Beruflich Dokumente
Kultur Dokumente
EDADESSIMPLES
DEPARTAMENTOAYACUCHO
MENORESDE1AO
MENORESDE1MES
DE1A11MESES
DE1A4AOS
1AO
2AOS
3AOS
4AOS
DE5A9AOS
5AOS
6AOS
7AOS
8AOS
9AOS
DE10A14AOS
10AOS
11AOS
12AOS
13AOS
14AOS
DE15A19AOS
15AOS
16AOS
17AOS
18AOS
19AOS
DE20A24AOS
20AOS
21AOS
22AOS
23AOS
24AOS
DE25A29AOS
25AOS
26AOS
27AOS
28AOS
29AOS
DE30A34AOS
30AOS
POBLACIO
TOTAL
492507
13891
773
13118
56767
13690
13076
14354
15647
72798
15378
15462
14581
14945
12432
64940
13750
11722
15054
12970
11444
48501
10469
9891
10409
9933
7799
38311
8359
6377
8216
8208
7151
33465
7172
6651
6958
7205
5479
27362
6714
HOMBRES
240138
7134
416
6718
28520
6884
6617
7137
7882
36890
7705
7811
7416
7608
6350
33615
6960
6053
7963
6812
5827
24756
5244
5044
5470
5024
3974
18504
4018
3133
3975
3958
3420
15893
3427
3113
3293
3393
2667
13098
3013
31AOS
32AOS
33AOS
34AOS
DE35A39AOS
35AOS
36AOS
37AOS
38AOS
39AOS
DE40A44AOS
40AOS
41AOS
42AOS
43AOS
44AOS
DE45A49AOS
45AOS
46AOS
47AOS
48AOS
49AOS
DE50A54AOS
50AOS
51AOS
52AOS
53AOS
54AOS
DE55A59AOS
55AOS
56AOS
57AOS
58AOS
59AOS
DE60A64AOS
60AOS
61AOS
62AOS
63AOS
64AOS
DE65YMASAOS
65AOS
66AOS
67AOS
68AOS
69AOS
70AOS
71AOS
72AOS
73AOS
74AOS
75AOS
76AOS
77AOS
3906
6089
6102
4551
22953
5062
4308
4132
5436
4015
20246
5409
2796
4897
4092
3052
18439
4768
3231
2990
4490
2960
16353
4232
2300
3432
3469
2920
13939
3415
3004
2091
3236
2193
13803
4569
1774
2765
2622
2073
30739
3447
1633
1643
2366
1313
3182
937
1673
1362
971
1930
731
501
1884
2829
3153
2219
10328
2243
1924
1870
2425
1866
9627
2430
1349
2395
1968
1485
8476
2071
1547
1415
2040
1403
7451
1782
1068
1629
1707
1265
6247
1501
1360
924
1427
1035
6350
1903
858
1280
1333
976
13249
1324
810
811
1033
613
1226
465
756
690
480
782
341
264
78AOS
79AOS
80AOS
81AOS
82AOS
83AOS
84AOS
85AOS
86AOS
87AOS
FUENTE:
88AOS
89AOS
90AOS
91AOS
FUENTE:
92AOS
93AOS
94AOS
95AOS
96AOS
97AOS
98YMASAOS
1204
577
1973
398
614
431
333
851
259
225
281
278
570
84
139
99
64
195
59
34
382
481
254
731
184
243
204
167
323
124
91
113
116
219
34
49
46
27
72
27
11
138
REGION AYACUCHO
N
MUJERES
252369
6757
357
6400
28247
6806
6459
7217
7765
35908
7673
7651
7165
7337
6082
31325
6790
5669
7091
6158
5617
23745
5225
4847
4939
4909
3825
19807
4341
3244
4241
4250
3731
17572
3745
3538
3665
3812
2812
14264
3701
URBANA
TOTAL
236774
6222
408
5814
24579
5749
5863
6201
6766
33362
6815
6820
6683
6893
6151
32375
6661
6012
7327
6487
5888
26368
5462
5309
5672
5490
4435
20293
4389
3548
4292
4209
3855
17176
3701
3418
3594
3567
2896
14219
3392
HOMBRES
115750
3219
221
2998
12498
2941
2943
3133
3481
16893
3393
3442
3398
3531
3129
16680
3431
3065
3838
3426
2920
13605
2716
2730
2991
2809
2359
9910
2172
1775
2106
2022
1835
8105
1736
1629
1691
1682
1367
6804
1493
RURAL
MUJERES
121024
3003
187
2816
12081
2808
2920
3068
3285
16469
3422
3378
3285
3362
3022
15695
3230
2947
3489
3061
2968
12763
2746
2579
2681
2681
2076
10383
2217
1773
2186
2187
2020
9071
1965
1789
1903
1885
1529
7415
1899
TOTAL
255733
7669
365
7304
32188
7941
7213
8153
8881
39436
8563
8642
7898
8052
6281
32565
7089
5710
7727
6483
5556
22133
5007
4582
4737
4443
3364
18018
3970
2829
3924
3999
3296
16289
3471
3233
3364
3638
2583
13143
3322
HOMBRES
124388
3915
195
3720
16022
3943
3674
4004
4401
19997
4312
4369
4018
4077
3221
16935
3529
2988
4125
3386
2907
11151
2528
2314
2479
2215
1615
8594
1846
1358
1869
1936
1585
7788
1691
1484
1602
1711
1300
6294
1520
MUJERES
131345
3754
170
3584
16166
3998
3539
4149
4480
19439
4251
4273
3880
3975
3060
15630
3560
2722
3602
3097
2649
10982
2479
2268
2258
2228
1749
9424
2124
1471
2055
2063
1711
8501
1780
1749
1762
1927
1283
6849
1802
2022
3260
2949
2332
12625
2819
2384
2262
3011
2149
10619
2979
1447
2502
2124
1567
9963
2697
1684
1575
2450
1557
8902
2450
1232
1803
1762
1655
7692
1914
1644
1167
1809
1158
7453
2666
916
1485
1289
1097
17490
2123
823
832
1333
700
1956
472
917
672
491
1148
390
237
2069
3148
3193
2417
11625
2458
2246
2237
2641
2043
9899
2574
1440
2419
2000
1466
8461
2131
1503
1437
2009
1381
7324
1847
1017
1563
1587
1310
6026
1424
1294
961
1373
974
5792
1819
780
1176
1102
915
13053
1440
740
765
919
559
1235
436
770
619
433
763
360
260
1006
1476
1662
1167
5351
1122
1021
1026
1194
988
4748
1197
684
1197
958
712
4003
988
723
683
939
670
3374
800
457
750
799
568
2600
604
562
395
583
456
2571
761
350
531
524
405
5389
520
364
351
377
261
459
205
325
303
203
293
167
141
1063
1672
1531
1250
6274
1336
1225
1211
1447
1055
5151
1377
756
1222
1042
754
4458
1143
780
754
1070
711
3950
1047
560
813
788
742
3426
820
732
566
790
518
3221
1058
430
645
578
510
7664
920
376
414
542
298
776
231
445
316
230
470
193
119
1837
2941
2909
2134
11328
2604
2062
1895
2795
1972
10347
2835
1356
2478
2092
1586
9978
2637
1728
1553
2481
1579
9029
2385
1283
1869
1882
1610
7913
1991
1710
1130
1863
1219
8011
2750
994
1589
1520
1158
17686
2007
893
878
1447
754
1947
501
903
743
538
1167
371
241
878
1353
1491
1052
4977
1121
903
844
1231
878
4879
1233
665
1198
1010
773
4473
1083
824
732
1101
733
4077
982
611
879
908
697
3647
897
798
529
844
579
3779
1142
508
749
809
571
7860
804
446
460
656
352
767
260
431
387
277
489
174
123
959
1588
1418
1082
6351
1483
1159
1051
1564
1094
5468
1602
691
1280
1082
813
5505
1554
904
821
1380
846
4952
1403
672
990
974
913
4266
1094
912
601
1019
640
4232
1608
486
840
711
587
9826
1203
447
418
791
402
1180
241
472
356
261
678
197
118
723
323
1242
214
371
227
166
528
135
134
168
162
351
50
90
53
37
123
32
23
244
466
289
753
193
252
218
148
345
123
104
114
111
208
35
56
48
29
77
22
14
149
168
125
241
82
96
93
78
115
60
38
43
48
82
10
24
22
12
25
10
3
45
298
164
512
111
156
125
70
230
63
66
71
63
126
25
32
26
17
52
12
11
104
738
288
1220
205
362
213
185
506
136
121
167
167
362
49
83
51
35
118
37
20
233
313
129
490
102
147
111
89
208
64
53
70
68
137
24
25
24
15
47
17
8
93
425
159
730
103
215
102
96
298
72
68
97
99
225
25
58
27
20
71
20
12
140
PROVINCIA DE VILCASHUAMA
EDADESSIMPLES
PROVINCIAVILCAHUAMAN
MENORESDE1AO
MENORESDE1MES
DE1A11MESES
DE1A4AOS
1AO
2AOS
3AOS
4AOS
DE5A9AOS
5AOS
6AOS
7AOS
8AOS
9AOS
DE10A14AOS
10AOS
11AOS
12AOS
13AOS
14AOS
DE15A19AOS
15AOS
16AOS
17AOS
18AOS
19AOS
DE20A24AOS
20AOS
21AOS
22AOS
23AOS
24AOS
DE25A29AOS
25AOS
26AOS
27AOS
28AOS
29AOS
DE30A34AOS
30AOS
POBLACIO
TOTAL
22302
506
22
484
2550
603
572
626
749
3446
701
766
678
698
603
2945
616
546
678
602
503
1628
427
351
328
291
231
1211
253
170
263
285
240
1182
253
222
245
272
190
998
250
HOMBRES
10418
265
11
254
1231
298
281
304
348
1756
371
392
342
345
306
1516
305
276
365
307
263
848
203
173
185
161
126
508
102
73
98
122
113
520
115
93
101
123
88
445
101
31AOS
32AOS
33AOS
34AOS
DE35A39AOS
35AOS
36AOS
37AOS
38AOS
39AOS
DE40A44AOS
40AOS
41AOS
42AOS
43AOS
44AOS
DE45A49AOS
45AOS
46AOS
47AOS
48AOS
49AOS
DE50A54AOS
50AOS
51AOS
52AOS
53AOS
54AOS
DE55A59AOS
55AOS
56AOS
57AOS
58AOS
59AOS
DE60A64AOS
60AOS
61AOS
62AOS
63AOS
64AOS
DE65YMASAOS
65AOS
66AOS
67AOS
68AOS
69AOS
70AOS
71AOS
72AOS
73AOS
74AOS
75AOS
76AOS
77AOS
152
219
226
151
882
201
155
148
220
158
897
221
124
210
179
163
1048
241
188
158
272
189
1021
272
140
191
215
203
1000
231
222
169
218
160
814
253
133
152
151
125
2174
244
132
115
176
97
256
58
123
102
64
126
34
43
78
79
126
61
333
79
54
63
83
54
378
85
55
92
78
68
431
88
94
66
101
82
423
102
61
82
88
90
448
99
109
67
92
81
383
109
63
71
77
63
933
99
60
66
80
52
104
27
59
51
29
50
13
19
78AOS
79AOS
80AOS
81AOS
82AOS
83AOS
84AOS
85AOS
86AOS
87AOS
88AOS
89AOS
90AOS
91AOS
92AOS
93AOS
94AOS
95AOS
96AOS
98YMASAOS
74
51
128
27
42
18
22
55
17
14
20
18
45
5
17
7
4
12
6
22
30
18
44
11
17
7
9
24
8
5
6
8
18
2
6
5
1
5
ROVINCIA DE VILCASHUAMAN
URBANA
MUJERES
11884
241
11
230
1319
305
291
322
401
1690
330
374
336
353
297
1429
311
270
313
295
240
780
224
178
143
130
105
703
151
97
165
163
127
662
138
129
144
149
102
553
149
TOTAL
6183
155
8
147
706
161
197
160
188
902
192
201
178
188
143
774
160
145
185
143
141
469
115
98
99
83
74
354
78
42
76
80
78
390
83
76
80
88
63
308
71
HOMBRES
2945
79
4
75
347
75
105
71
96
460
92
106
86
93
83
397
82
64
104
77
70
268
54
51
61
50
52
139
33
16
29
30
31
171
27
30
30
51
33
148
27
RURAL
MUJERES
3238
76
4
72
359
86
92
89
92
442
100
95
92
95
60
377
78
81
81
66
71
201
61
47
38
33
22
215
45
26
47
50
47
219
56
46
50
37
30
160
44
TOTAL
16119
351
14
337
1844
442
375
466
561
2544
509
565
500
510
460
2171
456
401
493
459
362
1159
312
253
229
208
157
857
175
128
187
205
162
792
170
146
165
184
127
690
179
HOMBRES
7473
186
7
179
884
223
176
233
252
1296
279
286
256
252
223
1119
223
212
261
230
193
580
149
122
124
111
74
369
69
57
69
92
82
349
88
63
71
72
55
297
74
MUJERES
8646
165
7
158
960
219
199
233
309
1248
230
279
244
258
237
1052
233
189
232
229
169
579
163
131
105
97
83
488
106
71
118
113
80
443
82
83
94
112
72
393
105
74
140
100
90
549
122
101
85
137
104
519
136
69
118
101
95
617
153
94
92
171
107
598
170
79
109
127
113
552
132
113
102
126
79
431
144
70
81
74
62
1241
145
72
49
96
45
152
31
64
51
35
76
21
24
52
63
72
50
264
54
48
51
55
56
248
61
40
56
50
41
277
49
49
36
80
63
282
71
38
62
55
56
270
60
61
38
63
48
198
61
38
38
30
31
586
63
29
41
53
27
61
25
30
26
19
29
11
18
33
21
44
23
107
28
13
22
26
18
104
24
16
19
22
23
117
15
32
18
27
25
123
26
19
28
30
20
121
28
28
11
26
28
94
28
17
17
14
18
270
23
17
20
26
14
29
14
13
15
11
13
5
11
19
42
28
27
157
26
35
29
29
38
144
37
24
37
28
18
160
34
17
18
53
38
159
45
19
34
25
36
149
32
33
27
37
20
104
33
21
21
16
13
316
40
12
21
27
13
32
11
17
11
8
16
6
7
100
156
154
101
618
147
107
97
165
102
649
160
84
154
129
122
771
192
139
122
192
126
739
201
102
129
160
147
730
171
161
131
155
112
616
192
95
114
121
94
1588
181
103
74
123
70
195
33
93
76
45
97
23
25
45
58
82
38
226
51
41
41
57
36
274
61
39
73
56
45
314
73
62
48
74
57
300
76
42
54
58
70
327
71
81
56
66
53
289
81
46
54
63
45
663
76
43
46
54
38
75
13
46
36
18
37
8
8
55
98
72
63
392
96
66
56
108
66
375
99
45
81
73
77
457
119
77
74
118
69
439
125
60
75
102
77
403
100
80
75
89
59
327
111
49
60
58
49
925
105
60
28
69
32
120
20
47
40
27
60
15
17
44
33
84
16
25
11
13
31
9
9
14
10
27
3
11
7
4
7
5
17
12
22
26
10
10
4
5
10
5
3
5
7
14
2
4
4
3
1
7
6
8
10
4
4
1
2
5
1
2
2
3
6
1
2
1
1
6
14
16
6
6
3
3
5
4
1
3
4
8
1
2
4
2
1
6
62
29
102
17
32
14
17
45
12
11
15
11
31
3
13
3
4
9
5
15
24
10
34
7
13
6
7
19
7
3
4
5
12
1
4
4
1
4
38
19
68
10
19
8
10
26
5
8
11
6
19
2
9
3
4
5
4
11
DISTRITO DE VILCASHUAMA
EDADESSIMPLES
DISTRITOVILCASHUAMAN
MENORESDE1AO
MENORESDE1MES
DE1A11MESES
DE1A4AOS
1AO
2AOS
3AOS
4AOS
DE5A9AOS
5AOS
6AOS
7AOS
8AOS
9AOS
DE10A14AOS
10AOS
11AOS
12AOS
13AOS
14AOS
DE15A19AOS
15AOS
16AOS
17AOS
18AOS
19AOS
DE20A24AOS
20AOS
21AOS
22AOS
23AOS
24AOS
DE25A29AOS
25AOS
26AOS
27AOS
28AOS
29AOS
DE30A34AOS
30AOS
POBLACIO
TOTAL
7323
168
9
159
867
199
184
223
261
1139
234
253
229
236
187
984
189
170
224
216
185
581
149
124
115
104
89
418
105
58
71
99
85
446
84
84
93
108
77
328
79
HOMBRES
3414
91
5
86
437
103
100
118
116
566
117
127
112
119
91
493
96
89
120
96
92
312
78
61
65
59
49
170
41
20
27
42
40
193
37
38
36
46
36
144
31
31AOS
32AOS
33AOS
34AOS
DE35A39AOS
35AOS
36AOS
37AOS
38AOS
39AOS
DE40A44AOS
40AOS
41AOS
42AOS
43AOS
44AOS
DE45A49AOS
45AOS
46AOS
47AOS
48AOS
49AOS
DE50A54AOS
50AOS
51AOS
52AOS
53AOS
54AOS
DE55A59AOS
55AOS
56AOS
57AOS
58AOS
59AOS
DE60A64AOS
60AOS
61AOS
62AOS
63AOS
64AOS
DE65YMASAOS
65AOS
66AOS
67AOS
68AOS
69AOS
70AOS
71AOS
72AOS
73AOS
74AOS
75AOS
76AOS
77AOS
48
77
73
51
324
70
65
52
78
59
300
100
39
58
45
58
371
86
71
42
108
64
323
95
47
61
66
54
261
62
61
37
65
36
234
65
39
41
44
45
579
67
34
31
54
24
87
11
24
22
15
42
10
12
26
29
40
18
125
25
21
24
30
25
128
38
16
25
19
30
152
32
34
21
34
31
143
39
22
26
28
28
108
29
32
10
25
12
114
32
20
19
25
18
238
27
15
24
24
14
31
8
10
8
5
12
4
6
78AOS
79AOS
80AOS
81AOS
82AOS
83AOS
84AOS
85AOS
86AOS
87AOS
88AOS
89AOS
90AOS
91AOS
92AOS
94AOS
95AOS
98YMASAOS
17
10
36
5
13
3
5
13
5
5
6
3
13
2
3
1
2
4
4
3
14
3
5
3
5
4
1
2
4
1
1
-
DISTRITO DE VILCASHUAMAN
URBANA
MUJERES
3909
77
4
73
430
96
84
105
145
573
117
126
117
117
96
491
93
81
104
120
93
269
71
63
50
45
40
248
64
38
44
57
45
253
47
46
57
62
41
184
48
TOTAL
2053
69
5
64
266
63
66
57
80
290
65
66
58
64
37
236
44
49
51
46
46
168
39
30
39
26
34
129
37
11
24
27
30
165
28
33
35
45
24
106
21
HOMBRES
983
34
3
31
144
29
44
30
41
139
29
34
25
30
21
118
21
22
27
24
24
100
21
17
24
15
23
49
17
3
10
10
9
72
8
13
12
26
13
51
7
RURAL
MUJERES
1070
35
2
33
122
34
22
27
39
151
36
32
33
34
16
118
23
27
24
22
22
68
18
13
15
11
11
80
20
8
14
17
21
93
20
20
23
19
11
55
14
TOTAL
5270
99
4
95
601
136
118
166
181
849
169
187
171
172
150
748
145
121
173
170
139
413
110
94
76
78
55
289
68
47
47
72
55
281
56
51
58
63
53
222
58
HOMBRES
2431
57
2
55
293
74
56
88
75
427
88
93
87
89
70
375
75
67
93
72
68
212
57
44
41
44
26
121
24
17
17
32
31
121
29
25
24
20
23
93
24
MUJERES
2839
42
2
40
308
62
62
78
106
422
81
94
84
83
80
373
70
54
80
98
71
201
53
50
35
34
29
168
44
30
30
40
24
160
27
26
34
43
30
129
34
22
48
33
33
199
45
44
28
48
34
172
62
23
33
26
28
219
54
37
21
74
33
180
56
25
35
38
26
153
33
29
27
40
24
120
33
19
22
19
27
341
40
19
7
30
10
56
3
14
14
10
30
6
6
17
31
19
18
112
20
20
24
25
23
89
31
18
8
14
18
94
20
20
9
31
14
77
19
14
16
16
12
65
14
16
6
21
8
59
20
14
7
6
12
128
15
7
11
13
3
15
6
7
5
5
7
5
3
10
12
14
8
45
11
3
10
12
9
41
13
7
2
6
13
39
7
13
5
7
7
35
8
5
7
10
5
32
8
9
1
10
4
26
8
7
3
2
6
58
6
5
6
6
2
5
5
3
3
2
1
3
2
7
19
5
10
67
9
17
14
13
14
48
18
11
6
8
5
55
13
7
4
24
7
42
11
9
9
6
7
33
6
7
5
11
4
33
12
7
4
4
6
70
9
2
5
7
1
10
1
4
2
3
6
2
1
31
46
54
33
212
50
45
28
53
36
211
69
21
50
31
40
277
66
51
33
77
50
246
76
33
45
50
42
196
48
45
31
44
28
175
45
25
34
38
33
451
52
27
20
41
21
72
5
17
17
10
35
5
9
16
17
26
10
80
14
18
14
18
16
87
25
9
23
13
17
113
25
21
16
27
24
108
31
17
19
18
23
76
21
23
9
15
8
88
24
13
16
23
12
180
21
10
18
18
12
26
3
7
5
3
11
1
4
15
29
28
23
132
36
27
14
35
20
124
44
12
27
18
23
164
41
30
17
50
26
138
45
16
26
32
19
120
27
22
22
29
20
87
21
12
18
15
21
271
31
17
2
23
9
46
2
10
12
7
24
4
5
13
7
22
2
8
3
2
8
1
5
5
1
9
1
3
1
1
4
2
3
3
1
2
2
1
1
2
1
32
3
1
3
1
1
1
1
1
-
2
2
1
1
1
1
1
32
3
15
7
33
4
11
3
5
11
4
4
4
2
10
2
1
1
2
1
4
2
11
2
4
3
4
4
1
4
1
1
-
11
5
22
2
7
3
2
7
4
4
1
6
1
1
1
1
1
CUADRO N 1: POBLACIN TOTAL, POR REA URBANA Y RURAL, Y SEXO, SEGN DEPARTA
DEPARTAMENTO, PROVINCIA,
DISTRITO Y EDADES SIMPLES
TOTAL
612489
11669
57138
14541
14937
14935
74404
14188
14165
15589
15631
14831
78633
16074
14725
17708
15494
14632
60273
14045
11671
11982
12142
10433
51073
45226
40559
36467
32401
25895
21166
17845
15694
44046
214
127
104
905
POBLACIN
HOMBRES
MUJERES
304142
5996
29240
7403
7529
7625
37915
7257
7167
7892
8014
7585
40177
8252
7388
9174
7787
7576
30791
7031
5844
6259
6366
5291
25712
22597
20078
17996
15890
12654
9935
8561
7298
19302
65
41
50
295
308347
5673
27898
7138
7408
7310
36489
6931
6998
7697
7617
7246
38456
7822
7337
8534
7707
7056
29482
7014
5827
5723
5776
5142
25361
22629
20481
18471
16511
13241
11231
9284
8396
24744
149
86
54
610
TOTAL
355384
6371
30099
7774
7912
7725
39962
7502
7483
8406
8441
8130
45079
8758
8438
9949
9102
8832
37765
8715
7337
7482
7642
6589
31925
28257
25083
22631
19591
15465
12300
9867
8266
22723
112
67
61
398
URBANA
HOMBRES
MUJERES
174734
3287
15440
3967
4016
3894
20378
3815
3810
4262
4340
4151
22773
4485
4144
5161
4509
4474
19083
4291
3664
3818
4002
3308
15801
13786
12116
10921
9425
7598
5768
4761
3921
9676
29
17
31
111
180650
3084
14659
3807
3896
3831
19584
3687
3673
4144
4101
3979
22306
4273
4294
4788
4593
4358
18682
4424
3673
3664
3640
3281
16124
14471
12967
11710
10166
7867
6532
5106
4345
13047
83
50
30
287
TOTAL
257105
5298
27039
6767
7025
7210
34442
6686
6682
7183
7190
6701
33554
7316
6287
7759
6392
5800
22508
5330
4334
4500
4500
3844
19148
16969
15476
13836
12810
10430
8866
7978
7428
21323
102
60
43
507
RURAL
HOMBRES
MUJERES
129408
2709
13800
3436
3513
3731
17537
3442
3357
3630
3674
3434
17404
3767
3244
4013
3278
3102
11708
2740
2180
2441
2364
1983
9911
8811
7962
7075
6465
5056
4167
3800
3377
9626
36
24
19
184
127697
2589
13239
3331
3512
3479
16905
3244
3325
3553
3516
3267
16150
3549
3043
3746
3114
2698
10800
2590
2154
2059
2136
1861
9237
8158
7514
6761
6345
5374
4699
4178
4051
11697
66
36
24
323
TOTAL
23600
363
2233
593
630
554
2714
502
533
568
546
565
3071
645
543
693
611
579
2056
530
399
406
415
306
1441
1408
1391
1379
1251
993
792
828
891
2789
11
4
7
63
POBLACIN
HOMBRES
11504
190
1131
299
302
291
1357
253
292
274
258
280
1546
327
276
346
297
300
1085
294
201
214
221
155
724
686
699
699
608
466
310
392
404
1207
4
2
3
19
TOTAL
URBANA
HOMBRES
MUJERES
7480
94
616
171
170
160
756
143
172
149
138
154
930
195
154
210
180
191
709
180
146
136
134
113
459
483
467
521
471
347
243
249
271
864
1
3663
44
310
92
89
81
376
66
93
71
71
75
444
95
71
101
86
91
365
93
79
71
68
54
231
235
240
257
241
174
111
127
132
376
3817
50
306
79
81
79
380
77
79
78
67
79
486
100
83
109
94
100
344
87
67
65
66
59
228
248
227
264
230
173
132
122
139
488
1
3
18
2
3
1
15
TOTAL
16120
269
1617
422
460
394
1958
359
361
419
408
411
2141
450
389
483
431
388
1347
350
253
270
281
193
982
925
924
858
780
646
549
579
620
1925
10
4
4
45
RURAL
HOMBRES
MUJERES
7841
146
821
207
213
210
981
187
199
203
187
205
1102
232
205
245
211
209
720
201
122
143
153
101
493
451
459
442
367
292
199
265
272
831
4
2
1
16
8279
123
796
215
247
184
977
172
162
216
221
206
1039
218
184
238
220
179
627
149
131
127
128
92
489
474
465
416
413
354
350
314
348
1094
6
2
3
29
TOTAL
8300
117
736
206
213
175
1004
180
194
218
199
213
1136
234
207
276
211
208
786
202
152
151
161
120
541
556
514
511
482
359
271
250
279
758
2
1
21
POBLACIN
HOMBRES
4098
58
391
117
117
90
492
85
94
106
95
112
592
119
113
145
97
118
405
111
80
78
84
52
266
268
264
274
239
168
115
116
129
321
1
4
TOTAL
2927
38
207
63
56
46
299
48
71
63
59
58
365
80
53
92
73
67
321
81
62
59
64
55
199
228
205
232
215
143
100
80
87
208
URBANA
HOMBRES
MUJERES
1469
16
117
39
36
22
140
23
30
30
32
25
167
34
25
46
31
31
162
39
35
31
33
24
96
112
104
125
116
78
49
52
41
94
TOTAL
1458
22
90
24
20
24
159
25
41
33
27
33
198
46
28
46
42
36
159
42
27
28
31
31
103
116
101
107
99
65
51
28
46
114
5373
79
529
143
157
129
705
132
123
155
140
155
771
154
154
184
138
141
465
121
90
92
97
65
342
328
309
279
267
216
171
170
192
550
2
1
17
RURAL
HOMBRES
MUJERES
2629
42
274
78
81
68
352
62
64
76
63
87
425
85
88
99
66
87
243
72
45
47
51
28
170
156
160
149
123
90
66
64
88
227
1
4
2744
37
255
65
76
61
353
70
59
79
77
68
346
69
66
85
72
54
222
49
45
45
46
37
172
172
149
130
144
126
105
106
104
323
1
1
13
REGION AYAC
CATEGORAS
HOMBRES
MUJERES
TOTAL
POBLACION URBANA
115750
121024
236774
CATEGORAS
HOMBRES
MUJERES
TOTAL
POBLACION URBANA
174734
180650
355384
REGION AYAC
ESTIMACION AL AO DE ESTUDIO
AO
2007
2008
2009
2010
2011
2012
2013
2014
2015
NOMBRE
REGION HUANCAVELICA
720,000
700,000
680,000
660,000
Axis Title
640,000
620,000
600,000
580,000
560,000
2006
2007
2008
2009
2010
2011
Axis Title
2012
2013
Axis Title
640,000
620,000
600,000
580,000
560,000
2006
2007
2008
2009
2010
2011
2012
2013
Axis Title
PROYECCION DE LA PO
NOMBRE
PERIODO DE ESTUDIO
0
1
2
3
4
5
6
7
8
9
10
REGION HUANCAVELICA
CANTIDAD DE VIVIENDAS
AO
VIVIENDAS AL 2007*
2015
*DATO DE CENSO
850,000
800,000
750,000
POBLACION
700,000
650,000
600,000
2014
2016
2018
2020
PERDIODO DE EVALUACION
2022
POBLACION TOTAL
240138
252369
492507
POBLACION TOTAL
304142
308347
612489
ACION AL AO DE ESTUDIO
TASA DE CRECIMIENTO*
1.57%
1.57%
1.57%
1.57%
1.57%
1.57%
1.57%
1.57%
1.57%
TOTAL DE LA POBLACIN
612,489
622102
631866
641783
651856
662086
672478
683032
693752
TOTAL DE LA POBLACIN
Linear (TOTAL DE LA POBLACIN)
2010
2011
Axis Title
2012
2013
2014
2015
2016
TOTAL DE LA POBLACIN
Linear (TOTAL DE LA POBLACIN)
2010
2011
2012
2013
2014
2015
2016
Axis Title
NDAS
DENSIDAD FAMILIAR POR VIVIENDA
#DIV/0!
TOTAL DE LA POBLACIN
Linear (TOTAL DE LA POBLACIN)
2020
DIODO DE EVALUACION
2022
2024
2026
%
48.76%
51.24%
100.00%
%
49.66%
50.34%
100.00%
TOTAL DE LA POBLACIN
Linear (TOTAL DE LA POBLACIN)
TOTAL DE LA POBLACIN
Linear (TOTAL DE LA POBLACIN)
TOTAL DE LA POBLACIN
693,752
704640
715700
726932
738342
749930
761700
773655
785797
798130
810657
TOTAL DE LA POBLACIN
Linear (TOTAL DE LA POBLACIN)
POBLACION URBANA
2945
3238
6183
CATEGORAS
HOMBRES
MUJERES
TOTAL
POBLACION URBANA
3663
3817
7480
ESTIMACION AL AO DE ESTUDIO
AO
2007
2008
2009
2010
2011
2012
2013
2014
2015
NOMBRE
REGION ACOBAMBA
720,000
700,000
680,000
660,000
Axis Title
640,000
620,000
600,000
580,000
560,000
2006
2007
2008
2009
2010
2011
Axis Title
2012
2013
2014
201
Axis Title
640,000
620,000
600,000
580,000
560,000
2006
2007
2008
2009
2010
2011
2012
2013
2014
201
Axis Title
PROYECCION DE LA POBLACION A 10 A
NOMBRE
PERIODO DE ESTUDIO
0
1
2
3
4
5
6
7
8
9
10
REGION HUANCAVELICA
CANTIDAD DE VIVIENDAS
AO
VIVIENDAS AL 2007*
2015
125896
*DATO DE CENSO
850,000
800,000
750,000
POBLACION
700,000
650,000
600,000
2014
2016
2018
2020
PERDIODO DE EVALUACION
2022
202
ACION AL AO DE ESTUDIO
TASA DE CRECIMIENTO*
0.40%
0.40%
0.40%
0.40%
0.40%
0.40%
0.40%
0.40%
0.40%
TOTAL DE LA POBLACIN
23,600
23696
23791
23888
23985
24082
24179
24277
24375
TOTAL DE LA POBLACIN
Linear (TOTAL DE LA POBLACIN)
2010
2011
Axis Title
2012
2013
2014
2015
2016
TOTAL DE LA POBLACIN
Linear (TOTAL DE LA POBLACIN)
2010
2011
2012
2013
2014
2015
2016
Axis Title
NDAS
DENSIDAD FAMILIAR POR VIVIENDA
0
TOTAL DE LA POBLACIN
Linear (TOTAL DE LA POBLACIN)
2018
2020
PERDIODO DE EVALUACION
2022
2024
2026
%
46.71%
53.29%
100.00%
%
48.75%
51.25%
100.00%
TOTAL DE LA POBLACIN
Linear (TOTAL DE LA POBLACIN)
26
TOTAL DE LA POBLACIN
Linear (TOTAL DE LA POBLACIN)
TOTAL DE LA POBLACIN
24,375
24474
24573
24672
24772
24872
24973
25074
25176
25278
25380
TOTAL DE LA POBLACIN
Linear (TOTAL DE LA POBLACIN)
POBLACION URBANA
983
1070
2053
CATEGORAS
HOMBRES
MUJERES
TOTAL
POBLACION URBANA
1469
1458
2927
ESTIMACION AL AO DE ESTUDIO
AO
2007
2008
2009
2010
2011
2012
2013
2014
2015
NOMBRE
REGION MARCAS
720,000
700,000
680,000
660,000
Axis Title
640,000
620,000
600,000
580,000
560,000
2006
2007
2008
2009
2010
2011
Axis Title
2012
2013
2014
201
640,000
Axis Title
620,000
600,000
580,000
560,000
2006
2007
2008
2009
2010
2011
2012
2013
2014
201
Axis Title
PROYECCION DE LA POBLACION A 10 A
NOMBRE
PERIODO DE ESTUDIO
0
1
2
3
4
5
6
7
8
9
10
REGION HUANCAVELICA
CANTIDAD DE VIVIENDAS
AO
VIVIENDAS AL 2007*
2015
#REF!
*DATO DE CENSO
850,000
800,000
750,000
POBLACION
700,000
650,000
600,000
2014
2016
2018
2020
PERDIODO DE EVALUACION
AO
VIVIENDAS ACTUALIZADAS
2015
#REF!
2022
2024
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
POBLACION TOTAL
3414
3909
7323
POBLACION TOTAL
4098
4202
8300
ACION AL AO DE ESTUDIO
TASA DE CRECIMIENTO*
0.90%
0.90%
0.90%
0.90%
0.90%
0.90%
0.90%
0.90%
0.90%
TOTAL DE LA POBLACIN
8,300
8375
8450
8526
8602
8680
8758
8836
8916
TOTAL DE LA POBLACIN
Linear (TOTAL DE LA POBLACIN)
2010
2011
Axis Title
2012
2013
2014
2015
2016
TOTAL DE LA POBLACIN
Linear (TOTAL DE LA POBLACIN)
2010
2011
2012
2013
2014
2015
2016
Axis Title
NDAS
TOTAL DE LA POBLACIN
Linear (TOTAL DE LA POBLACIN)
018
2020
PERDIODO DE EVALUACION
2022
2024
2026
%
46.62%
53.38%
100.00%
%
49.37%
50.63%
100.00%
TOTAL DE LA POBLACIN
Linear (TOTAL DE LA POBLACIN)
TOTAL DE LA POBLACIN
Linear (TOTAL DE LA POBLACIN)
TOTAL DE LA POBLACIN
8,916
8996
9077
9159
9241
9324
9408
9492
9577
9664
9750
#REF!
TOTAL DE LA POBLACIN
Linear (TOTAL DE LA POBLACIN)
2007
Edad en grupos
simples
6 aos
194
7 aos
218
8 aos
199
9 aos
213
10 aos
234
11 aos
207
TOTAL
276
Fuente: Resultados Censales INEI 2007
Elaboracin del EquipoTecnico "Grupo Sagitario SAC"
2008
2015
Edad en grupos
simples
6 aos
208
7 aos
234
8 aos
214
9 aos
242
10 aos
251
11 aos
222
TOTAL
1372
Fuente: Resultados Censales INEI 2007
Elaboracin del EquipoTecnico "Grupo Sagitario SAC"
2016
196
220
201
216
236
209
1278
210
236
216
244
254
224
1385
AO
AO DE ESTUDIO
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
TOTAL
Fuente: Resultados Censales INEI 2007
Elaboracin del EquipoTecnico "Grupo Sagitario SAC"
1372
1385
1397
1410
1422
1435
1448
1461
1474
1487
1501
14420
3
2010
198
222
203
220
238
211
1291
4
2011
199
224
204
223
240
213
1304
5
2012
201
226
206
227
243
215
1317
203
228
208
231
245
216
1331
PROYECCION DE LA DEMANDA
2017
2018
212
238
218
247
256
226
1397
2019
214
241
220
249
258
228
1410
2020
216
243
222
251
261
230
1422
218
245
224
253
263
233
1435
proyeccion de la poblacion
1600
1400
1200
1000
800
600
400
200
0
6 aos
7 aos
8 aos
9 aos
10 aos
2015
2016
2017
2018
2019
2021
2022
2023
2024
2025
11 aos
2020
TOTAL
OS
6
2013
2014
2015
% DEL TOTAL
205
230
210
234
247
218
1344
207
232
212
238
249
220
1358
2021
2022
220
247
226
256
265
235
1448
0 aos
2019
2025
11 aos
2020
2023
222
249
228
258
268
237
1461
lacion
TOTAL
208
234
214
242
251
222
1372
2.5%
2.8%
2.6%
2.9%
3.0%
2.7%
16.5%
2024
224
252
230
260
270
239
1474
2025
226
254
232
263
272
241
1487
228
256
234
265
275
243
1501
Ao/Nivel
1er
2do
3er
4to
5to
6to
Sub Total
Ao/Nivel
1er
2do
3er
4to
5to
6to
Total
Ao/Nivel
2007
2008
2009
2010
2011
2012
2013
2014
2015
Total
8300
116
1006
100%
1%
12%
2,015
2,016
2,017
3
3
3
3
4
3
19
3
3
3
3
4
3
19
3
3
3
3
4
3
20
* Se realiza la proyeccin de la demanda SIN PROYECTO con la tasa intercensal de Distrito de Vilc
2,015
2,016
2,017
19
21
23
2do
3er
32
53
44
2,019
2,020
2,021
3
3
3
3
4
3
20
3
3
3
4
4
3
20
3
3
3
4
4
3
20
3
3
3
4
4
3
20
con la tasa intercensal de Distrito de Vilcashuamn para 1er grado, mientras para los grados 2do a 6to se utiliza la tasa de permanencia y progreso del Distrito de Vilcashuam
2,018
2,019
2,020
2,021
23
25
28
30
4to
5to
6to
Total
33
29
33
32
25
22
19
17
17
43
27
28
227
2,022
2,023
2,024
2,025
Total
3
3
3
4
4
3
20
3
4
3
4
4
3
21
3
4
3
4
4
3
21
3
4
3
4
4
3
21
34
2,022
2,023
2,024
2,025
32
34
35
37
38
34
39
40
36
221
TOTAL
01 aula
01 aula
01 aula
03 aulas
TOTAL
01 aula
01 aula
01 aula
03 aulas
307.1792618032
MATRIULADOS
2004
2005
2006
2005
2006
2005
2006
Total
1Grado
2Grado
3Grado
4Grado
5Grado
6Grado
DOCENTES
2004
Total
SECCIONES
2004
Total
1Grado
2Grado
3Grado
4Grado
5Grado
6Grado
2017
2
2
2
10
2
2
20
2007
2008
2009
2010
2011
2007
2008
2009
2010
2011
2007
2008
2009
2010
2011
2018
2
2
2
2
3
3
14
2019
2
2
2
2
2
2
12
2020
2
2
2
2
3
2
13
2021
2
2
2
2
3
2
13
2022
2
2
2
2
2
2
12
2012
2013
2012
35
46
24
10
11
25
11
2013
2013
2023
2
2
2
2
2
2
12
2015
31%
-58%
127%
0%
2014
3
2012
TC
2014
2014
2
1
1
3
1
1
2024
2
2
2
2
2
2
12
2025 TOTAL
2
2
2
2
2
2
12
22
22
21
30
23
21
139
4.1666666667
57
11
21
brecha de alumnos
2015
2016
2017
2018
-1
-1
-1
-1
-4
-3
-11
-1
-1
-2
-1
-2
-1
-8
-1
-1
-1
7
-2
-1
0
-1
-1
-1
-1
-1
0
-6
OFERTA SIN
PROYECTO
DEMANDA CON
PROYECTO
BRECHA
6 Aos
7 Aos
8 Aos
9 Aos
10 Aos
11 Aos
TOTAL
Fuente: ESCALE 2014
BRECHA DE INFRAESTRUCTURA
SERVICIO
AULAS
-3
AMBIENTES
ADMINISTRATIV
OS
-5
SSHH ALUMNOS
-1
SSHH
PROFESORES
-2
LOSA
DEPORTIVA
-1
CERCO
PERIMETRICO
-1
PATIO DE
FORMACION Y
MULTIUSO
-1
MOBILIARIOS
PARA CADA
SALON
30
-30
EQUIPOS
INFORMATICOS
20
-20
AREA VERDE
-1
brecha docentes
DOCENTE
OFERTA SIN
PROYECTO
DIRECTOS /
DOCENTE
AUXILIAR
Fuente: ESCALE 2014
DEMANDA CON
PROYECTO
BRECHA
-2
-1
2019
2020
2021
2022
2023
2024
-1
-1
-1
-2
-2
-1
-8
-1
-1
-1
-2
-1
-1
-7
-1
-1
-1
-2
-1
-1
-7
-1
-1
-1
-2
-2
-1
-8
-1
-2
-1
-2
-2
-1
-9
-1
-2
-1
-2
-2
-1
-9
2025
TOTAL
HORIZONTE
-1
-2
-1
-2
-2
-1
-9
-11
-16
-13
-9
-17
-15
-82
S10
Presupuesto
Presupuesto
0401019
"MEJORAMIENTO Y AMPLIACION DEL SERVICIO EDUCATIVO DE NIVEL PRIMARIO EN LA I.E. N 38225/MX-P DE LA LOCALIDAD DE SAN
DISTRITO DE VILCASHUAMAN, PROVINCIA DE VILCASHUAMN, REGIN AYACUCHO"
Cliente
Lugar
Item
Descripcin
01
01.01
01.01.01
01.01.02
01.02
Costo al
Und.
Metrado
Precio S/.
OBRAS PROVISIONALES
ALQUILER DE ALMACEN
mes
6.00
und
1.00
TRABAJOS PRELIMINARES
01.02.01
m2
159.31
01.02.02
TRAZO Y REPLANTEO
m2
159.31
01.02.03
GLB
1.00
01.03
MOVIMIENTO DE TIERRAS
01.03.01
m3
59.69
01.03.02
m3
16.51
01.03.03
m3
159.31
01.03.04
m3
95.24
01.03.05
m2
159.31
m2
159.31
01.03.06
01.04
CONCRETO SIMPLE
01.04.01
m2
39.79
01.04.02
m3
20.96
01.04.03
m3
3.48
m2
29.04
01.04.04
01.05
01.05.01
CONCRETO ARMADO
ZAPATAS
01.05.01.01
kg
584.72
01.05.01.02
m3
23.88
01.05.02
COLUMNAS
01.05.02.01
kg
1,839.44
01.05.02.02
ENCOFRADO Y DESENCOFRADO
m2
120.70
m3
11.72
01.05.02.03
01.05.03
VIGAS
01.05.03.01
kg
2,606.91
01.05.03.02
m2
156.42
01.05.03.03
m3
25.78
01.05.04
LOSAS ALIGERADAS
01.05.04.01
m2
272.58
01.05.04.02
und
2,236.00
01.05.04.03
kg
1,552.55
m3
24.33
01.05.04.04
01.05.05
01.05.05.01
kg
872.41
01.05.05.02
m2
105.34
01.05.05.03
m3
8.22
01.06
01.06.01
ARQUITECTURA
MUROS Y TABIQUES DE ALELERIA
01.06.01.01
m2
106.14
01.06.01.02
m2
75.22
01.06.02
01.06.02.01
m2
272.58
01.06.02.02
m2
224.26
01.06.02.03
01.06.02.04
m2
m2
153.50
74.56
01.06.02.05
m2
148.74
01.06.02.06
207.48
273.04
01.06.02.07
01.06.03
PISOS Y PAVIMENTOS
01.06.03.01
m2
102.26
01.06.03.02
CONTRAPISO DE 48 MM.
m2
102.26
01.06.03.03
m2
102.26
01.06.03.04
m2
26.88
01.06.03.05
ENCOFRADO DE VEREDAS
m2
5.04
01.06.03.06
m2
42.84
01.06.03.07
28.05
01.06.03.08
17.85
01.06.04
01.06.04.01
114.40
01.06.04.02
81.40
01.06.05
01.06.05.01
m2
197.20
01.06.05.02
CUMBRERA EN DOSAGUAS
17.00
01.06.06
CARPINTERIA DE MADERA
01.06.06.01
m2
11.00
01.06.06.02
m2
42.88
m2
42.88
01.06.06.03
01.06.07
CERRAJERIA
01.06.07.01
und
24.00
01.06.07.02
und
32.00
01.06.07.03
pza
4.00
und
4.00
01.06.07.04
01.06.08
01.06.08.01
01.06.09
CARPINTERIA METALICA
BARANDA DE TUBO DE FIERRO
16.40
PINTURA
01.06.09.01
m2
389.86
01.06.09.02
m2
240.86
01.06.09.03
m2
167.62
01.06.09.04
m2
74.56
01.06.09.05
207.48
01.06.09.06
114.80
01.06.09.07
81.40
01.06.09.08
m2
11.00
01.06.09.09
16.40
01.07
INSTALACIONES ELECTRICAS
01.07.01
pto
24.00
01.07.02
pto
8.00
und
1.00
und
2.00
und
6.00
01.08
01.08.01
01.09
01.09.01
01.09.02
01.10
01.10.01
ARTEFACTOS ELECTRICOS
ARTEFACTOS LUMINARIAS EN EXTERIORES
und
8.00
01.10.02
und
16.00
01.11
01.11.01
01.12
01.12.01
01.13
01.13.01
PIZARRA ACRILICA
PIZARRA ACRILICA 4.0X1.2M
und
2.00
GLB
1.00
LIMPEZA GENERAL
LIMPIEZA GENERAL AL FINALIZAR LA OBRA
CONSTRUCCION DE ESCALERA INSTITUCION EDUCATIVA _x000D_
TRABAJOS PRELIMINARES
01.13.01.01
m2
24.57
01.13.01.02
m2
24.57
01.13.02
MOVIMIENTO DE TIERRAS
01.13.02.01
m3
24.57
01.13.02.02
m3
10.98
01.13.02.03
m3
4.52
01.13.02.04
m3
17.05
01.13.02.05
m2
10.46
01.13.02.06
m2
24.57
01.13.03
01.13.03.01
m2
7.84
01.13.03.02
m3
5.18
01.13.03.03
m3
0.73
01.13.03.04
m2
9.72
01.13.04
01.13.04.01
01.13.04.01.01
kg
86.09
01.13.04.01.02
m3
4.70
kg
33.97
01.13.04.02
01.13.04.02.01
01.13.04.03
CEMIENTO EN GRADAS
ACERO DE REFUERZO Fy= 4200 Kg/cm2
COLUMNAS
01.13.04.03.01
kg
181.00
01.13.04.03.02
m2
6.62
m3
1.99
01.13.04.03.03
01.13.04.04
VIGAS
01.13.04.04.01
kg
414.26
01.13.04.04.02
m2
22.56
01.13.04.04.03
m3
3.56
01.13.04.05
LOSA ALIGERADA
01.13.04.05.01
m2
23.12
01.13.04.05.02
und
187.00
01.13.04.05.03
kg
73.09
01.13.04.05.04
m3
2.10
01.13.04.06
ESCALERAS
01.13.04.06.01
kg
335.00
01.13.04.06.02
m2
26.35
01.13.04.06.03
m3
5.87
01.13.04.07
01.13.04.07.01
kg
43.15
01.13.04.07.02
m2
5.89
m3
2.92
m2
74.12
01.13.04.07.03
01.13.05
01.13.05.01
01.13.06
01.13.06.01
m2
24.08
01.13.06.02
m2
74.12
01.13.06.03
m2
61.47
01.13.06.04
m2
20.62
01.13.06.05
m2
29.78
01.13.06.06
33.30
01.13.06.07
29.37
01.13.06.08
PISOS Y PAVIMENTOS
01.13.06.08.01
m2
10.25
01.13.06.08.02
CONTRAPISO DE 48 MM.
m2
10.25
01.13.06.08.03
m2
10.25
01.13.06.08.04
m2
4.76
01.13.06.08.05
ENCOFRADO DE VEREDAS
m2
13.80
01.13.06.08.06
m2
11.80
01.13.06.08.07
4.80
01.13.06.08.08
1.60
01.13.06.08.09
15.00
12.45
m2
29.26
CUMBRERA EN DOSAGUAS
3.80
4.10
01.13.06.09
01.13.06.09.01
01.13.06.10
01.13.06.10.01
01.13.06.10.02
01.13.06.11
01.13.06.11.01
01.13.06.12
CARPINTERIA METALICA
BARANDA DE TUBO DE FIERRO
PINTURA
01.13.06.12.01
m2
53.85
01.13.06.12.02
m2
74.12
01.13.06.12.03
m2
61.47
01.13.06.12.04
m2
20.62
01.13.06.12.05
33.30
01.13.06.12.06
12.45
01.13.06.12.07
2.65
pto
4.00
01.13.07
01.13.07.01
01.13.08
INSTALACIONES ELECTRICAS
SALIDA DE TECHO (CENTRO DE LUZ)
ARTEFACTOS ELECTRICOS
01.13.08.01
und
2.00
01.13.08.02
und
2.00
GLB
1.00
01.13.09
01.13.09.01
02
02.01
LIMPIEZA GENERAL
LIMPIEZA GENERAL AL FINALIZAR LA OBRA
CONSTRUCCION DE AMBIENTES (DIRECCION, SALA DE PROFESORES, SALA DE COMPUTO Y SALA
MULTIUSO)
TRABAJADORES PRELIMINARES
02.01.01
m2
202.52
02.01.02
TRAZO Y REPLANTEO
m2
202.52
02.02
MOVIMIENTO DE TIERRAS
02.02.01
m3
163.55
02.02.02
m3
11.86
02.02.03
m3
799.15
02.02.04
m3
192.95
02.02.05
m2
100.91
02.02.06
m2
169.01
02.03
CONCRETO SIMPLE
02.03.01
m2
65.92
02.03.02
m3
13.37
02.03.03
m3
5.01
02.03.04
m2
20.06
02.04
02.04.01
CONCRETO ARMADO
ZAPATA
02.04.01.01
kg
1,191.60
02.04.01.02
m3
64.56
02.04.02
COLUMNAS
02.04.02.01
kg
1,152.16
02.04.02.02
ENCOFRADO Y DESENCOFRADO
m2
32.42
m3
7.66
02.04.02.03
02.04.03
VIGAS
02.04.03.01
kg
1,670.34
02.04.03.02
m2
87.04
02.04.03.03
m3
10.55
02.04.04
LOSAS ALIGERADAS
02.04.04.01
m2
12.48
02.04.04.02
und
5,130.00
02.04.04.03
kg
2,520.82
02.04.04.04
m3
36.43
02.05
02.05.01
m2
87.92
02.05.02
m2
43.04
02.06
REVOQUES ENLUCIDOS
02.06.01
m2
123.02
02.06.02
m2
188.39
02.06.03
m2
78.00
02.06.04
m2
74.33
02.06.05
m2
40.21
02.06.06
258.74
02.06.07
301.80
02.07
PISOS Y PAVIMENTOS
02.07.01
m2
123.02
02.07.02
CONTRAPISO DE 48 MM.
m2
123.02
02.07.03
m2
123.02
02.07.04
ENCOFRADO DE VEREDAS
m2
6.42
02.07.05
m2
70.42
02.07.06
50.32
02.07.07
15.60
50.72
m2
736.43
88.35
02.08
02.08.01
02.09
02.09.01
02.09.02
02.10
ZOCALOS Y CONTRAZOCALOS
CONTRAZOCALO CEMENTO S/COLOREAR H = 20 CM
TECHOS Y CUBIERTAS
COBERTURA LIVIANA CON TEJA ANDINA
CUMBRERA EN DOSAGUAS
CARPINTERIA DE MADERA
02.10.01
m2
11.40
02.10.02
m2
67.37
m2
67.37
02.10.03
02.11
CERRAJERIA
02.11.01
und
16.00
02.11.02
pza
4.00
02.11.03
und
4.00
02.12
PINTURA
02.12.01
m2
125.12
02.12.02
m2
188.39
02.12.03
m2
78.00
02.12.04
m2
74.33
02.12.05
11.40
m2
5.70
pto
10.00
pto
10.00
02.12.06
02.13
02.13.01
02.13.02
02.14
INSTALACIONES ELECTRICAS
02.14.01
02.15
02.15.01
02.15.02
02.16
POZO-CONEXION A TIERRA
und
1.00
und
4.00
und
9.00
TABLEROS
ARTEFACTOS ELECTRICOS
02.16.01
und
4.00
02.16.02
und
8.00
m2
98.89
TRAZO Y REPLANTEO
m2
98.89
03
03.01
03.01.01
03.01.02
03.02
MOVIMIENTO DE TIERRAS
03.02.01
m3
100.93
03.02.02
m3
7.13
03.02.03
m3
6.46
03.02.04
m3
118.86
03.02.05
m2
62.03
03.02.06
m2
93.45
03.03
CONCRETO SIMPLE
03.03.01
m2
53.12
03.03.02
m3
15.29
03.03.03
m3
2.63
03.03.04
m2
10.51
kg
921.90
m3
39.84
03.04
03.04.01
03.04.01.01
03.04.01.02
03.04.02
CONCRETO ARMADO
ZAPATAS
COLUMNAS
03.04.02.01
kg
743.72
03.04.02.02
03.04.02.03
ENCOFRADO Y DESENCOFRADO
CONCRETO F'C=210 KG/CM2
m2
m3
25.32
4.88
03.04.03
VIGAS
03.04.03.01
kg
826.69
03.04.03.02
m2
20.60
m3
5.15
m2
12.48
03.04.04.02
und
742.50
03.04.04.03
kg
757.35
m3
36.43
m2
52.59
m2
30.88
03.04.03.03
03.04.04
03.04.04.01
03.04.04.04
03.05
03.05.01
03.05.02
03.06
LOSAS ALIGERADAS
03.06.01
m2
73.63
03.06.02
m2
119.66
03.06.03
m2
51.17
03.06.04
m2
45.19
03.06.05
m2
23.52
03.07
PISOS Y PAVIMENTOS
03.07.01
m2
61.65
03.07.02
CONTRAPISO DE 48 MM.
m2
61.65
03.07.03
m2
61.65
03.07.04
ENCOFRADO DE VEREDAS
m2
3.61
03.07.05
m2
38.30
03.07.06
36.12
03.07.07
17.84
26.64
03.08
03.08.01
03.09
ZOCALOS Y CONTRAZOCALOS
CONTRAZOCALO CEMENTO S/COLOREAR H = 20 CM
TECHOS Y CUBIERTAS
03.09.01
m2
27.04
03.09.02
CUMBRERA EN DOSAGUAS
11.26
03.10
CARPINTERIA DE MADERA
03.10.01
m2
8.27
03.10.02
m2
32.76
m2
32.76
03.10.03
03.11
CERRAJERIA
03.11.01
und
64.00
03.11.02
pza
4.00
03.11.03
und
4.00
03.12
PINTURA
03.12.01
m2
61.65
03.12.02
m2
174.34
03.12.03
m2
153.35
03.12.04
m2
19.40
03.12.05
6.90
m2
11.40
pto
6.00
pto
4.00
und
1.00
und
2.00
und
2.00
und
4.00
03.12.06
03.13
03.13.01
03.13.02
03.14
03.14.01
03.15
03.15.01
03.16
03.16.01
03.16.02
04
04.01
INSTALACIONES ELECTRICAS
SALIDA DE TECHO (CENTRO DE LUZ)
SALIDA PARA TOMACORRIENTES BIPOLARES DOBLE CON PVC
POZO CONEXION A TIERRA - PARARRAYOS
POZO-CONEXION A TIERRA
TABLEROS
TABLERO DE DISTRIBUCION METALICO P/3 INTERRUPTORES TERMOMAGNETICOS
ARTEFACTOS ELECTRICOS
04.01.01
m2
4.50
04.01.02
m2
4.50
04.01.03
m2
4.50
04.02
04.02.01
MOVIMIENTO DE TIERRAS
EXCAVACIONES
04.02.01.01
m3
10.80
04.02.01.02
m3
5.76
m3
4.76
m3
5.86
m3
5.86
m2
4.50
m2
4.50
m2
4.03
m3
7.84
04.02.02
04.02.02.01
04.02.03
04.02.03.01
04.02.03.02
04.02.04
04.02.04.01
04.02.04.02
04.03
04.03.01
04.03.01.01
04.03.02
04.03.02.01
04.03.03
RELLENOS
RELLENO MANUAL CON MATERIAL PROPIO
ELIMINACION DE MATERIAL EXCEDENTE
04.03.03.01
m3
2.47
04.03.03.02
m2
37.30
m2
3.51
04.03.04
04.03.04.01
04.04
04.04.01
FALSO PISO
FALSO PISO DE 4" DE CONCRETO 1:10
OBRAS DE CONCRETO ARMADO
ZAPATAS
04.04.01.01
m3
1.02
04.04.01.02
kg
27.25
1.75
04.04.02
COLUMNAS
04.04.02.01
m3
04.04.02.02
m2
18.80
04.04.02.03
kg
181.78
04.04.03
VIGAS
04.04.03.01
m3
3.17
04.04.03.02
m2
29.15
04.04.03.03
kg
210.70
04.04.04
LOSAS ALIGERADAS
04.04.04.01
m3
5.78
04.04.04.02
m2
67.73
04.04.04.03
04.04.04.04
kg
und
63.46
60.00
0.42
04.04.05
DINTELES
04.04.05.01
m3
04.04.05.02
m2
5.81
04.04.05.03
kg
29.00
04.05
04.05.01
04.05.01.01
m2
28.76
04.05.01.02
m2
16.94
m2
8.83
CUMBRERA EN DOSAGUAS
5.78
04.06
04.06.01
04.06.02
04.07
04.07.01
COBERTURAS
04.07.01.01
m2
8.14
04.07.01.02
m2
6.47
04.07.01.03
m2
5.22
04.07.01.04
m2
3.15
04.07.01.05
m2
3.15
04.07.01.06
m2
4.73
04.07.01.07
DERRAME DE VANOS
7.60
04.07.01.08
5.58
04.08
PISOS Y PAVIMENTOS
04.08.01
m2
4.69
04.08.02
m2
4.76
10.98
m2
8.70
04.09
04.09.01
04.10
04.10.01
04.11
CONTRAZOCALOS
CONTRAZOCALO DE CEMENTO PULIDO C/MORTERO 1:5 DE 2CMx0.40M (EXTERIOR)
ZOCALOS
ZOCALO DE MAYOLICA 20x30 EN SS.HH. (H=1.50M)
CARPINTERIA DE MADERA
04.11.01
m2
6.93
04.11.02
PUERTA CN C/TRIPLAY
m2
9.41
GLB
1.00
04.12
04.12.01
04.13
04.13.01
pza
6.00
04.13.02
pza
6.00
04.13.03
pza
3.00
04.13.04
und
11.00
04.13.05
und
11.00
p2
60.43
04.14
04.14.01
04.15
04.15.01
m2
4.39
04.15.02
m2
5.56
04.15.03
m2
17.73
04.15.04
m2
43.64
38.40
04.16
VARIOS
04.16.01
04.17
04.17.01
pza
4.00
04.17.02
BEBEDERO EN INTERIOR
GLB
1.00
04.17.03
BEBEDERO EN EXTERIOR
GLB
1.00
GLB
1.00
04.17.04
04.18
04.18.01
pto
19.00
04.18.02
22.30
04.18.03
8.90
04.18.04
50.00
04.18.05
und
4.00
04.18.06
und
4.00
04.19
INSTALACIONES SANITARIAS
04.19.01
pto
11.00
04.19.02
pto
5.00
04.19.03
4.70
04.19.04
80.00
04.19.05
14.70
04.19.06
11.55
04.19.07
pto
4.00
04.19.08
und
2.00
04.19.09
und
2.00
04.19.10
pza
1.00
04.19.11
pza
3.00
04.19.12
MOCHETA DE PROTECCION
m3
0.39
04.20
INSTALACIONES ELECTRICAS
04.20.01
pto
3.00
04.20.02
pto
4.00
04.20.03
pza
2.00
04.20.04
und
1.00
04.21
04.21.01
04.22
04.22.01
04.23
04.23.01
04.23.02
04.24
04.24.01
04.24.02
05
50.00
und
1.00
15.00
50.00
ARTEFACTOS
ARTEFAC. FLUORESCENTES 3/40W (SIM BE JOSFEL)
und
2.00
und
1.00
05.01
TRABAJOS PRELIMINARES
05.01.01
m2
4.50
05.01.02
m2
4.50
05.01.03
m2
4.50
05.02
05.02.01
MOVIMIENTO DE TIERRAS
EXCAVACIONES
05.02.01.01
m3
2.07
05.02.01.02
m3
2.76
m3
6.52
m3
13.57
m3
13.57
m2
19.20
m2
19.20
m2
3.03
m3
5.10
m3
2.35
m2
14.30
m2
5.16
m3
2.02
kg
37.25
05.02.02
05.02.02.01
RELLENOS
RELLENO MANUAL CON MATERIAL PROPIO
05.02.03
05.02.03.01
05.02.03.02
05.02.04
05.02.04.01
05.02.04.02
05.03
05.03.01
05.03.01.01
05.03.02
05.03.02.01
05.03.03
05.03.03.01
05.03.03.02
05.03.04
05.03.04.01
05.04
05.04.01
05.04.01.01
05.04.01.02
05.04.02
FALSO PISO
FALSO PISO DE 4" DE CONCRETO 1:10
OBRAS DE CONCRETO ARMADO
ZAPATAS
COLUMNAS
05.04.02.01
m3
2.10
05.04.02.02
m2
20.80
05.04.02.03
kg
131.78
05.04.03
VIGAS
05.04.03.01
m3
2.30
05.04.03.02
m2
13.06
kg
250.98
2.92
05.04.03.03
05.04.04
LOSAS ALIGERADAS
05.04.04.01
m3
05.04.04.02
m2
24.67
05.04.04.03
kg
130.62
und
165.00
0.31
05.04.04.04
05.04.05
DINTELES
05.04.05.01
m3
05.04.05.02
m2
4.38
05.04.05.03
kg
23.42
05.05
05.05.01
05.05.01.01
m2
33.94
05.05.01.02
m2
7.75
m2
12.49
CUMBRERA EN DOSAGUAS
5.99
05.06
05.06.01
05.06.02
05.07
05.07.01
COBERTURAS
05.07.01.01
m2
14.20
05.07.01.02
m2
18.96
05.07.01.03
05.07.01.04
m2
m2
19.12
10.80
05.07.01.05
m2
3.06
05.07.01.06
m2
4.67
05.07.01.07
DERRAME DE VANOS
21.80
11.20
m2
20.16
m2
29.88
19.01
m2
50.25
05.07.01.08
05.08
05.08.01
05.08.02
05.09
05.09.01
05.10
05.10.01
05.11
PISOS Y PAVIMENTOS
CONTRAZOCALOS
CONTRAZOCALO DE CEMENTO PULIDO C/MORTERO 1:5 DE 2CMx0.40M (EXTERIOR)
ZOCALOS
ZOCALO DE MAYOLICA 20x30 EN SS.HH. (H=1.50M)
CARPINTERIA DE MADERA
05.11.01
m2
4.62
05.11.02
PUERTA CN C/TRIPLAY
m2
4.70
GLB
1.00
05.12
05.12.01
05.13
05.13.01
pza
8.00
05.13.02
pza
16.00
05.13.03
pza
2.00
05.13.04
und
6.00
05.13.05
und
6.00
p2
38.10
05.14
05.14.01
05.15
05.15.01
m2
7.60
05.15.02
m2
8.88
05.15.03
m2
14.67
05.15.04
m2
51.94
28.80
05.16
05.16.01
05.17
VARIOS
JUNTA DE DILATACION EN PISO CON BREA
APARATOS Y ACCESORIOS SANITARIOS
05.17.01
pza
2.00
05.17.02
pza
2.00
05.17.03
pza
1.00
05.18
05.18.01
pto
8.00
05.18.02
12.00
05.18.03
10.00
05.18.04
10.00
05.18.05
und
1.00
und
1.00
05.18.06
05.19
INSTALACIONES SANITARIAS
05.19.01
pto
4.00
05.19.02
pto
6.00
05.19.03
8.50
05.19.04
14.50
05.19.05
05.19.06
m
m
14.70
11.97
05.19.07
pto
4.00
05.19.08
und
2.00
05.19.09
und
2.00
05.19.10
pza
1.00
05.19.11
pza
2.00
05.19.12
MOCHETA DE PROTECCION
m3
0.39
05.20
INSTALACIONES ELECTRICAS
05.20.01
pto
3.00
05.20.02
pto
4.00
05.20.03
pza
2.00
und
1.00
05.20.04
05.21
05.21.01
05.22
05.22.01
05.23
50.00
und
1.00
05.23.01
ALIMENTADOR TW 1X16MM2
15.00
05.23.02
50.00
05.24
05.24.01
05.24.02
06
06.01
06.01.01
06.01.01.01
06.01.01.01.01
06.01.01.02
06.01.01.02.01
06.01.01.03
06.01.01.03.01
06.01.02
06.01.02.01
06.01.02.01.01
06.01.03
ARTEFACTOS
ARTEFAC. FLUORESCENTES 3/40W (SIM BE JOSFEL)
und
2.00
und
1.00
m3
33.20
m3
22.06
m3
9.27
m2
7.65
06.01.03.01
m3
5.98
06.01.03.02
m2
34.53
06.01.03.03
kg
233.21
43.35
m3
19.38
m3
4.48
06.01.04
06.01.04.01
06.02
06.02.01
06.02.01.01
06.02.01.01.01
06.02.01.02
06.02.01.02.01
06.02.01.03
06.02.01.03.01
m3
17.87
06.02.01.03.02
m3
17.87
m2
6.56
m3
1.64
m3
1.61
06.02.03.02
m2
10.75
06.02.03.03
kg
41.66
06.02.02
06.02.02.01
06.02.02.01.01
06.02.02.02
06.02.02.02.01
06.02.03
06.02.03.01
06.02.04
06.02.04.01
06.02.04.01.01
06.02.04.01.02
06.02.05
06.02.05.01
06.02.06
06.02.06.01
07
07.01
07.01.01
m2
0.68
m2
13.65
m3
4.48
17.40
MEDIO FILTRANTE
FILTRO DE GRAVA
ACCESORIOS PARA POZO PERCOLADOR
TUBERIA PVC SAL 4"
CONSTRUCCION DE TANQUE ELEVADO Y CISTERNA
OBRAS DE CONCRETO ARMADO
COLUMNAS
07.01.01.01
m3
1.24
07.01.01.02
ENCOFRADO Y DESENCOFRADO
m2
19.80
07.01.01.03
kg
250.88
07.01.02
VIGAS
07.01.02.01
m3
0.50
07.01.02.02
ENCOFRADO Y DESENCOFRADO
m2
6.00
kg
69.74
27.58
07.01.02.03
07.01.03
CISTERNA
07.01.03.01
m3
07.01.03.02
ENCOFRADO Y DESENCOFRADO
m2
48.00
07.01.03.03
kg
580.99
07.01.04
TANQUE ELEVADO
07.01.04.01
m3
4.70
07.01.04.02
ENCOFRADO Y DESENCOFRADO
m2
36.16
kg
543.46
0.49
07.01.04.03
07.01.05
LOSAS ALIGERADAS
07.01.05.01
m3
07.01.05.02
ENCOFRADO Y DESENCOFRADO
m2
4.00
07.01.05.03
und
33.32
kg
27.13
m2
40.88
07.01.05.04
07.01.06
07.01.06.01
07.01.07
07.01.07.01
m2
6.70
07.01.07.02
m2
22.54
07.01.07.03
m2
19.80
07.01.07.04
TARRAJEO DE VIGAS
m2
12.55
07.01.07.05
m2
36.40
07.01.07.06
VESTIDURA DE DERRAMES
12.00
07.01.07.07
m2
4.00
07.01.08
07.01.08.01
CARPINTERIA DE MADERA
VENTANA CN C/TABLEROS MADERA CEDRO
m2
1.60
07.01.09
07.01.09.01
PUERTA METALICA
und
1.00
07.01.09.02
ESCALERAS DE GATO
5.30
und
2.00
pza
3.00
und
1.00
07.01.09.03
07.01.10
07.01.10.01
07.01.10.02
07.01.11
CERRAJERIA
PINTURA
07.01.11.01
m2
4.00
07.01.11.02
m2
6.40
07.01.11.03
m2
6.40
5.86
pto
1.00
07.01.11.04
07.01.12
07.01.12.01
INSTALACIONES ELECTRICAS
SALIDA DE TECHO (CENTRO DE LUZ)
07.01.12.02
pza
1.00
07.01.12.03
und
1.00
07.01.12.04
und
1.00
07.01.12.05
pza
3.00
07.01.12.06
und
1.00
07.01.12.07
15.00
07.01.12.08
30.00
07.01.12.09
25.00
pto
1.00
GLB
1.00
07.01.12.10
07.01.13
07.01.13.01
07.01.14
07.01.14.01
07.01.15
07.01.15.01
07.01.16
INSTALACIONES SANITARIAS
INSTALACION DE ACCESORIOS SANITARIOS COMPLEMENTARIOS
CANALIZACIONES Y/O TUBERIAS
TUBERIA PVC SAP 3/4"
50.00
und
1.00
07.01.16.01
ALIMENTADOR TW 1X16MM2
15.00
07.01.16.02
50.00
07.01.17
EQUIPOS
07.01.17.01
EQUIPO DE CISTERNA
GLB
1.00
07.01.17.02
EQUIPO DE BOMBAS
GLB
1.00
08
08.01
08.01.01
08.01.02
08.02
08.02.01
08.02.02
08.03
m2
191.35
TRAZO Y REPLANTEO
m2
191.35
m3
95.15
m3
118.94
44.91
MOVIMIENTO DE TIERRAS
CONCRETO SIMPLE
08.03.01
m3
08.03.02
m3
8.01
08.03.03
m2
106.86
08.04
08.04.01
08.04.02
08.05
CONCRETO ARMADO
CONCRETO PARA ZAPATAS F'C=210 KG/CM2
ACERO FY= 4200 Kg/cm2
COLUMNAS
m3
16.96
kg
166.21
08.05.01
m3
11.59
08.05.02
kg
1,460.98
08.05.03
ENCOFRADO Y DESENCOFRADO
m2
139.13
08.06
VIGAS
08.06.01
m3
18.58
08.06.02
kg
1,293.21
m2
95.68
m2
501.12
08.06.03
08.07
08.07.01
08.08
MUROS
MURO DE LADRILLO DE SOGA CON MORTERO 1:5 ACAB. CARAVISTA
REVOQUES ENLUCIDOS Y MOLDURAS
08.08.01
m2
195.85
08.08.02
114.85
m2
195.85
08.09
08.09.01
08.10
PINTURA
PINT. LATEX 2 MANOS EN COLUMNAS Y VIGAS
CARPINTERIA METALICA
08.10.01
GLB
1.00
08.10.02
pza
1.00
09
09.01
09.01.01
EQUIPAMIENTO
MOBILIARIOS AMBIENTES PEDAGOGICOS
AULAS COMUNES
09.01.01.01
MESA BIPERSONAL
und
45.00
09.01.01.02
SILLAS UNIPERSONALES
und
90.00
09.01.01.03
ESTANTES DE MADERA
und
3.00
09.01.01.04
und
3.00
09.01.01.05
PIZARRA ACRILICA
und
3.00
09.01.02
AULAS DE COMPUTO
09.01.02.01
MOBILIARIO DE COMPUTO
und
18.00
09.01.02.02
SILLAS UNIPERSONALES
und
36.00
09.01.02.03
ESTANTES DE MADERA
und
1.00
09.01.02.04
PIZARRA ACRILICA
und
1.00
und
1.00
09.01.02.05
09.02
09.02.01
09.02.01.01
MESA BIPERSONAL
und
15.00
09.02.01.02
SILLAS UNIPERSONALES
und
30.00
09.02.01.03
ESTANTE DE MADERA
und
2.00
und
1.00
09.02.01.04
09.02.02
COCINA Y COMEDOR
09.02.02.01
MESA BIPERSONAL
und
8.00
09.02.02.02
SILLAS UNIPERSONALES
und
36.00
09.02.02.03
OLLA DE ALUMINIO
und
2.00
09.02.02.04
und
2.00
09.02.02.05
und
2.00
09.02.02.06
CUCHARAS Y TENEDORES
und
60.00
09.03
09.03.01
09.03.01.01
und
1.00
09.03.01.02
SILLON EJECUTIVO
und
1.00
und
1.00
09.03.01.03
09.03.02
ESTANTES DE MADERA
SECRETARIA
09.03.02.01
und
1.00
09.03.02.02
SILLAS UNIPERSONALES
und
2.00
09.03.02.03
ESTANTES DE MADERA
und
2.00
09.03.03
SALA DE PROFESORES
09.03.03.01
und
3.00
09.03.03.02
SILLAS UNIPERSONALES
und
3.00
09.03.03.03
ESTANTES DE MADERA
und
3.00
09.03.04
09.03.04.01
SILLAS DE PLASTICO
und
40.00
09.03.04.02
und
2.00
09.03.04.03
PIZARRA ACRILICA
und
1.00
09.03.04.04
PROYECTOR MULTIMEDIA
und
1.00
09.04
09.04.01
und
18.00
09.04.02
IMPRESORA HP P1006
und
2.00
PROYECTOR MULTIMEDIA
und
1.00
GLB
1.00
09.04.03
10
10.01
11
11.01
CAPACITACION
CAPACITACION DEL CENTRO EDUCATIVO
CONTROL DE CALIDAD DE OBRA
CONTROL DE CALIDAD
11.01.01
DISEO DE MEZCLA
GLB
4.00
11.01.02
ROTURA DE PROBETAS
GLB
12.00
11.01.03
PRUEBA DE PROCTOR
GLB
6.00
GLB
1.00
12
12.01
12.01.01
IMPACTO AMBIENTAL
MEDIDAS DE MITIGACION
MEDIDAS DE MITIGACION AMBIENTAL
13
13.01
FLETE TERRESTRE
FLETE
GLB
1.00
COSTO DIRECTO
GASTOS GENERALES (10.0%)
UTILIDAD (8.0%)
SUB TOTAL
IGV (18%)
PRESUPUESTO TOTAL
Fecha :
Pgina
05/02/2015
Costo al
Precio S/.
Parcial S/.
266,377.17
2,711.85
338.98
2,033.88
677.97
677.97
488.42
0.57
90.81
1.78
283.57
114.04
114.04
11,964.14
114.04
6,807.05
38.02
627.71
9.51
1,515.04
12.33
1,174.31
2.91
463.59
8.64
1,376.44
11,263.13
95.79
3,811.48
287.75
6,031.24
301.60
1,049.57
12.77
370.84
105,702.92
13,250.65
5.28
3,087.32
425.60
10,163.33
17,979.16
6.17
11,349.34
11.50
1,388.05
447.25
5,241.77
28,616.38
5.89
15,354.70
11.07
1,731.57
447.25
11,530.11
35,500.48
26.14
7,125.24
4.22
9,435.92
5.19
8,057.73
447.25
10,881.59
10,356.25
5.89
5,138.49
16.58
1,746.54
422.29
3,471.22
83,981.54
15,265.91
95.85
10,173.52
67.70
5,092.39
23,793.43
29.24
7,970.24
16.75
3,756.36
17.76
18.16
2,726.16
1,354.01
20.34
3,025.37
12.95
2,686.87
8.33
2,274.42
13,756.31
43.44
4,442.17
17.28
1,767.05
40.49
4,140.51
40.49
1,088.37
19.11
96.31
43.44
1,860.97
8.33
233.66
7.13
127.27
2,157.72
11.02
11.02
1,260.69
897.03
4,763.81
22.24
4,385.73
22.24
378.08
10,070.81
309.01
3,399.11
152.62
6,544.35
2.97
127.35
3,766.96
58.37
1,400.88
58.37
1,867.84
120.87
483.48
3.69
14.76
427.06
26.04
427.06
9,979.53
8.18
3,189.05
8.18
1,970.23
8.18
1,371.13
8.18
609.90
8.18
1,697.19
4.67
536.12
4.67
380.14
8.18
89.98
8.28
135.79
2,461.44
75.78
1,818.72
80.34
642.72
425.46
425.46
425.46
2,599.20
1,125.54
2,251.08
58.02
348.12
60.00
1,440.00
480.00
60.00
960.00
406.76
203.38
406.76
85.53
85.53
85.53
42,846.78
57.73
0.57
14.00
1.78
43.73
1,464.55
14.26
350.37
38.02
417.46
38.02
171.85
14.67
250.12
4.28
44.77
9.36
229.98
1,740.49
23.49
184.16
230.84
1,195.75
239.49
174.83
19.11
185.75
22,122.77
2,432.94
5.89
507.07
409.76
1,925.87
200.08
5.89
200.08
2,073.00
5.89
1,066.09
19.11
126.51
442.41
880.40
4,287.21
5.89
2,439.99
19.11
431.12
397.78
1,416.10
3,699.49
71.42
1,651.23
4.22
789.14
5.89
430.50
394.58
828.62
7,830.25
5.89
1,973.15
108.18
2,850.54
512.19
3,006.56
1,599.80
5.89
254.15
19.11
112.56
422.29
1,233.09
73.98
5,483.40
5,483.40
11,349.19
29.24
704.10
16.75
1,241.51
17.76
1,091.71
18.16
374.46
20.34
605.73
12.95
431.24
8.33
244.65
3,605.83
43.44
445.26
17.28
177.12
40.49
415.02
40.49
192.73
19.11
263.72
43.44
512.59
8.33
39.98
7.13
11.41
103.20
1,548.00
137.20
11.02
137.20
735.25
22.24
22.24
650.74
84.51
106.76
26.04
106.76
2,070.75
8.18
440.49
8.18
606.30
8.18
502.82
8.18
168.67
8.18
272.39
4.67
58.14
8.28
21.94
303.12
75.78
303.12
240.00
60.00
120.00
60.00
120.00
85.53
85.53
85.53
243,411.41
475.93
0.57
115.44
1.78
360.49
28,106.30
97.75
15,987.01
32.58
386.40
9.51
7,599.92
12.33
2,379.07
2.91
293.65
8.64
1,460.25
12,764.09
108.46
7,149.68
287.75
3,847.22
301.60
1,511.02
12.77
256.17
111,134.44
33,768.39
5.28
6,291.65
425.60
27,476.74
10,849.69
6.17
7,108.83
11.50
372.83
439.69
3,368.03
15,440.56
5.89
9,838.30
11.07
963.53
439.69
4,638.73
51,075.80
26.14
326.23
4.22
21,648.60
5.19
13,083.06
439.69
16,017.91
11,340.94
95.85
8,427.13
67.70
2,913.81
16,170.28
29.24
3,597.10
16.75
3,155.53
17.76
1,385.28
18.16
1,349.83
20.34
817.87
12.95
3,350.68
8.33
2,513.99
16,162.99
43.44
5,343.99
17.28
2,125.79
40.49
4,981.08
19.11
122.69
43.44
3,059.04
8.33
419.17
7.13
111.23
558.93
11.02
558.93
18,343.10
22.24
16,378.20
22.24
1,964.90
14,004.81
309.01
3,522.71
152.62
10,282.01
2.97
200.09
1,432.16
58.37
933.92
120.87
483.48
3.69
14.76
3,932.10
8.18
1,023.48
8.18
1,541.03
8.18
638.04
8.18
608.02
6.57
74.90
8.18
46.63
1,846.20
90.03
900.30
94.59
945.90
482.48
482.48
482.48
5,936.66
1,353.62
5,414.48
58.02
522.18
720.00
60.00
240.00
60.00
480.00
126,432.02
232.39
0.57
1.78
56.37
176.02
12,613.10
97.75
9,865.91
32.58
232.30
9.51
61.43
12.33
1,465.54
2.91
180.51
8.64
807.41
11,088.52
108.46
5,761.40
287.75
4,399.70
301.60
793.21
12.77
134.21
59,618.93
21,823.53
5.28
4,867.63
425.60
16,955.90
7,025.62
6.17
4,588.75
11.50
439.69
291.18
2,145.69
7,361.64
5.89
4,869.20
11.07
228.04
439.69
2,264.40
23,408.14
26.14
326.23
4.22
3,133.35
5.19
3,930.65
439.69
16,017.91
7,131.33
95.85
5,040.75
67.70
2,090.58
6,365.08
29.24
2,152.94
16.75
2,004.31
17.76
908.78
18.16
820.65
20.34
478.40
8,400.42
43.44
2,678.08
17.28
1,065.31
40.49
2,496.21
19.11
68.99
43.44
1,663.75
8.33
300.88
7.13
127.20
293.57
11.02
293.57
851.79
22.24
22.24
601.37
250.42
7,652.64
309.01
2,555.51
152.62
4,999.83
2.97
97.30
4,233.92
58.37
3,735.68
120.87
483.48
3.69
14.76
3,482.07
8.18
504.30
8.18
1,426.10
8.18
1,254.40
8.18
158.69
6.57
45.33
8.18
93.25
918.54
90.03
540.18
94.59
378.36
482.48
482.48
482.48
2,707.24
1,353.62
2,707.24
360.00
60.00
60.00
120.00
240.00
48,529.89
18.46
0.46
2.07
1.67
7.52
1.97
8.87
1,252.22
641.87
38.76
418.61
38.76
223.26
86.16
18.10
86.16
449.93
38.76
227.13
38.02
222.80
74.26
3.41
13.09
15.35
58.91
4,279.55
163.17
40.49
163.17
1,915.55
244.33
1,915.55
2,002.27
299.61
740.04
33.84
1,262.23
198.56
56.57
198.56
12,195.55
617.85
447.84
456.80
5.91
161.05
2,472.80
447.84
783.72
32.70
614.76
5.91
1,074.32
3,552.22
447.84
1,419.65
30.44
887.33
5.91
1,245.24
5,003.21
447.84
2,588.52
27.12
1,836.84
5.91
3.38
375.05
202.80
549.47
447.84
188.09
32.70
189.99
5.91
171.39
3,248.90
3,248.90
83.05
2,388.52
50.79
860.38
659.72
51.73
35.11
456.78
202.94
1,165.45
1,165.45
16.76
136.43
23.93
154.83
25.86
134.99
41.11
129.50
59.71
188.09
55.89
264.36
18.18
138.17
3.42
19.08
569.73
86.33
404.89
34.63
164.84
239.47
21.81
239.47
855.65
98.35
855.65
4,105.31
248.79
1,724.11
253.05
2,381.20
491.54
491.54
491.54
572.63
11.43
68.58
9.43
56.58
83.56
250.68
9.09
99.99
8.80
96.80
303.96
5.03
303.96
940.19
4.94
21.69
12.63
70.22
23.28
412.75
9.98
435.53
272.64
7.10
272.64
5,657.03
188.07
752.28
1,987.26
1,987.26
1,802.04
1,802.04
1,115.45
1,115.45
2,932.66
61.57
1,169.83
13.64
304.17
14.75
131.28
18.27
913.50
88.41
353.64
15.06
60.24
5,489.45
85.13
936.43
66.01
330.05
9.77
45.92
21.00
1,680.00
24.05
353.54
59.54
687.69
177.11
708.44
81.66
163.32
66.17
132.34
190.94
190.94
40.08
120.24
360.36
140.54
1,429.93
107.42
322.26
93.14
372.56
50.83
101.66
633.45
633.45
546.00
10.92
546.00
428.10
428.10
428.10
718.10
11.54
173.10
10.90
545.00
157.65
62.34
32.97
124.68
32.97
42,467.07
26.16
0.45
2.03
2.29
10.31
3.07
13.82
1,135.52
201.41
45.62
94.43
38.76
106.98
30.55
199.19
199.19
442.12
16.29
221.06
16.29
221.06
292.80
2.79
12.46
53.57
239.23
2,903.45
95.69
31.58
95.69
1,246.08
244.33
1,246.08
1,352.03
334.42
785.89
39.59
566.14
209.65
40.63
209.65
10,338.39
1,122.36
447.01
5.89
902.96
219.40
2,439.36
447.01
938.72
34.83
724.46
5.89
776.18
2,862.01
447.01
1,028.12
27.23
355.62
5.89
1,478.27
3,494.19
447.01
1,305.27
34.83
859.26
5.91
771.96
3.38
557.70
420.47
447.84
138.83
32.70
143.23
5.91
138.41
2,760.36
2,760.36
70.45
2,391.07
47.65
369.29
1,436.91
78.39
76.43
979.09
457.82
2,236.27
2,236.27
16.76
237.99
23.93
453.71
19.84
35.87
379.34
387.40
40.98
125.40
46.64
217.81
18.18
396.32
3.42
38.30
2,771.27
86.33
1,740.41
34.50
1,030.86
414.61
21.81
414.61
4,942.09
98.35
4,942.09
2,096.89
196.44
907.55
253.05
1,189.34
525.44
525.44
525.44
516.78
11.43
91.44
9.43
150.88
83.56
167.12
9.09
54.54
8.80
52.80
255.27
6.70
255.27
1,033.77
4.94
37.54
12.63
112.15
24.93
365.72
9.98
518.36
204.48
7.10
204.48
862.15
188.07
376.14
183.84
367.68
118.33
118.33
1,089.91
61.57
492.56
13.64
163.68
14.75
147.50
18.27
182.70
88.41
88.41
15.06
15.06
3,606.10
85.13
340.52
66.01
396.06
9.77
83.05
21.00
304.50
24.05
59.54
353.54
712.69
177.11
708.44
81.66
163.32
66.17
132.34
190.94
190.94
40.08
80.16
360.36
140.54
1,377.08
107.42
322.26
93.14
372.56
50.83
101.66
580.60
580.60
546.00
10.92
546.00
428.10
428.10
428.10
732.80
12.52
187.80
10.90
545.00
227.27
75.56
76.15
151.12
76.15
17,754.81
9,999.89
3,065.20
1,262.26
38.02
1,262.26
994.69
45.09
994.69
808.25
87.19
808.25
309.75
309.75
40.49
309.75
5,180.52
447.01
2,673.12
32.70
1,129.13
5.91
1,378.27
1,444.42
33.32
1,444.42
7,754.92
3,779.81
736.83
38.02
736.83
202.00
45.09
202.00
2,840.98
87.19
1,558.09
71.79
1,282.89
666.31
265.61
40.49
265.61
400.70
244.33
400.70
1,344.55
463.86
746.81
32.70
351.53
5.91
246.21
749.75
749.75
83.05
56.47
50.79
693.28
634.73
141.68
634.73
579.77
33.32
579.77
48,906.66
48,906.66
2,461.83
447.01
554.29
21.71
429.86
5.89
1,477.68
764.54
447.01
223.51
21.71
130.26
5.89
410.77
16,792.65
447.01
12,328.54
21.71
1,042.08
5.89
3,422.03
6,086.96
447.01
2,100.95
21.71
785.03
5.89
3,200.98
501.99
447.01
219.03
21.71
86.84
1.09
36.32
5.89
159.80
2,097.96
51.32
2,097.96
4,856.49
16.98
113.77
16.98
382.73
29.53
584.69
33.06
414.90
78.71
2,865.04
27.52
330.24
41.28
165.12
196.44
314.30
314.30
1,926.94
673.74
673.74
74.31
393.84
429.68
859.36
239.23
52.06
83.05
156.18
83.05
271.14
24.93
99.72
8.69
55.62
8.69
55.62
10.27
60.18
1,574.75
107.42
107.42
50.83
50.83
31.40
31.40
474.30
474.30
58.02
174.06
55.45
55.45
28.35
425.25
2.63
78.90
3.36
84.00
93.14
93.14
2,781.32
2,781.32
2,781.32
546.00
10.92
546.00
428.10
428.10
428.10
732.80
12.52
187.80
10.90
545.00
6,529.66
2,680.33
2,680.33
3,849.33
3,849.33
121,373.60
426.71
0.45
1.78
86.11
340.60
4,628.84
33.21
12.35
3,159.93
1,468.91
18,868.80
301.60
13,544.86
239.49
1,918.31
31.87
3,405.63
8,200.48
425.60
7,218.18
5.91
982.30
18,164.47
439.69
5,096.01
5.91
8,634.39
31.87
4,434.07
18,888.72
442.54
8,222.39
5.89
7,617.01
31.87
3,049.32
39,092.37
78.01
39,092.37
6,333.42
20.34
3,983.59
20.46
2,349.83
1,602.05
8.18
1,602.05
5,167.74
5,001.64
5,001.64
166.10
166.10
83,235.44
20,201.34
13,219.56
152.54
6,864.30
50.84
4,575.60
254.24
762.72
186.44
559.32
152.54
457.62
6,981.78
253.24
4,558.32
50.84
1,830.24
254.24
254.24
152.54
152.54
186.44
186.44
8,229.10
4,508.22
152.54
2,288.10
50.84
1,525.20
254.24
508.48
186.44
186.44
3,720.88
152.54
1,220.32
50.84
1,830.24
169.49
338.98
30.00
60.00
8.47
16.94
4.24
254.40
6,499.06
652.54
186.44
186.44
211.86
211.86
254.24
254.24
796.60
186.44
186.44
50.84
101.68
254.24
508.48
1,474.56
186.44
559.32
50.84
152.52
254.24
762.72
3,575.36
21.19
847.60
101.17
202.34
152.54
152.54
2,372.88
2,372.88
48,305.94
2,495.34
44,916.12
508.47
1,016.94
2,372.88
2,372.88
10,169.49
10,169.49
10,169.49
2,677.90
2,677.90
338.98
1,355.92
25.42
305.04
169.49
1,016.94
12,711.86
12,711.86
12,711.86
12,711.86
54,568.25
54,568.25
54,568.25
1,078,615.57
107,861.56
86,289.25
=========================
1,272,766.38
229,097.95
=========================
5,393.08
53,930.78
40,000.00
=========================
1,601,188.19
21/04/2015 04:52:41 AM
1,601,188.19
alternativa 01
Item
01.00
01.01
COSTO INDIRECTO
Descripcin
Und. Med.
ESTUDIOS DEFINITIVOS
Porecentual
Expediente Tecnico
02.00
02.01
CONSTRUCCION DE 04 AMBIENTES (3
AULAS PEDAGOGICAS Y 1 AMBIENTE
PARA BIBLEOTECA) (02 NIVELES)
m2
02.02
CONSTRUCION DE AMBIENTES
ADMINISTRATIVOS
m2
02.03
CONTRUCCIONES COMPLEMENTARIAS
m2
02.04
m2
03.00
03.01
03.02
Und
04.00
04.01
COSTO DIRECTO
01
02
01+02=03
04
05
06
03+04+05+06+Est Def.
Und
Glb
Porecentual
Porecentual
Porcentual
Porecentual
Porecentual
alternativa 01
Cantidad
ESTUDIOS DEFINITIVOS
3.7% S/.
Precio Unitario
1.00 S/.
Precio Parcial
159.31 S/.
1,672.07 S/.
266,377.17
202.52 S/.
1,201.91 S/.
243,411.41
98.89 S/.
4,100.15 S/.
405,464.05
4.50 S/.
15,546.22 S/.
69,958.01
776.21 S/.
34,929.50
15.00 S/.
3,220.40 S/.
48,305.94
10.0%
8.0%
18.0%
5.0%
0.5%
10,169.49 S/.
Precio Total
40,000.00
S/.
40,000.00
S/.
985,210.64
S/.
83,235.44
S/.
10,169.49
S/.
S/.
S/.
S/.
S/.
S/.
S/.
1,078,615.57
107,861.56
86,289.25
1,272,766.38
229,097.95
53,930.78
5,393.08
S/.
1,601,188.19
S/.
293,474.67
40,000.00
1.00 S/.
S/.
10,169.49
alternativa 02
Item
01.00
01.01
COSTO INDIRECTO
Descripcin
Und. Med.
Cantidad
ESTUDIOS DEFINITIVOS
Porecentual
###
Expediente Tecnico
02.00
02.01
CONSTRUCCION DE 04 AMBIENTES (3
AULAS PEDAGOGICAS Y 1 AMBIENTE
PARA BIBLEOTECA) (02 NIVELES)
m2
159.31
02.02
CONSTRUCION DE AMBIENTES
ADMINISTRATIVOS
m2
202.52
02.03
CONTRUCCIONES COMPLEMENTARIAS
m2
98.89
02.05
m2
4.50
03.00
03.01
Und
45
03.02
Und
15
04.00
04.01
COSTO DIRECTO
01
02
01+02=03
04
05
06
03+04+05+06+Est Def.
*
CON LOSAS MACIZAS
Glb
Porecentual
Porecentual
10.0%
8.0%
Porecentual
Porecentual
Porecentual
18.0%
5.0%
0.5%
ternativa 02
Precio Unitario
Precio Parcial
Precio Total
40000
NITIVOS
1
40000
S/.
2,173.69 S/.
346,290.32
S/.
1,201.91 S/.
243,411.41
S/.
4,100.15 S/.
405,464.05
S/.
15,546.22 S/.
69,958.01
Y EQUIPAMIENTO
S/.
776.21 S/.
34,929.50
S/.
3,220.40 S/.
48,305.94
10,169.49 S/.
S/.
40,000.00
S/.
1,065,123.79
S/.
83,235.44
S/.
10,169.49
S/.
S/.
S/.
S/.
S/.
S/.
S/.
1,158,528.72
107,861.56
86,289.25
1,352,679.53
229,097.95
53,930.78
5,393.08
S/.
1,681,101.34
10,169.49
COSTOS DE LA ALTERNATIVA
Insumo de origen nacional
Insumo de origen importado
%
55%
20%
5%
20%
TOTAL
100%
FACTORES DE CORRECION
Insumo de origen nacional
Insumo de origen importado
Mano de obra calificada
Mano de obra No calificada
0.847
0.867
0.909
0.410 anexo 10
Para la Inversion
Para el Expediente Tecnico
Para llos costos de O y M
0.79 anexo 10
0.909 anexo 10
0.75
Descripcin
Expediente Tecnico
Elaboracin de expediente tecnico
Adecuada Infraestructura Educativa De
Nivel Primario
Insumo de origen nacional
Insumo de origen importado
Mano de obra calificada
Mano de obra No calificada
Suficiente equipamiento de mobiliario,
equipamiento y bibliogrfico.
Precio Total
S/.
40,000.00
S/.
40,000.00
S/.
985,210.64
S/.
S/.
S/.
S/.
541,865.85
197,042.13
49,260.53
197,042.13
S/.
83,235.44
03.01
03.02
03.03
03.04
S/.
S/.
S/.
S/.
45,779.49
16,647.09
4,161.77
16,647.09
04.00
10,169.49
ATIVA N 01
valuacin
COSTO SO
FACTOR DE
CORRECCION*
0.909
0.847
0.867
0.909
0.410
0.847
0.867
0.909
0.410
0.847
0.867
0.909
0.410
0.847
0.909
1.000
0.909
1.000
Precio Social
Item
S/.
36,360.00
01.00
S/.
36,360.00
01.01
S/.
755,361.00
02.00
S/.
S/.
S/.
S/.
458,960.38
170,835.52
44,777.82
80,787.27
02.01
02.02
02.03
02.04
S/.
63,816.61
03.00
S/.
S/.
S/.
S/.
38,775.23
14,433.03
3,783.05
6,825.31
03.01
03.02
03.03
03.04
S/.
7,796.95
04.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
4,737.46
1,763.39
462.20
833.90
826,974.56
82,697.46
66,157.96
975,829.98
229,097.95
49,023.08
5,393.08
1,295,704.09
03.01
03.02
03.03
03.04
Precio Total
Expediente Tecnico
S/.
40,000.00
S/.
40,000.00
S/.
1,065,123.79
S/.
S/.
S/.
S/.
585,818.09
213,024.76
53,256.19
213,024.76
S/.
83,235.44
S/.
S/.
S/.
S/.
45,779.49
16,647.09
4,161.77
16,647.09
S/.
10,169.49
FACTOR DE
CORRECCION*
0.909
0.847
0.867
0.909
0.410
0.847
0.867
0.909
0.410
0.847
0.867
0.909
0.410
0.847
0.909
1.000
0.909
1.000
Precio Social
S/.
36,360.00
S/.
36,360.00
S/.
816,630.41
S/.
S/.
S/.
S/.
496,187.92
184,692.47
48,409.88
87,340.15
S/.
63,816.61
S/.
S/.
S/.
S/.
38,775.23
14,433.03
3,783.05
6,825.31
S/.
7,796.95
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
4,737.46
1,763.39
462.20
833.90
888,243.97
91,358.74
78,436.93
1,058,039.64
229,097.95
49,023.08
5,393.08
1,377,913.75
Costo de Operacin
Director contratado
Docentes contratados y/o nombrados
Personal de Limpieza y Guardiania
1.04
2.00
2.01
2.02
2.03
2.04
2.05
2.06
Costo de Mantenimiento
Jardinera, Conservacion de areas verdes
Servicios de agua
Servicios de eneregia electrica
Materiales de limpieza
Reparacionesde pisos, pisos paredes etc.
mantenimiento de mobiliario
FACTOR DE CORRECION**
alternativa 01 y 02
RUBRO
1.00
1.01
1.02
1.03
1.04
2.00
2.01
2.02
2.03
2.04
2.05
2.06
Costo de Operacin
Director contratado
Docentes contratados y/o nombrados
Personal de Limpieza y Guardiania
Auxiliar
Gastas de Actividad en servicios(escolaridad, fiestas patrias y
navidad)
Costo de Mantenimiento
Jardinera, Conservacion de areas verdes
Servicios de agua
Servicios de eneregia electrica
Materiales de limpieza
Reparacionesde pisos, pisos paredes etc.
mantenimiento de mobiliario
COSTO TOTAL de OyM A PRECIOS PRIVADOS
FACTOR DE CORRECION*
Cantidades
Periodo en Meses
Costo Unitario
1
3
1
12
12
12
S/.
S/.
S/.
1,710.39
1,455.00
800.00
S/.
300.00
1
1
1
1
2
2
10
10
10
10
5
5
S/.
S/.
S/.
S/.
S/.
S/.
20.00
10.00
70.00
10.00
350.00
100.00
Cantidades
Periodo en Meses
Costo Unitario
Costo de Operacin
1
6
1
1
12
12
12
10
S/.
S/.
S/.
S/.
1,710.39
1,710.39
800.00
1,200.00
S/.
300.00
1
1
1
1
1
1
12
10
10
10
1
1
S/.
S/.
S/.
S/.
S/.
S/.
20.00
80.00
300.00
20.00
100.00
100.00
Costo de Mantenimiento
4,500.00 S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
5,600.00
200.00
100.00
700.00
100.00
3,500.00
1,000.00
92,604.68
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
4,500.00 S/.
5,600.00
200.00
100.00
700.00
100.00
3,500.00
1,000.00
92,604.68
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
3
87,004.68
20,524.68
52,380.00
9,600.00
S/.
S/.
S/.
S/.
4,500.00 S/.
5,600.00
200.00
100.00
700.00
100.00
3,500.00
1,000.00
92,604.68
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
4
87,004.68
20,524.68
52,380.00
9,600.00
S/.
S/.
S/.
S/.
87,004.68
20,524.68
52,380.00
9,600.00
4,500.00 S/.
4,500.00
5,600.00
200.00
100.00
700.00
100.00
3,500.00
1,000.00
92,604.68
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
5,600.00
200.00
100.00
700.00
100.00
3,500.00
1,000.00
92,604.68
S/.
0.75 S/.
0.75 S/.
0.75 S/.
0.75 S/.
0.75
S/.
69,453.51 S/.
69,453.51 S/.
69,453.51 S/.
69,453.51 S/.
69,453.51
AosAos de Operacin
0
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
1
173,372.76
20,524.68
123,148.08
9,600.00
12,000.00
S/.
S/.
S/.
S/.
S/.
8,100.00 S/.
4,212.00
12.00
800.00
3,000.00
200.00
100.00
100.00
177,584.76
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
2
173,372.76
20,524.68
123,148.08
9,600.00
12,000.00
S/.
S/.
S/.
S/.
S/.
8,100.00 S/.
4,212.00
12.00
800.00
3,000.00
200.00
100.00
100.00
177,584.76
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
3
173,372.76
20,524.68
123,148.08
9,600.00
12,000.00
S/.
S/.
S/.
S/.
S/.
4
173,372.76
20,524.68
123,148.08
9,600.00
12,000.00
8,100.00 S/.
8,100.00
4,212.00
12.00
800.00
3,000.00
200.00
100.00
100.00
177,584.76
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
4,212.00
12.00
800.00
3,000.00
200.00
100.00
100.00
177,584.76
S/.
0.75 S/.
0.75 S/.
0.75 S/.
0.75
S/.
133,188.57 S/.
133,188.57 S/.
133,188.57 S/.
133,188.57
5
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
6
87,004.68
20,524.68
52,380.00
9,600.00
S/.
S/.
S/.
S/.
4,500.00 S/.
5,600.00
200.00
100.00
700.00
100.00
3,500.00
1,000.00
92,604.68
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
7
87,004.68
20,524.68
52,380.00
9,600.00
S/.
S/.
S/.
S/.
4,500.00 S/.
5,600.00
200.00
100.00
700.00
100.00
3,500.00
1,000.00
92,604.68
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
8
87,004.68
20,524.68
52,380.00
9,600.00
S/.
S/.
S/.
S/.
4,500.00 S/.
5,600.00
200.00
100.00
700.00
100.00
3,500.00
1,000.00
92,604.68
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
9
87,004.68
20,524.68
52,380.00
9,600.00
S/.
S/.
S/.
S/.
87,004.68
20,524.68
52,380.00
9,600.00
4,500.00 S/.
4,500.00
5,600.00
200.00
100.00
700.00
100.00
3,500.00
1,000.00
92,604.68
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
5,600.00
200.00
100.00
700.00
100.00
3,500.00
1,000.00
92,604.68
S/.
0.75 S/.
0.75 S/.
0.75 S/.
0.75 S/.
0.75
S/.
69,453.51 S/.
69,453.51 S/.
69,453.51 S/.
69,453.51 S/.
69,453.51
8,100.00 S/.
4,212.00
12.00
800.00
3,000.00
200.00
100.00
100.00
177,584.76
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
8,100.00 S/.
4,212.00
12.00
800.00
3,000.00
200.00
100.00
100.00
177,584.76
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
7
173,372.76
20,524.68
123,148.08
9,600.00
12,000.00
S/.
S/.
S/.
S/.
S/.
8,100.00 S/.
4,212.00
12.00
800.00
3,000.00
200.00
100.00
100.00
177,584.76
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
8
173,372.76
20,524.68
123,148.08
9,600.00
12,000.00
S/.
S/.
S/.
S/.
S/.
9
173,372.76
20,524.68
123,148.08
9,600.00
12,000.00
8,100.00 S/.
8,100.00
4,212.00
12.00
800.00
3,000.00
200.00
100.00
100.00
177,584.76
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
4,212.00
12.00
800.00
3,000.00
200.00
100.00
100.00
177,584.76
S/.
0.75 S/.
0.75 S/.
0.75 S/.
0.75 S/.
0.75
S/.
133,188.57 S/.
133,188.57 S/.
133,188.57 S/.
133,188.57 S/.
133,188.57
10
S/.
S/.
S/.
S/.
87,004.68
20,524.68
52,380.00
9,600.00
S/.
4,500.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
5,600.00
200.00
100.00
700.00
100.00
3,500.00
1,000.00
92,604.68
S/.
0.75
S/.
69,453.51
S/.
S/.
S/.
S/.
S/.
10
173,372.76
20,524.68
123,148.08
9,600.00
12,000.00
S/.
8,100.00
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
4,212.00
12.00
800.00
3,000.00
200.00
100.00
100.00
177,584.76
S/.
0.75
S/.
133,188.57
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
RUBRO
3
4
COSTO DEL PROYECTO DE EDUCACION PRIM
5
6 I. FASE DE PRE INVERSION
7 Est. Definiivo
8
1.0
9 II. FASE DE INVERSION
10 Componentes
11
1.00
12
2.00
13
3.00
14 Afectaciones
15
1.00
16
2.00
17
3.00
18
4.00
19
5.00
20 III. FASE DE POST INVERSION
21
tem
22
1.00
23
2.00
24
tem
25
1.00
26
2.00
IV.
TOTAL
FLUJO DE COSTOS INCREMENTALES
27
RUBRO
5.00
III. FASE DE POST INVERSION
tem
1.00
2.00
tem
1.00
2.00
IV. TOTAL FLUJO DE COSTOS INCREMENTALES
RUBRO
COSTO DEL PROYECTO DE EDUCACION PRIMARIA
E DE PRE INVERSION
TOTAL COSTO ESTUDIOS DEFINITIVOS
RUBRO
COSTO DEL PROYECTO DE EDUCACION INICIAL
E DE PRE INVERSION
TOTAL COSTO ESTUDIOS DEFINITIVOS
liquidadcion de Obra
ASE DE POST INVERSION
COSTOS DE OPERACIN Y MANTENIMIENTO CON PROYECTO
Costos de operacin
Costos de Mantenimiento
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
2015
1,601,188.19
40,000.00
40,000.00
40,000.00
1,561,188.19
1,078,615.57
985,210.64
83,235.44
10,169.49
482,572.62
107,861.56
86,289.25
229,097.95
53,930.78
5,393.08
-
2016
2017
2018
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
-1,601,188.19 S/.
270,189.44
177,584.76
173,372.76
4,212.00
92,604.68
87,004.68
5,600.00
84,980.08
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
270,189.44
177,584.76
173,372.76
4,212.00
92,604.68
87,004.68
5,600.00
84,980.08
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
270,189.44
177,584.76
173,372.76
4,212.00
92,604.68
87,004.68
5,600.00
84,980.08
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
2015
1,681,101.34
40,000.00
40,000.00
40,000.00
1,641,101.34
1,158,528.72
1,065,123.79
83,235.44
10,169.49
482,572.62
107,861.56
86,289.25
229,097.95
53,930.78
2016
2017
2018
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
-1,681,101.34 S/.
5,393.08
-
270,189.44
177,584.76
173,372.76
4,212.00
92,604.68
87,004.68
5,600.00
84,980.08
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
270,189.44
177,584.76
173,372.76
4,212.00
92,604.68
87,004.68
5,600.00
84,980.08
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
270,189.44
177,584.76
173,372.76
4,212.00
92,604.68
87,004.68
5,600.00
84,980.08
TERNATIVA I
AOS DENTRO DEL PERIDIO DE EVALUACION ( 10 AOS)
2019
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
270,189.44
177,584.76
173,372.76
4,212.00
92,604.68
87,004.68
5,600.00
84,980.08
2020
###
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
2021
-
270,189.44
177,584.76
173,372.76
4,212.00
92,604.68
87,004.68
5,600.00
84,980.08
2022
2023
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
270,189.44
177,584.76
173,372.76
4,212.00
92,604.68
87,004.68
5,600.00
84,980.08
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
270,189.44
177,584.76
173,372.76
4,212.00
92,604.68
87,004.68
5,600.00
84,980.08
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
270,189.44
177,584.76
173,372.76
4,212.00
92,604.68
87,004.68
5,600.00
84,980.08
TERNATIVA II
AOS DENTRO DEL PERIDIO DE EVALUACION ( 10 AOS)
2019
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
2020
###
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
2021
-
2022
2023
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
270,189.44
177,584.76
173,372.76
4,212.00
92,604.68
87,004.68
5,600.00
84,980.08
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
270,189.44
177,584.76
173,372.76
4,212.00
92,604.68
87,004.68
5,600.00
84,980.08
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
270,189.44
177,584.76
173,372.76
4,212.00
92,604.68
87,004.68
5,600.00
84,980.08
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
270,189.44
177,584.76
173,372.76
4,212.00
92,604.68
87,004.68
5,600.00
84,980.08
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
270,189.44
177,584.76
173,372.76
4,212.00
92,604.68
87,004.68
5,600.00
84,980.08
2024
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
270,189.44
177,584.76
173,372.76
4,212.00
92,604.68
87,004.68
5,600.00
84,980.08
2024
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
2025
###
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
###
270,189.44
177,584.76
173,372.76
4,212.00
92,604.68
87,004.68
5,600.00
84,980.08
2025
###
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
270,189.44
177,584.76
173,372.76
4,212.00
92,604.68
87,004.68
5,600.00
84,980.08
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
###
270,189.44
177,584.76
173,372.76
4,212.00
92,604.68
87,004.68
5,600.00
84,980.08
5.00
III. FASE DE POST INVERSION
tem
1.00
2.00
tem
1.00
2.00
IV. TOTAL FLUJO DE COSTOS INCREMENTALES
RUBRO
COSTO DEL PROYECTO DE EDUCACION INICIAL
E DE PRE INVERSION
TOTAL COSTO ESTUDIOS DEFINITIVOS
RUBRO
COSTO DEL PROYECTO DE EDUCACION INICIAL
E DE PRE INVERSION
TOTAL COSTO ESTUDIOS DEFINITIVOS
liquidadcion de Obra
ASE DE POST INVERSION
COSTOS DE OPERACIN Y MANTENIMIENTO CON PROYECTO
Costos de operacin
Costos de Mantenimiento
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
2015
1,295,704.09
36,360.00
36,360.00
36,360.00
1,259,344.09
826,974.56
755,361.00
63,816.61
7,796.95
432,369.53
82,697.46
66,157.96
229,097.95
49,023.08
5,393.08
-
2016
2017
2018
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
-1,295,704.09 S/.
202,642.08
133,188.57
130,029.57
3,159.00
69,453.51
65,253.51
4,200.00
63,735.06
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
202,642.08
133,188.57
130,029.57
3,159.00
69,453.51
65,253.51
4,200.00
63,735.06
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
202,642.08
133,188.57
130,029.57
3,159.00
69,453.51
65,253.51
4,200.00
63,735.06
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
2015
1,377,913.75
36,360.00
36,360.00
36,360.00
1,341,553.75
888,243.97
816,630.41
63,816.61
7,796.95
453,309.78
91,358.74
78,436.93
229,097.95
49,023.08
2016
2017
2018
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
5,393.08
-1,377,913.75
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
202,642.08
133,188.57
130,029.57
3,159.00
69,453.51
65,253.51
4,200.00
63,735.06
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
202,642.08
133,188.57
130,029.57
3,159.00
69,453.51
65,253.51
4,200.00
63,735.06
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
202,642.08
133,188.57
130,029.57
3,159.00
69,453.51
65,253.51
4,200.00
63,735.06
TERNATIVA I
AOS DENTRO DEL PERIDIO DE EVALUACION ( 10 AOS)
2019
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
202,642.08
133,188.57
130,029.57
3,159.00
69,453.51
65,253.51
4,200.00
63,735.06
2020
###
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
2021
-
202,642.08
133,188.57
130,029.57
3,159.00
69,453.51
65,253.51
4,200.00
63,735.06
2022
2023
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
202,642.08
133,188.57
130,029.57
3,159.00
69,453.51
65,253.51
4,200.00
63,735.06
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
202,642.08
133,188.57
130,029.57
3,159.00
69,453.51
65,253.51
4,200.00
63,735.06
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
202,642.08
133,188.57
130,029.57
3,159.00
69,453.51
65,253.51
4,200.00
63,735.06
TERNATIVA I
AOS DENTRO DEL PERIDIO DE EVALUACION ( 10 AOS)
2019
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
2020
###
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
2021
-
2022
2023
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
202,642.08
133,188.57
130,029.57
3,159.00
69,453.51
65,253.51
4,200.00
63,735.06
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
202,642.08
133,188.57
130,029.57
3,159.00
69,453.51
65,253.51
4,200.00
63,735.06
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
202,642.08
133,188.57
130,029.57
3,159.00
69,453.51
65,253.51
4,200.00
63,735.06
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
202,642.08
133,188.57
130,029.57
3,159.00
69,453.51
65,253.51
4,200.00
63,735.06
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
202,642.08
133,188.57
130,029.57
3,159.00
69,453.51
65,253.51
4,200.00
63,735.06
2024
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
202,642.08
133,188.57
130,029.57
3,159.00
69,453.51
65,253.51
4,200.00
63,735.06
2024
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
2025
###
###
###
###
###
###
###
###
###
###
###
###
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
###
202,642.08
133,188.57
130,029.57
3,159.00
69,453.51
65,253.51
4,200.00
63,735.06
2025
###
###
###
###
###
###
###
###
###
###
###
###
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
202,642.08
133,188.57
130,029.57
3,159.00
69,453.51
65,253.51
4,200.00
63,735.06
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
###
202,642.08
133,188.57
130,029.57
3,159.00
69,453.51
65,253.51
4,200.00
63,735.06
1,295,704.09
Costo Incremental
Flujo de Costos (S/.)
de O&M (S/.)
1,295,704.09
63,735.06
63,735.06
63,735.06
63,735.06
63,735.06
63,735.06
63,735.06
63,735.06
63,735.06
63,735.06
63,735.06
63,735.06
63,735.06
63,735.06
63,735.06
63,735.06
63,735.06
63,735.06
10
63,735.06
63,735.06
Tasa de
Descuento(TD)
9%
Poblacin benificiaria
Promedio=
307
307
1,704,733.89
307
5,549.64
1,601,188.19
Costo Incremental
Flujo de Costos (S/.)
de O&M (S/.)
1,601,188.19
84,980.08
84,980.08
84,980.08
84,980.08
84,980.08
84,980.08
84,980.08
84,980.08
84,980.08
84,980.08
84,980.08
84,980.08
84,980.08
84,980.08
84,980.08
84,980.08
84,980.08
84,980.08
10
84,980.08
84,980.08
Tasa de Descuento(TD)
12%
Fuente:Elaboracin Propia
Promedio=
PROYECTO
307
307
2,081,344.6
307
6,776
Aos
1,377,913.75
Costo Incremental
Flujo de Costos (S/.)
de O&M (S/.)
1,377,913.75
63,735.06
63,735.06
63,735.06
63,735.06
63,735.06
63,735.06
63,735.06
63,735.06
63,735.06
63,735.06
63,735.06
63,735.06
63,735.06
63,735.06
63,735.06
63,735.06
63,735.06
63,735.06
10
63,735.06
63,735.06
Tasa de
Descuento(TD)
9%
Promedio=
L PROYECTO
Poblacin benificiaria
307
307
1,786,943.55
307
5,820.66
Aos
1,681,101.34
Costo Incremental
de O&M (S/.)
Flujo de Costos
(S/.)
1,681,101.34
84,980.08
84,980.08
84,980.08
84,980.08
84,980.08
84,980.08
84,980.08
84,980.08
84,980.08
84,980.08
84,980.08
84,980.08
84,980.08
84,980.08
84,980.08
84,980.08
84,980.08
84,980.08
10
84,980.08
84,980.08
Tasa de
Descuento(TD)
12%
Promedio=
PROYECTO
Poblacin
beneficiaria
307
307
2,161,257.7
307
7,040
ICE
-30%
5212
-20%
5733
-10%
6254
0%
6776
10%
7297
20%
7818
30%
8339
% DE VARIACION
CAMBIOS EN LOS
COSTOS DE INVERSION
-30%
-20%
-10%
0%
10%
20%
30%
1,120,831.73
1,280,950.55
1,441,069.37
1,601,188.19
1,761,307.01
1,921,425.83
2,081,544.65
ICE
% DE VARIACION
COSTOS DE INVERSION
-30%
9,680
-20%
8,470
-10%
7,529
-30%
-20%
-10%
0%
10%
20%
30%
1,601,188.19
1,601,188.19
1,601,188.19
1,601,188.19
1,601,188.19
1,601,188.19
1,601,188.19
0%
6,776
10%
6,160
20%
5,646
30%
5,212
ICE
-30%
5394
-20%
5941
-10%
6489
0%
7040
10%
7583
20%
8130
30%
8678
ALTERNATIVA 2
% DE VARIACION
CAMBIOS EN LOS
COSTOS DE INVERSION
-30%
-20%
-10%
0%
10%
20%
30%
1,176,770.94
1,344,881.07
1,512,991.21
1,681,101.34
1,849,211.48
2,017,321.61
2,185,431.74
% DE VARIACION
ICE
-30%
10051
-20%
8795
-10%
7818
0%
7040
10%
6396
20%
5863
30%
5412
-30%
-20%
-10%
0%
10%
20%
30%
COSTOS DE INVERSION
1,681,101.34
1,681,101.34
1,681,101.34
1,681,101.34
1,681,101.34
1,681,101.34
1,681,101.34
SENSIBILIDAD DE P
VACSN
POBLACION
OBJETIVO
ICE
1,600,988.14
1,761,106.96
1,921,225.78
2,081,344.59
2,241,463.41
2,401,582.23
2,561,701.05
307
307
307
307
307
307
307
5212
5733
6254
6776
7297
7818
8339
9000
8000
7000
6000
5000
VARIACIONES ICE
4000
3000
2000
1000
-40%
-30%
-20%
-10%
0
0%
10%
CIARIOS - ALTERNATIVA I
ICE
VACSN
CAMBIOS EN LA
POBLACION
OBJETIVO
ICE
2,081,344.59
2,081,344.59
2,081,344.59
2,081,344.59
2,081,344.59
2,081,344.59
2,081,344.59
215
246
276
307
338
369
399
9680
8470
7529
6776
6160
5646
5212
SENSIBILIDAD DE LOS
12,000
10,000
8,000
6,000
VARIACIONES ICE
4,000
2,000
-40%
-30%
-20%
-10%
0
0%
10%
VARIACION PORCENTUAL EN EL N DE BE
ICE
VACSN
POBLACION
OBJETIVO
ICE
1,656,927.34
1,825,037.48
1,993,147.61
2,161,257.75
2,329,367.88
2,497,478.01
2,665,588.15
307
307
307
307
307
307
307
5394
5941
6489
7040
7583
8130
8678
VACSN
CAMBIOS EN LA
POBLACION
OBJETIVO
ICE
2,161,257.75
2,161,257.75
2,161,257.75
2,161,257.75
2,161,257.75
2,161,257.75
2,161,257.75
215
246
276
307
338
369
399
10051
8795
7818
7040
6396
5863
5412
SENSIBILIDAD ANTE
1200
1000
800
VARIACIONES ICE
600
400
200
-40% -30% -20% -10%
VARIACION PORCENTUAL
NSIBILIDAD DE PRECIOS
0%
9000
8000
7000
6000
5000
4000
3000
2000
1000
-10%
0
0%
10%
20%
30%
40%
ICE
12,000
10,000
8,000
6,000
4,000
2,000
-10%
0
0%
10%
20%
30%
PORCENTUAL EN EL N DE BENEFICIARIOS
ICE
40%
4000
2000
0
0%
10%
20%
30%
40%
IACIONES ICE
6000
4000
2000
0
0%
10%
20%
30%
40%
PRECIOS PRIVADOS
ALTERNATIVA I
307
BENEFICIARIOS INCREM.
VACT
1,704,733.89
RATIO C/E
5,550
INDICADORES DE RENTABILIDAD
BENEFICIARIOS INCREM.
COSTO DE INVERSION.
VACT
RATIO C/E
SENSIBILIDAD ANTE VARIACIN
DEL VACS
INDICADORES
PRECIOS PRIVADOS
ALTERNATIVA I
307
1,295,704.09
1,704,733.89
5,550
Menor variacin
Ms consistente
SOSTENIBILIDAD
Fuente: Elaboracin proyectista.
Sostenible
PRECIOS SOCIALES
ALTERNATIVA II
ALTERNATIVA I
ALTERNATIVA II
307
307
307
1,786,943.55
2,081,344.59
2,161,257.75
5,821
6,776
7,040
INDICADORES
PRECIOS PRIVADOS
PRECIOS SOCIALES
ALTERNATIVA II
307
1,377,913.75
ALTERNATIVA I
307
1,601,188.19
ALTERNATIVA II
307
1,681,101.34
1,786,943.55
5,821
2,081,344.59
6,776
2,161,257.75
7,040
Mayor variacin
Menor variacin
Mayor variacin
Menos consistente
Ms consistente
Menos consistente
Sostenible
Sostenible
Sostenible
METAS
1ER TRIMESTRE
Mes 01
100%
METAS
1ER TRIMESTRE
Mes 01
40,000.00
S/.
S/.
S/.
S/.
Gastos Generales
Utilidad
Supervision
liquidadcion de Obra
S/.
S/.
S/.
S/.
0.2
0.4
0.6
METAS
1ER TRIMESTRE
Mes 01
2DO TRIMESTRE
Mes 02
Mes 03
Mes 04
Mes 05
10.00%
20.00%
20.00%
30.00%
0.00%
10.00%
10.00%
50.00%
0.00%
0.00%
0.00%
30.00%
20.00%
20.00%
20.00%
0.00%
20.00%
20.00%
20.00%
0.00%
20.00%
20.00%
20.00%
0.00%
20.00%
20.00%
20.00%
20.00%
S/.
Mes 03
98,521.06 S/.
2DO TRIMESTRE
Mes 05
Mes 04
197,042.13 S/.
197,042.13 S/.
295,563.19
S/.
S/.
8,323.54 S/.
8,323.54 S/.
41,617.72
S/.
S/.
S/.
3,050.85
S/.
S/.
S/.
S/.
21,572.31
17,257.85
10,786.16
1,078.62
S/.
S/.
S/.
S/.
21,572.31
17,257.85
10,786.16
-
S/.
S/.
S/.
S/.
21,572.31
17,257.85
10,786.16
-
S/.
S/.
S/.
S/.
S/.
21,572.31
17,257.85
10,786.16
-
0.6
0.8
Mes 03
Mes 04
2DO TRIMESTRE
Mes 05
1.2
MESTRE
Mes 06
TOTAL
100%
20.00%
100%
30.00%
100%
70.00%
100%
20.00%
20.00%
20.00%
80.00%
100%
100%
100%
100%
COSTO TOTAL DE LA
OBRA
MESTRE
S/.
TOTAL
40,000.00
S/.
197,042.13 S/.
985,210.64
S/.
24,970.63 S/.
83,235.44
S/.
7,118.64 S/.
10,169.49
Mes 06
S/.
S/.
S/.
S/.
21,572.31
17,257.85
10,786.16
4,314.46
S/.
S/.
S/.
S/.
107,861.56
86,289.25
53,930.78
5,393.08
100%
100%
14%
1.2
MESTRE
Mes 06
PROPOSITO FINAL
OBJETIVO
OBJETIVOS
ADECUADA ATENCION
EDUCATIVA A LA POBLACION
ESTUDIANTIL DE NIVEL
PRIMARIO POR PARTE DE LA I.E.
N 38225/MX-P DE LA LOCALIDAD
DE SANTA ROSA DE SOQUIA,
DISTRITO DE VILCASHUAMN,
PROVINCIA DE VILCASHUAMAN AYACUCHO
COMPONENTES
1. Adecuada Infraestructura
Educativa De Nivel Primario
2. Suficiente equipamiento de
mobiliario, equipamiento y
bibliogrfico.
3. Mayores conocimientos
pedaggicos hacia docentes y de
padres de familia
ONES
CONSTRUCCIONE DE AULAS
PEDAGOGICAS 05 UND. Y SALA
MULTIUSO CON LOSA ALIGERADA
ACCIONES
CONSTRUCCION DE AMBIENTES
ADMINISTRATIVAS (06 UND)
CONSTRUCCIONES
COMPLEMENTARIAS
CONSTRUCCION PATIO
MULTIUSO
IMPACTO AMBIENTAL
MOBILIARIOS PARA AULAS
PEDAGOGICAS, AMBIENTES
ADMINISTRATIVOS Y
COMPLEMENTARIOS
DEMANDA DE EQUIPO
INFORMATICO
CAPACITACION DEL CENTRO
EDUCATIVO
Gastos Generales
OTROS
Utilidad
Supervision
liquidadcion de Obra
Elaboracion de los estudios
definitivos
MONTO PRESUPUESTADO
INDICADORES
MEDIOS DE
VERIFICACION
Actas de matrcula
Censos escolares
MEJORA DEL NIVEL EDUCATIVO DE LOS ALUMNOS EN 80% AL
Ministerio de Educacin.
SEGUNDO AO DE EJECUTADO DEL PROYECTO
Reportes estadsticos
Registros y factura,
cuaderno de obra,
cotizaciones, ordenes de
Registros y factura,
cuaderno de obra,
cotizaciones, ordenes de
comra, facturas, boletas,
contratos, liquidacin
fisica y financiera de la
obra
SUPUESTOS
ndices de pobreza
mejoran en la comunidad.
Crecimiento vegetativo
dentro de los indicadores
previstos.
Existe un marco
regulatorio que establezca
una tarifa al alcance de la
poblacin.
Las instituciones
involucradas cumplen los
acuerdos y convenios
firmados.
Los presupuestos
Los presupuestos
requeridos se obtienen de
manera oportuna.
1854842.52
EXISTEN
PROVEEDORES DE LOS
BIENES Y SERVICIOS
PRESCISOS PARA EL
PROYECTO Y SON
CAPACES DE
SUMNISTRARLOS EN
TIEMPO OPORTUNO
298867.7368
258867.7368