Evaluacion Economica Saneamiento y Formato Snip 04

8/17/2019 Evaluacion Economica Saneamiento y Formato Snip 04

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Directiva General del Sist

FORMATO SNIP 04: PERFIL SIMPLIFICADO - PIP MENOR

(Directiva N° 001-2009-EF!"#01 a$r%&a'a $%r Re%)*ci+, Direct%ra) N° 002-200"-EF!"#01Eta .ic/a ,% $%'r *are $ara PIP e,arca'% e, Pr%raa % C%,)%era'% a$r%&a'% $%r )a D3PM#

L% ac$ite ea)a'% c%, (5 ,% er, c%,i'era'% e, e) ca% 'e )% PIP MENORES 6*e c%,i,e, *, %,t% 'e i,veri+, e,%r %

(La i,.%raci+, reitra'a e, ete $er.i) tie,e carcter 'e Dec)araci+, *ra'a

I. ASPECTOS GENERALES

1. CÓDIGO SNIP DEL PIP MENOR

2. NOMBRE DEL PIP MENOR

3. RESPONSABILIDAD FUNCIONAL (Según Anexo SNIP-!"

FNCI;N 01" SANEAMIENTOPRO3RAMA 040 SANEAMIENTOS


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Directiva General del Siste

Ca*a !:

9. OB$ETI5O DEL PIP MENOR

De)*+)*,n e o8:e0*;o )en0/

P*n)*+/e In*)/oe e O8:e0*;o (


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12. AN&LISIS DE LA DEMANDA (


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Re*,eraci%,e 218"20#"7 0#410 "894!#4Re0/o HnH 3%!. 26!2!.!9

I,*% 'e %rie, ,aci%,a) 2789!#!" 0#"4 208291#71I,*% 'e %rie, i$%rta'% 0#00 0#"4 0#00Re*,eraci%,e !870#9 0#909 891#0Re*,eraci%,e 812#7 0#410 28742#14

S+e;**,n **/)*on 399#3.'# .99 3%31'.9%G/0o Gene/e 916.# .6!' '''##.2To0/ #112%2.63 !1%1!'.%2

1#.2 Co0o e o+e/)*,n /n0en**en0o *n +oe)0o 112!2#" 41!814#!2

I0e e g/0o 1 2 3 ! # %T%ta) a $reci% 'e erca'% 0 0 0 0 0 0T%ta) a $reci% %cia)e (5 0 0 0 0 0 0

I0e e g/0o 11 12 13 1! 1# 1%T%ta) a $reci% 'e erca'% 0 0 0 0 0 0T%ta) a $reci% %cia)e (5 0 0 0 0 0 0

1#.3 Co0o e o+e/)*,n /n0en**en0o )on +oe)0o +// / /0en/0*;/ ee))*on//

I0e e g/0o 1 2 3 ! # %

T%ta) a $reci% 'e erca'% (a*a )etri,a !8!#1 !8!#1 !8!#1 !8!#1 !8!#1 !8!

T%ta) a $reci% %cia)e (A*a )etri,a(5 81!#" 81!#" 81!#" 81!#" 81!#" 81!

I0e e g/0o 11 12 13 1! 1# 1%T%ta) a $reci% 'e erca'% (a*a )etri,a !8!#1 !8!#1 !8!#1 !8!#1 !8!#1 !8!T%ta) a $reci% %cia)e (A*a )etri,a(5 81!#" 81!#" 81!#" 81!#" 81!#" 81!

1#.! Co0o +o =/8*0/n0e D*e)0/en0e Bene*)*/o 4"#1!

1#.# Co+//)*,n e )o0o en0e /0en/0*;/ (


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Pri,ci$a)e R*&r% MES 01 MES 02 MES 07 MES 04 MES 0 MES

Ex+e*en0e T)n*)o 1.J .J .J .J .J .Co0o D*e)0o .J 1#.%J 2%.3J 39.J 19.1J .

Re*)ta'% 01 0#0 70#4 2!#" 72#0 10# 0#0Re*)ta'% 02 0#0 0#0 72# "# 9#0 0#0Re*)ta'% Q,Q 0#0 0#0 0#0 0#0 100#0 0#0

S+e;**,n **/)*on .J 1%.3J 1%.3J 1%.3J 1%.3J 3!.6G/0o Gene/e .J 2#.J 2#.J #'.!J #'.!J .

TOTAL !.#J 1%.%J 2!.1J 33.J 19.1J 2.'

16.2 Conog// e E:e))*on F*n/n)*e/ (J e /;/n)e"

Pri,ci$a)e R*&r% $re*$*et% MES 01 MES 02 MES 07 MES 04 MES

E$e'ie,te TKc,ic% 22932.3 22932.3 . . .C%t% Direct% 3#%#'%.26 . ##%#1.1! 93'91.!2 139!3.'6 %6

Re*)ta'% 01 1"28"0#0! 0#00 8!1#14 498074#1 "82"#0! 198Re*)ta'% 02 178!!!#22 0#00 0#00 448#2 "081#1 128Re*)ta'% Q,Q 7!8040#00 0#00 0#00 0#00 0#00 7!8

S*$ervii+, Li6*i'aci%, 399#3.'# . %#1#.% %#1#.% %#1#.% %3at% 3e,era)e 916.# . 229#.13 229#.13 229#.13 22To0/ #112%2.63 22932.3 6#11%.33 1232#%.%1 1%6#6.9% 9'

19. SOSTENIBILIDAD

19#1 Re$%,a&)e 'e )a %$eraci+, a,te,iie,t% 'e) PIP

LA ASS DEL SECTOR DE BBESCCAPATA DE LA COMNIDAD DE ?ANCANE MANTENER EL SISTEMA

N%

Si Me'i'a c%,i'era'a e, e) $r%ect% $ara itiar e) 'eatre Acci+, 1

Acci+, 2

Acci+, Q,Q

2. IMPACTO AMBIENTAL

IMPACTOS NE3ATI=OSMEDIDAS DE MITI3ACI;N COSTO (S#

D*ra,te )a C%,tr*cci+,MITI3ACION AM


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PRESUPUESTOPresupuesto

Subpresupuesto INSTALACION DEL SISTEMA DE AGUA POTABLE Y LETRINAS ALT. 01

Cliente MUNICIPALIDAD PROVINCIAL DE ESPINAR Costo al

Lugar CUSCO - ESPINAR - ESPINAR

Item Descripci! U!". Metr#"$ Preci$ S%.

01 OBRAS PROVISIONALES& TRABA'OS PRELIMINARES& SEGURIDAD Y SALUD

01.01 OBRAS PROVISIONALES Y TRABA'OS PRELIMINARES01.01.01 OBRAS PROVISIONALES

01.01.01.01 OFICINAS m2 10.00 241.3

01.01.01.02 ALAC!N m2 1".00 11".4

01.01.01.03 CA$%!L &! I&!N%IFICACION &! O'$A 4."0 ( 3.#0 un) 1.00 1*+24."

01.01.01.04 -A$&IANIA m2 3.+5 113.5

01.01.01.05 S!$/ICIOS I-I!NICOS m2 1.50 241.3

01.01.02 INSTALACIONES PROVISIONALES

01.01.02.01 !N!$-IA !L!C%$ICA %!PO$AL PA$A LA CONS%$CCION )a ,0.00 "1.5

01.01.02.02 O/ILIACION &!SO/ILIACION &! !IPOS AINA$IAS glb 1.00 3*554.1

01.01.03 SEGURIDAD Y SALUD

01.01.03.01 !IPOS &! P$O%!CCION IN&I/I&AL glb 1.00 2*355.0

01.01.03.02 S!ALIACION %!PO$AL &! S!-$I&A& glb 1.00 ,,0.0

01.01.03.03 'O%IIN &! P$I!$OS A(ILIOS !N O'$A un) 1.00 111.0

01.01.04 OBRAS PRELIMINARES

01.01.04.01 LIPI!A &! %!$$!NO* ANAL!N%! m2 405.00 0."

01.01.04.02 %$AO $!PLAN%!O &$AN%! LA CONS%$CCION m2 12*34+.10 0.#

01.01.04.03 FL!%! %!$$!S%$! &A(. 6 107 glb 2.00 4*100.0

02 SANEAMIENTO BASICO

02.01 SISTEMA DE AGUA POTABLE

02.01.01 E(CAVACIONES

02.01.01.01 !(CA/ACION &! AN8AS PA$A %!N&I&O &! %'!$IA &! A-A ANAL!N%! m3 +40."3 31.#

02.01.01.02 !(CA/ACION &! AN8AS PA$A $!S!$/O$IO ANAL!N%! m3 2,.,0 31.#

02.01.01.03 !(CA/ACION &! AN8AS PA$A CAP%ACION ANAL!N%! m3 22.+0 31.#

02.01.01.04 !(CA/ACION &! AN8AS PA$A PIL!%AS &OICILIA$IAS ANAL!N%! m3 30.43 31.#

02.01.02 RELLENO& NIVELACION Y COMPACTADO

02.01.02.01 CAA &! APOO P9%'!$IA C9A%!$IAL P$OPIO A$AN&!A&O m 123.4+ ,.5

02.01.02.02 $!LL!NO COPAC%A&O CON A%!$IAL P$OPIO m3 #1+.3# 33.2

02.01.03 LINEA DE CONDUCCION

02.01.03.01 %!N&I&O &! %'!$IA PA$A A-A &! : 192; m 2*4#,.42 11.3

02.01.03.02 %!N&I&O &! %'!$IA PA$A A-A &! : 1; m 54.00 20.1

02.01.03.03 %!N&I&O &! %'!$IA PA$A A-A &! : 2; m +2.00 14.3

02.01.04 SOLADOS

02.01.04.01 SOLA&O PA$A LA 'AS! &!L $!S!$/O$IO F* 1>12 !6+.5=m m2 24.,2 2".,

02.01.04.02 SOLA&O PA$A LA CAP%ACION F* 1>12 !6+.5=m m2 40.32 2".,

02.01.05 RESERVORIOS02.01.05.01 AC!$O CO$$-A&O F6 4200 ?g9=m2 -$A&O #0 ?g 1*22,.4+ 4.,

02.01.05.02 !NCOF$A&O &!S!NCOF$A&O &! $!S!$/O$IO m2 1+2.,# 5+.1

02.01.05.03 CONC$!%O @A 1>5 m2 155.+# 21."

02.01.05.0+ COLOCACION &! ACC!SO$IOS PA$A $!S!$/O$IO un) 12.00 #5.1

02.01.0# MURO DE CAPTACION

02.01.0#.01 AC!$O CO$$-A&O F6 4200 ?g9=m2 -$A&O #0 ?g "+.00 4.,

02.01.0#.02 !NCOF$A&O &!S!NCOF$A&O &! $O &! CAP%ACION m2 102.,# 5+.1

02.01.0#.03 CONC$!%O @


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INSTALACION DEL SISTEMA DE AGUA POTABLE Y LETRINAS EN EL SECTOR ))ESCCAPATA DE LA COMUNIDAD DE *UANCANE BA'O DEESPINAR& PROVINCIA ESPINAR - CUSCO

02.01.0+.02 COLOCACION &! /AL/LA &! P$-A un) 1.00 13+.1

02.01.0+.03 %APA !%ALICA PA$A /AL/LA &! P$-A 0.30 ( 0.30 m un) 1.00 #2.+

02.01.0" PASE AEREO02.01.0".01 !(CA/ACION &! A%!$IAL !(C!&!N%! PA$A PAS! A!$!O ANAL!N%! m3 0."0 2#.4

02.01.0".02 !NCOF$A&O &!S!NCOF$A&O &! PAS! A!$!O m2 1.20 54.0

02.01.0".03 CONC$!%O @A 1>5 m2 3+.20 21."

02.01.0,.0+ A%!$IAL -$ANLA$ PA$A FIL%$O &! 1; B 3; &! PI!&$A m3 +.+4 +2.3

02.02 SISTEMA DE DESAGUE


02.02.01.01 !(CA/ACION &! AN8AS PA$A L!%$INAS ANAL!N%! m3 14."+ 31.#

02.02.01.02 !(CA/ACION &! AN8AS PA$A 'IO&I-!S%O$ ANAL!N%! m3 54.10 31.#

02.02.01.03 !(CA/ACION &! AN8AS PA$A POO &! P!$COLACION ANAL!N%! m3 33.#0 31.#

02.02.01.04 !(CA/ACION &! AN8AS PA$A POO &! LO&OS ANAL!N%! m3 12.++ 31.#

02.02.01.05 !(CA/ACION &! AN8AS PA$A CA8AS &! INSP!CCION ANAL!N%! m3 4.#3 31.#


02.02.02.01 $!LL!NO COPAC%A&O CON A%!$IAL P$OPIO m3 1,.40 33.2

02.02.03 CONSTRUCCION DE LETRINAS

02.02.03.01 COLUMNETAS DE CON+INAMIENTO02.02.03.01.01 AC!$O CO$$-A&O F6 4200 ?g9=m2 -$A&O #0 ?g +4,.41 4.,

02.02.03.01.02 CONC$!%O @5 8N%A 1.5 =m. m2 2"+.52 ,2."02.02.03.04.02 P!$%A %A'L!$O $!'A8A&O 0.+5(2.30 P01 un) 21.00 5#,.5

02.02.03.04.03 /!N%ANA &! /I&$IO 4 CON A$CO ALINIO ALINIA&O &! 0.30(0.30 /01 un) 21.00 "#.5

02.02.03.05 INSTALACIONES SANITARIAS

02.02.03.05.01 INO&O$O NACIONAL LOA 'LANCA %AN! 'A8O un) 21.00 33,.5

02.02.03.0# TARRA'EO DE PAREDES

02.02.03.0#.01 %A$$A8!O &! $OS IN%!$IO$!S !CLA C>A 1>5 m2 14#."2 1+.2

02.02.03.0+ PISOS CEMENTO PULIDO

02.02.03.0+.01 CONC$!%O @=61+5 ?g9=m2 !N PISOS m3 +.31 3"5.#

02.02.03.0+.02 ACA'A&O C!!N%O S!IPLI&O !N SP!$FI! &! PISOS m2 3#.54 4.2

02.02.03.0" COBERTURA PARA LETRINAS

02.02.03.0".01 %!CO &! CALAINA CON $!F!$O &! A&!$A m2 ,3.++ 100.4

02.02.04 INSTALACION DE BIODIGESTORES

02.02.04.01 INS%ALACION NI/!LACION &! 'IO&I-!S%O$!S un) 21.00 1*+55.3

02 02 05 POO DE PERCOLACION


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INSTALACION DEL SISTEMA DE AGUA POTABLE Y LETRINAS EN EL SECTOR ))ESCCAPATA DE LA COMUNIDAD DE *UANCANE BA'O DEESPINAR& PROVINCIA ESPINAR - CUSCO

02.02.0# POO DE LODOS

02.02.0#.01 %!N&I&O &! %'!$IA PA$A &!SFO-! &! LO&OS &! : 2; m 25.20 1+.1

02.02.0#.02 !NCOF$A&O &!S!NCOF$A&O &! POO &! LO&OS m2 4+."" 5+.102.02.0#.03 CONC$!%O @=61+5 ?g9=m2 !N POO &! LO&OS SOLO PA$!&!S m3 4.+, 352.3

02.02.0+ CA'AS DE INSPECCION

02.02.0+.01 %!N&I&O &! %'!$IA PA$A &!SA-! &! : 4; m "4.00 14.3

02.02.0+.02 !NCOF$A&O &!S!NCOF$A&O &! CA8A &! INSP!CCION m2 1".,0 5+.1

02.02.0+.03 CONC$!%O @=61+5 ?g9=m2 !N CA8AS &! INSP!CCION m3 1.", 352.3

02.03 MITIGACION DE IMPACTO AMBIENTAL

02.03.01 LIPI!A FINAL &! O'$A m2 405.00 3."

02.03.02 LIPI!A &! $!C$SOS NA%$AL!S DA-AE !N O'$A m2 +2.00 2.+

02.04 PROMOCION SOCIAL Y GESTION ADMINISTRATIVA DE LA 'ASS

02.04.01 P$OOCION SOCIAL )a +.00 2*220.0

02.04.02 !&CACION -!S%ION A&INIS%$A%I/A &! LA 8ASS glb 1.00 15*500.0

02.04.03 CAPACI%ACION PA$A !L SO A&!CA&O &! LOS 'IO&I-!S%O$!S glb 1.00 5*000.0

COSTO DIRECTO S

GASTOS GENERALES1/.23 S

GASTOS DE SUPERVISION 4.1023 S

GASTOS DE LI)UIDACION 5./523 S

ELABORACION DE E(PEDIENTE T6CNICO 7.723 S

COSTO TOTAL S

Fe=a > 1591092013 0,


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10%14%5018

P#rci#9 S%.

8/&/0.8:

8/&/0.8:/&04:.4

2*413.50

2*132.2"

1*+24.",

425.",

3#2.03

10&::.15

+*335.00

3*554.12

8&74.00

2*355.00

,,0.00

111.00

1&805./

324.00

+*++".#+

"*200.00

81:&:.0

178&80.4

5&10:.15

23*4+#.,0

,4+.53

+1,.3#

,#4.33

51&/./5

1*1"0.3+

20*4,#.35

80&17/.57

2"*02+.,2

1*0"+.5#

1*031.+#

1&:0.00

+21.,3

1*1#".0+

87&8:.4#*04".,,

,*",1.5"

12*220."1

1*,"4.#"

+3.21

3*3,+.13

+"2.1#

1/&/8.78

42".04

5*""".2"

+*"1#.53

4".3,

1*54#.#3

2 245 5#

DISTRITO DE


10/103

10%14%5018

P#rci#9 S%.

DISTRITO DE

13+.1"

#2.+5

75:.5521.13

#4.""

35.""

30#.33

10&81/.08

",.10

1*+2,.43

2*22+.0+

1+.4"

4*""2.+1

"11.33

55,.,1

18/&.55

8&:01.:7

4+1.23

1*+14.43

1*0#4.+"

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14#.+2

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2*45,.,"

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5&44.5

2*,55.2#

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1*45#.,5

4*5+4.3,

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2#*#,#.2311*,#1.3,

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2*52#.++

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3#*"#2.++

1 74


11/103

10%14%5018

P#rci#9 S%.

DISTRITO DE

7&:4/.40

431.#"

2*+3".2#1*#"+.5#

5&40.7:

1*203.+2

1*0"0.",

##5."+

1&//5./8

1*5+5.45

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8&070.00

15*540.00

15*500.00

5*000.00

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1&:00.40

5&00.54

18&:8.40

55&85.80

411&55.:8

4>3+ A


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Subpresupuesto INTALACION DEL SISTEMA DE AGUA POTABLE Y LETRINAS ALT. 05

Cliente MUNICIPALIDAD PROVINCIAL DE ESPINAR Costo


Item Descripci! U!". Metr#"$ Preci$

01 OBRAS PROVISIONALES& TRABA'OS PRELIMINARES& SEGURIDAD Y SALUD

01.01 OBRAS PROVISIONALES Y TRABA'OS PRELIMINARES01.01.01 OBRAS PROVISIONALES

01.01.01.01 OFICINAS m2 10.00

01.01.01.02 ALAC!N m2 1".00

01.01.01.03 CA$%!L &! I&!N%IFICACION &! O'$A 4."0 ( 3.#0 un) 1.00

01.01.01.04 -A$&IANIA m2 3.+5

01.01.01.05 S!$/ICIOS I-I!NICOS m2 1.50

01.01.02 INSTALACIONES PROVISIONALES

01.01.02.01 !N!$-IA !L!C%$ICA %!PO$AL PA$A LA CONS%$CCION )a ,0.00

01.01.02.02 O/ILIACION &!SO/ILIACION &! !IPOS AINA$IAS glb 1.00

01.01.03 SEGURIDAD Y SALUD

01.01.03.01 !IPOS &! P$O%!CCION IN&I/I&AL glb 1.0001.01.03.02 S!ALIACION %!PO$AL &! S!-$I&A& glb 1.00

01.01.03.03 'O%IIN &! P$I!$OS A(ILIOS !N O'$A un) 1.00

01.01.04 OBRAS PRELIMINARES

01.01.04.01 LIPI!A &! %!$$!NO* ANAL!N%! m2 405.00

01.01.04.02 %$AO $!PLAN%!O &$AN%! LA CONS%$CCION m2 12*34+.10

01.01.04.03 FL!%! %!$$!S%$! &A(. 6 107 glb 2.00

02 SANEAMIENTO BASICO

02.01 SISTEMA DE AGUA POTABLE


02.01.01.01 !(CA/ACION &! AN8AS PA$A %!N&I&O &! %'!$IA &! A-A ANAL!N%! m3 +40."3

02.01.01.02 !(CA/ACION &! AN8AS PA$A $!S!$/O$IO ANAL!N%! m3 2,.,002.01.01.03 !(CA/ACION &! AN8AS PA$A CAP%ACION ANAL!N%! m3 22.+0

02.01.01.04 !(CA/ACION &! AN8AS PA$A PIL!%AS &OICILIA$IAS ANAL!N%! m3 30.43


02.01.02.01 CAA &! APOO P9%'!$IA C9A%!$IAL P$OPIO m 123.4+

02.01.02.02 $!LL!NO COPAC%A&O CON A%!$IAL P$OPIO m3 #1+.3#

02.01.03 LINEA DE CONDUCCION

02.01.03.01 %!N&I&O &! %'!$IA PA$A A-A &! : 192; m 2*4#,.42

02.01.03.02 %!N&I&O &! %'!$IA PA$A A-A &! : 1; m 54.00

02.01.03.03 %!N&I&O &! %'!$IA PA$A A-A &! : 2; m +2.00

02.01.04 SOLADOS

02.01.04.01 SOLA&O PA$A LA 'AS! &!L $!S!$/O$IO F* 1>12 !6+.5=m m2 24.,202.01.04.02 SOLA&O PA$A LA CAP%ACION F* 1>12 !6+.5=m m2 40.32

02.01.05 RESERVORIOS

02.01.05.01 AC!$O CO$$-A&O F6 4200 ?g9=m2 -$A&O #0 ?g 1*22,.4+

02.01.05.02 !NCOF$A&O &!S!NCOF$A&O &! $!S!$/O$IO m2 1+2.,#

02.01.05.03 CONC$!%O @A 1>5 m2 155.+#

02.01.05.0+ COLOCACION &! ACC!SO$IOS PA$A $!S!$/O$IO un) 12.00

02.01.0# MURO DE CAPTACION

02.01.0#.01 AC!$O CO$$-A&O F6 4200 ?g9=m2 -$A&O #0 ?g "+.0002.01.0#.02 !NCOF$A&O &!S!NCOF$A&O &! $O &! CAP%ACION m2 102.,#

02 01 0# 03 CONC$!%O @


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INSTALACION DEL SISTEMA DE AGUA POTABLE Y LETRINAS EN EL SECTOR ))ESCCAPATA DE LA COMUNIDAD DE *UANCANE BA'O DEPROVINCIA ESPINAR - CUSCO

02.01.0#.0# %A$$A8!O &! IN%!$IO$!S &! CAP%ACION !CLA C>A 1>5 m2 102.,#

02.01.0+ CAMARA VALVULA DE PURGA

02.01.0+.01 CA8A PA$A /AL/LA &! P$-A un) 1.00

02.01.0+.02 COLOCACION &! /AL/LA &! P$-A un) 1.00

02.01.0+.03 %APA !%ALICA PA$A /AL/LA &! P$-A 0.30 ( 0.30 m un) 1.00

02.01.0" PASE AEREO

02.01.0".01 !(CA/ACION &! A%!$IAL !(C!&!N%! PA$A PAS! A!$!O ANAL!N%! m3 0."0

02.01.0".02 !NCOF$A&O &!S!NCOF$A&O &! PAS! A!$!O m2 1.20

02.01.0".03 CONC$!%O @A 1>5 m2 3+.20

02.01.0,.0+ A%!$IAL -$ANLA$ PA$A FIL%$O &! 1; B 3; &! PI!&$A m3 +.+4

02.02 SISTEMA DE DESAGUE


02.02.01.01 !(CA/ACION &! AN8AS PA$A L!%$INAS ANAL!N%! m3 14."+

02.02.01.02 !(CA/ACION &! AN8AS PA$A POO S!P%ICO ANAL!N%! m3 3"".42

02.02.01.03 !(CA/ACION &! AN8AS PA$A CA8AS &! INSP!CCION ANAL!N%! m3 4.#3


02.02.02.01 $!LL!NO COPAC%A&O CON A%!$IAL P$OPIO m3 1,.40

02.02.03 CONSTRUCCION DE LETRINAS

02.02.03.01 COLUMNETAS DE CON+INAMIENTO

02.02.03.01.01 AC!$O CO$$-A&O F6 4200 ?g9=m2 -$A&O #0 ?g +4,.41

02.02.03.01.02 CONC$!%O @" D100 ?g9=m2E 30G P.. m3 14."+

02.02.03.03 SOBRECIMIENTOS

02.02.03.03.01 CONC$!%O SO'$!CII!N%OS @A 1>5 m2 23#.""

02.02.03.0+ PISOS CEMENTO PULIDO

02.02.03.0+.01 CONC$!%O @=61+5 ?g9=m2 !N PISOS m3 +.31

02.02.03.0+.02 ACA'A&O C!!N%O S!IPLI&O !N SP!$FI! &! PISOS m2 3#.54

02 02 03 0" COBERTURA PARA LETRINAS


14/103






INSTALACION DEL SISTEMA DE AGUA POTABLE Y LETRINAS EN EL SECTOR ))ESCCAPATA DE LA COMUNIDAD DE *UANCANE BA'O DEPROVINCIA ESPINAR - CUSCO

02.02.04.01 !NCOF$A&O &!S!NCOF$A&O &! PA$A %APA &! POO S!P%ICO m2 322.5#

02.02.04.02 CONC$!%O @


15/103

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2*413.50

2*132.2"

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178&80.4

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23*4+#.,0

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,#4.33

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20*4,#.35

80&17/.57

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1*031.+#

1&:0.00

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O DE ESPINAR&


16/103

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P#rci#9 S%.

O DE ESPINAR&

2*245.5#

741.8

251.+0

13+.1"

#2.+5

75:.55

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55,.,1

18&0/.4

1&008.5/

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15*3"5.32

14#.+2

77.0:

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17/103

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P#rci#9 S%.

O DE ESPINAR&

1+*440."2

42*0#2."5

##5.2"

8&0//.85

1*330.5#

1*0"0.",

##5."+

1&//5./8

1*5+5.45

1,+.2"

8&070.00

15*540.00

15*500.00

5*000.00

8:1&:./1

1&:00.40

5&00.54

18&:8.40

55&85.80

48&/8.5

5>51 A


18/103

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Obra


Fe=a 10%14%5018


C,*go Re)o Un*/ C/n0*/

MANO DE O


19/103


Obra


Fe=a 10%14%5018



INSTALACION DEL SISTEMA DE AGUA POTABLE Y LETRINAS EN EL SECTOR ))ESCCAPATA DE LA COMUNIDAD DE *UANCANE BA'O DPROVINCIA ESPINAR - CUSCO

024+0200010021 INO&O$O $API& 8!% PLS D%$!'OLE INC. ACC!SO$IOS un) 21.000

024+030002 'IO&I-!S%O$ &! #00 %L. INC. ACC!SO$IOS N!C!SA$IOS un) 21.000

024,020001000# CO&O FI!$$O -AL/ANIA&O &! 2; ( ,0J un) 24.000

024,030001 NIPL! &! FI!$$O -AL/ANIA&O &! 192; un) 21.000

024,030012 NIPL! &! P/C SAP C9$ &! 1; un) 1#.200

024,0500010001 NION SIPL! &! FI!$$O -AL/ANIA&O&! 192; un) 2.000

024,0#00010001 NION NI/!$SAL &! FI!$$O -AL/ANIA&O &! 192; un) 1.000

0253100004 /AL/LA !SF!$ICA &! 1; un) 13.500

025"0+00010002 -I-AN%O-$AFIA un) 1.000

02#2150003 P!$%A %A'L!$O $!'A8A&O P01 C9A$CO S!-N PLANO un) 21.000

02#+010001000, CASCO &! S!-$I&A& AL un) 5.000

02#+0100010010 CASCO &! S!-$I&A& ANA$AN8A&O un) 4.000

02#+0100010011 CASCO &! S!-$I&A& $O8O un) #.00002#+03000, O$!8!$A $!&C! $I&O !N 30&' un) 15.000

02#+04000+0002 $!SPI$A&O$ PA$A POL/O 3 un) 15.000

02#+04000+0003 %APON $!%ILIA'L! 3 un) 15.000

02#+05000# -AN%!S &! 8!'! par 15.000

02#+05000, -AN%!S I$M$-ICOS pt 2.000

02#+0#001" CAL!CO $!FL!C%I/O $!%ILIA'L!S un) 15.000

02#+0#0021 -AN%!S &! C!$O $!FO$A&O par 15.000

02#+0#0022 -AN%!S ILO P/C par 15.000

02#+0#0023 PAN%ALON $!FL!(%I/O $!%ILIA'L! un) 15.000

02#+0,0015 L!N%!S &! S!-$I&A& CLA$O OSC$O FIL%$O / un) 15.000

02#+110001 CIN%A &! S!-$I&A& &! 57-. &! COLO$ $O8O 9O AA$ILLO un) 4.000

02#+11000#0005 A$AN&A &! 1.00( 0."0 CON A-8!$OS &! 192; un) 0.#1+02#+110022 CONO &! S!-$I&A& PLAS%ICO &! 1";!N P/C un) 5.000

02#+110023 PAL!%AS &! 'A8A L!N-A DPA$A !N%A'LILLA&O &! LOS &!&OSE un) 10.000

02#+110024 S!ALIA&O$ %'LA$ &! 125C un) 5.000

02#"300002 %APA !%ALICA PA$A $!S!$/O$IO &! 0.45(0.45 un) 12.000

02#"300003 %APA !%ALICA PA$A P$-A &! 0.30(0.30 un) 1.000

02+00000010004 ALA$AS &! S!-$I&A& un) 1.000

02+20100,+ %'O FJ.-J &! 2; #* !62.5 m +.200

02+2010103 %'O FJ.-J. 192; D 12.+ mmE m 20.000

02+40500010012 APSI%OS !S%$IL!S pt ".000

02+#0200+" &ISCO &! CO$%! AC!$O ,; un) 20."3,

02+,010050 -ASAS !S%!$!LIA&AS &! 10C(10C pt 5.000

02+,010051 !SPA$A&$APO &! 5C(4.5 rll 1.000

02+,010052 /!N&A !LQS%ICA &! 3;( 5A$&AS rll 2.000

02+,010053 /!N&A !LQS%ICA &! 4;( 5A$&AS rll 2.000

02+,010054 /!N&AS %$IAN-LA$ un) 1.000

02+,010055 COLI$IO &! 10L @=o 2.000

02+,01005# /!N%ANA &! /I&$IO 4 ALINIO ALNIIA&A /01 S!-N PLANO un) 21.000

02,015000"0003 CA$%!L!S &! S!ALIACION un) 5.000

02,01+0002 COPIAS* IP$!SOS PAP!L!$IA est +.000

02,022000+0003 APA%OS &! S!-$I&A& PN%A &! AC!$O %ALLA 3" 43 par 15.000

02,02300#0 AL-O&ON ( 100-$ pt 1.000

02,032000,0043 CALAINA !%ALICA 0.23(0."0(1."0 un) ,4."#4

EBIPOS

03010000020002 NI/!L &! IN-!NI!$O m 1,+.553


20/103


Obra


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INSTALACION DEL SISTEMA DE AGUA POTABLE Y LETRINAS EN EL SECTOR ))ESCCAPATA DE LA COMUNIDAD DE *UANCANE BA'O DPROVINCIA ESPINAR - CUSCO

03012100010004 -!N!$A&O$ &! !N!$-IA 3#00 RA%%S m +20.000

03012200040001 CAION /OL!%! &! 15 m3 m #.4"0

03012,00010002 /I'$A&O$ &! CONC$!%O 4 P 1.25; m 2#.,,"

03012,00030001 !CLA&O$A &! CONC$!%O 11 P3 D23 PE m "1.2+,

03013300050004 AOLA&O$A &! &ISCO &! ,; m 41.#+,

03013,000, PINA un) 1.000

S


21/103

Pe)*o S. P/)*/ S.

13.05 +*150.#5 MOC !78071#911.02 30*4+,.4# MONC !819#2,.42 21*+03.+, 11981#22".31 5#*51,.25

13.05 2*5+".0+

20.00 1*120.00

11&441.55

15.00 5*#5+.5"

15.00 #52.1"

5.00 425.325.00 521.00

15.00 55".00

3.50 +*"04.55

5.00 1*01,.2#

5.00 3+2.,4

2.00 2.00

#.50 #0.,5

35.00 210.00

+.00 2*10,.,#

3.50 ,*152.30

4.50 243.00

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3.00 11+.00

2.50 +1+.#"

1.50 353.+,

1.50 25,.2,

3.00 3.00

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5.00 5.00

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50.00 354.2"

45.00 3,".4#

45.00 2*02".#1

45.00 1*4##.,5

50.00 3*2,2."0

50.00 350.00

".00 5,5.,5

24.00 21*,+3.#0

1.+0 1+*10+.44

"0.00 4*+4#.3"

25.00 50.00

".50 23*"02.,+

".50 +*1+3.41

10.00 #30.000.50 34.50

10.00 4.#+

L DISTRITO DE ESPINAR&


22/103

Pe)*o S. P/)*/ S.


250.00 5*250.00

1*450.00 30*450.00

15.00 3#0.00

45.00 ,45.00

3.00 4".#0

5.00 10.00

5.00 5.00

35.00 4+2.50

450.00 450.00

450.00 ,*450.00

12.00 #0.00

12.00 4".00

12.00 +2.005.00 +5.00

#.00 ,0.00

5.00 +5.00

12.00 1"0.00

2.00 4.00

25.00 3+5.00

12.00 1"0.00

10.00 150.00

25.00 3+5.00

10.00 150.00

50.00 200.00

15.00 ,.2##5.00 325.00

2.50 25.00

20.00 100.00

+5.00 ,00.00

50.00 50.00

"0.00 "0.00

30.00 21#.00

10.00 200.00

2.00 1#.00

".00 1##.+2

2.00 10.00

3.00 3.00

5.00 10.00

#.00 12.00

#.00 #.00

3.00 #.00

50.00 1*050.00

15.00 +5.00

10.00 +0.00

35.00 525.00

1.00 1.00

22.00 2*0"+.01

1/4&:.87

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23/103

Pe)*o S. P/)*/ S.


5.50 3*,#0.00

150.00 ,+2.00

5.00 134.,,

".50 #,0."+

5.00 20".40

2.50 2.50

17&5:./5

10*000.00 10*000.00

3*000.00 3*000.00

2*500.00 2*500.00

2*000.00 14*000.00

5*000.00 5*000.003*500.00 3*500.00

"00.00 1*#00.00

1*500.00 3*000.00

1*"00.00 3*#00.00

7&500.00

S%. 84&4/.5:

213 6!##9 AM


24/103

Pe)*o )/n0*/e e e)o ee*o +o 0*+oObra


Fe=a 10%14%5018



MANO DE O


25/103



Fe=a 10%14%5018



INSTALACION DEL SISTEMA DE AGUA POTABLE Y LETRINAS EN EL SECTOR ))ESCCAPATA DE LA COMUNIDAD DE *UANCANE BAESPINAR& PROVINCIA ESPINAR - CUSCO

024+0200010021 INO&O$O $API& 8!% PLS D%$!'OLE INC. ACC!SO$IOS un) 21.0000

024,020001000# CO&O FI!$$O -AL/ANIA&O &! 2; ( ,0J un) 24.0000

024,030001 NIPL! &! FI!$$O -AL/ANIA&O &! 192; un) 21.0000

024,030012 NIPL! &! P/C SAP C9$ &! 1; un) 1#.2000

024,0500010001 NION SIPL! &! FI!$$O -AL/ANIA&O&! 192; un) 2.0000

024,0#00010001 NION NI/!$SAL &! FI!$$O -AL/ANIA&O &! 192; un) 1.0000

0253100004 /AL/LA !SF!$ICA &! 1; un) 13.5000

025"0+00010002 -I-AN%O-$AFIA un) 1.0000

02#2150003 P!$%A %A'L!$O $!'A8A&O P01 C9A$CO S!-N PLANO un) 21.0000

02#+010001000, CASCO &! S!-$I&A& AL un) 5.0000

02#+0100010010 CASCO &! S!-$I&A& ANA$AN8A&O un) 4.0000

02#+0100010011 CASCO &! S!-$I&A& $O8O un) #.0000

02#+03000, O$!8!$A $!&C! $I&O !N 30&' un) 15.0000

02#+04000+0002 $!SPI$A&O$ PA$A POL/O 3 un) 15.000002#+04000+0003 %APON $!%ILIA'L! 3 un) 15.0000

02#+05000# -AN%!S &! 8!'! par 15.0000

02#+05000, -AN%!S I$M$-ICOS pt 2.0000

02#+0#001" CAL!CO $!FL!C%I/O $!%ILIA'L!S un) 15.0000

02#+0#0021 -AN%!S &! C!$O $!FO$A&O par 15.0000

02#+0#0022 -AN%!S ILO P/C par 15.0000

02#+0#0023 PAN%ALON $!FL!(%I/O $!%ILIA'L! un) 15.0000

02#+0,0015 L!N%!S &! S!-$I&A& CLA$O OSC$O FIL%$O / un) 15.0000

02#+110001 CIN%A &! S!-$I&A& &! 57-. &! COLO$ $O8O 9O AA$ILLO un) 4.0000

02#+11000#0005 A$AN&A &! 1.00( 0."0 CON A-8!$OS &! 192; un) 0.#1+3

02#+110022 CONO &! S!-$I&A& PLAS%ICO &! 1";!N P/C un) 5.0000

02#+110023 PAL!%AS &! 'A8A L!N-A DPA$A !N%A'LILLA&O &! LOS &!&OSE un) 10.000002#+110024 S!ALIA&O$ %'LA$ &! 125C un) 5.0000

02#"300002 %APA !%ALICA PA$A $!S!$/O$IO &! 0.45(0.45 un) 12.0000

02#"300003 %APA !%ALICA PA$A P$-A &! 0.30(0.30 un) 1.0000

02+00000010004 ALA$AS &! S!-$I&A& un) 1.0000

02+20100,+ %'O FJ.-J &! 2; #* !62.5 m +.2000

02+2010103 %'O FJ.-J. 192; D 12.+ mmE m 20.0000

02+40500010012 APSI%OS !S%$IL!S pt ".0000

02+#0200+" &ISCO &! CO$%! AC!$O ,; un) 20."3,,

02+,010050 -ASAS !S%!$!LIA&AS &! 10C(10C pt 5.0000

02+,010051 !SPA$A&$APO &! 5C(4.5 rll 1.0000

02+,010052 /!N&A !LQS%ICA &! 3;( 5A$&AS rll 2.0000

02+,010053 /!N&A !LQS%ICA &! 4;( 5A$&AS rll 2.0000

02+,010054 /!N&AS %$IAN-LA$ un) 1.0000

02+,010055 COLI$IO &! 10L @=o 2.0000

02+,01005# /!N%ANA &! /I&$IO 4 ALINIO ALNIIA&A /01 S!-N PLANO un) 21.0000

02,015000"0003 CA$%!L!S &! S!ALIACION un) 5.0000

02,01+0002 COPIAS* IP$!SOS PAP!L!$IA est +.0000

02,022000+0003 APA%OS &! S!-$I&A& PN%A &! AC!$O %ALLA 3" 43 par 15.0000

02,02300#0 AL-O&ON ( 100-$ pt 1.0000

02,032000,0043 CALAINA !%ALICA 0.23(0."0(1."0 un) ,4."#40

EBIPOS

03010000020002 NI/!L &! IN-!NI!$O m 1,+.553#030101000# !$$AI!N%AS ANAL!S Gmo

0301100001 COPAC%A&O$A /I'$A%O$IA %IPO PLANCA + P m """.5025


26/103



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INSTALACION DEL SISTEMA DE AGUA POTABLE Y LETRINAS EN EL SECTOR ))ESCCAPATA DE LA COMUNIDAD DE *UANCANE BAESPINAR& PROVINCIA ESPINAR - CUSCO

03012,00010002 /I'$A&O$ &! CONC$!%O 4 P 1.25; m 5,.+352

03012,00030001 !CLA&O$A &! CONC$!%O 11 P3 D23 PE m 1#3.1251

03013300050004 AOLA&O$A &! &ISCO &! ,; m 41.#+,"

03013,000, PINA un) 1.0000

S


27/103

Pe)*o S. P/)*/ S.

13.05 ,*101.20 MOC !982#"211.02 33*"+#.23 MONC !981"#9,.42 22*#00.32 17"8994#!1".31 #,*+1".+,

13.05 2*5+".0+

20.00 1*120.00

18:&7.1

15.00 #*2#1."4

15.00 #2".+4

5.00 +23.,4

5.00 521.0015.00 55".00

3.50 +*"04.55

5.00 1*2,3.,4

5.00 325.0#

2.00 2.00

#.50 #0.,5

35.00 210.00

#.00 ++".#"

3.50 ,*152.30

4.50 243.00

#.00 453.#0

1.50 25,.2,3.00 54.00

1.50 353.+,

3.00 ,4.50

1.50 25,.2,

3.00 3.00

3.00 3.00

5.00 5.00

2.50 31.50

+5.00 11*0#+.+,

50.00 354.2"

45.00 4+,.51

45.00 4*0#+.,,

45.00 1*4##.,5

50.00 1*52"."0

50.00 350.00

".00 +43."5

24.00 42*"42.##

1.+0 1+*10+.44

"0.00 4*1+2."3

25.00 50.00

".50 33*244."0

".50 +*1+3.41

10.00 #30.000.50 34.50

10.00 4.#+

O DEL DISTRITO DE


28/103

Pe)*o S. P/)*/ S.

O DEL DISTRITO DE

250.00 5*250.00

15.00 3#0.00

45.00 ,45.00

3.00 4".#0

5.00 10.00

5.00 5.00

35.00 4+2.50

450.00 450.00

450.00 ,*450.00

12.00 #0.00

12.00 4".00

12.00 +2.00

5.00 +5.00

#.00 ,0.005.00 +5.00

12.00 1"0.00

2.00 4.00

25.00 3+5.00

12.00 1"0.00

10.00 150.00

25.00 3+5.00

10.00 150.00

50.00 200.00

15.00 ,.2#

#5.00 325.00

2.50 25.0020.00 100.00

+5.00 ,00.00

50.00 50.00

"0.00 "0.00

30.00 21#.00

10.00 200.00

2.00 1#.00

".00 1##.+2

2.00 10.00

3.00 3.00

5.00 10.00

#.00 12.00

#.00 #.00

3.00 #.00

50.00 1*050.00

15.00 +5.00

10.00 +0.00

35.00 525.00

1.00 1.00

22.00 2*0"+.01

1:0&:.10

#.00 1*1"5.323*#44.53

5.00 4*442.51


29/103

Pe)*o S. P/)*/ S.

O DEL DISTRITO DE

5.00 2,".#"

".50 1*3"#.5#

5.00 20".40

2.50 2.50

1&108.00

10*000.00 10*000.00

3*000.00 3*000.00

2*500.00 2*500.00

2*000.00 14*000.00

5*000.00 5*000.00

3*500.00 3*500.00

"00.00 1*#00.00

1*500.00 3*000.001*"00.00 3*#00.00

7&500.00

S%. 8:1&:./1

13 6!' AM


30/103

RESUMEN DE OB'ETIVOS

+ I N

P R O P O S I T O

C O M P

O N E N T E S

1. obras proi=ionales.

2. paimenta=ion )e ias.

3. =onstru==ion )e a)e=ua)a ia peatonal Dere)aE

4.=onstru==ion )e muros )e =onten=ion.

5. a)e=ua)a seTaliUa=ion ial

#. plan )e maVo ambiental

+. =ostos )e transporte D@leteE

1. eVorar el niel )e =ali)a) )e i)a )e los abitantes ueie D=olin)anteE )e la aeni)a In)ustrial entre los tramos D 8r.

Igna=io iran)o 8r. San =arlosE en la muni=ipali)a) )e%alaera.

1.meVorar las =on)i=iones )e transitabili)a) ei=ular Kpeatonal en la A. In)ustrial entre los tramos D 8r. Igna=ioiran)o 8r. San =arlosE en la muni=ipali)a) )e %alaera.


31/103

A C C I O N E S

1. =onstru==iones proi=ionales )e alma=en* =aseta )eguar)iania K )eposito )e mauinarias K euipos para la

eVe=u=ion )e la obra.

2. =onstru==ion )e paimento rigi)o @W=6210 ?g9=m2 )e60.20 =on base )e apoKo 6 30=m en to)as las ias )e

a==eso )el proKe=to.

3. =onstru==ion )e ere)as peatonales )e =on=reto simple@W=61+5 ?g9=m2 )e 60.15 m.

4. =onstru==ion )e muros )e =onten=ion )e@ensa )e iaprin=ipal )e la a. In)ustrial )e =on=reto arma)o @W=61+5

?g9=m2

5. =onstru==ion e intala=ion )e seTaliUa=ion )e seguri)a) ento)o el tramo )el proKe=to.

#. eVe=u=ion )el plan )e maneVo ambiental para mitigar losimpa=tos negatios )urante la eVe=u=ion )el proKe=to.


32/103

+. pago )e transporte )e mauinarias * materiales e euipos.

+;e!te


33/103

INDICADORES MEDIOS DE VERI+ICACION

1. In=remento )el niel )e ingreso* )e la pobla=ion )el area )e in@luen=ia )el proKe=toen un 5,G. 2. al aTo 4 se re)u=e el por=entaVe )e aten=ion en salu) por a==i)ente )e

transito K =ontamina=ion.

1. In)i=a)ores )e pobreUa IN!I. 2.!alua=ion semestral )e la re) )e salu)

)e an)auaKlas.

1. In=remento )el @luVo ei=ular K peatonal en un 25G en el aTo 3. 2. Se re)u=e los=ostos )e opera=iXn ei=ular en un 30G al aTo 1. 3. se re)u=e la =ontamina=ion )elsuelo asi =omo la genera=ion )el polo en un "0G al aTo 1. 4. a lo largo )e la i)a util

)el proKe=to se re)u=e los tiempos )e un iaVe en un 35G.

1. estu)io )e tra@i=o ei=ular K peatonal.2. en=uesta a tranportistas. 3. estu)io )e

impa=to ambiental. 4. en=uesta a losbene@i=iarias ue =ir=ulan por la ia.

Al @inaliUar el proKe=to el 100G )e las @amilias )el se=tor =uentan =on el seri=io )eagua potable en sus iien)as

Liui)a=ion )e obra K A=ta )e !ntrega )eobra a la 8ASS )e la Comuni)a)

Al @inaliUar el proKe=to el 100G )e las @amilias )e se=tor =uentan =on letrinas en susiien)as

!ntreistas* @otogra@ias K )o=umentos )egestion )e la =omuni)a)

!n el me)iano plaUo* las 21 @amilias mo)i@i=an sus abitos K meVora en un "0G lae)u=a=ion sanitaria.

!ntreistas* en=uestas apli=a)as KsisitematiUa)as e in@ormes )e isita )e

=ampo


34/103

al @inaliUar el proKe=to se tiene 12 mi=ro sistemas )e abaste=imiento )e agua parabene@i=iar a 21 @amilias* 01 sitemas =on =apa=i)a) )e 2m3 K 11 sistemas =on

=apa=i)a) )e 1m3 =9u

!pe)iente te=ni=o* liui)a=ion )e obra*in@orme )e superi=ion* =ua)erno )e obra*@otogra@ias* boletas )e enta* @a=turas )e

=ompra )e materiales* sali)a )emateriales )e alma=en* planilla )e

trabaVa)ores.

Al @inaliUar el proKe=to 21 @amilias =uentan =on letrinas para la elimina=ion )e eH=retasen sus iien)as

!pe)iente te=ni=o* liui)a=ion )e obra*in@orme )e superi=ion* =ua)erno )e obra*@otogra@ias* boletas )e enta* @a=turas )e

=ompra )e materiales* sali)a )emateriales )e alma=en* planilla )e

trabaVa)ores.


35/103

Al @inaliUar el proKe=to 21 @amilas se a =apa=ita)o en temas )e igiene K salu)ambiental* 01 8ASS su a =apa=ita)o en temas )e gestion a)ministratia* opera=iXn K

mantenimiento )e =apta=iones* reserorios K letrinas.

Cartilla )e asitentes* manuales )e=apa=ita=ion* tripti=os* @otogra@ias* a=tas Kboletas )e enta* in@ormes )e superi=ion.


36/103

SUPUESTOS

1. Ninguno

1. se =uentan =on los re=ursos su@i=ientespara asegurar la operatii)a) K

mantenimiento )e la in@raestru=tura ial. 2.se realiUa un estu)io )e los impa=tos

Dealua=ion eHpostE sobre el proKe=to.

so e@e=iente )el seri=io )e saneamientobasi=o K puesta en pra=ti=a )e los abitos

salu)ables


37/103

&esembolso e=onomi=o oportuno Kpro=eso )e eVe=u=ion )e obra e@e=iente.

Positiaparti=ipa=ion las @amilias bene@i=iarias )else=tor )e ues==apata* )e la =omuni)a)

)e uan=ane 'aVo.


38/103


39/103

PROGRAMACION +ISICA DE LA OBRA ALTERNATIVA 01

N &!SC$IPCIN G!S!S

!S 1 !S 2 !S 3 !S 4

1 SIS%!A &! A-A PO%A'L! 100G 0.0G 30.4G 2#."G 32.0G

2 SIS%!A &! !LIINACION &! !(C$!%AS 100G 0.0G 0.0G 32.5G 5".5G

3 CAPACI%ACIN P$OOCION SOCIAL 100G 0.0G 0.0G 0.0G 0.0G

COSTO DIRECTO 100G 0.02 14.2 5.82 8.02

GASTOS GENERALES1/.23 100G 0.0G 25.0G 25.0G 25.0G

GASTOS DE SUPERVISION 4.1023 100G 0.0G 25.0G 25.0G 25.0G

GASTOS DE LI)UIDACION 5./523 100G 0.0G 0.0G 0.0G 0.0G

ELABORACION DE E(PEDIENTE T6CNICO 7.723 100G 100.0G 0.0G 0.0G 0.0G

COSTO TOTAL 1002 7.42 1.2 57.12 88.02

PROGRAMACION +INANCIERA DE LA OBRA ALTERNATIVA 01

N &!SC$IPCIN COS%O!S!S

!S 1 !S 2 !S 3 !S 4

1 SIS%!A &! A-A PO%A'L! 1"2*"+0.0# 0.00 55*#51.14 4,*034.15 5"*52".0#

2 SIS%!A &! !LIINACION &! !(C$!%AS 13+*###.22 0.00 0.00 44*+5+.2+ "0*515.+1

3 CAPACI%ACIN P$OOCION SOCIAL 3#*040.00 0.00 0.00 0.00 0.00

COSTO DIRECTO 84&4/.5: 0.00 44&41.17 8&/1.75 18&078./:

GASTOS GENERALES1/.23 ,1*"00.50 0.00 22*,50.13 22*,50.13 22*,50.13

GASTOS DE SUPERVISION 4.1023 2#*0#0.25 0.00 #*515.0# #*515.0# #*515.0#

GASTOS DE LI)UIDACION 5./523 13*",3.50 0.00 0.00 0.00 0.00

ELABORACION DE E(PEDIENTE T6CNICO 7.723 22*,32.30 22*,32.30 0.00 0.00 0.00COSTO TOTAL 411&55.:8 55&85.80 :4&11.88 158&54.1 1:&40:.

5112#2."3

PROGRAMACION +ISICA DE LA OBRA ALTERNATIVA 05

!S!S

+;e!te


40/103

!S 1 !S 2 !S 3 !S 4

1 SIS%!A &! A-A PO%A'L! 100G 0.0G 30.4G 2#."G 32.0G

2 SIS%!A &! !LIINACION &! !(C$!%AS 100G 0.0G 0.0G 32.5G 5".5G

3 CAPACI%ACIN P$OOCION SOCIAL 100G 0.0G 0.0G 0.0G 0.0G

COSTO DIRECTO 100G 0.02 17.2 5./2 70.82

GASTOS GENERALES1/.1123 100G 0.0G 25.0G 25.0G 25.0G

GASTOS DE SUPERVISION 7.:23 100G 0.0G 25.0G 25.0G 25.0G

GASTOS DE LI)UIDACION 5.423 100G 0.0G 0.0G 0.0G 0.0G

ELABORACION DE E(PEDIENTE T6CNICO 7.5/23 100G 100.0G 0.0G 0.0G 0.0G

COSTO TOTAL 1002 7.82 14.2 57.42 87.52

PROGRAMACION +INANCIERA DE LA OBRA ALTERNATIVA 05

N &!SC$IPCIN COS%O!S!S

!S 1 !S 2 !S 3 !S 4

1 SIS%!A &! A-A PO%A'L! 1"2*"+0.0# 0.00 55*#51.14 4,*034.15 5"*52".0#

2 SIS%!A &! !LIINACION &! !(C$!%AS 1#3*0+#.#5 0.00 0.00 53*01".5+ ,5*3++.30

3 CAPACI%ACIN P$OOCION SOCIAL 3#*040.00 0.00 0.00 0.00 0.00

COSTO DIRECTO 8:1&:./1 0.00 44&41.17 105&045./5 148&04.8

GASTOS GENERALES1/.1123 ,1*"00.50 0.00 22*,50.13 22*,50.13 22*,50.13

GASTOS DE SUPERVISION 7.:23 2#*0#0.25 0.00 #*515.0# #*515.0# #*515.0#

GASTOS DE LI)UIDACION 5.423 13*",3.50 0.00 0.00 0.00 0.00

ELABORACION DE E(PEDIENTE T6CNICO 7.5/23 22*,32.30 22*,32.30 0.00 0.00 0.00

COSTO TOTAL 48&/8.5 55&85.80 :4&11.88 181&41/.0 1:8&8/0.44

53#*#+3.2#

53#*#+3.2,

+;e!te


41/103

ALTERNATIVA 01O'$A>

Item Descripci! n). Cant.01 SIS%!A &! A-A PO%A'L! -lb 1.0005 SIS%!A &! !LIINACION &! !(C$!%AS -lb 1.00

08 CAPACI%ACION P$OOCION SOCIAL -lb 1.00

COSTO DIRECTO-AS%OS -!N!$AL!SD1+.,#GE-AS%OS &! SP!$/ISION D5.10GE

-AS%OS &! LII&ACION D2.+2GE!LA'O$ACION &! !(P!&I!N%! %CNICO D4.4,GE

COSTO TOTAL

ALTERNATIVA 05O'$A>

Item Descripci! n). etra)o01 SIS%!A &! A-A PO%A'L! -lb 1.0005 SIS%!A &! !LIINACION &! !(C$!%AS -lb 1.0008 CAPACI%ACION P$OOCION SOCIAL -lb 1.00

COSTO DIRECTO-AS%OS -!N!$AL!SD1+.11GE

-AS%OS &! SP!$/ISION D4."#GE-AS%OS &! LII&ACION D2.5,GE

!LA'O$ACION &! !(P!&I!N%! %CNICO D4.2+GECOSTO TOTAL

+;e!te


42/103

Par=ial DS9.E1"2*"+0.0# 51.3G13+*###.22 3".#G

3#*040.00 10.1G

84&4/.5:,1*"00.502#*0#0.2513*",3.50

22*,32.30411&55.:8

511*2#2."3

Par=ial DS9.E1"2*"+0.0# 4+.,G1#3*0+#.#5 42.+G

3#*040.00 ,.4G

8:1&:./1,1*"00.50

2#*0#0.2513*",3.50

22*,32.3048&/8.5

53#*#+3.2#


43/103

COSTOS DE OPERACI=N Y MANTENIMIENTO SERVICIO DE AGUA POTABLEALTERNATIVA 01 Y 05

C"i>$ Rec;rs$ U!i"#" C#!ti"#" C.U. Preci$ Pri?#"$ +.C

OPERACI=N 1&450.:

MANO DE OBRA 845.7

0101010003 OP!$A$IO 32.00 11.0 352.#4 0.0

MATERIALES 1&14/./

02401"0010 'AL&! -$A&A&O un) 12.00 15.0 1"0.00 0.:7/

02+,01004, IPOCLO$I%O &! CALCIO AL +0G ?g 1".00 20.0 3#0.00 0.:7/02+,0100#0 ILO &! NLON un) 2.40 5.0 12.00 0.:7/

02+,0100#1 IPOCLO$A&O$ %IPO &IFSO$ P/C SAP : 4; &! 37-. un) 12.00 50.0 #00.00 0.:7/

02,03200020004 8A$$A PA$A !&I$ CLO$O un) 0.,# #.0 5.+# 0.:7/

E)UIPOS 10.4:

030101000# !$$AI!N%AS ANAL!S D3G OE Gmo 10.5" 0.:7/

MANTENIMIENTO 8&5:.04

MANO DE OBRA 5&1//.44

0101010003 OP!$A$IO 1,+.#0 11.0 2*1++.55 0.0

0101010004 OFICIAL 1,+.#0 ,.4 1*"#1.3, 0.0

0101010005 P!ON 23#."0 ".3 1*,#+."1 0.710

MATERIALES 1&0/.5

02050+0002003" %'!$IA P/C SAP C10 C9$ &! 192; ( 5 m m 24.+0 3.5 "#.45 0.:7/

02050+00020042 %'!$IA P/C SAP C10 C9$ &! 1; ( 5 m m 2.4+ 4.5 11.12 0.:7/

02220"0012 P!-A!N%O PA$A P/C gal 2.4+ "0.0 1,+.# 0.:7/

0241030001 CIN%A %!FLON un) 12.35 3.0 3+.05 0.:7/

024#230002 ACC!SO$IOS PA$A P/C glb 1,.+# 5.0 ,"." 0.:7/

0253100002 /AL/LA !SF!$ICA &! 192; un) 14."2 45.0 ###., 0.:7/

E)UIPOS 10.4:

030101000# !$$AI!N%AS ANAL!S D3G OE Gmo 10.5" 0.:7/

COSTO DIRECTO 7&:0/.08

-AS%OS -!N!$AL!S D3GE 144.21

COSTO TOTAL DE IPERACION Y MANTENIMIENTO 7&41.57

COSTOS DE OPERACI=N Y MANTENIMIENTO SERVICIO DE LETRINA CON BIODIGESTORALTERNATIVA 01


OPERACI=N Y MANTENIMIENTO 1&//1./

MANO DE OBRA 1&44/.070101010003 OP!$A$IO ".0 11.02 "".1# 0.00101010004 OFICIAL 5#.0 ,.42 52+.52 0.0

0101010005 P!ON 113.3 ".31 ,41.3# 0.710MATERIALES 178.0002050+0002002# %'!$IA P/C SAL 4; ( 3 m m 10.0 # #0.00 0.:7/02050+00020035 %'!$IA P/C SAL 2; ( 3 m m 10.0 + +0.00 0.:7/02220"0012 P!-A!N%O PA$A P/C gal 0.1 "0 ".00 0.:7/024#230002 ACC!SO$IOS PA$A P/C glb 1.0 5 5.00 0.:7/

E)UIPOS /1./5030101000# !$$AI!N%AS ANAL!S D3G OE Gmo +1.+2 0.:7/

COSTO DIRECTO 1&//1./

-AS%OS -!N!$AL!S D3GE 53.15

COSTO TOTAL DE IPERACION Y MANTENIMIENTO 1&:57.1

+;e!te


44/103

COS%O &! OP!$ACIN AN%!NII!N%O !NSAL 5#4.#"

COS%O &! OP!$ACIN AN%!NII!N%O !NSAL PO$ FAILIA 2#.",

COSTOS DE OPERACI=N Y MANTENIMIENTO SERVICIO DE LETRINA CON ARRASTRE *IDRAULICOALTERNATIVA 05


OPERACI=N Y MANTENIMIENTO 1/&10.7

MANO DE OBRA 0.:0

101010002 CAPA%A 40.32 13.05 52#.1" 0.0

101010003 OP!$A$IO 41.#0 11.02 45".43 0.0

101010004 OFICIAL 41.#0 ,.42 3,1."+ 0.0

101010005 P!ON #+2.00 ".31 55"4.32 0.710MATERIALES 40.00

2050+0002002# %'!$IA P/C SAL 4; ( 3 m m 10.00 #.00 #0.00 0.:7/

2050+00020035 %'!$IA P/C SAL 2; ( 3 m m 10.00 +.00 +0.00 0.:7/

20+0100010002 PI!&$A CANCA&A 192; m3 1+."5 +5.00 133".+5 0.:7/

20+0200010002 A$!NA -$!SA m3 ,.45 45.00 425.25 0.:7/

213010001 C!!N%O PO$%LAN& %IPO I D42.5 ?gE bol 1#".00 24.00 4032.00 0.:7/

21#01000"000" LA&$ILLO PAN&!$!%A 10(12(24 =m un) 2100.00 1.+0 35+0.00 0.:7/

2220"0012 P!-A!N%O PA$A P/C gal 0.10 "0.00 ".00 0.:7/

24#230002 ACC!SO$IOS PA$A P/C glb 1.00 5.00 5.00 0.:7/

E)UIPOS 8.:7

030101000# !$$AI!N%AS ANAL!S Gmo 2#+.24 0.:7/03012,00010002 /I'$A&O$ &! CONC$!%O 4 P 1.25; m 1#."0 5.00 "4.00 0.:7/03012,00030001 !CLA&O$A &! CONC$!%O 11 P3 D23 PE m 33.#0 ".50 2"5.#0 0.:7/

COSTO DIRECTO 1/&10.7

-AS%OS -!N!$AL!S D5G 513.20

COSTO TOTAL DE IPERACION Y MANTENIMIENTO 1/&1.:7

COS%O &! OP!$ACIN AN%!NII!N%O !NSAL 1""0.,2

COS%O &! OP!$ACIN AN%!NII!N%O !NSAL PO$ FAILIA ",.5+

+;e!te


45/103

$ S$ci#9

1&810.18

850.44

320.55

:0.5

152.4#

304.,210.1#

50".20

4.""

:.

".,#

5&1:.5

1&/.8

1*,+,.3,

1*#,2.00

"0#."0

5.7

+3.22

,.42

1#+.3+

31.3"

"3.#"

5#4."#

:.

".,#

7&55:.78

12#."5

7&844.5:

$ S$ci#9

1&15/.7:

74.1

"0.14

4+,.52

3"5.,#151.15

50."2

5,.2,

#.+"

4.24

0./4

#0.+5

1&15/.7:

33."2

1&11.80


46/103

45,.+2

21.",

$ S$ci#9

15&187.85

8&470./

4+".30

41#.+1

35#.21

2*2",.5+:&047.15

50."2

5,.2,

1*133.,2

3#0.1,

3*415.10

3*023.+,

#.+"

4.24

48.70

22#.35+1.15

241.,0

15&187.85

3#4.03

15&7:.84

1404.4+

##.""


47/103

A@$

N ATos

0 20121 20135 20148 20157 201#4 201+ 201"/ 201,

: 2020 2021

10 202211 202315 202418 202517 202#14 202+1 202"1/ 202,1: 2030

1 203150 2032

A@$

N ATos

0 20121 20135 20148 20157 201#4 201+ 201"/ 201,: 2020 2021

10 2022

11 202315 202418 2025

Estim#ci$! "e c$st$s "e Oper#ci!pri?

+;e!te


48/103

17 202#14 202+1 202"1/ 202,1: 20301 203150 2032

+;e!te


49/103

Seri=io )e Agua letrinas

0.00 0.004,51.24 1"24.,1 #++#.154,51.24 1"24.,1 #++#.154,51.24 1"24.,1 #++#.154,51.24 1"24.,1 #++#.154,51.24 1"24.,1 #++#.154,51.24 1"24.,1 #++#.154,51.24 1"24.,1 #++#.15

4,51.24 1"24.,1 #++#.154,51.24 1"24.,1 #++#.154,51.24 1"24.,1 #++#.154,51.24 1"24.,1 #++#.154,51.24 1"24.,1 #++#.154,51.24 1"24.,1 #++#.154,51.24 1"24.,1 #++#.154,51.24 1"24.,1 #++#.154,51.24 1"24.,1 #++#.154,51.24 1"24.,1 #++#.154,51.24 1"24.,1 #++#.15

4,51.24 1"24.,1 #++#.154,51.24 1"24.,1 #++#.15

Seri=io )e Agua letrinas

0.00 0.004,51.24 1+#1,."4 225+1.0"4,51.24 1+#1,."4 225+1.0"4,51.24 1+#1,."4 225+1.0"4,51.24 1+#1,."4 225+1.0"4,51.24 1+#1,."4 225+1.0"4,51.24 1+#1,."4 225+1.0"4,51.24 1+#1,."4 225+1.0"4,51.24 1+#1,."4 225+1.0"4,51.24 1+#1,."4 225+1.0"4,51.24 1+#1,."4 225+1.0"

4,51.24 1+#1,."4 225+1.0"4,51.24 1+#1,."4 225+1.0"4,51 24 1+#1, "4 225+1 0"

M#!te!imie!t$ A9t. 01 # preci$s "e"$s

Opera=iXn Kantenimiento


M#!te!imie!t$A9t. 05 # preci$s "e"$s




50/103

4,51.24 1+#1,."4 225+1.0"4,51.24 1+#1,."4 225+1.0"4,51.24 1+#1,."4 225+1.0"4,51.24 1+#1,."4 225+1.0"4,51.24 1+#1,."4 225+1.0"4,51.24 1+#1,."4 225+1.0"4,51.24 1+#1,."4 225+1.0"


51/103

A@$ Seri=io )e Agua letrinas

N ATos

0 2012 0.00 0.001 2013 4355.2" 11#1.30 551#.5"5 2014 4355.2" 11#1.30 551#.5"8 2015 4355.2" 11#1.30 551#.5"7 201# 4355.2" 11#1.30 551#.5"4 201+ 4355.2" 11#1.30 551#.5" 201" 4355.2" 11#1.30 551#.5"/ 201, 4355.2" 11#1.30 551#.5"

: 2020 4355.2" 11#1.30 551#.5" 2021 4355.2" 11#1.30 551#.5"

10 2022 4355.2" 11#1.30 551#.5"11 2023 4355.2" 11#1.30 551#.5"15 2024 4355.2" 11#1.30 551#.5"18 2025 4355.2" 11#1.30 551#.5"17 202# 4355.2" 11#1.30 551#.5"14 202+ 4355.2" 11#1.30 551#.5"1 202" 4355.2" 11#1.30 551#.5"1/ 202, 4355.2" 11#1.30 551#.5"1: 2030 4355.2" 11#1.30 551#.5"

1 2031 4355.2" 11#1.30 551#.5"50 2032 4355.2" 11#1.30 551#.5"

A@$ Seri=io )e Agua letrinas

N ATos

0 2012 0.00 0.001 2013 4355.2" 124,".35 1#"53.#35 2014 4355.2" 124,".35 1#"53.#38 2015 4355.2" 124,".35 1#"53.#37 201# 4355.2" 124,".35 1#"53.#34 201+ 4355.2" 124,".35 1#"53.#3 201" 4355.2" 124,".35 1#"53.#3/ 201, 4355.2" 124,".35 1#"53.#3: 2020 4355.2" 124,".35 1#"53.#3 2021 4355.2" 124,".35 1#"53.#3

10 2022 4355.2" 124,".35 1#"53.#3

11 2023 4355.2" 124,".35 1#"53.#315 2024 4355.2" 124,".35 1#"53.#318 2025 4355 2" 124," 35 1#"53 #3

Estim#ci$! "e c$st$s "e Oper#ci! M#!te!imie!t$ A9t. 01 # preci$s "es$ci#9es



+;e!te


52/103

17 202# 4355.2" 124,".35 1#"53.#314 202+ 4355.2" 124,".35 1#"53.#31 202" 4355.2" 124,".35 1#"53.#31/ 202, 4355.2" 124,".35 1#"53.#31: 2030 4355.2" 124,".35 1#"53.#31 2031 4355.2" 124,".35 1#"53.#350 2032 4355.2" 124,".35 1#"53.#3

+;e!te


53/103


54/103


55/103

ALTERNATIVA 01O'$A>

Item Descripci!

01 SIS%!A &! A-A PO%A'L! 121*55".2505 SIS%!A &! !LIINACION &! !(C$!%AS ,1*510.1408 CAPACI%ACION P$OOCION SOCIAL 23*,5#.#"

58/&054.0COSTO DIRECTO-AS%OS -!N!$AL!SD1+.,#GE-AS%OS &! SP!$/ISION D5.10GE-AS%OS &! LII&ACION D2.+2GE

!LA'O$ACION &! !(P!&I!N%! %CNICO D4.4,GECOSTO TOTAL

ALTERNATIVA 05O'$A>

Item Descripci!

01 SIS%!A &! A-A PO%A'L! 11#*32".#002 SIS%!A &! !LIINACION &! !(C$!%AS 103*+3+.4"03 CAPACI%ACION P$OOCION SOCIAL 22*,2#.02

575&5.10COSTO DIRECTO-AS%OS -!N!$AL!SD1+.11GE-AS%OS &! SP!$/ISION D4."#GE-AS%OS &! LII&ACION D2.5,GE!LA'O$ACION &! !(P!&I!N%! %CNICO D4.2+GE

COSTO TOTAL

M#teri#9es $ri>e!!#ci$!#9

+;e!tee!!#ci$!#9

+;e!te


56/103

O'$A>

Preci$ S%.3 Item

0.00 32*325.,3 2"*,"5."" 1"2*"+0.0# 0.513 010.00 24*335.25 21*"20."3 13+*###.22 0.3"# 050.00 #*3+0.+, 5*+12.53 3#*040.00 0.101 080.00 8&081./ 4&41.54 35#*5+#.2"

84&4/.5:,1*"00.502#*0#0.2513*",3.50

22*,32.30411&55.:8#1"*4+4."2

511*2#2."3

O'$A>

Preci$ S%.3 Item

0.00 33*1#4.+0 33*3+#.+# 1"2*"+0.0# 0.4+, 010.00 2,*5+5.03 2,*+#4.14 1#3*0+#.#5 0.42+ 050.00 #*53#.0, #*5++.", 3#*040.00 0.0,4 080.00 &5/4.:5 &/1:./ 3"1*,"#.+1

8:1&:./1,1*"00.502#*0#0.2513*",3.5022*,32.30

48&/8.5+2,*#"2.5"53#*#+3.2#

M#teri#9es $ri>e!imp$rt#"$

M#!$ "e Or#C#9iic#"#

M#!$ "e Or# N$C#9iic#"#

+;e!te<

M#teri#9es $ri>e!imp$rt#"$ M#!$ "e Or#C#9iic#"# M#!$ "e Or# N$C#9iic#"#

+;e!te


57/103

0."5 0."5 0.,1

ALTERNATIVA 01

Descripci!

SIS%!A &! A-A PO%A'L! 102*,5,."3 0.00 2,*3"4.2+SIS%!A &! !LIINACION &! !(C$!%AS ++*50,.0, 0.00 22*120.+4CAPACI%ACION P$OOCION SOCIAL 20*2,1.31 0.00 5*+,1.05

500&/0.58 0.00 4/&5.0COSTO DIRECTO-AS%OS -!N!$AL!SD1+.,#GE-AS%OS &! SP!$/ISION D5.10GE-AS%OS &! LII&ACION D2.+2GE

!LA'O$ACION &! !(P!&I!N%! %CNICO D4.4,GECOSTO TOTAL

0."5 0."5 0.,1

ALTERNATIVA 05

Descripci!

SIS%!A &! A-A PO%A'L! ,"*530.33 0.00 30*14#.+1SIS%!A &! !LIINACION &! !(C$!%AS "+*"#5.#4 0.00 2#*""3.+0CAPACI%ACION P$OOCION SOCIAL 1,*41".34 0.00 5*,41.31

504&:17.81 0.00 5&/1./5COSTO DIRECTO-AS%OS -!N!$AL!SD1+.11GE-AS%OS &! SP!$/ISION D4."#GE-AS%OS &! LII&ACION D2.5,GE!LA'O$ACION &! !(P!&I!N%! %CNICO D4.2+GE

COSTO TOTAL

M#teri#9es $ri>e!!#ci$!#9

M#teri#9es $ri>e!imp$rt#"$

M#!$ "e Or#C#9iic#"#

!labora=iXn !uipo %Y=ni=o.

M#teri#9es $ri>e!!#ci$!#9 M#teri#9es $ri>e!imp$rt#"$ M#!$ "e Or#C#9iic#"#

!labora=iXn !uipo %Y=ni=o.


58/103

0.41

Preci$ S%.3

11*""4.21 144*22".32 103*#35.0#"*,4#.54 10"*5+#.3+ 24"*,11.402*342.14 2"*424.4, 2+*035.",

58&1/5.: 2"1*22,.1"5:1&55.1: 3+,*5"2.35

++*+55.02 43*"0".5123*#"".++ 2"*20,.1#12*#2,.1, 1#*"1#.50

20*"45.4#71&17/.54#"*41#.52

0.41

Preci$ S%.3

13*#"4.4+ 142*3#1.51 103*#35.0#12*203.30 12#*,52.#4 32+*053.#,2*#,#.,3 2"*05#.5" 2+*035.",

5:&4:7./0 2,+*3+0.+35/&8/0./8 45+*+24.#4

++*+55.02 51*#"5.+023*#"".++ 33*2"1.4412*#2,.1, 1,*"40.2+20*"45.4#

785&5:.1:5#2*532.05

M#!$ "e Or# N$C#9iic#"#

M#!$ "e Or# N$C#9iic#"#


59/103

ALTERNATIVA 01O'$A>

Item Descripci!

01 SIS%!A &! A-A PO%A'L! 1"2*"+0.0#

05 SIS%!A &! !LIINACION &! !(C$!%AS 13+*###.2208 CAPACI%ACION P$OOCION SOCIAL 3#*040.00

COSTO DIRECTO 84&4/.5:-AS%OS -!N!$AL!SD1+.,#GE ,1*"00.50

-AS%OS &! SP!$/ISION D5.10GE 2#*0#0.25-AS%OS &! LII&ACION D2.+2GE 13*",3.50

!LA'O$ACION &! !(P!&I!N%! %CNICO D4.4,GE 22*,32.30COSTO TOTAL 411&55.:8

511*2#2."3

ALTERNATIVA 05O'$A>

Item Descripci!

01 SIS%!A &! A-A PO%A'L! 1"2*"+0.0#05 SIS%!A &! !LIINACION &! !(C$!%AS 1#3*0+#.#508 CAPACI%ACION P$OOCION SOCIAL 3#*040.00

COSTO DIRECTO 8:1&:./1-AS%OS -!N!$AL!SD1+.11GE ,1*"00.50

-AS%OS &! SP!$/ISION D4."#GE 2#*0#0.25-AS%OS &! LII&ACION D2.5,GE 13*",3.50

!LA'O$ACION &! !(P!&I!N%! %CNICO D4.2+GE 22*,32.30COSTO TOTAL 48&/8.5

53#*#+3.2#

C$st$ Pri?#"$S%.3

+;e!te


60/103

144*22".32

10"*5+#.3+2"*424.4,

5:1&55.1:++*+55.02 43G 4"G

23*#"".++12*#2,.1,

20*"45.4#71&17/.5

41#*14+.#2

142*3#1.5112#*,52.#4

2"*05#.5"

5/&8/0./8++*+55.02 40G 45G

23*#"".++12*#2,.1,

20*"45.4#

785&5:.1:

432*2",.1"

C$st$ S$ci#9S%.3

C$st$ S$ci#9S%.3


61/103

SISTEMA DE AGUA ALTERNATIVA 01A@$ Costos In=rementales

N ATos Inersion

0 2012 2#2*201.02 0.00 0.001 2013 0.00 0.00 4*,51.24

2 2014 0.00 0.00 4*,51.243 2015 0.00 0.00 4*,51.24

4 201# 0.00 0.00 4*,51.245 201+ 0.00 0.00 4*,51.24

# 201" 0.00 0.00 4*,51.24+ 201, 0.00 0.00 4*,51.24" 2020 0.00 0.00 4*,51.24, 2021 0.00 0.00 4*,51.24

10 2022 0.00 0.00 4*,51.2411 2023 0.00 0.00 4*,51.24

12 2024 0.00 0.00 4*,51.2413 2025 0.00 0.00 4*,51.24

14 202# 0.00 0.00 4*,51.2415 202+ 0.00 0.00 4*,51.24

1# 202" 0.00 0.00 4*,51.241+ 202, 0.00 0.00 4*,51.24

1" 2030 0.00 0.00 4*,51.241, 2031 0.00 0.00 4*,51.24

20 2032 0.00 0.00 4*,51.24

VALOR ACTUAL DE COSTOS (VAC) (9%) 307,398.6

511*2#2."3 511*2#2."3

IN+RAESTRUCTURA DE ELIMINACION DE E(CRETAS ALTERNATIVA 01A@$ Costos In=rementales

N ATos Inersion

0 2012 24,*0#1."1 0.00 0.001 2013 0.00 0.00 1*"24.,12 2014 0.00 0.00 1*"24.,1

3 2015 0.00 0.00 1*"24.,14 201# 0.00 0.00 1*"24.,15 201+ 0.00 0.00 1*"24.,1

# 201" 0.00 0.00 1*"24.,1+ 201, 0.00 0.00 1*"24.,1

" 2020 0.00 0.00 1*"24.,1

Costos )eOpera=iXn K

antenimiento sin

proKe=to


antenimiento =on

proKe=to

+;e!te


62/103

, 2021 0.00 0.00 1*"24.,110 2022 0.00 0.00 1*"24.,1

VALOR ACTUAL DE COSTOS TOTALES (VACT) (9%) 260,773.48

FALIIAS 21A'9/I/ 5.10'!N!FICIA$IOS 10+

+;e!te


63/103

SISTEMA DE AGUA ALTERNATIVA 05A@$ Costos In=

N ATos Inersion

2#2*201.02 0 2012 25#*,23.+" 0.004*,51.24 1 2013 0.00 0.00

4*,51.24 2 2014 0.00 0.004*,51.24 3 2015 0.00 0.00

4*,51.24 4 201# 0.00 0.004*,51.24 5 201+ 0.00 0.00

4*,51.24 # 201" 0.00 0.004*,51.24 + 201, 0.00 0.004*,51.24 " 2020 0.00 0.004*,51.24 , 2021 0.00 0.00

4*,51.24 10 2022 0.00 0.004*,51.24 11 2023 0.00 0.00

4*,51.24 12 2024 0.00 0.004*,51.24 13 2025 0.00 0.00

4*,51.24 14 202# 0.00 0.004*,51.24 15 202+ 0.00 0.00

4*,51.24 1# 202" 0.00 0.004*,51.24 1+ 202, 0.00 0.00

4*,51.24 1" 2030 0.00 0.004*,51.24 1, 2031 0.00 0.00

4*,51.24 20 2032 0.00 0.00

VALOR ACTUAL DE COSTOS (VAC) (9%)

53#*#+3.2# 53#*#+3.2#

IN+RAESTRUCTURA DE ELIMINACION DE E(CRETASA@$ Costos In=

N ATos Inersion

24,*0#1."1 0 2012 2+,*+4,.4" 0.001*"24.,1 1 2013 0.00 0.001*"24.,1 2 2014 0.00 0.00

1*"24.,1 3 2015 0.00 0.001*"24.,1 4 201# 0.00 0.001*"24.,1 5 201+ 0.00 0.00

1*"24.,1 # 201" 0.00 0.001*"24.,1 + 201, 0.00 0.00

1*"24.,1 " 2020 0.00 0.00

CostosIn=rementales


antenimiento sin

proKe=to

+;e!te


64/103

1*"24.,1 , 2021 0.00 0.001*"24.,1 10 2022 0.00 0.00

VALOR ACTUAL DE COSTOS TOTALES (VACT) (9%)

+;e!te


65/103

ementales

0.00 25#*,23.+"4*,51.24 4*,51.24

4*,51.24 4*,51.244*,51.24 4*,51.24

4*,51.24 4*,51.244*,51.24 4*,51.24

4*,51.24 4*,51.244*,51.24 4*,51.244*,51.24 4*,51.244*,51.24 4*,51.24

4*,51.24 4*,51.244*,51.24 4*,51.24

4*,51.24 4*,51.244*,51.24 4*,51.24

4*,51.24 4*,51.244*,51.24 4*,51.24

4*,51.24 4*,51.244*,51.24 4*,51.24

4*,51.24 4*,51.244*,51.24 4*,51.24

4*,51.24 4*,51.24

302,121.4

ALTERNATIVA 05 ementales

0.00 2+,*+4,.4"1+*#1,."4 1+*#1,."41+*#1,."4 1+*#1,."4

1+*#1,."4 1+*#1,."41+*#1,."4 1+*#1,."41+*#1,."4 1+*#1,."4

1+*#1,."4 1+*#1,."41+*#1,."4 1+*#1,."4

1+*#1,."4 1+*#1,."4


antenimiento =on

proKe=to

CostosIn=rementales


antenimiento =onproKe=to

CostosIn=rementales


66/103

1+*#1,."4 1+*#1,."41+*#1,."4 1+*#1,."4

392,827.57


67/103

SISTEMA DE AGUA ALTERNATIVA 01

A@$ Costos In=rementales

N ATos Inersion

0 2012 213*421.21 0.00 0.00

1 2013 0.00 0.00 4*355.2"

2 2014 0.00 0.00 4*355.2"

3 2015 0.00 0.00 4*355.2"

4 201# 0.00 0.00 4*355.2"

5 201+ 0.00 0.00 4*355.2"

# 201" 0.00 0.00 4*355.2"

+ 201, 0.00 0.00 4*355.2"

" 2020 0.00 0.00 4*355.2"

, 2021 0.00 0.00 4*355.2"

10 2022 0.00 0.00 4*355.2"11 2023 0.00 0.00 4*355.2"

12 2024 0.00 0.00 4*355.2"

13 2025 0.00 0.00 4*355.2"

14 202# 0.00 0.00 4*355.2"

15 202+ 0.00 0.00 4*355.2"

1# 202" 0.00 0.00 4*355.2"

1+ 202, 0.00 0.00 4*355.2"

1" 2030 0.00 0.00 4*355.2"

1, 2031 0.00 0.00 4*355.2"

20 2032 0.00 0.00 4*355.2"

VALOR ACTUAL DE COSTOS (VAC) (9%) 253,178.57

41#*14+.#2 41#*14+.#2

IN+RAESTRUCTURA DE ELIMINACION DE E(CRETAS ALTERNATIVA 01

A@$ Costos In=rementales

N ATos Inersion

0 2012 202*+2#.41 0.00 0.00

1 2013 0.00 0.00 1*1#1.30

2 2014 0.00 0.00 1*1#1.30

3 2015 0.00 0.00 1*1#1.30

4 201# 0.00 0.00 1*1#1.30

5 201+ 0.00 0.00 1*1#1.30

# 201" 0.00 0.00 1*1#1.30

Costos )e Opera=iXn Kantenimiento sin

proKe=to

Costos )e Opera=iXn Kantenimiento =on

proKe=to

+;e!te


68/103

+ 201, 0.00 0.00 1*1#1.30

" 2020 0.00 0.00 1*1#1.30

, 2021 0.00 0.00 1*1#1.30

10 2022 0.00 0.00 1*1#1.30

VALOR ACTUAL DE COSTOS TOTALES (VACT) (9%) 210,179.26

+;e!te


69/103

SISTEMA DE AGUA ALTERNATIVA 05

A@$ Costos In=

Costos In=rementales N ATos Inersion

213*421.21 0 2012 20#*,51.5+ 0.00

4*355.2" 1 2013 0.00 0.00

4*355.2" 2 2014 0.00 0.00

4*355.2" 3 2015 0.00 0.00

4*355.2" 4 201# 0.00 0.00

4*355.2" 5 201+ 0.00 0.00

4*355.2" # 201" 0.00 0.00

4*355.2" + 201, 0.00 0.00

4*355.2" " 2020 0.00 0.00

4*355.2" , 2021 0.00 0.00

4*355.2" 10 2022 0.00 0.004*355.2" 11 2023 0.00 0.00

4*355.2" 12 2024 0.00 0.00

4*355.2" 13 2025 0.00 0.00

4*355.2" 14 202# 0.00 0.00

4*355.2" 15 202+ 0.00 0.00

4*355.2" 1# 202" 0.00 0.00

4*355.2" 1+ 202, 0.00 0.00

4*355.2" 1" 2030 0.00 0.00

4*355.2" 1, 2031 0.00 0.00

4*355.2" 20 2032 0.00 0.00

VALOR ACTUAL DE COSTOS (VAC) (9%)

432*2",.1" 432*2",.1"

IN+RAESTRUCTURA DE ELIMINACION DE E(CRETAS A

A@$ Costos In=

Costos In=rementales N ATos Inersion

202*+2#.41 0 2012 225*33+.#1 0.00

1*1#1.30 1 2013 0.00 0.00

1*1#1.30 2 2014 0.00 0.00

1*1#1.30 3 2015 0.00 0.00

1*1#1.30 4 201# 0.00 0.00

1*1#1.30 5 201+ 0.00 0.00

1*1#1.30 # 201" 0.00 0.00

Costos )e Opera=iXn Kantenimiento sin

proKe=to

+;e!te


70/103

1*1#1.30 + 201, 0.00 0.00

1*1#1.30 " 2020 0.00 0.00

1*1#1.30 , 2021 0.00 0.00

1*1#1.30 10 2022 0.00 0.00

VALOR ACTUAL DE COSTOS TOTALES (VACT) (9%)

+;e!te


71/103

rementales

Costos In=rementales

0.00 20#*,51.5+

4*355.2" 4*355.2"

4*355.2" 4*355.2"

4*355.2" 4*355.2"

4*355.2" 4*355.2"

4*355.2" 4*355.2"

4*355.2" 4*355.2"

4*355.2" 4*355.2"

4*355.2" 4*355.2"

4*355.2" 4*355.2"

4*355.2" 4*355.2"4*355.2" 4*355.2"

4*355.2" 4*355.2"

4*355.2" 4*355.2"

4*355.2" 4*355.2"

4*355.2" 4*355.2"

4*355.2" 4*355.2"

4*355.2" 4*355.2"

4*355.2" 4*355.2"

4*355.2" 4*355.2"

4*355.2" 4*355.2"

246,708.93

TERNATIVA 05

rementales

Costos In=rementales

0.00 225*33+.#1

12*4,".35 12*4,".35

12*4,".35 12*4,".35

12*4,".35 12*4,".35

12*4,".35 12*4,".35

12*4,".35 12*4,".35

12*4,".35 12*4,".35


proKe=to


proKe=to


72/103

12*4,".35 12*4,".35

12*4,".35 12*4,".35

12*4,".35 12*4,".35

12*4,".35 12*4,".35

305,547.73


73/103

A. &!%!$INACION &!L P$I!$ PN%O &! LA FNCION &! LA &!AN&A DCONSO P$!CIO &! LOS NO

Sin ProKe=to

Cal=ulo )el /alor So=ial )el %iempo &e)i=a)o al Alma=enamiento )e agua por &a el Consumo por Familia es K el

NJ )e iaVes )ia %iempo total a=arreo DrsE

D1E D2E D3E D4E 6 D2EHD3E9#0 D5E

A)ultos 20.0 3 1.00 1.2,3

NiTos 2".0 3 1.40 0.#4+

/alor )e tiempo )e a=arreo por iien)a por )a DS9. H )aE

/alor )e tiempo )e a=arreo por iien)a por mesDS9. H mesE

La =anti)a) a=arrea)a es Lts9=a)a )a

La =anti)a) a=arrea)a al mes es )e m3

!l alor )el tiempo )e a=arreo al mes )e =a)a m3 )e agua

%otal )e =osto )e a=arreo al mes

CALCULO DEL E(CEDENTE DEL CONSUMIDOR.

CALCLO &! CONSO &! SA%$ACION

NZ )e miembros por @amilia 5.10

Consumo per=[pita DpersonasEL%9A'9&IA "0Consumo para )a DlE 40".00

Consumo )e satura=ion por mes por @amiliaD3E 12.24

DETERMINACION DE LA CURVA DE DEMANDA<

P1 /alor )el A=arreo 9m3 )e los no =one=ta)os 45.+, S9. 9 m3

1 =onsumo )e agua )e los no =one=ta)os 1.44 m39@amilia9mes

P2 Pre=io 9m3 )e los no =one=ta)os 0 S9. 9 m3

2 Consumo )e Satura=ion 12.24 m39@amilia9mes

b2 1 12.24 1.44

P1 P2 45.+, 0

a 1 b P1 1.44 0.23# 45.+,

ECUACION<

1 6

) 12.24 0.23# P 2 6

Persona uea=arrea

%iempo )e a=arreo poriaVe DminE

/alor )el %iempopor ora DS9.E

+;e!te


74/103

P ) 12.24

0.23#

CALCULO DE BENE+ICIOS POR E(CEDENTE DEL CONSUMIDOR

FORMULA:

'ene@i=io por !H=e)ente )el =onsumi)or S9. 9 @am 9 mes 24+.2,

CALCULO DE BENE+ICIO TOTAL.

Libera=iXn )e re=ursos por iien)a por mes DS9. ( esE #5.,4

'ene@i=ios por eH=e)ente )el =onsumi)or 24+.2,

'ene@i=io total por @amilia por mes S9. 313.23

'ene@i=io total por @amilia por aTo S9. 3*+5".+5

0G

A@$s

N "e +#mi9i#sN 5015

1 2013 21 313.23 +"*,33.++

2 2014 21 313.23 +,*++0.4+

3 2015 21 313.23 "0*#1#.04

4 201# 22 313.23 "1*4+0.5+

5 201+ 22 313.23 "2*334.15

# 201" 22 313.23 "3*20#.,0

+ 201, 22 313.23 "4*0"".",

" 2020 23 313.23 "4*,"0.23

, 2021 23 313.23 "5*""1.02

10 2022 23 313.23 "#*+,1.3#

11 2023 23 313.23 "+*+11.35

12 2024 24 313.23 ""*#41.0,

13 2025 24 313.23 ",*5"0.#"

14 202# 24 313.23 ,0*530.24

15 202+ 24 313.23 ,1*4",."#

1# 202" 25 313.23 ,2*45,.#51+ 202, 25 313.23 ,3*43,.+3

1" 2030 25 313.23 ,4*430.1,

1, 2031 25 313.23 ,5*431.15

20 2032 2# 313.23 ,#*442.+2

+"*,33.++ +,*++0.4+

+;e!te


75/103

CON!C%A&OSE

Pre=io por m3

Litr$s

D#E 6 D4EHD5E

1.2,a)ultos 1# 1#.00

0.,1

S%. 5.50 %O%AL 1#.00

S9. #5.,4

4".00

1.44

S9. 45.+,

S9. 45.+,

0.58

1.44 10."0 15.57

12.24 p1 6 0

0 p2 6 51.,0

/alor )el tiempo )ea=arreo DS9. 9

)iaEPers$!# ;e

#c#rre#

Litr$sAc#rre#"$s p$r

?i#Fe

P$I!$OSPN%OS

X W

20%00

'0%00

+0%00

,0%00

#0%00

S/. / m3

$e=ursoslibera)os

1".#"


76/103

12.24 0.0

0.00 51.,

0%00 2%00 +%00%00

&0%00

1.44


77/103

?#9$r "e pr$p$sit$ 9#$r#9

A";9t$ Ni@$s

;r#!# #.44 ;r#!# 1.,32 0.,##

r;r#9 4.31 r;r#9 1.2,3 0.#4#5

?#9$r "e pr$p$sit$ !$ 9#$r#9

a)ultos 0.3

menores 0.15

C;r?# "e Dem#!"#

=+∗

Kor Consumo )e agua


78/103

#%00 $%00 &0%00 &2%00 &+%00

m3/familia/ mes


79/103

SIS%!A &! A-A AL%!$NA%I/A 01

AToCostos In=rementales

Ingreso )el ProKe=toNJ ATos

0 2012 511*2#2."3 0.00 511*2#2."3

1 2013 #*++#.15 +"*,33.++ +2*15+.#2

2 2014 #*++#.15 +,*++0.4+ +2*,,4.323 2015 #*++#.15 "0*#1#.04 +3*"3,.""

4 201# #*++#.15 "1*4+0.5+ +4*#,4.41

5 201+ #*++#.15 "2*334.15 +5*55".00

# 201" #*++#.15 "3*20#.,0 +#*430.+4

+ 201, #*++#.15 "4*0"".", ++*312.+4

" 2020 #*++#.15 "4*,"0.23 +"*204.0"

, 2021 #*++#.15 "5*""1.02 +,*104."+

10 2022 #*++#.15 "#*+,1.3# "0*015.21

11 2023 #*++#.15 "+*+11.35 "0*,35.20

12 2024 #*++#.15 ""*#41.0, "1*"#4.,4

13 2025 #*++#.15 ",*5"0.#" "2*"04.53

14 202# #*++#.15 ,0*530.24 "3*+54.0,

15 202+ #*++#.15 ,1*4",."# "4*+13.+1

1# 202" #*++#.15 ,2*45,.#5 "5*#"3.50

1+ 202, #*++#.15 ,3*43,.+3 "#*##3.5+

1" 2030 #*++#.15 ,4*430.1, "+*#54.03

1, 2031 #*++#.15 ,5*431.15 ""*#54.,,

20 2032 #*++#.15 ,#*442.+2 ",*###.5#

VALOR ACTUAL NETO (VAN) ( 9% ) 201,981.53

VALOR ACTUAL DE COSTO (VAC) ( 9% ) 573,119.3

TR 14.0%

!O"LACON "ENEFCARA 107.10

CE 5351.25

Analisis )e Sensibili)a) a pre=ios Pria)os Sistema )e Agua

V#ri#ci$! 2Pr$ect$ #9t. 01 05

I!?ersi! VAN TIR

20.0G #13*515.40 1*32#*+5,.+# 11.1G15.0G 5"+*,52.25 1*301*1,#.#1 11."G

10.0G 5#2*3",.11 1*2+5*#33.4+ 12.4G

5.0G 53#*"25.,+ 1*250*0+0.33 13.2G

0.0G 511*2#2."3 201*,"1.53 14.0G

5.0G 4"5*#,,.#, 1*1,"*,44.05 14."G

10.0G 4#0*13#.55 1*1+3*3"0.,1 15."G

15.0G 434*5+3.41 1*14+*"1+.++ 1#."G

20.0G 40,*010.2# 1*122*254.#2 1".0G

SIS%!A &! A-A AL%!$NA%I/A 02

FluVo )e ingresos KCostos

+;e!te


80/103

NJ ATos

Ingreso )el ProKe=to

0 2012 53#*#+3.2# 0.00 53#*#+3.2#

1 2013 22*5+1.0" +"*,33.++ 5#*3#2.#,

2 2014 22*5+1.0" +,*++0.4+ 5+*1,,.3,

3 2015 22*5+1.0" "0*#1#.04 5"*044.,#

4 201# 22*5+1.0" "1*4+0.5+ 5"*",,.4,

5 201+ 22*5+1.0" "2*334.15 5,*+#3.0+# 201" 22*5+1.0" "3*20#.,0 #0*#35."2

+ 201, 22*5+1.0" "4*0"".", #1*51+."1

" 2020 22*5+1.0" "4*,"0.23 #2*40,.15

, 2021 22*5+1.0" "5*""1.02 #3*30,.,4

10 2022 22*5+1.0" "#*+,1.3# #4*220.2"

11 2023 22*5+1.0" "+*+11.35 #5*140.2+

12 2024 22*5+1.0" ""*#41.0, ##*0+0.01

13 2025 22*5+1.0" ",*5"0.#" #+*00,.#0

14 202# 22*5+1.0" ,0*530.24 #+*,5,.1#

15 202+ 22*5+1.0" ,1*4",."# #"*,1".+"

1# 202" 22*5+1.0" ,2*45,.#5 #,*""".5+

1+ 202, 22*5+1.0" ,3*43,.+3 +0*"#".#5

1" 2030 22*5+1.0" ,4*430.1, +1*"5,.11

1, 2031 22*5+1.0" ,5*431.15 +2*"#0.0+

20 2032 22*5+1.0" ,#*442.+2 +3*"+1.#4


VALOR ACTUAL DE COSTO (VAC) ( 9% ) 742,714.4

TR 9.8%

!O"LACON "ENEFCARA 107.10

CE 6934.77

Analisis )e Sensibili)a) a pre=ios Pria)os Sistema )e Agua

V#ri#ci$! 2Pr$ect$ #9t. 01 05

I!?ersi! VAN TIR

20.0G #44*00+.,1 1*35+*252.2+ +.4G

15.0G #1+*1+4.25 1*330*41".#1 +.,G

10.0G 5,0*340.5, 1*303*5"4.,5 ".5G

5.0G 5#3*50#.,2 1*2+#*+51.2" ,.1G0.0G 53#*#+3.2# 32*3"#.3, ,."G

5.0G 50,*"3,.#0 1*223*0"3.,# 10.5G

10.0G 4"3*005.,3 1*1,#*250.2, 11.3G

15.0G 45#*1+2.2+ 1*1#,*41#.#3 12.1G

20.0G 42,*33".#1 1*142*5"2.,+ 13.1G

Costos

+;e!te


81/103

20G 15G 10G 5G 5G

#13515.3,# 5"+*,52.25 5#2*3",.11 53#*"25.,+ 4"5*#,,.#,

+2*15+.#2 +2*15+.#2 +2*15+.#2 +2*15+.#2 +2*15+.#2

+2*,,4.32 +2*,,4.32 +2*,,4.32 +2*,,4.32 +2*,,4.32+3*"3,."" +3*"3,."" +3*"3,."" +3*"3,."" +3*"3,.""

+4*#,4.41 +4*#,4.41 +4*#,4.41 +4*#,4.41 +4*#,4.41

+5*55".00 +5*55".00 +5*55".00 +5*55".00 +5*55".00

+#*430.+4 +#*430.+4 +#*430.+4 +#*430.+4 +#*430.+4

++*312.+4 ++*312.+4 ++*312.+4 ++*312.+4 ++*312.+4

+"*204.0" +"*204.0" +"*204.0" +"*204.0" +"*204.0"

+,*104."+ +,*104."+ +,*104."+ +,*104."+ +,*104."+

"0*015.21 "0*015.21 "0*015.21 "0*015.21 "0*015.21

"0*,35.20 "0*,35.20 "0*,35.20 "0*,35.20 "0*,35.20

"1*"#4.,4 "1*"#4.,4 "1*"#4.,4 "1*"#4.,4 "1*"#4.,4

"2*"04.53 "2*"04.53 "2*"04.53 "2*"04.53 "2*"04.53

"3*+54.0, "3*+54.0, "3*+54.0, "3*+54.0, "3*+54.0,

"4*+13.+1 "4*+13.+1 "4*+13.+1 "4*+13.+1 "4*+13.+1

"5*#"3.50 "5*#"3.50 "5*#"3.50 "5*#"3.50 "5*#"3.50

"#*##3.5+ "#*##3.5+ "#*##3.5+ "#*##3.5+ "#*##3.5+

"+*#54.03 "+*#54.03 "+*#54.03 "+*#54.03 "+*#54.03

""*#54.,, ""*#54.,, ""*#54.,, ""*#54.,, ""*#54.,,

",*###.5# ",*###.5# ",*###.5# ",*###.5# ",*###.5#


82/103

20G 15G 10G 5G 5G

#4400+.,12 #1+1+4.24, 5,0340.5"# 5#350#.,23 50,"3,.5,+

5#*3#2.#, 5#*3#2.#, 5#*3#2.#, 5#*3#2.#, 5#*3#2.#,

5+*1,,.3, 5+*1,,.3, 5+*1,,.3, 5+*1,,.3, 5+*1,,.3,

5"*044.,# 5"*044.,# 5"*044.,# 5"*044.,# 5"*044.,#

5"*",,.4, 5"*",,.4, 5"*",,.4, 5"*",,.4, 5"*",,.4,

5,*+#3.0+ 5,*+#3.0+ 5,*+#3.0+ 5,*+#3.0+ 5,*+#3.0+#0*#35."2 #0*#35."2 #0*#35."2 #0*#35."2 #0*#35."2

#1*51+."1 #1*51+."1 #1*51+."1 #1*51+."1 #1*51+."1

#2*40,.15 #2*40,.15 #2*40,.15 #2*40,.15 #2*40,.15

#3*30,.,4 #3*30,.,4 #3*30,.,4 #3*30,.,4 #3*30,.,4

#4*220.2" #4*220.2" #4*220.2" #4*220.2" #4*220.2"

#5*140.2+ #5*140.2+ #5*140.2+ #5*140.2+ #5*140.2+

##*0+0.01 ##*0+0.01 ##*0+0.01 ##*0+0.01 ##*0+0.01

#+*00,.#0 #+*00,.#0 #+*00,.#0 #+*00,.#0 #+*00,.#0

#+*,5,.1# #+*,5,.1# #+*,5,.1# #+*,5,.1# #+*,5,.1#

#"*,1".+" #"*,1".+" #"*,1".+" #"*,1".+" #"*,1".+"

#,*""".5+ #,*""".5+ #,*""".5+ #,*""".5+ #,*""".5+

+0*"#".#5 +0*"#".#5 +0*"#".#5 +0*"#".#5 +0*"#".#5

+1*"5,.11 +1*"5,.11 +1*"5,.11 +1*"5,.11 +1*"5,.11

+2*"#0.0+ +2*"#0.0+ +2*"#0.0+ +2*"#0.0+ +2*"#0.0+

+3*"+1.#4 +3*"+1.#4 +3*"+1.#4 +3*"+1.#4 +3*"+1.#4


83/103

10G 15G 20G

4#0*13#.55 434*5+3.41 40,*010.2#

+2*15+.#2 +2*15+.#2 +2*15+.#2

+2*,,4.32 +2*,,4.32 +2*,,4.32+3*"3,."" +3*"3,."" +3*"3,.""

+4*#,4.41 +4*#,4.41 +4*#,4.41

+5*55".00 +5*55".00 +5*55".00

+#*430.+4 +#*430.+4 +#*430.+4

++*312.+4 ++*312.+4 ++*312.+4

+"*204.0" +"*204.0" +"*204.0"

+,*104."+ +,*104."+ +,*104."+

"0*015.21 "0*015.21 "0*015.21

"0*,35.20 "0*,35.20 "0*,35.20

"1*"#4.,4 "1*"#4.,4 "1*"#4.,4

"2*"04.53 "2*"04.53 "2*"04.53

"3*+54.0, "3*+54.0, "3*+54.0,

"4*+13.+1 "4*+13.+1 "4*+13.+1

"5*#"3.50 "5*#"3.50 "5*#"3.50

"#*##3.5+ "#*##3.5+ "#*##3.5+

"+*#54.03 "+*#54.03 "+*#54.03

""*#54.,, ""*#54.,, ""*#54.,,

",*###.5# ",*###.5# ",*###.5#


84/103

10G 15G 20G

4"3005.,34 45#1+2.2+1 42,33".#0"

5#*3#2.#, 5#*3#2.#, 5#*3#2.#,

5+*1,,.3, 5+*1,,.3, 5+*1,,.3,

5"*044.,# 5"*044.,# 5"*044.,#

5"*",,.4, 5"*",,.4, 5"*",,.4,

5,*+#3.0+ 5,*+#3.0+ 5,*+#3.0+#0*#35."2 #0*#35."2 #0*#35."2

#1*51+."1 #1*51+."1 #1*51+."1

#2*40,.15 #2*40,.15 #2*40,.15

#3*30,.,4 #3*30,.,4 #3*30,.,4

#4*220.2" #4*220.2" #4*220.2"

#5*140.2+ #5*140.2+ #5*140.2+

##*0+0.01 ##*0+0.01 ##*0+0.01

#+*00,.#0 #+*00,.#0 #+*00,.#0

#+*,5,.1# #+*,5,.1# #+*,5,.1#

#"*,1".+" #"*,1".+" #"*,1".+"

#,*""".5+ #,*""".5+ #,*""".5+

+0*"#".#5 +0*"#".#5 +0*"#".#5

+1*"5,.11 +1*"5,.11 +1*"5,.11

+2*"#0.0+ +2*"#0.0+ +2*"#0.0+

+3*"+1.#4 +3*"+1.#4 +3*"+1.#4


85/103

SISTEMA DE AGUA ALTERNATIVA 01 Y 05

ATo


0 2012 41#*14+.#2 0.00 41#*14+.#2

1 2013 5*51#.5" +"*,33.++ +3*41+.1,

2 2014 5*51#.5" +,*++0.4+ +4*253.",

3 2015 5*51#.5" "0*#1#.04 +5*0,,.45

4 201# 5*51#.5" "1*4+0.5+ +5*,53.,"

5 201+ 5*51#.5" "2*334.15 +#*"1+.5+

# 201" 5*51#.5" "3*20#.,0 ++*#,0.31

+ 201, 5*51#.5" "4*0"".", +"*5+2.31

" 2020 5*51#.5" "4*,"0.23 +,*4#3.#5

, 2021 5*51#.5" "5*""1.02 "0*3#4.44

10 2022 5*51#.5" "#*+,1.3# "1*2+4.+"

11 2023 5*51#.5" "+*+11.35 "2*1,4.++

12 2024 5*51#.5" ""*#41.0, "3*124.51

13 2025 5*51#.5" ",*5"0.#" "4*0#4.10

14 202# 5*51#.5" ,0*530.24 "5*013.##

15 202+ 5*51#.5" ,1*4",."# "5*,+3.2"

1# 202" 5*51#.5" ,2*45,.#5 "#*,43.0+

1+ 202, 5*51#.5" ,3*43,.+3 "+*,23.14

1" 2030 5*51#.5" ,4*430.1, ""*,13.#0

1, 2031 5*51#.5" ,5*431.15 ",*,14.5#

20 2032 5*51#.5" ,#*442.+2 ,0*,2#.13


VALOR ACTUAL DE LOS COSTOS (VAC) ( 9% ) 466,506

TIR 18.0%

POBLACION BENEFICIARIA 107.10

ICE 4355.80

Analisis )e Sensibili)a) a pre=ios so=iales Sistema )e Agua

V#ri#ci$! 2 Pr$ect$ #9t. 01 05

I!?ersi! VAN TIR

20.0G 4,,*3++.15 1*224*11,.5+ 14.#G

15.0G 4+"*5#,.++ 1*203*312.1" 15.4G

10.0G 45+*+#2.3" 1*1"2*504."0 1#.2G

5.0G 43#*,55.00 1*1#1*#,+.42 1+.0G

0.0G 41#*14+.#2 30"*5,4."0 1".0G

5.0G 3,5*340.24 1*120*0"2.## 1,.0G

CostosIn=rementales


+;e!te


86/103

10.0G 3+4*532."# 1*0,,*2+5.2" 20.1G

15.0G 353*+25.4" 1*0+"*4#+.,0 21.3G

20.0G 332*,1".10 1*05+*##0.52 22.+G

SISTEMA DE AGUA ALTERNATIVA 01 Y 05

ATo


0 2012 432*2",.1" 0.00 432*2",.1"

1 2013 1#*"53.#3 +"*,33.++ #2*0"0.14

2 2014 1#*"53.#3 +,*++0.4+ #2*,1#."4

3 2015 1#*"53.#3 "0*#1#.04 #3*+#2.41

4 201# 1#*"53.#3 "1*4+0.5+ #4*#1#.,4

5 201+ 1#*"53.#3 "2*334.15 #5*4"0.53

# 201" 1#*"53.#3 "3*20#.,0 ##*353.2+

+ 201, 1#*"53.#3 "4*0"".", #+*235.2#

" 2020 1#*"53.#3 "4*,"0.23 #"*12#.#0

, 2021 1#*"53.#3 "5*""1.02 #,*02+.40

10 2022 1#*"53.#3 "#*+,1.3# #,*,3+.+3

11 2023 1#*"53.#3 "+*+11.35 +0*"5+.+2

12 2024 1#*"53.#3 ""*#41.0, +1*+"+.4#

13 2025 1#*"53.#3 ",*5"0.#" +2*+2+.0#

14 202# 1#*"53.#3 ,0*530.24 +3*#+#.#1

15 202+ 1#*"53.#3 ,1*4",."# +4*#3#.23

1# 202" 1#*"53.#3 ,2*45,.#5 +5*#0#.031+ 202, 1#*"53.#3 ,3*43,.+3 +#*5"#.10

1" 2030 1#*"53.#3 ,4*430.1, ++*5+#.5#

1, 2031 1#*"53.#3 ,5*431.15 +"*5++.52

20 2032 1#*"53.#3 ,#*442.+2 +,*5",.0,


VALOR ACTUAL DE LOS COSTOS (VAC) ( 9% ) 586,138

TIR 14.4%

POBLACION BENEFICIARIA 107.10

ICE 5472.81

Analisis )e Sensibili)a) a pre=ios so=iales Sistema )e Agua

V#ri#ci$! 2Pr$ect$ #9t. 01 05

I!?ersi! VAN TIR

20.0G 51"*+4+.01 1*243*4",.43 11.5G

CostosIn=rementales


+;e!te


87/103

15.0G 4,+*132.55 1*221*"+4.,+ 12.2G

10.0G 4+5*51".0, 1*200*2#0.51 12.,G

5.0G 453*,03.#3 1*1+"*#4#.05 13.#G

0.0G 432*2",.1" 1""*,#2.51 14.4G

5.0G 410*#+4.+2 1*135*41+.14 15.3G

10.0G 3",*0#0.2# 1*113*"02.#" 1#.3G

15.0G 3#+*445."0 1*0,2*1"".22 1+.3G

20.0G 345*"31.34 1*0+0*5+3.+# 1".5G


88/103

20G 15G 10G 5G 5G 10G

4,,*3++.15 4+"*5#,.++ 45+*+#2.3" 43#*,55.00 3,5*340.24 3+4*532."#

+3*41+.1, +3*41+.1, +3*41+.1, +3*41+.1, +3*41+.1, +3*41+.1,

+4*253.", +4*253.", +4*253.", +4*253.", +4*253.", +4*253.",

+5*0,,.45 +5*0,,.45 +5*0,,.45 +5*0,,.45 +5*0,,.45 +5*0,,.45

+5*,53.," +5*,53.," +5*,53.," +5*,53.," +5*,53.," +5*,53.,"

+#*"1+.5+ +#*"1+.5+ +#*"1+.5+ +#*"1+.5+ +#*"1+.5+ +#*"1+.5+

++*#,0.31 ++*#,0.31 ++*#,0.31 ++*#,0.31 ++*#,0.31 ++*#,0.31

+"*5+2.31 +"*5+2.31 +"*5+2.31 +"*5+2.31 +"*5+2.31 +"*5+2.31

+,*4#3.#5 +,*4#3.#5 +,*4#3.#5 +,*4#3.#5 +,*4#3.#5 +,*4#3.#5

"0*3#4.44 "0*3#4.44 "0*3#4.44 "0*3#4.44 "0*3#4.44 "0*3#4.44

"1*2+4.+" "1*2+4.+" "1*2+4.+" "1*2+4.+" "1*2+4.+" "1*2+4.+"

"2*1,4.++ "2*1,4.++ "2*1,4.++ "2*1,4.++ "2*1,4.++ "2*1,4.++

"3*124.51 "3*124.51 "3*124.51 "3*124.51 "3*124.51 "3*124.51

"4*0#4.10 "4*0#4.10 "4*0#4.10 "4*0#4.10 "4*0#4.10 "4*0#4.10

"5*013.## "5*013.## "5*013.## "5*013.## "5*013.## "5*013.##

"5*,+3.2" "5*,+3.2" "5*,+3.2" "5*,+3.2" "5*,+3.2" "5*,+3.2"

"#*,43.0+ "#*,43.0+ "#*,43.0+ "#*,43.0+ "#*,43.0+ "#*,43.0+

"+*,23.14 "+*,23.14 "+*,23.14 "+*,23.14 "+*,23.14 "+*,23.14

""*,13.#0 ""*,13.#0 ""*,13.#0 ""*,13.#0 ""*,13.#0 ""*,13.#0

",*,14.5# ",*,14.5# ",*,14.5# ",*,14.5# ",*,14.5# ",*,14.5#

,0*,2#.13 ,0*,2#.13 ,0*,2#.13 ,0*,2#.13 ,0*,2#.13 ,0*,2#.13


89/103

20G 15G 10G 5G 5G 10G

51"*+4+.01 4,+*132.55 4+5*51".0, 453*,03.#3 410*#+4.+2 3",*0#0.2#

#2*0"0.14 #2*0"0.14 #2*0"0.14 #2*0"0.14 #2*0"0.14 #2*0"0.14

#2*,1#."4 #2*,1#."4 #2*,1#."4 #2*,1#."4 #2*,1#."4 #2*,1#."4

#3*+#2.41 #3*+#2.41 #3*+#2.41 #3*+#2.41 #3*+#2.41 #3*+#2.41

#4*#1#.,4 #4*#1#.,4 #4*#1#.,4 #4*#1#.,4 #4*#1#.,4 #4*#1#.,4

#5*4"0.53 #5*4"0.53 #5*4"0.53 #5*4"0.53 #5*4"0.53 #5*4"0.53

##*353.2+ ##*353.2+ ##*353.2+ ##*353.2+ ##*35

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