Excell Colegio

COSTOS DE OPERACIN SIN PROYECTO
REMUNERACIONES SIN PROYECTO (S/.)

Personal
Remuneracin
Mensual
Cant.
Director
Docentes de Primaria
Docentes de Secundaria
Auxiliar de educacin
Administrativos
1
2
0
0
0
1,606.75
1,308.51
0.00
0.00
0.00
,
Fuente: Direccin de la I.E. 20535
COSTOS DE OPERACIN Y MANTENIMIENTO SIN PROYECTO
Rubro
P.Mercado
Costos de Operacin
332,125.88
Remuneraciones
288,725.88
material educativo y utiles de escritorio
200.00
material de limpieza
9,600.00
Consumo de telefono
960.00
Consumo de energa
8,640.00
Consumo de agua
24,000.00
Mantenimiento Rutinario
1,000.00
Reparaciones y mantenimiento de mobiliario, puertas y ventanas
1,000.00
Mantenimiento Peridico
4,000.00
Pintado de infraestructura, puetas y ventanas
2,500.00
Reparaciones en general
1,500.00
Total s/.
337,125.88
P.Social
310,745.59
274,289.59
168.00
8,064.00
806.40
7,257.60
20,160.00
840.00
840.00
3,360.00
2,100.00
1,260.00
314,945.59
CON PROYECTO
COSTOS DE MANTENIMIENTO CON PROYECTO - ALTERNATIVA 01

Mantenimiento
RUTINARIO
Material de limpieza
Material educativo y otros
Reparaciones y mantenimiento de mobiliairo, puertas y ventanas
Reparacion y Reposicion de Inst.Sanitarias
PERIODICO
Mantenimiento de mobiliario
Reparacion y Reposicin de piso de cemento pulido
Tarrajeo en cielo raso
Pintura de paredes y carp.metalica
TOTAL MANTENIMIENTO S/.
Cant.
C.Unit.
12
12
1
1
400.00
500.00
250.00
150.00
1
1
1
1
1
500.00
500.00
1,205.45
1,500.00
1,000.00
RESUMEN COSTOS DE OPERACIN Y MANTENIMIENTO

ALTERNATIVA 01
Rubro
Operacin
Mantenimiento Periodico
Total S/.
P. Mercado
332,125.88
11,200.00
4,705.45
348,031.33
P.Social
310,745.59
9,408.00
3,952.58
324,106.16
COSTOS DE MANTENIMIENTO CON PROYECTO - ALTERNATIVA 02

Mantenimiento
RUTINARIO
Material de limpieza
Material educativo y otros
Reparaciones y mantenimiento de mobiliairo, puertas y ventanas
Reparacion y Reposicion de Inst.Sanitarias y Electricas
PERIODICO
Mantenimiento de mobiliario
Reparacion y Reposicin de piso de cemento pulido
Pintura de paredes y carp.metalica
TOTAL MANTENIMIENTO S/.
Cant.
C.Unit.
12
12
1
1
400.00
500.00
250.00
150.00
1
1
1
1
500.00
500.00
494.26
1,000.00
RESUMEN COSTOS DE OPERACIN Y MANTENIMIENTO

ALTERNATIVA 02
Rubro
P. Mercado
P.Social
Operacin
332,125.88
310,745.59
11,200.00
9,408.00
Mantenimiento Periodico
2,494.26
2,095.18
Total S/.
345,820.14
322,248.76
SIN PROYECTO
Remuneraci
n Anual
19,281.00
31,404.24
0.00
0.00
0.00
Beneficios
Sociales
1,606.75
1,308.51
50,685.24
Total
20,887.75
32,712.75
0.00
0.00
0.00
53,600.50
0.95
OYECTO - ALTERNATIVA 01
COSTO
AO
11,200.00
4,800.00
6,000.00
250.00
150.00
4,705.45
500.00
500.00
1,205.45
1,500.00
1,000.00
15,905.45
13,360.58
OYECTO - ALTERNATIVA 02
COSTO
AO
11,200.00
4,800.00
6,000.00
250.00
150.00
2,494.26
500.00
500.00
494.26
1,000.00
13,694.26
11,503.18
CUADRO N 24
INVERSION INICIAL DEL PROYECTO EN NUEVOS SOLES (precios privados)
TECHO ALIGERADO CON LADRILLO HUECO DE ARCILLA

ALTERNATIVA 1
Unidad de
medida
RUBRO
Cantidad
1- Inversin en Intangible
Diseo definitivo
Gbl
1.00
2.- Inversin Fija
OBRAS PROVISIONALES
DEMOLICIONES
CONSTRUCCION CERCO (L=536.17 m.)
CONSTRUCCION DE PLATAFORMA DEPORTIVA (A=836.00m2)
CONSTRUCCION PABELLON 04 (5 AULAS) (A=472.20 m2)
CONSTRUCCION PABELLON 05 (COMEDOR) (A=220.52 m2)
CONSTRUCCION PABELLON 06 (AULA DE ARTE Y CRAES)
CONSTRUCCION PABELLON 07 (MODULO DE EDUC FISICA) (331.93 m2)
CONSTRUCCION DE ZONA ADMINISTRATIVA (123.37 m2)
CONSTRUCCION DE SALA DE USOS MULTIPLES Y TALLER (261.77 m2)
CONSTRUCCION DE PAVIMENTO CON BLOQUETAS Y LOSA DE CONCRETO
TECHADO DE PLATAFORMA
DRENAJE PLUVIAL (L=494.40 m.)
VARIOS
Glb
Glb
Glb
Glb
Glb
Glb
Glb
Glb
Glb
m2
Glb
Glb
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Glb
1.00
Glb
1.00
Mobiliario escolar:
3.-Costo Directo de inversin Fija
Gastos Generales(10% )
Utilidad(10% )
Imprevistos 2%
Sub Total de Inversin Fija
4.-IGV: 19%(Sub Total de Inversin Fija)
Total Inversion Fija (I+II)
5.-Supervisin de Obra: 5%(Subtotal de Inversin Fija)
TOTAL
CUADRO N 25
TECHO ALIGERADO CON POLIURETANO EXPANDIDO

ALTERNATIVA 2
Unidad de
RUBRO
medida
Cantidad
Diseo definitivo
Gbl
1.00
2.- Inversin Fija
OBRAS PROVISIONALES
DEMOLICIONES
CONSTRUCCION CERCO (L=536.17 m.)
CONSTRUCCION DE PLATAFORMA DEPORTIVA (A=836.00m2)
CONSTRUCCION PABELLON 04 (5 AULAS) (A=472.20 m2)
CONSTRUCCION PABELLON 05 (COMEDOR) (A=220.52 m2)
CONSTRUCCION PABELLON 06 (AULA DE ARTE Y CRAES)
CONSTRUCCION PABELLON 07 (MODULO DE EDUC FISICA) (331.93 m2)
CONSTRUCCION DE ZONA ADMINISTRATIVA (123.37 m2)
CONSTRUCCION DE SALA DE USOS MULTIPLES Y TALLER (261.77 m2)
CONSTRUCCION DE PAVIMENTO CON BLOQUETAS Y LOSA DE CONCRETO
TECHADO DE PLATAFORMA
DRENAJE PLUVIAL (L=494.40 m.)
Glb
Glb
Glb
Glb
Glb
Glb
Glb
Glb
Glb
m2
Glb
Glb
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Glb
1.00
VARIOS
Glb
1.00
Mobiliario escolar:
Utilidad(10% )
Imprevistos 2%
Total Inversion Fija (I+II)
5.-Supervisin de Obra: 5%(Subtotal de Inversin Fija)
TOTAL
RESUMENES DE PRESUPUESTOS ALTERNATIVA 01 - ALTERNATIVA 02
CUADRO N 24
ALTERNATIVA 1
Unidad de
RUBRO
medida
Precio unitario
Expediente tecnico
Supervisin de Obra: 5%(Subtotal de Inv Fija)
2.- Inversin Fija
Mobiliario escolar:
Utilidad(10% )
Imprevistos 2%
Sub toral
TOTAL
CUADRO N 25
ALTERNATIVA 2
Unidad de
RUBRO
Expediente tecnico
Supervisin de Obra: 5%(Subtotal de Inv Fija)
2.- Inversin Fija
Mobiliario escolar:
Utilidad(10% )
Imprevistos 2%
medida
Precio unitario
TOTAL
precios privados)
CO DE ARCILLA
P. Unitario
Costo total
59,615.70
59,615.70
59,615.70
1,883,736.15
6,975.46
24,392.30
184,262.21
47,908.77
275,994.20
134,744.83
148,527.63
194,011.33
72,103.60
153,004.57
352,362.39
115,718.00
74,160.00
99,570.87
6,975.46
24,392.30
184,262.21
47,908.77
275,994.20
134,744.83
148,527.63
194,011.33
72,103.60
153,004.57
352,362.39
115,718.00
74,160.00
99,570.87
103,453.92
1,987,190.07
2734808.14
10126.9728
35412.7411
267511.876
69553.9523
400688.38
195622.544
215632.413
150194.401
2885002.55
1.4518
198,719.01
198,719.01
39,743.80
2,424,371.89
460,630.66
2,885,002.55
99,359.50
3,043,977.75
precios privados)
O EXPANDIDO
P. Unitario
Costo total
61,376.80
61,376.80
61,376.80
1,942,439.32
6,975.46
24,392.30
184,262.21
47,908.77
292,553.85
142,829.52
157,439.29
205,652.01
76,429.81
162,184.84
352,362.39
115,718.00
74,160.00
6,975.46
24,392.30
184,262.21
47,908.77
292,553.85
142,829.52
157,439.29
205,652.01
76,429.81
162,184.84
352,362.39
115,718.00
74,160.00
584.485811
168
99,570.87
99,570.87
103,453.92
2,045,893.24
204,589.32
204,589.32
40,917.86
2,495,989.75
474,238.05
3,031,604.60
102,294.66
3,133,899.27
N 24
NUEVOS SOLES (precios privados)
TIVA 1
Cantidad
Costo total apm
Costo total aps
factor
158,975.21
0.90
143,077.69
59,615.70
99,359.50
1,883,736.15
103,453.92
1,987,190.07
198,719.01
198,719.01
39,743.80
2,424,371.89
460,630.66
2,885,002.55
0.84
3,043,977.75
2,423,402.14
2,566,479.82
N 25
NUEVOS SOLES (precios privados)
TIVA 2
Cantidad
Costo total
Costo total
Costo total
163,671.46
0.90
147,304.31
0.84
2,494,991.36
61,376.80
102,294.66
1,942,439.32
103,453.92
2,045,893.24
204,589.32
204,589.32
40,917.86
2,495,989.75
474,238.05
2,970,227.81
3,133,899.27
2,642,295.67
RUBRO
Costos de Inversion
1. Intangibles
2. Inversin Fija
Costos de Operacin y Mantenimiento con PY
1.- Remuneracin
2,- Mantenimiento
Costos de Operacin y Mantenimiento sin PY
1.- Remuneracin
2,- Mantenimiento
TOTAL S/.
0
2,566,479.82
143,077.69
2,423,402.14
-
2,566,479.82
5%
19%
CUADRO N 40
FLUJO DE COSTOS A PRECIOS SOCIALES
Flujo de Costos Alternativa 01
AO
2
3
320,153.59
310,745.59
9,408.00
274,457.59
274,289.59
168.00
320,153.59
310,745.59
9,408.00
274,457.59
274,289.59
168.00
320,153.59
310,745.59
9,408.00
274,457.59
274,289.59
168.00
45,696.00
45,696.00
45,696.00
CUADRO N 40
O DE COSTOS A PRECIOS SOCIALES
AO
4
5
10
320,153.59
310,745.59
9,408.00
274,457.59
274,289.59
168.00
324,106.16
310,745.59
13,360.58
274,457.59
274,289.59
168.00
320,153.59
310,745.59
9,408.00
274,457.59
274,289.59
168.00
320,153.59
310,745.59
9,408.00
274,457.59
274,289.59
168.00
320,153.59
310,745.59
9,408.00
274,457.59
274,289.59
168.00
320,153.59
310,745.59
9,408.00
274,457.59
274,289.59
168.00
324,106.16
310,745.59
13,360.58
274,457.59
274,289.59
168.00
45,696.00
49,648.58
45,696.00
45,696.00
45,696.00
45,696.00
49,648.58
RUBRO
Costos de Inversion
1. Intangibles
2. Inversin Fija
1.- Remuneracin
2,- Mantenimiento
1.- Remuneracin
2,- Mantenimiento
TOTAL S/.
0
2,642,295.67
147,304.31
2,494,991.36
-
2,642,295.67
5%
19%
CUADRO N 41
AO
2
3
320,153.59
310,745.59
9,408.00
274,457.59
274,289.59
168.00
320,153.59
310,745.59
9,408.00
274,457.59
274,289.59
168.00
320,153.59
310,745.59
9,408.00
274,457.59
274,289.59
168.00
45,696.00
45,696.00
45,696.00
CUADRO N 41
OSTOS A PRECIOS SOCIALES
de Costos Alternativa 02
AO
4
5
10
320,153.59
310,745.59
9,408.00
274,457.59
274,289.59
168.00
322,248.76
310,745.59
11,503.18
274,457.59
274,289.59
168.00
320,153.59
310,745.59
9,408.00
274,457.59
274,289.59
168.00
320,153.59
310,745.59
9,408.00
274,457.59
274,289.59
168.00
320,153.59
310,745.59
9,408.00
274,457.59
274,289.59
168.00
320,153.59
310,745.59
9,408.00
274,457.59
274,289.59
168.00
322,248.76
310,745.59
11,503.18
274,457.59
274,289.59
168.00
45,696.00
47,791.18
45,696.00
45,696.00
45,696.00
45,696.00
47,791.18
RUBRO
0
2,566,479.82
143,077.69
2,423,402.14
-
Costos de Inversion
1. Intangibles
2. Inversin Fija
1.- Remuneracin
2,- Mantenimiento
1.- Remuneracin
2,- Mantenimiento
TOTAL S/.
2,566,479.82
1.00
TOTAL COSTOS INCREMENTALES
2,566,479.82
2,740,822.89
465,396
1,057.41
VACTS
VAE
CE
Indicadores
5%
19%
VACTS
VAE
CE
N Beneficiarios
CUADRO N 43
FLUJO DE COSTOS A PRECIO DE SOCIALES
AO
2
3
320,153.59
310,745.59
9,408.00
274,457.59
274,289.59
168.00
45,696.00
0.90
41,167.57
320,153.59
310,745.59
9,408.00
274,457.59
274,289.59
168.00
45,696.00
0.81
37,087.90
320,153.59
310,745.59
9,408.00
274,457.59
274,289.59
168.00
45,696.00
0.73
33,412.52
ALT.
UNICA
2,740,823
465,396
1057.41
2592
2592
CUANDO LA INVERSION AUMENTA EL 10%

VACTS
VAE
CE
1.00
2,823,127.81
2,823,127.81
2,997,470.87
508,975
1,156.43
0.90
45,696.00
41,167.57
0.81
45,696.00
37,087.90
0.73
45,696.00
33,412.52

VACTS
VAE
CE
1.00
2,951,451.80
2,951,451.80
3,125,794.86
530,764
1,205.94
0.90
45,696.00
41,167.57
0.81
45,696.00
37,087.90
0.73
45,696.00
33,412.52

1.00
0.90
0.81
0.73

VACTS
VAE
CE
3,079,775.79
3,079,775.79
3,254,118.86
552,554
1,255.44
45,696.00
41,167.57
45,696.00
37,087.90
45,696.00
33,412.52

VACTS
VAE
CE
1.00
3,336,423.77
3,336,423.77
3,510,766.84
596,133
1,354.46
0.90
45,696.00
41,167.57
0.81
45,696.00
37,087.90
0.73
45,696.00
33,412.52
CUANDO LA INVERSION AUMENTA EL -30%

VACTS
VAE
CE
1.00
1,796,535.88
1,796,535.88
1,970,878.94
334,658
760.37
0.90
45,696.00
41,167.57
0.81
45,696.00
37,087.90
0.73
45,696.00
33,412.52

VACTS
VAE
CE
1.00
2,053,183.86
2,053,183.86
2,227,526.93
378,237
859.38
0.90
45,696.00
41,167.57
0.81
45,696.00
37,087.90
0.73
45,696.00
33,412.52

VACTS
VAE
CE
1.00
2,181,507.85
2,181,507.85
2,355,850.92
400,027
908.89
0.90
45,696.00
41,167.57
0.81
45,696.00
37,087.90
0.73
45,696.00
33,412.52

VACTS
VAE
CE
1.00
2,309,831.84
2,309,831.84
2,484,174.91
421,816
958.40
0.90
45,696.00
41,167.57
0.81
45,696.00
37,087.90
0.73
45,696.00
33,412.52
CUADRO N 43
STOS A PRECIO DE SOCIALES
AO
4
5
320,153.59
310,745.59
9,408.00
274,457.59
274,289.59
168.00
45,696.00
0.66
30,101.37
0.66
45,696.00
30,101.37
0.66
45,696.00
30,101.37
0.66
324,106.16
310,745.59
13,360.58
274,457.59
274,289.59
168.00
49,648.58
0.59
29,464.01
0.59
49,648.58
29,464.01
0.59
49,648.58
29,464.01
0.59
10
320,153.59
310,745.59
9,408.00
274,457.59
274,289.59
168.00
320,153.59
310,745.59
9,408.00
274,457.59
274,289.59
168.00
320,153.59
310,745.59
9,408.00
274,457.59
274,289.59
168.00
320,153.59
310,745.59
9,408.00
274,457.59
274,289.59
168.00
324,106.16
310,745.59
13,360.58
274,457.59
274,289.59
168.00
45,696.00
0.53
24,430.95
0.53
45,696.00
24,430.95
0.53
45,696.00
24,430.95
0.53
45,696.00
0.48
22,009.86
0.48
45,696.00
22,009.86
0.48
45,696.00
22,009.86
0.48
45,696.00
0.43
19,828.71
0.43
45,696.00
19,828.71
0.43
45,696.00
19,828.71
0.43
45,696.00
0.39
17,863.70
0.39
45,696.00
17,863.70
0.39
45,696.00
17,863.70
0.39
49,648.58
0.35
17,485.46
0.35
49,648.58
17,485.46
0.35
49,648.58
17,485.46
0.35
45,696.00
30,101.37
0.66
45,696.00
30,101.37
0.66
45,696.00
30,101.37
0.66
45,696.00
30,101.37
0.66
45,696.00
30,101.37
0.66
45,696.00
30,101.37
49,648.58
29,464.01
0.59
49,648.58
29,464.01
0.59
49,648.58
29,464.01
0.59
49,648.58
29,464.01
0.59
49,648.58
29,464.01
0.59
49,648.58
29,464.01
45,696.00
24,430.95
0.53
45,696.00
24,430.95
0.53
45,696.00
24,430.95
0.53
45,696.00
24,430.95
0.53
45,696.00
24,430.95
0.53
45,696.00
24,430.95
45,696.00
22,009.86
0.48
45,696.00
22,009.86
0.48
45,696.00
22,009.86
0.48
45,696.00
22,009.86
0.48
45,696.00
22,009.86
0.48
45,696.00
22,009.86
45,696.00
19,828.71
0.43
45,696.00
19,828.71
0.43
45,696.00
19,828.71
0.43
45,696.00
19,828.71
0.43
45,696.00
19,828.71
0.43
45,696.00
19,828.71
45,696.00
17,863.70
0.39
45,696.00
17,863.70
0.39
45,696.00
17,863.70
0.39
45,696.00
17,863.70
0.39
45,696.00
17,863.70
0.39
45,696.00
17,863.70
49,648.58
17,485.46
0.35
49,648.58
17,485.46
0.35
49,648.58
17,485.46
0.35
49,648.58
17,485.46
0.35
49,648.58
17,485.46
0.35
49,648.58
17,485.46
FLUJO DE COSTOS A PRECIO PRIVADOS

AO
RUBRO
0
3,043,977.75
158,975.21
2,885,002.55
-
Costos de Inversion
1. Intangibles
2. Inversin Fija
1.- Remuneracin
2,- Mantenimiento
1.- Remuneracin
2,- Mantenimiento
TOTAL S/.
3,043,977.75
1.00
3,043,977.75
3,218,320.82
546,475
1,241.63
VACTS
VAE
CE
Indicadores
5%
19%
VACTS
VAE
CE
N Beneficiarios
320,153.59
310,745.59
9,408.00
274,457.59
274,289.59
168.00
320,153.59
310,745.59
9,408.00
274,457.59
274,289.59
168.00
320,153.59
310,745.59
9,408.00
274,457.59
274,289.59
168.00
45,696.00
0.90
41,167.57
45,696.00
0.81
37,087.90
45,696.00
0.73
33,412.52
ALT.
UNICA
3,218,321
546,475
1241.63
2592
2592

VACTS
VAE
CE
1.00
3,348,375.53
3,348,375.53
3,522,718.59
598,163
1,359.07
0.90
45,696.00
41,167.57
0.81
45,696.00
37,087.90
0.73
45,696.00
33,412.52

VACTS
VAE
CE
1.00
3,500,574.41
3,500,574.41
3,674,917.48
624,006
1,417.79
0.90
45,696.00
41,167.57
0.81
45,696.00
37,087.90
0.73
45,696.00
33,412.52

1.00
0.90
0.81
0.73

VACTS
VAE
CE
3,652,773.30
3,652,773.30
3,827,116.37
649,850
1,476.51
45,696.00
41,167.57
45,696.00
37,087.90
45,696.00
33,412.52

VACTS
VAE
CE
1.00
3,957,171.08
3,957,171.08
4,131,514.14
701,537
1,593.94
0.90
45,696.00
41,167.57
0.81
45,696.00
37,087.90
0.73
45,696.00
33,412.52

VACTS
VAE
CE
1.00
2,130,784.43
2,130,784.43
2,305,127.49
391,414
889.32
0.90
45,696.00
41,167.57
0.81
45,696.00
37,087.90
0.73
45,696.00
33,412.52

VACTS
VAE
CE
1.00
2,435,182.20
2,435,182.20
2,609,525.27
443,101
1,006.76
0.90
45,696.00
41,167.57
0.81
45,696.00
37,087.90
0.73
45,696.00
33,412.52

VACTS
VAE
CE
1.00
2,587,381.09
2,587,381.09
2,761,724.16
468,945
1,065.48
0.90
45,696.00
41,167.57
0.81
45,696.00
37,087.90
0.73
45,696.00
33,412.52

VACTS
VAE
CE
1.00
2,739,579.98
2,739,579.98
2,913,923.04
494,788
1,124.19
0.90
45,696.00
41,167.57
0.81
45,696.00
37,087.90
0.73
45,696.00
33,412.52
OSTOS A PRECIO PRIVADOS
4
320,153.59
310,745.59
9,408.00
274,457.59
274,289.59
168.00
45,696.00
0.66
30,101.37
0.66
45,696.00
30,101.37
0.66
45,696.00
30,101.37
0.66
AO
5
324,106.16
310,745.59
13,360.58
274,457.59
274,289.59
168.00
49,648.58
0.59
29,464.01
0.59
49,648.58
29,464.01
0.59
49,648.58
29,464.01
0.59
10
320,153.59
310,745.59
9,408.00
274,457.59
274,289.59
168.00
320,153.59
310,745.59
9,408.00
274,457.59
274,289.59
168.00
320,153.59
310,745.59
9,408.00
274,457.59
274,289.59
168.00
320,153.59
310,745.59
9,408.00
274,457.59
274,289.59
168.00
324,106.16
310,745.59
13,360.58
274,457.59
274,289.59
168.00
45,696.00
0.53
24,430.95
0.53
45,696.00
24,430.95
0.53
45,696.00
24,430.95
0.53
45,696.00
0.48
22,009.86
0.48
45,696.00
22,009.86
0.48
45,696.00
22,009.86
0.48
45,696.00
0.43
19,828.71
0.43
45,696.00
19,828.71
0.43
45,696.00
19,828.71
0.43
45,696.00
0.39
17,863.70
0.39
45,696.00
17,863.70
0.39
45,696.00
17,863.70
0.39
49,648.58
0.35
17,485.46
0.35
49,648.58
17,485.46
0.35
49,648.58
17,485.46
0.35
45,696.00
30,101.37
0.66
45,696.00
30,101.37
0.66
45,696.00
30,101.37
0.66
45,696.00
30,101.37
0.66
45,696.00
30,101.37
0.66
45,696.00
30,101.37
49,648.58
29,464.01
0.59
49,648.58
29,464.01
0.59
49,648.58
29,464.01
0.59
49,648.58
29,464.01
0.59
49,648.58
29,464.01
0.59
49,648.58
29,464.01
45,696.00
24,430.95
0.53
45,696.00
24,430.95
0.53
45,696.00
24,430.95
0.53
45,696.00
24,430.95
0.53
45,696.00
24,430.95
0.53
45,696.00
24,430.95
45,696.00
22,009.86
0.48
45,696.00
22,009.86
0.48
45,696.00
22,009.86
0.48
45,696.00
22,009.86
0.48
45,696.00
22,009.86
0.48
45,696.00
22,009.86
45,696.00
19,828.71
0.43
45,696.00
19,828.71
0.43
45,696.00
19,828.71
0.43
45,696.00
19,828.71
0.43
45,696.00
19,828.71
0.43
45,696.00
19,828.71
45,696.00
17,863.70
0.39
45,696.00
17,863.70
0.39
45,696.00
17,863.70
0.39
45,696.00
17,863.70
0.39
45,696.00
17,863.70
0.39
45,696.00
17,863.70
49,648.58
17,485.46
0.35
49,648.58
17,485.46
0.35
49,648.58
17,485.46
0.35
49,648.58
17,485.46
0.35
49,648.58
17,485.46
0.35
49,648.58
17,485.46
RUBRO
0
2,642,295.67
147,304.31
2,494,991.36
-
Costos de Inversion
1. Intangibles
2. Inversin Fija
1.- Remuneracin
2,- Mantenimiento
1.- Remuneracin
2,- Mantenimiento
TOTAL S/.
2,642,295.67
1.00
2,642,295.67
2,815,754.21
478,119
1,086.32
VACTS
VAE
CE
Indicadores
5%
19%
VACTS
VAE
CE
N Beneficiarios
320,153.59
310,745.59
9,408.00
274,457.59
274,289.59
168.00
45,696.00
0.90
41,167.57
CUADRO N 44
AO
2
3
320,153.59
310,745.59
9,408.00
274,457.59
274,289.59
168.00
45,696.00
0.81
37,087.90
320,153.59
310,745.59
9,408.00
274,457.59
274,289.59
168.00
45,696.00
0.73
33,412.52
ALT.
UNICA
2,815,754
478,119
1086.32
2592
2592

VACTS
VAE
CE
1.00
2,906,525.24
2,906,525.24
3,079,983.78
522,986
1,188.26
0.90
45,696.00
41,167.57
0.81
45,696.00
37,087.90
0.73
45,696.00
33,412.52

VACTS
VAE
CE
1.00
3,038,640.02
3,038,640.02
3,212,098.56
545,419
1,239.23
0.90
45,696.00
41,167.57
0.81
45,696.00
37,087.90
0.73
45,696.00
33,412.52

1.00
0.90
0.81
0.73

VACTS
VAE
CE
3,170,754.81
3,170,754.81
3,344,213.35
567,852
1,290.20
45,696.00
41,167.57
45,696.00
37,087.90
45,696.00
33,412.52

VACTS
VAE
CE
1.00
3,434,984.37
3,434,984.37
3,608,442.91
612,719
1,392.14
0.90
45,696.00
41,167.57
0.81
45,696.00
37,087.90
0.73
45,696.00
33,412.52

VACTS
VAE
CE
1.00
1,849,606.97
1,849,606.97
2,023,065.51
343,519
780.50
0.90
45,696.00
41,167.57
0.81
45,696.00
37,087.90
0.73
45,696.00
33,412.52

VACTS
VAE
CE
1.00
2,113,836.54
2,113,836.54
2,287,295.08
388,386
882.44
0.90
45,696.00
41,167.57
0.81
45,696.00
37,087.90
0.73
45,696.00
33,412.52

VACTS
VAE
CE
1.00
2,245,951.32
2,245,951.32
2,419,409.86
410,819
933.41
0.90
45,696.00
41,167.57
0.81
45,696.00
37,087.90
0.73
45,696.00
33,412.52

VACTS
VAE
CE
1.00
2,378,066.10
2,378,066.10
2,551,524.64
433,253
984.38
0.90
45,696.00
41,167.57
0.81
45,696.00
37,087.90
0.73
45,696.00
33,412.52
CUADRO N 44
OSTOS A PRECIOS SOCIALES
AO
4
5
320,153.59
310,745.59
9,408.00
274,457.59
274,289.59
168.00
45,696.00
0.66
30,101.37
0.66
45,696.00
30,101.37
0.66
45,696.00
30,101.37
0.66
322,248.76
310,745.59
11,503.18
274,457.59
274,289.59
168.00
47,791.18
0.59
28,361.74
0.59
47,791.18
28,361.74
0.59
47,791.18
28,361.74
0.59
10
320,153.59
310,745.59
9,408.00
274,457.59
274,289.59
168.00
320,153.59
310,745.59
9,408.00
274,457.59
274,289.59
168.00
320,153.59
310,745.59
9,408.00
274,457.59
274,289.59
168.00
320,153.59
310,745.59
9,408.00
274,457.59
274,289.59
168.00
322,248.76
310,745.59
11,503.18
274,457.59
274,289.59
168.00
45,696.00
0.53
24,430.95
0.53
45,696.00
24,430.95
0.53
45,696.00
24,430.95
0.53
45,696.00
0.48
22,009.86
0.48
45,696.00
22,009.86
0.48
45,696.00
22,009.86
0.48
45,696.00
0.43
19,828.71
0.43
45,696.00
19,828.71
0.43
45,696.00
19,828.71
0.43
45,696.00
0.39
17,863.70
0.39
45,696.00
17,863.70
0.39
45,696.00
17,863.70
0.39
47,791.18
0.35
16,831.31
0.35
47,791.18
16,831.31
0.35
47,791.18
16,831.31
0.35
45,696.00
30,101.37
0.66
45,696.00
30,101.37
0.66
45,696.00
30,101.37
0.66
45,696.00
30,101.37
0.66
45,696.00
30,101.37
0.66
45,696.00
30,101.37
47,791.18
28,361.74
0.59
47,791.18
28,361.74
0.59
47,791.18
28,361.74
0.59
47,791.18
28,361.74
0.59
47,791.18
28,361.74
0.59
47,791.18
28,361.74
45,696.00
24,430.95
0.53
45,696.00
24,430.95
0.53
45,696.00
24,430.95
0.53
45,696.00
24,430.95
0.53
45,696.00
24,430.95
0.53
45,696.00
24,430.95
45,696.00
22,009.86
0.48
45,696.00
22,009.86
0.48
45,696.00
22,009.86
0.48
45,696.00
22,009.86
0.48
45,696.00
22,009.86
0.48
45,696.00
22,009.86
45,696.00
19,828.71
0.43
45,696.00
19,828.71
0.43
45,696.00
19,828.71
0.43
45,696.00
19,828.71
0.43
45,696.00
19,828.71
0.43
45,696.00
19,828.71
45,696.00
17,863.70
0.39
45,696.00
17,863.70
0.39
45,696.00
17,863.70
0.39
45,696.00
17,863.70
0.39
45,696.00
17,863.70
0.39
45,696.00
17,863.70
47,791.18
16,831.31
0.35
47,791.18
16,831.31
0.35
47,791.18
16,831.31
0.35
47,791.18
16,831.31
0.35
47,791.18
16,831.31
0.35
47,791.18
16,831.31
FLUJO DE COSTOS A PRECIOS PRIVADOS

AO
RUBRO
0
3,133,899.27
163,671.46
2,970,227.81
0
Costos de Inversion
1. Intangibles
2. Inversin Fija
1.- Remuneracin
2,- Mantenimiento
1.- Remuneracin
2,- Mantenimiento
TOTAL S/.
3,133,899.27
1.00
3,133,899.27
3,307,357.81
561,594
1,275.98
VACTS
VAE
CE
Indicadores
5%
19%
VACTS
VAE
CE
N Beneficiarios
320,153.59
310,745.59
9,408.00
274,457.59
274,289.59
168.00
320,153.59
310,745.59
9,408.00
274,457.59
274,289.59
168.00
320,153.59
310,745.59
9,408.00
274,457.59
274,289.59
168.00
45,696.00
45,696.00
45,696.00
0.90
41,167.57
0.81
37,087.90
0.73
33,412.52
ALT.
UNICA
3,307,358
561,594
1275.98
2592
2592

VACTS
VAE
CE
1.00
3,447,289.19
3,447,289.19
3,620,747.73
614,808
1,396.89
0.90
45,696.00
41,167.57
0.81
45,696.00
37,087.90
0.73
45,696.00
33,412.52

VACTS
VAE
CE
1.00
3,603,984.16
3,603,984.16
3,777,442.70
641,415
1,457.34
0.90
45,696.00
41,167.57
0.81
45,696.00
37,087.90
0.73
45,696.00
33,412.52

1.00
0.90
0.81
0.73

VACTS
VAE
CE
3,760,679.12
3,760,679.12
3,934,137.66
668,022
1,517.79
45,696.00
41,167.57
45,696.00
37,087.90
45,696.00
33,412.52

VACTS
VAE
CE
1.00
4,074,069.05
4,074,069.05
4,247,527.59
721,236
1,638.70
0.90
45,696.00
41,167.57
0.81
45,696.00
37,087.90
0.73
45,696.00
33,412.52

VACTS
VAE
CE
1.00
2,193,729.49
2,193,729.49
2,367,188.03
401,952
913.26
0.90
45,696.00
41,167.57
0.81
45,696.00
37,087.90
0.73
45,696.00
33,412.52

VACTS
VAE
CE
1.00
2,507,119.41
2,507,119.41
2,680,577.95
455,166
1,034.17
0.90
45,696.00
41,167.57
0.81
45,696.00
37,087.90
0.73
45,696.00
33,412.52

VACTS
VAE
CE
1.00
2,663,814.38
2,663,814.38
2,837,272.92
481,773
1,094.62
0.90
45,696.00
41,167.57
0.81
45,696.00
37,087.90
0.73
45,696.00
33,412.52

VACTS
VAE
CE
1.00
2,820,509.34
2,820,509.34
2,993,967.88
508,380
1,155.08
0.90
45,696.00
41,167.57
0.81
45,696.00
37,087.90
0.73
45,696.00
33,412.52
OSTOS A PRECIOS PRIVADOS
4
AO
5
10
320,153.59
310,745.59
9,408.00
274,457.59
274,289.59
168.00
322,248.76
310,745.59
11,503.18
274,457.59
274,289.59
168.00
320,153.59
310,745.59
9,408.00
274,457.59
274,289.59
168.00
320,153.59
310,745.59
9,408.00
274,457.59
274,289.59
168.00
320,153.59
310,745.59
9,408.00
274,457.59
274,289.59
168.00
320,153.59
310,745.59
9,408.00
274,457.59
274,289.59
168.00
322,248.76
310,745.59
11,503.18
274,457.59
274,289.59
168.00
45,696.00
47,791.18
45,696.00
45,696.00
45,696.00
45,696.00
47,791.18
0.66
30,101.37
0.66
45,696.00
30,101.37
0.66
45,696.00
30,101.37
0.66
0.59
28,361.74
0.59
47,791.18
28,361.74
0.59
47,791.18
28,361.74
0.59
0.53
24,430.95
0.53
45,696.00
24,430.95
0.53
45,696.00
24,430.95
0.53
0.48
22,009.86
0.48
45,696.00
22,009.86
0.48
45,696.00
22,009.86
0.48
0.43
19,828.71
0.43
45,696.00
19,828.71
0.43
45,696.00
19,828.71
0.43
0.39
17,863.70
0.39
45,696.00
17,863.70
0.39
45,696.00
17,863.70
0.39
0.35
16,831.31
0.35
47,791.18
16,831.31
0.35
47,791.18
16,831.31
0.35
45,696.00
30,101.37
0.66
45,696.00
30,101.37
0.66
45,696.00
30,101.37
0.66
45,696.00
30,101.37
0.66
45,696.00
30,101.37
0.66
45,696.00
30,101.37
47,791.18
28,361.74
0.59
47,791.18
28,361.74
0.59
47,791.18
28,361.74
0.59
47,791.18
28,361.74
0.59
47,791.18
28,361.74
0.59
47,791.18
28,361.74
45,696.00
24,430.95
0.53
45,696.00
24,430.95
0.53
45,696.00
24,430.95
0.53
45,696.00
24,430.95
0.53
45,696.00
24,430.95
0.53
45,696.00
24,430.95
45,696.00
22,009.86
0.48
45,696.00
22,009.86
0.48
45,696.00
22,009.86
0.48
45,696.00
22,009.86
0.48
45,696.00
22,009.86
0.48
45,696.00
22,009.86
45,696.00
19,828.71
0.43
45,696.00
19,828.71
0.43
45,696.00
19,828.71
0.43
45,696.00
19,828.71
0.43
45,696.00
19,828.71
0.43
45,696.00
19,828.71
45,696.00
17,863.70
0.39
45,696.00
17,863.70
0.39
45,696.00
17,863.70
0.39
45,696.00
17,863.70
0.39
45,696.00
17,863.70
0.39
45,696.00
17,863.70
47,791.18
16,831.31
0.35
47,791.18
16,831.31
0.35
47,791.18
16,831.31
0.35
47,791.18
16,831.31
0.35
47,791.18
16,831.31
0.35
47,791.18
16,831.31
CUADRO N
EVALUACION ECONOMICA A PRECIOS SOCIALES
INDICADORES
ALTERNATIVA N 01
ALTERNATIVA N 02
VACT
2,740,822.89
2,815,754.21
VAE
465,396
478,119
CE
1,057.41
1,086.32
N BENEFICIADOS
2592
2592
CUADRO N
ANALISIS DE SENSIBILIDAD
VARIACION
COSTOS DE
INVERSION
10%
15%
20%
30%
0%
-30%
-20%
-15%
-10%
ALTERNATIVA N 01
VACT
2,997,470.87
3,125,794.86
3,254,118.86
3,510,766.84
2,740,822.89
1,970,878.94
2,227,526.93
2,355,850.92
2,484,174.91
VAE
508,975
530,764
552,554
596,133
465,396
334,658
378,237
400,027
421,816
ALTERNATIVA N 02
C/E
1,156.43
1,205.94
1,255.44
1,354.46
1,057.41
760.37
859.38
908.89
958.40
VACT
3,079,983.78
3,212,098.56
3,344,213.35
3,608,442.91
2,815,754.21
2,023,065.51
2,287,295.08
2,419,409.86
2,551,524.64
ILIDAD
ALTERNATIVA N 02
VAE
522,986
545,419
567,852
612,719
478,119
343,519
388,386
410,819
433,253
C/E
1,188.26
1,239.23
1,290.20
1,392.14
1,086.32
780.50
882.44
933.41
984.38
2592
CUADRO N
10%
15%
20%
30%
-30%
-20%
-15%
-10%
ALTERNATIVA 01
VACT
2,997,470.87
3,125,794.86
3,254,118.86
3,510,766.84
1,970,878.94
2,227,526.93
2,355,850.92
2,484,174.91
ALTERNATIVA 02
C/E
1,156.43
1,205.94
1,255.44
1,354.46
760.37
859.38
908.89
958.40
VACT
3,079,983.78
3,212,098.56
3,344,213.35
3,608,442.91
2,023,065.51
2,287,295.08
2,419,409.86
2,551,524.64
C/E
1,188.26
1,239.23
1,290.20
1,392.14
780.50
882.44
933.41
984.38
VACT
VARIACION
COSTOS DE
INVERSION
ALTERNATIVA 2
4000000.00
3500000.00
3000000.00
VACT
2500000.00
2000000.00
1500000.00
1000000.00
500000.00
0.00
1,188.26 1,239.23 1,290.20
1,392.14 780.50
882.44
COSTO EFECTIVIDAD
933.41
984.38
ALTERNATIVAS 01 Y 02
4,000,000.00
3,500,000.00
VACT
3,000,000.00
2,500,000.00
2,000,000.00
1,500,000.00
1,000,000.00
500,000.00
0.00
1
ALTERNATIVA 01 2,997,47 3,125,79 3,254,11 3,510,76 1,970,87 2,227,52 2,355,85

ALTERNATIVA 02 3,079,98 3,212,09 3,344,21 3,608,44 2,023,06 2,287,29 2,419,40
Series4
COSTO EFECTIVIDAD
ALTERNATIVA N 1
4,000,000.00
3,500,000.00
VACT
3,000,000.00
2,500,000.00
2,000,000.00
1,500,000.00
1,000,000.00
500,000.00
0.00
1,156.43
1,205.94
1,255.44
1,354.46
760.37
859.38
COSTO EFECTIVIDAD
908.89
958.40
S DE SENSIBILIDAD
RNATIVAS 01 Y 02
ALTERNATIVA 01
ALTERNATIVA 02
Series4
7
2,227,52 2,355,85 2,484,17

2,287,29 2,419,40 2,551,52
STO EFECTIVIDAD
CRONOGRAMAS DE METAS FISICAS DEL PROYECTO
Nombre del Proyecto :

ACTIVIDADES
Estudios definitivos
2.- Inversin Fija
Demolicin de losa e= 0.10 m
Construccin de 02 aulas
Construccin de muro divisorio p/direccin y biblioteca
Construccin de SS.HH. para primaria (varones/mujeres)
Construccin de SS.HH. para adultos
Construccin de pasadizos con cemento pulido
Construcin de cerco perimtrico (inc. Porton de ingreso)
Instalacin sistema de Agua Potable
Construccin de cisterna e instalacin de tanque elevado
Instalacin de sistema de desague
reas Verdes
Equipamiento
Mobiliario Escolar
Mobiliario Biblioteca
Mobiliario Administrativo
SUPERVISIN
AMPLIACIN, MEJORAMIENTO DE INFRAESTRUCTURA Y EQUIPAMIENTO EN EL IE "

Medida
MES 1
MES 2
MES 3
MES 4
DESCRIPCION
Glb
1.00
30 DIAS
M3
M2
ML
M2
M2
M2
ML
GLB
GLB
GLB
GLB
Glb
Glb
Glb
mes
#REF!
#REF!
#REF!
#REF!
#REF!
58.13
#REF!
#REF!
#REF!
#REF!
#REF!
38.76
1.00
#REF!
#REF!
#REF!
1.00
2 DIAS
90 DIAS
5 DIAS
75 DIAS
45 DIAS
30 DIAS
60 DIAS
30 DIAS
5 DIAS
30 DIAS
21 DIAS
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
ACTIVIDADES
Estudios definitivos
2.- Inversin Fija
Demolicin de losa e= 0.10 m
Construccin de 02 aulas
Construccin de muro divisorio p/direccin y biblioteca
Construccin de SS.HH. para primaria (varones/mujeres)
Construccin de SS.HH. para adultos
Construccin de pasadizos con cemento pulido
Construcin de cerco perimtrico (inc. Porton de ingreso)
Instalacin sistema de Agua Potable
Construccin de cisterna e instalacin de tanque elevado
Instalacin de sistema de desague
reas Verdes
Equipamiento
Mobiliario Escolar
Mobiliario Biblioteca
Mobiliario Administrativo
SUPERVISIN
MES 1
#REF!
210 DIAS CALENDARIOS
#REF!
MES 2
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
MES 3
MES 4
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
TOTALES
5000.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
6.35 m
A1
53.0225m2
8.35 m
Area Construida A1
6.35
53.0225 m2
8.35

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COSTOS DE OPERACIN SIN PROYECTO

REMUNERACIONES SIN PROYECTO (S/.)

COSTOS DE MANTENIMIENTO CON PROYECTO - ALTERNATIVA 01

RESUMEN COSTOS DE OPERACIN Y MANTENIMIENTO

COSTOS DE MANTENIMIENTO CON PROYECTO - ALTERNATIVA 02

RESUMEN COSTOS DE OPERACIN Y MANTENIMIENTO

TECHO ALIGERADO CON LADRILLO HUECO DE ARCILLA

2.- Inversin Fija

TECHO ALIGERADO CON POLIURETANO EXPANDIDO

2.- Inversin Fija

RESUMENES DE PRESUPUESTOS ALTERNATIVA 01 - ALTERNATIVA 02

Costo total apm

Costo total aps

TOTAL COSTOS INCREMENTALES

CUANDO LA INVERSION AUMENTA EL 10%

CUANDO LA INVERSION AUMENTA EL 15%

CUANDO LA INVERSION AUMENTA EL 20%

TOTAL COSTOS INCREMENTALES

CUANDO LA INVERSION AUMENTA EL 30%

CUANDO LA INVERSION AUMENTA EL -30%

CUANDO LA INVERSION AUMENTA EL -20%

CUANDO LA INVERSION AUMENTA EL -15%

CUANDO LA INVERSION AUMENTA EL -10%

FLUJO DE COSTOS A PRECIO PRIVADOS

TOTAL COSTOS INCREMENTALES

CUANDO LA INVERSION AUMENTA EL 10%

CUANDO LA INVERSION AUMENTA EL 15%

CUANDO LA INVERSION AUMENTA EL 20%

TOTAL COSTOS INCREMENTALES

CUANDO LA INVERSION AUMENTA EL 30%

CUANDO LA INVERSION AUMENTA EL -30%

CUANDO LA INVERSION AUMENTA EL -20%

CUANDO LA INVERSION AUMENTA EL -15%

CUANDO LA INVERSION AUMENTA EL -10%

OSTOS A PRECIO PRIVADOS

TOTAL COSTOS INCREMENTALES

CUANDO LA INVERSION AUMENTA EL 10%

CUANDO LA INVERSION AUMENTA EL 15%

CUANDO LA INVERSION AUMENTA EL 20%

TOTAL COSTOS INCREMENTALES

CUANDO LA INVERSION AUMENTA EL 30%

CUANDO LA INVERSION AUMENTA EL -30%

CUANDO LA INVERSION AUMENTA EL -20%

CUANDO LA INVERSION AUMENTA EL -15%

CUANDO LA INVERSION AUMENTA EL -10%

FLUJO DE COSTOS A PRECIOS PRIVADOS

TOTAL COSTOS INCREMENTALES

CUANDO LA INVERSION AUMENTA EL 10%

CUANDO LA INVERSION AUMENTA EL 15%

CUANDO LA INVERSION AUMENTA EL 20%

TOTAL COSTOS INCREMENTALES

CUANDO LA INVERSION AUMENTA EL 30%

CUANDO LA INVERSION AUMENTA EL -30%

CUANDO LA INVERSION AUMENTA EL -20%

CUANDO LA INVERSION AUMENTA EL -15%

CUANDO LA INVERSION AUMENTA EL -10%

OSTOS A PRECIOS PRIVADOS

1,188.26 1,239.23 1,290.20

ALTERNATIVA 01 2,997,47 3,125,79 3,254,11 3,510,76 1,970,87 2,227,52 2,355,85

2,227,52 2,355,85 2,484,17

CRONOGRAMAS DE METAS FISICAS DEL PROYECTO

Nombre del Proyecto :

AMPLIACIN, MEJORAMIENTO DE INFRAESTRUCTURA Y EQUIPAMIENTO EN EL IE "

210 DIAS CALENDARIOS