Hoja1LTERNATIVA 1: A PRECIOS DE MERCADO

PARTIDASDESCRIPCIONUnd.MetradoPrecioCOSTO TOTAL S/.Precio Privado/AoPrecios PrivadosUnitario S/.123Total S/.C.1Instalacin inicial.ERROR:#VALUE!450,985.58295,392.18300,592.181,046,969.95A.1Infraestructura.820173,383.3342,516.9347,716.93263,617.201.1Limpieza y desinfeccin.glb15050124,200.00--124,200.001.2Mejoramiento de la estructura deteriorada.glb125025035,250.00--35,250.001.3Mejoramiento de la estructura.glb130030013,933.3313,933.3313,933.3341,800.001.4Pintura y acabados.glb1100100-13,553.6013,553.6027,107.201.5Incorporacin de accesorios y detalles.glb1100100-15,030.0020,230.0035,260.001.6Almacn glb12020A.2Mquinas y equipos783,352.75277,602.25252,875.25252,875.25783,352.752.1Impresorau12.2fotocopiadorau12.3computadorau12.4scaneru12.5mostradoru12.6refrigeradoru12.7congelador heladosu12.8mesasu42.9bancosu43.0Accesorios para venta de alimentos.glb1A.3Difusin y promocion previa783,352.75277,602.25252,875.25252,875.25783,352.753.1Baner publicitario.u1400.00400.00400.00--400.003.2Volantes y carteles.millar11,351.5024,327.0024,327.00--24,327.003.3Difusin por medios.vez1758,625.75252,875.25252,875.25252,875.25758,625.75A.4Capacitacin y entrenamiento de personal (si fuera el caso)783,352.75277,602.25252,875.25252,875.25783,352.754.1Charlas, orientacin y entrenamiento.u119,732.00710,352.00C.2Mantenimiento3,560,401.951,489,091.82667,981.161,035,655.073,560,401.95A.1INSTALACION DE PLANTONES FORESTALES Y FRUTALES1.1PRODUCCION DE PLANTONES1,556,458.47821,110.660367,673.911,556,458.471.1.1INSTALACION DE VIVEROSUnd.6.00453,436.75453,436.7500453,436.751.1.1.1VIVERO: ASUNCION: C.C. CHAMANI SAPUCUnd.1.0012,980.1612980.1612980.16--12,980.161.1.1.2VIVERO: CAJAMARCA: C.C. CUSHUNGAUnd.1.009,413.529413.529413.52--9,413.521.1.1.3VIVERO: ENCAADA: C.C. MICHIQUILLAYUnd.1.0010,949.8210949.8210949.82--10,949.821.1.1.4VIVERO: MAGDALENA : C.C. CATACHEUnd.1.0011,757.6811757.6811757.68--11,757.681.1.1.5VIVERO: SAN JUAN : C.C. QUIVINCHANUnd.1.0011,808.7811808.7811808.78--11,808.781.1.1.6VIVERO PROVINCIAL CAJAMARCAUnd.1.00396,526.79396526.79396526.79--396,526.791.1.2PROPAGACION DE ESPECIES FORESTALES Y FRUTALESPlantn1,993,2201,103,021.72367,673.91367,673.91367,673.911,103,021.721.2.1VIVERO: CHAMANI SAPUCViv1.00277,070.01277,070.0192356.6792,356.6792,356.67277,070.011.2.2VIVERO: CAJAMARCA: C.C. CUSHUNGAViv1.0092,510.2092,510.2030836.7333330,836.7330,836.7392,510.201.2.3VIVERO: ENCAADA: C.C. MICHIQUILLAYViv1.00261,924.85261,924.8587308.2833387,308.2887,308.28261,924.851.2.4VIVERO: MAGDALENA : C.C. CATACHEViv1.0085,178.6485,178.6428392.8828,392.8828,392.8885,178.641.2.5VIVERO: SAN JUAN : C.C. QUIVINCHANViv1.0087,138.1287,138.1229046.0429,046.0429,046.0487,138.121.2.6VIVERO PROVINCIAL: CAJAMARCAViv1.00299,199.90299,199.9099733.399,733.3099,733.30299,199.901.2INSTALACION DE PLANTONES FORESTALES Y FRUTALESHectreas1,5001,799,170.55599,723.52599,723.52599,723.521,799,170.551.2.1DISTRITO DE ASUNCIONhs.283347,945.94115,981.98115,981.98115,981.98347,945.941.2.1.1C.C. CHAMANI SAPUCUnd.1.0032,794.0032,794.0010,931.3310,931.3310,931.3332,794.001.2.1.2C.C. HUATUN VISTA ALEGREUnd.1.0090,296.3090,296.3030,098.7730,098.7730,098.7790,296.301.2.1.3C.C. CATILLAMBIUnd.1.00153,903.80153,903.8051,301.2751,301.2751,301.27153,903.801.2.1.4C.C. CATULLA PALO BLANCO Y LAYOUnd.1.0070,951.8470,951.8423,650.6123,650.6123,650.6170,951.841.2.2DISTRITO DE CAJAMARCAhs.106133,495.3144,498.4444,498.4444,498.44133,495.311.2.2.1C.C. CUSHUNGAUnd.1.0048,875.6048,875.6016,291.8716,291.8716,291.8748,875.601.2.2.2C.C. TUALUnd.1.0056,580.0556,580.0518,860.0218,860.0218,860.0256,580.051.2.2.3C.C. SEXEMAYO LOTE IIUnd.1.0028,039.6628,039.669,346.559,346.559,346.5528,039.661.2.3DISTRITO DE CHETILLAhs.311370,077.55123,359.18123,359.18123,359.18370,077.551.2.3.1DISTRITO DE CHETILLAUnd.1.00102,951.20102,951.2034,317.0734,317.0734,317.07102,951.201.2.3.2C.P. LLULLAPUQUIOUnd.1.00267,126.35267,126.3589,042.1289,042.1289,042.12267,126.351.2.4DISTRITO DE LA ENCAADAhs.250305,152.50101,717.50101,717.50101,717.50305,152.501.2.4.1C.C. MICHIQUILLAYUnd.1.00305,152.50305,152.50101,717.50101,717.50101,717.50305,152.501.2.5DISTRITO DE JESUShs.5769,142.7323,047.5823,047.5823,047.5869,142.731.2.5.1C.C. HUALQUIUnd.1.0034,913.8134,913.8111,637.9411,637.9411,637.9434,913.811.2.5.2C.C. HUANCATE SUMAC MOLLEPATAUnd.1.0034,228.9234,228.9211,409.6411,409.6411,409.6434,228.921.2.6DISTRITO DE MAGDALENAhs.5252,618.2817,539.4317,539.4317,539.4352,618.281.2.6.1C.C. CATACHEUnd.1.0052,618.2852,618.2817,539.4317,539.4317,539.4352,618.281.2.7DISTRITO DE NAMORAhs.239299,141.7199,713.9099,713.9099,713.90299,141.711.2.7.1C.P. QUELLUACOCHAUnd.1.00299,141.71299,141.7199,713.9099,713.9099,713.90299,141.711.2.8DISTRITO DE SAN JUANhs.117122,967.8840,989.2940,989.2940,989.29122,967.881.2.8.1C.C. SAN JUAN DE YANACUnd.1.0082,427.5382,427.5327,475.8427,475.8427,475.8482,427.531.2.8.2C.C. QUIVINCHANUnd.1.0040,540.3540,540.3513,513.4513,513.4513,513.4540,540.351.2.9DISTRITO DE LLACANORAhs.2834,984.8111,661.6011,661.6011,661.6034,984.811.2.9.1C. LLIMBEUnd.1.0034984.8134,984.8111,661.6011,661.6011,661.6034,984.811.2.10DISTRITO DE MATARAhs.79,762.233,254.083,254.083,254.089,762.231.2.10.1C. JOCOSUnd.1.009,762.239,762.233,254.083,254.083,254.089,762.231.2.11DISTRITO DE BAOS DEL INCAhs.5053,881.6117,960.5417,960.5417,960.5453,881.611.2.11.1ASC.MCC. CHONTA OTUZCOUnd.1.0032,685.7032,685.7010,895.2310,895.2310,895.2332,685.701.2.11.2ASC. MCC. PUYLLUCANAUnd.1.0010,839.4010,839.403,613.133,613.133,613.1310,839.401.2.11.3ASC. MCC. MASHCON SHULTINUnd.1.0010,356.5110,356.513,452.173,452.173,452.1710,356.511.3MANEJO Y MANTENIMIENTO DE LAS PLANTACIONES INSTALADAShs.1500204,772.9368,257.6468,257.6468,257.64204,772.931.3.1REPLANTEUnd.185,665.8985,665.8928,555.3028,555.3028,555.3085,665.891.3.2PLATEOUnd.195,627.0495,627.0431,875.6831,875.6831,875.6895,627.041.3.3CONTROL FITOSANITARIOGlb13,480.003,480.001,160.001,160.001,160.003,480.001.3.4FERTILIZACION DE FRUTALESGlb120,000.0020,000.006,666.676,666.676,666.6720,000.00C.3EFICIENTE GESTION FORESTAL19,350.0016,850.001,250.001,250.0019,350.00A.1FORTALECIMIENTO DE CAPACIDADES LOCALES EN GESTION FORESTAL COMUNAL15,600.0015,600.000015,600.001.1PLAN COMUNAL DE MANEJO DE ECOSISTEMAS FORESTALES Y BIODIVERSIDADUnd.115,600.0015,600.0015,600.00--15,600.00A.2FORTALECIMIENTO INSTITUCIONAL PARA LA GESTION FORESTAL COMUNAL3,750.001,250.001,250.001,250.003,750.002.1ORGANIZACION Y CONSOLIDACIN DE MESAS DE DIALOGOEv57503,750.001,250.001,250.001,250.003,750.00C.4ORGANIZACION COMUNAL FORTALECIDA PARA EL CONTROL DE QUEMAS28,058.2521,991.253,033.503,033.5028,058.25A.1ORGANIZACION COMUNAL INFORMADA SOBRE EL MANEJO ADECUADO DEL FUEGO9,100.503,033.503,033.503,033.509,100.501.1INFORMACION Y DIFUSIONEv120002,000.00666.67666.67666.672,000.001.2JORNADAS DE SENSIBILIZACIONEv22322.757,100.502,366.832,366.832,366.837,100.50A.2ORGANIZACION E IMPLEMENTACION DE BRIGADAS COMUNALES AMBIENTALES - BCA18,957.7518,957.750018,957.752.1ORGANIZACION DE LAS BRIGADAS COMUNALES AMBIENTALES -BCAEv211302,730.002,730.00--2,730.002.2TALLERES DE CAPACITACION DE BRIGADAS COMUNALES AMBIENTALES - BCAEv21772.7516,227.7516,227.75--16,227.75FFLETEGlb11,580.401,580.401,580.401,580.40COSTO DIRECTO4,656,360.554,656,360.55GASTOS GENERALES (8.96% CD)417,459.30417,459.30IMPREVISTOS (1% CD)46,563.6146,563.61EXPEDIENTE TECNICO (2% CD)doc193,127.2193,127.21PERFECCIONAMIENTO DE LA LINEA DE BASE (0.5 % CD)doc123,281.8023,281.80SUPERVISION (2 %CD)Mes3693,127.2193,127.21LIQUIDACION (0.5% CD)doc123,281.8023,281.80PRESUPUESTO TOTAL###########5,353,201.48

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