SELECCIÓN DE BOMBAS TASA 0.

1
TIEMPO 10 AÑOS VPA 6.1445671057
WARMAN 1 Soles/Dólar 3.34

COSTO INV.

Activo S/. 638,377.54 $ 191,131.00

accesorios S/. 229,447.98 $ 68,697.00
herramientas S/. 46,132.08 $ 13,812.00
CI S/. 913,957.60 $ 273,640.00

COSTO OPERACIÓN

Tiempo op 8146.8 h al año

Potencia 1450 KW
Costo KW-h S/. 0.04
Costo de Energia S/. 472,514.40 ANUAL
CO S/. 2,903,396.44 VPN

CTPF
Modo de Falla ACT1 ACT2
TPO 2448 6000
frecuencia 3.58 FALLAS/AÑO 1.46 FALLAS/AÑO
Costo de repuestos S/. 210,516.86 $ 63,029.00 S/. 417,503.34 $ 125,001.00
Costo de reparacion S/. 375.00 S/. 337.50
Costo penalización S/. 25,000.00 ver comentario S/. 25,000.00 ver comentario
Costo Falla modo S/. 316,347.65 S/. 219,494.21
TPPR 4.5 5
Pe S/. 324,704.36 S/. 544,190.84
CTPF S/. 1,161,932.27 S/. 794,518.63
CTPF (P) S/. 7,139,570.80 S/. 4,881,973.02

Costo Falla ANUAL S/. 535,841.86 ANUAL NO USO

CTPF S/. 3,292,516.25 VPN NO USO

CMP (P) CORRIDA DE PMs EN FUNCIÓN A COSTOS

S/. 6,115,073.18 KREBS 1 995200 995200 995200
S/. 3,083,149.60 WARMAN 1 497600 497600 497600
S/. 3,057,536.59 WARMAN 2 497600 497600 497600
S/. 6,115,073.18 KREBS 2 995200 995200 995200

CMM
ACT1 ACT2 TOTAL
2013 63404 111889.5 175293.5
2014 63404 111889.5 175293.5
2015 63404 111889.5 175293.5
 2016 63404 111889.5 175293.5
2017 63404 111889.5 175293.5
2018 63404 111889.5 175293.5
2019 63404 111889.5 175293.5
2020 63404 111889.5 175293.5
2021 63404 111889.5 175293.5
2022 63404 111889.5 175293.5

VPN S/. 389,590.13 S/. 687,512.54 S/. 1,077,102.67

CI S/. 913,957.60 S/. 913,957.60

CO S/. 2,903,396.44 S/. 2,903,396.44
CMP S/. 3,083,149.60 S/. 3,057,536.59
CTPF S/. 7,139,570.80 S/. 4,881,973.02
CMM S/. - NO SE CONSIDERA PUESTO QUE NO SE DÁ
VR S/. -
LCCA S/. 14,040,074.43 S/. 11,756,863.65
TOTAL S/. 25,796,938.08

WARMAN 1 WARMAN 2
LCCA S/. 14,040,074.43 S/. 11,756,863.65 LCCA
TOTAL S/. 25,796,938.08 TOTAL
 KREBS 1

COSTO INV.

Activo S/. 704,740.00 $ 211,000.00

accesorios S/. 140.28 $ 42.00
herramientas S/. - $ -
CI S/. 704,880.28 $ 211,042.00

Tiempo op 8146.8 h
Potencia 1410 KW
Costo KW-h S/. 0.04
Costo de Energia S/. 459,479.52 ANUAL
CO S/. 2,823,302.74 VPN

CTPF
Modo de Falla ACT1 ACT2
TPO 2456 2800
frecuencia 3.57 3.1285714286
Costo de repuestos S/. 114,655.52 $ 34,328.00 S/. 466,604.68
Costo de reparacion S/. 225.00 S/. 225.00
Costo penalización S/. 25,000.00 S/. 25,000.00
NO USO COSTO Falla anual S/. 212,412.17 S/. 515,985.90
TPPR 3 8
Pe S/. 190,330.52 S/. 668,404.68
CTPF S/. 678,866.19 S/. 2,091,151.78
CTPF (P) S/. 4,171,338.84 S/. 12,849,222.47

Costo Falla ANUAL S/. 728,398.07 ANUAL NO USO

CTPF S/. 4,475,690.80 VPN NO USO

995200 995200 995200 995200 995200

535100 497600 497600 497600 497600
497600 497600 497600 497600 497600
995200 995200 995200 995200 995200

ACT1 ACT2 TOTAL

2013 80268 430694 510962
2014 80268 430694 510962
2015 80268 430694 510962
 2016 80268 430694 510962
2017 80268 430694 510962
2018 80268 430694 510962
2019 80268 430694 510962
2020 80268 430694 510962
2021 80268 430694 510962
2022 80268 430694 510962

VPN S/. 493,212.11 S/. 2,646,428.19 S/. 3,139,640.30

CI S/. 704,880.28 S/. 704,880.28

CO S/. 2,823,302.74 S/. 2,823,302.74
CMP S/. 6,115,073.18 S/. 6,115,073.18
CTPF S/. 4,171,338.84 S/. 12,849,222.47
O QUE NO SE DÁ CMM S/. -
VR S/. -
LCCA S/. 13,814,595.05 S/. 22,492,478.68
TOTAL S/. 36,307,073.73

KREBS 1 KREBS 2
S/. 13,814,595.05 S/. 22,492,478.68
S/. 36,307,073.73
 WET END
INCLUJE A TODOS LOS RESPUESTOS MENCIONADOS

$ 139,702.00 Falta tratbush

NO USO

995200 995200
497600 497600
497600 497600
995200 995200
MTTF ACT 2

KREBS 1 KREBS 2 WARMAN 1 WARMAN 2

2784 1392 2376 2472
2160 2952 2304 2952
2424 2832 2664 2520
2016
2456 2298 2448 2648
 Frec. (días) Duración Costo INICIO
45 7 37500 11/14/2012 12/29/2012
BOMBA 1 KREBS
90 10 173800 12/29/2012 3/29/2013
90 6 37500 7/22/2012 10/20/2012
BOMBA 2 WARMAN
180 10 173800 10/20/2012 4/18/2013
90 6 37500 12/1/2012 3/1/2013
BOMBA 3 WARMAN
180 10 173800 9/2/2012 3/1/2013
45 7 37500 12/29/2012 2/12/2013
BOMBA 4 KREBS
90 10 173800 11/14/2012 2/12/2013

2013 1/1/2013 12/31/2013

2014 1/1/2014 12/31/2014
RANGO 2015 1/1/2015 12/31/2015
2016 1/1/2016 12/31/2016
2017 1/1/2017 12/31/2017
2018 1/1/2018 12/31/2018
2019 1/1/2019 12/31/2019
2020 1/1/2020 12/31/2020
2021 1/1/2021 12/31/2021
2022 1/1/2022 12/31/2022

2013 2014
45 7 37500 8 8
BOMBA 1 KREBS
90 10 173800 4 4
90 6 37500 4 4
BOMBA 2 WARMAN
180 10 173800 2 2
90 6 37500 4 4
BOMBA 3 WARMAN
180 10 173800 2 2
45 7 37500 8 8
BOMBA 4 KREBS
90 10 173800 4 4

2013 2014
45 7 37500 300000 300000
BOMBA 1 KREBS
90 10 173800 695200 695200
90 6 37500 150000 150000
BOMBA 2 WARMAN
180 10 173800 347600 347600
90 6 37500 150000 150000
BOMBA 3 WARMAN
180 10 173800 347600 347600
45 7 37500 300000 300000
BOMBA 4 KREBS
90 10 173800 695200 695200
COSTO TOTAL AÑO S/. 2,985,600.00 S/. 2,985,600.00
S/. 6,115,073.18 KREBS 1 S/. 995,200.00 S/. 995,200.00
S/. 3,083,149.60 WARMAN 1 S/. 497,600.00 S/. 497,600.00
S/. 3,057,536.59 WARMAN 2 S/. 497,600.00 S/. 497,600.00
S/. 6,115,073.18 KREBS 2 S/. 995,200.00 S/. 995,200.00
 2/12/2013 3/29/2013 5/13/2013 6/27/2013 8/11/2013 9/25/2013
6/27/2013 9/25/2013 12/24/2013 3/24/2014 6/22/2014 9/20/2014
1/18/2013 4/18/2013 7/17/2013 10/15/2013 1/13/2014 4/13/2014
10/15/2013 4/13/2014 10/10/2014 4/8/2015 10/5/2015 4/2/2016
5/30/2013 8/28/2013 11/26/2013 2/24/2014 5/25/2014 8/23/2014
8/28/2013 2/24/2014 8/23/2014 2/19/2015 8/18/2015 2/14/2016
3/29/2013 5/13/2013 6/27/2013 8/11/2013 9/25/2013 11/9/2013
5/13/2013 8/11/2013 11/9/2013 2/7/2014 5/8/2014 8/6/2014

CANTIDAD DE PMS
2015 2016
8 8
4 4
4 5
2 2
4 4
2 2
8 8
4 4
2017 2018
8 8
4 4
4 4
2 2
4 4
2 2
8 8
4 4
2019 2020
8 8
4 4
4 4
2 2
4 4
2 2
8 8
4 4

COSTO ANUAL
2015 2016 2017 2018 2019 2020
300000 300000 300000 300000 300000 300000
695200 695200 695200 695200 695200 695200
150000 187500 150000 150000 150000 150000
347600 347600 347600 347600 347600 347600
150000 150000 150000 150000 150000 150000
347600 347600 347600 347600 347600 347600
300000 300000 300000 300000 300000 300000
695200 695200 695200 695200 695200 695200
S/. 2,985,600.00 S/. 3,023,100.00 S/. 2,985,600.00 S/. 2,985,600.00 S/. 2,985,600.00 S/. 2,985,600.00
S/. 995,200.00 S/. 995,200.00 S/. 995,200.00 S/. 995,200.00 S/. 995,200.00 S/. 995,200.00
S/. 497,600.00 S/. 535,100.00 S/. 497,600.00 S/. 497,600.00 S/. 497,600.00 S/. 497,600.00
S/. 497,600.00 S/. 497,600.00 S/. 497,600.00 S/. 497,600.00 S/. 497,600.00 S/. 497,600.00
S/. 995,200.00 S/. 995,200.00 S/. 995,200.00 S/. 995,200.00 S/. 995,200.00 S/. 995,200.00
 11/9/2013 12/24/2013 2/7/2014 3/24/2014 5/8/2014 6/22/2014 8/6/2014 9/20/2014
12/19/2014 3/19/2015 6/17/2015 9/15/2015 12/14/2015 3/13/2016 6/11/2016 9/9/2016
7/12/2014 10/10/2014 1/8/2015 4/8/2015 7/7/2015 10/5/2015 1/3/2016 4/2/2016
9/29/2016 3/28/2017 9/24/2017 3/23/2018 9/19/2018 3/18/2019 9/14/2019 3/12/2020
11/21/2014 2/19/2015 5/20/2015 8/18/2015 11/16/2015 2/14/2016 5/14/2016 8/12/2016
8/12/2016 2/8/2017 8/7/2017 2/3/2018 8/2/2018 1/29/2019 7/28/2019 1/24/2020
12/24/2013 2/7/2014 3/24/2014 5/8/2014 6/22/2014 8/6/2014 9/20/2014 11/4/2014
11/4/2014 2/2/2015 5/3/2015 8/1/2015 10/30/2015 1/28/2016 4/27/2016 7/26/2016

HORAS ANUAL
2021 2022 2013 2014 2015 2016 2017 2018
8 8 56 56 56 56 56 56
4 4 40 40 40 40 40 40
4 4 24 24 24 30 24 24
2 2 20 20 20 20 20 20
4 4 24 24 24 24 24 24
2 2 20 20 20 20 20 20
8 8 56 56 56 56 56 56
4 4 40 40 40 40 40 40
280 280 280 286 280 280

2021 2022
300000 300000
695200 695200
150000 150000
347600 347600
150000 150000
347600 347600
300000 300000
695200 695200
S/. 2,985,600.00 S/. 2,985,600.00
S/. 995,200.00 S/. 995,200.00
S/. 497,600.00 S/. 497,600.00
S/. 497,600.00 S/. 497,600.00
S/. 995,200.00 S/. 995,200.00
 11/4/2014 12/19/2014 2/2/2015 3/19/2015 5/3/2015 6/17/2015 8/1/2015 9/15/2015
12/8/2016 3/8/2017 6/6/2017 9/4/2017 12/3/2017 3/3/2018 6/1/2018 8/30/2018
7/1/2016 9/29/2016 12/28/2016 3/28/2017 6/26/2017 9/24/2017 12/23/2017 3/23/2018
9/8/2020 3/7/2021 9/3/2021 3/2/2022 8/29/2022 2/25/2023 8/24/2023 2/20/2024
11/10/2016 2/8/2017 5/9/2017 8/7/2017 11/5/2017 2/3/2018 5/4/2018 8/2/2018
7/22/2020 1/18/2021 7/17/2021 1/13/2022 7/12/2022 1/8/2023 7/7/2023 1/3/2024
12/19/2014 2/2/2015 3/19/2015 5/3/2015 6/17/2015 8/1/2015 9/15/2015 10/30/2015
10/24/2016 1/22/2017 4/22/2017 7/21/2017 10/19/2017 1/17/2018 4/17/2018 7/16/2018

NUAL
2019 2020 2021 2022
56 56 56 56
40 40 40 40
24 24 24 24
20 20 20 20
24 24 24 24
20 20 20 20
56 56 56 56
40 40 40 40
280 280 280 280
10/30/2015 12/14/2015 1/28/2016 3/13/2016 4/27/2016 6/11/2016 7/26/2016 9/9/2016
11/28/2018 2/26/2019 5/27/2019 8/25/2019 11/23/2019 2/21/2020 5/21/2020 8/19/2020
6/21/2018 9/19/2018 12/18/2018 3/18/2019 6/16/2019 9/14/2019 12/13/2019 3/12/2020
8/18/2024 2/14/2025 8/13/2025 2/9/2026 8/8/2026 2/4/2027 8/3/2027 1/30/2028
10/31/2018 1/29/2019 4/29/2019 7/28/2019 10/26/2019 1/24/2020 4/23/2020 7/22/2020
7/1/2024 12/28/2024 6/26/2025 12/23/2025 6/21/2026 12/18/2026 6/16/2027 12/13/2027
12/14/2015 1/28/2016 3/13/2016 4/27/2016 6/11/2016 7/26/2016 9/9/2016 10/24/2016
10/14/2018 1/12/2019 4/12/2019 7/11/2019 10/9/2019 1/7/2020 4/6/2020 7/5/2020
10/24/2016 12/8/2016 1/22/2017 3/8/2017 4/22/2017 6/6/2017 7/21/2017 9/4/2017
11/17/2020 2/15/2021 5/16/2021 8/14/2021 11/12/2021 2/10/2022 5/11/2022 8/9/2022
6/10/2020 9/8/2020 12/7/2020 3/7/2021 6/5/2021 9/3/2021 12/2/2021 3/2/2022
7/28/2028 1/24/2029 7/23/2029 1/19/2030 7/18/2030 1/14/2031 7/13/2031 1/9/2032
10/20/2020 1/18/2021 4/18/2021 7/17/2021 10/15/2021 1/13/2022 4/13/2022 7/12/2022
6/10/2028 12/7/2028 6/5/2029 12/2/2029 5/31/2030 11/27/2030 5/26/2031 11/22/2031
12/8/2016 1/22/2017 3/8/2017 4/22/2017 6/6/2017 7/21/2017 9/4/2017 10/19/2017
10/3/2020 1/1/2021 4/1/2021 6/30/2021 9/28/2021 12/27/2021 3/27/2022 6/25/2022
10/19/2017 12/3/2017 1/17/2018 3/3/2018 4/17/2018 6/1/2018 7/16/2018 8/30/2018
11/7/2022 2/5/2023 5/6/2023 8/4/2023 11/2/2023 1/31/2024 4/30/2024 7/29/2024
5/31/2022 8/29/2022 11/27/2022 2/25/2023 5/26/2023 8/24/2023 11/22/2023 2/20/2024
7/7/2032 1/3/2033 7/2/2033 12/29/2033 6/27/2034 12/24/2034 6/22/2035 12/19/2035
10/10/2022 1/8/2023 4/8/2023 7/7/2023 10/5/2023 1/3/2024 4/2/2024 7/1/2024
5/20/2032 11/16/2032 5/15/2033 11/11/2033 5/10/2034 11/6/2034 5/5/2035 11/1/2035
12/3/2017 1/17/2018 3/3/2018 4/17/2018 6/1/2018 7/16/2018 8/30/2018 10/14/2018
9/23/2022 12/22/2022 3/22/2023 6/20/2023 9/18/2023 12/17/2023 3/16/2024 6/14/2024
10/14/2018 11/28/2018 1/12/2019 2/26/2019 4/12/2019 5/27/2019 7/11/2019 8/25/2019
10/27/2024 1/25/2025 4/25/2025 7/24/2025 10/22/2025 1/20/2026 4/20/2026 7/19/2026
5/20/2024 8/18/2024 11/16/2024 2/14/2025 5/15/2025 8/13/2025 11/11/2025 2/9/2026
6/16/2036 12/13/2036 6/11/2037 12/8/2037 6/6/2038 12/3/2038 6/1/2039 11/28/2039
9/29/2024 12/28/2024 3/28/2025 6/26/2025 9/24/2025 12/23/2025 3/23/2026 6/21/2026
4/29/2036 10/26/2036 4/24/2037 10/21/2037 4/19/2038 10/16/2038 4/14/2039 10/11/2039
11/28/2018 1/12/2019 2/26/2019 4/12/2019 5/27/2019 7/11/2019 8/25/2019 10/9/2019
9/12/2024 12/11/2024 3/11/2025 6/9/2025 9/7/2025 12/6/2025 3/6/2026 6/4/2026
 10/9/2019 11/23/2019 1/7/2020 2/21/2020 4/6/2020 5/21/2020 7/5/2020 8/19/2020
10/17/2026 1/15/2027 4/15/2027 7/14/2027 10/12/2027 1/10/2028 4/9/2028 7/8/2028
5/10/2026 8/8/2026 11/6/2026 2/4/2027 5/5/2027 8/3/2027 11/1/2027 1/30/2028
5/26/2040 11/22/2040 5/21/2041 11/17/2041 5/16/2042 11/12/2042 5/11/2043 11/7/2043
9/19/2026 12/18/2026 3/18/2027 6/16/2027 9/14/2027 12/13/2027 3/12/2028 6/10/2028
4/8/2040 10/5/2040 4/3/2041 9/30/2041 3/29/2042 9/25/2042 3/24/2043 9/20/2043
11/23/2019 1/7/2020 2/21/2020 4/6/2020 5/21/2020 7/5/2020 8/19/2020 10/3/2020
9/2/2026 12/1/2026 3/1/2027 5/30/2027 8/28/2027 11/26/2027 2/24/2028 5/24/2028
 10/3/2020 11/17/2020 1/1/2021 2/15/2021 4/1/2021 5/16/2021 6/30/2021 8/14/2021
10/6/2028 1/4/2029 4/4/2029 7/3/2029 10/1/2029 12/30/2029 3/30/2030 6/28/2030
4/29/2028 7/28/2028 10/26/2028 1/24/2029 4/24/2029 7/23/2029 10/21/2029 1/19/2030
5/5/2044 11/1/2044 4/30/2045 10/27/2045 4/25/2046 10/22/2046 4/20/2047 10/17/2047
9/8/2028 12/7/2028 3/7/2029 6/5/2029 9/3/2029 12/2/2029 3/2/2030 5/31/2030
3/18/2044 9/14/2044 3/13/2045 9/9/2045 3/8/2046 9/4/2046 3/3/2047 8/30/2047
11/17/2020 1/1/2021 2/15/2021 4/1/2021 5/16/2021 6/30/2021 8/14/2021 9/28/2021
8/22/2028 11/20/2028 2/18/2029 5/19/2029 8/17/2029 11/15/2029 2/13/2030 5/14/2030
 9/28/2021 11/12/2021 12/27/2021 2/10/2022 3/27/2022
9/26/2030 12/25/2030 3/25/2031 6/23/2031 9/21/2031
4/19/2030 7/18/2030 10/16/2030 1/14/2031 4/14/2031
4/14/2048 10/11/2048 4/9/2049 10/6/2049 4/4/2050
8/29/2030 11/27/2030 2/25/2031 5/26/2031 8/24/2031
2/26/2048 8/24/2048 2/20/2049 8/19/2049 2/15/2050
11/12/2021 12/27/2021 2/10/2022 3/27/2022 5/11/2022
8/12/2030 11/10/2030 2/8/2031 5/9/2031 8/7/2031