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ITEM
UND
SIN
PROYECTO
CON
PROYECTO
Poblacion Actual
Tasa de Crecimiento de Poblacion
Densidad por Lote
hab
%
hab/viv
iv
Consumo Percapita
hab
%
Lt/hab/dia
Perdidas de agua
i
ii
iii
poblacion actual
iv
consumo percapita
i
ii
iii
iv
Letrinizacion
poblacion actual
Tasa de Crecimiento de Poblacion
Densidad por Lote
APORTE DE AGUAS RESIDUALES
vii
Lt/hab/dia
540
0.69
5.0
218
40.37%
100
322
100.00%
100
20.00%
1.2
1.3
1.30
1.80
1.80
80
0%
100%
Sin Proyecto
Lt/hab/dia
540
0.69
5.0
0
0.69%
5
80
0%
0
Con Proyecto
0
0.69%
5
80
0%
43
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
COBERTURA
CONSUMO
CONEXIONES %)
N
MIEMBROS/FA
MILIA
PERCAPITA
0%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
(l/h/d)
PERDIDAS DE
AGUA
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
LOCALIDADES
151
43
970
755
194
755
970
215
TOTA
215
POBLACION
TOTAL POB
151
755
755
43
215
215
970
TOTAL
CUADRO N 06
AO
POBLACION
COBERTURA
CONEXIONES %)
N
CONSUMO
N DE
MIEMBROS/FA PERCAPITA
CONEXIONES
MILIA
(l/h/d)
(hab)( 4)
( 5)
(6)
(1)
(2)
(3)
540
100%
108
100
544
100%
109
100
547
100%
109
100
551
100%
110
100
555
100%
111
100
559
100%
112
100
563
100%
113
100
567
100%
113
100
571
100%
114
100
574
100%
115
100
10
578
100%
116
100
11
582
100%
116
100
12
586
100%
117
100
13
590
100%
118
100
14
595
100%
119
100
15
599
100%
120
100
16
603
100%
121
100
17
607
100%
121
100
18
611
100%
122
100
19
615
100%
123
100
20
620
100%
124
100
100
608
CONSUMO DE AGUA
12,158
litro/dia
m3/ao
(7)
(8)
l/seg
(9)
10800
3942
0.13
10900
3979
0.13
10900
3979
0.13
11000
4015
0.13
11100
4052
0.13
11200
4088
0.13
11300
4125
0.13
11300
4125
0.13
11400
4161
0.13
11500
4198
0.13
11600
4234
0.13
11600
4234
0.13
11700
4271
0.14
11800
4307
0.14
11900
4344
0.14
12000
4380
0.14
12100
4417
0.14
12100
4417
0.14
12200
4453
0.14
12300
4490
0.14
12400
4526
0.14
CUADRO N 07
PERDIDAS DE
AGUA
DEMANDA
DEMANDA
m3/ao
l/seg
MAX DIARIA
MAX. HORARIA
DEMANDA DE AGUA
litro/dia
Volumen de
almacenamiento
m3
( 10 )
( 11 )
( 12 )
( 13 )
l/seg
l/seg
20%
12960
4730.4
0.15
0.20
0.27
3.2
20%
13080
4774.2
0.15
0.20
0.27
3.3
20%
13080
4774.2
0.15
0.20
0.27
3.3
20%
13200
4818.0
0.15
0.20
0.28
3.3
20%
13320
4861.8
0.15
0.20
0.28
3.3
20%
13440
4905.6
0.16
0.20
0.28
3.4
20%
13560
4949.4
0.16
0.20
0.28
3.4
20%
13560
4949.4
0.16
0.20
0.28
3.4
20%
13680
4993.2
0.16
0.21
0.29
3.4
20%
13800
5037.0
0.16
0.21
0.29
3.5
20%
13920
5080.8
0.16
0.21
0.29
3.5
20%
13920
5080.8
0.16
0.21
0.29
3.5
20%
14040
5124.6
0.16
0.21
0.29
3.5
20%
14160
5168.4
0.16
0.21
0.30
3.5
20%
14280
5212.2
0.17
0.21
0.30
3.6
20%
14400
5256.0
0.17
0.22
0.30
3.6
20%
14520
5299.8
0.17
0.22
0.30
3.6
20%
14520
5299.8
0.17
0.22
0.30
3.6
20%
14640
5343.6
0.17
0.22
0.31
3.7
20%
14760
5387.4
0.17
0.22
0.31
3.7
20%
14880
5431.2
0.17
0.22
0.31
3.7
CAPTACIONES
Lts/Seg
Lts/Seg
AGUA SUPERFICIAL
2.00
0.00
0.00
2.00
0.00
0.00
TOTAL DE OFERTA
TOTAL OFERTA ANUAL
2.00
0.00
63,072.00
0.00
En miles de m
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Miles de m3/ao
4000.00
3000.00
2000.00
1000.00
0.00
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
Ao
DEMANDA
OFERTA
Lts/Seg
AGUA SUPERFICIAL
2.00
0.00
0.00
2.00
0.00
0.00
TOTAL DE OFERTA
2.00
0.00
63,072.00
0.00
En miles de m
BALANCE OFERTA DEMANDA
70000.00
60000.00
Miles de m3/ao
50000.00
40000.00
30000.00
20000.00
10000.00
0.00
1
9 10 11 12 13 14 15 16 17 18 19 20 21
Ao
OFERTA
DEMANDA
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
VOLUMEN
M3
RESERVORIOS
RESERVORIOS
22
22
693,792.00
0.00
TOTAL OFERTA
TOTAL OFERTA ANUAL
VOLUMEN
M3
En m3
Ao
Oferta
SIN PROYECTO
Demanda
Balance
CON PROYECTO
Oferta
0.00
3.24
-3.24
22.00
0.00
3.27
-3.27
22.00
0.00
3.27
-3.27
22.00
0.00
3.30
-3.30
22.00
0.00
3.33
-3.33
22.00
0.00
3.36
-3.36
22.00
0.00
3.39
-3.39
22.00
0.00
3.39
-3.39
22.00
0.00
3.42
-3.42
22.00
0.00
3.45
-3.45
22.00
10
0.00
3.48
-3.48
22.00
11
0.00
3.48
-3.48
22.00
12
0.00
3.51
-3.51
22.00
13
0.00
3.54
-3.54
22.00
14
0.00
3.57
-3.57
22.00
15
0.00
3.60
-3.60
22.00
16
0.00
3.63
-3.63
22.00
17
0.00
3.63
-3.63
22.00
18
0.00
3.66
-3.66
22.00
19
0.00
3.69
-3.69
22.00
20
0.00
3.72
-3.72
22.00
25.00
3.50
m3
3.00
20.00
2.50
15.00
2.00
m3
10.00
1.50
1.00
5.00
0.50
0.00
0.00
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
1 2 3 4 5 6 7 8 9 10 11 12 13 14 1
Ao
Column E
Column D
OFERTA
Ao
DEMANDA
N PROYECTO
Estado de Conservacion
LTS/SEG
M3/AO
En miles de m3/ao
Oferta
Demanda
0.00
4730.40
0.00
4774.20
0.00
4774.20
0.00
4818.00
0.00
4861.80
0.00
4905.60
0.00
4949.40
0.00
4949.40
0.00
4993.20
0.00
5037.00
0.00
5080.80
0.00
5080.80
0.00
5124.60
0.00
5168.40
0.00
5212.20
0.00
5256.00
0.00
5299.80
0.00
5299.80
0.00
5343.60
0.00
5387.40
0.00
5431.20
N PROYECTO
Estado de Conservacion
En Proyecto
Deteriorado
LTS/SEG
M3/AO
Balance
-4730.40
-4774.20
-4774.20
-4818.00
-4861.80
-4905.60
-4949.40
-4949.40
-4993.20
-5037.00
-5080.80
-5080.80
-5124.60
-5168.40
-5212.20
-5256.00
-5299.80
-5299.80
-5343.60
-5387.40
-5431.20
En miles de m3/ao
Oferta
Demanda
63072.00
4730.40
63072.00
4774.20
63072.00
4774.20
63072.00
4818.00
63072.00
4861.80
63072.00
4905.60
63072.00
4949.40
63072.00
4949.40
63072.00
4993.20
63072.00
5037.00
63072.00
5080.80
63072.00
5080.80
63072.00
5124.60
63072.00
5168.40
63072.00
5212.20
63072.00
5256.00
63072.00
5299.80
63072.00
5299.80
63072.00
5343.60
63072.00
5387.40
63072.00
5431.20
GUA
En mal estado
en proyecto
M3/AO
NAMIENTO
CON PROYECTO
Demanda
Balance
3.24
18.76
3.27
18.73
3.27
18.73
3.30
18.70
3.33
18.67
3.36
18.64
3.39
18.61
3.39
18.61
3.42
18.58
3.45
18.55
3.48
18.52
3.48
18.52
3.51
18.49
3.54
18.46
Balance
58341.60
58297.80
58297.80
58254.00
58210.20
58166.40
58122.60
58122.60
58078.80
58035.00
57991.20
57991.20
57947.40
57903.60
57859.80
57816.00
57772.20
57772.20
57728.40
57684.60
57640.80
3.57
18.43
3.60
18.40
3.63
18.37
3.63
18.37
3.66
18.34
3.69
18.31
3.72
18.28
4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
OFERTA
Ao
DEMANDA
LINEA DE CONDUCCIN
Lts/Seg
Lts/Seg
AGUA CONDUCIDA
TOTAL
0.99
0.99
0.00
0.00
TOTAL DE OFERTA
0.99
0.00
31,220.64
0.00
En miles de m3/a
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Miles de m3/ao
0.15
0.10
0.05
0.00
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
Ao
DEMANDA
OFERTA
Lts/Seg
AGUA CONDUCIDA
TOTAL
0.99
0.99
0.00
0.00
TOTAL DE OFERTA
0.99
0.00
31,220.64
0.00
En miles de m3/a
BALANCE OFERTA DEMANDA
6000.00
5000.00
Miles
de m3/ao
4000.00
3000.00
2000.00
1000.00
0.00
1
9 10 11 12 13 14 15 16 17 18 19 20 21
Ao
OFERTA
DEMANDA
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
LINEA DE CONDUCCIN
Lts/Seg
AGUA CONDUCIDA
TOTAL
0.55
0.55
TOTAL DE OFERTA
TOTAL OFERTA ANUAL
Lts/Seg
0.00
0.00
0.55
0.00
17,344.80
0.00
En miles de m3/a
Miles0.25
de m3/ao
0.20
0.15
0.10
0.05
Ao
0
1
2
3
4
5
6
0.35
0.30
Miles0.25
de m3/ao
0.20
7
8
9
10
11
12
13
14
15
16
17
18
19
20
0.15
0.10
0.05
0.00
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
Ao
DEMANDA
OFERTA
Lts/Seg
AGUA CONDUCIDA
TOTAL
0.55
0.55
0.00
0.00
TOTAL DE OFERTA
0.55
0.00
17,344.80
0.00
En miles de m3/a
BALANCE OFERTA DEMANDA
Miles
20.00
18.00
de m3/ao
16.00
14.00
12.00
10.00
8.00
6.00
4.00
2.00
0.00
1
9 10 11 12 13 14 15 16 17 18 19 20 21
Ao
OFERTA
DEMANDA
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
N PROYECTO
N PROYECTO
Estado de Conservacion
LTS/SEG
M3/AO
En miles de m3/ao
Oferta
Demanda
0.00
0.20
0.00
0.20
0.00
0.20
0.00
0.20
0.00
0.20
0.00
0.20
0.00
0.20
0.00
0.20
0.00
0.21
0.00
0.21
0.00
0.21
0.00
0.21
0.00
0.21
0.00
0.21
0.00
0.21
0.00
0.22
0.00
0.22
0.00
0.22
0.00
0.22
0.00
0.22
0.00
0.22
N PROYECTO
N PROYECTO
Estado de Conservacion
En Proyecto
LTS/SEG
M3/AO
Balance
-0.20
-0.20
-0.20
-0.20
-0.20
-0.20
-0.20
-0.20
-0.21
-0.21
-0.21
-0.21
-0.21
-0.21
-0.21
-0.22
-0.22
-0.22
-0.22
-0.22
-0.22
En miles de m3/ao
Oferta
Demanda
31.22
0.20
31.22
0.21
31.22
0.21
31.22
0.21
31.22
0.21
31.22
0.21
31.22
0.21
31.22
0.21
31.22
0.21
31.22
0.21
31.22
0.21
31.22
0.21
31.22
0.21
31.22
0.21
31.22
0.21
31.22
0.21
31.22
0.21
31.22
0.21
31.22
0.21
31.22
0.21
31.22
0.21
Balance
31.03
31.01
31.01
31.01
31.01
31.01
31.01
31.01
31.01
31.01
31.01
31.01
31.01
31.01
31.01
31.01
31.01
31.01
31.01
31.01
31.01
N PROYECTO
N PROYECTO
Estado de Conservacion
LTS/SEG
M3/AO
En miles de m3/ao
Oferta
Demanda
0.00
0.27
0.00
0.27
0.00
0.27
0.00
0.28
0.00
0.28
0.00
0.28
0.00
0.28
Balance
-0.27
-0.27
-0.27
-0.28
-0.28
-0.28
-0.28
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
0.28
0.29
0.29
0.29
0.29
0.29
0.30
0.30
0.30
0.30
0.30
0.31
0.31
0.31
-0.28
-0.29
-0.29
-0.29
-0.29
-0.29
-0.30
-0.30
-0.30
-0.30
-0.30
-0.31
-0.31
-0.31
N PROYECTO
N PROYECTO
Estado de Conservacion
En Proyecto
LTS/SEG
M3/AO
En miles de m3/ao
Oferta
Demanda
17.34
0.27
17.34
0.27
17.34
0.27
17.34
0.28
17.34
0.28
17.34
0.28
17.34
0.28
17.34
0.28
17.34
0.29
17.34
0.29
17.34
0.29
17.34
0.29
17.34
0.29
17.34
0.30
17.34
0.30
17.34
0.30
17.34
0.30
17.34
0.30
17.34
0.31
17.34
0.31
Balance
17.07
17.07
17.07
17.07
17.07
17.06
17.06
17.06
17.06
17.06
17.05
17.05
17.05
17.05
17.05
17.04
17.04
17.04
17.04
17.04
17.34
0.31
17.03
AO
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
DEMANDA
m3/ao
4,730.4
4,774.2
4,774.2
4,818.0
4,861.8
4,905.6
4,949.4
4,949.4
4,993.2
5,037.0
5,080.8
5,080.8
5,124.6
5,168.4
5,212.2
5,256.0
5,299.8
5,299.8
5,343.6
5,387.4
5,431.2
3,942
3,979
3,979
4,015
4,052
4,088
4,125
4,125
4,161
4,198
4,234
4,234
4,271
4,307
4,344
4,380
4,417
4,417
4,453
4,490
4,526
3,942
3,979
3,979
4,015
4,052
4,088
4,125
4,125
4,161
4,198
4,234
4,234
4,271
4,307
4,344
4,380
4,417
4,417
4,453
4,490
4,526
BALANCE OFERTA-DEMANDA
m3/ao
SIN PROYECTO
-788.4
-795.7
-795.7
-803.0
-810.3
-817.6
-824.9
-824.9
-832.2
-839.5
-846.8
-846.8
-854.1
-861.4
-868.7
-876.0
-883.3
-883.3
-890.6
-897.9
-905.2
CON
PROYECTO
788
796
796
803
810
818
825
825
832
840
847
847
854
861
869
876
883
883
891
898
905
AO
Demanda
Oferta Sin Pr Oferta Con Proyecto
Miles m3/aoMiles m3/aoMiles m3/ao
0
5
4
4
1
5
4
4
2
5
4
4
3
5
4
4
4
5
4
4
5
5
4
4
6
5
4
4
7
5
4
4
8
5
4
4
9
5
4
4
10
5
4
4
11
5
4
4
12
5
4
4
13
5
4
4
14
5
4
4
15
5
4
4
16
5
4
4
17
5
4
4
AO
Demanda
Miles m3/ao
0
5
1
5
2
5
3
5
4
5
5
5
6
5
7
5
8
5
9
5
10
5
11
5
12
5
13
5
14
5
15
5
16
5
17
5
18
19
20
5
5
503
4
4
5
4
4
5
18
19
20
200
PROYECTO
MILES M3/AO
150
DEMANDA DE
AGUA
DE
DEMANDA
AGUA
100
50
DEFICIT
DEFICIT
DEFICIT
OFERTA DE AGUA
SIN PROYECTOOFERTA DE AGUA
SIN PROYECTO
0
0
9 10 11 12 13 14 15 16 17 18 19 20
AOS
#REF!
#REF!
#REF!
5
5
503
0
Oferta Con P BALANCE OFERTA-DEMANDA CON PROYECTO
Miles m3/ao
Miles m3/ao
4
1
4
1
4
1
4
1
4
1
4
1
4
1
4
1
4
1
4
1
4
1
4
1
4
1
4
1
4
1
4
1
4
1
4
1
4
4
5
1
1
1
DESCRIPCIN
1 OBRAS PROVISIONALES
2 CAPTACION SUPERFICIAL
3 LINEA DE CONDUCCION
4 PASE AEREO
5 SEDIMENTADOR
6 PRE FILTRO
7 FILTRO LENTRO
8 CAMARA ROMPE PRESION
9 VALVULAS DE AIRE
10 VAVULAS DE PURGA
11 RESERVORIO FEROCEMENTO DE 7 M3
12 RESERVORIO FEROCEMENTO DE 10 M3
13 LINEA DE ADUCCION Y DISTRIBUCION
14 CAJA DE DISTRIBUCION DE CAUDALES
15 CONEXIONES DOMICILIARIAS (95 UNID)
16 PILETA PBLICA (05 UNID)
17 VARIOS
Unidad
GLB.
GLB.
GLB.
GLB.
GLB.
GLB.
GLB.
GLB.
GLB.
GLB.
GLB.
GLB.
GLB.
GLB.
GLB.
GLB.
GLB.
Cantidad
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
P.Unitario
1,716.41
10,075.60
25,447.16
7,557.82
27,526.77
25,731.28
110,257.60
114,858.66
92,309.76
9,750.00
COSTO DIRECTO
GASTOS GENERALES ( 6.8 % )
UTILIDAD ( 7% )
SUB TOTAL DE PRESUPUESTO
SUPERVISIN ( 3.0 % )
EXPEDIENTE TECNICO (2.5%)
COSTO TOTAL DE LA OBRA
Costo (S/.)
A Precios
de Mercado
1,716.41
10,075.60
25,447.16
7,557.82
27,526.77
25,731.28
110,257.60
114,858.66
92,309.76
9,750.00
425,231.06
28,915.71
29,766.17
483,912.95
14,517.388
12,097.82
510,528.16
ITEM
DESCRIPCIN
1 OBRAS PROVISIONALES
2 CAPTACION SUPERFICIAL
3 LINEA DE CONDUCCION
4 PASE AEREO
5 SEDIMENTADOR
6 PRE FILTRO
7 FILTRO LENTRO
Unidad
GLB.
GLB.
GLB.
GLB.
GLB.
GLB.
GLB.
Cantidad
1.00
1.00
1.00
1.00
1.00
1.00
1.00
P.Unitario
1,716.41
10,075.60
25,447.16
7,557.82
27,526.77
25,731.28
Costo (S/.)
A Precios
de Mercado
Factor de
Correccion
1,716.41
10,075.60
25,447.16
7,557.82
27,526.77
25,731.28
0.820
0.820
0.817
0.786
0.820
0.820
0.820
GLB.
GLB.
GLB.
GLB.
GLB.
GLB.
GLB.
GLB.
GLB.
GLB.
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
110,257.60
114,858.66
92,309.76
9,750.00
COSTO DIRECTO
GASTOS GENERALES ( 6.8 % )
UTILIDAD ( 7% )
SUB TOTAL DE PRESUPUESTO
SUPERVISIN ( 3.0 % )
EXPEDIENTE TECNICO (2.5%)
COSTO TOTAL DE LA OBRA
110,257.60
114,858.66
92,309.76
9,750.00
0.820
0.820
0.820
0.820
0.786
0.817
0.780
0.786
0.780
0.840
425,231.06
28,915.71
29,766.17
483,912.95
14,517.388
12,097.82
510,528.16
0.84
0.84
0.909
0.909
Costo (S/.)
A Precios
sociales
1,407.46
8,261.99
20,001.47
6,197.41
22,571.95
21,099.65
90,411.23
93,839.53
72,555.47
8,190.00
344,536.16
24289.1981
25003.5863
393,828.94
13196.306
10,996.92
418,022.17
Rubros
Costos de Operacin
Recursos humanos
insumos (cloro)
Otros (herramientas)
Costos de Mantenimiento
Accesorios
Mano de obra
Herramientas
Costo Total Anual
Costo / mes
P.Unit
S/.
Unidad
Cantidad
HH
KG.
VAR.
Cantidad
12.00
4.00
70.00
50.00
GLB.
HH
%
1.00
12.00
2.00
70.00
100.00
50.00
A Precios de
Mercado
1,040.00
840.00
200.00
1,370.00
70.00
1,200.00
100.00
2410
200.83
CON PROYECTO
P.Unit
Cantidad
S/.
12.00
4.00
4.00
150.00
60.00
90.00
1.00
12.00
2.00
350.00
100.00
100.00
CON PROYECTO
A Precios
A Precios de
Mercado
Factor de
conversin
A Precios
A Precios de Factor de
Mercado
conversin
Sociales
Costos de Operacin
Recursos humanos
insumos (cloro)
Otros (herramientas)
Costos de Mantenimie
Accesorios
Mano de obra
Herramientas
Costo Total Anual
Costo / mes
1,040.00
840.00
200.00
1,370.00
70.00
1,200.00
100.00
2,410.00
200.83
0.91
0.84
0.84
0.84
0.60
0.84
931.56
763.56
168.00
862.80
58.80
720.00
84.00
1,794.36
149.53
Sociales
2,400.00
1,800.00
240.00
360.00
1,750.00
350.00
1,200.00
200.00
4,150.00
345.83
0.91
0.84
0.84
0.84
0.60
0.84
2,140.20
1,636.20
201.60
302.40
1,182.00
294.00
720.00
168.00
3,322.20
276.85
ON PROYECTO
A Precios de
Rubros
Mercado
2,400.00
1,800.00
240.00
360.00
1,750.00
350.00
1,200.00
200.00
4,150.00
345.83
Costos de Operacin
Recursos humanos
insumos (cloro)
Otros (herramientas)
Costos de Mantenimiento
Accesorios
Mano de obra
Herramientas
Costo Total Anual
Costo / mes
SIN PROYECTO
P.Unit
Cantidad
S/.
Unidad
HH
KG.
VAR.
12.00
4.00
70.00
50.00
GLB.
HH
%
1.00
12.00
2.00
70.00
100.00
50.00
A Precios de
Mercado
1,040.00
840.00
200.00
1,370.00
70.00
1,200.00
100.00
2,410.00
200.83
SIN PROYECTO
A Precios
A Precios de Factor de
Mercado
conversin
A Precios de
Mercado
Sociales
Costos de Operacin
Recursos humanos
insumos (cloro)
Otros (herramientas)
Costos de Mantenimiento
Accesorios
Mano de obra
Herramientas
Costo Total Anual
Costo / mes
1,040.00
840.00
200.00
1,370.00
70.00
1,200.00
100.00
2,410.00
200.83
0.91
0.84
0.84
0.84
0.60
0.84
931.56
763.56
168.00
862.80
58.80
720.00
84.00
1,794.36
149.53
2,600.00
1,920.00
320.00
360.00
2,160.00
400.00
1,560.00
200.00
4,760.00
396.67
OS PRIVADOS ALTERNATIVA 02
CON PROYECTO
A Precios de
P.Unit
Cantidad
S/.
Mercado
12.00
4.00
4.00
160.00
80.00
90.00
1.00
12.00
2.00
400.00
130.00
100.00
0.91
0.84
0.84
0.84
0.60
0.84
2,316.48
1,745.28
268.80
302.40
1,440.00
336.00
936.00
168.00
3,756.48
313.04
2,600.00
1,920.00
320.00
360.00
2,160.00
400.00
1,560.00
200.00
4,760.00
396.67
Ingresar slo la informacin a) y b) en base a los resultados del Estudio de mercado contenido en el perfil del proyecto
a) Datos de la situacin sin proyecto
N de familias actualmente
sistema de agua potable
conectadas al
para
los
105
12,775.00
2.70
no
62.26
10.14
2,410
0.23
20
estud. Fact
Poblacin
Poblacin Total
Conectada (%)
540
Inversin Total
a precios
privados (S/.)
Consumo de agua
(m3/ao)
Total
Antiguas
Nuevas
105
3,979
72.92%
824,296
544
100.0%
109
547
100.0%
109
105
3,979
551
100.0%
110
105
4,015
555
100.0%
111
105
4,052
559
100.0%
112
105
4,088
563
100.0%
113
105
4,125
105
4,125
567
100.0%
113
571
100.0%
114
105
4,161
574
100.0%
115
105
10
4,198
10
578
100.0%
116
105
11
4,234
11
582
100.0%
116
105
11
4,234
105
12
4,271
12
586
100.0%
117
13
590
100.0%
118
105
13
4,307
14
595
100.0%
119
105
14
4,344
15
599
100.0%
120
105
15
4,380
16
603
100.0%
121
105
16
4,417
17
607
100.0%
121
105
16
4,417
18
611
100.0%
122
105
17
4,453
19
615
100.0%
123
105
18
4,490
20
620
100.0%
124
105
19
4,526
PRODUC PROMEDIO (M3)
COSTO PROM.DE O&M C-P
N ECONOMICA DE
Produccin de
agua (m3/ao)
Costos de
Operacin y
mantenimiento
a precios
privados
4,774
4,150
4,774
4,150
4,818
4,150
4,862
4,150
4,906
4,150
4,949
4,150
4,949
4,150
4,993
4,150
5,037
4,150
5,081
4,150
5,081
4,150
5,125
4,150
5,168
4,150
5,212
4,150
5,256
4,150
5,300
4,150
4565
4565
4565
4565
4565
4565
4565
4565
4565
4565
4565
4565
4565
4565
4565
4565
AO
N CONEX
0
1
109
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
109
110
111
112
113
113
114
115
116
116
117
118
119
120
121
121
122
123
124
TARIFA
FACTURACION AL AO
PROPUESTA
(S/.)
14.14
18,500
24,198,460
24,420,465
24,642,469
24,864,473
25,086,477
25,086,477
25,308,482
25,530,486
25,752,490
25,752,490
25,974,494
26,196,498
26,418,503
26,640,507
26,862,511
26,862,511
27,084,515
27,306,520
27,528,524
5,300
4,150
5,344
4,150
5,387
4,150
5,431
4,150
4565
4565
4565
4565
M3
MEDIDO
5,087.37
4,150.00
0.82
FIJO/(ASIGNADO)
16
27
COSTO M3/AGUA
PROPUESTO (S/.)
0.68
0.68
MOROSIDAD (%)
ING.
COLATERAL
ING. TOTAL
C&M C-P AL AO
IMPUESTOS
SALDO (S/.)
50.00%
9,250
#REF!
#REF!
4,150.00
758.78
#REF!
46.25%
42.50%
38.75%
35.00%
34.00%
33.00%
32.00%
31.00%
30.00%
29.00%
28.00%
27.00%
26.00%
25.00%
24.00%
23.00%
22.00%
21.00%
20.00%
13,006,672
14,041,767
15,093,512
16,161,908
16,557,075
16,807,940
17,209,767
17,616,035
18,026,743
18,284,268
18,701,636
19,123,444
19,549,692
19,980,380
20,415,508
20,684,134
21,125,922
21,572,150
22,022,819
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
4,150.00
4,150.00
4,150.00
4,150.00
4,150.00
4,150.00
4,150.00
4,150.00
4,150.00
4,150.00
4,150.00
4,150.00
4,150.00
4,150.00
4,150.00
4,150.00
4,150.00
4,150.00
4,150.00
242,558.38
244,778.42
246,998.46
249,218.51
251,438.55
251,438.55
253,658.59
255,878.63
258,098.68
258,098.68
260,318.72
262,538.76
264,758.80
266,978.84
269,198.89
269,198.89
271,418.93
273,638.97
275,859.01
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
IMPORTE EXCESO
FACT. DESAGUE
1.5
1.5
1.02
1.02
0.3
0.3
790
0.3867
IMPORTE
IMPORTE
IMPORTE
AGUA (S/.)
DESAGUE (S/.)
AGUA/DES.(S/.)
10.88
18.36
3.26
5.51
14.14
23.87
% RECUPERC.
CAPITAL
#REF!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
609,990.98
3,322.20
3,322.20
3,352.68
3,383.16
3,413.64
3,444.12
3,444.12
3,474.59
3,505.07
3,535.55
3,535.55
3,566.03
3,596.51
3,626.99
3,657.47
3,687.95
3,687.95
3,718.43
3,748.90
3,779.38
1,794.36
1,794.36
1,794.36
1,794.36
1,794.36
1,794.36
1,794.36
1,794.36
1,794.36
1,794.36
1,794.36
1,794.36
1,794.36
1,794.36
1,794.36
1,794.36
1,794.36
1,794.36
1,794.36
1,794.36
609,990.98
1,527.84
1,527.84
1,558.32
1,588.80
1,619.28
1,649.76
1,649.76
1,680.23
1,710.71
1,741.19
1,741.19
1,771.67
1,802.15
1,832.63
1,863.11
1,893.59
1,893.59
1,924.07
1,954.54
1,985.02
3,942
3,979
3,979
4,015
4,052
4,088
4,125
4,125
4,161
4,198
4,234
4,234
4,271
4,307
4,344
4,380
4,417
4,417
4,453
4,490
4,526
418,022.17
3,756.48
3,756.48
3,790.94
3,825.41
3,859.87
3,894.33
3,894.33
3,928.80
3,963.26
3,997.72
3,997.72
4,032.18
4,066.65
4,101.11
1,794.36
1,794.36
1,794.36
1,794.36
1,794.36
1,794.36
1,794.36
1,794.36
1,794.36
1,794.36
1,794.36
1,794.36
1,794.36
1,794.36
418,022.17
1,962.12
1,962.12
1,996.58
2,031.05
2,065.51
2,099.97
2,099.97
2,134.44
2,168.90
2,203.36
2,203.36
2,237.82
2,272.29
2,306.75
3,942
3,979
3,979
4,015
4,052
4,088
4,125
4,125
4,161
4,198
4,234
4,234
4,271
4,307
4,344
15
16
17
18
19
20
4,135.57
4,170.04
4,170.04
4,204.50
4,238.96
4,273.43
1,794.36
1,794.36
1,794.36
1,794.36
1,794.36
1,794.36
2,341.21
2,375.68
2,375.68
2,410.14
2,444.60
2,479.07
4,380
4,417
4,417
4,453
4,490
4,526
Persona que
acarrea
Tiempo de
acarreo min
N de viajes/dia
Valor del
tiempo/h(S/.)
Madre
Padre
Hijos Mayores
Hijos Menores
30
20
0
0
2
3
0
0
1.00
1.00
0.00
0.00
1.29
4.31
4.31
0.65
Total
Persona que
acarrea
N de viajes x
Dias
N Baldes x
viajes
Volumen
Acarreo x da
(lts)
Volumen
Acarreo x Mes
(m3)
Madre
Padre
Hijos mayores
Hijos menores
2
3
0
0
1
1
0
0
18
18
0
0
TOTAL ACARREADO
36
54
0
0
90.00
1.08
1.62
0
0
2.7
Soles
Soles
m3
Soles/m3
168.09
2045.10
2.70
62.26
1
2
3
4
5
6
7
8
9
10
11
DESCRIPCIN
OBRAS PROVISIONALES
CAPTACION SUPERFICIAL
SEDIMENTADOR
FILTRO GRUESO
FILTRO LENTO
RESERVORIO 22 M3
LINEA DE CONDUCCIN
LINEA DE ADUCCION Y DISTRIBUCION
CONEXIONES DOMICILIARIAS (108UNID)
FLETE TERRESTRE
MITIGACIN DE IMPACTO AMBIENTAL
Unidad
GLB.
UND
UND
UND
UND
UND
UND
GLB.
UND
GLB.
GLB.
Cantidad
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
P.Unitario
8,350.00
10,075.60
11,151.99
29,682.20
101,365.05
25,447.16
110,257.60
114,858.66
92,309.76
47,080.86
15,014.45
COSTO DIRECTO
GASTOS GENERALES ( 10 % )
UTILIDAD ( 8% )
SUB TOTAL DE PRESUPUESTO
IGV (18%)
COSTO TOTAL DE LA OBRA
SUPERVISIN ( 3.0 % )
EXPEDIENTE TECNICO (3.5%)
COSTO TOTAL DEL PROYECTO
Costo (S/.)
A Precios
de Mercado
8350.00
10075.60
11151.99
29682.20
101365.05
25447.16
110257.60
114858.66
92309.76
47080.86
15014.45
565,593.33
56,559.33
45,247.47
667,400.13
120,132.02
787,532.15
16,967.800
19,795.77
824,295.72
DESCRIPCIN
Unidad
Cantidad
1 AGUA POTABLE
550,578.88
GLB
GLB
GLB
GLB
1.00
1.00
1.00
1.00
GLB
GLB
GLB
GLB
1.00
1.00
1.00
1.00
P.Unitario
Costo (S/.)
A Precios
de Mercado
550,578.88
270,282.710 270,282.710
0
0.000
54260.71 54,260.710
226035.46 226,035.460
15,014.450
15,014.45
4,309.790
4,309.79
0.000
10,704.660
10,704.66
0.000
-
COSTO DIRECTO
GASTOS GENERALES ( 10% )
UTILIDAD ( 8% )
SUB TOTAL DE PRESUPUESTO
IGV (18%)
COSTO TOTAL DE LA OBRA A PS
SUPERVISIN ( 3.0 % )
EXPEDIENTE TECNICO (3.5%)
COSTO TOTAL DEL PROYECTO A PS
565,593.33
56,559.33
45,247.47
667,400.13
120,132.02
787,532.15
16,967.800
19,795.77
824,295.72
550578.88
RNATIVA 1
Factor de
Correccion
Costo (S/.)
A Precios
Sociales
389009.82
0.847
0.000
0.909
0.490
228,929.46
49,322.99
110,757.38
13380.93
0.847
0.000
0.909
0.490
3,650.39
9,730.54
-
402,390.74
0.847 47905.755051
0.847 38324.604041
488,621.10
87,951.80
576,572.90
0.909
0.909
15423.73
17,994.35
609,990.98
nuevos usuarios
cantidad (S/.)
Precio (S/./m3)
5.20231
2.7
4.5
19.12
0.23
20.0
0.0
Consumo
de
conectados
al
(m3/mes/vivi.)
los
no
sistema
Variable precio
Precio mximo al cual
demandaria agua potable
no
se
Recursos
liberados
rea de beneficios
P (S/. /m3)
0.23
0
0
0
3.6
13.860000000000024
15
Q(M3/USUARIO/MES)
12.15
38.82
50.97
Variable cantidad
5.20231
curva:
Q=
20 -3.84 P
tarifa
2.5650
19.12
0.23
20
USUARIOS
3.5
Recursos liberados
3
2.5
rea de beneficios
P (S/. /m3)
2
1.5
1
0.9078947368
0.5
0.23
0
15
0
0
3.6
13.860000000000024
Usuario sujeto a
medicin = 22.90
Q(M3/USUARIO/MES)
Variable precio
Precio mximo al cual no se
demandaria agua potable (S/./m3)
Precio econmico del agua para
los conectados segn curva de
demanda (S/./m3)
Tarifa de la EPS o propuesta
(S/./m3)
os liberados
rea de beneficios
7368
0.23
0
13.860000000000024
SUARIO/MES)
15
12.55
EVALUACION ALTERNATIVA 1
1
4a
4b
4c
N Familias Conectadas al Servicio
5a
5b
Beneficios Brutos (S/.ao)
Aos
Poblacin Total
Poblacin
Conectada (%)
Antiguas
Nuevas
Total
Antiguas
Nuevas
540
544
100.0%
105
109
15,807
2,447
547
100.0%
105
109
15,807
2,447
551
100.0%
105
110
15,807
3,058
555
100.0%
105
111
15,807
3,670
559
100.0%
105
112
15,807
4,282
563
100.0%
105
113
15,807
4,893
567
100.0%
105
113
15,807
4,893
571
100.0%
105
114
15,807
5,505
574
100.0%
105
10
115
15,807
6,117
10
578
100.0%
105
11
116
15,807
6,728
11
582
100.0%
105
11
116
15,807
6,728
12
586
100.0%
105
12
117
15,807
7,340
13
590
100.0%
105
13
118
15,807
7,952
14
595
100.0%
105
14
119
15,807
8,564
15
599
100.0%
105
15
120
15,807
9,175
16
603
100.0%
105
16
121
15,807
9,787
17
607
100.0%
105
16
121
15,807
9,787
18
611
100.0%
105
17
122
15,807
10,399
19
615
100.0%
105
18
123
15,807
11,010
20
620
100.0%
105
19
124
15,807
11,622
EVALUACION ALTERNATIVA 2
4a
4b
4c
N Familias Conectadas al Servicio
5a
5b
Beneficios Brutos (S/.ao)
Aos
Poblacin Total
Poblacin
Conectada (%)
Antiguas
Nuevas
Total
Antiguas
Nuevas
540
544
100.0%
105
109
15,807
2,447
547
100.0%
105
109
15,807
2,447
551
100.0%
105
110
15,807
3,058
555
100.0%
105
111
15,807
3,670
559
100.0%
105
112
15,807
4,282
563
100.0%
105
113
15,807
4,893
567
100.0%
105
113
15,807
4,893
571
100.0%
105
114
15,807
5,505
574
100.0%
105
10
115
15,807
6,117
10
578
100.0%
105
11
116
15,807
6,728
11
582
100.0%
105
11
116
15,807
6,728
12
586
100.0%
105
12
117
15,807
7,340
13
590
100.0%
105
13
118
15,807
7,952
14
595
100.0%
105
14
119
15,807
8,564
15
599
100.0%
105
15
120
15,807
9,175
16
603
100.0%
105
16
121
15,807
9,787
17
607
100.0%
105
16
121
15,807
9,787
18
611
100.0%
105
17
122
15,807
10,399
19
615
100.0%
105
18
123
15,807
11,010
20
620
100.0%
105
19
124
15,807
11,622
ON ALTERNATIVA 1
5c
Costos de
Inversin Total
Produccin de
Operacin y
Flujo neto a
a precios
agua (m3/ao) mantenimiento precios sociales
sociales (S/.)
incrementales
609,991
10
11
Factor de
descuento
9%
-609,991
1.000
-609,991
18,254
3,979
1,528
16,726
0.917
15,345
18,254
3,979
1,528
16,726
0.842
14,078
18,866
4,015
1,558
17,307
0.772
13,364
19,477
4,052
1,589
17,888
0.708
12,672
20,089
4,088
1,619
18,470
0.650
12,004
20,701
4,125
1,650
19,051
0.596
11,359
20,701
4,125
1,650
19,051
0.547
10,422
21,312
4,161
1,680
19,632
0.502
9,853
21,924
4,198
1,711
20,213
0.460
9,307
22,536
4,234
1,741
20,794
0.422
8,784
22,536
4,234
1,741
20,794
0.388
8,058
23,147
4,271
1,772
21,376
0.356
7,600
23,759
4,307
1,802
21,957
0.326
7,162
24,371
4,344
1,833
22,538
0.299
6,744
24,982
4,380
1,863
23,119
0.275
6,347
25,594
4,417
1,894
23,700
0.252
5,969
25,594
4,417
1,894
23,700
0.231
5,476
26,206
4,453
1,924
24,282
0.212
5,148
26,817
4,490
1,955
24,863
0.194
4,836
27,429
4,526
1,985
25,444
0.178
4,540
VAN SOCIAL
-395,342.08
TIR SOCIAL
-3%
5c
Costos de
Inversin Total
Produccin de
Operacin y
Flujo neto a
a precios
agua (m3/ao) mantenimiento precios sociales
sociales (S/.)
incrementales
418,022
10
11
Factor de
descuento
12%
-418,022
1.000
-418,022
18,254
3,979
1,962
16,292
0.917
14,947
18,254
3,979
1,962
16,292
0.842
13,713
18,866
4,015
1,997
16,869
0.772
13,026
19,477
4,052
2,031
17,446
0.708
12,359
20,089
4,088
2,066
18,023
0.650
11,714
20,701
4,125
2,100
18,601
0.596
11,091
20,701
4,125
2,100
18,601
0.547
10,175
21,312
4,161
2,134
19,178
0.502
9,625
21,924
4,198
2,169
19,755
0.460
9,096
22,536
4,234
2,203
20,332
0.422
8,588
22,536
4,234
2,203
20,332
0.388
7,879
23,147
4,271
2,238
20,909
0.356
7,434
23,759
4,307
2,272
21,487
0.326
7,009
24,371
4,344
2,307
22,064
0.299
6,603
24,982
4,380
2,341
22,641
0.275
6,216
25,594
4,417
2,376
23,218
0.252
5,848
25,594
4,417
2,376
23,218
0.231
5,365
26,206
4,453
2,410
23,796
0.212
5,045
26,817
4,490
2,445
24,373
0.194
4,740
4,526
2,479
24,950
0.178
4,452
27,429
VAN SOCIAL
-240,793.67
TIR SOCIAL
0%
Inversin Total
a precios
sociales (S/.)
Ao
Costos de
Operacin y
mantenimiento
incrementales
Beneficios
brutos (S/.
Ao)
Flujo neto a
precios
sociales
Factor de
descuento
Valor actual
del flujo neto a
precios
sociales
9%
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
609,991
-609,991
1.000
-609,991
1,528
18,254
16,726
0.917
15,345
1,528
18,254
16,726
0.842
14,078
1,558
18,866
17,307
0.772
13,364
1,589
19,477
17,888
0.708
12,672
1,619
20,089
18,470
0.650
12,004
1,650
20,701
19,051
0.596
11,359
1,650
20,701
19,051
0.547
10,422
1,680
21,312
19,632
0.502
9,853
1,711
21,924
20,213
0.460
9,307
1,741
22,536
20,794
0.422
8,784
1,741
22,536
20,794
0.388
8,058
1,772
23,147
21,376
0.356
7,600
1,802
23,759
21,957
0.326
7,162
1,833
24,371
22,538
0.299
6,744
1,863
24,982
23,119
0.275
6,347
1,894
25,594
23,700
0.252
5,969
1,894
25,594
23,700
0.231
5,476
1,924
26,206
24,282
0.212
5,148
1,955
26,817
24,863
0.194
4,836
1,985
27,429
25,444
0.178
4,540
VAN SOCIAL
-395,342.08
TIR SOCIAL
-3%
Costos de
Inversin Total
Operacin y
a precios
mantenimiento
sociales (S/.)
incrementales
Ao
Beneficios
brutos (S/.
Ao)
Flujo neto a
precios
sociales
Factor de
descuento
Valor actual
del flujo neto a
precios
sociales
9%
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
418,022
-418,022
1.000
-418,022
1,962
18,254
16,292
0.917
14,947
1,962
18,254
16,292
0.842
13,713
1,997
18,866
16,869
0.772
13,026
2,031
19,477
17,446
0.708
12,359
2,066
20,089
18,023
0.650
11,714
2,100
20,701
18,601
0.596
11,091
2,100
20,701
18,601
0.547
10,175
2,134
21,312
19,178
0.502
9,625
2,169
21,924
19,755
0.460
9,096
2,203
22,536
20,332
0.422
8,588
2,203
22,536
20,332
0.388
7,879
2,238
23,147
20,909
0.356
7,434
2,272
23,759
21,487
0.326
7,009
2,307
24,371
22,064
0.299
6,603
2,341
24,982
22,641
0.275
6,216
2,376
25,594
23,218
0.252
5,848
2,376
25,594
23,218
0.231
5,365
2,410
26,206
23,796
0.212
5,045
2,445
26,817
24,373
0.194
4,740
2,479
27,429
24,950
0.178
4,452
VAN SOCIAL
-240,793.67
TIR SOCIAL
0%
VARIABLE /
PORCENTAJE
DE VARIACION
-4%
-4%
-3%
-3%
-3%
-3%
-3%
-3%
-3%
MONTO (S/.)
501,626.60
480,725.50
459,824.39
438,923.28
418,022.17
397,121.06
376,219.95
355,318.84
334,417.74
-288,952.40
-276,912.72
-264,873.04
-252,833.35
-240,793.67
-228,753.99
-216,714.30
-204,674.62
-192,634.93
18%
17%
17%
16%
-3%
14%
14%
13%
13%
ANALISIS DE SENSIBILIDAD
250000
200000
150000
VANS
(S/.)
100000
50000
0
20
15
10
5
0
-5
-10
-15
% DE VARIACION DE LA INVERSIN
ANALISIS DE SENSIBILIDAD
300000
250000
-20
ANALISIS DE SENSIBILIDAD
300000
250000
200000
VANS (S/.)
150000
100000
50000
0
20
15
10
-5
-10
-15
-20
-15
-20
ANALISIS DE SENSIBILIDAD
0.9
0.8
0.7
0.6
0.5
TIR (%)
0.4
0.3
0.2
0.1
0
20
15
10
-5
-10
% DE VARIACION DE LA INVERSIN
ANALISIS DE SENSIBILIDAD
0.9
0.8
0.7
0.6
0.5
TIR (%)
0.4
0.3
0.2
0.1
0.6
0.5
TIR (%)
0.4
0.3
0.2
0.1
0
20
15
10
-5
-10
-15
-20
-15
SIN
0%
0%
0%
0%
0%
0%
0%
0%
0%
-20
-15
-20
-15
-20
-15
-20
INVERSION
ALTERNATIVA N 1
AGUA POTABLE
ALCANTARILLADO
(S/.)
824,295.72
#REF!
TOTAL
ALTERNATIVA N 2
AGUA POTABLE
ALCANTARILLADO
#REF!
824,295.72
#REF!
TOTAL
#REF!
INVERSION
ALTERNATIVA 1
ALTERNATIVA 2
LTERNATIVAS
VAN
TIR
(S/.)
-395,342.08
---
-395,342.08
---
ICE
(%)
(S/.)
-3%
---
--#REF!
-3%
---
--#REF!
P. PRIVADOS
P. SOCIAL
#REF!
#REF!
#REF!
#REF!
512
#REF!
MESES
1 Mes
Expediente Tcnico
2 Mes
3 Mes
4 Mes
5 Mes
#REF!
AGUA POTABLE
OBRAS PROVISIONALES
8,350.00
CAPTACION SUPERFICIAL
5,037.80
5,037.80
SEDIMENTADOR
3,345.60
3,345.60
4,460.80
14,841.10
14,841.10
40,546.02
40,546.02
12,723.58
12,723.58
33,077.28
33,077.28
22,051.52
34,457.60
34,457.60
FILTRO GRUESO
FILTRO LENTO
20,273.01
RESERVORIO 22 M3
LINEA DE CONDUCCIN
22,051.52
46,154.88
FLETE TERRESTRE
9,416.17
9,416.17
9,416.17
9,416.17
#REF!
#REF!
#VALUE!
#VALUE!
#VALUE!
#REF!
#REF!
#REF!
#REF!
SEGURIDAD Y SALUD
#REF!
#REF!
#REF!
#REF!
COSTO DIRECTO
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
UTILIDAD (8%)
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
IGV (18%)
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
CRONOGRAMA FSICO
METAS
Educacin sanitaria
MESES
UNIDAD
1 Mes
UND
100%
2 Mes
3 Mes
4 Mes
AGUA POTABLE
OBRAS PROVISIONALES
GLB
50%
50%
50%
50%
SEDIMENTADOR
ML
ML
30%
30%
40%
FILTRO GRUESO
UND
50%
50%
40%
40%
50%
50%
30%
30%
CAPTACION SUPERFICIAL
FILTRO LENTO
ML
RESERVORIO 22 M3
UNI
LINEA DE CONDUCCIN
ML
ML
UNI
FLETE TERRESTRE
GLB
GLB
20%
30%
30%
20%
20%
20%
ALCANTARILLADO
#REF!
GLB.
30%
GLB
GLB
GLB
30%
20%
20%
20%
NADORA
6 Mes
19795.7666
#REF!
TOTAL
#REF!
8,350.00
10,075.60
11,151.99
29,682.20
101,365.05
25,447.16
110,257.60
45,943.46
114,858.66
46,154.88
92,309.76
9,416.17
47,080.86
15,014.45
15,014.45
#REF!
#REF!
8350.00
10075.60
11151.99
29682.20
101365.05
25447.16
110257.60
114858.66
92309.76
47080.86
15014.45
565,593.33
8350.00
10075.60
11151.99
29682.20
101365.05
25447.16
110257.60
114858.66
92309.76
47080.86
15014.45
565593.33
#REF!
#REF!
#VALUE!
#VALUE!
#REF!
#VALUE!
#REF!
#REF!
#VALUE!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
787,532.15
787,532.15
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
5 Mes
6 Mes
#REF!
TOTAL
100%
20%
30%
40%
50%
50%
20%
20%
100%
100%
100%
100%
100%
100%
100%
110%
100%
100%
100%
100%
40%
30%
50%
50%
40%
30%
20%
20%
100%
100%
100%
100%
1 OBRAS PROVISIONALES
2 CAPTACION TOMA SIMPLE
3 LINEA DE CONDUCCION
4 PASE AEREO
5 VALVULAS DE PURGA
7 RESERVORIO DE FERROCENTRO 7M3
8 LINEA DE ADUCCION Y DISTRIBUCION
9 CAMARA ROMPE PRESION T - N 6
10 CAMARA ROMPE PRESION T - N 7
11 CAJA DE DISTRIBUCION DE CAUDALES
12 CONEXIONES
1 RED COLECTORA
2 CONEXIONES DOMICILIARIAS
3 BUZONES
#REF!
GLB.
1.00
UND
GLB.
UND
UND
UND
GLB.
UND
UND
UND
UND
1.00
1.00
1.00
3.00
1.00
1.00
4.00
2.00
1.00
95.00
GLB.
GLB.
GLB.
1.00
1.00
1.00
2350.00
2350.00
12,396.56
165,330.00
3,631.62
866.31
9,404.57
181,780.92
1,112.00
1,571.79
1,672.30
85.47
12396.56
165330.00
3631.62
2598.93
9404.57
181780.92
4448.00
3143.59
1672.30
8119.65
182,963.91
26,160.00
25,882.70
182,963.91
26,160.00
25,882.70