Beruflich Dokumente
Kultur Dokumente
PROYECTO:
LUGAR:
FECHA:
4/10/2014
NUMERO DE HAB.
617 Hab.
219 Hab.
351 Hab.
197 Hab.
491 Hab.
255 Hab.
275 Hab.
2405 Hab.
FUENTE:PADRON DE BENEFICIARIOS
1.93 %
20.00 Aos
NUMERO DE HAB.
855 Hab.
304 Hab.
486 Hab.
273 Hab.
681 Hab.
353 Hab.
381 Hab.
3333 Hab.
150.00 lts/hab/da
m3/da
128.27
45.53
72.97
40.96
102.08
53.01
57.17
500.00
m3/seg
0.0015
0.0005
0.0008
0.0005
0.0012
0.0006
0.0007
0.0058
lts/seg
1.48
0.53
0.84
0.47
1.18
0.61
0.66
5.79
m3/seg
0.0017
0.0006
0.0010
0.0005
0.0014
0.0007
0.0008
0.0067
lts/seg
m3/da
191.77
68.07
109.09
61.23
152.61
79.26
85.47
747.50
m3/seg
0.0022
0.0008
0.0013
0.0007
0.0018
0.0009
0.0010
0.0087
lts/seg
m3/da
295.03
104.72
167.84
94.20
234.78
121.93
131.50
1,150.00
m3/seg
0.0034
0.0012
0.0019
0.0011
0.0027
0.0014
0.0015
0.0133
lts/seg
m3
41.69
14.80
23.72
13.31
33.18
17.23
18.58
a Usar m3
42.0000
15.0000
24.0000
13.0000
33.0000
17.0000
19.0000
1.71
0.61
0.97
0.55
1.36
0.71
0.76
6.66
2.22
0.79
1.26
0.71
1.77
0.92
0.99
8.65
3.41
1.21
1.94
1.09
2.72
1.41
1.52
13.31
AMPLIACION DEL SISTEMA DE AGUA POTABLE EN 7 ANEXOS DEL CENTRO POBLADO DE ANCHIHUAY,DISTRITO
DE ANCO - LA MAR - AYACUCHO
LUGAR:
FECHA:
4/10/2014
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
2405
2451
2498
2544
2591
2637
2683
2730
2776
2823
2869
2916
2962
3008
3055
3101
3148
3194
3240
3287
3333
rt.
Co
be
la
c
Po
b
Ao
i
n
60%
62%
64%
65%
68%
71%
71%
72%
73%
74%
75%
76%
79%
80%
81%
81%
82%
84%
86%
88%
90%
1.93 %
2405 Hab.
150.00 Lts/Hab./Dia
Poblacin
N de
servida a Miembros
conexiones por fam.
1443
4
1520
4
1599
4
1654
4
1762
4
1872
4
1905
4
1966
4
2027
4
2089
4
2152
4
2216
4
2340
4
2407
4
2474
4
2512
4
2581
4
2683
4
2787
4
2892
4
3000
4
N de
conex.
361
380
400
413
440
468
476
491
507
522
538
554
585
602
619
628
645
671
697
723
750
consumo
Demanda Demanda Volumen
Consumo de Agua
Demanda de Agua
Perdida
percapita
Maxima
Max.
de Almac.
litro/da M3/ao L/S de Agua Litro/da M3/ao L/S
(l/hab/da)
diaria
Horaria
(M3)
150.00
216,450
79,004
2.51
20%
270563
98755
3.13
4.07
6.26
68
150
227,982
83,213
2.64
20%
284977
104017
3.30
4.29
6.60
71
150
239,792
87,524
2.78
20%
299740
109405
3.47
4.51
6.94
75
150
248,064
90,543
2.87
20%
310080
113179
3.59
4.67
7.18
78
150
264,248
96,450
3.06
20%
330310
120563
3.82
4.97
7.65
83
150
280,849 102,510 3.25
20%
351062
128137
4.06
5.28
8.13
88
150
285,793 104,314 3.31
20%
357241
130393
4.13
5.38
8.27
89
150
294,831 107,613 3.41
20%
368539
134517
4.27
5.55
8.53
92
150
304,008 110,963 3.52
20%
380010
138704
4.40
5.72
8.80
95
150
313,325 114,364 3.63
20%
391656
142955
4.53
5.89
9.07
98
150
322,781 117,815 3.74
20%
403476
147269
4.67
6.07
9.34
101
150
332,376 121,317 3.85
20%
415470
151647
4.81
6.25
9.62
104
150
350,997 128,114 4.06
20%
438746
160142
5.08
6.60
10.16
110
150
361,010 131,769 4.18
20%
451262
164711
5.22
6.79
10.45
113
150
371,162 135,474 4.30
20%
463952
169343
5.37
6.98
10.74
116
150
376,802 137,533 4.36
20%
471002
171916
5.45
7.09
10.90
118
150
387,163 141,314 4.48
20%
483953
176643
5.60
7.28
11.20
121
150
402,454 146,896 4.66
20%
503068
183620
5.82
7.57
11.65
126
150
418,024 152,579 4.84
20%
522530
190724
6.05
7.86
12.10
131
150
433,873 158,363 5.02
20%
542341
197954
6.28
8.16
12.55
136
150
450,000 164,250 5.21
20%
562499
205312
6.51
8.46
13.02
141
AMPLIACION DEL SISTEMA DE AGUA POTABLE EN 7 ANEXOS DEL CENTRO POBLADO DE ANCHIHUAY,DISTRITO
DE ANCO - LA MAR - AYACUCHO
MIRAFLORES-COLLPAPAMPA-MUYURINA-MAGASPAMPA-SAN LUIS DE BUENA GANA-CHONTACCASA Y SAN JOSE
4/10/2014
LUGAR:
FECHA:
L/seg
4
L/da
345600
M3/ao
126144
126144 m3/ao
L/seg
0
10
10
L/da
0
864000
864000
M3/ao
0
315360
315360
Demanda
(Lts/seg)
Oferta (lt/seg)
Con y Sin proyecto Sin Proyecto Con Proyecto Sin Proyecto Con Proyecto
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
4.07
4.29
4.51
4.67
4.97
5.28
5.38
5.55
5.72
5.89
6.07
6.25
6.60
6.79
6.98
7.09
7.28
7.57
7.86
8.16
8.46
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
-0.07
-0.29
-0.51
-0.67
-0.97
-1.28
-1.38
-1.55
-1.72
-1.89
-2.07
-2.25
-2.60
-2.79
-2.98
-3.09
-3.28
-3.57
-3.86
-4.16
-4.46
-0.07
5.71
5.49
5.33
5.03
4.72
4.62
4.45
4.28
4.11
3.93
3.75
3.40
3.21
3.02
2.91
2.72
2.43
2.14
1.84
1.54
12.00
10.00
Caudal lt/seg
8.00
Demanda de Agua
6.00
4.00
2.00
0.00
0
10
12
14
16
AOS
Demanda
18
20
UNIDAD
LIMPIEZA DE LA CAPTACIN
MANTENIMIENTO DE LA LINEA DE CONDUCCIN
LIMPIEZA DE PLANTA DE TRATAMIENTO
LIMPIEZA DE PARTIDOR DE CAUDALES
LIMPIEZA DE RESERVORIOS
SUELDO DEL TRABAJADOR (SUELDO/AO)
COSTO DIRECTO
GASTOS GENERALES 10%
TOTAL S/.
UND
ML
UND
UND
UND
PER
CANTIDAD
P.U.
1.00
19419.23
1.00
1.00
7.00
1.00
SUB TOTAL
1000.00
2.00
500.00
200.00
300.00
6600.00
1,000.00
38,838.46
500.00
200.00
2,100.00
6,600.00
49,238.46
4,923.85
54,162.31
LIMPIEZA DE LA CAPTACIN
MANTENIMIENTO DE LA LINEA DE CONDUCCIN
LIMPIEZA DE PLANTA DE TRATAMIENTO
LIMPIEZA DE PARTIDOR DE CAUDALES
LIMPIEZA DE RESERVORIOS
SUELDO DEL TRABAJADOR (SUELDO/AO)
COSTO DIRECTO
GASTOS GENERALES 10%
TOTAL S/.
UNIDAD
UND
ML
UND
UND
UND
PER
CANTIDAD
1.00
19419.23
1.00
1.00
7.00
1.00
P.U.
SUB TOTAL
1000.00
2.00
500.00
200.00
300.00
6600.00
847.00
32,896.18
423.50
169.40
1,778.70
5,999.40
42,114.18
4,211.42
46,325.59
RUBRO PRINCIPAL
: LA MAR
: AYACUCHO
: AYACUCHO
Prov.
REGIN
Dpto.
UNIDAD
CANTIDAD
P.U.
SUB TOTAL
LIMPIEZA DE CAPTACION
Unid
500
3,500.00
ML
9500
0.5
4,750.00
PER
4800
4,800.00
COSTO DIRECTO
13,050.00
TOTAL S/.
13,050.00
RUBRO PRINCIPAL
: LA MAR
: AYACUCHO
: AYACUCHO
Prov.
REGIN
Dpto.
UNIDAD
CANTIDAD
P.U.
SUB TOTAL
LIMPIEZA DE CAPTACION
Unid
500
ML
9500
0.5
PER
4800
COSTO DIRECTO
TOTAL S/.
2,964.50
0.00
4,023.25
0.00
4,363.20
11,350.95
11,350.95
ALTERNATIVA N 01
COSTOS TOTALES A PRECIOS DE MERCADO
I.- INVERSION
9,255,222.33
1.-Estudios
225,000.00
225,000.00
2.-Infraestructura
8,693,042.32
OBRAS PROVISIONALES
51,270.18
TROCHA DE ACCESO
587,111.05
INFRAESTRUCTURA DE AGUA
7,309,677.18
IMPLEMETACION DE JASS
158,583.90
FLETE TERRESTRE
586,400.00
3.-Capacitacion
117,280.00
117,280.00
219,900.00
219,900.00
II.-POST INVERSION
54,162.31
54,162.31
Operacin y Mantenimiento
54,162.31
ALTERNATIVA N01
COSTOS TOTALES A PRECIOS SOCIALES
I.- INVERSION
7,385,187.38
1.-Estudios
204,750.00
204,750.00
2.-Infraestructura
6,887,464.61
OBRAS PROVISIONALES
43,334.97
TROCHA DE ACCESO
489,434.51
INFRAESTRUCTURA DE AGUA
5,831,111.04
IMPLEMETACION DE JASS
131,429.09
FLETE TERRESTRE
392,155.00
3.-Capacitacion
106,607.52
106,607.52
186,365.25
186,365.25
II.-POST INVERSION
46,325.59
46,325.59
Operacin y Mantenimiento
46,325.59
225,000.00
OBRAS
PROVISIONALES
TROCHA DE
ACCESO
INFRAESTRUCTURA DE
AGUA
COSTO DIRECTO
34,972.84
400,485.03
4,986,137.23
108,174.56
80,000.00
150,000.00
400,000.00
3497.284
40048.503
498613.723
10817.456
8000
15000
40000
SUPERVISION (5%)
1748.642
20024.2515
249306.8615
5408.728
4000
7500
20000
UTILIDADES (10%)
3497.284
40048.503
498613.723
10817.456
8000
15000
40000
SUB TOTAL
41,967.41
480,582.04
5,983,364.68
129,809.47
96,000.00
180,000.00
480,000.00
I.G.V. (18%)
7,554.13
86,504.77
1,077,005.64
23,365.70
17,280.00
32,400.00
86,400.00
51,270.18
587,111.05
7,309,677.18
158,583.90
117,280.00
219,900.00
586,400.00
DESCRIPCION
TOTAL
IMPLEMETACION
CAPACITACION EN
MITIGACION DE
FLETE TERRESTRE
DE JASS
EDUCACION SANITARIA IMPACTO AMBIENTAL
Factibilidad y Expediente
Tecnico
204,750.00
OBRAS
PROVISIONALES
TROCHA DE
ACCESO
INFRAESTRUCTURA DE
AGUA
29,560.01
333,857.10
3,977,565.51
89,651.49
72,720.00
127,125.00
267,500.00
2956.000518
33385.71037
397756.5513
8965.149336
7272
12712.5
26750
SUPERVISION (5%)
1478.000259
16692.85518
198878.2757
4482.574668
3636
6356.25
13375
UTILIDADES (10%)
2956.000518
33385.71037
397756.5513
8965.149336
7272
12712.5
26750
SUB TOTAL
35,472.01
400,628.52
4,773,078.62
107,581.79
87,264.00
152,550.00
321,000.00
I.G.V. (18%)
6,384.96
72,113.13
859,154.15
19,364.72
15,707.52
27,459.00
57,780.00
43,334.97
489,434.51
5,831,111.04
131,429.09
106,607.52
186,365.25
392,155.00
DESCRIPCION
COSTO DIRECTO
TOTAL
IMPLEMETACION
CAPACITACION EN
MITIGACION DE
FLETE TERRESTRE
DE JASS
EDUCACION SANITARIA IMPACTO AMBIENTAL
ALTERNATIVA N 01
COSTOS TOTALES A PRECIOS DE MERCADO
I.- INVERSION
1.-Estudios
Estudio de Pre inversion y Definitivo
2.-Infraestructura
9,255,222.33
225,000.00
225,000.00
5,929,769.66
OBRAS PROVISIONALES
34,972.84
TROCHA DE ACCESO
400,485.03
INFRAESTRUCTURA DE AGUA
4,986,137.23
IMPLEMENTACION DE JASS
108,174.56
FLETE TERRESTRE
400,000.00
3.-Capacitacion
80,000.00
80,000.00
150,000.00
150,000.00
COSTO DIRECTO
6,159,769.66
615,976.97
615,976.97
SUB TOTAL
SUPERVISION (5%C.D.)
7,391,723.60
307,988.48
1,330,510.25
TOTAL
9,255,222.33
ALTERNATIVA N01
COSTOS TOTALES A PRECIOS SOCIALES
I.- INVERSION
5,102,729.12
1.-Estudios
204,750.00
204,750.00
2.-Infraestructura
4,698,134.12
OBRAS PROVISIONALES
29,560.01
TROCHA DE ACCESO
333,857.10
INFRAESTRUCTURA DE AGUA
3,977,565.51
IMPLEMENTACION DE JASS
89,651.49
FLETE TERRESTRE
267,500.00
3.-Capacitacion
72,720.00
72,720.00
127,125.00
127,125.00
COSTO DIRECTO
4,897,979.12
489,797.91
489,797.91
SUB TOTAL
SUPERVISION (5%C.D.)
5,877,574.94
244,898.96
1,057,963.49
TOTAL
7,385,187.38
OBRAS
PROVISIONALES
TROCHA DE
ACCESO
INFRAESTRUCTURA DE
AGUA
COSTO DIRECTO
34,972.84
400,485.03
4,986,137.23
108,174.56
80,000.00
150,000.00
400,000.00
3497.284
40048.503
498613.723
10817.456
8000
15000
40000
SUPERVISION (5%)
1748.642
20024.2515
249306.8615
5408.728
4000
7500
20000
UTILIDADES (10%)
3497.284
40048.503
498613.723
10817.456
8000
15000
40000
SUB TOTAL
41,967.41
480,582.04
5,983,364.68
129,809.47
96,000.00
180,000.00
480,000.00
7,554.13
86,504.77
1,077,005.64
23,365.70
17,280.00
32,400.00
86,400.00
51,270.18
587,111.05
7,309,677.18
158,583.90
117,280.00
219,900.00
586,400.00
DESCRIPCION
TOTAL
IMPLEMENTACIO
CAPACITACION EN
MITIGACIN DE
FLETE TERRESTRE
N DE JASS
EDUCACIN SANITARIA IMPACTO AMBIENTAL
Factibilidad y Expediente
Tecnico
DESCRIPCION
COSTO DIRECTO
204,750.00
OBRAS
PROVISIONALES
TROCHA DE
ACCESO
INFRAESTRUCTURA DE
AGUA
IMPLEMETACION
CAPACITACION EN
MITIGACION DE
FLETE TERRESTRE
DE JASS
EDUCACION SANITARIA IMPACTO AMBIENTAL
29,560.01
333,857.10
3,977,565.51
89,651.49
72,720.00
127,125.00
267,500.00
2956.000518
33385.71037
397756.5513
8965.149336
7272
12712.5
26750
SUPERVISION (5%)
1478.000259
16692.85518
198878.2757
4482.574668
3636
6356.25
13375
UTILIDADES (10%)
2956.000518
33385.71037
397756.5513
8965.149336
7272
12712.5
26750
SUB TOTAL
35,472.01
400,628.52
4,773,078.62
107,581.79
87,264.00
152,550.00
321,000.00
6,384.96
72,113.13
859,154.15
19,364.72
15,707.52
27,459.00
57,780.00
43,334.97
489,434.51
5,831,111.04
131,429.09
106,607.52
186,365.25
392,155.00
TOTAL
Factor de
coreccion
Unidad
Metrado
Precio
0147010003 OFICIAL
hh
16.00
6.32
101.12
0.9090
91.918
0147010004 PEON
hh
56.00
4.78
267.68
0.4900
131.163
kg
50.00
4.92
246.00
0.8475
208.485
kg
100.00
4.92
492.00
0.8475
416.970
kg
1.00
6.56
6.56
0.8475
5.560
kg
1.00
4.92
4.92
0.8475
4.170
kg
20.00
4.92
98.40
0.8475
83.394
kg
1.00
4.92
4.92
0.8475
4.170
kg
5.00
6.56
32.80
0.8475
27.798
001
Descripcin
OBRAS PROVISIONALES
Precio Privado
34,972.84
Precio
Social
29,560.01
und
1.00
410.00
410.00
0.8475
347.475
0205520002 ARPILLERA
m2
500.00
8.20
4,100.00
0.8475
3,474.750
GLB
1.00
25,000.00
25,000.00
0.8475
21,187.500
und
150.00
24.60
3,690.00
0.8475
3,127.275
18.44
0.8475
500.00
0.8675
%MO
hm
50.00
10.00
400,485.03
15.628
433.750
333,857.104
0147000032 TOPOGRAFO
hh
68.90
9.32
642.15
0.9090
583.713
0147010002 OPERARIO
hh
1,329.30
7.39
9,823.53
0.9090
8,929.589
0147010003 OFICIAL
hh
2,300.58
6.32
14,539.66
0.9090
13,216.551
0147010004 PEON
hh
7,247.84
4.78
34,644.66
0.4900
16,975.883
13,109.47
2.00
26,218.94
0.8475
22,220.552
und
13,109.47
2.00
26,218.94
0.8475
22,220.552
kg
2,884.08
8.00
23,072.67
0.8475
19,554.088
BOL
162.50
5.74
932.75
0.8475
790.506
und
104.88
125.00
13,109.48
0.8475
11,110.284
gln
78.00
12.30
959.40
0.6600
633.204
0239050000 AGUA
m3
292.50
25.00
7,312.50
0.8475
6,197.344
0227020011 FULMINANTE
0228000022 DINAMITA
13.00
28.70
373.10
0.8475
316.202
2,535.57
0.8475
2,148.899
hm
624.00
10.00
6,240.00
0.8675
5,413.200
hm
664.91
25.00
16,622.81
0.8675
14,420.288
hm
163.80
147.60
24,176.88
0.8675
20,973.443
hm
436.28
287.00
125,213.28
0.8675
108,622.519
hm
1,652.32
20.50
33,872.51
0.8675
29,384.402
hm
163.80
205.00
33,579.00
0.8675
29,129.783
hm
68.90
12.00
826.80
0.8675
717.249
hm
68.90
5.00
344.50
0.8675
005
gln
%MO
BOCATOMA DE CAPTACION
12,424.39
298.854
9,952.157
0147000032 TOPOGRAFO
hh
1.98
9.32
18.42
0.9090
16.743
0147010002 OPERARIO
hh
96.99
7.39
716.78
0.9090
651.553
0147010003 OFICIAL
hh
41.80
6.32
264.16
0.9090
240.121
0147010004 PEON
hh
370.74
4.78
1,772.14
0.4900
868.349
kg
2.15
4.92
10.56
0.8475
8.950
kg
2.15
4.92
10.56
0.8475
8.950
kg
2.15
4.92
10.56
0.8475
8.950
m3
3.28
130.00
426.87
0.8475
361.771
m3
12.85
120.00
1,541.69
0.8475
1,306.582
m3
3.75
70.00
262.49
0.8475
222.457
m3
10.74
120.00
1,288.57
0.8475
1,092.063
1.00
175.00
175.00
0.8475
148.313
BOL
227.36
19.68
4,474.48
0.8475
3,792.122
0234010053 GASOLINA
gln
2.27
12.30
27.92
0.6600
18.427
0238000000 HORMIGON
m3
3.49
90.00
314.25
0.8475
266.329
0239050000 AGUA
m3
3.93
25.00
98.26
0.8475
83.275
p2
193.19
3.28
633.65
0.8475
537.016
und
1.00
35.00
%MO
35.00
0.8475
29.663
138.46
0.8475
117.348
hm
16.78
10.00
167.82
0.8475
142.227
hm
5.28
5.00
26.40
0.8475
22.375
hm
1.98
5.00
9.88
0.8675
007
DESARENADOR
13,129.09
8.572
10,675.742
0147000032 TOPOGRAFO
hh
0.64
9.32
5.97
0.9090
5.425
0147010002 OPERARIO
hh
122.62
7.39
906.15
0.9090
823.690
0147010003 OFICIAL
hh
22.07
6.32
139.50
0.9090
126.806
0147010004 PEON
hh
299.56
4.78
1,431.92
0.4900
701.641
kg
16.73
4.92
82.34
0.8475
69.779
kg
6.23
4.92
30.63
0.8475
25.963
kg
6.23
4.92
30.63
0.8475
25.963
kg
6.23
4.92
30.63
0.8475
25.963
kg
439.29
3.28
1,440.87
0.8475
1,221.134
m3
2.33
130.00
302.81
0.8475
256.631
m3
8.33
120.00
999.83
0.8475
847.356
m3
7.15
120.00
857.52
0.8475
726.748
und
1.00
150.00
150.00
0.8475
127.125
Metrado
Precio
Precio Privado
Factor de
coreccion
BOL
157.10
19.68
3,091.79
0.8475
und
1.00
32.80
32.80
0.8475
27.798
26.25
20.50
538.13
0.8475
456.061
0230110015 IMPERMEABILIZANTE
gln
2.27
32.80
74.39
0.8475
0234010053 GASOLINA
gln
1.36
12.30
16.72
0.6600
11.035
0238000000 HORMIGON
m3
1.95
90.00
175.94
0.8475
149.110
0239050000 AGUA
m3
2.33
25.00
58.32
0.8475
49.426
und
1.00
125.00
125.00
0.8475
105.938
p2
560.39
3.28
1,838.06
0.8475
1,557.758
m2
0.63
15.00
9.38
0.8475
7.945
und
2.00
250.00
500.00
0.8475
423.750
item
Descripcin
Social
2,620.292
63.046
123.62
0.8475
104.770
hm
9.98
10.00
99.83
0.8475
84.606
hm
6.42
5.00
32.10
0.8475
27.206
hm
0.64
5.00
3.20
0.8675
009
%MO
Precio
631,268.35
2.777
472,208.059
0147000032 TOPOGRAFO
hh
69.52
9.32
647.91
0.9090
588.950
0147010002 OPERARIO
hh
3,172.87
7.39
23,447.54
0.9090
21,313.814
0147010003 OFICIAL
hh
3,017.06
6.32
19,067.84
0.9090
17,332.667
0147010004 PEON
hh
39,462.23
4.78
188,629.48
0.4900
92,428.445
kg
143.21
4.92
704.60
0.8475
597.149
kg
20.00
4.92
98.41
0.8475
83.402
kg
20.00
4.92
98.41
0.8475
83.402
kg
20.00
4.92
98.41
0.8475
83.402
und
19.00
8.20
155.80
0.8475
132.041
kg
3,329.42
3.28
10,920.49
0.8475
9,255.115
m3
10.89
130.00
1,415.56
0.8475
1,199.687
m3
25.71
120.00
3,085.51
0.8475
2,614.970
m3
6.84
70.00
478.80
0.8475
405.783
m3
21.84
120.00
2,620.51
0.8475
2,220.882
BOL
467.37
19.68
9,197.91
0.8475
7,795.229
7,709.10
2.00
15,418.20
0.8475
13,066.925
pza
3,854.55
3.00
11,563.65
0.8475
9,800.193
kg
192.73
4.92
948.22
0.8475
803.616
kg
231.27
5.00
1,156.37
0.8475
980.019
BOL
151.04
5.74
866.96
0.8475
734.749
0230110015 IMPERMEABILIZANTE
gln
4.55
32.80
149.19
0.8475
126.442
und
4.00
65.60
262.40
0.8475
222.384
0230990019 LIJA
und
1,182.70
2.00
2,365.40
0.8475
2,004.677
0234010053 GASOLINA
gln
5.25
12.30
64.57
0.6600
42.616
0238000000 HORMIGON
m3
6.15
90.00
553.84
0.8475
469.379
0239050000 AGUA
m3
6.83
25.00
170.63
0.8475
144.609
p2
1,800.27
3.28
5,904.89
0.8475
5,004.394
0253030027 THINER
gln
0.94
8.20
7.68
0.8475
6.505
gln
14.34
28.70
411.53
0.8475
348.772
gln
14.19
28.70
407.32
0.8475
345.205
25.00
15.00
375.00
0.8475
317.813
11,922.00
16.40
195,520.80
0.8475
165,703.878
57.00
7.50
427.50
0.8475
362.306
und
5.00
28.70
143.50
0.8475
121.616
pza
5.00
80.00
400.00
0.8475
339.000
und
95.00
35.00
3,325.00
0.8475
2,817.938
und
5.00
25.00
125.00
0.8475
105.938
und
50.00
50.00
2,500.00
0.8475
2,118.750
und
40.00
50.00
2,000.00
0.8475
1,695.000
und
5.00
125.00
625.00
0.8475
529.688
und
19.00
250.00
4,750.00
0.8475
4,025.625
und
4.00
50.00
%MO
200.00
0.8475
169.500
11,147.40
0.8475
9,447.420
2,379.780
und
187.2
15
2,808.00
0.8475
hm
189.232
10
1892.32
0.8475
1,603.741
hm
6424.3785
15
96365.6775
0.8675
83,597.225
hm
35.3092
10
353.09
0.8475
299.244
hm
1261.5861
6307.9305
0.8475
5,345.971
hm
9.0004
45.002
0.8475
38.139
hm
62.6831
12
752.1972
0.8675
652.531
hm
69.5183
347.59
0.8675
301.534
Factor de
coreccion
Unidad
Metrado
Precio
0147000032 TOPOGRAFO
hh
350.3959
9.32
3265.69
0.9090
2,968.512
0147010002 OPERARIO
hh
3154.9014
7.39
23314.72
0.9090
21,193.080
0147010003 OFICIAL
hh
2331.6836
6.32
14736.24
0.9090
13,395.242
0147010004 PEON
hh
18175.9252
4.78
86880.92
0.4900
42,571.651
kg
832.051
4.92
4093.69
0.8475
3,469.402
kg
89.2
4.92
438.86
0.8475
371.934
kg
89.2
4.92
438.86
0.8475
371.934
kg
89.2
4.92
438.86
0.8475
371.934
und
36.9
36.9
0.8475
31.273
kg
21487.4095
3.28
70478.7
0.8475
59,730.698
m3
47.8711
130
6223.24
0.8475
5,274.196
m3
209.0556
120
25086.67
0.8475
21,260.953
m3
452.59
90
40733.1
0.8475
34,521.302
m3
208.0291
120
24963.49
0.8475
21,156.558
und
4462.5
0.8
3570
0.8475
3,025.575
BOL
4462.6172
19.68
87824.31
0.8475
74,431.103
BOL
164.0431
5.74
941.61
0.8475
798.014
und
32.8
32.8
0.8475
27.798
499.8105
20.5
10246.12
0.8475
8,683.587
0230110015 IMPERMEABILIZANTE
gln
146.6535
32.8
4810.23
0.8475
4,076.670
gln
0.0263
12.3
0.32349
0.6600
0.214
0234010053 GASOLINA
gln
12.1137
12.3
149
0.6600
98.340
0238000000 HORMIGON
m3
106.6006
90
9594.05
0.8475
8,130.957
p2
8028
3.28
26331.84
0.8475
22,316.234
und
50
100
0.8475
84.750
und
250
1500
0.8475
1,271.250
und
011
Descripcin
PLANTA DE TRATAMIENTO DE AGUA
Precio Privado
597451.52
Precio
Social
478,049.215
250
250
0.8475
211.875
82
450
36900
0.8475
31,272.750
und
40
80
0.8475
67.800
und
2500
2500
0.8475
2,118.750
135.600
20
160
0.8475
0253030027 THINER
gln
4.1283
8.2
33.85
0.8475
28.688
gln
41.0652
28.7
1178.57
0.8475
998.838
m2
11.9003
15
178.5
0.8475
151.279
125
24.6
3075
0.8475
2,606.063
und
35
70
0.8475
59.325
und
1500
3000
0.8475
2,542.500
und
650
1,101.750
%MO
1300
0.8475
6242.2122
0.8475
5,290.275
und
825.66
15
12384.9
0.8475
10,496.203
hm
351.7771
10
3517.77
0.8475
2,981.310
hm
16
20
320
0.8475
271.200
hm
342.4
225.5
77211.2
0.8475
65,436.492
hm
265.6083
1328.04
0.8475
1,125.514
hm
350.3959
1751.98
0.8675
013
SIFON INVERTIDO
3263423.55
1,519.843
2,662,665.373
0147000032 TOPOGRAFO
hh
52.3499
9.32
487.9
0.9090
443.501
0147010002 OPERARIO
hh
8042.1836
7.39
59431.74
0.9090
54,023.452
0147010003 OFICIAL
hh
1093.616
6.32
6911.65
0.9090
6,282.690
0147010004 PEON
hh
62704.0276
4.78
299725.25
0.4900
146,865.373
kg
414.7498
4.92
2040.57
0.8475
1,729.383
kg
116.3145
4.92
572.27
0.8475
484.999
kg
116.3145
4.92
572.27
0.8475
484.999
kg
116.3145
4.92
572.27
0.8475
484.999
kg
10837.1923
3.28
35545.99
0.8475
30,125.227
m3
39.585
130
5146.05
0.8475
4,361.277
m3
305.5329
120
36663.95
0.8475
31,072.698
m3
299.7843
120
35974.12
0.8475
30,488.067
BOL
5995.4515
19.68
117990.49
0.8475
99,996.940
351.93
703.86
0.8475
596.521
und
140.772
281.544
0.8475
238.609
kg
175.965
4.92
865.7478
0.8475
733.721
kg
351.93
1759.65
0.8475
1,491.303
BOL
61.4975
5.74
353
0.8475
0234010053 GASOLINA
gln
5.1511
12.3
63.36
0.6600
41.818
0238000000 HORMIGON
m3
45.3301
90
4079.71
0.8475
3,457.554
p2
10468.305
3.28
34336.04
0.8475
29,099.794
und
125
250
0.8475
211.875
299.168
Metrado
Precio
Precio Privado
Factor de
coreccion
und
150
150
0.8475
127.125
und
125
125
0.8475
105.938
0.8475
127.125
item
Descripcin
Precio
Social
gln
29.536
41
1210.976
0.8475
1,026.302
gln
6.7615
28.7
194.06
0.8475
164.466
und
150
150
0.8475
127.125
und
125
125
0.8475
105.938
3692
697
2573324
0.8475
2,180,892.090
14853.082
0.8475
12,587.987
und
1181.44
15
17721.6
0.8475
15,019.056
hm
419.9008
10
4199.01
0.8475
3,558.661
hm
59.072
75
4430.4
0.8475
3,754.764
hm
383.259
1916.3
0.8475
1,624.064
hm
19.5676
12
234.8112
0.8675
203.699
hm
52.3499
261.75
0.8675
0147000032 TOPOGRAFO
hh
0.7092
9.32
6.61
0.9090
6.008
0147010002 OPERARIO
hh
143.5937
7.39
1061.16
0.9090
964.594
0147010003 OFICIAL
hh
38.7863
6.32
245.13
0.9090
222.823
0147010004 PEON
hh
268.7071
4.78
1284.42
0.4900
629.366
kg
13.2408
4.92
65.14
0.8475
55.206
kg
5.3685
4.92
26.41
0.8475
22.382
kg
5.3685
4.92
26.41
0.8475
22.382
kg
5.3685
4.92
26.41
0.8475
22.382
und
20.5
41
0.8475
34.748
kg
347.571
3.28
1140.03
0.8475
966.175
m3
4.8783
130
634.18
0.8475
537.468
m3
4.9449
120
593.39
0.8475
015
%MO
PARTIDOR DE CAUDAL
16064.96
227.068
13,236.613
502.898
m3
4.8516
120
582.19
0.8475
493.406
BOL
138.8538
19.68
2732.64
0.8475
2,315.912
BOL
0.332
5.74
1.91
0.8475
1.619
und
8.1
56.7
0.8475
48.053
und
25
25
0.8475
21.188
0234010053 GASOLINA
gln
0.0183
12.3
0.22509
0.8475
0.191
0238000000 HORMIGON
m3
0.161
90
14.49
0.8475
12.280
und
10
125
1250
0.8475
1,059.375
und
100
700
0.8475
593.250
p2
483.165
3.28
1584.78
0.8475
1,343.101
0253030027 THINER
gln
0.7527
8.2
6.17
0.8475
5.229
gln
1.5718
28.7
45.11
0.8475
38.231
10
40
0.8475
33.900
10
40
0.8475
33.900
pza
25
50
0.8475
42.375
und
75
300
0.8475
254.250
und
125
750
0.8475
635.625
und
125
250
0.8475
211.875
129.1069
0.8475
109.418
%MO
und
150.54
15
2258.1
0.8475
1,913.740
hm
6.3505
10
63.51
0.8475
53.825
hm
6.2203
31.1
0.8475
26.357
hm
0.7092
3.55
0.8675
017
335410.11
3.080
235,330.465
0147000032 TOPOGRAFO
hh
69.1263
9.32
644.26
0.9090
0147010002 OPERARIO
hh
940.7922
7.39
6952.45
0.9090
6,319.777
0147010003 OFICIAL
hh
1865.3515
6.32
11789.02
0.9090
10,716.219
0147010004 PEON
hh
29332.136
4.78
140207.61
0.4900
68,701.729
kg
39.6528
4.92
195.09
0.8475
165.339
kg
18.3
4.92
90.04
0.8475
76.309
kg
18.3
4.92
90.04
0.8475
76.309
kg
18.3
4.92
90.04
0.8475
76.309
und
44
8.2
360.8
0.8475
305.778
kg
1040.886
3.28
3414.11
0.8475
2,893.458
m3
13.5394
130
1760.12
0.8475
1,491.702
m3
20.0695
120
2408.34
0.8475
2,041.068
585.632
m3
19.3397
120
2320.76
0.8475
1,966.844
BOL
448.7405
19.68
8831.21
0.8475
7,484.450
BOL
158.6875
5.74
910.87
0.8475
771.962
und
16
12.3
196.8
0.8475
166.788
und
28
5.74
160.72
0.8475
136.210
gln
0.0364
12.3
0.45
0.6600
0.297
0234010053 GASOLINA
gln
0.2155
12.3
2.65
0.6600
1.749
0238000000 HORMIGON
m3
1.8956
90
170.6
0.8475
144.584
und
150
1200
0.8475
1,017.000
und
11
130
1430
0.8475
1,211.925
p2
1647
3.28
5402.16
0.8475
4,578.331
Descripcin
Unidad
Metrado
Precio
Precio Privado
Factor de
coreccion
Precio
Social
0253030027 THINER
gln
1.5544
8.2
12.75
0.8475
10.806
gln
15.8039
28.7
453.57
0.8475
384.401
gln
189.39
28.7
5435.49
0.8475
4,606.578
1890
12.3
23247
0.8475
19,701.833
7033.7
7.5
52752.75
0.8475
44,707.956
4212
25272
0.8475
21,418.020
und
0.8475
4.238
und
10
0.8475
8.475
und
16
80
0.8475
67.800
und
28
140
0.8475
118.650
und
16
112
0.8475
94.920
und
32
160
0.8475
135.600
und
14
0.8475
11.865
pza
16
112
0.8475
94.920
und
50
300
0.8475
254.250
und
50
250
0.8475
211.875
pza
30
180
0.8475
152.550
pza
38
190
0.8475
161.025
und
75
150
0.8475
127.125
und
125
125
0.8475
105.938
und
28
45
1260
0.8475
1,067.850
und
16
65
%MO
1040
0.8475
881.400
7352.3192
0.8475
6,231.091
3,952.062
und
310.88
15
4663.2
0.8475
hm
25.8599
10
258.6
0.8475
219.164
hm
202.016
75
15151.2
0.8475
12,840.642
hm
1346.8155
6734.08
0.8475
5,707.133
hm
24.3277
121.64
0.8475
103.090
hm
69.1263
12
829.52
0.8675
hm
69.1263
345.63
0.8675
019
RESERVORIO DE CONCRETO
116965.16
719.609
299.834
95,447.890
0147000032 TOPOGRAFO
hh
4.2155
9.32
39.29
0.9090
35.715
0147010002 OPERARIO
hh
998.9717
7.39
7382.4
0.9090
6,710.602
0147010003 OFICIAL
hh
341.1048
6.32
2155.78
0.9090
1,959.604
0147010004 PEON
hh
2493.5273
4.78
11919.06
0.4900
5,840.339
kg
166.604
4.92
819.69
0.8475
694.687
kg
38.0815
4.92
187.36
0.8475
158.788
kg
38.0815
4.92
187.36
0.8475
158.788
kg
38.0815
4.92
187.36
0.8475
158.788
kg
4373.355
3.28
14344.6
0.8475
12,157.049
m3
25.0463
130
3256.02
0.8475
2,759.477
m3
65.5981
120
7871.77
0.8475
6,671.325
m3
64.3604
120
7723.25
0.8475
6,545.454
BOL
1522.8292
19.68
29969.28
0.8475
25,398.965
BOL
1.6466
5.74
9.45
0.8475
8.009
und
8.2
8.2
0.8475
6.950
und
25
25
0.8475
21.188
0230110015 IMPERMEABILIZANTE
gln
43.1403
32.8
1415
0.8475
1,199.213
0234010053 GASOLINA
gln
4.0569
12.3
49.9
0.6600
32.934
0238000000 HORMIGON
m3
35.701
90
3213.09
0.8475
2,723.094
und
175
350
0.8475
296.625
p2
3427.335
3.28
11241.66
0.8475
9,527.307
gln
3.107
8.2
25.48
0.8475
21.594
gln
6.3455
28.7
182.12
0.8475
154.347
und
25
75
0.8475
63.563
15
7.5
112.5
0.8475
95.344
und
10
0.8475
8.475
und
28
0.8475
23.730
pza
21
0.8475
17.798
und
15
125
1875
0.8475
1,589.063
und
50
254.250
%MO
300
0.8475
1061.3895
0.8475
899.528
und
621.4
15
9321
0.8475
7,899.548
hm
111.3758
10
1113.76
0.8475
943.912
hm
82.5177
412.59
0.8475
349.670
hm
4.2155
12
50.59
0.8675
hm
4.2155
21.08
0.8675
021
IMPLEMENTACION DE JASS
108174.56
43.887
18.287
89,651.493
0147000032 TOPOGRAFO
hh
4.2752
9.32
39.844864
0.9090
36.219
0147010002 OPERARIO
hh
984.3967
7.39
7274.69
0.9090
6,612.693
0147010003 OFICIAL
hh
149.8046
6.32
946.77
0.9090
860.614
0147010004 PEON
hh
1497.3373
4.78
7157.27
0.4900
3,507.062
kg
2.6615
4.92
13.09
0.8475
11.094
kg
0.085
6.56
0.5576
0.8475
0.473
kg
1.51
4.92
7.43
0.8475
6.297
Descripcin
Unidad
Metrado
Precio
Precio Privado
Factor de
coreccion
Precio
Social
kg
2.8768
4.92
14.153856
0.8475
11.995
kg
2794.5435
3.28
9166.1
0.8475
7,768.270
m3
14.33
130
1862.9
0.8475
1,578.808
m3
18.2161
120
2185.93
0.8475
1,852.576
m3
2.02
70
141.4
0.8475
m3
5.268
70
368.76
0.8475
312.524
m3
29.8108
120
3577.3
0.8475
3,031.762
119.837
est
5000
5000
0.8475
4,237.500
und
17079.68
0.75
12809.76
0.8475
10,856.272
und
151.032
2.5
377.58
0.8475
319.999
BOL
715.7137
19.68
14085.25
0.8475
11,937.249
kg
75.05
4.92
369.25
0.8475
312.939
m2
157.5
19.68
3099.6
0.8475
2,626.911
m2
10.5
19.68
206.64
0.8475
175.127
BOL
1.67
5.74
9.5858
0.8475
8.124
0238000000 HORMIGON
m3
49.77
90
4479.3
0.8475
3,796.207
3.24
20.5
gln
66.42
0.8475
und
0.8475
5.085
0239050000 AGUA
m3
4.7375
25
118.44
0.8475
100.378
56.291
p2
42.5
3.28
139.4
0.8475
118.142
est
7500
7500
0.8475
6,356.250
p2
130.1
3.28
426.728
0.8475
361.652
p2
83.4272
3.28
273.641216
0.8475
231.911
pln
10.6
41
434.6
0.8475
368.324
0253030027 THINER
gln
1.15
8.2
9.43
0.8475
7.992
0254010015 IMPRIMANTE
gln
15.6
28.7
447.72
0.8475
379.443
gln
2.4336
28.7
69.84
0.8475
59.189
kg
24
28.7
688.8
0.8475
583.758
%MO
718.4986
0.8475
608.928
und
230
15
3450
0.8475
2,923.875
hm
47.1476
10
471.48
0.8475
399.579
est
10000
20000
0.8475
16,950.000
hm
22.9145
114.57
0.8475
97.098
hm
4.2752
12
51.3024
0.8675
44.505
hm
4.2752
21.376
0.8675
023
0401010015 CAPACITACION
025
80000
GLB
80000
80000
0.9090
150000
72,720.000
127,125.000
GLB
150000
0232000028 FLETE
GLB
200000
200000
0.8475
169,500.000
GLB
200000
200000
0.4900
98,000.000
027
FLETE TERRESTRE
150000
18.544
72,720.000
0.8475
400000
127,125.000
267,500.000
ALTERNATIVA N 02
COSTOS TOTALES A PRECIOS DE MERCADO
I.- INVERSION
9,540,265.32
1.-Estudios
225,000.00
225,000.00
2.-Infraestructura
OBRAS PROVISIONALES
TROCHA DE ACCESO
INFRAESTRUCTURA DE AGUA
IMPLEMETACIN DE JASS
8,978,085.32
51,270.18
587,111.05
7,594,720.18
158,583.90
FLETE TERRESTRE
586,400.00
3.-Capacitacion
117,280.00
117,280.00
219,900.00
219,900.00
COSTO DIRECTO
9,315,265.32
931,526.53
931,526.53
SUB TOTAL
SUPERVISION (5%C.D.)
I.G.V. (18%)
TOTAL
11,178,318.39
465,763.27
2,012,097.31
13,881,178.96
ALTERNATIVA N02
COSTOS TOTALES A PRECIOS SOCIALES
I.- INVERSION
1.-Estudios
Estudio de Pre inversion y Definitivo
2.-Infraestructura
OBRAS PROVISIONALES
TROCHA DE ACCESO
INFRAESTRUCTURA DE AGUA
IMPLEMETACIN DE JASS
7,568,580.01
204,750.00
204,750.00
7,070,857.24
1,936.74
489,251.56
6,056,084.86
131,429.09
FLETE TERRESTRE
392,155.00
3.-Capacitacion
106,607.52
106,607.52
186,365.25
186,365.25
COSTO DIRECTO
7,363,830.01
736,383.00
736,383.00
SUB TOTAL
SUPERVISION (5%C.D.)
SUB TOTAL
TOTAL
8,836,596.02
368,191.50
1,590,587.28
11,000,124.80
225,000.00
OBRAS
PROVISIONALES
TROCHA DE ACCESO
COSTO DIRECTO
34,972.84
400,485.03
5,180,573.11
108,174.56
80,000.00
150,000.00
400,000.00
3497.284
40048.503
518057.311
10817.456
8000
15000
40000
SUPERVISION (5%)
1748.642
20024.2515
259028.6555
5408.728
4000
7500
20000
UTILIDADES (10%)
3497.284
40048.503
518057.311
10817.456
8000
15000
40000
SUB TOTAL
41,967.41
480,582.04
6,216,687.73
129,809.47
96,000.00
180,000.00
480,000.00
DESCRIPCION
I.G.V. (18%)
TOTAL
INFRAESTRUCTURA IMPLEMETACIN
CAPACITACIN EN
MITIGACIN DE
FLETE TERRESTRE
DE AGUA
DE JASS
EDUCACIN SANITARIA IMPACTO AMBIENTAL
7,554.13
86,504.77
1,119,003.79
23,365.70
17,280.00
32,400.00
86,400.00
51,270.18
587,111.05
7,594,720.18
158,583.90
117,280.00
219,900.00
586,400.00
204,750.00
OBRAS
PROVISIONALES
TROCHA DE ACCESO
1,321.10
333,732.30
4,131,026.51
89,651.49
72,720.00
127,125.00
267,500.00
132.110228
33373.23037
413102.6509
8965.149336
7272
12712.5
26750
SUPERVISION (5%)
66.055114
16686.61518
206551.3254
4482.574668
3636
6356.25
13375
UTILIDADES (10%)
132.110228
33373.23037
413102.6509
8965.149336
7272
12712.5
26750
SUB TOTAL
1,585.32
400,478.76
4,957,231.81
107,581.79
87,264.00
152,550.00
321,000.00
I.G.V. (18%)
285.36
72,086.18
892,301.73
19,364.72
15,707.52
27,459.00
57,780.00
1,936.74
489,251.56
6,056,084.86
131,429.09
106,607.52
186,365.25
392,155.00
DESCRIPCION
COSTO DIRECTO
GASTOS GENERALES (10%)
TOTAL
INFRAESTRUCTURA IMPLEMETACION
CAPACITACION EN
MITIGACION DE
FLETE TERRESTRE
DE AGUA
DE JASS
EDUCACION SANITARIA IMPACTO AMBIENTAL
Factor de
coreccion
Unidad
Metrado
Precio
0147010003 OFICIAL
hh
16.00
6.32
101.12
0.9090
91.918
0147010004 PEON
hh
56.00
4.78
267.68
0.4900
131.163
kg
50.00
4.92
246.00
0.8475
208.485
kg
100.00
4.92
492.00
0.8475
416.970
kg
1.00
6.56
6.56
0.8475
5.560
kg
1.00
4.92
4.92
0.8475
4.170
kg
20.00
4.92
98.40
0.8475
83.394
kg
1.00
4.92
4.92
0.8475
4.170
kg
5.00
6.56
32.80
0.8475
27.798
001
Descripcin
OBRAS PROVISIONALES
Precio Privado
34,972.84
Precio
Social
1,321.10
und
1.00
410.00
410.00
0.8475
347.475
0205520002 ARPILLERA
m2
500.00
8.20
4,100.00
0.8475
3,474.750
GLB
1.00
25,000.00
25,000.00
0.8475
21,187.500
und
150.00
24.60
3,690.00
0.8475
3,127.275
18.44
0.8475
500.00
0.8675
%MO
hm
50.00
10.00
400,485.03
15.628
433.750
333,732.304
0147000032 TOPOGRAFO
hh
68.90
9.32
642.15
0.9090
583.713
0147010002 OPERARIO
hh
1,329.30
7.39
9,823.53
0.9090
8,929.589
0147010003 OFICIAL
hh
2,300.58
6.32
14,539.66
0.9090
13,216.551
0147010004 PEON
hh
7,247.84
4.78
34,644.66
0.4900
16,975.883
13,109.47
2.00
26,218.94
0.8475
22,220.552
und
13,109.47
2.00
26,218.94
0.8475
22,220.552
kg
2,884.08
8.00
23,072.67
0.8475
19,554.088
BOL
162.50
5.74
932.75
0.8475
790.506
und
104.88
125.00
13,109.48
0.8475
11,110.284
gln
78.00
12.30
959.40
0.6600
633.204
0239050000 AGUA
m3
292.50
25.00
7,312.50
0.8475
6,197.344
gln
13.00
28.70
373.10
0.8475
316.202
2,535.57
0.8475
2,148.899
0227020011 FULMINANTE
0228000022 DINAMITA
%MO
hm
624.00
10.00
6,240.00
0.8475
5,288.400
hm
664.91
25.00
16,622.81
0.8675
14,420.288
hm
163.80
147.60
24,176.88
0.8675
20,973.443
hm
436.28
287.00
125,213.28
0.8675
108,622.519
hm
1,652.32
20.50
33,872.51
0.8675
29,384.402
hm
163.80
205.00
33,579.00
0.8675
29,129.783
hm
68.90
12.00
826.80
0.8675
717.249
hm
68.90
5.00
344.50
0.8675
0147000032 TOPOGRAFO
hh
1.98
9.32
18.42
0.9090
16.743
0147010002 OPERARIO
hh
96.99
7.39
716.78
0.9090
651.553
0147010003 OFICIAL
hh
41.80
6.32
264.16
0.9090
240.121
0147010004 PEON
hh
370.74
4.78
1,772.14
0.4900
868.349
kg
2.15
4.92
10.56
0.8475
8.950
kg
2.15
4.92
10.56
0.8475
8.950
kg
2.15
4.92
10.56
0.8475
8.950
m3
3.28
130.00
426.87
0.8475
361.771
m3
12.85
120.00
1,541.69
0.8475
1,306.582
m3
3.75
70.00
262.49
0.8475
222.457
m3
10.74
120.00
1,288.57
0.8475
1,092.063
005
BOCATOMA DE CAPTACION
12,424.39
298.854
9,952.157
1.00
175.00
175.00
0.8475
148.313
BOL
227.36
19.68
4,474.48
0.8475
3,792.122
0234010053 GASOLINA
gln
2.27
12.30
27.92
0.6600
18.427
0238000000 HORMIGON
m3
3.49
90.00
314.25
0.8475
266.329
0239050000 AGUA
m3
3.93
25.00
98.26
0.8475
83.275
p2
193.19
3.28
633.65
0.8475
537.016
und
1.00
35.00
%MO
35.00
0.8475
29.663
138.46
0.8475
117.348
hm
16.78
10.00
167.82
0.8475
142.227
hm
5.28
5.00
26.40
0.8475
22.375
hm
1.98
5.00
9.88
0.8675
007
DESARENADOR
13,129.09
8.572
10,675.742
0147000032 TOPOGRAFO
hh
0.64
9.32
5.97
0.9090
5.425
0147010002 OPERARIO
hh
122.62
7.39
906.15
0.9090
823.690
0147010003 OFICIAL
hh
22.07
6.32
139.50
0.9090
126.806
0147010004 PEON
hh
299.56
4.78
1,431.92
0.4900
701.641
kg
16.73
4.92
82.34
0.8475
69.779
kg
6.23
4.92
30.63
0.8475
25.963
kg
6.23
4.92
30.63
0.8475
25.963
kg
6.23
4.92
30.63
0.8475
25.963
kg
439.29
3.28
1,440.87
0.8475
1,221.134
m3
2.33
130.00
302.81
0.8475
256.631
m3
8.33
120.00
999.83
0.8475
847.356
m3
7.15
120.00
857.52
0.8475
726.748
und
1.00
150.00
150.00
0.8475
127.125
Descripcin
Factor de
coreccion
Unidad
Metrado
Precio
Precio Privado
BOL
157.10
19.68
3,091.79
0.8475
und
1.00
32.80
32.80
0.8475
27.798
26.25
20.50
538.13
0.8475
456.061
0230110015 IMPERMEABILIZANTE
gln
2.27
32.80
74.39
0.8475
0234010053 GASOLINA
gln
1.36
12.30
16.72
0.6600
11.035
0238000000 HORMIGON
m3
1.95
90.00
175.94
0.8475
149.110
0239050000 AGUA
m3
2.33
25.00
58.32
0.8475
49.426
und
1.00
125.00
125.00
0.8475
105.938
p2
560.39
3.28
1,838.06
0.8475
1,557.758
m2
0.63
15.00
9.38
0.8475
7.945
und
2.00
250.00
500.00
0.8475
423.750
Social
2,620.292
63.046
123.62
0.8475
104.770
hm
9.98
10.00
99.83
0.8475
84.606
hm
6.42
5.00
32.10
0.8475
27.206
hm
0.64
5.00
3.20
0.8675
0147000032 TOPOGRAFO
hh
69.52
9.32
647.91
0.9090
588.950
0147010002 OPERARIO
hh
6,011.35
7.39
44,423.90
0.9090
40,381.325
0147010003 OFICIAL
hh
8,694.02
6.32
54,946.23
0.9090
49,946.123
0147010004 PEON
hh
47,977.67
4.78
229,333.28
0.4900
112,373.307
kg
143.21
4.92
704.60
0.8475
597.149
kg
20.00
4.92
98.41
0.8475
83.402
kg
20.00
4.92
98.41
0.8475
83.402
kg
20.00
4.92
98.41
0.8475
83.402
und
19.00
8.20
155.80
0.8475
132.041
kg
3,329.42
3.28
10,920.49
0.8475
9,255.115
m3
10.89
130.00
1,415.56
0.8475
1,199.687
m3
25.71
120.00
3,085.51
0.8475
2,614.970
m3
6.84
70.00
478.80
0.8475
405.783
m3
21.84
120.00
2,620.51
0.8475
2,220.882
BOL
467.37
19.68
9,197.91
0.8475
7,795.229
009
%MO
Precio
825,704.23
2.777
624,098.312
7,709.10
2.00
15,418.20
0.8475
13,066.925
pza
3,854.55
3.00
11,563.65
0.8475
9,800.193
kg
192.7275
4.92
948.22
0.8475
803.616
kg
231.273
1156.365
0.8475
980.019
BOL
151.0375
5.74
866.96
0.8475
734.749
0230110015 IMPERMEABILIZANTE
gln
4.5486
32.8
149.19408
0.8475
126.442
und
65.6
262.4
0.8475
222.384
0230990019 LIJA
und
1182.7
2365.4
0.8475
2,004.677
0234010053 GASOLINA
gln
5.2493
12.3
64.57
0.6600
42.616
0238000000 HORMIGON
m3
6.1538
90
553.84
0.8475
469.379
0239050000 AGUA
m3
6.825
25
170.63
0.8475
144.609
p2
1800.27
3.28
5904.89
0.8475
5,004.394
0253030027 THINER
gln
0.936
8.2
7.6752
0.8475
6.505
gln
14.339
28.7
411.53
0.8475
348.772
gln
14.1924
28.7
407.32188
0.8475
345.205
25
15
375
0.8475
317.813
95
16.4
1558
0.8475
1,320.405
57
7.5
427.5
0.8475
362.306
und
28.7
143.5
0.8475
121.616
pza
80
400
0.8475
339.000
und
95
35
3325
0.8475
2,817.938
und
25
125
0.8475
105.938
und
50
50
2500
0.8475
2,118.750
und
40
50
2000
0.8475
1,695.000
246,575.210
11827
24.6
290944.2
0.8475
und
125
625
0.8475
529.688
und
19
250
4750
0.8475
4,025.625
und
50
%MO
200
0.8475
169.500
11147.398
0.8475
9,447.420
2,379.780
und
187.2
15
2808
0.8475
hm
189.232
10
1892.32
0.8475
1,603.741
hm
6424.3785
15
96365.6775
0.8475
81,669.912
hm
35.3092
10
353.09
0.8475
299.244
hm
1261.5861
6307.9305
0.8475
5,345.971
hm
9.0004
45.002
0.8475
38.139
hm
62.6831
12
752.1972
0.8675
652.531
hm
69.5183
347.59
0.8675
301.534
0147000032 TOPOGRAFO
hh
350.3959
9.32
3265.69
0.9090
2,968.512
0147010002 OPERARIO
hh
3154.9014
7.39
23314.72
0.9090
21,193.080
0147010003 OFICIAL
hh
2331.6836
6.32
14736.24
0.9090
13,395.242
0147010004 PEON
hh
18175.9252
4.78
86880.92
0.4900
42,571.651
kg
832.051
4.92
4093.69
0.8475
3,469.402
kg
89.2
4.92
438.86
0.8475
371.934
011
597451.52
479,620.000
Descripcin
Factor de
coreccion
Unidad
Metrado
Precio
Precio Privado
kg
89.2
4.92
438.86
0.8475
371.934
kg
89.2
4.92
438.86
0.8475
371.934
und
36.9
36.9
0.8475
31.273
kg
21487.4095
3.28
70478.7
0.8475
59,730.698
m3
47.8711
130
6223.24
0.8475
5,274.196
m3
209.0556
120
25086.67
0.8475
21,260.953
m3
452.59
90
40733.1
0.8475
34,521.302
m3
208.0291
120
24963.49
0.8475
21,156.558
und
4462.5
0.8
3570
0.8475
3,025.575
BOL
4462.6172
19.68
87824.31
0.8475
74,431.103
BOL
164.0431
5.74
941.61
0.8475
798.014
und
32.8
32.8
0.8475
27.798
499.8105
20.5
10246.12
0.8475
8,683.587
0230110015 IMPERMEABILIZANTE
gln
146.6535
32.8
4810.23
0.8475
4,076.670
gln
0.0263
12.3
0.32349
0.6600
0.214
0234010053 GASOLINA
gln
12.1137
12.3
149
0.6600
98.340
m3
0238000000 HORMIGON
Precio
Social
106.6006
90
9594.05
0.8475
8,130.957
p2
8028
3.28
26331.84
0.8475
22,316.234
und
50
100
0.8475
84.750
und
250
1500
0.8475
1,271.250
und
250
250
0.8475
211.875
82
450
36900
0.8475
31,272.750
und
40
80
0.8475
67.800
und
2500
2500
0.8475
2,118.750
135.600
20
160
0.8475
0253030027 THINER
gln
4.1283
8.2
33.85
0.8475
28.688
gln
41.0652
28.7
1178.57
0.8475
998.838
m2
11.9003
15
178.5
0.8475
151.279
125
24.6
3075
0.8475
2,606.063
und
35
70
0.8475
59.325
und
1500
3000
0.8475
2,542.500
und
650
1300
0.8475
1,101.750
%MO
6242.2122
0.8475
5,290.275
und
825.66
15
12384.9
0.8475
10,496.203
hm
351.7771
10
3517.77
0.8475
2,981.310
hm
16
20
320
0.8475
271.200
hm
342.4
225.5
77211.2
0.8675
66,980.716
hm
265.6083
1328.04
0.8675
1,152.075
hm
350.3959
1751.98
0.8675
013
SIFON INVERTIDO
3263423.55
1,519.843
2,662,665.373
0147000032 TOPOGRAFO
hh
52.3499
9.32
487.9
0.9090
443.501
0147010002 OPERARIO
hh
8042.1836
7.39
59431.74
0.9090
54,023.452
0147010003 OFICIAL
hh
1093.616
6.32
6911.65
0.9090
6,282.690
0147010004 PEON
hh
62704.0276
4.78
299725.25
0.4900
146,865.373
kg
414.7498
4.92
2040.57
0.8475
1,729.383
kg
116.3145
4.92
572.27
0.8475
484.999
kg
116.3145
4.92
572.27
0.8475
484.999
kg
116.3145
4.92
572.27
0.8475
484.999
kg
10837.1923
3.28
35545.99
0.8475
30,125.227
m3
39.585
130
5146.05
0.8475
4,361.277
m3
305.5329
120
36663.95
0.8475
31,072.698
m3
299.7843
120
35974.12
0.8475
30,488.067
BOL
5995.4515
19.68
117990.49
0.8475
99,996.940
351.93
703.86
0.8475
596.521
und
140.772
281.544
0.8475
238.609
kg
175.965
4.92
865.7478
0.8475
733.721
kg
351.93
1759.65
0.8475
1,491.303
BOL
61.4975
5.74
353
0.8475
299.168
0234010053 GASOLINA
gln
5.1511
12.3
63.36
0.6600
41.818
0238000000 HORMIGON
m3
45.3301
90
4079.71
0.8475
3,457.554
p2
10468.305
3.28
34336.04
0.8475
29,099.794
und
125
250
0.8475
211.875
und
150
150
0.8475
127.125
und
125
125
0.8475
105.938
150
0.8475
127.125
0227020011 FULMINANTE
0251990098 rejilla inclinada 1"x1/4" a 7.50cm a ejes (de 0.90 x 0.88) rejilla
undinclinada a 7.50cm
1
a ejes (de
1500.90 x 0.88)
0254060000 PINTURA ANTICORROSIVA
gln
29.536
41
1210.976
0.8475
1,026.302
gln
6.7615
28.7
194.06
0.8475
164.466
und
150
150
0.8475
127.125
und
125
125
0.8475
105.938
3692
697
2573324
0.8475
2,180,892.090
14853.082
0.8475
12,587.987
%MO
und
1181.44
15
17721.6
0.8475
15,019.056
hm
419.9008
10
4199.01
0.8475
3,558.661
hm
59.072
75
4430.4
0.8475
3,754.764
hm
383.259
1916.3
0.8475
1,624.064
Factor de
coreccion
Unidad
Metrado
Precio
Precio Privado
hm
19.5676
12
234.8112
0.8675
hm
52.3499
261.75
0.8675
015
Descripcin
PARTIDOR DE CAUDAL
16064.96
Precio
Social
203.699
227.068
13,236.571
0147000032 TOPOGRAFO
hh
0.7092
9.32
6.61
0.9090
6.008
0147010002 OPERARIO
hh
143.5937
7.39
1061.16
0.9090
964.594
0147010003 OFICIAL
hh
38.7863
6.32
245.13
0.9090
222.823
0147010004 PEON
hh
268.7071
4.78
1284.42
0.4900
629.366
kg
13.2408
4.92
65.14
0.8475
55.206
kg
5.3685
4.92
26.41
0.8475
22.382
kg
5.3685
4.92
26.41
0.8475
22.382
kg
5.3685
4.92
26.41
0.8475
22.382
und
20.5
41
0.8475
34.748
kg
347.571
3.28
1140.03
0.8475
966.175
m3
4.8783
130
634.18
0.8475
537.468
m3
4.9449
120
593.39
0.8475
502.898
m3
4.8516
120
582.19
0.8475
493.406
BOL
138.8538
19.68
2732.64
0.8475
2,315.912
BOL
0.332
5.74
1.91
0.8475
1.619
und
8.1
56.7
0.8475
48.053
und
25
25
0.8475
21.188
0234010053 GASOLINA
gln
0.0183
12.3
0.22509
0.6600
0.149
0238000000 HORMIGON
m3
0.161
90
14.49
0.8475
12.280
und
10
125
1250
0.8475
1,059.375
und
100
700
0.8475
593.250
p2
483.165
3.28
1584.78
0.8475
1,343.101
0253030027 THINER
gln
0.7527
8.2
6.17
0.8475
5.229
gln
1.5718
28.7
45.11
0.8475
38.231
10
33.900
40
0.8475
10
40
0.8475
pza
25
50
0.8475
42.375
und
75
300
0.8475
254.250
und
125
750
0.8475
635.625
und
125
250
0.8475
211.875
129.1069
0.8475
109.418
%MO
33.900
und
150.54
15
2258.1
0.8475
1,913.740
hm
6.3505
10
63.51
0.8475
53.825
hm
6.2203
31.1
0.8475
26.357
hm
0.7092
3.55
0.8675
017
335410.11
3.080
235,330.465
0147000032 TOPOGRAFO
hh
69.1263
9.32
644.26
0.9090
0147010002 OPERARIO
hh
940.7922
7.39
6952.45
0.9090
6,319.777
0147010003 OFICIAL
hh
1865.3515
6.32
11789.02
0.9090
10,716.219
0147010004 PEON
hh
29332.136
4.78
140207.61
0.4900
68,701.729
kg
39.6528
4.92
195.09
0.8475
165.339
kg
18.3
4.92
90.04
0.8475
76.309
kg
18.3
4.92
90.04
0.8475
76.309
kg
18.3
4.92
90.04
0.8475
76.309
und
44
8.2
360.8
0.8475
305.778
kg
1040.886
3.28
3414.11
0.8475
2,893.458
m3
13.5394
130
1760.12
0.8475
1,491.702
m3
20.0695
120
2408.34
0.8475
2,041.068
m3
19.3397
120
2320.76
0.8475
1,966.844
BOL
448.7405
19.68
8831.21
0.8475
7,484.450
BOL
158.6875
5.74
910.87
0.8475
771.962
und
16
12.3
196.8
0.8475
166.788
und
28
5.74
160.72
0.8475
136.210
gln
0.0364
12.3
0.45
0.6600
0.297
0234010053 GASOLINA
gln
0.2155
12.3
2.65
0.6600
1.749
0238000000 HORMIGON
m3
1.8956
90
170.6
0.8475
144.584
und
150
1200
0.8475
1,017.000
und
11
130
1430
0.8475
1,211.925
p2
1647
3.28
5402.16
0.8475
4,578.331
0253030027 THINER
gln
1.5544
8.2
12.75
0.8475
10.806
gln
15.8039
28.7
453.57
0.8475
384.401
gln
189.39
28.7
5435.49
0.8475
4,606.578
1890
12.3
23247
0.8475
19,701.833
7033.7
7.5
52752.75
0.8475
44,707.956
585.632
4212
25272
0.8475
21,418.020
und
0.8475
4.238
und
10
0.8475
8.475
und
16
80
0.8475
67.800
und
28
140
0.8475
118.650
und
16
112
0.8475
94.920
und
32
160
0.8475
135.600
und
14
0.8475
11.865
Descripcin
Factor de
coreccion
Unidad
Metrado
Precio
Precio Privado
pza
16
112
0.8475
94.920
und
50
300
0.8475
254.250
und
50
250
0.8475
211.875
pza
30
180
0.8475
152.550
pza
38
190
0.8475
161.025
und
75
150
0.8475
127.125
und
125
125
0.8475
105.938
und
28
45
1260
0.8475
1,067.850
und
16
65
%MO
Precio
Social
1040
0.8475
881.400
7352.3192
0.8475
6,231.091
3,952.062
und
310.88
15
4663.2
0.8475
hm
25.8599
10
258.6
0.8475
219.164
hm
202.016
75
15151.2
0.8475
12,840.642
hm
1346.8155
6734.08
0.8475
5,707.133
hm
24.3277
121.64
0.8475
103.090
hm
69.1263
12
829.52
0.8675
hm
69.1263
345.63
0.8675
019
RESERVORIO DE CONCRETO
116965.16
719.609
299.834
95,447.890
0147000032 TOPOGRAFO
hh
4.2155
9.32
39.29
0.9090
35.715
0147010002 OPERARIO
hh
998.9717
7.39
7382.4
0.9090
6,710.602
0147010003 OFICIAL
hh
341.1048
6.32
2155.78
0.9090
1,959.604
0147010004 PEON
hh
2493.5273
4.78
11919.06
0.4900
5,840.339
kg
166.604
4.92
819.69
0.8475
694.687
kg
38.0815
4.92
187.36
0.8475
158.788
kg
38.0815
4.92
187.36
0.8475
158.788
kg
38.0815
4.92
187.36
0.8475
158.788
kg
4373.355
3.28
14344.6
0.8475
12,157.049
m3
25.0463
130
3256.02
0.8475
2,759.477
m3
65.5981
120
7871.77
0.8475
m3
64.3604
120
7723.25
0.8475
6,545.454
BOL
1522.8292
19.68
29969.28
0.8475
25,398.965
BOL
1.6466
5.74
9.45
0.8475
8.009
und
8.2
8.2
0.8475
6.950
und
25
25
0.8475
21.188
0230110015 IMPERMEABILIZANTE
gln
43.1403
32.8
1415
0.8475
1,199.213
0234010053 GASOLINA
gln
4.0569
12.3
49.9
0.6600
32.934
0238000000 HORMIGON
m3
35.701
90
3213.09
0.8475
2,723.094
und
175
350
0.8475
296.625
p2
3427.335
3.28
11241.66
0.8475
9,527.307
6,671.325
gln
3.107
8.2
25.48
0.8475
21.594
gln
6.3455
28.7
182.12
0.8475
154.347
und
25
75
0.8475
63.563
15
7.5
112.5
0.8475
95.344
und
10
0.8475
8.475
und
28
0.8475
23.730
pza
21
0.8475
17.798
und
15
125
1875
0.8475
1,589.063
und
50
254.250
%MO
300
0.8475
1061.3895
0.8475
899.528
und
621.4
15
9321
0.8475
7,899.548
hm
111.3758
10
1113.76
0.8475
943.912
hm
82.5177
412.59
0.8475
349.670
hm
4.2155
12
50.59
0.8675
hm
4.2155
21.08
0.8675
021
IMPLEMENTACION DE JASS
108174.56
43.887
18.287
89,651.493
0147000032 TOPOGRAFO
hh
4.2752
9.32
39.844864
0.9090
36.219
0147010002 OPERARIO
hh
984.3967
7.39
7274.69
0.9090
6,612.693
0147010003 OFICIAL
hh
149.8046
6.32
946.77
0.9090
860.614
0147010004 PEON
hh
1497.3373
4.78
7157.27
0.4900
3,507.062
kg
2.6615
4.92
13.09
0.8475
11.094
kg
0.085
6.56
0.5576
0.8475
0.473
kg
1.51
4.92
7.43
0.8475
6.297
kg
2.8768
4.92
14.153856
0.8475
11.995
kg
2794.5435
3.28
9166.1
0.8475
7,768.270
m3
14.33
130
1862.9
0.8475
1,578.808
m3
18.2161
120
2185.93
0.8475
1,852.576
m3
2.02
70
141.4
0.8475
119.837
m3
5.268
70
368.76
0.8475
312.524
m3
29.8108
120
3577.3
0.8475
3,031.762
est
5000
5000
0.8475
4,237.500
und
17079.68
0.75
12809.76
0.8475
10,856.272
und
151.032
2.5
377.58
0.8475
319.999
BOL
715.7137
19.68
14085.25
0.8475
11,937.249
kg
75.05
4.92
369.25
0.8475
312.939
m2
157.5
19.68
3099.6
0.8475
2,626.911
Descripcin
Factor de
coreccion
Unidad
Metrado
Precio
Precio Privado
m2
10.5
19.68
206.64
0.8475
BOL
1.67
5.74
9.5858
0.8475
8.124
0238000000 HORMIGON
m3
49.77
90
4479.3
0.8475
3,796.207
3.24
20.5
Precio
Social
175.127
gln
66.42
0.8475
und
0.8475
5.085
0239050000 AGUA
m3
4.7375
25
118.44
0.8475
100.378
p2
42.5
3.28
139.4
0.8475
118.142
est
7500
7500
0.8475
6,356.250
p2
130.1
3.28
426.728
0.8475
361.652
p2
83.4272
3.28
273.641216
0.8475
231.911
pln
10.6
41
434.6
0.8475
368.324
0253030027 THINER
gln
1.15
8.2
9.43
0.8475
7.992
0254010015 IMPRIMANTE
gln
15.6
28.7
447.72
0.8475
379.443
gln
2.4336
28.7
69.84
0.8475
59.189
kg
24
28.7
688.8
0.8475
583.758
%MO
718.4986
0.8475
608.928
15
3450
0.8475
2,923.875
und
230
hm
56.291
47.1476
10
471.48
0.8475
399.579
est
10000
20000
0.8475
16,950.000
hm
22.9145
114.57
0.8475
97.098
hm
4.2752
12
51.3024
0.8675
44.505
hm
4.2752
21.376
0.8675
023
0401010015 CAPACITACION
025
80000
GLB
80000
80000
0.9090
150000
72,720.000
127,125.000
GLB
150000
0.8475
0232000028 FLETE
GLB
200000
200000
0.8475
169,500.000
GLB
200000
200000
0.4900
98,000.000
027
FLETE TERRESTRE
150000
18.544
72,720.000
400000
127,125.000
267,500.000
UNIDAD
METRADO
OBRAS PROVISIONALES
GLB
1.00
34,972.84
GLB
1.00
400,485.03
BOCATOMA DE CAPTACION
GLB
1.00
12,424.39
DESARENADOR
GLB
1.00
13,129.09
GLB
1.00
631,268.37
GLB
1.00
597,451.53
SIFON INVERTIDO
GLB
1.00
3,263,423.56
PARTIDOR DE CAUDAL
GLB
1.00
16,064.97
GLB
1.00
335,410.11
RESERVORIO DE CONCRETO
GLB
1.00
116,965.21
IMPLEMENTACION DE JASS
GLB
1.00
108,174.56
GLB
1.00
80000
GLB
1.00
150,000.00
FLETE TERRESTRE
GLB
1.00
COSTO DIRECTO
GASTOS GENERALES (10% CD)
UTILIDAD (10% CD)
SUN TOTAL
GASTOS DE SUPERVISION(5% CD)
IMPUESTO TOTAL (18%)
PERFIL Y ESTUDIO DEFINITIVO
TOTAL
COSTO
400,000.00
6,159,769.66
615,976.97
615,976.97
7,391,723.60
307,988.48
1,330,510.25
225,000.00
9,255,222.33
RUBRO
UNIDAD
F.C
OBRAS PROVISIONALES
GLB
0.80
27,873.35
GLB
0.76
303,968.14
BOCATOMA DE CAPTACION
GLB
0.76
9,430.11
DESARENADOR
GLB
0.76
9,964.98
GLB
0.80
506,277.23
GLB
0.80
476,168.87
SIFON INVERTIDO
GLB
0.76
2,476,938.48
PARTIDOR DE CAUDAL
GLB
0.76
12,193.31
GLB
0.80
268,998.91
RESERVORIO DE CONCRETO
GLB
0.76
88,776.59
IMPLEMENTACION DE JASS
GLB
0.80
86,215.12
GLB
0.80
63,760.00
GLB
0.80
119,550.00
FLETE TERRESTRE
COSTO DIRECTO
GASTOS GENERALES (10% CD)
UTILIDAD (10% CD)
SUN TOTAL
GASTOS DE SUPERVISION(5% CD)
IMPUESTO TOTAL (18%)
PERFIL Y ESTUDIO DEFINITIVO
GLB
0.80
GBL
0.8
318,800.00
4,768,915.11
238,445.76
381,513.21
5,388,874.07
190,756.60
1,004,333.52
180,000.00
TOTAL
COSTO
6,583,964.20
RUBRO
UNIDAD
METRADO
OBRAS PROVISIONALES
GLB
1.00
34,972.84
GLB
1.00
400,485.03
BOCATOMA DE CAPTACION
GLB
1.00
12,424.39
DESARENADOR
GLB
1.00
13,129.09
GLB
1.00
825,704.25
GLB
1.00
597,451.53
SIFON INVERTIDO
GLB
1.00
3,263,423.56
PARTIDOR DE CAUDAL
GLB
1.00
16,064.97
GLB
1.00
335,410.11
RESERVORIO DE CONCRETO
GLB
1.00
116,965.21
IMPLEMENTACION DE JASS
GLB
1.00
108,174.56
GLB
1.00
80,000.00
GLB
1.00
150,000.00
FLETE TERRESTRE
GLB
1.00
400,000.00
COSTO DIRECTO
COSTO
6,354,205.54
635,420.55
635,420.55
SUN TOTAL
GASTOS DE SUPERVISION(5% CD)
IMPUESTO TOTAL (18%)
TOTAL
7,625,046.64
317,710.28
1,372,508.40
9,315,265.32
RUBRO
UNIDAD
F.C
OBRAS PROVISIONALES
GLB
0.80
27,873.35
GLB
0.76
303,968.14
CAPTACION DE RIACHUELO
GLB
0.76
9,430.11
DESARENADOR
GLB
0.76
9,964.98
GLB
0.80
662,214.81
GLB
0.80
476,168.87
SIFON INVERTIDO
GLB
0.76
2,476,938.48
PARTIDOR DE CAUDAL
GLB
0.76
12,193.31
GLB
0.80
268,998.91
RESERVORIO DE CONCRETO
GLB
0.76
88,776.59
IMPLEMENTACION DE JASS
GLB
0.80
86,215.12
GLB
0.80
63,760.00
GLB
0.80
119,550.00
FLETE TERRESTRE
GLB
0.80
COSTO DIRECTO
COSTO
318,800.00
4,924,852.68
246,242.63
393,988.21
SUB TOTAL
GASTOS DE SUPERVISION(4% CD)
IMPUESTO TOTAL (18%)
TOTAL
5,565,083.53
196,994.11
1,037,173.97
6,799,251.61
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
ESTUDIOS
INFRAESTRUCTURA
225,000.00
8,693,042.32
OPERACIN, MANTENIMIENTO
CAPACTACION
MITIG. DE IMP.
EN
AMB.
EDUCACION
SANITARIA
219,900.00
117,280.00
COSTOS DE
INVERSION
9,255,222.32
CON
PROYECTO
SIN
PROYECTO
INCREMENTO
13,050.00
54,162.31
54,162.31
54,162.31
54,162.31
54,162.31
54,162.31
54,162.31
54,162.31
54,162.31
54,162.31
54,162.31
54,162.31
54,162.31
54,162.31
54,162.31
54,162.31
54,162.31
54,162.31
54,162.31
54,162.31
13,050.00
13,050.00
13,050.00
13,050.00
13,050.00
13,050.00
13,050.00
13,050.00
13,050.00
13,050.00
13,050.00
13,050.00
13,050.00
13,050.00
13,050.00
13,050.00
13,050.00
13,050.00
13,050.00
13,050.00
13,050.00
0.00
41,112.31
41,112.31
41,112.31
41,112.31
41,112.31
41,112.31
41,112.31
41,112.31
41,112.31
41,112.31
41,112.31
41,112.31
41,112.31
41,112.31
41,112.31
41,112.31
41,112.31
41,112.31
41,112.31
41,112.31
COSTOS NETOS
9,255,222.32
41,112.31
41,112.31
41,112.31
41,112.31
41,112.31
41,112.31
41,112.31
41,112.31
41,112.31
41,112.31
41,112.31
41,112.31
41,112.31
41,112.31
41,112.31
41,112.31
41,112.31
41,112.31
41,112.31
41,112.31
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
204,750
OPERACIN, MANTENIMIENTO
INFRAESTRUCTURA
MITIG. DE
IMP. AMB.
CAPACTACION
EN
EDUCACION
SANITARIA
6,887,464.61
186,365.25
106,607.5
AOS
COSTOS DE
INVERSION
7,385,187.38
CON
PROYECTO
SIN
PROYECTO
INCREMENTO
11,350.95
46,325.59
46,325.59
46,325.59
46,325.59
46,325.59
46,325.59
46,325.59
46,325.59
46,325.59
46,325.59
46,325.59
46,325.59
46,325.59
46,325.59
46,325.59
46,325.59
46,325.59
46,325.59
46,325.59
46,325.59
11,350.95
11,350.95
11,350.95
11,350.95
11,350.95
11,350.95
11,350.95
11,350.95
11,350.95
11,350.95
11,350.95
11,350.95
11,350.95
11,350.95
11,350.95
11,350.95
11,350.95
11,350.95
11,350.95
11,350.95
11,350.95
0.00
34,974.64
34,974.64
34,974.64
34,974.64
34,974.64
34,974.64
34,974.64
34,974.64
34,974.64
34,974.64
34,974.64
34,974.64
34,974.64
34,974.64
34,974.64
34,974.64
34,974.64
34,974.64
34,974.64
34,974.64
COSTOS NETOS
7,385,187.38
34,974.64
34,974.64
34,974.64
34,974.64
34,974.64
34,974.64
34,974.64
34,974.64
34,974.64
34,974.64
34,974.64
34,974.64
34,974.64
34,974.64
34,974.64
34,974.64
34,974.64
34,974.64
34,974.64
34,974.64
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
225,000
OPERACIN, MANTENIMIENTO
INFRAESTRUCTURA
MITIG. DE
IMP. AMB.
CAPACTACION
EN
EDUCACION
SANITARIA
8,978,085.32
219,900.00
117,280.0
AOS
COSTOS DE
INVERSION
9,540,265.32
CON
PROYECTO
SIN
PROYECTO
INCREMENTO
13050
54,162.31
54162.306
54162.306
54162.306
54162.306
54162.306
54162.306
54162.306
54162.306
54162.306
54162.306
54162.306
54162.306
54162.306
54162.306
54162.306
54162.306
54162.306
54162.306
54162.306
13,050.00
13050
13050
13050
13050
13050
13050
13050
13050
13050
13050
13050
13050
13050
13050
13050
13050
13050
13050
13050
13050
0
41112.306
41112.306
41112.306
41112.306
41112.306
41112.306
41112.306
41112.306
41112.306
41112.306
41112.306
41112.306
41112.306
41112.306
41112.306
41112.306
41112.306
41112.306
41112.306
41112.306
COSTOS NETOS
9,540,265.32
41,112
41,112
41,112
41,112
41,112
41,112
41,112
41,112
41,112
41,112
41,112
41,112
41,112
41,112
41,112
41,112
41,112
41,112
41,112
41,112
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
204,750
OPERACIN, MANTENIMIENTO
INFRAESTRUCTURA
MITIG. DE
IMP. AMB.
CAPACTACION
EN
EDUCACION
SANITARIA
7,070,857.24
186,365.25
106,607.5
AOS
COSTOS DE
INVERSION
7,568,580.01
CON
PROYECTO
SIN
PROYECTO
INCREMENTO
11,351
46,326
46,326
46,326
46,326
46,326
46,326
46,326
46,326
46,326
46,326
46,326
46,326
46,326
46,326
46,326
46,326
46,326
46,326
46,326
46,326
11,351
11,351
11,351
11,351
11,351
11,351
11,351
11,351
11,351
11,351
11,351
11,351
11,351
11,351
11,351
11,351
11,351
11,351
11,351
11,351
11,351
0
34,975
34,975
34,975
34,975
34,975
34,975
34,975
34,975
34,975
34,975
34,975
34,975
34,975
34,975
34,975
34,975
34,975
34,975
34,975
34,975
COSTOS NETOS
7,568,580
34,975
34,975
34,975
34,975
34,975
34,975
34,975
34,975
34,975
34,975
34,975
34,975
34,975
34,975
34,975
34,975
34,975
34,975
34,975
34,975
PROYECTO:
LUGAR:
FECHA:
4/10/2014
DATOS BASICOS
DESCRIPCION
CANT.
UND
8
20
20
Baldes
litros
Minutos
5
3
Baldes
Baldes
S/. 4.96
/hr
S/. 1.49
S/. 0.74
/hr
/hr
UND.
VALOR
8
20
160
4.8
Madre
Hijo
T. de Acarreo
por viaje (min)
20
20
N de
viajes/da
Tiempo
Valor del T.
Total
por hora
Acarreo
(S/.)
(Hrs)
1.67
1.49
1.00
0.74
5
3
TOTAL
S/. / da
Valor del tiempo de Acarreo por vivienda al mes (S/./mes)
Cantidad Acarreada m3/ mes
Valor del tiempo de Acarreo por vivienda al mes, por vivienda (S/./mes)
2.42x 30
29
El consumo por saturacin con tarifa marginal cero es equivalente.
28
27
Consumo con conexiones
18
m3/mes/conexin
26
domiciliarias
25
24
Determiancin de la curva de demanda
23
Q=a+bP
22
21
20
0
0
19
4.8
S/. 0.00
18
4.8
S/. 20.15
17
0
S/. 20.15
16
0
0
15
14
13
12
4.8
S/. 0.00
11
18
S/. 0.00
10
4.8
20.150
9
4.8
S/. 0.00
8
7
ecuacion
de la curva
6
5
4
a=
18
3
b=
-0.655
2
interseccion
eje y+
27.48
1
0.00
0.00
0
18
0.00 6
0
1
2
3
4
5
7
8
9
10
0
0.00
27.48
0.00
M3/MES/VIVIENDA
11
12
Valor de
tiempo
acarreo
(S/./dia)
2.48
0.74
3.22
S/. 96.72
4.8
S/. 20.15
13
14
15
16
17
18
19
S/. 96.72
S/. 132.99
S/. 96.72
S/. 132.99
/Familia/mes
/Familia/mes
S/. 229.71
S/. 2,756.52
CALCULO DE BENEFICIOS ECONOMICOS DE LOS ANTIGUOS USUARIOS DEL SISTEMA DE AGUA POTABLE
Beneficio por mayor disponibilidad del servicio.
Datos bsicos.
Q = 18 - 0.655 P
Consumo con saturacin con tarifa marginal cero es: 150 lt/por/da
18
m3/mes/conex.
2.58
m3/mes/conexin
la maxima disposicin a pagar en soles por m3, con el nivel de consumo sin proyecto de 13 m3/mes es:
P=
29.00
28.00
27.00
26.00
25.00
24.00
23.00
22.00
21.00
20.00
19.00
18.00
17.00
16.00
15.00
14.00
13.00
12.00
11.00
10.00
9.00
8.00
7.00
6.00
5.00
4.00
3.00
2.00
1.00
0.00
23.54
0.00
18.00
0.00
0.00
0.00
0.00
27.48
0.00
0.00
2.58
2.58
0.00
0.00
0.00
23.54
23.54
2.58
18
2.58
2.58
0.00
1.00
2.00
S/./M3
3.00
0.00
0.00
23.54
0.00
4.00
5.00
6.00
7.00
8.00
9.00
10.00
11.00
12.00
M3/MES/VIVIENDA
13.00
14.00
15.00
16.00
17.00
18.00
19.00
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
N de
Miem/fam
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
N de
conexiones
361
380
400
413
440
468
476
491
507
522
538
554
585
602
619
628
645
671
697
723
750
N de viviendas
conectadas
Antiguas
361
361
361
361
361
361
361
361
361
361
361
361
361
361
361
361
361
361
361
361
361
Nuevas
19
39
53
80
107
116
131
146
161
177
193
224
241
258
267
285
310
336
362
389
Beneficios por
conexin (S/. /conex)
Antiguas
2,177.82
2,177.82
2,177.82
2,177.82
2,177.82
2,177.82
2,177.82
2,177.82
2,177.82
2,177.82
2,177.82
2,177.82
2,177.82
2,177.82
2,177.82
2,177.82
2,177.82
2,177.82
2,177.82
2,177.82
Nuevas
2,756.52
2,756.52
2,756.52
2,756.52
2,756.52
2,756.52
2,756.52
2,756.52
2,756.52
2,756.52
2,756.52
2,756.52
2,756.52
2,756.52
2,756.52
2,756.52
2,756.52
2,756.52
2,756.52
2,756.52
Totales
Nuevas
52,979.09
107,237.67
145,242.54
219,593.26
295,863.20
318,573.97
360,097.41
402,260.59
445,063.51
488,506.17
532,588.57
618,134.74
664,136.36
710,777.72
736,687.19
784,288.16
854,540.23
926,071.79
998,882.83
1,072,973.34
838,626.10
892,884.67
930,889.54
1,005,240.26
1,081,510.20
1,104,220.97
1,145,744.41
1,187,907.59
1,230,710.51
1,274,153.17
1,318,235.57
1,403,781.74
1,449,783.36
1,496,424.72
1,522,334.19
1,569,935.16
1,640,187.23
1,711,718.79
1,784,529.83
1,858,620.34
Costos de
Inversin
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
9,255,222.32
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
Costos
Marginales
de O y M.
Beneficios
41,112.31
41,112.31
41,112.31
41,112.31
41,112.31
41,112.31
41,112.31
41,112.31
41,112.31
41,112.31
41,112.31
41,112.31
41,112.31
41,112.31
41,112.31
41,112.31
41,112.31
41,112.31
41,112.31
41,112.31
838,626.10
892,884.67
930,889.54
1,005,240.26
1,081,510.20
1,104,220.97
1,145,744.41
1,187,907.59
1,230,710.51
1,274,153.17
1,318,235.57
1,403,781.74
1,449,783.36
1,496,424.72
1,522,334.19
1,569,935.16
1,640,187.23
1,711,718.79
1,784,529.83
1,858,620.34
-9,255,222.32
797,513.79
851,772.36
889,777.23
964,127.95
1,040,397.90
1,063,108.67
1,104,632.11
1,146,795.28
1,189,598.20
1,233,040.86
1,277,123.26
1,362,669.43
1,408,671.05
1,455,312.41
1,481,221.88
1,528,822.85
1,599,074.93
1,670,606.48
1,743,417.52
1,817,508.04
VAN SOCIAL =
TIR =
C/B
S/. 1,175,045.57
10.49
0.79
Costos de
Inversin
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
7,385,187.38
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
Costos
Marginales
de O y M.
Beneficios
34,974.64
34,974.64
34,974.64
34,974.64
34,974.64
34,974.64
34,974.64
34,974.64
34,974.64
34,974.64
34,974.64
34,974.64
34,974.64
34,974.64
34,974.64
34,974.64
34,974.64
34,974.64
34,974.64
34,974.64
838,626.10
892,884.67
930,889.54
1,005,240.26
1,081,510.20
1,104,220.97
1,145,744.41
1,187,907.59
1,230,710.51
1,274,153.17
1,318,235.57
1,403,781.74
1,449,783.36
1,496,424.72
1,522,334.19
1,569,935.16
1,640,187.23
1,711,718.79
1,784,529.83
1,858,620.34
-7,385,187.38
803,651.45
857,910.03
895,914.90
970,265.62
1,046,535.56
1,069,246.33
1,110,769.77
1,152,932.95
1,195,735.87
1,239,178.52
1,283,260.92
1,368,807.10
1,414,808.71
1,461,450.07
1,487,359.55
1,534,960.52
1,605,212.59
1,676,744.15
1,749,555.18
1,823,645.70
VAN SOCIAL =
TIR =
C/B
S/. 3,101,108.44
13.65
0.63
Costos de
Inversin
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
9,540,265.32
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
Costos
Marginales
de O y M.
Beneficios
41,112.31
41,112.31
41,112.31
41,112.31
41,112.31
41,112.31
41,112.31
41,112.31
41,112.31
41,112.31
41,112.31
41,112.31
41,112.31
41,112.31
41,112.31
41,112.31
41,112.31
41,112.31
41,112.31
41,112.31
838,626.10
892,884.67
930,889.54
1,005,240.26
1,081,510.20
1,104,220.97
1,145,744.41
1,187,907.59
1,230,710.51
1,274,153.17
1,318,235.57
1,403,781.74
1,449,783.36
1,496,424.72
1,522,334.19
1,569,935.16
1,640,187.23
1,711,718.79
1,784,529.83
1,858,620.34
-9,540,265.32
797,513.79
851,772.36
889,777.23
964,127.95
1,040,397.90
1,063,108.67
1,104,632.11
1,146,795.28
1,189,598.20
1,233,040.86
1,277,123.26
1,362,669.43
1,408,671.05
1,455,312.41
1,481,221.88
1,528,822.85
1,599,074.93
1,670,606.48
1,743,417.52
1,817,508.04
VAN SOCIAL =
TIR =
C/B
S/. 890,002.57
10.10
0.81
Costos de
Inversin
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
7,568,580.01
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
Costos
Marginales
de O y M.
Beneficios
34,974.64
34,974.64
34,974.64
34,974.64
34,974.64
34,974.64
34,974.64
34,974.64
34,974.64
34,974.64
34,974.64
34,974.64
34,974.64
34,974.64
34,974.64
34,974.64
34,974.64
34,974.64
34,974.64
34,974.64
838,626.10
892,884.67
930,889.54
1,005,240.26
1,081,510.20
1,104,220.97
1,145,744.41
1,187,907.59
1,230,710.51
1,274,153.17
1,318,235.57
1,403,781.74
1,449,783.36
1,496,424.72
1,522,334.19
1,569,935.16
1,640,187.23
1,711,718.79
1,784,529.83
1,858,620.34
-7,568,580.01
803,651.45
857,910.03
895,914.90
970,265.62
1,046,535.56
1,069,246.33
1,110,769.77
1,152,932.95
1,195,735.87
1,239,178.52
1,283,260.92
1,368,807.10
1,414,808.71
1,461,450.07
1,487,359.55
1,534,960.52
1,605,212.59
1,676,744.15
1,749,555.18
1,823,645.70
VAN SOCIAL =
TIR =
C/B
S/. 2,917,715.81
13.29
0.64
T.I.R
V.A.N.
C/B
-25%
23.66
5,702,241.98
0.35
-15%
18.83
4,649,864.76
0.45
4,747,929.21
-10%
16.89
4,074,296.42
0.50
5,323,497.55
-5%
15.18
3,465,808.26
0.56
5,931,985.71
13.65
3,101,108.44
0.63
7,385,187.38
5%
12.30
2,150,072.47
0.68
7,247,721.50
10%
11.06
1,442,824.84
0.75
7,954,969.13
15%
9.94
702,657.39
0.82
8,695,136.57
20%
8.91
-70,429.87
0.89
9,468,223.84
-25%
9.70
393,353.78
0.83
-15%
11.35
1,365,772.38
0.73
7,385,187.38
-10%
12.14
1,851,981.67
0.69
7,385,187.38
-5%
12.91
2,338,190.97
0.65
7,385,187.38
13.65
3,101,108.44
0.63
7,385,187.38
Variacion
T.I.R
V.A.N.
C/B
5%
14.40
3,310,609.57
0.59
7,385,187.38
10%
15.12
3,796,818.87
0.56
7,385,187.38
15%
15.83
4,283,028.17
0.54
7,385,187.38
20%
16.53
4,769,237.46
0.52
7,385,187.38
N de conex.
COMPROMISO
DE PAGO
S/./AO/CONEX
IN
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
360.75
379.97
399.65
413.44
440.41
468.08
476.32
491.38
506.68
522.21
537.97
553.96
584.99
601.68
618.60
628.00
645.27
670.76
696.71
723.12
750.00
0.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
TOTAL
0.00
22,798.17
23,979.20
24,806.43
26,424.79
28,084.93
28,579.26
29,483.09
30,400.84
31,332.51
32,278.11
33,237.63
35,099.68
36,100.97
37,116.20
37,680.16
38,716.27
40,245.41
41,802.41
43,387.26
44,999.96
COSTOS DE
OYM
13,050.00
54,162.31
54,162.31
54,162.31
54,162.31
54,162.31
54,162.31
54,162.31
54,162.31
54,162.31
54,162.31
54,162.31
54,162.31
54,162.31
54,162.31
54,162.31
54,162.31
54,162.31
54,162.31
54,162.31
54,162.31
APORTE ANUAL
DEL MUNICIPIO
(S/.)
13,050.00
31,364.13
30,183.11
29,355.87
27,737.51
26,077.38
25,583.04
24,679.22
23,761.47
22,829.80
21,884.20
20,924.68
19,062.63
18,061.33
17,046.11
16,482.15
15,446.04
13,916.89
12,359.89
10,775.05
9,162.35
APORTE
MENSUAL DEL
MUNICIPIO
(S/.)
1,087.50
2,613.68
2,515.26
2,446.32
2,311.46
2,173.11
2,131.92
2,056.60
1,980.12
1,902.48
1,823.68
1,743.72
1,588.55
1,505.11
1,420.51
1,373.51
1,287.17
1,159.74
1,029.99
897.92
763.53
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
21645.00
22798.17
23979.20
24806.43
26424.79
28084.93
28579.26
29483.09
30400.84
31332.51
32278.11
33237.63
35099.68
36100.97
37116.20
37680.16
38716.27
40245.41
41802.41
43387.26
54,162.31
54,162.31
54,162.31
54,162.31
54,162.31
54,162.31
54,162.31
54,162.31
54,162.31
54,162.31
54,162.31
54,162.31
54,162.31
54,162.31
54,162.31
54,162.31
54,162.31
54,162.31
54,162.31
54,162.31
S/. 5.00
32517.31
31364.13
30183.11
29355.87
27737.51
26077.38
25583.04
24679.22
23761.47
22829.80
21884.20
20924.68
19062.63
18061.33
17046.11
16482.15
15446.04
13916.89
12359.89
10775.05
Aporte
mensual
del
municipio
en S/.
2709.78
2613.68
2515.26
2446.32
2311.46
2173.11
2131.92
2056.60
1980.12
1902.48
1823.68
1743.72
1588.55
1505.11
1420.51
1373.51
1287.17
1159.74
1029.99
897.92
de
del
pio
o.
Aporte
mensual
del
municipio
en S/.
.31
.13
.11
.87
.51
.38
.04
.22
.47
.80
.20
.68
.63
.33
.11
.15
.04
.89
.89
.05
2709.78
2613.68
2515.26
2446.32
2311.46
2173.11
2131.92
2056.60
1980.12
1902.48
1823.68
1743.72
1588.55
1505.11
1420.51
1373.51
1287.17
1159.74
1029.99
897.92
PRODUCTO
Cantidad
Unidades
PRECIO
S/Kg.
COMERCIALIZACION
CONSUMO
VACUNO
6,764
Cabezas
400
90 % Intermediario
10%
OVINO
10,481
Cabezas
50
70% Intermediario
30%
CAPRINO
3,530
Cabezas
40
80% Intermediario
20%
PORCINO
2,037
Cabezas
80
50% Intermediario
50%
EQUINO
2,798
Cabezas
200
80 % Intermediario
Uso propio
AVES
36,623
Cabezas
20.00
10% Intermediario
90%
GALLINA
N/N
Unid.
15
En ferias
10%
PAVO
N/N
Unid.
50
En ferias
20%
PATO
N/N
Unid.
En las casas
20%
CUY
6,443
Unid.
70%
Metas
EXPEDIENTE TCNICO
INFRAESTRUCTURA DEL
SISTEMA DE AGUA POTABLE
IMPLEMENTACIN DE LA JASS
1
112,500
2
112,500
AO 0
3
0
629,702.54
629,702.54
11,700.88
11,700.88
CAPACITACIN EN EDUCACIN
SANITARIA
MITIGACIN DE IMPACTO
AMBIENTAL
GASTOS GENERALES
8,653.33
8,653.33
16,225.00
16,225.00
60,571.07
60,571.07
SUPERVISIN
25,665.71
25,665.71
752,518.53
752,518.53
629,702.54
629,702.54
7,556,430.44
11,700.88
11,700.88
140,410.58
8,653.33
8,653.33
103,840.00
16,225.00
16,225.00
194,700.00
60,571.07
60,571.07
726,852.82
25,665.71
25,665.71
307,988.48
752,518.53
752,518.53
9030222.33
9,030,222.32
EXPEDIENTE
TCNICO
INFRAESTRUCTURA
DEL SISTEMA DE
IMPLEMENTACIN
DE LA JASS
CAPACITACIN EN
EDUCACIN
MITIGACIN DE
IMPACTO
GASTOS
GENERALES
SUPERVISIN
225,000.00
5,386,622.26
108,174.56
80,000.00
150,000.00