CASO

PRCTICO:
REHABILITACI
NY
MEJORAMIENTO
DE CAMINO
VECINAL
CURSO: ADMINISTRACIN DE
PROYECTOS

Cherres Bruno, Sergio Arturo

Coca Meneses, Michael Angelo
Meneses Inocente, Leanne Luz
Muoz Sevillano, Ana Geraldine

CASO PRCTICO: REHABILITACIN Y MEJORAMIENTO DE CAMINO

VECINAL

Longitud de la va: 30 km
Carrera afirmada con 4m de ancho

COSTOS CON PROYECTO:

ACTIVIDADES UNIDAD CANTIDAD

Inversiones
Mantenimiento
rutinario
Mantenimiento
peridico

PRECIO
UNITARIO

TIPO DE
CAMBIO

Km

30

$26,190.00

S/. 3.20

Km

30

$1,160.00

S/. 3.20

Km

30

$3,541.00

S/. 3.20
TOTAL DE
COSTOS

TOTAL POR
ACTIVIDAD
S/.
2,514,240.00
S/.
111,360.00
S/.
339,936.00
S/.
2,965,536.0
0

COSTOS SIN PROYECTO:

ACTIVIDADES UNIDAD CANTIDAD

Mantenimiento
rutinario
Mantenimiento
peridico

PRECIO
UNITARIO

TIPO DE
CAMBIO

TOTAL POR
ACTIVIDAD

Km

30

$571.00

S/. 3.20

S/. 54,816.00

Km

30

$1,143.00

S/. 3.20

S/. 109,728.00

TOTAL DE
COSTOS

S/. 164,544.00

DEMANDA ACTUAL: TRFICO NORMAL

TIPO DE VEHICULO
Automvil
Camioneta
Bus mediano
C2E
TOTAL

IMDs
7
6
4
10
27

FLUJO PROYECTADO NORMAL

Tasa de crecimiento
Poblacional
Tasa de crecimiento del PBI

TIPO DE
VEHICULO

AO 0 AO 1

Automvil
Camioneta
Bus
mediano
C2E
TOTAL
TRAFICO
NORMAL

IMDa
7
6
4
10
27

7
6

AO
2

AO 3 AO 4

1.30%
4%

AO
5

AO
6

AO
7

AO
8

AO
9

AO 10

10

4
10

4
11

4
11

4
12

4
12

4
13

4
13

4
14

4
14

5
15

27

28

28

29

30

30

31

32

33

33

34

FLUJO PROYECTADO GENERADO

Trfico generado del trafico
normal
Tasa de crecimiento
Poblacional
Tasa de crecimiento del PBI

20%
1.30%
4%

TIPO DE
VEHICULO

AO 0

Automvil
Camioneta
Bus mediano
C2E

0
0
0
0

1
1
1
2

1
1
2

1
1
2

1
1
2

1
1
2

1
1
2

1
1
3

1
1
3

1
1
3

1
1
3

TOTAL
TRAFICO
GENERADO

AO 1 AO 2 AO 3 AO 4 AO 5 AO 6 AO 7 AO 8 AO 9

AO 10

MANTENIMIENTO CON PROYECTO

AO
1
2
3
4
5
6
7
8
9
10

MANTENIMIENTO CON PROYECTO

RUTINARIO
PERIDICO
TOTAL
S/.
S/.
111,360.00
111,360.00
S/.
S/.
111,360.00
111,360.00
S/.
S/.
S/.
111,360.00
339,936.00
451,296.00
S/.
S/.
111,360.00
111,360.00
S/.
S/.
111,360.00
111,360.00
S/.
S/.
S/.
111,360.00
339,936.00
451,296.00
S/.
S/.
111,360.00
111,360.00
S/.
S/.
111,360.00
111,360.00
S/.
S/.
S/.
111,360.00
339,936.00
451,296.00
S/.
S/.
111,360.00
111,360.00

MANTENIMIENTO SIN PROYECTO

MANTENIMIENTO SIN PROYECTO
RUTINARIO PERIDICO
TOTAL
S/. 54,816.00
S/. 54,816.00
S/. 54,816.00
S/. 54,816.00
S/. 54,816.00 S/. 109,728.00 S/. 164,544.00
S/. 54,816.00
S/. 54,816.00
S/. 54,816.00
S/. 54,816.00
S/. 54,816.00 S/. 109,728.00 S/. 164,544.00
S/. 54,816.00
S/. 54,816.00
S/. 54,816.00
S/. 54,816.00
S/. 54,816.00 S/. 109,728.00 S/. 164,544.00
S/. 54,816.00
S/. 54,816.00

COSTOS INCREMENTALES A PRECIOS SOCIALES

COSTOS INCREMENTALES
PRECIO
FACTOR DE
PRECIO
MERCADO
CONVERSIN
SOCIAL
S/.
S/. 56,544.00
0.75
42,408.00
S/.
S/. 56,544.00
0.75
42,408.00
S/.
S/. 286,752.00
0.75
215,064.00
S/.
S/. 56,544.00
0.75
42,408.00
S/.
S/. 56,544.00
0.75
42,408.00
S/.
S/. 286,752.00
0.75
215,064.00
S/.
S/. 56,544.00
0.75
42,408.00
S/.
S/. 56,544.00
0.75
42,408.00
S/.
S/. 286,752.00
0.75
215,064.00
S/.
S/. 56,544.00
0.75
42,408.00