MACHACA

ALTERNATIVA 01
Descripción Und. Parcial S/.
COMPONENTE 1: ADECUADA INFRAESTRUCTURA, COBERTURA Y ABASTECIMIENTO DEL SERVICIO DE AGUA POTABLE. 1642477.46

OBRAS PROVISIONALES Gbl 10277.97

CAPTACION EN LADERA (52 UND) Gbl 155336.88

LINEA DE CONDUCCION Gbl 482642.48

CAPTACION DEL REPRESAMIENTO (01 UND) Gbl 1457.94

SISTEMA DE TRATAMIENTO DE AGUA (AGUA DERIVADA DEL REPRESAMIENTO) Gbl 58239.40

SEDIMENTADOR (DESPUES DE LA TOMA DEL REPRESAMIENTO) Gbl 5707.06

FILTRO LENTO (01 UND) (DESPUES DEL SEDIMENTADOR) Gbl 27532.34

ADQUISICION E INSTALACION DE REACTOR IAM12711/500 PARA POTABILIZACION DE AGUA Gbl 25000.00

CAMARA ROMPRESION T-6 (03 UND) Gbl 4361.12

CAMARA DE REUNION (29 UND) Gbl 8768.46

CAMARA DISTRIBUIDORA DE CAUDALES (05 UND) Gbl 25253.78

SECTOR ESCUELA 183519.21

SECTOR ESCUELA 1 27512.01

RESERVORIO VOL=1.0 M3 INCL. CAJA DE VALVULAS (01 UND) Gbl 3103.39

LINEA DE DISTRIBUCION Gbl 16258.06

VALVULA DE PURGA (02 UND) Gbl 1234.98

VALVULA DE PASO (02 UND) Gbl 1158.72

CONEXION DOMICILIARIA (05 UND) Gbl 2607.65

PILETAS (05 UND) Gbl 3149.21

SECTOR ESCUELA 2 30416.02

RESERVORIO VOL=2.0 M3 INCL. CAJA DE VALVULAS (01 UND) Gbl 3801.20

LINEA DE DISTRIBUCION Gbl 16299.57

VALVULA DE PURGA (03 UND) Gbl 1778.92

VALVULA DE PASO (03 UND) Gbl 1657.82

CONEXION DOMICILIARIA (08 UND) Gbl 3138.07

PILETAS (08 UND) Gbl 3740.44

SECTOR ESCUELA 3 42716.17

CAPTACION EN LADERA (01 UND) Gbl 3542.71

LINEA DE CONDUCCION Gbl 908.86

RESERVORIO VOL=2.0 M3 INCL. CAJA DE VALVULAS (01 UND) Gbl 3801.20

LINEA DE DISTRIBUCION Gbl 22640.66

VALVULA DE PURGA (03 UND) Gbl 1778.92

VALVULA DE PASO (03 UND) Gbl 1281.63

CONEXION DOMICILIARIA (08 UND) Gbl 3766.01

PILETAS (08 UND) Gbl 4996.18

SECTOR ESCUELA 4 6928.23

RESERVORIO VOL=1.0 M3 INCL. CAJA DE VALVULAS (01 UND) Gbl 3103.39

LINEA DE DISTRIBUCION Gbl 1415.94

VALVULA DE PURGA (01 UND) Gbl 631.82

VALVULA DE PASO (01 UND) Gbl 570.91

 CONEXION DOMICILIARIA (01 UND) Gbl 565.04

PILETAS (01 UND) Gbl 641.13

SECTOR ESCUELA 6 60906.11

RESERVORIO VOL=3.0 M3 INCL. CAJA DE VALVULAS (01 UND) Gbl 5013.37

LINEA DE DISTRIBUCION Gbl 33679.76

VALVULA DE PURGA (03 UND) Gbl 1778.92

VALVULA DE PASO (07 UND) Gbl 3087.28

CONEXION DOMICILIARIA (15 UND) Gbl 7949.57

PILETAS (15 UND) Gbl 9397.21

SECTOR ESCUELA 5 15040.67

RESERVORIO VOL=1.0 M3 INCL. CAJA DE VALVULAS (01 UND) Gbl 3103.39

LINEA DE DISTRIBUCION Gbl 8441.92

VALVULA DE PURGA (01 UND) Gbl 631.82

VALVULA DE PASO (01 UND) Gbl 570.91

CONEXION DOMICILIARIA (02 UND) Gbl 1062.82

PILETAS (02 UND) Gbl 1229.81

SECTOR HUACOCHONI 278480.80

SECTOR HUACOCHONI 1 49218.32

RESERVORIO VOL=2.0 M3 INCL. CAJA DE VALVULAS (01 UND) Gbl 3801.20

LINEA DE DISTRIBUCION Gbl 29806.97

VALVULA DE PURGA (03 UND) Gbl 1778.92

VALVULA DE PASO (03 UND) Gbl 1281.63

CONEXION DOMICILIARIA (11 UND) Gbl 5797.06

PILETAS (11 UND) Gbl 6752.54

SECTOR HUACOCHONI 2 111094.32

RESERVORIO VOL=5.0 M3 INCL. CAJA DE VALVULAS (01 UND) Gbl 7348.43

LINEA DE DISTRIBUCION Gbl 66456.22

VALVULA DE PURGA (08 UND) Gbl 4774.61

VALVULA DE PASO (08 UND) Gbl 4700.55

CONEXION DOMICILIARIA (24 UND) Gbl 12810.95

PILETAS (24 UND) Gbl 15003.56

SECTOR HUACOCHONI 3 86374.85

RESERVORIO VOL=3.0 M3 INCL. CAJA DE VALVULAS (01 UND) Gbl 5013.37

LINEA DE DISTRIBUCION Gbl 58015.98

VALVULA DE PURGA (06 UND) Gbl 3614.04

VALVULA DE PASO (08 UND) Gbl 4700.55

CONEXION DOMICILIARIA (13 UND) Gbl 6885.54

PILETAS (13 UND) Gbl 8145.37

SECTOR HUACOCHONI 4 31793.31

RESERVORIO VOL=1.0 M3 INCL. CAJA DE VALVULAS (01 UND) Gbl 3103.39

LINEA DE DISTRIBUCION Gbl 20513.69

VALVULA DE PURGA (02 UND) Gbl 1234.98

VALVULA DE PASO (02 UND) Gbl 1158.72

CONEXION DOMICILIARIA (05 UND) Gbl 2633.32

PILETAS (05 UND) Gbl 3149.21

SECTOR INTIQAHUARINA 236321.54

SECTOR INTIQAHUARINA 1a 50886.70

RESERVORIO VOL=2.0 M3 INCL. CAJA DE VALVULAS (01 UND) Gbl 3801.20

LINEA DE DISTRIBUCION Gbl 30043.22

VALVULA DE PURGA (04 UND) Gbl 2385.72

VALVULA DE PASO (06 UND) Gbl 3502.97

CONEXION DOMICILIARIA (10 UND) Gbl 4905.59

PILETAS (10 UND) Gbl 6248.00

SECTOR INTIQAHUARINA 1b 42390.91

RESERVORIO VOL=2.0 M3 INCL. CAJA DE VALVULAS (01 UND) Gbl 3801.20

LINEA DE DISTRIBUCION Gbl 22890.09

VALVULA DE PURGA (03 UND) Gbl 1778.92

VALVULA DE PASO (03 UND) Gbl 1281.63

CONEXION DOMICILIARIA (11 UND) Gbl 5886.53

PILETAS (11 UND) Gbl 6752.54

SECTOR INTIQAHUARINA 2 17714.10

RESERVORIO VOL=1.0 M3 INCL. CAJA DE VALVULAS (01 UND) Gbl 3103.39

LINEA DE DISTRIBUCION Gbl 11046.87

VALVULA DE PURGA (01 UND) Gbl 631.82

VALVULA DE PASO (01 UND) Gbl 591.69

CONEXION DOMICILIARIA (02 UND) Gbl 1088.49

PILETAS (02 UND) Gbl 1251.84

SECTOR INTIQAHUARINA 3a 49251.13

RESERVORIO VOL=2.0 M3 INCL. CAJA DE VALVULAS (01 UND) Gbl 3801.20

LINEA DE DISTRIBUCION Gbl 30813.72

VALVULA DE PURGA (03 UND) Gbl 1778.92

VALVULA DE PASO (04 UND) Gbl 2364.86

CONEXION DOMICILIARIA (09 UND) Gbl 4835.70

PILETAS (09 UND) Gbl 5656.73

SECTOR INTIQAHUARINA 3b 48020.12

RESERVORIO VOL=2.0 M3 INCL. CAJA DE VALVULAS (01 UND) Gbl 3801.20

LINEA DE DISTRIBUCION Gbl 30717.03

VALVULA DE PURGA (03 UND) Gbl 1778.92

VALVULA DE PASO (03 UND) Gbl 1281.63

CONEXION DOMICILIARIA (09 UND) Gbl 4784.61

PILETAS (09 UND) Gbl 5656.73

SECTOR INTIQAHUARINA 4 28058.58

RESERVORIO VOL=2.0 M3 INCL. CAJA DE VALVULAS (01 UND) Gbl 3801.20

LINEA DE DISTRIBUCION Gbl 14908.16

VALVULA DE PURGA (02 UND) Gbl 1234.98

VALVULA DE PASO (02 UND) Gbl 1158.72

CONEXION DOMICILIARIA (06 UND) Gbl 3215.08

PILETAS (06 UND) Gbl 3740.44

SECTOR HUAJASPAMPA 197817.88

SECTOR HUAJASPAMPA 1 19921.31

 RESERVORIO VOL=1.0 M3 INCL. CAJA DE VALVULAS (01 UND) Gbl 3103.39

LINEA DE DISTRIBUCION Gbl 10980.52

VALVULA DE PURGA (01 UND) Gbl 631.82

VALVULA DE PASO (01 UND) Gbl 570.91

CONEXION DOMICILIARIA (04 UND) Gbl 2127.10

PILETAS (04 UND) Gbl 2507.57

SECTOR HUAJASPAMPA 2 27392.35

RESERVORIO VOL=1.0 M3 INCL. CAJA DE VALVULAS (01 UND) Gbl 3103.39

LINEA DE DISTRIBUCION Gbl 18477.23

VALVULA DE PURGA (01 UND) Gbl 631.82

VALVULA DE PASO (01 UND) Gbl 570.91

CONEXION DOMICILIARIA (04 UND) Gbl 2101.43

PILETAS (04 UND) Gbl 2507.57

SECTOR HUAJASPAMPA 3 100622.03

RESERVORIO VOL=5.0 M3 INCL. CAJA DE VALVULAS (01 UND) Gbl 7348.43

LINEA DE DISTRIBUCION Gbl 67080.70

VALVULA DE PURGA (03 UND) Gbl 1778.92

VALVULA DE PASO (06 UND) Gbl 3546.70

CONEXION DOMICILIARIA (18 UND) Gbl 9623.10

PILETAS (18 UND) Gbl 11244.18

SECTOR HUAJASPAMPA 4 7972.91

RESERVORIO VOL=1.0 M3 INCL. CAJA DE VALVULAS (01 UND) Gbl 3103.39

LINEA DE DISTRIBUCION Gbl 2460.62

VALVULA DE PURGA (01 UND) Gbl 631.82

VALVULA DE PASO (01 UND) Gbl 570.91

CONEXION DOMICILIARIA (01 UND) Gbl 565.04

PILETAS (01 UND) Gbl 641.13

SECTOR HUAJASPAMPA 5 28839.19

RESERVORIO VOL=1.0 M3 INCL. CAJA DE VALVULAS (01 UND) Gbl 3103.39

LINEA DE DISTRIBUCION Gbl 18102.63

VALVULA DE PURGA (02 UND) Gbl 1304.13

VALVULA DE PASO (03 UND) Gbl 1720.04

CONEXION DOMICILIARIA (04 UND) Gbl 2101.43

PILETAS (04 UND) Gbl 2507.57

SECTOR HUAJASPAMPA 6 13070.09

RESERVORIO VOL=1.0 M3 INCL. CAJA DE VALVULAS (01 UND) Gbl 3103.39

LINEA DE DISTRIBUCION Gbl 7557.80

VALVULA DE PURGA (01 UND) Gbl 631.82

VALVULA DE PASO (01 UND) Gbl 570.91

CONEXION DOMICILIARIA (01 UND) Gbl 565.04

PILETAS (01 UND) Gbl 641.13

COMPONENTE 2: SUFICIENTE INFRAESTRUCTURA PARA DISPOSICIÓN DE EXCRETAS Y AGUAS RESIDUALES. 984382.30

SECTOR ESCUELA 1 24744.35

LETRINAS (05 UND) Gbl 16486.25

BIODIGESTOR (05 UND) Gbl 7858.75

 POZOS DE INFILTRACION (05 UND) Gbl 399.35

SECTOR ESCUELA 2 29693.23

LETRINAS (06 UND) Gbl 19783.51

BIODIGESTOR (06 UND) Gbl 9430.50

POZOS DE INFILTRACION (06 U) Gbl 479.22

SECTOR ESCUELA 3 39590.97

LETRINAS (08 UND) Gbl 26378.01

BIODIGESTOR (08 UND) Gbl 12574.00

POZOS DE INFILTRACION (08 UND) Gbl 638.96

SECTOR ESCUELA 4 4948.88

LETRINAS (01 UND) Gbl 3297.26

BIODIGESTOR (01 UND) Gbl 1571.75

POZOS DE INFILTRACION (01 UND) Gbl 79.87

SECTOR ESCUELA 5 9897.73

LETRINAS (02 UND) Gbl 6594.49

BIODIGESTOR (02 UND) Gbl 3143.50

POZOS DE INFILTRACION (02 UND) Gbl 159.74

SECTOR ESCUELA 6 74233.05

LETRINAS (15 UND) Gbl 49458.75

BIODIGESTOR (15 UND) Gbl 23576.25

POZOS DE INFILTRACION (15 UND)_x000D_ Gbl 1198.05

SECTOR HUACOCHONI 1 54437.58

LETRINAS (11 UND) Gbl 36269.76

BIODIGESTOR (11 UND) Gbl 17289.25

POZOS DE INFILTRACION (11 UND) Gbl 878.57

SECTOR HUACOCHONI 2 118772.87

LETRINAS (24 UND) Gbl 79133.99

BIODIGESTOR (24 UND) Gbl 37722.00

POZOS DE INFILTRACION (24 UND) Gbl 1916.88

SECTOR HUACOCHONI 3 64335.32

LETRINAS (13 UND) Gbl 42864.26

BIODIGESTOR (13 UND) Gbl 20432.75

POZOS DE INFILTRACION (13 UND) Gbl 1038.31

SECTOR HUACOCHONI 4 24744.35

LETRINAS (05 UND) Gbl 16486.25

BIODIGESTOR (05 UND) Gbl 7858.75

POZOS DE INFILTRACION (05 UND) Gbl 399.35

SECTOR INTIQAHUARINA 1a 45843.10

LETRINAS (10 UND) Gbl 29326.90

BIODIGESTOR (10 UND) Gbl 15717.50

POZOS DE INFILTRACION (10 UND) Gbl 798.70

SECTOR INTIQAHUARINA 1b 54437.58

LETRINAS (11 UND) Gbl 36269.76

BIODIGESTOR (11 UND) Gbl 17289.25

POZOS DE INFILTRACION (11 UND) Gbl 878.57

 SECTOR INTIQAHUARINA 2 9897.73

LETRINAS (02 UND) Gbl 6594.49

BIODIGESTOR (02 UND) Gbl 3143.50

POZOS DE INFILTRACION (02 UND) Gbl 159.74

SECTOR INTIQAHUARINA 3a 44539.82

LETRINAS (09 UND) Gbl 29675.24

BIODIGESTOR (09 UND) Gbl 14145.75

POZOS DE INFILTRACION (09 UND) Gbl 718.83

SECTOR INTIQAHUARINA 3b 44539.82

LETRINAS (09 UND) Gbl 29675.24

BIODIGESTOR (09 UND) Gbl 14145.75

POZOS DE INFILTRACION (09 UND) Gbl 718.83

SECTOR INTIQAHUARINA 4 29693.23

LETRINAS (06 UND) Gbl 19783.51

BIODIGESTOR (06 UND) Gbl 9430.50

POZOS DE INFILTRACION (06 UND) Gbl 479.22

SECTOR HUAJASPAMPA 1 19795.47

LETRINAS (04 UND) Gbl 13188.99

BIODIGESTOR (04 UND) Gbl 6287.00

POZOS DE INFILTRACION (04 UND) Gbl 319.48

SECTOR HUAJASPAMPA 2 19795.47

LETRINAS (04 UND) Gbl 13188.99

BIODIGESTOR (04 UND) Gbl 6287.00

POZOS DE INFILTRACION (04 UND) Gbl 319.48

SECTOR HUAJASPAMPA 3 89079.67

LETRINAS (18 UND) Gbl 59350.51

BIODIGESTOR (18 UND) Gbl 28291.50

POZOS DE INFILTRACION (18 UND) Gbl 1437.66

SECTOR HUAJASPAMPA 4 4948.88

LETRINAS (01 UND) Gbl 3297.26

BIODIGESTOR (01 UND) Gbl 1571.75

POZOS DE INFILTRACION (01 UND) Gbl 79.87

SECTOR HUAJASPAMPA 5 19795.47

LETRINAS (04 UND) Gbl 13188.99

BIODIGESTOR (04 UND) Gbl 6287.00

POZOS DE INFILTRACION (04 UND) Gbl 319.48

SECTOR HUAJASPAMPA 6 4948.88

LETRINAS (01 UND) Gbl 3297.26

BIODIGESTOR (01 UND) Gbl 1571.75

POZOS DE INFILTRACION (01 UND) Gbl 79.87

MEDIDAS DE MITIGACION DE IMPACTO AMBIENTAL Gbl 23790.00

TRANSPORTE Gbl 122040.00

CARTEL, PLACA, HERRAMIENTAS Y EQUIPO Gbl 5838.85

COMPONENTE 3: SUFICIENTE CONOCIMIENTO DE GESTIÓN, ORGANIZACIÓN Y EDUCACIÓN SANITARIA DE LA POBLACIÓN 25112.12

CAPACITACION Gbl 25112.12

COSTO DIRECTO (1) 2,651,971.88

GASTOS GENERALES(10%) (2) 265197.19

UTILIDAD (10%) (3) 265197.19

Costo Parcial (1)+(2)+(3) 3182366.26

IGV (18%) 572825.93

COSTO DE EJECUCION DE OBRA (4)+(5) 3755192.18

SUPERVISION (5%) 132598.59

EXPEDIENTE TECNICO 39779.58

TOTAL PRESUPUESTO (6)+(7)+(8) 3,927,570.35

TOTAL PRESUPUESTO ###

EN PIE DE PPTO LE AUMENTAS
EVALUACION POR UN MONTO
QUE SEA EL 50% DEL
EXPEDIENTE, LOS
PORCENTAJES Y ESQUE MA
QUEESTAN EN ESTA HOJA
RESPETAS