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CUADRO N A
Calidad del
Agua
SEDAPAL
Potable
RIO SURCO
LURIN
No tratada
No tratada
Tipo de Riego
Goteo
Gravedad
Gravedad
Gravedad
TOTAL
Area Riego
M2
300,000.00
329,395.69
181,172.75
64,845.44
Dotacion
M3/M2
0.0010
0.0020
0.0020
0.0020
875,413.88
CUADRO N B
Calidad del
Agua
Tipo de Riego
PLANTA DE
TRATAMIENTO
Tratada
Goteo
Goteo
Gravedad
TOTAL
Area Riego
M2
300,000.00
28,631.81
546,782.07
875,413.88
Dotacion
M3/M2
0.0010
0.0010
0.0018
CUADRO N A
N Riegos Mensual
Verano (1)
300.00
658.79
362.35
129.69
182
182
182
182
Invierno (2)
90
90
90
90
N Riegos Anual
Verano
Invierno
54,600.00
119,900.03
65,946.88
23,603.74
27,000.00
59,291.22
32,611.10
11,672.18
1,450.83
Demanda Total
M3/Ao
81,600.00
179,191.26
98,557.98
35,275.92
394,625.15
CUADRO N B
N Riegos Mensual
Verano (1)
182.00
182.00
182.00
Invierno (2)
90.00
90.00
90.00
N Riegos Anual
Verano
54,600.00
5,210.99
179,125.81
Invierno
27,000.00
2,576.86
88,578.70
Demanda Total
M3/Ao
81,600.00
7,787.85
267,704.50
357,092.35
CUADRO N C
COSTOS DE MANTENIMIENTO DE AREAS VERDES
"Sin Proyecto" - AGUA SEDAPAL
(Nuevos Soles)
Concepto
Personal
Nombrados (1)
Contratados (2)
Insumos
Guantes
Botas
Leche
Uniforme
Materiales
Agua
Pago a SEDAPAL
Cantidad
Unidad
10 Trabajadores
10 Trabajadores
60
40
5760
20
Global
Pares
Pares
Tarros
Unid.
Varios
Costo
Unitario
S/.
Precios Sociales
2,000.00
600.00
240,000.00
72,000.00
0.86
0.86
206,400.00
61,920.00
16.60
100.00
2.30
70.00
996.00
4,000.00
13,248.00
1,400.00
6,000.00
0.84
0.84
0.84
0.84
0.84
836.64
3,360.00
11,128.32
1,176.00
5,040.00
1,612,800.00
1,950,444.00
0.84
1,354,752.00
1,644,612.96
48000 m3
2.8
COSTO TOTAL
Precios Privados
Costo Anual
Factor de
Conversin
CUADRO N F
COSTOS DE MANTENIMIENTO DE AREAS VERDES
"Con Proyecto"
(Nuevos Soles)
Concepto
Personal
Nombrados (1)
Contratados (2)
Insumos
Guantes
Botas
Leche
Uniforme
Materiales
Cantidad
Unidad
10
17
Trabajadores
Trabajadores
81
54
7776
27
Global
Costo
Unitario
S/.
Precios
Privados
Costo Anual
Factor de
Precios Sociales
Conversin
2,000.00
600.00
240,000.00
122,400.00
0.86
0.86
206,400.00
105,264.00
Pares
16.60
Pares
100.00
Tarros
2.30
Unid.
70.00
Varios
COSTO TOTAL
1,344.60
5,400.00
17,884.80
1,890.00
10,000.00
398,919.40
0.84
0.84
0.84
0.84
0.84
1,129.46
4,536.00
15,023.23
1,587.60
8,400.00
342,340.30
CUADRO N E
COSTO DE LA PLANTA DE TRATAMIENTO DE AGUAS RESIDUALES
Capacidad: 1,600 M3 por dia nominal (66 m3/h carga pico)
Descripcion
Camara de Bombeo (Poza de 5 m3 de capacidad)
Soplador Regenerativo con Difusores
Tanque Ecualizacion/Aereacion
Tanque Aereacion/Sedimentacion: Capac. 400 m3
(13.5mx12.0mx2.5m)
Bomba Sumergible de 1.0 - 1.5 HP (2 op & 1 stand by)
Tanque Sedimentacion (50 m3)
Bomba Centrifuga, Pedrollo, Grindler o Similar
Biofiltro (50 m3)
Sistema de Dosificacion de Cloro
Tanque de Contacto de Cloro (20 m3)
Ingenieria de Diseo
Tablero de Control con PLC
Tuberias y Cableado Electrico
Tuberias, Valvulas y Accesorios
Movilizacion y Desmovilizacion
Cantidad
1
4
1
Costo Unitario
5,500.00
9,320.00
32,000.00
1
25,000.00
3
2,800.00
2
14,000.00
2
2,200.00
2
15,500.00
2
1,370.00
1
8,000.00
1
3,000.00
1
7,000.00
1
2,000.00
1
1,800.00
1
6,500.00
Costos Directos
Gastos Generales (15%)
Utilidad (5%)
Sub Total
IGV (19%)
COSTO TOTAL
Costo Total
Dolares
Soles
5,500.00
19,250.00
37,280.00
130,480.00
32,000.00
112,000.00
25,000.00
8,400.00
28,000.00
4,400.00
31,000.00
2,740.00
8,000.00
3,000.00
7,000.00
2,000.00
1,800.00
6,500.00
202,620.00
30,393.00
10,131.00
243,144.00
46,197.36
289,341.36
87,500.00
29,400.00
98,000.00
15,400.00
108,500.00
9,590.00
28,000.00
10,500.00
24,500.00
7,000.00
6,300.00
22,750.00
709,170.00
106,375.50
35,458.50
851,004.00
161,690.76
1,012,694.76
CUADRO N
P.Privados
20,000.00
15,000.00
Monto Total
F.C. (1)
0.84
0.84
P.Sociales
16,800.00
12,600.00
1,012,694.76
0.86
870,917.49
40,000.00
27,210.00
0.84
0.86
33,600.00
23,400.60
933,917.49
CUADRO N H
Ao 0
933,917.49
-
933,917.49
8,977,994.20
1,127,417.46
875,414
10.26
Ao 1
697,830.70
342,340.30
325,490.40
30,000.00
2,063,726.40
1,644,612.96
419,113.44
1,365,895.70
Ao 2
697,830.70
342,340.30
325,490.40
30,000.00
2,063,726.40
1,644,612.96
419,113.44
1,365,895.70
Ao 3
697,830.70
342,340.30
325,490.40
30,000.00
2,063,726.40
1,644,612.96
419,113.44
1,365,895.70
Ao 4
697,830.70
342,340.30
325,490.40
###
2,063,726.40
1,644,612.96
419,113.44
1,365,895.70
Ao 5
697,830.70
342,340.30
325,490.40
30,000.00
2,063,726.40
1,644,612.96
419,113.44
1,365,895.70
Ao 6
697,830.70
342,340.30
325,490.40
###
2,063,726.40
1,644,612.96
419,113.44
1,365,895.70
Ao 7
697,830.70
342,340.30
325,490.40
30,000.00
2,063,726.40
1,644,612.96
419,113.44
1,365,895.70
Ao 8
697,830.70
342,340.30
325,490.40
30,000.00
2,063,726.40
1,644,612.96
419,113.44
1,365,895.70
Ao 9
697,830.70
342,340.30
325,490.40
30,000.00
2,063,726.40
1,644,612.96
419,113.44
1,365,895.70
Ao 10
697,830.70
342,340.30
325,490.40
30,000.00
2,063,726.40
1,644,612.96
419,113.44
1,365,895.70
CUADRO NM
ANALISIS DE SENSIBILIDAD
Disminucin del Costo de Mantenimiento en 20%
Descripcion
Monto de Inversion
Costo de Mantenimiento Con Proyecto
Mantenimiento Areas Verdes
Suministro de agua a Areas Verdes
Costo de Operacin Planta Tratamiento
Costo Mantenmiento Sin Proyecto
Suministro agua de SEDAPAL
Suministro Agua de Lurin
Flujo de Costo
VAC (S/.)
CAE (S/.)
M2 AREAS VERDES
INDICE COSTO EFECTIVIDAD (S/. X M2.)
Ao 0
933,917.49
-
933,917.49
9,799,931.55
1,230,632.77
875,414
11.19
Ao 1
558,264.56
273,872.24
260,392.32
24,000.00
2,063,726.40
1,644,612.96
419,113.44
1,505,461.84
Ao 2
558,264.56
273,872.24
260,392.32
24,000.00
2,063,726.40
###
###
1,505,461.84
Ao 3
Ao 4
Ao 5
Ao 6
Ao 7
Ao 8
Ao 9
Ao 10
558,264.56
273,872.24
260,392.32
24,000.00
2,063,726.40
1,644,612.96
419,113.44
1,505,461.84
558,264.56
273,872.24
260,392.32
24,000.00
2,063,726.40
1,644,612.96
419,113.44
1,505,461.84
558,264.56
273,872.24
260,392.32
24,000.00
2,063,726.40
1,644,612.96
419,113.44
1,505,461.84
558,264.56
273,872.24
260,392.32
24,000.00
2,063,726.40
1,644,612.96
419,113.44
1,505,461.84
558,264.56
273,872.24
260,392.32
24,000.00
2,063,726.40
1,644,612.96
419,113.44
1,505,461.84
558,264.56
273,872.24
260,392.32
24,000.00
2,063,726.40
1,644,612.96
419,113.44
1,505,461.84
558,264.56
273,872.24
260,392.32
24,000.00
2,063,726.40
1,644,612.96
419,113.44
1,505,461.84
558,264.56
273,872.24
260,392.32
24,000.00
2,063,726.40
1,644,612.96
419,113.44
1,505,461.84