Professional Documents
Culture Documents
Ao 1
Ao 2
1 2 3 4 5 6 7 8 9 10 11
Ao 0
Inversin
Post Inversin
Expediente TcnicoConstruccin de la Infraestructura
Barrido, Recoleccin, Transporte, Reaprovechamiento, Disp
capacitacion
Ao 10
rsin
te, Reaprovechamiento, Disposicin de residuos en el relleno sanitario
Pci =
Pcf =
ao i =
ao f =
Tcp (%) =
Pob. Total
12,487
36,150
1,993
2,007
7.8885
Tcp (%) =
7.888
Provincia de Satipo
pob. de la prov. Satipo a nivel
Pob.de
Total
ciudad
Pci =
23,605
94270
Pcf =
36,307
193872
ao i =
1,993
1,993
ao f =
2,007
2,007
Tcp (%) =
3.1231
5.2852
POB. TOTAL
Po =
Tcp % =
Tcp %(prov. Satipo) =
n=
Pa=
Pob. Urb.
11,502 (ltimo censo ao 2,007)
7.89
13,388
3.10
12,226
36150
2
38,426
12,226
Ao
2007
2008
2009
Pob. Total
36150
11502
2404
37,271
38,426
11,859
12,226
2,479
2,555
DEMANDA DE ALMACENAMIENTO
N
Ao
Almac (Tn/dia)
0
1
2
3
4
5
6
7
8
9
10
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
1.96667
2.02763
2.09049
2.15530
2.22211
2.29100
2.36202
2.43524
2.51073
2.58856
2.66881
Tc
3.10
residuos slidos totales
9.833
0.031
DEMANDA DE BARRIDO
N
Ao
Longitud Km./da
0
1
2
3
4
5
6
7
8
9
10
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
4.00
5.81
7.62
9.43
11.24
13.05
14.86
16.67
18.48
20.29
22.10
Longitud
Km./ao
1,460.00
2,120.65
2,781.30
3,441.95
4,102.60
4,763.25
5,423.90
6,084.55
6,745.20
7,405.85
8,066.50
indicador
1.81
N
0
1
2
3
4
5
6
7
8
9
10
Ao
2,009
2,010
2,011
2,012
2,013
2,014
2,015
2,016
2,017
2,018
2,019
(1)
GPC Kg/Hab/dia
Poblacion Hab (2)
(3)
12,226
12,605
12,996
13,399
13,814
14,242
14,684
15,139
15,608
16,092
16,591
0.563
0.569
0.574
0.580
0.586
0.592
0.598
0.604
0.610
0.616
0.622
GRS domiciliarios
Tn/dia (4)
6.883
7.168
7.464
7.772
8.093
8.428
8.776
9.138
9.516
9.909
10.318
Generacin de
otros residuos
municipales
(Ton/da) (5)
2.9500
3.0719
3.1988
3.3309
3.4685
3.6118
3.7610
3.9164
4.0781
4.2466
4.4220
Ao
0
1
2
3
4
5
6
7
8
2,009
2,010
2,011
2,012
2,013
2,014
2,015
2,016
2,017
Generacin Total
Tn/dia
9.83
10.24
10.66
11.10
11.56
12.04
12.54
13.05
13.59
Demanda
(ton/ao)
3,589.17
3,737.44
3,891.83
4,052.60
4,220.02
4,394.34
4,575.87
4,764.90
4,961.74
9
10
2,018
2,019
14.16
14.74
5,166.71
5,380.15
DEMANDA DE REAPROVECHAMIENTO DE RRSS ORGANICOS E INORGANICOS
Ao
Generacin Total
Tn/dia
0
1
2
3
4
5
6
7
8
9
10
2,009
2,010
2,011
2,012
2,013
2,014
2,015
2,016
2,017
2,018
2,019
9.83
10.24
10.66
11.10
11.56
12.04
12.54
13.05
13.59
14.16
14.74
Generacin
residuos
organicos
ton/da
Generacin
residuos organicos
aprovechables
ton/da
Generacin
residuos
inorganicos
ton/da
67.714%
6.66
6.93
7.22
7.52
7.83
8.15
8.49
8.84
9.20
9.59
9.98
75%
4.99
5.20
5.42
5.64
5.87
6.11
6.37
6.63
6.90
7.19
7.49
18.725%
1.84
1.92
2.00
2.08
2.16
2.25
2.35
2.44
2.55
2.65
2.76
Ao
0
1
2
3
4
5
6
7
8
9
10
2,009
2,010
2,011
2,012
2,013
2,014
2,015
2,016
2,017
2,018
2,019
Generacin de
Generacin de
residuos slidos residuos slidos
municipales
municipales
TM/dia
TM/ao
9.83
10.24
10.66
11.10
11.56
12.04
12.54
13.05
13.59
14.16
14.74
Parmetro
Densidad RRSS compact.
Material de Cobertura (MC)
Altura promedio de la celda (H)
3,589.17
3,737.44
3,891.83
4,052.60
4,220.02
4,394.34
4,575.87
4,764.90
4,961.74
5,166.71
5,380.15
Cantidad
500 TM/m3
0.2
4m
CARACTERSTICAS DE LA UNIDAD DE
Hectareas necesaria para el relleno sanitario
Densidad de Residuos Slidos compactados
Material de Cobertura
Densidad de Residuos Slidos Estabilizada
Profundidad Promedio a Rellenar
Factor de Aumento para Areas Adicionales
Duracin zanja
Horas trabajo durante el da
Horas trabajo efectivo
Rendimiento de la maquinaria
Ao
Generacin de RS
domiciliarios
TM/dia
Generacin de
Generacin de
RS no
Generacin de RS
RS municipales
domiciliarios municipales TM/da
TM/ao
TM/da
Ao
Generacin de RS
domiciliarios
TM/dia
0
0
1
2
3
4
5
6
7
8
9
10
1
2,009
2,010
2,011
2,012
2,013
2,014
2,015
2,016
2,017
2,018
2,019
2
6.88
7.17
7.46
7.77
8.09
8.43
8.78
9.14
9.52
9.91
10.32
Generacin de
Generacin de
RS no
Generacin de RS
RS municipales
domiciliarios municipales TM/da
TM/ao
TM/da
3
2.95
3.07
3.20
3.33
3.47
3.61
3.76
3.92
4.08
4.25
4.42
4
9.83
10.24
10.66
11.10
11.56
12.04
12.54
13.05
13.59
14.16
14.74
5
3,589.17
3,737.44
3,891.83
4,052.60
4,220.02
4,394.34
4,575.87
4,764.90
4,961.74
5,166.71
5,380.15
Ao
Ao
0
1
2
3
4
5
6
7
8
9
10
2,009
2,010
2,011
2,012
2,013
2,014
2,015
2,016
2,017
2,018
2,019
Almacenamiento
Barrido Km.l/da Recoleccin TM/da
TM/da
1.97
2.03
2.09
2.16
2.22
2.29
2.36
2.44
2.51
2.59
2.67
4.00
5.81
7.62
9.43
11.24
13.05
14.86
16.67
18.48
20.29
22.10
9.83
10.24
10.66
11.10
11.56
12.04
12.54
13.05
13.59
14.16
14.74
Transporte
TM/da
9.83
10.24
10.66
11.10
11.56
12.04
12.54
13.05
13.59
14.16
14.74
OFERTA DE BARRIDO
Ao
Oferta de Barrido
Km.l/da
0
1
2
3
4
5
6
7
8
9
10
2,009
2,010
2,011
2,012
2,013
2,014
2,015
2,016
2,017
2,018
2,019
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
4.00
5.81
7.62
9.43
11.24
13.05
14.86
16.67
18.48
20.29
22.10
75.00
51.64
39.37
31.81
26.69
22.99
20.19
18.00
16.23
14.79
13.57
OFERTA DE RECOLECCIN
Ao
2,009
Generacin de
RSM TM/da
9.83
Residuos
Recolectados
8.00
Cobertura de
recoleccin (%)
81.36
OFERTA DE TRANSPORTE
Tipo de Vehculo
camion volquete
Capacidad
estimada de
recoleccin
(Tm/da)
Antigedad
Dedicacin al
servicio
17 aos
operativo
Cuadro 14: Resumen de la Oferta de las etapas del manejo de residuos slidos.
N
Ao
0
1
2
3
4
5
6
7
8
9
10
2,009
2,010
2,011
2,012
2,013
2,014
2,015
2,016
2,017
2,018
2,019
Almacenamiento
Barrido Km/da Recoleccin TM/da
m3/da
0.00
3.00
8.00
0.00
3.00
8.00
0.00
3.00
8.00
0.00
3.00
8.00
0.00
3.00
8.00
0.00
3.00
8.00
0.00
3.00
0.00
0.00
3.00
0.00
0.00
3.00
0.00
0.00
3.00
0.00
0.00
3.00
0.00
Transporte
TM/da
8.00
8.00
8.00
8.00
8.00
8.00
0.00
0.00
0.00
0.00
0.00
Ao
0
1
2
3
4
5
6
7
8
9
10
2,009
2,010
2,011
2,012
2,013
2,014
2,015
2,016
2,017
2,018
2,019
Demanda
1.97
2.03
2.09
2.16
2.22
2.29
2.36
2.44
2.51
2.59
2.67
Indicadores/ Unidad de
Metas
Medida
Almacenamie
nto
ton/da
Barrido
Kml/da
Recoleccin TM/da
Transporte TM/da
Reaprovecha
miento de
residuos
orgnicos
TM/da
Almacenamiento
ton/da
Oferta
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Ao 10
2.66881
19.10
14.74
14.74
7.49
Dficit
1.97
2.03
2.09
2.16
2.22
2.29
2.36
2.44
2.51
2.59
2.67
Demanda
4.00
5.81
7.62
9.43
11.24
13.05
14.86
16.67
18.48
20.29
22.10
Barrido
Kml/da
Oferta
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
Reaprovecha
miento de
residuos
inorgnicos TM/da
Disposicin
Final
TM/da
Gestin
administrativ
a financiera
2.07
14.74
01 Sistema Implementado
ALMACENAMIENTO
DA DE BARRIDO
ETAPA DE TRANSPORTE
Generacin
Total Tn/dia (6)
Demanda
(ton/ao) (7)
9.833
10.240
10.663
11.103
11.562
12.039
12.537
13.055
13.594
14.155
14.740
3,589.17
3,737.44
3,891.83
4,052.60
4,220.02
4,394.34
4,575.87
4,764.90
4,961.74
5,166.71
5,380.15
Generacin
residuos
inorganicos
aprovechables
ton/da
75%
1.38
1.44
1.50
1.56
1.62
1.69
1.76
1.83
1.91
1.99
2.07
Generacin
residuos
organicos e
inorganicos
aprovechables
ton/da
6.37
6.64
6.91
7.20
7.50
7.80
8.13
8.46
8.81
9.18
9.56
DISPOSICIN FINAL
0.95 Ha
500 kg/m
20%
400
4
1.30
60
8
6
kg/m
m
das
horas
horas
3
14 m /h
Volumen Total
Acumulado
(m3)
Area (m2)
Area Total
(Has.)
Compactado
RS + MC
6
1794.58
1868.72
1945.92
2026.30
2110.01
2197.17
2287.94
2382.45
2480.87
2583.36
2690.07
7
2153.50
2242.46
2335.10
2431.56
2532.01
2636.61
2745.52
2858.94
2977.05
3100.03
3228.09
Volumen Total
Acumulado
(m3)
Area (m2)
Area Total
(Has.)
8
2153.50
4395.96
6731.06
9162.62
11694.63
14331.24
17076.77
19935.71
22912.75
26012.78
29240.87
9
538.38
1098.99
1682.77
2290.66
2923.66
3582.81
4269.19
4983.93
5728.19
6503.20
7310.22
10
699.89
1428.69
2187.60
2977.85
3800.76
4657.65
5549.95
6479.11
7446.64
8454.15
9503.28
10
0.07
0.14
0.22
0.30
0.38
0.47
0.55
0.65
0.74
0.85
0.95
Disposicin
Final TM/da
Disposicin
Final TM/ao
9.83
10.24
10.66
11.10
11.56
12.04
12.54
13.05
13.59
14.16
14.74
3,589.17
3,737.44
3,891.83
4,052.60
4,220.02
4,394.34
4,575.87
4,764.90
4,961.74
5,166.71
5,380.15
Reaprovechami Reaprovechamie
ento residuos
nto residuos
orgnicos
Inorgnicos
TM/da
TM/da
4.99
5.20
5.42
5.64
5.87
6.11
6.37
6.63
6.90
7.19
7.49
1.38
1.44
1.50
1.56
1.62
1.69
1.76
1.83
1.91
1.99
2.07
ACENAMIENTO es cero
0.112
A DE BARRIDO
E RECOLECCIN
37.21
8.06
DE TRANSPORTE
Reaprovechami Reaprovechamie
ento residuos
nto residuos
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Disposicin
Final TM/da
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Disposicin
Final TM/ao
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Barrido
Kml/da
Dficit
1.00
2.81
4.62
6.43
8.24
10.05
11.86
13.67
15.48
17.29
19.10
Demanda
9.83
10.24
10.66
11.10
11.56
12.04
12.54
13.05
13.59
14.16
14.74
Recoleccin
TM/da
Oferta
8.00
8.00
8.00
8.00
8.00
8.00
0.00
0.00
0.00
0.00
0.00
Dficit
1.83
2.24
2.66
3.10
3.56
4.04
12.54
13.05
13.59
14.16
14.74
Demanda
9.83
10.24
10.66
11.10
11.56
12.04
12.54
13.05
13.59
14.16
14.74
Transporte
TM/da
Oferta
8.00
8.00
8.00
8.00
8.00
8.00
0.00
0.00
0.00
0.00
0.00
Dficit
1.83
2.24
2.66
3.10
3.56
4.04
12.54
13.05
13.59
14.16
14.74
Disposicin Final
TM/da
Demanda
9.83
10.24
10.66
11.10
11.56
12.04
12.54
13.05
13.59
14.16
14.74
Disposicin Final
TM/da
Oferta
0
0
0
0
0
0
0
0
0
0
0
Dficit
9.83
10.24
10.66
11.10
11.56
12.04
12.54
13.05
13.59
14.16
14.74
Brecha
Almacenamiento
Cantidad de residuos a almacenar:
Densidad de residuos sueltos:
Volumen a almacenar:
Volumen m3
Concepto
Recipientes en va pblica
0.09
Contenedores de 1-1,5
1
9.83 ton/da
3
0.222 ton/m
3
44.28 m /da
Cantidad
Contenedores de 1-1,5
1
Volumen
Total m3
10
5
0.90
5.00
4.00
9.90
Recoleccin
Cantidad de residuos a recoger:
Densidad de residuos sueltos:
Volumen a almacenar:
Camiones
compactador
9.83 ton/da
3
0.222 ton/m
3
44.28 m /da
Volumen m3
No Viajes
10
1.00
3.00
4.00
5.20 ton/da
1.44 ton/da
Rendimiento de Segregacin
0.5 ton/da
13.28 Personas
Rendimiento de Volteo
5 ton/da
1.04 Personas
Factor de
Compactaci
n
Volumen m3
1.00
20.00
20.00
Cantidad
1.00
1.00
14.32
15.00
Disp
Cantidad de residuos proyectados a disponer:
Cantidad de residuos netos a disponer:
Densidad asumida de residuos en relleno sanitario:
Volumen de residuos en relleno sanitario:
Volumene de material de cobertura a usar:
10 m3/h
5 m3/h
Viajes
Personal:
Choferes
Balancero
Topografo
Operarios
Total
2
1
1
2
6
residuos slidos
tierra
Barrido
Deficit actual en barrido:
Rendimiento de barredor:
Cantidad del personal de barrido:
Cantidad de personal de
barrido laborando en la
actualidad:
Total de barredores:
1.00 km/da
1.5 km/barredor/da
0.67 barredores
2.00 barredores
2.67 barredores
3.00 barredores
Volumen
Total m3
20.00
20.00
7.49 ton/da
Rendimiento de Volteo
0.62 Persona
1.00
Inorganicos Manual
1.44 ton/da
Rendimiento de Segregacin
0.5 ton/da
2.88 Personas
3.00
Disposicin final
14.74
8.10
0.47
17.238
3.45
residuos slidos
ton/da
ton/da
ton/m3
m3
m3
31.36
Duracin
ACTIVIDADES - INVERSIN
1 ao
00.00.00 Expediente Tcnico
4m
4 MESES
2m
2m
01.01.01.01
01.02.01.01
01.03.01.01
01 .03.01 .02
2m
1m
1000 viviendas.
01.04.01 Consultora
01.04.01.01
2m
01.02.00 Barrido
01 .02.01 Equipamiento
03.01.02.01
m3
2m
03.01.02.02
03.01.02.05
Prensa Embaladora
3m
01.02.01.01
2m
3m
01.02.03 Consultora
01.02.03.01
2m
02.01 .03
02.02.04
Consultora
02.02.04.01
3m
3m
1m
3m
Infraestructura
03.01.01.01
1m
03.01.01.02
1m
03.01.01.03
1m
03.01.01.04
1m
03.01.01.05
1m
03.01.01.06
1m
03.01.01.07
1m
03.01.01.08
1m
03.01.01.09
1m
03.01 .01.10
1m
03.01 .01.11
1m
03.01 .02
Equipamiento
03.01.02.04
3m
03.01.02.05
Prensa Embaladora
3m
03.01.02.06
3m
03.01.02.07
Balanza mecnica
1m
03.01.03
Materiales
03.01.03.01
1m
03.01.03.02
1m
03.01.03.03
Zuncho de plstico
1m
1m
03.01 .04
Infraestructura
03.02.01.01
2m
03.02.01.02
2m
03.02.01.03
1m
03.02.01.04
1m
03.02.01.05
1m
03.02.02
Equipamiento
03.02.02.01
3m
03.02.02.02
Adquisicin de Ph Metro
1m
03.02.02.03
Adquisicin de Termmetro
1m
03.02.02.04
Instalacin de Chimeneas
1m
03.02.03
Materiales
03.02.03.01
1m
03.02.03.02
1m
03.02.03.03
1m
1m
03.02.04
Infraestructura
04.01.01
1m
04.01.02
1m
04.01.03
Caseta Administrativa (Ofi cinas de comedor, vestuario, parqueo, taller, entre otros)
2m
04.01.04
1m
04.01 .05
Tanque Sptico
1m
04.01.06
Pozo de Percolacin
1m
04.01.07
Reservorio de Agua
1m
04.01.08
1m
04.01.09
2m
04.01.10
1m
04.01.11
1m
04.01.12
Construccin de Chimeneas
1m
04.01.13
Cerco de Seguridad
1m
04.01.14
Cerco Vivo
1m
04.01.15
Puerta de Ingreso
1m
04.01.16
1m
04.01.17
1m
04.01.18
1m
04.01.19
2m
04.01.20
1m
04.02.00
Equipamiento
04.02.01
3m
04.02.02
3m
04.02.03
3m
04.02.04
04.03.00
3m
1m
Infraestructura
05.01.01
1m
05.01.02
1m
05.01.03
Instalaciones sanitarias
1m
05.01.04
3m
05.01.05
Cierre del rea degradada con material de cobertura fi nal (e= 0.60m.)
2m
05.01.06
1m
05.01.07
Construccin de Chimeneas
1m
05.01.08
Cerco de Seguridad
1m
05.01.09
Cerco Vivo
1m
05.01.10
Puerta de Ingreso
1m
05.01.11
1m
05.01.12
1m
05.02.00
1m
06.02.00
06.03.00
3m
06.04.00
4m
06.05.00
3m
3m
06.01.00
4m
07.01.01
8m
07.01.02
8m
07.01.03
8m
07.01.04
8m
07.01.05
8m
07.01.06
8m
07.02.00
07.02.01
Diseo de campaa
8m
07.02.02
2m
07.01.00
Duracin
10 aos
01 .00.00
10 aos
02.00.00
10 aos
03.00.00
10 aos
04.00.00
10 aos
05.00.00
10 aos
06.00.00
10 aos
07.00.00
10 aos
08.00.00
10 aos
09.00.00
5 aos
Duracin
ACTIVIDADES - INVERSIN
1 ao
00.00.00 Expediente Tcnico
4m
2m
01.02.01.01
01.03.01.01
01 .03.01 .02
2m
2m
1m
01.04.01 Consultora
01.04.01.01
2m
01.02.00 Barrido
01 .02.01 Equipamiento
03.01.02.01
m3
2m
03.01.02.02
03.01.02.03
3m
03.01.02.04
3m
03.01.02.05
Prensa Embaladora
3m
01.02.01.01
2m
Bolsas de Polietileno de 140 lts para almacenar los residuos producto del barrido
1m
01.02.01.02
3m
1m
01.02.03 Consultora
01.02.03.01
2m
3m
3m
1m
Consultora
Diseo de rutas de recoleccin de residuos slidos para su respectiva optimizacin
3m
Infraestructura
03.01.01.01
1m
03.01.01.02
2m
03.01.01.03
3m
03.01.02
2m
03.01.02.02
1m
03.01.02.03
2m
03.01.02.01
03.01.03
Equipamiento
03.01.03.01
1m
03.01.03.02
Prensa Embaladora
1m
03.01.03.03
1m
03.01.03.04
Balanza mecnica
1m
03.01.04
Materiales
03.01.04.01
1m
03.01.04.02
1m
03.01 .04.03
Zuncho de plstico
1m
03.02.00
03.02.01
Infraestructura
03.02.01.01
1m
03.02.01.02
composteras
1m
03.02.01 .03
Area de Humus
1m
03.02.01.04
1m
03.02.01.05
1m
03.02.01.06
1m
1m
03.02.02
1m
03.02.02.02
1m
03.02.02.03
1m
03.02.02.04
1m
Equipamiento
1m
03.02.03.01
Ph Metro
1m
03.02.03.02
Termmetro
1m
03.02.03.03
Chimeneas
1m
03.02.04
Materiales
03.02.03
03.02.04.01
3m
03.02.04.02
3m
3m
03.02.05.01
Gorros
1m
03.02.05.02
Mameluco
03.02.05.03
Guantes
03.02.05
1m
03.02.05.04
Botas o zapatillas
1m
03.02.05.05
Mascarilla
1m
03.02.05.06
Lampas
1m
03.02.05.07
Ganchos o Zapas
03.02.05.08
Escobas
Infraestructura
04.01.01
1m
04.01.02
1m
Caseta Administrativa (Ofi cinas de comedor, vestuario, parqueo, taller, entre otros)
04.01.03
2m
04.01.04
1m
04.01 .05
Tanque Sptico
1m
04.01.06
Pozo de Percolacin
1m
04.01.07
Reservorio de Agua
1m
04.01.08
1m
04.01.09
2m
04.01.10
1m
04.01.11
1m
04.01.12
Construccin de Chimeneas
1m
04.01.13
Cerco de Seguridad
1m
04.01.14
Cerco Vivo
1m
04.01.15
Puerta de Ingreso
1m
04.01.16
1m
04.01.17
1m
04.01.18
1m
04.01.19
2m
04.01.20
1m
04.02.00
Equipamiento
04.02.01
3m
04.02.02
3m
04.02.03
3m
04.02.04
04.03.00
3m
1m
Infraestructura
05.01.01
1m
05.01.02
1m
05.01.03
Instalaciones sanitarias
1m
05.01.04
3m
05.01.05
Cierre del rea degradada con material de cobertura fi nal (e= 0.60m.)
2m
05.01.06
1m
05.01.07
Construccin de Chimeneas
1m
05.01.08
Cerco de Seguridad
1m
05.01.09
Cerco Vivo
1m
05.01.10
Puerta de Ingreso
1m
05.01.11
1m
05.01.12
1m
05.02.00
1m
3m
06.02.00
4m
06.03.00
3m
4m
06.05.00
3m
06.06.00
3m
07.01.01
8m
07.01.02
8m
07.01.03
8m
07.01.04
8m
07.01.05
8m
07.01.06
8m
07.02.00
07.02.01
Diseo de campaa
8m
07.02.02
2m
Duracin
10 aos
01 .00.00
10 aos
02.00.00
10 aos
03.00.00
10 aos
04.00.00
10 aos
05.00.00
10 aos
10 aos
Operacin y Mantenimiento de las acciones de Sensibilizacin y Concientizacin
07.00.00
10 aos
08.00.00
10 aos
09.00.00
5 aos
FASES
FASE I
ACTIVIDADES
DURACION
INVERSION
12 MESES
4 MESES
5 MESES
2 MESES
5 MESES
3 MESES
2 MESES
5 MESES
3 MESES
1 MES
2 MESES
6 MESES
6 MESES
2 MESES
2 MESES
5 MESES
2 MESES
2 MESES
2 MESES
FASE I I
4 MESES
POST INVERSION
10 AOS
10 AOS
10 AOS
10 AOS
10 AOS
10 AOS
10 AOS
05 AOS
FASES
FASE I
ACTIVIDADES
DURACION
INVERSION
12 MESES
5 MESES
3 MESES
2 MESES
5 MESES
3 MESES
2 MESES
8 MESES
4 MESES
2 MESES
2 MESES
6 MESES
6 MESES
2 MESES
2 MESES
2 MESES
2 MESES
5 MESES
FASE I I
2 MESES
2 MESES
2 MESES
2 MESES
6 MESES
2 MESES
4 MESES
2 MESES
4 MESES
4 MESES
POST INVERSION
10 AOS
10 AOS
10 AOS
10 AOS
10 AOS
10 AOS
10 AOS
10 AOS
10 AOS
10 AOS
10 AOS
10 AOS
cto en la zona?
Unidad de medida
Valor
Has
15
Aos
Km de terreno hacia reas
donde
o hade
Metrosfuncionan
hacia fuentes
20
Metros
hacia fuentes
de
abastecimiento
de aguas
abastecimiento de aguas
% de opinin pblica
favorable al proyecto
Niveles de percepcin de
riesgo de la poblacin frente
no determinado
mas 1000 m
no determinado
no determinado
no determinado
Ao Ao Ao Ao Ao
Ao 0
Fases
8 10 12
Inversin
....
Ao Ao
...
10
Post inversin
INVERSIN
Expediente Tcnico
X
X
X X
X X
X
X
disposicin
fi nal.
3. Adquisicin
de uniformes
e por
Recuperacin
de
rea
degradada
implementos
residuos
slidos.de seguridad para el
X X
X
X
X
5. Implementacin de un sistema
supervisin de la prestacin del servicio
6. Implementacin de un sistema
informtico de costeo para el manejo de
residuos slidos.
X
X
X
X
1. Elaboracin de un programa de
2.
Elaboracinpara
baseel
datos
de
Capacitacin
personal
tcnico,
contribuyentes
3. Elaboracin de estrategia de
optimizacin de cobranza
4. Adquisicin de uniformes e
implementos
de seguridad
Apropiada
Disposicin
Final para el
2. Adquisicin
de uniformes
e
Ef ciente
Gestin Tcnica
Administrativa
implementos de seguridad.
y Financiera
reaprovechamiento.
3. Adquisicin de Materiales
1. Construccin de infraestructura de
disposicin
fi nal.de equipamiento para
2. Adquisicin
implementos
para
el
3. Elaboracindedeseguridad
un plan de
diseo
de rutas
de barrido.
Apropiado
reaprovechamiento
1. Construccin de infraestructura de
reaprovechamiento
mecanizado para
2. Adquisicin de equipamiento
implementos
dedeoperativa
seguridad
para
5. Elaboracin
un plan de
Ef ciente
capacidad
dediseo
lael
de rutasyde
barrido.
recoleccin
transporte
1. Adquisicin de equipamiento de
recoleccin
y transporte
2. Adquisicin
de uniformes e
POST INVERSIN
1. Operacin y Mantenimiento de la etapa de
almacenamiento
2. Operacin y Mantenimiento de la etapa de
Barrido
3. Operacin y Mantenimiento de la etapa de
Recoleccin y Transporte
ACTIVIDADES - INVERSIN
CATEGO
RA
Und.
und.
und.
und.
CP
Millar
consultora
und.
01 .02.01 .02 Bolsa de Polietileno de 140 lts para almacenar los residuos producto del barrido.
CP
Millar
CP
CP
CP
CP
CP
CP
CP
CP
CP
CP
CP
und.
und.
und.
par
millar
par
par
und.
und.
und.
und.
consultora
01.02.02
01.02.02.01
01.02.02.02
01.02.02.03
01.02.02.04
01.02.02.05
01.02.02.06
01.02.02.07
01.02.02.08
01.02.02.09
01.02.02.10
01.02.02.11
01.02.03
01.02.03.01
E
O
C
CP
347,539.50
02.00.00
02.01.00
02.01.01
02.01 .01.01
02.01.02
02.01.02.01
02.01.02.02
02.01.02.03
02.01.02.04
02.01.02.05
02.01.02.06
02.01.02.07
02.01.02.08
02.01.02.09
02.01.02.10
02.01.02.11
02.01.03
und.
CP
CP
CP
CP
CP
CP
CP
CP
CP
CP
CP
und.
und.
par
par
par
unid.
millar
und.
und.
und.
und.
consultora
E
O
C
CP
O
O
O
m2
Glb.
Glb.
Glb.
CP
CP
Glb.
Glb.
und.
E
E
E
Glb.
und.
und.
CP
CP
CP
Millar
Ciento
Docena
O
O
O
O
O
O
m2
m2
m2
ml
ml
m2
Glb.
CP
CP
C
Glb.
Glb.
Glb.
E
E
CP
und.
und.
und.
CP
CP
Und.
ml.
CP
CP
CP
CP
CP
CP
CP
CP
und.
und.
par
par
millar
und.
und.
und.
Glb
03.01.04 Materiales
03.01.04.01 Costales de Yute 100 Kg.
03.01.04.02 Sacones recocidos 700 lts
03.01 .04.03 Rafia (x docena)
03.02.00 Reaprovechamiento de Residuos Slidos Orgnicos
03.02.01 Infraestructura
03.02.01.01
03.02.01.02
03.02.01 .03
03.02.01 .04
03.02.01 .05
03.02.01 .06
03.02.02
O
C
CP
04.00.00
04.01.00
04.01.01
04.01.02
04.01.03
04.01.04
04.01.05
04.01.06
04.01.07
04.01.08
04.01 .09
04.01.10
04.01.11
04.01.12
04.01.13
04.01.14
04.01.15
04.01.16
04.01.17
04.01.18
04.01.19
04.02.00
O
O
glb
und.
m2
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
glb
und.
und.
und.
km.
und.
m3
ml.
ml
ml
ml
und.
m2
ml.
m2
und.
Glb.
CP
CP
C
Glb.
Glb.
Glb.
E
E
E
und.
und.
und.
CP
CP
CP
CP
CP
CP
CP
CP
CP
und.
und.
par
par
millar
und.
und.
und.
und.
Gbl
E
O
C
CP
05.00.0
05.01.00
05.01.01
05.01.02
05.01.03
05.01.04
05.01.05
05.01.06
05.01.07
05.01.08
O
O
O
O
O
O
O
O
glb
und.
glb
und.
glb
ml.
ml
ml
05.01.09
05.01.10
05.01.11
05.01.12
05.02.00
Cerco Vivo
Puerta de Ingreso
Construccin de Poza de Lixiviados
Construccin de pozo de monitoreo
Medidas de Mitigacin Ambiental
O
O
O
O
ml
und.
m2
und.
Glb.
CP
CP
C
Glb.
Glb.
Glb.
CP
CP
CP
CP
CP
CP
CP
und.
und.
par
par
millar
und.
und.
E
O
C
CP
Glb.
C
C
Glb.
Glb.
06.04.00 Elaboracin manuales tcnicos de todas las etapas de manejo de residuos slidos
Glb.
Glb.
Glb.
E
O
C
CP
C
C
C
C
C
C
Glb.
Glb.
Glb.
Glb.
Glb.
Glb.
C
C
Glb.
Glb.
E
O
C
CP
S/.
3,756,465.50
1,552,410.00
2,000,829.50
152,820.00
50,406.00
3,756,465.50
155,241.00
155,241.00
150,258.62
187,823.28
4,405,029.40
4,405,029.40
Costo Total en
los 10 aos (S/.)
TOTAL:
01.00.00
02.00.00
03.00.00
04.00.00
05.00.00
06.00.00
07.00.00
08.00.00
09.00.00
S/.
COSTO DIRECTO
3,756,465.50
1. Obras
1,552,410.00
2. Equipamiento
2,000,829.50
3. Consultoria
4. Capital de Trabajo
COSTO DIRECTO
152,820.00
50,406.00
3,756,465.50
155,241.00
155,241.00
150,258.62
187,823.28
4,405,029.40
IGV 19%
COSTO TOTAL
4,405,029.40
Costo
Unitario
(S/.)
Cant.
Costo (S/.)
FACTOR DE
PRECIOS SOCIALES
CORRECCION
30,780.00
19,740.00
1,000.00
10
100.00
1,000.00
25,855.20
16,581.60
840.00
0.84
1,500.00
2
750.00
1,500.00
840.00
1,260.00
0.84
12,240.00
1,260.00
10,281.60
16
140.00
2,240.00
0.84
1,881.60
100
100.00
10,000.00
0.84
8,400.00
5,000.00
270.00
100.00
12
12
12
12
0.5
12
12
6
12
6
12
10.00
70.00
35.00
10.00
2,500.00
30.00
60.00
10.00
5.00
15.00
15.00
1
Precios de
Mercado
6,360.00
5,000.00
5,000.00
5,000.00
11,040.00
1,820.00
0.84
4,200.00
4,200.00
9,273.60
1,528.80
1,620.00
0.84
1,360.80
200.00
0.84
168.00
4,220.00
120.00
840.00
420.00
120.00
1,250.00
360.00
720.00
60.00
60.00
90.00
180.00
5,000.00
5,000.00
0.84
0.84
0.84
0.84
0.84
0.84
0.84
0.84
0.84
0.84
0.84
0.84
3,544.80
100.80
705.60
352.80
100.80
1,050.00
302.40
604.80
50.40
50.40
75.60
151.20
4,200.00
4,200.00
Precios Sociales
5,342.40
10,000.00
14,420.00
30,780.00
8,400.00
12,112.80
25,855.20
357,549.50
347,539.50
16
16
16
16
16
16
0.3
6
8
8
8
10.00
70.00
10.00
30.00
60.00
35.00
2,500.00
90.00
15.00
5.00
15.00
5,000.00
347,539.50
347,539.50
5,010.00
160.00
1,120.00
160.00
480.00
960.00
560.00
750.00
540.00
120.00
40.00
120.00
5,000.00
5,000.00
289,915.40
0.81
0.84
0.84
0.84
0.84
0.84
0.84
0.84
0.84
0.84
0.84
0.84
0.84
281,507.00
281,507.00
4,208.40
134.40
940.80
134.40
403.20
806.40
470.40
630.00
453.60
100.80
33.60
100.80
4,200.00
4,200.00
Precios de
Mercado
347,539.50
Precios Sociales
281,507.00
5,000.00
5,010.00
357,549.50
4,200.00
4,208.40
289,915.40
941,640.00
791,677.60
104,575.00
88,543.00
60,000.00
240.00
1
1
100.00
26,000.00
10,000.00
24,000.00
26,000.00
10,000.00
50,400.00
0.84
0.84
0.84
14,500.00
20,160.00
21,840.00
8,400.00
12,880.00
10,000.00
10,000.00
0.91
9,100.00
1
1
2,000.00
2,500.00
2,000.00
2,500.00
0.84
0.84
1,680.00
2,100.00
1,500.00
4,500.00
0.84
3,780.00
1
1
1
19,500.00
1,200.00
2,000.00
19,500.00
1,200.00
2,000.00
0.84
0.84
0.84
16,380.00
1,008.00
1,680.00
1
0.5
5
2,500.00
250.00
50.00
0.84
0.84
0.84
2,100.00
105.00
210.00
27,200.00
22,848.00
2,875.00
2,500.00
125.00
250.00
2,415.00
837,065.00
703,134.60
807,440.00
678,249.60
160
4338
3316
20
50
60
10.00
30.00
200.00
50.00
50.00
150.00
1,600.00
130,140.00
663,200.00
1,000.00
2,500.00
9,000.00
17,000.00
0.84
0.84
0.84
0.84
0.84
0.84
1,344.00
109,317.60
557,088.00
840.00
2,100.00
7,560.00
14,280.00
10,000.00
10,000.00
0.84
8,400.00
1
1
1
2,000.00
2,500.00
2,500.00
0.84
0.84
0.84
2
3
10
1,000.00
300.00
35.00
5
50
25.00
5.00
30
30
30
30
0.5
30
30
30
10.00
70.00
10.00
35.00
2,500.00
25.00
15.00
5.00
1
Precios de
Mercado
30,100.00
2,650.00
2,000.00
2,500.00
2,500.00
3,250.00
2,000.00
900.00
350.00
375.00
125.00
250.00
6,350.00
300.00
2,100.00
300.00
1,050.00
1,250.00
750.00
450.00
150.00
2,650.00
2,650.00
1,680.00
2,100.00
2,100.00
2,730.00
1,680.00
756.00
294.00
315.00
105.00
210.00
5,334.00
252.00
1,764.00
252.00
882.00
1,050.00
630.00
378.00
126.00
2,226.00
2,226.00
Precios Sociales
25,284.00
0.84
0.84
0.84
0.84
0.84
0.84
0.84
0.84
0.84
0.84
0.84
0.84
0.84
0.84
867,440.00
25,150.00
18,950.00
941,640.00
728,649.60
21,826.00
15,918.00
791,677.60
0.84
0.84
1,567,002.14
238,366.80
5,880.00
1,260.00
1
1
7,000.00
1,500.00
1,922,181.00
283,770.00
7,000.00
1,500.00
148
250.00
37,000.00
0.84
31,080.00
1
1
1
1
1
3
100
10
5
560
560
1
180
12
30
2
8,000.00
2,500.00
3,250.00
4,500.00
45,000.00
38,000.00
20.00
50.00
120.00
15.00
12.00
800.00
160.00
50.00
20.00
6,000.00
8,000.00
2,500.00
3,250.00
4,500.00
45,000.00
114,000.00
2,000.00
500.00
600.00
8,400.00
6,720.00
800.00
28,800.00
600.00
600.00
12,000.00
17,000.00
0.84
0.84
0.84
0.84
0.84
0.84
0.84
0.84
0.84
0.84
0.84
0.84
0.84
0.84
0.84
0.84
6,720.00
2,100.00
2,730.00
3,780.00
37,800.00
95,760.00
1,680.00
420.00
504.00
7,056.00
5,644.80
672.00
24,192.00
504.00
504.00
10,080.00
15,155.00
10,000.00
10,000.00
0.91
9,100.00
1
1
1
2,000.00
2,500.00
2,500.00
0.84
0.84
0.91
1
1
1
2,000.00
1,123,360.00
491,470.00
7
7
7
7
0.1
7
4
4
7
10.00
70.00
10.00
35.00
2,550.00
28.00
75.00
50.00
15.00
1
Precios de
Mercado
1,616,830.00
283,770.00
15,150.00
6,431.00
1,922,181.00
2,650.00
2,000.00
2,500.00
2,500.00
1,616,830.00
2,000.00
1,123,360.00
491,470.00
1,931.00
70.00
490.00
70.00
245.00
255.00
196.00
300.00
200.00
105.00
2,650.00
2,650.00
0.84
1,680.00
2,100.00
2,275.00
1,309,632.30
1,620.00
909,921.60
398,090.70
1,622.04
58.80
411.60
58.80
205.80
214.20
164.64
252.00
168.00
88.20
2,226.00
2,226.00
0.84
0.84
0.84
0.84
0.84
0.84
0.84
0.84
353,082.80
337,008.00
5,880.00
1,260.00
10,080.00
252,000.00
25,200.00
420.00
1,512.00
5,040.00
1
1
1
3
3
10
15
400
0.81
0.81
0.81
0.84
0.84
0.84
0.84
0.84
0.84
0.84
0.84
0.84
Precios Sociales
1,309,632.30
238,366.80
13,601.00
5,402.04
1,567,002.14
7,000.00
1,500.00
12,000.00
100,000.00
10,000.00
50.00
120.00
15.00
419,295.00
401,200.00
7,000.00
1,500.00
12,000.00
300,000.00
30,000.00
500.00
1,800.00
6,000.00
400
1
180
2
12.00
800.00
160.00
4,000.00
4,800.00
800.00
28,800.00
8,000.00
17,000.00
0.84
0.84
0.84
0.84
4,032.00
672.00
24,192.00
6,720.00
15,155.00
10,000.00
10,000.00
0.91
9,100.00
1
1
1
2,000.00
2,500.00
2,500.00
0.84
0.84
0.91
5
5
5
5
0.1
5
5
10.00
70.00
10.00
35.00
2,550.00
28.00
15.00
2,000.00
2,500.00
2,500.00
1,095.00
50.00
350.00
50.00
175.00
255.00
140.00
75.00
1,680.00
2,100.00
2,275.00
919.80
42.00
294.00
42.00
147.00
214.20
117.60
63.00
Precios de
Mercado
0.84
0.84
0.84
0.84
0.84
0.84
0.84
Precios Sociales
1,680.00
339,108.00
11,375.00
919.80
353,082.80
401,200.00
12,500.00
5,595.00
419,295.00
46,000.00
41,860.00
5,000.00
5,000.00
0.91
4,550.00
1
1
7,000.00
7,000.00
7,000.00
7,000.00
0.91
0.91
6,370.00
6,370.00
15,000.00
15,000.00
0.91
13,650.00
5,000.00
5,000.00
0.91
4,550.00
7,000.00
7,000.00
0.91
6,370.00
Precios de
Mercado
Precios Sociales
46,000
41,860
46,000
41,860
39,020.00
35,508.20
34,420.00
10
1
1
1
6
1
592.00
7,000.00
12,000.00
6,000.00
250.00
2,000.00
5,920.00
7,000.00
12,000.00
6,000.00
1,500.00
2,000.00
31,322.20
0.91
0.91
0.91
0.91
0.91
0.91
4,600.00
3
2
1,000.00
800.00
3,000.00
1,600.00
3,756,465.50
Precios de
Mercado
Precios Sociales
39,020.00
35,508.20
39,020.00
35,508.20
5,387.20
6,370.00
10,920.00
5,460.00
1,365.00
1,820.00
4,186.00
0.91
0.91
2,730.00
1,456.00
2,313,223.74
3,104,901.34
1,306,124.40
1,623,445.70
136,770.20
38,561.04
3,104,901.34
130,612.44
130,612.44
124,196.05
155,245.07
3,645,567.34
3,645,567.34
3,104,901.34
1,306,124.40
1,623,445.70
136,770.20
38,561.04
3,104,901.34
130,612.44
130,612.44
124,196.05
155,245.07
3,645,567.34
3,645,567.34
ACTIVIDADES - INVERSIN
CATEGO
RA
Und.
Cant.
und.
10
und.
und.
16
CP
Millar
100
consultora
01 .02.01 Equipamiento
Adquisicin de contenedores de plstico con ruedas (Carrito
recogedor manual)
Bolsa de Polietileno de 140 lts para almacenar los residuos
01 .02.01 .02
producto del barrido.
01.02.02 Uniformes, implementos de seguridad y herramientas
01.02.01.01
und.
CP
Millar
01.02.02.01 Gorros
CP
und.
12
01.02.02.02 Mameluco
CP
und.
12
01.02.02.03 Impermeables
CP
und.
12
01.02.02.04 Guantes
CP
par
12
01.02.02.05 Mascarilla
CP
millar
0.5
01.02.02.06 Zapatillas
CP
par
12
CP
par
12
CP
und.
CP
und.
12
CP
und.
01.02.02.11 Recogedor
CP
und.
12
01.02.03 Consultora
01.02.03.01 Elaboracin de un Plan de diseo de rutas de barrido.
consultora
E
O
C
CP
1
Precios de Mercado
6,360.00
10,000.00
14,420.00
30,780.00
und.
02.01.02.01 Gorros
CP
und.
16
02.01.02.02 Mameluco
CP
und.
16
02.01.02.03 Guantes
CP
par
16
02.01.02.04 zapatillas
CP
par
16
CP
par
02.01.02.06 impermeables
CP
unid.
16
02.01.02.07 Mascarilla
CP
millar
0.3
02.01.02.08 Palanas
CP
und.
CP
und.
02.01.02.10
02.01.02.11
02.01.04
02.02.04.01
CP
CP
und.
und.
8
8
consultora
Escobas de paja
Recogedor
Consultora
Diseo de rutas de recoleccin de residuos slidos para su
respectiva optimizacin
16
E
O
C
CP
03.00.00
1
Precios de Mercado
347,539.50
5,000.00
5,010.00
357,549.50
m2
Glb.
Glb.
Glb.
Glb.
Glb.
03.01.01.01
240
Glb.
Glb.
Glb.
Glb.
Glb.
Glb.
CP
Glb.
CP
Glb.
Glb.
03.01.03 Equipamiento
E
und.
Glb.
Glb.
Glb.
Glb.
und.
und.
CP
Millar
CP
Ciento
CP
Docena
03.01.05.01 Gorros
CP
und.
12
CP
und.
12
03.01.04 Materiales
0.5
5
03.01.05.03 Guantes
CP
par
12
CP
par
12
CP
millar
0.3
CP
und.
12
CP
und.
12
03.01.05.08 Escobas
CP
und.
12
m2
160
m2
3316
m2
15
m2
60
Glb.
CP
Glb.
CP
Glb.
Glb.
und.
03.02.03.02 Ph Metro
und.
03.02.03.03 Termmetro
und.
CP
und.
CP
millar
1.46
CP
ml.
100
03.02.05.01 Gorros
CP
und.
03.02.05.02 Mameluco
CP
und.
CP
par
CP
par
03.02.05.05 Mascarilla
CP
millar
03.02.05.06 Lampas
CP
und.
CP
und.
03.02.05.08 Escobas
CP
und.
Glb
5
4338
03.02.03 Equipamiento
03.02.04 Materiales
5
4
0.05
03.02.06 consultoria
03.02.06.01 Capacitacin al personal en reaprovechamiento manual
1
Precios de Mercado
E
386,900.00
951,540.00
30,000.00
CP
20,500.00
1,388,940.00
glb
und.
m2
148
glb
und.
und.
und.
km.
und.
m3
100
ml.
10
ml
ml
560
ml
560
und.
m2
180
ml.
12
m2
30
und.
Glb.
CP
Glb.
CP
Glb.
Glb.
und.
und.
und.
04.04.01 Gorros
CP
und.
04.04.02 Mameluco
CP
und.
04.04.03 Guantes
CP
par
04.04.04 Botas
CP
par
04.04.05 Mascarilla
CP
millar
04.04.06 Lampas
CP
und.
04.04.07 Carretillas
CP
und.
CP
und.
CP
und.
Gbl
04.03.00 Equipamiento
0.1
04.05.00 consultoria
04.05.01 capacitacion al personal en rellenos sanitarios manuales
1
Precios de Mercado
E
1,616,830.00
283,770.00
15,150.00
CP
6,431.00
1,922,181.00
glb
und.
glb
und.
glb
ml.
10
ml
15
ml
400
ml
400
und.
m2
und.
Glb.
CP
Glb.
CP
Glb.
Glb.
05.03.01 Gorros
CP
und.
05.03.02 Mameluco
CP
und.
05.03.03 Guantes
CP
par
05.03.04 Botas
CP
par
05.03.05 Mascarilla
CP
millar
05.03.06 Lampas
CP
und.
CP
und.
1
180
5
0.1
Precios de Mercado
E
O
401,200.00
12,500.00
CP
5,395.00
419,095.00
Glb.
Glb.
Glb.
Glb.
Glb.
Glb.
1
Precios de Mercado
E
O
C
46,000
CP
46,000
Glb.
10
Glb.
Glb.
Glb.
Glb.
Glb.
Glb.
Glb.
Precios de Mercado
E
O
C
39,020.00
CP
39,020.00
S/.
COSTO DIRECTO
4,203,565.50
1. Obras
1,636,510.00
2. Equipamiento
2,357,629.50
3. Consultoria
4. Capital de Trabajo
COSTO DIRECTO
157,670.00
51,756.00
4,203,565.50
163,651.00
163,651.00
168,142.62
210,178.28
SUB TOTAL
4,909,188.40
IGV 19%
COSTO TOTAL
4,909,188.40
Costo Total en
los 10 aos (S/.)
TOTAL:
01.00.00
02.00.00
03.00.00
04.00.00
05.00.00
06.00.00
07.00.00
08.00.00
09.00.00
Costo
FACTOR DE
PRECIOS SOCIALES
CORRECCION
Costo (S/.)
Unitario
(S/.)
30,780.00
25,855.20
19,740.00
16,581.60
1,000.00
100.00
1,000.00
840.00
0.84
1,500.00
750.00
1,500.00
840.00
1,260.00
0.84
12,240.00
1,260.00
10,281.60
140.00
2,240.00
0.84
1,881.60
100.00
10,000.00
0.84
8,400.00
5,000.00
5,000.00
5,000.00
4,200.00
0.84
11,040.00
4,200.00
9,273.60
1,820.00
1,528.80
270.00
1,620.00
0.84
1,360.80
100.00
200.00
0.84
168.00
4,220.00
3,544.80
10.00
120.00
0.84
100.80
70.00
840.00
0.84
705.60
35.00
420.00
0.84
352.80
10.00
120.00
0.84
100.80
2,500.00
1,250.00
0.84
1,050.00
30.00
360.00
0.84
302.40
60.00
720.00
0.84
604.80
10.00
60.00
0.84
50.40
5.00
60.00
0.84
50.40
15.00
90.00
0.84
75.60
180.00
0.84
151.20
0.84
4,200.00
4,200.00
15.00
5,000.00
Precios de Mercado
5,000.00
5,000.00
Precios Sociales
5,342.40
8,400.00
12,112.80
25,855.20
357,549.50
289,915.40
281,507.00
347,539.50
347539.5
347,539.50
0.81
281,507.00
5,010.00
4,208.40
10.00
160.00
0.84
134.40
70.00
1,120.00
0.84
940.80
10.00
160.00
0.84
134.40
30.00
480.00
0.84
403.20
60.00
960.00
0.84
806.40
35.00
560.00
0.84
470.40
2,500.00
750.00
0.84
630.00
90.00
540.00
0.84
453.60
15.00
120.00
0.84
100.80
5.00
15.00
40.00
120.00
5,000.00
5,000.00
Precios Sociales
281,507.00
0.84
0.84
33.60
100.80
4,200.00
4,200.00
5,000.00
Precios de Mercado
0.84
4,200.00
4,208.40
289,915.40
1,388,940.00
1,049,842.00
341,865.00
285,041.60
145,000.00
121,800.00
100.00
24,000.00
0.84
20,160.00
26,000.00
26,000.00
0.84
21,840.00
20,000.00
20,000.00
0.84
16,800.00
10,000.00
10,000.00
0.84
8,400.00
9,500.00
9,500.00
0.84
7,980.00
8,000.00
8,000.00
0.84
6,720.00
3,500.00
3,500.00
0.84
2,940.00
2,000.00
2,000.00
0.84
1,680.00
23,000.00
23,000.00
0.84
19,320.00
4,000.00
4,000.00
0.84
3,360.00
15,000.00
15,000.00
0.84
12,600.00
17,000.00
15,155.00
10,000.00
10,000.00
0.91
9,100.00
2,000.00
2,000.00
0.84
1,680.00
2,500.00
2,500.00
0.84
2,100.00
2,500.00
2,500.00
0.91
2,275.00
174,000.00
143,160.00
1,500.00
4,500.00
0.84
3,780.00
100,000.00
100,000.00
0.81
81,000.00
21,000.00
21,000.00
0.84
17,640.00
19,500.00
19,500.00
0.84
16,380.00
19,500.00
19,500.00
0.84
16,380.00
7,500.00
7,500.00
0.84
6,300.00
2,000.00
2,000.00
0.84
1,680.00
3,075.00
2,583.00
2,700.00
2,700.00
0.84
2,268.00
250.00
125.00
0.84
105.00
50.00
250.00
0.84
210.00
2,790.00
2,343.60
10.00
120.00
0.84
100.80
70.00
840.00
0.84
705.60
10.00
120.00
0.84
100.80
30.00
360.00
0.84
302.40
2,500.00
750.00
0.84
630.00
28.00
336.00
0.84
282.24
17.00
204.00
0.84
171.36
5.00
60.00
0.84
50.40
1,047,075.00
764,800.40
806,540.00
568,176.00
10.00
1,600.00
0.84
1,344.00
200.00
663,200.00
0.84
557,088.00
250.00
1,250.00
0.84
1,050.00
30.00
130,140.00
50.00
750.00
0.84
630.00
9,600.00
0.84
8,064.00
160.00
17,000.00
15,155.00
10,000.00
10,000.00
0.91
9,100.00
2,000.00
2,000.00
0.84
1,680.00
2,500.00
2,500.00
0.84
2,100.00
2,500.00
2,500.00
0.91
2,275.00
212,900.00
172,536.00
210,000.00
210,000.00
0.81
170,100.00
1,000.00
2,000.00
0.84
1,680.00
900.00
0.84
756.00
300.00
4,838.00
4,063.92
30.00
150.00
0.84
126.00
2,800.00
4,088.00
0.84
3,433.92
6.00
600.00
0.84
504.00
797.00
669.48
10.00
40.00
0.84
33.60
70.00
280.00
0.84
235.20
10.00
40.00
0.84
33.60
30.00
120.00
0.84
100.80
2,500.00
125.00
0.84
105.00
28.00
112.00
0.84
94.08
15.00
60.00
0.84
50.40
20.00
0.84
5.00
5,000.00
5,000.00
Precios de Mercado
5,000.00
16.80
4,200.00
0.84
4,200.00
Precios Sociales
315,696.00
689,976.00
26,950.00
17,220.00
1,049,842.00
1,567,002.14
1,922,181.00
283,770.00
7,000.00
7,000.00
238,366.80
0.84
5,880.00
1,500.00
1,500.00
0.84
1,260.00
250.00
37,000.00
0.84
31,080.00
8,000.00
8,000.00
0.84
6,720.00
2,500.00
2,500.00
0.84
2,100.00
3,250.00
3,250.00
0.84
2,730.00
4,500.00
4,500.00
0.84
3,780.00
45,000.00
45,000.00
0.84
37,800.00
38,000.00
114,000.00
0.84
95,760.00
20.00
2,000.00
0.84
1,680.00
50.00
500.00
0.84
420.00
120.00
600.00
0.84
504.00
15.00
8,400.00
0.84
7,056.00
12.00
6,720.00
0.84
5,644.80
800.00
800.00
0.84
672.00
160.00
28,800.00
0.84
24,192.00
50.00
600.00
0.84
504.00
20.00
600.00
0.84
504.00
6,000.00
12,000.00
0.84
10,080.00
15,155.00
17,000.00
10,000.00
10,000.00
0.91
9,100.00
2,000.00
2,000.00
0.84
1,680.00
2,500.00
2,500.00
0.84
2,100.00
2,500.00
2,500.00
0.91
2,275.00
1,309,632.30
1,616,830.00
2,000.00
2,000.00
0.81
1,620.00
1,123,360.00
1,123,360.00
0.81
909,921.60
491,470.00
491,470.00
0.81
398,090.70
1,622.04
1,931.00
10.00
70.00
0.84
58.80
70.00
490.00
0.84
411.60
10.00
70.00
0.84
58.80
35.00
245.00
0.84
205.80
2,550.00
255.00
0.84
214.20
28.00
196.00
0.84
164.64
75.00
300.00
0.84
252.00
50.00
200.00
0.84
168.00
105.00
0.84
15.00
2650
Precios de Mercado
2,650.00
88.20
2,226.00
2,650.00
0.84
2,226.00
Precios Sociales
1,309,632.30
238,366.80
13,601.00
5,402.04
1,567,002.14
419,095.00
401,200.00
352,914.80
337,008.00
7,000.00
7,000.00
0.84
5,880.00
1,500.00
1,500.00
0.84
1,260.00
12,000.00
12,000.00
0.84
10,080.00
100,000.00
300,000.00
0.84
252,000.00
10,000.00
30,000.00
0.84
25,200.00
50.00
500.00
0.84
420.00
120.00
1,800.00
0.84
1,512.00
15.00
6,000.00
0.84
5,040.00
12.00
4,800.00
0.84
4,032.00
800.00
800.00
0.84
672.00
160.00
28,800.00
0.84
24,192.00
4,000.00
8,000.00
0.84
6,720.00
10,000.00
0.91
9,100.00
2000
2,000.00
0.84
1,680.00
2500
2,500.00
0.84
2,100.00
2500
2,500.00
0.91
2,275.00
15,155.00
17,000.00
10,000.00
751.80
895.00
10
50.00
0.84
42.00
30
150.00
0.84
126.00
10
50.00
0.84
42.00
35
175.00
0.84
147.00
2550
255.00
0.84
214.20
28
140.00
0.84
117.60
15
75.00
0.84
63.00
Precios de Mercado
Precios Sociales
1,680.00
339,108.00
11,375.00
751.80
352,914.80
46,000.00
5,000.00
0.91
4,550.00
7,000.00
7,000.00
0.91
6,370.00
7,000.00
7,000.00
0.91
6,370.00
15,000.00
15,000.00
0.91
13,650.00
5,000.00
5,000.00
0.91
4,550.00
7,000.00
0.91
6,370.00
7,000.00
Precios de Mercado
41,860.00
5,000.00
Precios Sociales
41,860
41,860
39,020.00
34,420.00
35,508.20
31,322.20
592.00
5,920.00
0.91
5,387.20
7,000.00
7,000.00
0.91
6,370.00
12,000.00
12,000.00
0.91
10,920.00
6,000.00
6,000.00
0.91
5,460.00
250.00
1,500.00
0.91
1,365.00
2,000.00
2,000.00
0.91
1,820.00
4,186.00
4,600.00
1000
3,000.00
0.91
2,730.00
800
1,600.00
0.91
1,456.00
4,203,565.50
Precios de Mercado
Precios Sociales
35,508.20
35,508.20
3,362,897.74
1,267,450.80
1,913,857.70
141,894.20
39,695.04
3,362,897.74
126,745.08
126,745.08
134,515.91
168,144.89
3,919,048.69
3,919,048.69
3,362,897.74
ETAPA DE RECOLECCION
MANO DE OBRA
Cantidad
Chofer existente
Ayudante existente
UNIFORME E IMPLEMENTOS DE
SEGURIDAD, HERRAMIENTAS
Chofer existente
Ayudante existente
Herramientas (escobas, zapa, recogedor)
S/mes
Meses
S/ao
1.00
3.00
1000
600
12
12
12000
21600
33600
Personal
S/Equipo
Veces/ao
S/ao
1
3.00
8
200
200
100
2
2
4
400
1200
3200
4800
S/. 38,400
Rubro
Combustible
Unidad de
Medida
Galn
Cantidad
Precio
Unitario
Precio Parcial
S/ao
10.5
74
Costo/Viaje
S/. 74
N de Viajes Diarios
1
Mensual
S/. 2,205
Anual
S/. 26,460
Para 1 Volquete ( no se considera el vehiculo existente porque ya termino el tiempo
S/.de
26,460
vida util)
Conpactador 15 TM Mantenimiento Anual
Rubro
Unidad de
Medida
Ruedas
Unidad
Filtros, Aceite, motor
Global
Aditivos incluido lquido de freno (ao) Global
Parchado de llantas
Unidad
Cantidad
12
1
1
24
Precio
Unitario
Precio Parcial
S/ao
1470
575
740
25
Total
17,640
575
740
600
S/. 19,555
S/. 195,550
S/. 260,410
Factor
Correc.
0.63
Factor
Correc.
0.84
Precio Social
21168
Precio Social
4034
S/. 25,202
Factor
Correc.
0.66
Factor
Correc.
0.84
Precio Social
S/. 17,464
Precio Social
S/. 164,328
S/. 206,993
UND
CANTIDAD
und.
RECOLECCION
Equipamiento
Recoleccin Convencional de residuos slidos
Vehiculos compactadores (capacidad 15m 3) con izadores
S/.
P: Capital de Trabajo
347,539.50
PRECIOS DE
MERCADO
FACTOR DE
CORRECCION
PRECIOS
SOCIALES
347,539.50
281,507.00
347,539.50
281,507.00
347,539.50
347,539.50
0.81
281,507.00
281,507.00
ETAPA DE ALMACENAMIENTO
Almacenamiento
Adquisicin de recipientes Metlicas de dos colores
para promover la separacin selectiva de residuos
slidos en 2 colores (0,5 m3).
Contenedores Estacionarios a ser colocados en
zonas de difcil acceso (1.0 - 1.5 m3)
Contenedores a ser colocados en zonas estratgicas
para promover la separacin selectiva de residuos
slidos (1.5 m3).
Bolsa de Polietileno (140 litros) de dos colores a
distribuir a un sector de la poblacin.
Cant.
Costo (S/.)
Inversin por
Reposicin
10.00
100.00
1,000.00
5.00
750.00
3,750.00
4.00
140.00
560.00
100.00
100.00
10,000.00
Precio a Mercado
5,310.00
Factor de Correcin
0.84
Precio Social
4,462.18
ETAPA DE BARRIDO
MANO DE OBRA
Cant
Operarios
Bolsas (millar)
UNIFORME E IMPLEMENTOS DE
SEGURIDAD , Y HERRAMIENTAS
2.67
0.97
Personal
Operarios
Herramientas (escobas, recogedor)
Adquisicin de capachos
S/mes
Meses
600.00
180.00
S/Equipo
2.67
2.67
2.67
12.00
Veces/ao
150.00
50.00
100.00
2.00
12.00
0.50
Reaprovechamiento Manual
Mano de obra
Cant
S/mes
10
Personal
Meses
600.00
12.00
S/Equipo
Veces/ao
10
100.00
2.00
10
50.00
4.00
Mantenimiento Anual
Rubro
Unidad
de
Medida
Unidad
Cantidad
Precio
Unitario
12.00
500.00
Total
Disposicin Final
Mano de obra
Choferes
Balancero
Topografo
Operarios
Meses
2.00
1.00
1.00
2.00
S/mes
1,000.00
800.00
800.00
600.00
Personal
2.00
1.00
1.00
2.00
5.00
S/Equipo
100.00
100.00
100.00
100.00
50.00
Veces/ao
2.00
2.00
2.00
2.00
2.00
12.00
12.00
12.00
12.00
Choferes
Balancero
Topografo
Operarios
Herramientas (zapas, pison, carretilla..)
Rubro
Combustible
N de turnos Diarios
Unidad
de
Medida
Galn
1.00
Cantidad
5.00
Precio
Unitario
10.50
Costo/turno
Mensual
Anual
MANTENIMIENTO (Anual)
Rubro
Unidad
de
Medida
Global
Global
Cantidad
Precio
Unitario
7.00
1.00
700.00
650.00
Total
OPERACIN
Cargador Frontal
Rubro
Combustible
Unidad
de
Medida
Galn
N de turnos Diarios
Cantidad
2.00
1.00
Precio
Unitario
10.50
Costo/turno
Mensual
Anual
MANTENIMIENTO (Anual)
Cargador Frontal
Rubro
Ruedas
Filtros, Aceite, motor
Aditivos incluido lquido de freno (ao)
Parchado de llantas
Unidad
de
Medida
Unidad
Global
Global
Unidad
Cantidad
Precio
Unitario
12.00
12.00
1.00
24.00
1,470.00
700.00
650.00
10.00
Total
OPERACIN
Camin volquete IVECO TRAKKER 380T42H
Rubro
Combustible
Unidad
de
Medida
Galn
N de turnos Diarios
Cantidad
5.00
1.00
Precio
Unitario
10.50
Costo/turno
Mensual
Anual
MANTENIMIENTO (Anual)
Camin volquete IVECO TRAKKER 380T42H
Rubro
Unidad
de
Medida
Cantidad
Precio
Unitario
Ruedas
Filtros, Aceite, motor
Aditivos incluido lquido de freno (ao)
Parchado de llantas
Unidad
Global
Global
Unidad
12.00
12.00
1.00
24.00
1,470.00
500.00
600.00
10.00
Total
SISTEMA ADMINISTRATIVO
Conceptos
Unidad
TOTAL
Salarios del Personal
Implementacin de capacitacion
Utiles de Oficina
Comunicaciones
Agua, Luz
SENSIBILIZACION, CIERRE Y MANEJO
AMBIENTAL
Cant.
5.00
Glb
Glb
Glb
Glb
Costo (S/.)
1,200.00
ACENAMIENTO
O &M
200.00
750.00
112.00
10,000.00
11,062.00
0.84
9,295.80
BARRIDO
S/ao
19,200.00
175.20
Factor Correc.
Precio Social
0.63
0.84
12,096.00
147.23
19,375.20
S/ao
800.00
1,600.00
133.33
50.00
12,243.23
Factor Correc.
0.63
0.84
0.84
2,533.33
Precio Social
504.00
17.65
112.04
633.69
21,908.53
12,876.92
CHAMIENTO MANUAL
Reaprovechamiento Mecanizado
S/ao
72,457.00
72,457.00
S/ao
Factor Correc.
Precio Social
Mano de obra
Factor Correc.
45,647.91
Precio Social
Uniforme e implementos de
seguridad
2,012.69
0.84
1,691.34
2,012.69
0.84
1,691.34
4,025.39
3,382.68
76,482.39
49,030.59
Mantenimiento Anual
Precio Parcial
Factor Correc.
Precio Social
6,000.00
6,000.00
6,000.00
Rubro
Infraestructura (agua, luz, )
0.84
5,042.02
Combustible
Ruedas
Filtros, Aceite, motor
82,482.39
54,072.61
S/ao
24,000.00
9,600.00
9,600.00
14,400.00
57,600.00
0.63
36,288.00
0.84
1,428.57
59,300.00
37,716.57
S/ao
400.00
200.00
200.00
400.00
500.00
1,700.00
Precio Parcial
52.50
52.50
1,575.00
Eliminacion (61000m3)
18,900.00
0.66
12,474.00
Precio Parcial
4,900.00
650.00
5,550.00
0.84
24,450.00
4,663.87
0.66
4,989.60
Precio Parcial
21.00
21.00
630.00
7,560.00
Precio Parcial
17,640.00
8,400.00
650.00
240.00
26,930.00
0.84
34,490.00
22,630.25
0.66
12,474.00
Precio Parcial
52.50
52.50
1,575.00
18,900.00
Precio Parcial
17,640.00
6,000.00
600.00
240.00
24,480.00
vida util en
meses
12.00
0.84
43,380.00
20,571.43
161,620.00
115,519.72
Costo Total
Anual 1-10
85,100.00
72,000.00
0.91
76,528.40
65,520.00
10,000.00
2,000.00
300.00
800.00
0.84
0.84
0.84
0.84
8,403.36
1,680.67
252.10
672.27
20,000.00
0.84
16,806.72
10,000.00
20,000.00
0.84
0.84
8,403.36
16,806.72
5,000.00
15,000.00
75.00
S/mes
4.00
Personal
Meses
600.00
S/Equipo
S/ao
12.00
Veces/ao
28,800.00
28,800.00
0.63
S/ao
4.00
150.00
2.00
1,200.00
0.84
4.00
50.00
4.00
800.00
0.84
2,000.00
30,800.00
Unidad de
Medida
Cantidad
Precio Unitario
Precio Parcial
Unidad
Galon
Unidad
Global
12
10
8
12
3,500.00
10.50
5,000.00
3,500.00
42,000.00
38,325.00
40,000.00
42,000.00
Global
2,500.00
2,500.00
Global
12
15,000.00
180,000.00
0.84
Total
344,825.00
344,825.00
375,625.00
0.84
12,244.16
10.00
17,000.00
5.00
3,400.00
210,795.21
1,700.00
680.00
2,380.00
13,090.00
760.00
m3/dia
horas maquina
13.00
170,170.00
95.00
61,000.00
642.11
m3/hora
m3
hora
2,183.16
13.00
28,381.05
18,144.00
18,144.00
1,008.40
672.27
1,680.67
19,824.67
289,768.91
309,593.58
10,289.21
210,795.21
0.66
112,312.20
0.66
18,731.49
141,332.91
Valor
%
%
%
Valor
Valor
Valor
Valor
Valor
0.84
12% de Arancel 5% de Arancel
de acuerdo al
se obtiene el
valor 0.86
0.81 sector salud
12%
19%
1.25%
0.66
0.91
0.63 zona Selva Urbana
0.91
todo lo que no
tiene factor de
0.84 correccion
0.87 De acuerdo a sector salud
I. INVERSIN
1 Adecuado Almacenamiento y Barrido
2 Suficiente Capacidad Operativa de Recoleccin y Transporte
3 Apropiado Reaprovechamiento
Reaprovechamiento de Residuos Slidos Inorgnicos
Reaprovechamiento de Residuos Slidos Orgnicos
4 Apropiada Disposicin Final
5 Recuperacin del rea Degradada por Residuos Slidos
6 Eficiente Gestin Tcnica Administrativa y Financiera
7 Adecuadas Prcticas sanitarias de la Poblacin
Costo Directo (Inversin)
1 Obras
2 Equipamiento
3 Consultora
4 Capital de Trabajo
A. Gastos Generales (10%C.ob)
B. Utilidad (10%C.ob)
C. Expediente Tcnico (4% CD)
D. Supervisin (5% CD)
Costo Total de Inversin (S/.)
II. POST INVERSIN
Operacin y Mantenimiento de la etapa de Almacenamiento
Operacin y Mantenimiento de la etapa de Barrido
Operacin y Mantenimiento de la etapa de Recoleccin y Transporte
Operacin y Mantenimiento de la etapa de Reaprovechamiento Manual
Operacin y Mantenimiento de la etapa de Disposicin Final
Operacin y Mantenimiento de la etapa de Sistema Administrativo
Operacin y Mantenimiento de la etapa de Acciones de Sensibilizacin
Ejecucion del Plan de Manejo Ambiental
Cierre del Relleno Sanitario
III. COSTO POST INVERSIN
Costo Operacin y Mantenimiento Sin Proyecto
IV. COSTOS INCREMENTALES (II-III)
30,780.00
357,549.50
941,640.00
104,575.00
837,065.00
1,922,181.00
419,295.00
46,000.00
39,020.00
3,756,465.50
1,552,410.00
2,000,829.50
152,820.00
50,406.00
155,241.00
155,241.00
150,258.62
187,823.28
4,405,029.40
AOS
5
5,310.00
5,310.00
10
5,310.00
347,539.50
255,295.21
257,848.17
260,426.65
263,030.92
265,661.22
268,317.84
271,001.01
273,711.03
276,448.14
279,212.62
-50,406.00
255,295.21
257,848.17
265,736.65
263,030.92
613,200.72
273,627.84
271,001.01
273,711.03
281,758.14
228,806.62
11,062.00
21,908.53
260,410.00
82,482.39
161,620.00
85,100.00
20,000.00
20,000.00
11,172.62
22,127.62
263,014.10
83,307.22
163,236.20
85,951.00
20,200.00
20,200.00
11,284.35
22,348.89
265,644.24
84,140.29
164,868.56
86,810.51
20,402.00
20,402.00
11,397.19
22,572.38
268,300.68
84,981.69
166,517.25
87,678.62
20,606.02
20,606.02
11,511.16
22,798.11
270,983.69
85,831.51
168,182.42
88,555.40
20,812.08
20,812.08
662,582.92
137,193.28
525,389.64
669,208.75
137,193.28
532,015.47
675,900.84
137,193.28
538,707.56
682,659.85
137,193.28
545,466.57
689,486.45
137,193.28
552,293.17
11,626.27
23,026.09
273,693.53
86,689.82
169,864.24
89,440.96
21,020.20
21,020.20
10,000.00
706,381.31
137,193.28
569,188.03
11,742.54
23,256.35
276,430.46
87,556.72
171,562.89
90,335.36
21,230.40
21,230.40
10,100.00
713,445.13
137,193.28
576,251.85
11,859.96
23,488.91
279,194.77
88,432.29
173,278.52
91,238.72
21,442.71
21,442.71
10,201.00
720,579.58
137,193.28
583,386.30
11,978.56
23,723.80
281,986.71
89,316.61
175,011.30
92,151.11
21,657.13
21,657.13
10,303.01
727,785.37
137,193.28
590,592.09
12,098.35
23,961.04
284,806.58
90,209.78
176,761.41
93,072.62
21,873.71
21,873.71
10,406.04
735,063.23
137,193.28
597,869.95
Excel
6,162,097.56
Manual
6,162,097.56
3,262,544.94
3,262,544.94
DESCRIPCIN
I. INVERSIN
1 Adecuado Almacenamiento y Barrido
2 Eficiente Capacidad Operativa de Recoleccin y Transporte
3 Apropiado Reaprovechamiento
Reaprovechamiento de Residuos Slidos Inorgnicos
Reaprovechamiento de Residuos Slidos Orgnicos
4 Apropiada Disposicin Final
5 Recuperacin del rea Degradada por Residuos Slidos
6 Eficiente Gestin Tcnica Administrativa y Financiera
7 Adecuadas Prcticas de la Poblacin
Costo Directo (Inversin)
1 Obras
2 Equipamiento
3 Consultora
4 Capital de Trabajo
A. Gastos Generales (10%C.ob)
B. Utilidad (10%C.ob)
C. Expediente Tcnico (4% CD)
D. Supervisin (5% CD)
Costo Total de Inversin (S/.)
II. POST INVERSIN
Operacin y Mantenimiento de la etapa de Almacenamiento
Operacin y Mantenimiento de la etapa de Barrido
Operacin y Mantenimiento de la etapa de Recoleccin y Transporte
Operacin y Mantenimiento de la etapa de Reaprovechamiento Manual
Operacin y Mantenimiento de la etapa de Disposicin Final
Operacin y Mantenimiento de la etapa de Sistema Administrativo
Operacin y Mantenimiento de la etapa de Acciones de Sensibilizacin
Ejecucion del Plan de Manejo Ambiental
Cierre del Relleno Sanitario
III. COSTO POST INVERSIN
Costo Operacin y Mantenimiento Sin Proyecto
IV. COSTOS INCREMENTALES (II-III)
F.A.
25,855.20
289,915.40
791,677.60
88,543.00
703,134.60
1,567,002.14
353,082.80
41,860.00
35,508.20
3,104,901.34
1,306,124.40
1,623,445.70
136,770.20
38,561.04
130,612.44
130,612.44
124,196.05
155,245.07
3,645,567.34
4,462.18
4,462.18
10
4,462.18
281,507.00
178,712.91
180,500.04
182,305.04
184,128.09
185,969.37
187,829.06
189,707.35
191,604.43
193,520.47
195,455.67
-38,561.04
178,712.91
180,500.04
186,767.22
184,128.09
467,476.36
192,291.25
189,707.35
191,604.43
197,982.65
156,894.63
9,295.80
12,876.92
206,992.94
54,072.61
115,519.72
76,528.40
16,806.72
16,806.72
9,388.76
13,005.69
209,062.87
54,613.33
116,674.91
77,293.69
16,974.79
16,974.79
9,482.64
13,135.74
211,153.50
55,159.47
117,841.66
78,066.62
17,144.54
17,144.54
9,577.47
13,267.10
213,265.04
55,711.06
119,020.08
78,847.29
17,315.98
17,315.98
9,673.25
13,399.77
215,397.69
56,268.17
120,210.28
79,635.76
17,489.14
17,489.14
1.00
3,645,567.34
-
508,899.84
115,242.36
393,657.48
0.90
161,002.62
354,646.38
513,988.83
115,242.36
398,746.48
0.81
146,497.88
323,631.59
519,128.72
115,242.36
403,886.37
0.73
136,562.58
295,318.23
524,320.01
115,242.36
409,077.65
0.66
121,290.87
269,472.12
529,563.21
115,242.36
414,320.86
0.59
277,424.47
245,879.26
9,769.98
13,533.77
217,551.67
56,830.85
121,412.38
80,432.12
17,664.03
17,664.03
8,655.46
543,514.30
115,242.36
428,271.95
0.53
102,806.75
228,971.67
9,867.68
13,669.11
219,727.18
57,399.16
122,626.51
81,236.44
17,840.67
17,840.67
8,742.02
548,949.45
115,242.36
433,707.09
0.48
91,374.14
208,898.67
9,966.35
13,805.80
221,924.45
57,973.15
123,852.77
82,048.81
18,019.08
18,019.08
8,829.44
554,438.94
115,242.36
439,196.59
0.43
83,142.24
190,579.04
10,066.02
13,943.86
224,143.70
58,552.89
125,091.30
82,869.29
18,199.27
18,199.27
8,917.73
559,983.33
115,242.36
444,740.98
0.39
77,396.32
173,860.26
10,166.68
14,083.30
226,385.13
59,138.42
126,342.21
83,697.99
18,381.27
18,381.27
9,006.91
565,583.16
115,242.36
450,340.81
0.35
55,255.85
158,603.04
Excel
4,898,321.07
Manual
4,898,321.07
2,449,860.27
7,348,181.33
286.08
2,449,860.27
soles / tonelada
VNA RRSS
S/. 25,685.80
1,252,753.73
I. INVERSIN
1 Adecuado Almacenamiento y Barrido
2 Eficiente Capacidad Operativa de Recoleccin y Transporte
3 Apropiado Reaprovechamiento
Reaprovechamiento de Residuos Slidos Inorgnicos
Reaprovechamiento de Residuos Slidos Orgnicos
4 Apropiada Disposicin Final
5 Recuperacin del rea Degradada por Residuos Slidos
6 Eficiente Gestin Tcnica Administrativa y Financiera
7 Adecuadas Prcticas de la Poblacin
Costo Directo (Inversin)
1 Obras
2 Equipamiento
3 Consultora
4 Capital de Trabajo
A. Gastos Generales (10%C.ob)
B. Utilidad (10%C.ob)
C. Expediente Tcnico (4% CD)
D. Supervisin (5% CD)
Costo Total de Inversin (S/.)
II. POST INVERSIN
Operacin y Mantenimiento de la etapa de Almacenamiento
Operacin y Mantenimiento de la etapa de Barrido
Operacin y Mantenimiento de la etapa de Recoleccin y Transporte
Operacin y Mantenimiento de la etapa de Reaprovechamiento Mecanizado
Operacin y Mantenimiento de la etapa de Disposicin Final
Operacin y Mantenimiento de la etapa de Sistema Administrativo
Operacin y Mantenimiento de la etapa de Acciones de Sensibilizacin
Ejecucion del Plan de Manejo Ambiental
Cierre del Relleno Sanitario
III. COSTO POST INVERSIN
Costo Operacin y Mantenimiento Sin Proyecto
IV. COSTOS INCREMENTALES (II-III)
30,780.00
357,549.50
1,388,940.00
341,865.00
1,047,075.00
1,922,181.00
419,095.00
46,000.00
39,020.00
4,203,565.50
1,636,510.00
2,357,629.50
157,670.00
51,756.00
163,651.00
163,651.00
168,142.62
210,178.28
4,909,188.40
AOS
5
5,310.00
5,310.00
10
5,310.00
347,539.50
255,295.21
257,848.17
260,426.65
263,030.92
265,661.22
268,317.84
271,001.01
273,711.03
276,448.14
279,212.62
-51,756.00
255,295.21
257,848.17
265,736.65
263,030.92
613,200.72
273,627.84
271,001.01
273,711.03
281,758.14
227,456.62
11,062.00
21,908.53
260,410.00
375,625.00
161,620.00
85,100.00
20,000.00
20,000.00
11,172.62
22,127.62
263,014.10
379,381.25
163,236.20
85,951.00
20,200.00
20,200.00
11,284.35
22,348.89
265,644.24
383,175.06
164,868.56
86,810.51
20,402.00
20,402.00
11,397.19
22,572.38
268,300.68
387,006.81
166,517.25
87,678.62
20,606.02
20,606.02
11,511.16
22,798.11
270,983.69
390,876.88
168,182.42
88,555.40
20,812.08
20,812.08
955,725.53
137,193.28
818,532.25
965,282.79
137,193.28
828,089.51
974,935.62
137,193.28
837,742.34
984,684.97
137,193.28
847,491.69
994,531.82
137,193.28
857,338.54
11,626.27
23,026.09
273,693.53
394,785.65
169,864.24
89,440.96
21,020.20
21,020.20
10,000.00
1,014,477.14
137,193.28
877,283.86
11,742.54
23,256.35
276,430.46
398,733.51
171,562.89
90,335.36
21,230.40
21,230.40
10,100.00
1,024,621.91
137,193.28
887,428.63
11,859.96
23,488.91
279,194.77
402,720.84
173,278.52
91,238.72
21,442.71
21,442.71
10,201.00
1,034,868.13
137,193.28
897,674.85
11,978.56
23,723.80
281,986.71
406,748.05
175,011.30
92,151.11
21,657.13
21,657.13
10,303.01
1,045,216.81
137,193.28
908,023.53
12,098.35
23,961.04
284,806.58
410,815.53
176,761.41
93,072.62
21,873.71
21,873.71
10,406.04
1,055,668.98
137,193.28
918,475.70
Excel
6,665,781.11
Manual
6,665,781.11
5,053,556.09
5,053,556.09
I. INVERSIN
1 Adecuado Almacenamiento y Barrido
2 Eficiente Capacidad Operativa de Recoleccin y Transporte
3 Apropiado Reaprovechamiento
Reaprovechamiento de Residuos Slidos Inorgnicos
Reaprovechamiento de Residuos Slidos Orgnicos
4 Apropiada Disposicin Final
5 Recuperacin del rea Degradada por Residuos Slidos
6 Eficiente Gestin Tcnica Administrativa y Financiera
7 Adecuadas Prcticas de la Poblacin
Costo Directo (Inversin)
1 Obras
2 Equipamiento
3 Consultora
4 Capital de Trabajo
A. Gastos Generales (10%C.ob)
B. Utilidad (10%C.ob)
C. Expediente Tcnico (4% CD)
D. Supervisin (5% CD)
Costo Total de Inversin (S/.)
II. POST INVERSIN
Operacin y Mantenimiento de la etapa de Almacenamiento
Operacin y Mantenimiento de la etapa de Barrido
Operacin y Mantenimiento de la etapa de Recoleccin y Transporte
Operacin y Mantenimiento de la etapa de Reaprovechamiento Mecanizado
Operacin y Mantenimiento de la etapa de Disposicin Final
Operacin y Mantenimiento de la etapa de Sistema Administrativo
Operacin y Mantenimiento de la etapa de Acciones de Sensibilizacin
Ejecucion del Plan de Manejo Ambiental
Cierre del Relleno Sanitario
III. COSTO POST INVERSIN
Costo Operacin y Mantenimiento Sin Proyecto
IV. COSTOS INCREMENTALES (II-III)
F.A.
25,855.20
289,915.40
1,049,842.00
######
######
1,567,002.14
352,914.80
41,860.00
35,508.20
3,362,897.74
1,267,450.80
1,913,857.70
141,894.20
39,695.04
126,745.08
126,745.08
134,515.91
168,144.89
3,919,048.69
AOS
5
4,462.18
4,462.18
10
4,462.18
281,507.00
178,712.91
180,500.04
182,305.04
184,128.09
185,969.37
187,829.06
189,707.35
191,604.43
193,520.47
195,455.67
-39,695.04
178,712.91
180,500.04
186,767.22
184,128.09
467,476.36
192,291.25
189,707.35
191,604.43
197,982.65
155,760.63
9,295.80
12,876.92
206,992.94
309,593.58
115,519.72
76,528.40
16,806.72
16,806.72
9,388.76
13,005.69
209,062.87
312,689.52
116,674.91
77,293.69
16,974.79
16,974.79
9,482.64
13,135.74
211,153.50
315,816.41
117,841.66
78,066.62
17,144.54
17,144.54
9,577.47
13,267.10
213,265.04
318,974.57
119,020.08
78,847.29
17,315.98
17,315.98
9,673.25
13,399.77
215,397.69
322,164.32
120,210.28
79,635.76
17,489.14
17,489.14
1.00
3,919,048.69
-
764,420.81
115,242.36
649,178.45
0.90
161,002.62
584,845.45
772,065.02
115,242.36
656,822.66
0.81
146,497.88
533,092.01
779,785.67
115,242.36
664,543.31
0.73
136,562.58
485,908.34
787,583.52
115,242.36
672,341.17
0.66
121,290.87
442,891.95
795,459.36
115,242.36
680,217.00
0.59
277,424.47
403,675.68
9,769.98
13,533.77
217,551.67
325,385.96
121,412.38
80,432.12
17,664.03
17,664.03
8,655.46
812,069.41
115,242.36
696,827.06
0.53
102,806.75
372,552.20
9,867.68
13,669.11
219,727.18
328,639.82
122,626.51
81,236.44
17,840.67
17,840.67
8,742.02
820,190.11
115,242.36
704,947.75
0.48
91,374.14
339,544.01
9,966.35
13,805.80
221,924.45
331,926.22
123,852.77
82,048.81
18,019.08
18,019.08
8,829.44
828,392.01
115,242.36
713,149.65
0.43
83,142.24
309,454.53
10,066.02
13,943.86
224,143.70
335,245.48
125,091.30
82,869.29
18,199.27
18,199.27
8,917.73
836,675.93
115,242.36
721,433.57
0.39
77,396.32
282,026.25
10,166.68
14,083.30
226,385.13
338,597.94
126,342.21
83,697.99
18,381.27
18,381.27
9,006.91
845,042.69
115,242.36
729,800.33
0.35
54,856.48
257,024.35
Excel
5,171,403.04
Manual
5,171,403.04
4,011,014.79
9,182,417.83
357.49
4,011,014.79
soles / tonelada
VA RRSS
S/. 25,685.80
1,252,354.35
I.E.
25,685.80
25,685.80
25,685.80
25,685.80
25,685.80
25,685.80
25,685.80
25,685.80
0.00
-50% -40% -30% -20% -10%
INVERSIN
3,645,567.34
3,645,567.34
3,645,567.34
3,645,567.34
3,645,567.34
3,645,567.34
4,909,188.40
4,909,188.40
4,909,188.40
4,909,188.40
4,909,188.40
4,909,188.40
0%
10%
20%
S/. 350.00
S/. 300.00
S/. 250.00
S/. 200.00
S/. 150.00
S/. 100.00
S/. 50.00
S/. 0.00
30%
20%
10%
0%
-10% -20%
Variacin de la Inversin
1,049,842.00
1,049,842.00
1,049,842.00
1,049,842.00
1,049,842.00
1,049,842.00
1,049,842.00
1,049,842.00
1,049,842.00
1,029,180.88
950,013.12
870,845.36
791,677.60
712,509.84
633,342.08
554,174.32
475,006.56
395,838.80
1,364,794.60
1,259,810.40
1,154,826.20
1,049,842.00
944,857.80
839,873.60
734,889.40
629,905.20
524,921.00
VACs
Alternativa 01
VACs
Alternativa 02
2,281,934.61
2,202,766.85
2,123,599.09
2,044,431.33
1,965,263.57
1,886,095.81
1,806,928.05
1,727,760.29
1,648,592.53
2,617,148.95
2,512,164.75
2,407,180.55
2,302,196.35
2,197,212.15
2,092,227.95
1,987,243.75
1,882,259.55
1,777,275.35
S/. 120.00
S/. 100.00
S/. 80.00
S/. 60.00
S/. 40.00
S/. 20.00
S/. 0.00
NSIBILIDAD A LA GPC
Alternativa 01
Alternativa 02
572.16
476.80
408.69
357.60
317.87
286.08
260.07
238.40
714.98
595.82
510.70
446.86
397.21
357.49
324.99
297.91
Alternativa 02
Alternativa 01
I.E.
30%
20%
10%
0%
-10%
-20%
S/. 25,685.80
S/. 25,685.80
S/. 25,685.80
S/. 25,685.80
S/. 25,685.80
S/. 25,685.80
C.E. inversin
Alternativa 01
S/. 233.28
S/. 219.09
S/. 204.89
S/. 190.70
S/. 176.51
S/. 162.32
C.E. inversin
Alternativa 02
S/. 297.22
S/. 278.11
S/. 258.99
S/. 239.88
S/. 220.77
S/. 201.66
C.E. inversin
Alternativa 02
Reaprov.
S/. 101.89
S/. 97.80
S/. 93.72
S/. 89.63
S/. 85.54
S/. 81.45
S/. 77.37
S/. 73.28
S/. 69.19
ALTERNATIVA 1
(En nuevos soles a precios
DESCRIPCION
A. INVERSION
4,405,029
6,162,098
Indicador de Efectividad
25,686
239.90
DESCRIPCION
B. POST INVERSION
0.00
662,582.92
669,208.75
0.00
137,193.28
137,193.28
525,389.64
532,015.47
257,848
11%
C.
COSTOS
DE
OPERACIN
MANTENIMIENTO SIN PROYECTO
255,295
11%
3,262,545
Indicador de Efectividad
25,686
127.02
ALTERNATIVA 2
(En nuevos soles a precios
DESCRIPCION
A. INVERSION
0
4,909,188
6,665,781
25,686
259.51
B. POST INVERSION
257,848
11%
Indicador de Efectividad
DESCRIPCION
255,295
1
0.00
955,725.53
2
965,282.79
C.
COSTOS
DE
OPERACIN
MANTENIMIENTO SIN PROYECTO
Y
0.00
137,193.28
137,193.28
818,532
828,090
11%
5,053,556
Indicador de Efectividad
25,686
196.75
ALTERNATIVA 1
(En nuevos soles a precio
DESCRIPCION
A. INVERSION
Tasa de Descuento 11%
VACS Costos de Inversion (S/.)
Indicador de Efectividad
Costo Efectividad - CE (S/ton.)
DESCRIPCION
B. POST INVERSION
C.
COSTOS
DE
OPERACIN
MANTENIMIENTO SIN PROYECTO
0
3,645,567
11%
4,898,321
25,686
190.70
1
178,713
2
180,500
1
508,900
2
513,989
115,242
393,657
115,242
398,746
0.00
0.00
0.11
2,449,860
25,686
95.38
ALTERNATIVA 2
(En nuevos soles a precio
DESCRIPCION
A. INVERSION
Tasa de Descuento 11%
VACS Costos de Inversion (S/.)
Indicador de Efectividad
Costo Efectividad - CE (S/ton.)
DESCRIPCION
B. POST INVERSION
C.
COSTOS
DE
OPERACIN
MANTENIMIENTO SIN PROYECTO
Tasa de Descuento 11%
VACS Costos de Inversion (S/.)
Indicador de Efectividad
Costo Efectividad - CE (S/ton.)
0
3,919,049
0.11
5,171,403
25,686
201.33
1
178,713
2
180,500
1
764,421
2
772,065
115,242
649,178
115,242
656,823
0.00
0.00
0.11
4,011,015
25,686
156.16
Donde:
TSD =
VACSN =
IE =
9,182,418
25,686
357
Descripcin
Inversin
O&M
Total
Indicador de
efectividad
CE
N
0
1
2
3
4
5
6
7
8
9
10
25,686
286.08
Ao
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
TOTALES
4
265,737
263,031
AOS
5
613,201
AOS
5
7
273,628
271,001
8
273,711
675,900.84
682,659.85
689,486.45
706,381.31
713,445.13
720,579.58
137,193.28
137,193.28
137,193.28
137,193.28
137,193.28
137,193.28
538,707.56
545,466.57
552,293.17
569,188.03
576,251.85
583,386.30
ALTERNATIVA 2
(En nuevos soles a precios de mercado)
3
4
265,737
3
974,935.62
263,031
4
984,684.97
AOS
5
613,201
AOS
5
994,531.82
7
273,628
6
1,014,477.14
271,001
7
1,024,621.91
8
273,711
8
1,034,868.13
137,193.28
137,193.28
137,193.28
137,193.28
137,193.28
137,193.28
837,742
847,492
857,339
877,284
887,429
897,675
192,291
7
189,707
8
191,604
543,514
7
548,949
8
554,439
115,242
428,272
115,242
433,707
115,242
439,197
192,291
7
189,707
8
191,604
812,069
7
820,190
8
828,392
115,242
696,827
115,242
704,948
115,242
713,150
ALTERNATIVA 1
(En nuevos soles a precios sociales)
AOS
5
467,476
186,767
4
184,128
AOS
5
529,563
519,129
4
524,320
115,242
403,886
115,242
409,078
115,242
414,321
ALTERNATIVA 2
(En nuevos soles a precios sociales)
AOS
5
467,476
186,767
4
184,128
AOS
5
795,459
779,786
4
787,584
115,242
664,543
115,242
672,341
115,242
680,217
ton/da
9.83
10.24
10.66
11.10
11.56
12.04
12.54
13.05
13.59
14.16
14.74
25,686
357.49
ton/ao
3589.17
3737.44
3891.83
4052.60
4220.02
4394.34
4575.87
4764.90
4961.74
5166.71
5380.15
Toneladas
Actualizadas
3589.17
3367.06
3158.70
2963.23
2779.86
2607.83
2446.45
2295.06
2153.03
2019.80
1894.80
25684.81
Costo Promedio
Anual (S/.)
1,026,788
963,247
903,639
847,719
795,260
746,047
699,879
656,569
615,938
577,770
542,065
7,348,131
-50.612684
286
258
232
209
188
170
153
138
124
112
101
-7322446
1,069,204
1,113,373
1,159,367
1,207,260
1,257,132
1,309,064
1,363,141
1,419,453
1,478,090
1,539,150
7348183
9
281,758
10
228,807
Ao
(1)
Poblacion Hab
2,009
12,226
2,010
12,605
2,011
12,996
2,012
13,399
2,013
13,814
2,014
14,242
2,015
14,684
2,016
15,139
2,017
15,608
2,018
16,092
10
2,019
16,591
10
727,785.37
735,063.23
137,193.28
137,193.28
590,592.09
597,869.95
9
281,758
9
1,045,216.81
10
227,457
10
1,055,668.98
137,193.28
137,193.28
908,024
918,476
1
9
197,983
10
156,895
9
559,983
10
565,583
115,242
444,741
115,242
450,341
9
197,983
10
155,761
9
836,676
10
845,043
115,242
721,434
115,242
729,800
4,215,946
GPC Kg/Hab/dia
GRS
domiciliarios
Tn/da
Generacin de
otros residuos
municipales
(Ton/da)
Generacin
Total Tn/da
Generacin
Total Tn/Ao
0.563
6.883
2.95
9.833
3,589.17
0.569
7.168
3.0719
10.24
3,737.44
0.574
7.464
3.1988
10.663
3,891.83
0.58
7.772
3.3309
11.103
4,052.60
0.586
8.093
3.4685
11.562
4,220.02
0.592
8.428
3.6118
12.039
4,394.34
0.598
8.776
3.761
12.537
4,575.87
0.604
9.138
3.9164
13.055
4,764.90
0.61
9.516
4.0781
13.594
4,961.74
0.616
9.909
4.2466
14.155
5,166.71
0.622
10.318
4.422
14.74
5,380.15
Total
48734.77
25685.80
11%
Ao 0
3,985,734
A
1
255,295
255,295
2
257,848
257,848
3
265,737
265,737
5,742,803
Componente
Ao 0
1
COSTO DE OPERACION Y
MANTENIMIENTO
TOTAL (Flujo de costos de
Operacion y Mant.)
VACS Costos de Operacion y
Mantenimiento (S/.)
Total VACS
Cantidad de Residuos Tratados
Costo - Efectividad
662,583
669,209
675,901
662,583
669,209
675,901
4,070,508
9,813,311
25,686
382
N
0
1
2
3
4
5
6
7
8
9
10
Ao
2,009
2,010
2,011
2,012
2,013
2,014
2,015
2,016
2,017
2,018
2,019
ton/da
9.83
10.24
10.66
11.10
11.56
12.04
12.54
13.05
13.59
14.16
14.74
TOTALES
25686
Concepto
Generacion per capita
Personas por vivienda
Cantidad de residuos por viv.
Cantidad de residuos por viv.
Cantidad de residuos por viv.
Tarifa=
Valor
0.563
5
2.815
84.45
0.08445
32.26
Ao 0
1
4,070,508
662,583
662,583
2
669,209
669,209
3
675,901
675,901
25,686
158
Soles/Ton
N
0
1
2
3
4
5
6
7
8
9
10
Ao
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
VAN
ton/da
9.83
10.24
10.66
11.10
11.56
12.04
12.54
13.05
13.59
14.16
14.74
25686
Concepto
Generacion per capita
Personas por vivienda
Cantidad de residuos por viv.
Cantidad de residuos por viv.
Cantidad de residuos por viv.
Tarifa=
Valor
0.563
5
2.815
84.45
0.08445
13.38
Calculo de la Tarifa de la A
INVERSION A PRECIOS DE MERCADO
Componente
Ao 0
COSTO DE INVERSION
TOTAL (Flujo de inversion)
VACS Costos de Inversion (S/.)
4,909,188
11%
A
1
255,295
255,295
2
257,848
257,848
3
265,737
265,737
6,665,781
Componente
Ao 0
1
COSTO DE OPERACION Y
MANTENIMIENTO
TOTAL (Flujo de costos de
Operacion y Mant.)
VACS Costos de Operacion y
Mantenimiento (S/.)
Total VACS
Cantidad de Residuos Tratados
Costo - Efectividad
955,726
965,283
974,936
955,726
965,283
974,936
5,861,519
12,527,300
25,686
488
N
0
1
2
3
Ao
2,009
2,010
2,011
2,012
ton/da
9.83
10.24
10.66
11.10
4
5
6
7
8
9
10
2,013
2,014
2,015
2,016
2,017
2,018
2,019
11.56
12.04
12.54
13.05
13.59
14.16
14.74
TOTALES
25686
Concepto
Generacion per capita
Personas por vivienda
Cantidad de residuos por viv.
Cantidad de residuos por viv.
Cantidad de residuos por viv.
Tarifa=
Valor
0.563
5
2.815
84.45
0.08445
41.19
5,861,519
25,686
228
2
965,283
965,283
3
974,936
974,936
Soles/Ton
N
0
1
2
3
4
5
6
7
8
9
10
Ao
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
VAN
Concepto
Generacion per capita
Personas por vivienda
Cantidad de residuos por viv.
Cantidad de residuos por viv.
Cantidad de residuos por viv.
Tarifa=
ton/da
9.83
10.24
10.66
11.10
11.56
12.04
12.54
13.05
13.59
14.16
14.74
25686
Valor
0.563
5
2.815
84.45
0.08445
19.27
4
263,031
263,031
Ao 1 - 10 (Ampliacin de Inversin)
5
6
7
613,201
273,628
271,001
613,201
273,628
271,001
Ao 1 - 10
6
8
273,711
273,711
682,660
689,486
706,381
713,445
720,580
682,660
689,486
706,381
713,445
720,580
ton/ao
3589.17
3737.44
3891.83
4052.60
4220.02
4394.34
4575.87
4764.90
4961.74
5166.71
5380.15
Toneladas
Actualizadas
3589
3367
3159
2963
2780
2608
2446
2295
2153
2020
1895
45146
Costo Promedio
Anual (S/.)
1,371,249
1,286,392
1,206,786
1,132,107
1,062,049
996,316
934,671
876,811
822,550
771,641
723,914
25686
9,813,237
S/,/ton..Ao
382.05
344.19
310.08
279.35
251.67
226.73
204.26
184.01
165.78
149.35
134.55
-
9,787,551
1,427,895.28
1,486,881.63
1,548,304.71
1,612,265.18
1,678,867.86
1,748,221.89
1,820,440.93
1,895,643.35
1,973,952.37
2,055,496.35
17,247,969.55
9813313
Unidad
kg/hab/dia
hab
kg/viv/dia
kg/viv/mes
ton/viv/mes
S/mes/vivienda
Ao 1 - 10
4
682,660
682,660
5
689,486
689,486
6
706,381
706,381
7
713,445
713,445
8
720,580
720,580
ton/ao
3589.17
3737.44
3891.83
4052.60
4220.02
4394.34
4575.87
4764.90
4961.74
5166.71
5380.15
25686
ton/ao
0
3737.44
3891.83
4052.60
4220.02
4394.34
4575.87
4764.90
4961.74
5166.71
5380.15
Prorrateo
568,787
592,283
616,750
642,228
668,759
696,385
725,153
755,109
786,303
818,785
852,609
4070509
4,070,508
Unidad
kg/hab/dia
hab
kg/viv/dia
kg/viv/mes
ton/viv/mes
S/mes/vivienda
4
263,031
263,031
Ao 1 - 10 (Ampliacin de Inversin)
5
6
7
613,201
273,628
271,001
613,201
273,628
271,001
Ao 1 - 10
6
8
273,711
273,711
984,685
994,532
1,014,477
1,024,622
1,034,868
984,685
994,532
1,014,477
1,024,622
1,034,868
Costo Promedio
Anual (S/.)
1,371,249
1,286,392
1,206,786
1,132,107
382
344
310
279
1,427,895.28
1,486,881.63
1,548,304.71
ton/ao
3,589.17
3,737.44
3,891.83
4,052.60
Toneladas
Actualizadas
3589
3367
3159
2963
4,220.02
4,394.34
4,575.87
4,764.90
4,961.74
5,166.71
5,380.15
45146
2780
2608
2446
2295
2153
2020
1895
1,062,049
996,316
934,671
876,811
822,550
771,641
723,914
25686
9,813,237
252
227
204
184
166
149
135
-
9,787,551
1,612,265.18
1,678,867.86
1,748,221.89
1,820,440.93
1,895,643.35
1,973,952.37
2,055,496.35
17,247,969.55
9813313
Unidad
kg/hab/dia
hab
kg/viv/dia
kg/viv/mes
ton/viv/mes
S/mes/vivienda
Ao 1 - 10
4
984,685
984,685
ton/ao
3589.17
3737.44
3891.83
4052.60
4220.02
4394.34
4575.87
4764.90
4961.74
5166.71
5380.15
25686
Unidad
kg/hab/dia
hab
kg/viv/dia
kg/viv/mes
ton/viv/mes
S/mes/vivienda
5
994,532
994,532
ton/ao
0
3737.44
3891.83
4052.60
4220.02
4394.34
4575.87
4764.90
4961.74
5166.71
5380.15
4070509
6
1,014,477
1,014,477
7
1,024,622
1,024,622
Prorrateo
568,787
592,283
616,750
642,228
668,759
696,385
725,153
755,109
786,303
818,785
852,609
5,861,519
1,791,010
8
1,034,868
1,034,868
9
281,758
281,758
10
228,807
228,807
10
727,785
735,063
727,785
735,063
9
727,785
727,785
10
735,063
735,063
9
281,758
281,758
10
227,457
227,457
10
1,045,217
1,055,669
1,045,217
1,055,669
9
1,045,217
1,045,217
10
1,055,669
1,055,669
Ao
1
2
3
4
5
6
7
8
9
10
Generacion de
Residuos slidos
(ton/ao)
Costo de residuos
gestionados (S/.ton)
Proyeccion de la
recaudacin (nivel actual
31% de la facturacin;
crece hasta llegar al 80%).
3737.44
3891.83
4052.60
4220.02
4394.34
4575.87
4764.90
4961.74
5166.71
5380.15
158
158
158
158
158
158
158
158
158
158
50%
60%
70%
80%
80%
80%
80%
80%
80%
80%
Ao
Generacion de
Residuos slidos
(ton/ao)
1
2
3
4
5
6
7
8
9
10
524.88
546.56
569.14
592.65
617.13
642.62
669.17
696.81
725.60
755.57
50%
60%
70%
80%
80%
80%
80%
80%
80%
80%
Ao
7.99
9.98
12.13
14.43
15.03
15.65
16.30
16.97
17.67
18.40
900
1898.08
400
50%
2
3
4
5
6
7
8
9
10
1976.49
2058.13
2143.16
2231.69
2323.88
2419.88
2519.85
2623.94
2732.34
400
400
400
400
400
400
400
400
400
60%
70%
80%
80%
80%
80%
80%
80%
80%
Ingresos
Ao 1
Ao 2
Ao 3
Ao 4
Ao 5
Ao 6
Ao 7
Ao 8
Ao 9
Ao 10
Total
700,742
875,628
1,063,767
1,265,956
1,318,252
1,372,709
1,429,416
1,488,465
1,549,953.39
1,613,981.96
12,678,870
Resumen de ingresos
Ao
1
2
3
4
5
6
7
8
9
10
365
Ingresos
Proyectados (S/.)
296,142
370,050
449,560
535,007
557,108
580,122
604,087
629,042
655,028
682,087
5,358,233
15.70
19.62
23.84
28.37
29.54
30.76
32.03
33.36
34.74
36.17
1000
6.28
7.85
9.54
11.35
11.82
12.31
12.82
13.35
13.90
14.47
250
0.4
ble
Ingresos
Proyectados (S/.)
379,615
Vidrio (2%)
5.21
6.51
7.90
9.41
9.80
10.20
10.62
11.06
11.52
11.99
100
Ingresos
Proyectados
(S/.)
24,985
31,221
37,929
45,138
47,003
48,945
50,967
53,072
55,265
57,548
452,073
474,357
576,278
685,810
714,141
743,642
774,362
806,351
839,661
874,347
6,868,563
Componente (obtenido
Composicin
del estudio
dePrecio
materiales
de cracterizacin
Promedio
(%) (S/.Kg)*
de Residuos Solidos)
Papel
Plastico
Vidrio
Latas
3.04%
0.90
5.98%
1.00
1.98%
0.25
2.39%
0.1
13.41%
*precio obtenido de Fuente:Bolsa de Residuos IPES
www.bolsaderesiduos.org.pe
DESCRIPCIN
I. INVERSIN
1 Adecuado Almacenamiento y Barrido
2 Suficiente Capacidad Operativa de Recoleccin y Transporte
3 Apropiado Reaprovechamiento
Reaprovechamiento de Residuos Slidos Inorgnicos
Reaprovechamiento de Residuos Slidos Orgnicos
4 Apropiada Disposicin Final
5 Recuperacin del rea Degradada por Residuos Slidos
6 Eficiente Gestin Tcnica Administrativa y Financiera
7 Adecuadas Prcticas sanitarias de la Poblacin
Costo Directo (Inversin)
1 Obras
2 Equipamiento
3 Consultora
4 Capital de Trabajo
A. Gastos Generales (10%C.ob)
B. Utilidad (10%C.ob)
C. Expediente Tcnico (4% CD)
D. Supervisin (5% CD)
Costo Total de Inversin (S/.)
II. POST INVERSIN
Operacin y Mantenimiento de la etapa de Almacenamiento
Operacin y Mantenimiento de la etapa de Barrido
Operacin y Mantenimiento de la etapa de Recoleccin y
Transporte
Operacin y Mantenimiento de la etapa de Reaprovchamiento
Manual
Operacin y Mantenimiento de la etapa de Disposicin Final
Operacin y Mantenimiento de la etapa de Sistema Administrativo
Operacin y Mantenimiento de la etapa de Acciones de
Sensibilizacin
Ejecucion del Plan de Manejo Ambiental
Cierre del Relleno Sanitario
III. COSTO POST INVERSIN
Ingresos OPERATIVOS
Saldo de Operacion
Requerimiento total inlcuyendo inversion
Otras Fuentes de Recursos
Flujo acumulado
0
30,780.00
357,549.50
941,640.00
104,575.00
837,065.00
1,922,181.00
419,295.00
46,000.00
39,020.00
3,756,465.50
1,552,410.00
2,000,829.50
152,820.00
50,406.00
155,241.00
155,241.00
150,258.62
187,823.28
4,405,029.40
255,295.21
255,295.21
11,062.00
21,908.53
260,410.00
82,482.39
161,620.00
85,100.00
20,000.00
20,000.00
662,582.92
700,742.31
38,159.39
-217,135.83
217,135.83
-
AOS
5
5,310.00
5,310.00
347,539.50
257,848.17
260,426.65
263,030.92
265,661.22
268,317.84
271,001.01
257,848.17
265,736.65
263,030.92
613,200.72
273,627.84
271,001.01
11,172.62
22,127.62
263,014.10
83,307.22
163,236.20
85,951.00
20,200.00
20,200.00
11,284.35
22,348.89
265,644.24
84,140.29
164,868.56
86,810.51
20,402.00
20,402.00
11,397.19
22,572.38
268,300.68
84,981.69
166,517.25
87,678.62
20,606.02
20,606.02
11,511.16
22,798.11
270,983.69
85,831.51
168,182.42
88,555.40
20,812.08
20,812.08
669,208.75
875,627.97
206,419.22
-51,428.95
675,900.84
1,063,766.86
387,866.02
122,129.37
682,659.85
1,265,955.51
583,295.66
320,264.74
689,486.45
1,318,252.13
628,765.68
15,564.96
11,626.27
23,026.09
273,693.53
86,689.82
169,864.24
89,440.96
21,020.20
21,020.20
10,000.00
706,381.31
1,372,709.13
666,327.81
392,699.98
11,742.54
23,256.35
276,430.46
87,556.72
171,562.89
90,335.36
21,230.40
21,230.40
10,100.00
713,445.13
1,429,415.74
715,970.61
444,969.60
51,428.95
122,129.37
320,264.74
15,564.96
392,699.98
444,969.60
10
5,310.00
273,711.03
276,448.14
279,212.62
-50,406.00
273,711.03
281,758.14
228,806.62
11,859.96
23,488.91
279,194.77
88,432.29
173,278.52
91,238.72
21,442.71
21,442.71
10,201.00
720,579.58
1,488,464.90
767,885.33
494,174.30
11,978.56
23,723.80
281,986.71
89,316.61
175,011.30
92,151.11
21,657.13
21,657.13
10,303.01
727,785.37
1,549,953.39
822,168.02
540,409.88
12,098.35
23,961.04
284,806.58
90,209.78
176,761.41
93,072.62
21,873.71
21,873.71
10,406.04
735,063.23
1,613,981.96
878,918.74
650,112.12
494,174.30
540,409.88
650,112.12
209,244.25