Copia de Eval - Perfil Desague

Caraz
Ao
Poblacin
Viviendas
1993
19,134
2007
23,580
4,621
14
1.50% 5.1027916035
1.50%
23.24%
1.66%
2007
2008
2009
2010
2011
2012
2013
0
1
2
3
4
5
6
7
8
9
10
Proyeccin de la Poblacin
Servicio
Ao
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
FUENTE: tasa crecimiento censal INEI

CENSOS 1993 - 2007
11
2024
12
2025
ELABORACION PROPIA
13
14
15
16
17
18
19
20
Caraz
Ao
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Poblacin
25,783
26,170
26,563
26,961
27,365
27,775
28,192
28,615
29,044
29,480
29,922
Viviendas
5,053
5,129
5,206
5,284
5,363
5,443
5,525
5,608
5,692
5,777
5,864
2026
2027
2028
2029
2030
2031
2032
2033
Fuente: Elaboracin propia
Proyeccin de la Poblacin
Servicio de Desa
Ao
Enfermedad
0
1
2013
2014
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
Nios
Adultos
Diarreicas
12
Infecciones
10
Ninguna
Tuberculosis
Parasitosis
A la Piel
A los Ojos
Otros
Fuente: Elaboracion Propia - Trabajo de Campo
23,580
23934
24293
24657
25027
25402
25783
12335
345
Proyeccin de la Poblacin Objetivo del

Servicio
Poblacin
Viviendas
383
75
388
76
394
77
400
78
406
80
412
81
418
82
424
83
430
84
436
85
443
87
450
88
457
90
464
91
471
478
485
492
499
506
514
nte: Elaboracin propia
92
94
95
96
98
99
101
442
Proyeccin de la Poblacin Objetivo del

Servicio de Desage
Poblacin
Viviendas
383
388
394
75
76
77
400
406
412
418
424
430
436
443
450
457
464
471
478
485
492
499
506
514
78
80
81
82
83
84
85
87
88
90
91
92
94
95
96
98
99
101
Tratamiento
Casero
Posta Medica/Hosp.
Medico/Particular
4
4
4
3
INDICADORES DE POBREZA DEL DISTRITO DE SAN

MARCOS
Valor
INDICADORES
13,607
Poblacin 2007
72%
% poblac. Rural
14%
% poblac. sin agua
% poblac. sin desag/letr.

% poblac. sin eletricidda
% mujeres analfabetas
% nios 0-12 aos
Tasa desnutric. Nios 6-9 aos
Indice de Desarrollo Humano
39%
32%
31%
25%
46%
0.5292
Total Poblacin
Tasa de crecimiento anual (Estimacin de

Promedio de Personas/Familia
N de familias totales
FUENTE: Elaboracin propia con dato
Total Poblacin
N Promedio de Personas/Vivienda
Distrito de Caraz
Poblacion 1993
19134
Poblacion 2007
23508
Tasa de Crecimiento
Ao 2007-1993
1.50%
Poblacin Objetivo,
Poblacin Objetivo
miento anual (Estimacin del INEI)
Personas/Familia
totales
boracin propia con datos del INEI-2007
Datos
75
1.50%
5
75
Poblacin Objetivo
N de Viviendas
75
de Personas/Vivienda
5
TOTAL DE HABITANTES
Provincia de Huaylas
50575
53729
0.43%
N de Habitantes
383
0
5
383
SISTEM
INFORMACION BSICA PARA PROYECTAR LA DEMANDA DE AGUA
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Cobertura
n miembros /
conexiones %
familia
0.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
Consumo Per
capita
lt/hab/da
Prdidas de
agua
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
120
25.0%
25.0%
25.0%
25.0%
25.0%
25.0%
25.0%
25.0%
25.0%
25.0%
25.0%
25.0%
25.0%
25.0%
25.0%
25.0%
25.0%
25.0%
25.0%
25.0%
25.0%
5.1
5.1
5.1
5.1
5.1
5.1
5.1
5.1
5.1
5.1
5.1
5.1
5.1
5.1
5.1
5.1
5.1
5.1
5.1
5.1
5.1
RESULTADOS FINALES DE LA PROYECCIN DE LA DEMANDA DE AGUA
Ao
Consumo de agua
lit / da
m3 / ao
0
0
0
1
46,560
16,994
2
47,280
17,257
3
48,000
17,520
4
48,720
17,783
5
49,440
18,046
6
50,160
18,308
7
50,880
18,571
8
51,600
18,834
9
52,320
19,097
10
53,160
19,403
11
54,000
19,710
12
54,840
20,017
13
55,680
20,323
14
56,520
20,630
15
57,360
20,936
16
58,200
21,243
17
59,040
21,550
18
59,880
21,856
19
60,840
22,207
20
61,800
22,557
(*) El Factor Mximo Diario Utilizado es 1.3
(**) El Factor Mximo Horario Utilizado es 2.0
Fuente: Elaboracion Propia
Prdidas de
agua
lit / seg
0.00
0.54
0.55
0.56
0.56
0.57
0.58
0.59
0.60
0.61
0.62
0.63
0.63
0.64
0.65
0.66
0.67
0.68
0.69
0.70
0.72
25.0%
25.0%
25.0%
25.0%
25.0%
25.0%
25.0%
25.0%
25.0%
25.0%
25.0%
25.0%
25.0%
25.0%
25.0%
25.0%
25.0%
25.0%
25.0%
25.0%
25.0%
Demanda de Produccin de Agua

lit / da
0
62,080
63,040
64,000
64,960
65,920
66,880
67,840
68,800
69,760
70,880
72,000
73,120
74,240
75,360
76,480
77,600
78,720
79,840
81,120
82,400
m3 / ao
0
22,659
23,010
23,360
23,710
24,061
24,411
24,762
25,112
25,462
25,871
26,280
26,689
27,098
27,506
27,915
28,324
28,733
29,142
29,609
30,076
Balance Oferta - Demanda de Agua Potable (Red De Distribucin)
Ao
Demanda
lit / seg
0
0.00
1
1.44
2
1.46
3
1.48
4
1.50
5
1.52
6
1.54
7
1.58
8
1.60
9
1.62
10
1.64
11
1.66
12
1.70
13
1.72
14
1.74
15
1.78
16
1.80
17
1.82
18
1.84
19
1.88
20
1.90
Oferta (lps)
Balance (lps)
Sin proyecto
Con proyecto
Sin proyecto
Con proyecto
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.90
1.90
1.90
1.90
1.90
1.90
1.90
1.90
1.90
1.90
1.90
1.90
1.90
1.90
1.90
1.90
1.90
1.90
1.90
1.90
0.00
-1.44
-1.46
-1.48
-1.50
-1.52
-1.54
-1.58
-1.60
-1.62
-1.64
-1.66
-1.70
-1.72
-1.74
-1.78
-1.80
-1.82
-1.84
-1.88
-1.90
0.00
0.46
0.44
0.42
0.40
0.38
0.36
0.32
0.30
0.28
0.26
0.24
0.20
0.18
0.16
0.12
0.10
0.08
0.06
0.02
0.00
SISTE
Informacin Bsica Para Proyectar La Demanda De Desage De Uso Domstic
Ao
Poblacin
Total
Cobertura
conexiones %
Poblacin
servida con
conexiones
hab
N miembros /
familia
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
383
388
394
400
406
412
418
424
430
436
443
450
457
464
471
478
0%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
0
388
394
400
406
412
418
424
430
436
443
450
457
464
471
478
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
N conexiones
Domstico
0
76
77
78
80
81
82
83
84
85
87
88
90
91
92
94
No Domstico
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16
485
17
492
18
499
19
507
20
515
Fuente: Elaboracin propia.
100%
100%
100%
100%
100%
485
492
499
507
515
5
5
5
5
5
95
96
98
99
101
0
0
0
0
0
Emisor (l/s)
Ao
Flujo mximo
horario de
desage
0
0.00
1
0.78
2
0.79
3
0.80
4
0.81
5
0.82
6
0.84
7
0.85
8
0.86
9
0.87
10
0.89
11
0.90
12
0.91
13
0.93
14
0.94
15
0.96
16
0.97
17
0.98
18
1.00
19
1.01
20
1.03
Oferta
Planta
Balance Oferta - Demanda
Sin proyecto
Con proyecto
Sin proyecto
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
-0.78
-0.79
-0.80
-0.81
-0.82
-0.84
-0.85
-0.86
-0.87
-0.89
-0.90
-0.91
-0.93
-0.94
-0.96
-0.97
-0.98
-1.00
-1.01
-1.03
Flujos
promedios de
desage
Con proyecto
1.00
0.22
0.21
0.20
0.19
0.17
0.16
0.15
0.14
0.13
0.11
0.10
0.08
0.07
0.06
0.04
0.03
0.01
0.00
-0.02
-0.03
0.00
0.43
0.44
0.44
0.45
0.46
0.46
0.47
0.48
0.48
0.49
0.50
0.51
0.52
0.52
0.53
0.54
0.55
0.55
0.56
0.57
SISTEMA DE AGUA POTABLE

RESULTADOS PREVIOS PARA PROYECTAR LA DEMANDA
Ao
Cobertura
conexiones %
Poblacin
servida a
conexiones
hab.
N miembros /
familia
0.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
0
388
394
400
406
412
418
424
430
436
443
450
457
464
471
478
485
492
499
507
515
5.1
5.1
5.1
5.1
5.1
5.1
5.1
5.1
5.1
5.1
5.1
5.1
5.1
5.1
5.1
5.1
5.1
5.1
5.1
5.1
5.1
Demanda
mxima diaria
(*)
Demanda
mxima
horaria (**)
Volumen de
almacen.
lit / seg
0.00
0.94
0.95
0.96
0.98
0.99
1.00
1.03
1.04
1.05
1.07
1.08
1.11
1.12
1.13
1.16
1.17
1.18
1.20
1.22
1.24
lit / seg
0.00
1.44
1.46
1.48
1.50
1.52
1.54
1.58
1.60
1.62
1.64
1.66
1.70
1.72
1.74
1.78
1.80
1.82
1.84
1.88
1.90
m3
0.00
15.50
15.80
16.00
16.20
16.50
16.70
17.00
17.20
17.40
17.70
18.00
18.30
18.60
18.80
19.10
19.40
19.70
20.00
20.30
20.60
Poblacin
0
383
1
388
2
394
3
400
4
406
5
412
6
418
7
424
8
430
9
436
10
443
11
450
12
457
13
464
14
471
15
478
16
485
17
492
18
499
19
507
20
515
Fuente: Elaboracin propia
LA DEMANDA DE AGUA
Produccin de Agua
lit / seg
0.00
0.72
0.73
0.74
0.75
0.76
0.77
0.79
0.80
0.81
0.82
0.83
0.85
0.86
0.87
0.89
0.90
0.91
0.92
0.94
0.95
Consum
o
percapit
N conexiones
a
lt/hab/d
a
0
120
76
120
77
120
78
120
80
120
81
120
82
120
83
120
84
120
85
120
87
120
88
120
90
120
91
120
92
120
94
120
95
120
96
120
98
120
99
120
101
120
Balance Oferta - Demanda Agua Potable (Captacion y Lineas de Conduccion)
Ao
Demanda
lit / seg
0
0.00
1
1.44
2
1.46
3
1.48
4
1.50
5
1.52
6
1.54
7
1.58
8
1.60
9
1.62
10
1.64
11
1.66
12
1.70
13
1.72
14
1.74
15
1.78
16
1.80
17
1.82
18
1.84
19
1.88
20
1.90
Oferta (lps)
Balance (lps)
Sin proyecto
Con proyecto
Sin proyecto
Con proyecto
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.85
1.85
1.85
1.85
1.85
1.85
1.85
1.85
1.85
1.85
1.85
1.85
1.85
1.85
1.85
1.85
1.85
1.85
1.85
1.85
0.00
-1.44
-1.46
-1.48
-1.50
-1.52
-1.54
-1.58
-1.60
-1.62
-1.64
-1.66
-1.70
-1.72
-1.74
-1.78
-1.80
-1.82
-1.84
-1.88
-1.90
0.00
0.41
0.39
0.37
0.35
0.33
0.31
0.27
0.25
0.23
0.21
0.19
0.15
0.13
0.11
0.07
0.05
0.03
0.01
-0.03
-0.05
SISTEMA DE DESAGE
Desage De Uso Domstico
Evacuacin
percapita al
flujo de
desage
(80%)
lt/hab/dia
96
96
96
96
96
96
96
96
96
96
96
96
96
96
96
96
Volumen de desage
lit / dia
0
37,248
37,824
38,400
38,976
39,552
40,128
40,704
41,280
41,856
42,528
43,200
43,872
44,544
45,216
45,888
m3 / ao
0
13,596
13,806
14,016
14,226
14,436
14,647
14,857
15,067
15,277
15,523
15,768
16,013
16,259
16,504
16,749
l / seg
0.00
0.43
0.44
0.44
0.45
0.46
0.46
0.47
0.48
0.48
0.49
0.50
0.51
0.52
0.52
0.53
Flujo
Mximo
Flujos Promedios de desage de
horario
la localidad
de
desage
litro / da
l / seg
l / seg
0
0.00
0.00
37,248
0.43
0.78
37,824
0.44
0.79
38,400
0.44
0.80
38,976
0.45
0.81
39,552
0.46
0.82
40,128
0.46
0.84
40,704
0.47
0.85
41,280
0.48
0.86
41,856
0.48
0.87
42,528
0.49
0.89
43,200
0.50
0.90
43,872
0.51
0.91
44,544
0.52
0.93
45,216
0.52
0.94
45,888
0.53
0.96
96
96
96
96
96
46,560
47,232
47,904
48,672
49,440
16,994
17,240
17,485
17,765
18,046
0.54
0.55
0.55
0.56
0.57
Planta de tratamiento (l/s)

Oferta
Balance Oferta - Demanda
Sin proyecto
Con proyecto
Sin proyecto
Con proyecto
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.49
0.49
0.49
0.49
0.49
0.49
0.49
0.49
0.49
0.49
0.49
0.49
0.49
0.49
0.49
0.49
0.49
0.49
0.49
0.49
0.49
0.00
-0.43
-0.44
-0.44
-0.45
-0.46
-0.46
-0.47
-0.48
-0.48
-0.49
-0.50
-0.51
-0.52
-0.52
-0.53
-0.54
-0.55
-0.55
-0.56
-0.57
0.49
0.06
0.05
0.05
0.04
0.03
0.03
0.02
0.01
0.01
0.00
-0.01
-0.02
-0.02
-0.03
-0.04
-0.05
-0.05
-0.06
-0.07
-0.08
46,560
47,232
47,904
48,672
49,440
0.54
0.55
0.55
0.56
0.57
0.97
0.98
1.00
1.01
1.03
22659
365
62.0794520548
Ao
Cobertura
conexiones %
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
0.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
Contribucion
N miembros /
Percapita al flujo de
familia
desague (lt/hab/da)
5.1
5.1
5.1
5.1
5.1
5.1
5.1
5.1
5.1
5.1
5.1
5.1
5.1
5.1
5.1
5.1
5.1
5.1
5.1
5.1
5.1
80%
80%
80%
80%
80%
80%
80%
80%
80%
80%
80%
80%
80%
80%
80%
80%
80%
80%
80%
80%
80%
Poblacin
Servida
388
394
400
406
412
418
424
430
436
443
450
457
464
471
478
485
492
499
507
515
Balance Oferta - Demanda Agua Potable (Almacenamiento)
Ao
Demanda
(lps)
0
0.00
1
0.94
2
0.95
3
0.96
4
0.98
5
0.99
6
1.00
7
1.03
8
1.04
9
1.05
10
1.07
11
1.08
12
1.11
13
1.12
14
1.13
15
1.16
16
1.17
17
1.18
18
1.20
19
1.22
20
1.24
Oferta (lps)
Balance (lps)
Sin proyecto
Con proyecto
Sin proyecto
Con proyecto
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.23
1.23
1.23
1.23
1.23
1.23
1.23
1.23
1.23
1.23
1.23
1.23
1.23
1.23
1.23
1.23
1.23
1.23
1.23
1.23
0.00
-0.94
-0.95
-0.96
-0.98
-0.99
-1.00
-1.03
-1.04
-1.05
-1.07
-1.08
-1.11
-1.12
-1.13
-1.16
-1.17
-1.18
-1.20
-1.22
-1.24
0.00
0.29
0.28
0.27
0.25
0.24
0.23
0.20
0.19
0.18
0.16
0.15
0.12
0.11
0.10
0.07
0.06
0.05
0.03
0.01
-0.01
Periodo ptimo Capacidad de

Capacidad de Diseo
de Diseo
Diseo con
Incremental (l/s)
(Ao)
Proyecto (l/s)
Sistema
Componente
Alcantarillado
Emisor
Planta de Tratamien
18
10
1.00
0.15
1.00
0.15
Estructura o componePeriodo (aos)

Alcantarillado
Colectores Principales
18
Interceptores
18
Emisores
18
Sifones Invertidos
18
Camaras de Bombeo
18
Plantas de Tratamiento
10
Fuente: Direccion Nacional de Saneamiento -MVCS
Estructura o componePeriodo (aos)

Agua Potable
Captacion de rio, lago m
13
Galerias Filtrantes
15
Estacion de Bombeo de
10
Lineas de Conduccion
13
Lineas de Impulsion
14
Reservorio Apoyado
10
Redes Matrices de Agua
14
Fuente: Direccion Nacional de Saneamiento -MVCS
Sistema
Agua Potable
Componente
Captacion
Alamacenamiento
Red de Distribucion
Periodo ptimo
de Diseo (Ao)
Capacidad de
Diseo con
Proyecto (l/s)
18
19
20
1.84
1.23
1.9
Saneamiento -MVCS
Saneamiento -MVCS
Capacidad de
Diseo
Incremental (l/s)
1.84
1.23
1.9
PRESUPUESTO ALTERNATIVA 01
Presupuesto
Cliente
Lugar
Item
01
01.01
01.01.01
01.01.02
ALT. 01 MEJORAMIENTO DEL SISTEMA DE ALCANTARILLADO SANITARIO Y AMPLIAC

POTABLE DE LOS BARRIOS DE CRUZ VIVA Y SHOCSHA DEL DISTRITO DE CARAZ - P
MUNICIPALIDAD PROVINCIAL DE HUAYLAS
CARAZ - HUAYLAS - ANCASH
Descripcin
OBRAS PROVISIONALES
CASETA DE GUARDIANIA Y ALMACEN
CARTEL DE OBRA DE 2.40 X 3.60 m
MOVILIZACION Y DESMOVILIZACION DE EQUIPOS Y MAQUINARIA
Und.
glb
u
glb
01.01.03
01.01.04
01.02
01.02.01
01.02.01.01
01.02.01.02
01.02.02
01.02.02.01
01.02.02.02
01.02.02.03
01.02.03
01.02.03.01
01.02.03.02
CINTA PLASTICA SEALIZADORA PARA LIMITE DE SEGURIDAD DE

OBRA
CAPTACION
OBRAS PRELIMINARES
LIMPIEZA DE TERRENO MANUAL
TRAZO Y REPLANTEO PRELIMINAR
MOVIMIENTO DE TIERRAS
EXCAVACION MANUAL
REFINE Y NIVELACION EN TERRENO NORMAL
ACARREO: MATERIAL EXCEDENTE
OBRAS DE CONCRETO SIMPLE
SOLADO E=4" (C:H) 1:12
CONCRETO SIMPLE f'c=175 kg/cm2 EN FONDO DE CAPTACION
01.02.04
01.02.04.01
01.02.04.02
01.02.04.03
01.02.04.04
01.02.04.05
01.02.04.06
OBRAS DE CONCRETO ARMADO

CONCRETO EN LOSA DE CIMENTACION F'C=210 kg/cm2
ENCOFRADO Y DESENC. PARA LOSA DE CIMENTACION
ACERO ESTRUCTURAL TRABAJADO FY:4200 KG/CM2 PARA LOSA
DE CIMENTACION
CONCRETO EN MUROS f'c=210 kg/cm2
ENCOFRADO Y DESENCOFRADO EN MUROS
ACERO ESTRUCTURAL TRABAJADO FY:4200 KG/CM2 PARA
MUROS
CONCRETO EN LOSA DE TECHO F'C=210 kg/cm2
ENCOFRADO Y DESENC. PARA LOSA TECHO
DE TECHO
REVOQUES ENLUCIDOS Y MOLDURAS
TARRAJEO CON IMPERMEABILIZANTES
TARRAJEO EN MUROS OBRAS DE CAPTACION
VALVULAS
VALVULA COMPUERTA DE BRONCE DDN 75 mm + ACCESORIOS
01.02.04.07
01.02.04.08
01.02.04.09
01.02.05
01.02.05.01
01.02.05.02
01.02.06
01.02.06.01
01.02.07
01.02.07.01
01.02.07.02
01.02.07.03
01.02.08
01.02.08.01
01.02.08.02
01.02.09
01.02.09.01
01.02.09.02
01.02.09.03
01.02.10
01.02.10.01
01.03
FILTROS
FILTRO DE GRAVA DE 1.5" - 2"
FILTRO DE GRAVA DE 1" - 1.5"
FILTRO DE GRAVA DE 3/4" - 1"
ACCESORIOS
ACCESORIOS DE CAPTACION
INSTALACION DE ACCESORIOS
CARPINTERIA METALICA
TAPA SANITARIA METALICA 0.60*0.60
VENTILACION C/TUBERIA DE ACERO F G
JUNTAS WATER STOP
WATER STOP DE NEOPRENE DE 6"
LINEA DE CONDUCCION
m2
m2
m3
m2
m3
m2
m3
m3
m2
kg
m3
m2
kg
m3
m2
kg
m2
m2
u
m3
m3
m3
glb
u
u
u
u
m
01.03.01
01.03.01.01
01.03.02
01.03.02.01
01.03.02.02
01.03.02.03
01.03.02.04
01.03.02.05
01.03.03
01.03.03.01
01.03.04
01.03.04.01
01.03.04.02
01.03.04.03
01.03.05
01.03.05.01
01.04
01.04.01
01.04.01.01
01.04.01.02
01.04.02
01.04.02.01
01.04.02.02
01.04.02.03
01.04.03
01.04.03.01
01.04.04
01.04.04.01
01.04.04.02
01.04.04.03
01.04.04.04
01.04.04.05
01.04.04.06
01.04.04.07
01.04.04.08
01.04.04.09
01.04.05
01.04.05.01
01.04.05.02
01.04.06
01.04.06.01
01.04.07
01.04.07.01
01.04.07.02
01.04.08
01.04.08.01
01.04.09
01.04.09.01
01.04.10
01.04.10.01
01.04.10.02
01.04.10.03
01.05
01.05.01
OBRAS PRELIMINARES
TRAZO, NIVELACION Y REPLANTEO PARA AGUA POTABLE
EXCAVACION DE ZANJA EN TERRENO CONGLOMERADO
NIVELACION Y REPLANTEO EN FONDO DE ZANJA P/TUB DN
75MM
CAMA DE APOYO CON MATERIAL SELECCIONADO PARA TUBERIA
HASTA DN 75MM
RELLENO COMPACTADO EN TERRENO CONGLOMERADO C/EQ.
LIV.
ELIMINACION DE MATERIAL EXCEDENTE
SUMINISTRO Y COLOCACION DE TUBERIAS
TUBERIA PVC ISO 4422 C-10 DN 75MM
SUMINISTRO Y COLOCACION DE ACCESORIOS
CODO PVC DN 75MM/22.5 P/TUBERIA ISO 4422 C-10
CODO PVC DN 75MM/45 P/TUBERIA ISO 4422 C -10
CODO PVC DN 75MM/90 P/TUBERIA ISO 4422 C - 10
DOBLE PRUEBA HIDRAULICA
PRUEBA HIDRAULICA + DESINFECCION TUBERIA DE AGUA
RESERVORIO 25 m3
OBRAS PRELIMINARES
EXCAVACION MANUAL
REFINE Y NIVELACION EN TERRENO NATURAL
ACARREO DE MATERIAL EXCEDENTE
SOLADO E=4", PARA CIMENTACION
CONCRETO EN LOSA DE FONDO F'C=210 kg/cm2
ENCOFRADO Y DESENCOFRADO DE LOSA DE FONDO
ACERO fy=4200 kg/cm2 PARA LOSA DE FONDO
CONCRETO f'c= 210 kg/cm2 PARA MUROS
ACERO fy=4200 kg/cm2 PARA MUROS
CONCRETO f'c= 210 kg/cm2 PARA LOSA DE TECHO
ENCOFRADO Y DESENCOFRADO LOSA DE TECHO
ACERO fy=4200 kg/cm2 PARA LOSA DE TECHO
TARRAJEO EN EXTERIORES (MORTERO 1:5)
PINTURA
PINTURA EN MUROS EXTERIORES AL LATEX
PRUEBA DE CONCRETO
ENSAYO DE DISEO DE MEZCLA
PRUEBA DE CALIDAD DEL CONCRETO (PRUEBA A LA
COMPRESION)
JUNTAS
JUNTA WATER STOP NEOPRENE
HIPOCLORADOR DE EQUIPO DIFUSO
TAPA SANITARIA METALICA 0.60*0.60 CON DISPOSITIVO DE
SEGURIDAD
VENTILACION CON TUBERIA DE F G
ESCALINES METALICOS DE FG DE 3/4"
CASETA DE VALVULAS
TRABAJOS PRELIMINARES
m
m
m
m
m
m3
m
u
u
u
m
m2
m2
m3
m2
m3
m2
m3
m2
kg
m3
m2
kg
m3
m2
kg
m2
m2
m2
u
u
m
u
u
u
u
01.05.01.01
01.05.02
01.05.02.01
01.05.02.02
01.05.02.03
01.05.03
01.05.03.01
01.05.04
01.05.04.01
01.05.04.02
01.05.04.03
01.05.04.04
01.05.04.05
01.05.04.06
01.05.05
01.05.05.01
01.05.05.02
01.05.06
01.05.06.01
01.05.06.02
01.05.06.03
01.05.07
01.05.07.01
01.06
01.06.01
01.06.01.01
01.06.02
01.06.02.01
01.06.02.02
01.06.02.03
01.06.02.04
01.06.02.05
01.06.03
01.06.03.01
01.06.04
01.06.04.01
01.06.04.02
01.06.04.03
01.06.04.04
01.06.04.05
01.06.04.06
01.06.05
01.06.05.01
01.07
01.07.01
01.07.01.01
01.07.01.02
01.07.02
01.07.02.01
01.07.03
01.07.03.01
01.07.04
01.07.04.01
01.07.04.02
01.07.04.03
TRAZO Y REPLANTEO
EXCAVACION MANUAL
NIVELACION Y REFINE EN TERRENO NATURAL
SOLADO E=4"
ENCOFRADO Y DESENCOFRADO
CONCRETO EN LOSAS MACIZAS PREFABRICADA f'c=210 kg/cm2
ACERO fy=4200 kg/cm2 EN CASETA DE VALVULAS
TARRAJEO EN INTERIOR/EXTERIOR
VALVULAS Y ACCESORIOS
VALVULA COMPUERTA DE BRONCE + ACCESORIOS
ACCESORIOS DE CASETA DE VALVULAS/RESERVORIO
RED DE DISTRIBUCION
OBRAS PRELIMINARES
63MM
CAMA DE APOYO CON MATERIAL MEJORADO PARA TUBERIA DN
63MM
LIV
CAJA/SUMINIST/VALVULA COMPUERTA FF DN 63MM
CODO PVC DN 63MM/45 P/TUBERIA ISO 4422 C-10
TEE PVC DN 63/63MM P/TUBERIA ISO 4422 C-10
TAPON PVC DN 63MM P/TUBERIA ISO 4422 C-10
ESTRUCTURA - TRASBASE 01
OBRAS PRELIMINARES
TRAZO Y REPLANTEO
EXCAVACION MANUAL PARA ESTRUCTURAS
CONCRETO f'c=175 kg/cm2 DADO DE ANCLAJE
CONCRETO F'C= 210 KG/CM2
ACERO DE REFUERZO FY= 4,200 KG/CM2
m2
m3
m2
m3
m2
m3
m3
m2
m3
m2
kg
m2
m2
glb
glb
u
u
m
m
m
m
m
m3
m
u
u
u
u
u
u
m
m2
m
m3
m3
m3
m2
kg
01.07.05
01.07.05.01
01.07.05.02
01.07.05.03
01.07.05.04
01.07.05.05
01.08
01.08.01
01.08.01.01
01.08.02
01.08.02.01
01.08.02.02
01.08.02.03
01.08.03
01.08.03.01
01.09
01.09.01
01.09.02
01.09.03
01.09.04
01.09.05
02.00
02.01
02.01.01
02.01.01.01
02.01.01.02
02.01.02
02.01.02.01
02.01.03
02.01.03.01
02.01.04
02.01.04.01
02.01.04.02
02.01.05
02.01.05.01
02.02
02.02.01
02.03
02.03.01
02.03.02
02.04
02.04.01
02.04.02
CABLES Y ACCESORIOS
SUMINISTRO DE GRAPAS Y ACCESORIOS
CABLE DE ACERO PRINCIPAL DE 5/16" TIPO COBRA SERIE 6 X 19
ALMA DE FIBRA (NEGRO)
PRUEBA DE CARGA
INSTALACION DE TUBERIA PVC C-10 D= 63 MM
PRUEBA HIDRAULICA
CONEXIONES DOMICILIARIAS DE AGUA POTABLE
OBRAS PRELIMINARES
EXCAVACION DE ZANJA MANUAL EN TERRENO CONGLOMERADO
P/CONEX. DOMICIL.
LIV. P/CONEX. DOMICIL.
CONEXIONES DOMICILIARIAS
CONEXIONES DOMICILIARIAS PARA AGUA DE RED 1/2" PVC C 10
CERCO PERIMETRICO
TRAZO NIVELACION Y REPLANTEO DE ZANJAS
EXCAVACION MANUAL DE ZANJAS
CONCRETO EN DADOS F'C= 175 KG/CM2
CERCO PERIMETRICO
PUERTA DE MADERA
SISTEMA DE ALCANTARILLADO SANITARIO
EXCAVACION DE ZANJA
EXCAVACION DE ZANJA TERRENO CONGLOMERADO C/MAQ., H
1.50M, Ap=1.00M
EXCAVACION DE ZANJA C/MAQ., PARA CONEXIONES
DOMICILIARIAS Aprom=0.80prom=0.80M Hmax
NIVELACION Y REFINE
NIVELACION Y REFINE EN FONDO DE ZANJA P/TUB HASTA
200MMCONFORMACION
- Aprom=1.00M DE CAMA DE APOYO
CAMA DE APOYO P/TUB. HASTA 200MM CON MATERIAL DE
PRESTAMO H=0.10 M - Aprom=1.00M
RELLENO DE ZANJA
RELLENO DE ZANJA CON MATERIAL DE PROPIO C/EQ. LIV.
HASTA 1.50M DE PROF/PROM
RELLENO DE ZANJA, CONEXION DOMICILIARIA C/MAT. DE
PROPIO INC. COMPACTACION, TERRENO NORMAL Hmax =0.80M.
ELIMINACION DE MATERIAL EXCEDENTE CON MAQUINARIA
INSTALACION DE TUBERIA
SUMINISTRO E INSTALACION DE TUBERIA PVC, UF ISO, 4435 DN
200MM S-25
CAMARAS DE INSPECCION fc=210 kg/cm2 INC./MEDIAS
CAAS
CAMARA DE INSPECCION, D=1.20M., E=0.20M, 1.20M. < H <
=1.50M
DADO DE CONCRETO PARA EMPALME DE BUZON
(0.55x0.55x0.55)
fc=140Kg/cm2
CONEXIONES
DOMICILIARIAS
CONEXION DOMICILIARIA DN 160MM UF ISO 4435 S-25 A
TUBERIA
DE DE
DNCONCRETO
200MM
LOSA
P/CONEX-DOMIC. FC=140 KG/CM2
E=0.10M
glb
m
m
m
m
m
m
m
m3
u
m
m3
m3
m
u
m
m
m
m
m
m
m3
u
u
u
m2
02.05
02.05.01
02.05.02
02.06
02.06.01
02.06.02
03.00
03.01
03.02
03.03
03.04
03.05
03.06
04.00
04.01
INSTALACION DE BIODIGESTORES
SUMINISTRO E INSTALACION DE BIODIGESTORES DE 600 LT
INCL./ ACCESORIOS
INSTALACION DE POZOS DE PERCOLACION
PRUEBA HIDRAULICA
PRUEBA HIDRAULICA EN RED COLECTORA Y BUZONES
PRUEBA HIDRAULICA EN CONEXIONES DOMICILIARIAS
VARIOS
CORTE Y DEMOLICION DE PAVIMENTO DE CONCRETO DE 8"
EMPALME A BUZON Y/O RED EXISTENTE EN DIAMETRO 8 - 12 "
ENSAYO DE COMPRESIN DE CONCRETO
SEGURIDAD DURANTE LA ETAPA DE CONSTRUCCION
MITIGACION AMBIENTAL
CAPACITACION
PROGRAMA DE CAPACITACION
u
u
m
m
m2
m3
u
UND
GLB
GLB
GLB
COSTO DIRECTO
GASTOS GENERALE
UTILIDAD (5% C.D.)
SUB TOTAL (S.T.)
EXPEDIENTE TECNIC
SUPERVISION (3% S
LIQUIDACION (1% S
IGV (18% S.T.)
TO
PRESUPUESTO ALTERNATIVA 02
Presupuesto
Cliente
Lugar
Item
01
01.01
01.01.01
01.01.02
ALT. 02 ALT. 01 MEJORAMIENTO DEL SISTEMA DE ALCANTARILLADO SANITARIO Y A

POTABLE DE LOS BARRIOS DE CRUZ VIVA Y SHOCSHA DEL DISTRITO DE CARAZ - P
MUNICIPALIDAD PROVINCIAL DE HUAYLAS
CARAZ - HUAYLAS - ANCASH
Descripcin
OBRAS PROVISIONALES
CASETA DE GUARDIANIA Y ALMACEN
CARTEL DE OBRA DE 2.40 X 3.60 m
MOVILIZACION Y DESMOVILIZACION DE EQUIPOS Y MAQUINARIA
Und.
glb
u
glb
01.01.03
01.01.04
01.02
01.02.01
01.02.01.01
CINTA PLASTICA SEALIZADORA PARA LIMITE DE SEGURIDAD DE

OBRA
CAPTACION
OBRAS PRELIMINARES
m2
01.02.01.02
01.02.02
01.02.02.01
01.02.02.02
01.02.02.03
01.02.03
01.02.03.01
01.02.03.02
01.02.04
01.02.04.01
01.02.04.02
01.02.04.03
01.02.04.04
01.02.04.05
01.02.04.06
01.02.04.07
01.02.04.08
01.02.04.09
01.02.05
01.02.05.01
01.02.05.02
01.02.06
01.02.06.01
01.02.07
01.02.07.01
01.02.07.02
01.02.07.03
01.02.08
01.02.08.01
01.02.08.02
01.02.09
01.02.09.01
01.02.09.02
01.02.09.03
01.02.10
01.02.10.01
01.03
01.03.01
01.03.01.01
01.03.02
01.03.02.01
01.03.02.02
01.03.02.03
01.03.02.04
01.03.02.05
01.03.03
01.03.03.01
01.03.04
01.03.04.01
01.04

EXCAVACION MANUAL
REFINE Y NIVELACION EN TERRENO NORMAL
ACARREO: MATERIAL EXCEDENTE
SOLADO E=4" (C:H) 1:12
CONCRETO SIMPLE f'c=175 kg/cm2 EN FONDO DE CAPTACION
ENCOFRADO Y DESENC. PARA LOSA DE CIMENTACION
DE CIMENTACION
ACERO ESTRUCTURAL TRABAJADO FY:4200 KG/CM2 PARA
MUROS
CONCRETO EN LOSA DE TECHO F'C=210 kg/cm2
ENCOFRADO Y DESENC. PARA LOSA TECHO
DE TECHO
TARRAJEO EN MUROS OBRAS DE CAPTACION
VALVULAS
VALVULA COMPUERTA DE BRONCE DDN 75 mm + ACCESORIOS
FILTROS
FILTRO DE GRAVA DE 1.5" - 2"
FILTRO DE GRAVA DE 1" - 1.5"
FILTRO DE GRAVA DE 3/4" - 1"
ACCESORIOS
ACCESORIOS DE CAPTACION
VENTILACION C/TUBERIA DE ACERO F G
JUNTAS WATER STOP
WATER STOP DE NEOPRENE DE 6"
LINEA DE CONDUCCION
OBRAS PRELIMINARES
NIVELACION Y REPLANTEO EN FONDO DE ZANJA P/TUB HDPE DN
75MM
CAMA DE APOYO CON MATERIAL SELECCIONADO PARA TUBERIA
HDPE DN75MM
LIV.
SUMINISTRO E INSTALACION DE TUBERIA HDPE DN 75MM TIPO
MANGUERA
RESERVORIO 25 m3
m2
m3
m2
m3
m2
m3
m3
m2
kg
m3
m2
kg
m3
m2
kg
m2
m2
u
m3
m3
m3
glb
u
u
u
u
m
m
m
m
m
m
m3
m
01.04.01
01.04.01.01
01.04.01.02
01.04.02
01.04.02.01
01.04.02.02
01.04.02.03
01.04.03
01.04.03.01
01.04.04
01.04.04.01
01.04.04.02
01.04.04.03
01.04.04.04
01.04.04.05
01.04.04.06
01.04.04.07
01.04.04.08
01.04.04.09
01.04.05
01.04.05.01
01.04.05.02
01.04.06
01.04.06.01
01.04.07
01.04.07.01
01.04.07.02
01.04.08
01.04.08.01
01.04.09
01.04.09.01
01.04.10
01.04.10.01
01.04.10.02
01.04.10.03
01.05
01.05.01
01.05.01.01
01.05.02
01.05.02.01
01.05.02.02
01.05.02.03
01.05.03
01.05.03.01
01.05.04
01.05.04.01
01.05.04.02
01.05.04.03
01.05.04.04
01.05.04.05
01.05.04.06
01.05.05
01.05.05.01
01.05.05.02
01.05.06
01.05.06.01
OBRAS PRELIMINARES
EXCAVACION MANUAL
REFINE Y NIVELACION EN TERRENO NATURAL
SOLADO E=4", PARA CIMENTACION
CONCRETO EN LOSA DE FONDO F'C=210 kg/cm2
ENCOFRADO Y DESENCOFRADO DE LOSA DE FONDO
ACERO fy=4200 kg/cm2 PARA LOSA DE FONDO
CONCRETO f'c= 210 kg/cm2 PARA MUROS
ACERO fy=4200 kg/cm2 PARA MUROS
CONCRETO f'c= 210 kg/cm2 PARA LOSA DE TECHO
ENCOFRADO Y DESENCOFRADO LOSA DE TECHO
ACERO fy=4200 kg/cm2 PARA LOSA DE TECHO
TARRAJEO EN EXTERIORES (MORTERO 1:5)
PINTURA
PRUEBA DE CONCRETO
ENSAYO DE DISEO DE MEZCLA
PRUEBA DE CALIDAD DEL CONCRETO (PRUEBA A LA
COMPRESION)
JUNTAS
JUNTA WATER STOP NEOPRENE
TAPA SANITARIA METALICA 0.60*0.60 CON DISPOSITIVO DE
SEGURIDAD
VENTILACION CON TUBERIA DE F G
ESCALINES METALICOS DE FG DE 3/4"
CASETA DE VALVULAS
TRABAJOS PRELIMINARES
TRAZO Y REPLANTEO
EXCAVACION MANUAL
NIVELACION Y REFINE EN TERRENO NATURAL
SOLADO E=4"
CONCRETO EN LOSAS MACIZAS PREFABRICADA f'c=210 kg/cm2
ACERO fy=4200 kg/cm2 EN CASETA DE VALVULAS
TARRAJEO EN INTERIOR/EXTERIOR
VALVULAS Y ACCESORIOS
VALVULA COMPUERTA DE BRONCE + ACCESORIOS
m2
m2
m3
m2
m3
m2
m3
m2
kg
m3
m2
kg
m3
m2
kg
m2
m2
m2
u
u
m
u
u
u
u
m2
m3
m2
m3
m2
m3
m3
m2
m3
m2
kg
m2
m2
glb
01.05.06.02
01.05.06.03
01.05.07
01.05.07.01
01.06
01.06.01
01.06.01.01
01.06.02
01.06.02.01
01.06.02.02
01.06.02.03
01.06.02.04
01.06.02.05
01.06.03
01.06.03.01
01.06.04
01.06.04.01
01.06.04.02
01.06.04.03
01.06.04.04
01.06.04.05
01.06.04.06
01.06.05
01.06.05.01
01.07
01.07.01
01.07.01.01
01.07.01.02
01.07.02
01.07.02.01
01.07.03
01.07.03.01
01.07.04
01.07.04.01
01.07.04.02
01.07.04.03
01.07.05
01.07.05.01
01.07.05.02
01.07.05.03
01.07.05.04
01.07.05.05
01.08
01.08.01
01.08.01.01
01.08.02
01.08.02.01
01.08.02.02
01.08.02.03
01.08.03
01.08.03.01
01.09
ACCESORIOS DE CASETA DE VALVULAS/RESERVORIO

RED DE DISTRIBUCION
OBRAS PRELIMINARES
63MM
CAMA DE APOYO CON MATERIAL MEJORADO PARA TUBERIA DN
63MM
LIV
CAJA/SUMINIST/VALVULA COMPUERTA FF DN 63MM
TEE PVC DN 63/63MM P/TUBERIA ISO 4422 C-10
TAPON PVC DN 63MM P/TUBERIA ISO 4422 C-10
ESTRUCTURA - TRASBASE 01
OBRAS PRELIMINARES
TRAZO Y REPLANTEO
EXCAVACION MANUAL PARA ESTRUCTURAS
CONCRETO f'c=175 kg/cm2 DADO DE ANCLAJE
CONCRETO F'C= 210 KG/CM2
ACERO DE REFUERZO FY= 4,200 KG/CM2
CABLES Y ACCESORIOS
SUMINISTRO DE GRAPAS Y ACCESORIOS
CABLE DE ACERO PRINCIPAL DE 5/16" TIPO COBRA SERIE 6 X 19
ALMA DE FIBRA (NEGRO)
PRUEBA DE CARGA
INSTALACION DE TUBERIA PVC C-10 D= 63 MM
PRUEBA HIDRAULICA
CONEXIONES DOMICILIARIAS DE AGUA POTABLE
OBRAS PRELIMINARES
EXCAVACION DE ZANJA MANUAL EN TERRENO CONGLOMERADO
P/CONEX. DOMICIL.
LIV. P/CONEX. DOMICIL.
CONEXIONES DOMICILIARIAS PARA AGUA DE RED 1/2" PVC C 10
CERCO PERIMETRICO
glb
u
u
m
m
m
m
m
m3
m
u
u
u
u
u
u
m
m2
m
m3
m3
m3
m2
kg
glb
m
m
m
m
m
m
m
m3
u
01.09.01
01.09.02
01.09.03
01.09.04
01.09.05
02.00
02.01
02.01.01
02.01.01.01
02.01.01.02
02.01.02
02.01.02.01
02.01.03
02.01.03.01
02.01.04
02.01.04.01
02.01.04.02
02.01.05
02.01.05.01
02.02
02.02.01
02.03
02.03.01
02.03.02
02.04
02.04.01
02.04.02
02.05
02.05.01
02.05.02
02.06
02.06.01
02.06.02
03.00
03.01
03.02
03.03
03.04
03.05
03.06
04.00
04.01
TRAZO NIVELACION Y REPLANTEO DE ZANJAS

EXCAVACION MANUAL DE ZANJAS
CONCRETO EN DADOS F'C= 175 KG/CM2
CERCO PERIMETRICO
PUERTA DE MADERA
EXCAVACION DE ZANJA
EXCAVACION DE ZANJA TERRENO CONGLOMERADO C/MAQ., H
1.50M, Ap=1.00M
EXCAVACION DE ZANJA C/MAQ., PARA CONEXIONES
DOMICILIARIAS Aprom=0.80prom=0.80M Hmax
NIVELACION Y REFINE
NIVELACION Y REFINE EN FONDO DE ZANJA P/TUB HASTA
200MM - Aprom=1.00M
CONFORMACION DE CAMA DE APOYO
CAMA DE APOYO P/TUB. HASTA 200MM CON MATERIAL DE
PRESTAMO H=0.10 M - Aprom=1.00M
RELLENO DE ZANJA
RELLENO DE ZANJA CON MATERIAL DE PROPIO C/EQ. LIV.
HASTA 1.50M DE PROF/PROM
RELLENO DE ZANJA, CONEXION DOMICILIARIA C/MAT. DE
PROPIO INC. COMPACTACION, TERRENO NORMAL Hmax =0.80M.
ELIMINACION DE MATERIAL EXCEDENTE CON MAQUINARIA
INSTALACION DE TUBERIA
SUMINISTRO E INSTALACION DE TUBERIA ESTRUCTURAL
NOVAFORD DN 200MM
CAMARAS DE INSPECCION fc=210 kg/cm2 INC./MEDIAS
CAAS
CAMARA DE INSPECCION, D=1.20M., E=0.20M, 1.20M. < H <
=1.50M
DADO DE CONCRETO PARA EMPALME DE BUZON
(0.55x0.55x0.55) fc=140Kg/cm2
CONEXION DOMICILIARIA TUBERIA ESTRUCTURAL NOVAFORD
DN 160MM A TUBERIA DE DN 200MM
LOSA DE CONCRETO P/CONEX-DOMIC. FC=140 KG/CM2
E=0.10M
INSTALACION DE BIODIGESTORES
SUMINISTRO E INSTALACION DE BIODIGESTORES DE 600 LT
INCL./ ACCESORIOS
INSTALACION DE POZOS DE PERCOLACION
PRUEBA HIDRAULICA
PRUEBA HIDRAULICA EN RED COLECTORA Y BUZONES
PRUEBA HIDRAULICA EN CONEXIONES DOMICILIARIAS
VARIOS
CORTE Y DEMOLICION DE PAVIMENTO DE CONCRETO DE 8"
EMPALME A BUZON Y/O RED EXISTENTE EN DIAMETRO 8 - 12 "
ENSAYO DE COMPRESIN DE CONCRETO
SEGURIDAD DURANTE LA ETAPA DE CONSTRUCCION
MITIGACION AMBIENTAL
CAPACITACION
PROGRAMA DE CAPACITACION
m
m3
m3
m
u
m
m
m
m
m3
u
u
u
m2
u
u
m
m
m2
m3
u
UND
GLB
GLB
GLB
COSTO DIRECTO
GASTOS GENERALE
UTILIDAD (5% C.D.)
SUB TOTAL (S.T.)
EXPEDIENTE TECNIC
SUPERVISION (3% S
LIQUIDACION (1% S
IGV (18% S.T.)
TO
ATIVA 01
NITARIO Y AMPLIACION DEL SISTEMA DE AGUA

RITO DE CARAZ - PROV. DE HUAYLAS - ANCASH
Metrado
Precio (S/.)
Parcial (S/.)
352,853.56
5,978.52
1,200.00
900.00
1.00
1.00
1.00
1,200.00
900.00
1,800.00
1,649.62
1.26
4.28
4.28
1.00
1.55
5.58
5.25
6.98
29.66
0.73
11.12
2.64
0.49
21.78
379.70
2,078.52
5,731.58
10.91
4.28
6.63
246.95
165.50
3.83
77.62
243.55
57.50
186.05
0.56
0.86
12.82
1.96
26.18
119.74
390.70
36.90
4.90
403.32
42.36
4.90
3,169.60
218.79
31.73
62.82
790.51
1,108.98
586.73
0.43
2.22
14.92
422.33
51.95
4.90
181.60
115.33
73.11
9.10
14.13
22.02
17.37
1.00
153.00
0.21
0.32
0.43
121.56
121.56
121.56
1.00
12.00
225.96
16.70
1.00
1.00
1.00
232.89
232.89
357.22
5.20
18.40
1,800.00
445.82
200.38
245.44
153.00
153.00
116.70
25.53
38.90
52.27
426.36
225.96
200.40
823.00
232.89
232.89
357.22
95.68
95.68
140,365.15
3,858.12
1.34
3,858.12
3,858.12
14.83
1.63
5,169.88
5,169.88
92,824.64
57,215.92
6,288.74
3,858.12
2.34
9,028.00
3,858.12
5.17
19,946.48
16.13
21.42
3,858.12
9.23
4.00
2.00
2.00
19.67
24.86
17.20
3,858.12
1.71
21.62
21.62
0.89
1.55
25.95
21.62
32.44
29.66
1.26
16.76
21.62
23.39
3.24
1.86
216.22
4.17
49.73
1,270.37
2.71
18.06
48.72
398.06
33.68
4.89
390.61
32.44
4.89
390.70
32.39
4.89
49.47
42.50
23.98
18.03
42.50
7.28
1.00
3.00
350.00
25.00
345.50
35,610.45
35,610.45
162.80
78.68
49.72
34.40
6,597.39
6,597.39
19,761.98
52.75
19.24
33.51
1,340.61
769.68
27.24
543.69
505.69
505.69
13,745.87
1,289.71
62.64
1,057.32
1,628.84
1,613.24
6,212.11
1,058.80
584.96
238.24
1,952.57
1,186.29
766.28
309.40
309.40
425.00
350.00
75.00
15.40
24.02
1.00
280.00
2.00
203.07
1.00
1.00
127.06
246.99
369.91
369.91
280.00
280.00
780.19
406.14
127.06
246.99
3,245.42
1.46
1.14
1.28
1.46
45.30
25.51
1.69
18.10
26.25
26.25
443.31
39.20
99.03
135.86
27.50
0.86
1.14
1.08
29.66
1.48
16.76
1.05
25.00
0.10
0.27
5.40
0.08
392.02
366.77
25.16
343.73
0.45
26.00
32.39
4.89
3.20
3.00
15.06
7.28
4.00
1.00
1.00
525.75
125.00
10.09
2.00
210.49
3,774.00
1.55
3,774.00
3,774.00
14.83
2.04
14.58
127.14
70.03
48.19
21.84
2,238.09
2,103.00
125.00
10.09
420.98
420.98
130,308.68
5,849.70
5,849.70
92,317.28
55,968.42
7,698.96
3,774.00
2.34
8,831.16
3,774.00
5.17
19,511.58
14.34
21.42
3,774.00
6.39
4.00
10.00
6.00
3.00
5.00
6.00
192.91
19.67
24.86
19.37
34.89
37.04
3,774.00
1.71
2.00
127.16
1.00
1.34
0.58
29.66
0.58
360.96
0.27
24.00
36.00
398.06
33.68
4.89
307.16
24,115.86
24,115.86
1,572.30
771.64
196.70
149.16
58.11
174.45
222.24
6,453.54
6,453.54
13,245.49
172.39
2.00
170.39
17.20
17.20
209.36
209.36
1,091.84
107.48
808.32
176.04
11,754.70
2,500.00
6,513.14
1.00
127.16
2,500.00
51.22
127.16
127.16
127.16
13.46
6.39
1.71
450.00
1.55
450.00
22.25
1,711.57
812.55
217.44
32,175.18
697.50
697.50
13,095.18
10,012.50
450.00
4.28
1,926.00
54.00
21.42
75.00
245.10
1,156.68
18,382.50
18,382.50
28.00
3.02
3.02
28.00
1.00
1.55
29.66
360.96
24.97
119.33
2,041.56
43.40
89.57
1,090.10
699.16
119.33
824.81
25.12
175,489.54
70,924.23
27,892.23
20,719.23
450.00
15.94
7,173.00
1,274.81
2.83
3,607.71
3,607.71
1,274.81
15.17
19,338.87
19,338.87
824.81
9.57
11,385.43
7,893.43
450.00
7.76
3,492.00
371.16
23.44
8,699.99
8,699.99
824.81
31.50
25,981.52
25,981.52
37,399.44
26.00
1,355.76
35,249.76
52.00
41.34
75.00
356.05
2,149.68
27,660.34
26,703.75
24.75
38.65
956.59
5.00
1,750.00
5.00
345.00
824.81
450.00
2.60
2.01
12.00
2.40
2.00
23.77
390.70
140.54
36.00
1.00
1.00
25.00
2,400.00
1,200.00
1.00
2,400.00
COSTO DIRECTO
GASTOS GENERALES (10% C.D.)
UTILIDAD (5% C.D.)
SUB TOTAL (S.T.)
EXPEDIENTE TECNICO (3% C.D.)
SUPERVISION (3% S.T.)
LIQUIDACION (1% S.T.)
IGV (18% S.T.)
TOTAL PRESUPUESTO
10,475.00
8,750.00
1,725.00
3,049.01
2,144.51
904.50
6,004.00
285.24
937.68
281.08
900.00
2,400.00
1,200.00
2,400.00
2,400.00
S/. 536,747.10
S/. 53,674.71
S/. 26,837.35
S/. 617,259.17
S/. 16,102.41
S/. 18,517.78
S/. 6,172.59
S/. 111,106.65
S/. 769,158.60
10%
5%
3%
3%
1%
18%
769158.6
1
2
3
ATIVA 02
ADO SANITARIO Y AMPLIACION DEL SISTEMA DE AGUA

RITO DE CARAZ - PROV. DE HUAYLAS - ANCASH
Metrado
Precio (S/.)
1.00
1.00
1.00
1,200.00
900.00
1,800.00
1,649.62
1.26
4.28
1.00
Parcial (S/.)
373,100.21
5,978.52
1,200.00
900.00
1,800.00
2,078.52
5,731.58
10.91
4.28
4.28
1.55
5.58
5.25
6.98
29.66
0.73
11.12
2.64
0.49
21.78
379.70
6.63
246.95
165.50
3.83
77.62
243.55
57.50
186.05
0.56
0.86
12.82
390.70
36.90
4.90
3,169.60
218.79
31.73
62.82
1.96
26.18
119.74
403.32
42.36
4.90
790.51
1,108.98
586.73
0.43
2.22
14.92
422.33
51.95
4.90
181.60
115.33
73.11
9.10
14.13
22.02
17.37
1.00
153.00
445.82
200.38
245.44
153.00
153.00
0.21
0.32
0.43
121.56
121.56
121.56
1.00
12.00
225.96
16.70
1.00
1.00
1.00
232.89
232.89
357.22
5.20
18.40
3,858.12
1.34
3,858.12
3,858.12
14.83
1.63
116.70
25.53
38.90
52.27
426.36
225.96
200.40
823.00
232.89
232.89
357.22
95.68
95.68
160,611.81
5,169.88
5,169.88
92,824.64
57,215.92
6,288.74
3,858.12
2.34
9,028.00
3,858.12
5.17
19,946.48
16.13
21.42
3,858.12
14.52
345.50
56,019.90
56,019.90
3,858.12
1.71
6,597.39
6,597.39
19,761.98
21.62
21.62
0.89
1.55
25.95
21.62
32.44
29.66
1.26
16.76
21.62
23.39
3.24
1.86
216.22
4.17
49.73
1,270.37
2.71
18.06
48.72
398.06
33.68
4.89
390.61
32.44
4.89
390.70
32.39
4.89
49.47
42.50
23.98
18.03
42.50
7.28
1.00
3.00
350.00
25.00
15.40
24.02
1.00
280.00
2.00
203.07
1.00
1.00
127.06
246.99
1.14
1.28
0.86
1.14
1.08
29.66
1.48
16.76
1.05
25.00
0.10
0.27
5.40
0.08
392.02
366.77
25.16
343.73
0.45
26.00
32.39
4.89
3.20
3.00
15.06
7.28
4.00
525.75
52.75
19.24
33.51
1,340.61
769.68
27.24
543.69
505.69
505.69
13,745.87
1,289.71
62.64
1,057.32
1,628.84
1,613.24
6,212.11
1,058.80
584.96
238.24
1,952.57
1,186.29
766.28
309.40
309.40
425.00
350.00
75.00
369.91
369.91
280.00
280.00
780.19
406.14
127.06
246.99
3,245.42
1.46
1.46
45.30
25.51
1.69
18.10
26.25
26.25
443.31
39.20
99.03
135.86
27.50
14.58
127.14
70.03
48.19
21.84
2,238.09
2,103.00
1.00
1.00
125.00
10.09
2.00
210.49
3,774.00
1.55
3,774.00
3,774.00
14.83
2.04
125.00
10.09
420.98
420.98
130,308.68
5,849.70
5,849.70
92,317.28
55,968.42
7,698.96
3,774.00
2.34
8,831.16
3,774.00
5.17
19,511.58
14.34
21.42
3,774.00
6.39
4.00
10.00
6.00
3.00
5.00
6.00
192.91
19.67
24.86
19.37
34.89
37.04
3,774.00
1.71
2.00
127.16
1.00
1.34
0.58
29.66
0.58
360.96
0.27
24.00
36.00
398.06
33.68
4.89
1.00
127.16
2,500.00
51.22
307.16
24,115.86
24,115.86
1,572.30
771.64
196.70
149.16
58.11
174.45
222.24
6,453.54
6,453.54
13,245.49
172.39
2.00
170.39
17.20
17.20
209.36
209.36
1,091.84
107.48
808.32
176.04
11,754.70
2,500.00
6,513.14
127.16
127.16
127.16
13.46
6.39
1.71
450.00
1.55
450.00
22.25
1,711.57
812.55
217.44
32,175.18
697.50
697.50
13,095.18
10,012.50
450.00
4.28
1,926.00
54.00
21.42
75.00
245.10
1,156.68
18,382.50
18,382.50
2,041.56
28.00
3.02
3.02
28.00
1.00
1.55
29.66
360.96
24.97
119.33
43.40
89.57
1,090.10
699.16
119.33
824.81
25.12
222,023.38
70,924.23
27,892.23
20,719.23
450.00
15.94
7,173.00
1,274.81
2.83
3,607.71
3,607.71
1,274.81
15.17
19,338.87
19,338.87
824.81
9.57
11,385.43
7,893.43
450.00
7.76
3,492.00
371.16
23.44
8,699.99
8,699.99
82.29
67,873.61
67,873.61
824.81
37,399.44
26.00
1,355.76
35,249.76
52.00
41.34
2,149.68
75.00
417.94
32,302.09
31,345.50
24.75
38.65
956.59
5.00
1,750.00
10,475.00
8,750.00
5.00
345.00
824.81
450.00
2.60
2.01
12.00
2.40
2.00
23.77
390.70
140.54
36.00
1.00
1.00
25.00
2,400.00
1,200.00
1.00
2,400.00
1,725.00
3,049.01
2,144.51
904.50
6,004.00
285.24
937.68
281.08
900.00
2,400.00
1,200.00
2,400.00
2,400.00
COSTO DIRECTO
GASTOS GENERALES (10% C.D.)
UTILIDAD (5% C.D.)
SUB TOTAL (S.T.)
EXPEDIENTE TECNICO (3% C.D.)
SUPERVISION (3% S.T.)
LIQUIDACION (1% S.T.)
IGV (18% S.T.)
TOTAL PRESUPUESTO
S/. 603,527.59
S/. 60,352.76
S/. 30,176.38
S/. 694,056.73
S/. 18,105.83
S/. 20,821.70
S/. 6,940.57
S/. 124,930.21
S/. 864,855.03
S/. 857,914.46
10%
5%
3%
3%
1%
18%
Mano de Obra Calificada

Mano de Obra No Calificada
Materiales
S/.
Equipos
4,112.51
81,531.75
193,595.12
98,010.65
377,250.03
gg
u
53674.71
26837.35
exp
sup
16102.41
18517.78
6172.59
EXPEDIENTE TECNICO
VARIOS
S/. 16,102.41 S/. 16,102.41

352,853.56
###
181,493.54
###
2,400.00 S/. 2,832.00
GASTOS GENERALES
S/. 59,847.30 S/. 69,508.75
SUPERVISION
UTILIDAD
igv
S/. 18,517.78 S/. 18,517.78

S/. 26,837.35 S/. 31,668.08
S/. 111,106.65
S/. 769,158.59
S/. 658,051.95
###
1%
22%
51%
26%
100%
59847.3
S/. 0.00
0.000000234
RESUMEN COSTOS DE IN
DESCRIPCIN
Expediente Tcnico
Costo Directo
Resultado 01:
Insumo Origen Nacional
Insumo Origen Importado
Mano de obra calificada
Mano de Obra No calificada
Resultado 02:
Resultado 03:
Costo Directo Total
Gastos Generales y liquidacion
Supervisin
Utilidad
Unidad de
Medida
Unidad
Global
Global
Global
Global
Global
Global
Global
Global
Global
Global
Global
Global
COSTO TOTAL DE INVERSION

Construccion
de 01 Captacion de
PARTIDAS
Unidad
Ladera
Q=
1.85
lt/seg
de
C
A
con
I. INVERSION INTANGIBLE
Filtros de Grava, Instalacin de Linea
Expediente Tcnico (Elab., Eval. Y AprobUnidad
de Conduccion de 3858.12 ml con
tubera PVC ISO 4422 DN 75MM C-10,
Instalacin
dede
tubera
PVC UF ISO
II. OBRAS
CIVILES
Construccion
01 Reservorio
de CA
4435
DN
200MM
S-25,
en una de
Infraestructura
de VolumenFsica
25 m3 con Caseta
longitud
ml, construccin
Valvulas,824,81
Instalacion
de Linea de de
26
buzones
int
=
1.20
175
de 3,774 mlm,
confc=
tubera
Costo Distribucion
Directo
(CD)
kg/cm2
techo
fc=
210
PVC ISObase
4422y muros,
DN 63MM
C-10
y 75
kg/cm2
concreto
armado,
asimismo
conexiones domiciliarias (tub. 1/2", 75
conexiones
domiciliarias (Tubera PVC Global
caja de concreto).
UF ISO 4435 DN 200MM S-25, Caja de
Concreto).
Global
Programa de educacin sanitaria a la
poblacin sobre adecuadas prcticas
de higiene.
Gastos Diversos
Global
Gastos Generales 10% C.D.

Supervisin de Obra (3%)
Utilidad (5%)
PRESUPUESTO TOTAL
RESUMEN COSTOS DE IN
DESCRIPCIN
Expediente Tcnico
Costo Directo
Resultado 01:
Resultado 02:
Resultado 03:
Costo Directo Total
Gastos Generales y liquidacion
Supervisin
Utilidad
Unidad de
Medida
Unidad
Global
Global
Global
Global
Global
Global
Global
Global
Global
Global
Global
Global
COSTO TOTAL DE INVERSION

PARTIDAS
Unidad
I. INVERSION INTANGIBLE
Expediente Tcnico (Elab., Eval. Y AprobUnidad
II. OBRAS CIVILES
Infraestructura Fsica
Costo Directo (CD)
Construccion de 01 Captacion de
Ladera Q= 1.85 lt/seg de C A con
Filtros de Grava, Instalacin de Linea
de Conduccion de 3858.12 ml con
tubera HDPE DN 75MM TIPO
MANGUERA, Construccion de 01
Reservorio de CA de Volumen 25 m3
con Caseta de Valvulas, Instalacion de
Linea de Distribucion de 3,774 ml con
tubera
PVCdeISO
4422 PVC
DN 63MM C-10
Instalacin
tubera
y
75
conexiones
domiciliarias
(tub.
ESTRUCTURADA NOVAFORD DN
1/2",
caja
de
concreto).
Global
200MM, en una longitud 824,81 ml,
construccin de 26 buzones int =
1.20 m, fc= 175 kg/cm2 base y
muros, techo fc= 210 kg/cm2
concreto armado, asimismo 75
conexiones domiciliarias (TUBERIA PVC
ESTRUCTURADA NOVAFORD DN
160MM, caja de Concreto).
Global
Programa de educacin sanitaria a la
poblacin sobre adecuadas prcticas
de higiene
Gastos Diversos
Gastos Generales 10% C.D.
Supervisin de Obra (3%)
Utilidad (5%)
Global
PRESUPUESTO TOTAL
RESUMEN COSTOS DE INVERSIN ALTERNATIVA 1

Cantidad
Costo Unitario
16,102.41
1
1
1
1
208,183.60
0.00
83,273.44
124,910.16
1
1
1
1
107,081.19
0.00
42,832.47
64,248.71
1
1
1
1
1,132.80
0.00
849.60
849.60
OTAL DE INVERSION
Metrado
Precio Unitario
1
16,102.41
COSTO A
PRECIOS
PRIVADOS
16,102.41
416,367.20
208,183.60
0.00
83,273.44
124,910.16
214,162.37
107,081.19
0.00
42,832.47
64,248.71
2,832.00
1,132.80
0.00
849.60
849.60
633,361.57
69,508.75
18,517.78
31,668.08
769,158.60
Costo
16,102.41
633,361.57
1
416,367.20
416,367.20
214,162.37
214,162.37
2,832.00
2,832.00
69,508.75
18,517.78
31,668.08
769,158.60
UPUESTO TOTAL
RESUMEN COSTOS DE INVERSIN ALTERNATIVA 2

Cantidad
Costo Unitario
18,105.83
1
1
1
1
220,129.13
0.00
88,051.65
132,077.48
1
1
1
1
134,536.15
0.00
53,814.46
80,721.69
1
1
1
1
1,132.80
0.00
849.60
849.60
OTAL DE INVERSION
Metrado
Precio Unitario
1
18,105.83
COSTO A
PRECIOS
PRIVADOS
18,105.83
440,258.25
220,129.13
0.00
88,051.65
132,077.48
269,072.31
134,536.15
0.00
53,814.46
80,721.69
2,832.00
1,132.80
0.00
849.60
849.60
712,162.56
78,156.82
20,821.70
35,608.13
864,855.03
Costo
18,105.83
712,162.56
UPUESTO TOTAL
440,258.25
440,258.25
269,072.31
269,072.31
2,832.00
2,832.00
78,156.82
20,821.70
35,608.13
864,855.04
FACTOR DE
CORRECCION
0.9090
0.8500
0.8700
0.9090
0.6000
0.8500
0.8700
0.9090
0.6000
0.8500
0.8700
0.9090
0.6000
0.8500
0.9090
0.8500
COSTO A
PRECIOS
SOCIALES
14,637.09
327,597.71
176,956.06
0.00
75,695.56
74,946.10
168,502.96
91,019.01
0.00
38,934.72
38,549.23
2,244.93
962.88
0.00
772.29
509.76
498,345.60
59,082.44
16,832.66
26,917.87
615,815.65
FACTOR DE
CORRECCION
0.9090
0.8500
0.8700
0.9090
0.6000
0.8500
0.8700
0.9090
0.6000
0.8500
0.8700
0.9090
0.6000
0.8500
0.9090
0.8500
COSTO A
PRECIOS
SOCIALES
16,458.20
346,395.19
187,109.76
0.00
80,038.95
79,246.49
211,706.09
114,355.73
0.00
48,917.35
48,433.02
2,244.93
962.88
0.00
772.29
509.76
560,346.21
66,433.30
18,926.93
30,266.91
692,431.54
COSTOS A PRECIOS PRIVADOS ALT 01

SISTEMA
AGUA POTABLE S/.
OBRAS CIVILES
416,367.20
GASTOS GENERALES
34,754.37
SUPERVISION
9,258.89
EXPEDIENTE
8,051.21
UTILIDAD
15,834.04
OTROS
1,416.00
485,681.71
TOTAL
TOTAL PROYECTO alternativa 01 S/
COSTOS A PRECIOS SOCIALES ALT 01
SISTEMA
AGUA POTABLE S/.
OBRAS CIVILES
327597.71
GASTOS GENERALES
29541.22
SUPERVISION
8416.33
EXPEDIENTE
7318.55
UTILIDAD
13458.93
OTROS
1122.46
387,455.20
TOTAL
TOTAL PROYECTO
alternativa 01 S/
269,072.31
Materiales e Insumos
COSTOS A PRECIOS PRIVADOS ALT 02
SISTEMA
AGUA POTABLE S/.
OBRAS CIVILES
440,258.25
GASTOS GENERALES
39,078.41
SUPERVISION
UTILIDAD
EXPEDIENTE
OTROS
TOTAL
TOTAL PROYECTO alternativa 02 S/.
10,410.85
17,804.06
9,052.91
1,416.00
518,020.48
COSTOS A PRECIOS SOCIALES ALT 02

SISTEMA
AGUA POTABLE S/.
OBRAS CIVILES
346,395.19
GASTOS GENERALES
33,216.65
SUPERVISION
UTILIDAD
EXPEDIENTE
OTROS
TOTAL
TOTAL PROYECTO alternativa 02 S/.
864855.03
9,463.46
15,133.45
8,229.10
1,122.46
413,560.32
PRESUPUESTO DE INVERSION DE CADA ALTERNATIVA

Descripcion
Alternativa 1
Inversion Total a Precios Privados
769,158.60
Inversion Total a Precios Sociales
615,815.65
Region Geografica
Lima metropolitana
Resto Costa
Sierra
Selva
Rubro
Bienes no transables o Nacionales
Mano de Obra Calificada
Mano de Obra No Calificada
Urbano
0.86
0.68
0.6
0.63
Factor
0.847
0.909
0.41
01
DESAGUE S/.
214,162.37
34,754.37
9,258.89
8,051.21
15,834.04
1,416.00
283,476.88
769,158.60
01
DESAGUE S/.
168502.96
29541.22
8416.33
7318.55
13458.93
1122.46
228,360.45
615,815.65
02
DESAGUE S/.
269,072.31
39,078.41
10,410.85
17,804.06
9,052.91
1,416.00
346,834.55
864,855.03
#VALUE!
709,330.56
78,156.82
0.00
20,821.70
35,608.13
18,105.83
2,832.00
864,855.04
02
DESAGUE S/.
211,706.09
33,216.65
9,463.46
15,133.45
8,229.10
1,122.46
278,871.22
692,431.54
558101.28
66433.30
0.00
18926.93
30266.91
16458.20
2244.93
TERNATIVA
Alternativa 2
864,855.03
692,431.54
Rural
0.57
0.41
0.49
Factor
0.847
0.909
0.41
COSTOS DE OPERACIN Y MANTENIMIENTO DE LA RED DE AGUA POTABLE ALTERNATIVA 1 Y 2
Descripcin
I. COSTOS DE OPERACIN
Cloro lquido
Peon
II. COSTOS DE MANTENIMIENTO
Hipoclorito de Calcio
Cemento Portland
Cinta Teflon
Materiales
Peon
Unidad de
Medida
Cantidad
P. U (S/.)
lt
Jornal
4
1
4.50
40.00
gr
kg
und
glb
Jornal
1
2
1
1
1
1.30
0.80
2.50
5.00
25.00
TOTAL
COSTOS DE OPERACIN Y MANTENIMIENTO DE LA RED COLECTORA
Descripcin
Pen
Pen
Herramientas (*)
Materiales (**)
Reparaciones diversas
Unidad de
Medida
Cantidad
P. U (S/.)
Jornal
Jornal
10
10
60.00
40.00
Jornal
glb
glb
glb
8
1.5
1
1
40.00
150.00
150.00
150.00
TOTAL
(*) Incluye herramientas como pico, lampa, tirabuzones, guas para varilla, corta raices, entre otros
(**) Incluye indumentaria como cascos, guantes largos, botas de hule tipo mueslera y carpas contra la lluvia
costos de operacin
costos de mantenimiento
OTABLE ALTERNATIVA 1 Y 2
Costo Parcial
(S/.)
18.00
40.00
1.30
1.60
2.50
5.00
25.00
COSTOS DE OPERACIN Y MANTENIMIENTO DEL SISTEMA DE
Costo Total (S/.)

696.00
216.00
480.00
659.22
1.69
1.28
6.25
25.00
625.00
1,355.22
Descripcin
Cloro lquido
Peon
Hipoclorito de Calcio
Cemento Portland
Cinta Teflon
Materiales
Peon
TOTAL
D COLECTORA
COSTOS DE OPERACIN Y MANTENIMIENTO DE
Costo Parcial
(S/.)
Costo Total (S/.)

1,000.00
600.00
400.00
845.00
320.00
225.00
150.00
150.00
1,845.00
Descripcin
Pen
Pen
Herramientas (*)
Materiales (**)
Reparaciones diversas
TOTAL
(*) Incluye herramientas como pico, lampa, tirabuzones, guas para varilla, corta raices
(**) Incluye indumentaria como cascos, guantes largos, botas de hule tipo mueslera y c
3,200.22
3,200.22
1,696.00
1,504.22
3,200.22
MANTENIMIENTO DEL SISTEMA DE AGUA POTABLE ALTERNATIVA 1 Y 2
Costos a precios de
mercado
696.00
216.00
480.00
659.22
1.69
1.28
6.25
25.00
625.00
Factor de
coreccin
Costo a precios sociales

471.60
183.60
288.00
404.09
1.44
1.09
5.31
21.25
375.00
0.85
0.6
0.85
0.85
0.85
0.85
0.6
1,355.22
875.69
OPERACIN Y MANTENIMIENTO DE LA RED COLECTORA
Costos a precios de
mercado
1,000.00
600.00
400.00
845.00
320.00
225.00
150.00
150.00
Factor de
coreccin
0.91
0.6
0.6
0.85
0.85
0.85
1,845.00
Costo a precios sociales

786.00
546.00
240.00
638.25
192.00
191.25
127.50
127.50
1,424.25
a, tirabuzones, guas para varilla, corta raices, entre otros
uantes largos, botas de hule tipo mueslera y carpas contra la lluvia
1,257.60
1,042.34
SITUACION "SIN PROYECTO"
AGUA POTABLE SIN SISTEMA

COSTOS POR ACARREO
Datos del Consumo

Datos
Unid
Nmero de acarreos de agua por da (1)
Viajes
Volumn del balde (2)
Lt
Densidad poblacional (3)
Hab/viv
Consumo promedio diario por lote (4)=(1)*(2)

Consumo promedio mensual por lote. (4)*30/1000
Lt
m3/mes
Persona que
que acarrea
Madre
Hijo
Tiempo de
acarreo (min)
3
4
Valor del tiempo de acarreo por familia al mes

Valor del tiempo de acarreo por familia al ao
Cantidad acarreada por viaje
Cantidad acarreada al da
Cantidad acarreada al mes es de
Valor del tiempo de acarreo al mes por cada m3
N de viajes
por da
3
2
Tiempo total
acarreo (hs)
0.15
0.13
Valor del
tiempo h (S/)
1.00
0.50
AGUA POTABLE CON SISTEMA

COSTO ANUAL DE OPERACIN Y MANTENIMIENTO "SIN PROYECTO"
COSTOS DE OPERACIN Y MANTENIMIENTO

A PRECIOS PRIVADOS
DESCRIPCIN
Costo
Costo
Mensual S/.
Anual S/.
Operacin
1 operador
Gastos de reparacin varios
Mantenimiento
2760.00
200.00
2400.00
30.00
360.00
920.00
- Limpieza desinfeccin ( 2 veces/ao)
100.00
200.00
15.00
180.00
Herramientas
15.00
180.00
Otros
30.00
360.00
- Cloracin (mensual)
TOTAL
S/. 3,680.00
SITUACION "CON PROYECTO"
COSTOS DE OPERACIN Y MANTENIMIENTO A PRECIOS PRIVADOS : Alternativa 1
DESCRIPCIN
Tiempo
Costo
Costo
empleado
diario S/.
Mensual S/.
Operacin
1 operador
300.00
Materiales de escritorio
10.00
35.00
Balance Anual
10.00
Mantenimiento
- Limpieza y desinfeccin ( 2 veces/ao)
250.00
50.00
Herramientas
15.00
Vestuario
15.00
Otros
30.00
Tratamiento de Aguas Servidas

Limpieza de bordo (barrido y lavado diario)
Bariido de clolaterales (01 semanal)
10
0.25
7.50
1.25
5.00
Pintado de la caseta (02 veces al ao)

Cuidado de alrededores (diario)
30.00
5
0.08
2.49
TOTAL
COSTOS DE OPERACIN Y MANTENIMIENTO A PRECIOS PRIVADOS : Alternativa 02
DESCRIPCIN
Tiempo
Costo
Costo
empleado
diario S/.
Mensual S/.
Operacin
1 operador
300.00
Materiales de escritorio
10.00
35.00
Balance Anual
10.00
Mantenimiento
- Limpieza y desinfeccin ( 2 veces/ao)

250.00
50.00
Herramientas
15.00
Vestuario
15.00
Otros
30.00
TOTAL
COSTO ANUAL DE OPERACIN Y MANTENIMIENTO "CON PROYECTO"

ALTERNATIVA 01
DESCRIPCION
UNIDAD
CANTIDAD
1.- Costos de operacin

Combustible
Gasolina
gal
1,095.00
Lubricantes
gal
Ingeniero
jorn
365.00
Operario
jorn
730.00
Guardian
jorn
1,095.00
Cloro gas
kg
2,920.00
Coagulante
kg
8,030.00
12.00
Insumos qumicos
Administracion
Utiles de escritorio
glb
12.00
planilla
glb
12.00
Energa elctrica
kw/h
Anlisis de laboratorio
und
4,380.00
Ingeniero
jorn
365.00
Tcnico
jorn
365.00
21,900.00
2.- Costos de mantenimiento
Obrero
jorn
365.00
Reparacin de fugas
Tuberias D=100mmPVC C-5
ml
365.00
Tuberias D=1/2" PVC C-5
ml
2,190.00
Excavacin
m3
292.00
Relleno y compactacin
m3
292.00
accesorios
glb
365.00
Limpieza de reservorio
Hipoclorito de calcio
kg
10.00
agua
m3
80.00
Allquiler de bomba
und
2.00
Obrero
jorn
8.00
Total de costo de operacin y mantenimiento
COSTO TOTAL DE INVERSION CON PROYECTO

ALTERNATIVA 01
COMPONENTES
Und
1. Captacin-Desarenador
glb
Cant.
1
2. Linea de conduccin
ml
4,638
3.- Planta de tratamiento
und
4.- Reservorio
Und
5.- Linea de conduccin
ml
2,559
6.- Redes de distribucin
ml
6,315
7.- Conexiones domiciliarias
Und
623
8.- Micromediciones
Und
1,102
9.- Expediente tcnico
und
10.-Saneamiento fsico legal de terreno
glb
11.-Capacitacin
glb
12.-Educacin Sanitaria
glb
13.-Mitigacin y control del ambiente
glb
1
1
Intangibles
TOTAL COSTO DIRECTO

Supervisin
4.0%
Gast. Gener.
6%
Utilidad
3%
SUB TOTAL
IGV
COSTO TOTAL DE INVERSION PARA AGUA POTABLE (S/.)
19%
Valor
5
20
5
100
3
Valor del tiempo
acarreo (S/./dia)
0.15
0.07
0.22
6.47 soles
77.69 soles
20.00 lt.
100.00 lt.
3.00 m3
2.16 soles/m3
Curva de Demanda y Beneficios

3.00
2.59
2.50
2.16
2.00
P (S/./m3)
1.50
1.00
Recursos
0.50 liberados
rea de beneficios
0.00
0.0
2.0
4.0
6.0
8.0
Q (m3/u
rnativa 1
Costo
Anual S/.
4260.00
3600.00
120.00
420.00
120.00
2059.88
500.00
600.00
180.00
180.00
360.00
90.00
60.00
60.00
29.88
S/. 6,319.88
nativa 02
Costo
Anual S/.
4260.00
3600.00
120.00
420.00
120.00
1820.00
500.00
600.00
180.00
180.00
360.00
S/. 6,080.00
P.U.
PARCIAL
TOTAL
165,083
8.24
9,023
14.60
175
24.00
8,760
20.00
14,600
15.00
16,425
0.18
526
0.48
3,854
120.00
1,440
4,080.00
48,960
0.40
8,760
12.00
52,560
24.00
8,760
20.00
7,300
40,132
15.00
5,475
12.50
4,563
2.25
4,928
12.00
3,504
15.00
4,380
1.40
511
0.80
0.85
68
158.00
316
40.00
320
205,215
P.U.
Parcial
Total
80,000
80,000
80,000
120
556,560
556,560
547,664
547,664
547,664
407,089
407,089
407,089
146
373,614
373,614
50
315,750
315,750
238
148,274
148,274
105
115,710
115,710
10,003
10,003
10,003
90,000
90,000
90,000
10,000
10,000
10,000
20,000
20,000
20,000
8,500
8,500
8,500
2,683,164
107,940
160,990
80,495
3,032,589
576,192
3,608,781
I. Curva de la Demanda y Beneficios Econmicos para nuevos Usuarios
1. Estimacin de la curva de demanda de agua
Nuevos Usuarios
Variable cantidad
Cantidad (S/.)
Precio (S/./m3)
0.0
2.59
Consumo de los no conectados al sistema (m3/mes/viv.)
3.00
2.16
Consumo segn tarifa de EPS o propuesta (m3/mes/viv.)
14.5
0.50
Consumo de saturacin con tarifa marginal cero (m3/mes/viv.)
18.0
0.00
Equivalencia
Curva de Demanda y Beneficios Econmicos para Nuevos Usuarios

3.00
2.59
2.50
2.16
2.00
P (S/./m3)
1.50
1.00
Recursos
0.50 liberados
0.50
rea de beneficios
0.00
0.0
2.0
4.0
6.0
8.0
10.0
Q (m3/usuario/mes)
2. Estimacin de los beneficios de nuevos usuarios

2.1 Usuarios sujetos sin micromedicin
a.
Beneficios por recursos liberados (S/. / fam/mes)
b. Beneficios por incremento del consumo de agua (S/. / fam/mes)

c. Beneficios brutos totales (S/. / fam/mes)
d. Beneficios brutos totales (S/. / fam/ao)
12.0
14.0
16.0
0.0
18.0
os para nuevos Usuarios
anda de agua
Variable precio
Precio mximo al cual no se demandaria agua potable
Curva:
Precio econmico del agua para los no conectados al sistema

(S/./m3)
Q=
Tarifa de la EPS o propuesta
s Usuarios
14.0
0.50
16.0
6.47
15.32
21.79
261.48
0.00
18.0
20.0
18
-6.95 P
RESULTADOS DE LOS BENEFICIOS TOTALES DE LOS PROYECTOS ALTERNATIVOS
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Proyeccin de N
de Conexiones
75
76
77
78
80
81
82
83
84
85
87
88
90
91
92
94
95
96
98
99
101
Viviendas conectadas
Beneficio por conexin

(S/. / conexin)
Beneficios totales por ao (S/.)
Antiguas
Nuevas
Antiguas
Nuevas
Antiguas
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
388
394
400
406
412
418
424
430
436
443
450
457
464
471
478
485
492
499
507
515
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
261.48
261.48
261.48
261.48
261.48
261.48
261.48
261.48
261.48
261.48
261.48
261.48
261.48
261.48
261.48
261.48
261.48
261.48
261.48
261.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CTOS ALTERNATIVOS
Beneficios totales por ao (S/.)
Nuevas
Totales
101,455
103,024
104,593
106,162
107,730
109,299
110,868
112,437
114,006
115,836
117,667
119,497
121,327
123,158
124,988
126,819
128,649
130,479
132,571
134,663
0
101,455
103,024
104,593
106,162
107,730
109,299
110,868
112,437
114,006
115,836
117,667
119,497
121,327
123,158
124,988
126,819
128,649
130,479
132,571
134,663
Evaluacin
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Poblacin
servida
conexiones
(hab)
N miembros /
N conexiones
familia
388
394
400
406
412
418
424
430
436
443
450
457
464
471
478
485
492
499
507
515
5.10
5.10
5.10
5.10
5.10
5.10
5.10
5.10
5.10
5.10
5.10
5.10
5.10
5.10
5.10
5.10
5.10
5.10
5.10
5.10
76
77
78
80
81
82
83
84
85
87
88
90
91
92
94
95
96
98
99
101
N viviendas
conectadas
Antiguas
Nuevas
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
388
394
400
406
412
418
424
430
436
443
450
457
464
471
478
485
492
499
507
515
Fuente: Elaboracin Propia
Evaluacin
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Poblacin
servida
conexiones
(hab)
388
394
400
406
412
418
424
430
436
443
450
457
464
471
478
485
492
499
507
515
N miembros /
N conexiones
familia
5.10
5.10
5.10
5.10
5.10
5.10
5.10
5.10
5.10
5.10
5.10
5.10
5.10
5.10
5.10
5.10
5.10
5.10
5.10
5.10
76
77
78
80
81
82
83
84
85
87
88
90
91
92
94
95
96
98
99
101
N viviendas
conectadas
Antiguas
Nuevas
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
388
394
400
406
412
418
424
430
436
443
450
457
464
471
478
485
492
499
507
515
Fuente: Elaboracin Propia
Evaluacin Econmica de la Red de Agua Potable

Alternativa N 01
Beneficios por conexin
(S/.conexiones)
Beneficios Sociales Totales por Ao

(S/.)
Antiguas
Nuevas
Antiguas
Nuevas
Totales
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
261.48
261.48
261.48
261.48
261.48
261.48
261.48
261.48
261.48
261.48
261.48
261.48
261.48
261.48
261.48
261.48
261.48
261.48
261.48
261.48
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
101,454.89
103,023.78
104,592.67
106,161.56
107,730.45
109,299.34
110,868.23
112,437.12
114,006.01
115,836.38
117,666.76
119,497.13
121,327.50
123,157.87
124,988.24
126,818.61
128,648.99
130,479.36
132,571.21
134,663.06
101,454.89
103,023.78
104,592.67
106,161.56
107,730.45
109,299.34
110,868.23
112,437.12
114,006.01
115,836.38
117,666.76
119,497.13
121,327.50
123,157.87
124,988.24
126,818.61
128,648.99
130,479.36
132,571.21
134,663.06
Inversin Total
a Precios
Sociales
Costos de
Operacin y
Mantenimiento
Incrementales
387,455.20
0
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
Evaluacin Econmica de la Red de Agua Potable

Alternativa N 02
Beneficios por conexin
(S/.conexiones)
Beneficios Sociales Totales por Ao

(S/.)
Antiguas
Nuevas
Antiguas
Nuevas
Totales
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
261.48
261.48
261.48
261.48
261.48
261.48
261.48
261.48
261.48
261.48
261.48
261.48
261.48
261.48
261.48
261.48
261.48
261.48
261.48
261.48
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
101,455
103,024
104,593
106,162
107,730
109,299
110,868
112,437
114,006
115,836
117,667
119,497
121,327
123,158
124,988
126,819
128,649
130,479
132,571
134,663
101,455
103,024
104,593
106,162
107,730
109,299
110,868
112,437
114,006
115,836
117,667
119,497
121,327
123,158
124,988
126,819
128,649
130,479
132,571
134,663
Inversin Total
a Precios
Sociales
Costos de
Operacin y
Mantenimiento
Incrementales
413,560.32
0
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
Flujo Neto a
Precios
Sociales
-387,455.20
100,579.20
102,148.09
103,716.98
105,285.87
106,854.76
108,423.65
109,992.54
111,561.43
113,130.32
114,960.69
116,791.07
118,621.44
120,451.81
122,282.18
124,112.55
125,942.92
127,773.30
129,603.67
131,695.52
133,787.37
Factor de
Descuento
1.000
0.909
0.826
0.751
0.683
0.621
0.564
0.513
0.467
0.424
0.386
0.350
0.319
0.290
0.263
0.239
0.218
0.198
0.180
0.164
0.149
VAN SOCIAL
TIR SOCIAL
Flujo Neto a
Precios
Sociales
-413,560.32
100,579.20
102,148.09
103,716.98
105,285.87
106,854.76
108,423.65
109,992.54
111,561.43
113,130.32
114,960.69
116,791.07
118,621.44
120,451.81
122,282.18
124,112.55
125,942.92
127,773.30
129,603.67
131,695.52
133,787.37
Factor de
Descuento
1.000
0.909
0.826
0.751
0.683
0.621
0.564
0.513
0.467
0.424
0.386
0.350
0.319
0.290
0.263
0.239
0.218
0.198
0.180
0.164
0.149
Valor Actual del

Flujo Neto a
Precios Sociales
-387,455.20
91,435.64
84,419.91
77,924.10
71,911.67
66,348.40
61,202.32
56,443.57
52,044.23
47,978.30
44,322.32
40,934.56
37,796.45
34,890.60
32,200.72
29,711.56
27,408.85
25,279.27
23,310.36
21,533.27
19,886.64
10%
1
0.909
0.826
0.751
0.683
0.621
0.564
0.513
0.467
0.424
0.386
0.350
0.319
0.290
0.263
0.239
0.218
0.198
0.180
0.164
0.149
559,527.53
27.19%
Valor Actual del

Flujo Neto a
Precios Sociales
-413,560.32
91,435.64
84,419.91
77,924.10
71,911.67
66,348.40
61,202.32
56,443.57
52,044.23
47,978.30
44,322.32
40,934.56
37,796.45
34,890.60
32,200.72
29,711.56
27,408.85
25,279.27
23,310.36
21,533.27
19,886.64
10%
1
0.909
0.826
0.751
0.683
0.621
0.564
0.513
0.467
0.424
0.386
0.350
0.319
0.290
0.263
0.239
0.218
0.198
0.180
0.164
0.149
-387,455.20
91,435.64
84,419.91
77,924.10
71,911.67
66,348.40
61,202.32
56,443.57
52,044.23
47,978.30
44,322.32
40,934.56
37,796.45
34,890.60
32,200.72
29,711.56
27,408.85
25,279.27
23,310.36
21,533.27
19,886.64
S/. 559,527.53
27.19%
-413,560.32
91,435.64
84,419.91
77,924.10
71,911.67
66,348.40
61,202.32
56,443.57
52,044.23
47,978.30
44,322.32
40,934.56
37,796.45
34,890.60
32,200.72
29,711.56
27,408.85
25,279.27
23,310.36
21,533.27
19,886.64
VAN SOCIAL
TIR SOCIAL
S/. 533,422.41
25.48%
533,422.41
25.48%
COSTO BENEFICIO
560385.29
Indicadores
Proyecto Alternativa 1
VAN
TIR
B/C
S/. 559,527.53
27.19%
1.68
-387,455.20
92,231.72
85,143.62
78,582.02
72,509.78
66,892.13
61,696.63
56,892.93
52,452.75
48,349.68
44,659.94
41,241.48
38,075.47
35,144.25
32,431.32
29,921.19
27,599.43
25,452.52
23,467.86
21,676.45
20,016.81
S/. 566,982.77
-413,560.32
92,231.72
85,143.62
78,582.02
72,509.78
66,892.13
61,696.63
56,892.93
52,452.75
48,349.68
44,659.94
41,241.48
38,075.47
35,144.25
32,431.32
29,921.19
27,599.43
25,452.52
23,467.86
21,676.45
20,016.81
0.00
92,231.72
85,143.62
78,582.02
72,509.78
66,892.13
61,696.63
56,892.93
52,452.75
48,349.68
44,659.94
41,241.48
38,075.47
35,144.25
32,431.32
29,921.19
27,599.43
25,452.52
23,467.86
21,676.45
20,016.81
S/. 954,437.972
1.6833632791
0.00
92,231.72
85,143.62
78,582.02
72,509.78
66,892.13
61,696.63
56,892.93
52,452.75
48,349.68
44,659.94
41,241.48
38,075.47
35,144.25
32,431.32
29,921.19
27,599.43
25,452.52
23,467.86
21,676.45
20,016.81
S/. 540,877.65
BENEFICIO
Proyecto Alternativa 2
S/. 533,422.41
25.48%
1.76
S/. 954,437.972
1.7646097483
Costos Incrementales A Precios Privados Red de Agua Potable Alternativa 1
Ao
Inversin
2013
485,681.71
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
O&M
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
Situacin Optimizada
Costos Incrementales
Sin Proyecto
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
485,681.71
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
Costos Incrementales A Precios Privados Red de Colectores Alternativa 1

Ao
Inversin
2013
283,476.88
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
O&M
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
Situacin Optimizada
Sin Proyecto
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
283,476.88
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
Costos Incrementales A Precios Privados Red de Agua Potable Alternativa 2

Ao
Inversin
O&M
Situacin Optimizada
Sin Proyecto
Ao
Inversin
2012
518,020.48
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
O&M
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
Situacin Optimizada
Sin Proyecto
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
518,020.48
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
1,355.22
Costos Incrementales A Precios Privados Red de Colectores Alternativa 2

Ao
Inversin
2012
346,834.55
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
O&M
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
Situacin Optimizada
Sin Proyecto
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
346,834.55
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
1,845.00
Costos Incrementales A Precios Sociales Red de Agua Potable Alternativa 1
Ao
Inversin
2013
387,455.20
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
O&M
Situacin Optimizada
Sin Proyecto
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
387,455.20
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
Costos Incrementales A Precios Sociales Red de Colectores Alternativa 1

Ao
Inversin
2013
228,360.45
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
O&M
Situacin Optimizada
Sin Proyecto
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
228,360.45
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
Costos Incrementales A Precios Sociales Red de Agua Potable Alternativa 2

Ao
Inversin
O&M
Situacin Optimizada
Sin Proyecto
Ao
Inversin
2012
413,560.32
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
O&M
Situacin Optimizada
Sin Proyecto
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
413,560.32
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
Costos Incrementales A Precios Socialess Red de Colectores Alternativa 2

Ao
Inversin
2012
278,871.22
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
O&M
Situacin Optimizada
Sin Proyecto
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
278,871.22
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
17,513.74
EVALUACIN ECONMICA DE LA RED COLECT
Alternativa 01 Precios Sociales

Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Costos con
Costos sin Proyecto
Proyecto
228,360.45
1,424.25
0.00
1,424.25
0.00
1,424.25
0.00
1,424.25
0.00
1,424.25
0.00
1,424.25
0.00
1,424.25
0.00
1,424.25
0.00
1,424.25
0.00
1,424.25
0.00
1,424.25
0.00
1,424.25
0.00
1,424.25
0.00
1,424.25
0.00
1,424.25
0.00
1,424.25
0.00
1,424.25
0.00
1,424.25
0.00
1,424.25
0.00
1,424.25
0.00
Costos
Incrementales
228,360.45
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
VACST
S/. 241,361.78
IE - Poblacin en el Horizonte de Evaluacin
448
ICE (S/. X poblacin Beneficiaria)
S/. 538.33
Poblacin
Beneficiaria
388
394
400
406
412
418
424
430
436
443
450
457
464
471
478
485
492
499
506
514
8967
448.35
28,485.00
EVALUACIN ECONMICA DE LA RED COLECTORA

Ao
9%
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Costos con Proyecto

278,871.22
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
Costos sin
Proyecto
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Costos
Incrementales
278,871.22
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
VACST
S/. 291,872.55
IE - Poblacin en el Horizonte de Evaluacin
448
S/. 650.99
Poblacin
Beneficiaria
388
394
400
406
412
418
424
430
436
443
450
457
464
471
478
485
492
499
506
514
8967
COSTO EFECTIVIDAD
Indicadores
Proyecto Alternativa
1
Proyecto
Alternativa 2
VACT (S/.)
S/. 241,361.78
S/. 291,872.55
IE: Poblacin (hab)
S/. 448.35
S/. 448.35
CE (S/. / hab)
S/. 538.33
S/. 650.99
ANALISIS DE SENSIBILIDAD
NORMAL
EVALUACION A PRECIOS DE SOCIALES (en miles de nuevos soles)
Costos
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Con Proyecto
Operac
Mantenim
387,455.20
Tasa de Descuento
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
10%
Total
387,455.20
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
Beneficios
Flujo Neto
0.00
101,454.89
103,023.78
104,592.67
106,161.56
107,730.45
109,299.34
110,868.23
112,437.12
114,006.01
115,836.38
117,666.76
119,497.13
121,327.50
123,157.87
124,988.24
126,818.61
128,648.99
130,479.36
132,571.21
134,663.06
VAN
TIR
-387,455.20
100,579.20
102,148.09
103,716.98
105,285.87
106,854.76
108,423.65
109,992.54
111,561.43
113,130.32
114,960.69
116,791.07
118,621.44
120,451.81
122,282.18
124,112.55
125,942.92
127,773.30
129,603.67
131,695.52
133,787.37
S/. 559,527.53
27.19%
MAS 20% DE LA INVERSION
Costos
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Con Proyecto
Operac
Mantenim
464,946.24
Tasa de Descuento
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
10%
Total
464,946.24
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
Beneficios
Flujo Neto
101,454.89
103,023.78
104,592.67
106,161.56
107,730.45
109,299.34
110,868.23
112,437.12
114,006.01
115,836.38
117,666.76
119,497.13
121,327.50
123,157.87
124,988.24
126,818.61
128,648.99
130,479.36
132,571.21
134,663.06
VAN
TIR
-464,946.24
100,579.20
102,148.09
103,716.98
105,285.87
106,854.76
108,423.65
109,992.54
111,561.43
113,130.32
114,960.69
116,791.07
118,621.44
120,451.81
122,282.18
124,112.55
125,942.92
127,773.30
129,603.67
131,695.52
133,787.37
S/. 482,036.49
22.65%

Costos
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Con Proyecto
Operac
Mantenim
542,437.29
Tasa de Descuento
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
10%
Total
542,437.29
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
Beneficios
Flujo Neto
101,454.89
103,023.78
104,592.67
106,161.56
107,730.45
109,299.34
110,868.23
112,437.12
114,006.01
115,836.38
117,666.76
119,497.13
121,327.50
123,157.87
124,988.24
126,818.61
128,648.99
130,479.36
132,571.21
134,663.06
VAN
TIR
-542,437.29
100,579.20
102,148.09
103,716.98
105,285.87
106,854.76
108,423.65
109,992.54
111,561.43
113,130.32
114,960.69
116,791.07
118,621.44
120,451.81
122,282.18
124,112.55
125,942.92
127,773.30
129,603.67
131,695.52
133,787.37
S/. 404,545.45
19.32%
Costos
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Con Proyecto
Operac
Mantenim
697,419.37
Tasa de Descuento
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
10%
Total
697,419.37
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
Beneficios
Flujo Neto
101,454.89
103,023.78
104,592.67
106,161.56
107,730.45
109,299.34
110,868.23
112,437.12
114,006.01
115,836.38
117,666.76
119,497.13
121,327.50
123,157.87
124,988.24
126,818.61
128,648.99
130,479.36
132,571.21
134,663.06
VAN
TIR
-697,419.37
100,579.20
102,148.09
103,716.98
105,285.87
106,854.76
108,423.65
109,992.54
111,561.43
113,130.32
114,960.69
116,791.07
118,621.44
120,451.81
122,282.18
124,112.55
125,942.92
127,773.30
129,603.67
131,695.52
133,787.37
S/. 249,563.37
14.67%

Costos
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Con Proyecto
Operac
Mantenim
774,910.41
Tasa de Descuento
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
10%
Total
774,910.41
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
Beneficios
Flujo Neto
101,454.89
103,023.78
104,592.67
106,161.56
107,730.45
109,299.34
110,868.23
112,437.12
114,006.01
115,836.38
117,666.76
119,497.13
121,327.50
123,157.87
124,988.24
126,818.61
128,648.99
130,479.36
132,571.21
134,663.06
VAN
TIR
-774,910.41
100,579.20
102,148.09
103,716.98
105,285.87
106,854.76
108,423.65
109,992.54
111,561.43
113,130.32
114,960.69
116,791.07
118,621.44
120,451.81
122,282.18
124,112.55
125,942.92
127,773.30
129,603.67
131,695.52
133,787.37
S/. 172,072.32
12.96%
MENOS 10% DE LOS BENEFICIOS
Costos
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Con Proyecto
Operac
Mantenim
387,455.20
Tasa de Descuento
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
10%
Total
387,455.20
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
Beneficios
Flujo Neto
91,309.40
92,721.40
94,133.40
95,545.41
96,957.41
98,369.41
99,781.41
101,193.41
102,605.41
104,252.75
105,900.08
107,547.41
109,194.75
110,842.08
112,489.42
114,136.75
115,784.09
117,431.42
119,314.09
121,196.76
VAN
TIR
-387,455.20
90,433.72
91,845.71
93,257.71
94,669.72
96,081.72
97,493.72
98,905.72
100,317.72
101,729.72
103,377.06
105,024.39
106,671.72
108,319.06
109,966.39
111,613.73
113,261.06
114,908.40
116,555.73
118,438.40
120,321.07
S/. 464,083.73
24.46%
Costos
Ao
Beneficios
Flujo Neto
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Con Proyecto
Operac
Mantenim
387,455.20
Tasa de Descuento
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
10%
Total
387,455.20
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
Beneficios
Flujo Neto
81,163.91
82,419.03
83,674.14
84,929.25
86,184.36
87,439.47
88,694.59
89,949.70
91,204.81
92,669.11
94,133.40
95,597.70
97,062.00
98,526.30
99,990.59
101,454.89
102,919.19
104,383.49
106,056.97
107,730.45
VAN
TIR
-387,455.20
80,288.23
81,543.34
82,798.45
84,053.56
85,308.67
86,563.78
87,818.90
89,074.01
90,329.12
91,793.42
93,257.71
94,722.01
96,186.31
97,650.61
99,114.90
100,579.20
102,043.50
103,507.80
105,181.28
106,854.76
S/. 368,639.93
21.68%
Costos
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Con Proyecto
Operac
Mantenim
387,455.20
Tasa de Descuento
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
10%
Total
387,455.20
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
Beneficios
Flujo Neto
60,872.93
61,814.27
62,755.60
63,696.94
64,638.27
65,579.61
66,520.94
67,462.27
68,403.61
69,501.83
70,600.05
71,698.28
72,796.50
73,894.72
74,992.95
76,091.17
77,189.39
78,287.61
79,542.73
80,797.84
VAN
TIR
-387,455.20
59,997.25
60,938.58
61,879.91
62,821.25
63,762.58
64,703.92
65,645.25
66,586.58
67,527.92
68,626.14
69,724.36
70,822.59
71,920.81
73,019.03
74,117.26
75,215.48
76,313.70
77,411.92
78,667.04
79,922.15
S/. 177,752.34
15.91%
Costos
Ao
Con Proyecto
Operac
Mantenim
Total
Beneficios
Flujo Neto
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Con Proyecto
Operac
Mantenim
387,455.20
Tasa de Descuento
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
10%
Total
387,455.20
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
Beneficios
Flujo Neto
50,727.45
51,511.89
52,296.34
53,080.78
53,865.23
54,649.67
55,434.12
56,218.56
57,003.01
57,918.19
58,833.38
59,748.56
60,663.75
61,578.94
62,494.12
63,409.31
64,324.49
65,239.68
66,285.61
67,331.53
VAN
TIR
-387,455.20
49,851.76
50,636.20
51,420.65
52,205.09
52,989.54
53,773.98
54,558.43
55,342.87
56,127.32
57,042.50
57,957.69
58,872.87
59,788.06
60,703.25
61,618.43
62,533.62
63,448.80
64,363.99
65,409.92
66,455.84
S/. 82,308.54
12.83%
MAS 10% COSTOS Y MENOS 10% BENEFICIOS
Costos
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Con Proyecto
Operac
Mantenim
426,200.72
Tasa de Descuento
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
10%
Total
426,200.72
963.26
963.26
963.26
963.26
963.26
963.26
963.26
963.26
963.26
963.26
963.26
963.26
963.26
963.26
963.26
963.26
963.26
963.26
963.26
963.26
Beneficios
Flujo Neto
91,309.40
92,721.40
94,133.40
95,545.41
96,957.41
98,369.41
99,781.41
101,193.41
102,605.41
104,252.75
105,900.08
107,547.41
109,194.75
110,842.08
112,489.42
114,136.75
115,784.09
117,431.42
119,314.09
121,196.76
VAN
TIR
-426,200.72
90,346.15
91,758.14
93,170.15
94,582.15
95,994.15
97,406.15
98,818.15
100,230.15
101,642.15
103,289.49
104,936.82
106,584.16
108,231.49
109,878.82
111,526.16
113,173.49
114,820.83
116,468.16
118,350.83
120,233.50
S/. 424,592.69
22.19%
Costos
Ao
Con Proyecto
Operac
Mantenim
Total
Beneficios
Flujo Neto
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
464,946.24
Tasa de Descuento
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
10%
464,946.24
1,050.82
1,050.83
1,050.83
1,050.83
1,050.83
1,050.83
1,050.83
1,050.83
1,050.83
1,050.83
1,050.83
1,050.83
1,050.83
1,050.83
1,050.83
1,050.83
1,050.83
1,050.83
1,050.83
1,050.83
81,163.91
82,419.03
83,674.14
84,929.25
86,184.36
87,439.47
88,694.59
89,949.70
91,204.81
92,669.11
94,133.40
95,597.70
97,062.00
98,526.30
99,990.59
101,454.89
102,919.19
104,383.49
106,056.97
107,730.45
VAN
TIR
-464,946.24
80,113.09
81,368.20
82,623.31
83,878.42
85,133.53
86,388.65
87,643.76
88,898.87
90,153.98
91,618.28
93,082.58
94,546.87
96,011.17
97,475.47
98,939.77
100,404.06
101,868.36
103,332.66
105,006.14
106,679.62
S/. 289,657.85
17.88%
Costos
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Con Proyecto
Operac
Mantenim
503,691.76
Tasa de Descuento
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
10%
Total
557,935.49
1,138.39
1,138.40
1,138.40
1,138.40
1,138.40
1,138.40
1,138.40
1,138.40
1,138.40
1,138.40
1,138.40
1,138.40
1,138.40
1,138.40
1,138.40
1,138.40
1,138.40
1,138.40
1,138.40
1,138.40
Beneficios
Flujo Neto
71,018.42
72,116.65
73,214.87
74,313.09
75,411.32
76,509.54
77,607.76
78,705.99
79,804.21
81,085.47
82,366.73
83,647.99
84,929.25
86,210.51
87,491.77
88,773.03
90,054.29
91,335.55
92,799.85
94,264.15
VAN
TIR
-557,935.49
69,880.03
70,978.25
72,076.47
73,174.70
74,272.92
75,371.14
76,469.37
77,567.59
78,665.81
79,947.07
81,228.33
82,509.59
83,790.85
85,072.11
86,353.37
87,634.63
88,915.89
90,197.15
91,661.45
93,125.75
S/. 100,479.28
12.41%
ANALISIS DE SENSIBILIDAD DE LOS PROYECTOS ALTERNATIVOS

Alternativa
Alternativa 1
Alternativa 2
Indicador
Inversin
+20%
Beneficios -10%
Costos + Beneficios
-10%
VAN
TIR
VAN
TIR
482,036.49
22.65%
450,710.34
21.19%
464,083.73
24.46%
437,978.61
22.90%
424,592.69
22.19%
395,877.06
20.76%
NORMAL
Costos
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Con Proyecto
Operac
Mantenim
413,560.32
Tasa de Descuento
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
10%
Total
413,560.32
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
Beneficios
0.00
101,454.89
103,023.78
104,592.67
106,161.56
107,730.45
109,299.34
110,868.23
112,437.12
114,006.01
115,836.38
117,666.76
119,497.13
121,327.50
123,157.87
124,988.24
126,818.61
128,648.99
130,479.36
132,571.21
134,663.06
VAN
TIR
Costos
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Con Proyecto
Operac
Mantenim
496,272.39
Tasa de Descuento
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
10%
Total
496,272.39
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
Beneficios
101,454.89
103,023.78
104,592.67
106,161.56
107,730.45
109,299.34
110,868.23
112,437.12
114,006.01
115,836.38
117,666.76
119,497.13
121,327.50
123,157.87
124,988.24
126,818.61
128,648.99
130,479.36
132,571.21
134,663.06
VAN
TIR

Costos
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Con Proyecto
Operac
Mantenim
578,984.45
Tasa de Descuento
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
10%
Total
578,984.45
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
Beneficios
101,454.89
103,023.78
104,592.67
106,161.56
107,730.45
109,299.34
110,868.23
112,437.12
114,006.01
115,836.38
117,666.76
119,497.13
121,327.50
123,157.87
124,988.24
126,818.61
128,648.99
130,479.36
132,571.21
134,663.06
VAN
TIR
Costos
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Con Proyecto
Operac
Mantenim
744,408.58
Tasa de Descuento
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
10%
Total
744,408.58
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
Beneficios
101,454.89
103,023.78
104,592.67
106,161.56
107,730.45
109,299.34
110,868.23
112,437.12
114,006.01
115,836.38
117,666.76
119,497.13
121,327.50
123,157.87
124,988.24
126,818.61
128,648.99
130,479.36
132,571.21
134,663.06
VAN
TIR

Costos
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Con Proyecto
Operac
Mantenim
827,120.65
Tasa de Descuento
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
10%
Total
827,120.65
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
Beneficios
101,454.89
103,023.78
104,592.67
106,161.56
107,730.45
109,299.34
110,868.23
112,437.12
114,006.01
115,836.38
117,666.76
119,497.13
121,327.50
123,157.87
124,988.24
126,818.61
128,648.99
130,479.36
132,571.21
134,663.06
VAN
TIR
Costos
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Con Proyecto
Operac
Mantenim
413,560.32
Tasa de Descuento
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
10%
Total
413,560.32
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
Beneficios
91,309.40
92,721.40
94,133.40
95,545.41
96,957.41
98,369.41
99,781.41
101,193.41
102,605.41
104,252.75
105,900.08
107,547.41
109,194.75
110,842.08
112,489.42
114,136.75
115,784.09
117,431.42
119,314.09
121,196.76
VAN
TIR
Costos
Ao
Beneficios
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Con Proyecto
Operac
Mantenim
413,560.32
Tasa de Descuento
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
10%
Total
413,560.32
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
Beneficios
81,163.91
82,419.03
83,674.14
84,929.25
86,184.36
87,439.47
88,694.59
89,949.70
91,204.81
92,669.11
94,133.40
95,597.70
97,062.00
98,526.30
99,990.59
101,454.89
102,919.19
104,383.49
106,056.97
107,730.45
VAN
TIR
Costos
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Con Proyecto
Operac
Mantenim
413,560.32
Tasa de Descuento
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
10%
Total
413,560.32
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
Beneficios
60,872.93
61,814.27
62,755.60
63,696.94
64,638.27
65,579.61
66,520.94
67,462.27
68,403.61
69,501.83
70,600.05
71,698.28
72,796.50
73,894.72
74,992.95
76,091.17
77,189.39
78,287.61
79,542.73
80,797.84
VAN
TIR
Costos
Ao
Con Proyecto
Operac
Mantenim
Total
Beneficios
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Con Proyecto
Operac
Mantenim
413,560.32
Tasa de Descuento
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
10%
Total
413,560.32
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
Beneficios
50,727.45
51,511.89
52,296.34
53,080.78
53,865.23
54,649.67
55,434.12
56,218.56
57,003.01
57,918.19
58,833.38
59,748.56
60,663.75
61,578.94
62,494.12
63,409.31
64,324.49
65,239.68
66,285.61
67,331.53
VAN
TIR
Costos
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Con Proyecto
Operac
Mantenim
454,916.36
Tasa de Descuento
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
10%
Total
454,916.36
963.26
963.26
963.26
963.26
963.26
963.26
963.26
963.26
963.26
963.26
963.26
963.26
963.26
963.26
963.26
963.26
963.26
963.26
963.26
963.26
Beneficios
91,309.40
92,721.40
94,133.40
95,545.41
96,957.41
98,369.41
99,781.41
101,193.41
102,605.41
104,252.75
105,900.08
107,547.41
109,194.75
110,842.08
112,489.42
114,136.75
115,784.09
117,431.42
119,314.09
121,196.76
VAN
TIR
Costos
Ao
Con Proyecto
Operac
Mantenim
Total
Beneficios
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
496,272.39
Tasa de Descuento
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
10%
496,272.39
1,050.82
1,050.83
1,050.83
1,050.83
1,050.83
1,050.83
1,050.83
1,050.83
1,050.83
1,050.83
1,050.83
1,050.83
1,050.83
1,050.83
1,050.83
1,050.83
1,050.83
1,050.83
1,050.83
1,050.83
81,163.91
82,419.03
83,674.14
84,929.25
86,184.36
87,439.47
88,694.59
89,949.70
91,204.81
92,669.11
94,133.40
95,597.70
97,062.00
98,526.30
99,990.59
101,454.89
102,919.19
104,383.49
106,056.97
107,730.45
VAN
TIR
Costos
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Con Proyecto
537,628.42
Tasa de Descuento
RNATIVOS
Costos +
Beneficios -20%
289,657.85
17.88%
258,331.70
16.66%
Operac
Mantenim
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
875.69
10%
Total
595,526.87
1,138.39
1,138.40
1,138.40
1,138.40
1,138.40
1,138.40
1,138.40
1,138.40
1,138.40
1,138.40
1,138.40
1,138.40
1,138.40
1,138.40
1,138.40
1,138.40
1,138.40
1,138.40
1,138.40
1,138.40
Beneficios
71,018.42
72,116.65
73,214.87
74,313.09
75,411.32
76,509.54
77,607.76
78,705.99
79,804.21
81,085.47
82,366.73
83,647.99
84,929.25
86,210.51
87,491.77
88,773.03
90,054.29
91,335.55
92,799.85
94,264.15
VAN
TIR
les de nuevos soles)

Flujo Neto
-413,560.32
100,579.20
102,148.09
103,716.98
105,285.87
106,854.76
108,423.65
109,992.54
111,561.43
113,130.32
114,960.69
116,791.07
118,621.44
120,451.81
122,282.18
124,112.55
125,942.92
127,773.30
129,603.67
131,695.52
133,787.37
S/. 533,422.41
25.48%
N
Flujo Neto
-496,272.39
100,579.20
102,148.09
103,716.98
105,285.87
106,854.76
108,423.65
109,992.54
111,561.43
113,130.32
114,960.69
116,791.07
118,621.44
120,451.81
122,282.18
124,112.55
125,942.92
127,773.30
129,603.67
131,695.52
133,787.37
S/. 450,710.34
21.19%
N
Flujo Neto
-578,984.45
100,579.20
102,148.09
103,716.98
105,285.87
106,854.76
108,423.65
109,992.54
111,561.43
113,130.32
114,960.69
116,791.07
118,621.44
120,451.81
122,282.18
124,112.55
125,942.92
127,773.30
129,603.67
131,695.52
133,787.37
S/. 367,998.28
18.03%
N
ON
Flujo Neto
-744,408.58
100,579.20
102,148.09
103,716.98
105,285.87
106,854.76
108,423.65
109,992.54
111,561.43
113,130.32
114,960.69
116,791.07
118,621.44
120,451.81
122,282.18
124,112.55
125,942.92
127,773.30
129,603.67
131,695.52
133,787.37
S/. 202,574.15
13.60%

Flujo Neto
-827,120.65
100,579.20
102,148.09
103,716.98
105,285.87
106,854.76
108,423.65
109,992.54
111,561.43
113,130.32
114,960.69
116,791.07
118,621.44
120,451.81
122,282.18
124,112.55
125,942.92
127,773.30
129,603.67
131,695.52
133,787.37
S/. 119,862.09
11.95%
CIOS
Flujo Neto
-413,560.32
90,433.72
91,845.71
93,257.71
94,669.72
96,081.72
97,493.72
98,905.72
100,317.72
101,729.72
103,377.06
105,024.39
106,671.72
108,319.06
109,966.39
111,613.73
113,261.06
114,908.40
116,555.73
118,438.40
120,321.07
S/. 437,978.61
22.90%
CIOS
Flujo Neto
Flujo Neto
-413,560.32
80,288.23
81,543.34
82,798.45
84,053.56
85,308.67
86,563.78
87,818.90
89,074.01
90,329.12
91,793.42
93,257.71
94,722.01
96,186.31
97,650.61
99,114.90
100,579.20
102,043.50
103,507.80
105,181.28
106,854.76
S/. 342,534.81
20.27%
CIOS
Flujo Neto
-413,560.32
59,997.25
60,938.58
61,879.91
62,821.25
63,762.58
64,703.92
65,645.25
66,586.58
67,527.92
68,626.14
69,724.36
70,822.59
71,920.81
73,019.03
74,117.26
75,215.48
76,313.70
77,411.92
78,667.04
79,922.15
S/. 151,647.22
14.78%
CIOS
Flujo Neto
Flujo Neto
-413,560.32
49,851.76
50,636.20
51,420.65
52,205.09
52,989.54
53,773.98
54,558.43
55,342.87
56,127.32
57,042.50
57,957.69
58,872.87
59,788.06
60,703.25
61,618.43
62,533.62
63,448.80
64,363.99
65,409.92
66,455.84
S/. 56,203.42
11.84%
ENEFICIOS
Flujo Neto
-454,916.36
90,346.15
91,758.14
93,170.15
94,582.15
95,994.15
97,406.15
98,818.15
100,230.15
101,642.15
103,289.49
104,936.82
106,584.16
108,231.49
109,878.82
111,526.16
113,173.49
114,820.83
116,468.16
118,350.83
120,233.50
S/. 395,877.06
20.76%
ENEFICIOS
Flujo Neto
-496,272.39
80,113.09
81,368.20
82,623.31
83,878.42
85,133.53
86,388.65
87,643.76
88,898.87
90,153.98
91,618.28
93,082.58
94,546.87
96,011.17
97,475.47
98,939.77
100,404.06
101,868.36
103,332.66
105,006.14
106,679.62
S/. 258,331.70
16.66%
ENEFICIOS
Flujo Neto
-595,526.87
69,880.03
70,978.25
72,076.47
73,174.70
74,272.92
75,371.14
76,469.37
77,567.59
78,665.81
79,947.07
81,228.33
82,509.59
83,790.85
85,072.11
86,353.37
87,634.63
88,915.89
90,197.15
91,661.45
93,125.75
S/. 62,887.90
11.43%
Ao
Costos con
Proyecto
Costos sin
Proyecto
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
228,360.45
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACST
IE - Poblacin Beneficiaria en el Horizonte de Evaluacin
Costos
Incrementales
228,360.45
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
S/. 240,485.89
9350
S/. 25.72
analisis d
Inve
Ao
Costos con
Proyecto
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
216,942.42
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
Costos sin
Proyecto
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Costos
Incrementales
216,942.42
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
20
1,424.25
0.00
VACST
1,424.25
S/.
S/.
229,067.87
9350
24.50
Inve
Ao
Costos con
Proyecto
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
205,524.40
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
Costos sin
Proyecto
Costos
Incrementales
205,524.40
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACST
S/.
S/.
217,649.85
9350
23.28
Inve
Ao
Costos con
Proyecto
Costos sin
Proyecto
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
194,106.38
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Costos
Incrementales
194,106.38
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
16
17
18
19
20
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
0.00
0.00
0.00
0.00
0.00
VACST
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
S/.
S/.
206,231.82
9350
22.06
Inve
Ao
Costos con
Proyecto
Costos sin
Proyecto
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
182,688.36
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACST
Costos
Incrementales
182,688.36
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
S/.
S/.
194,813.80
9350
20.84
Inve
Ao
Costos con
Proyecto
Costos sin
Proyecto
0
1
2
3
4
5
6
7
8
9
10
11
239,778.47
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Costos
Incrementales
239,778.47
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
12
13
14
15
16
17
18
19
20
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACST
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
S/.
S/.
251,903.91
9350
26.94
Inve
Ao
Costos con
Proyecto
Costos sin
Proyecto
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
251,196.49
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACST
Costos
Incrementales
251,196.49
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
S/.
S/.
263,321.93
9350
28.16
Inve
Ao
Costos con
Proyecto
0
1
2
3
4
5
6
7
262,614.51
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
Costos sin
Proyecto
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Costos
Incrementales
262,614.51
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
8
9
10
11
12
13
14
15
16
17
18
19
20
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACST
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
S/.
S/.
274,739.96
9350
29.38
Inve
Ao
Costos con
Proyecto
Costos sin
Proyecto
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
274,032.54
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACST
Costos
Incrementales
274,032.54
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
S/.
S/.
286,157.98
9350
30.61
Indicador
Ao
Costos con
Proyecto
Costos sin
Proyecto
0
1
2
3
228,360.45
1,424.25
1,424.25
1,424.25
0.00
0.00
0.00
Costos
Incrementales
228,360.45
1,424.25
1,424.25
1,424.25
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACST
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
S/.
S/.
240,485.89
8882
27.07
Indicador
Ao
Costos con
Proyecto
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
228,360.45
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
Costos sin
Proyecto
Costos
Incrementales
228,360.45
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACST
S/.
S/.
240,485.89
8415
28.58
Indicador
Ao
Costos con
Proyecto
Costos sin
Proyecto
Costos
Incrementales
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
228,360.45
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
228,360.45
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACST
S/.
S/.
240,485.89
7947
30.26
Indicador
Ao
Costos con
Proyecto
Costos sin
Proyecto
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
228,360.45
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACST
Costos
Incrementales
228,360.45
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
S/.
S/.
240,485.89
7480
32.15
Indicador
Ao
Costos con
Proyecto
Costos sin
Proyecto
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
228,360.45
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACST
Costos
Incrementales
228,360.45
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
S/.
S/.
240,485.89
9817
24.50
Indicador
Ao
Costos con
Proyecto
Costos sin
Proyecto
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
228,360.45
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACST
Costos
Incrementales
228,360.45
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
S/.
240,485.89
10285
S/.
23.38
Indicador
Ao
Costos con
Proyecto
Costos sin
Proyecto
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
228,360.45
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VACST
Costos
Incrementales
228,360.45
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
S/.
S/.
240,485.89
10752
22.37
Indicador
Ao
Costos con
Proyecto
Costos sin
Proyecto
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
228,360.45
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Costos
Incrementales
228,360.45
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
20
1,424.25
0.00
VACST
1,424.25
S/.
S/.
240,485.89
11220
21.43
VARIACION DE LOS
COSTOS DE INVERSIN
-20%
-15%
-10%
-5%
5%
10%
15%
20%
PROYECTO ALTERNATIVO 1
VACST
194,813.80
206,231.82
217,649.85
229,067.87
251,903.91
263,321.93
274,739.96
286,157.98
C.E. 1
20.84
22.06
23.28
24.50
26.94
28.16
29.38
30.61
PROYECTO ALTERNATIVO 2
VACST
235,222.42
249,165.98
263,109.54
290,996.66
304,940.22
318,883.78
332,827.35
346,770.91
Poblacin
Beneficiaria
383
388
394
400
406
412
418
424
430
436
443
450
457
464
471
478
485
492
499
506
514
Tasa de Descuento
10%
9350
Ao
Costos con
Proyecto
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
278,871.22
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
VACST
analisis de sensibilidad
Inversin - 5%
0.95
Poblacin
Beneficiaria
383
388
394
400
406
412
418
424
430
436
443
450
457
464
471
478
485
492
499
506
Tasa de Descuento
10%
Ao
Costos con
Proyecto
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
264,927.66
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
514
20
9350
1,424.25
VACST
Inversin - 10%
0.9
Poblacin
Beneficiaria
383
388
394
400
406
412
418
424
430
436
443
450
457
464
471
478
485
492
499
506
514
Tasa de Descuento
10%
9350
Ao
Costos con
Proyecto
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
250,984.10
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
VACST
Inversin - 15%
0.85
Poblacin
Beneficiaria
383
388
394
400
406
412
418
424
430
436
443
450
457
464
471
478
Tasa de Descuento
10%
Ao
Costos con
Proyecto
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
237,040.54
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
485
492
499
506
514
16
17
18
19
20
9350
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
VACST
Inversin - 20%
0.8
Poblacin
Beneficiaria
383
388
394
400
406
412
418
424
430
436
443
450
457
464
471
478
485
492
499
506
514
Tasa de Descuento
10%
9350
Ao
Costos con
Proyecto
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
223,096.98
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
VACST
Inversin +5%
1.05
Poblacin
Beneficiaria
383
388
394
400
406
412
418
424
430
436
443
450
Tasa de Descuento
10%
Ao
Costos con
Proyecto
0
1
2
3
4
5
6
7
8
9
10
11
292,814.78
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
457
464
471
478
485
492
499
506
514
12
13
14
15
16
17
18
19
20
9350
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
VACST
Inversin +10%
1.1
Poblacin
Beneficiaria
383
388
394
400
406
412
418
424
430
436
443
450
457
464
471
478
485
492
499
506
514
Tasa de Descuento
10%
9350
Ao
Costos con
Proyecto
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
306,758.34
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
VACST
Inversin +15%
1.15
Poblacin
Beneficiaria
383
388
394
400
406
412
418
424
Tasa de Descuento
10%
Ao
Costos con
Proyecto
0
1
2
3
4
5
6
7
320,701.90
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
430
436
443
450
457
464
471
478
485
492
499
506
514
8
9
10
11
12
13
14
15
16
17
18
19
20
9350
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
VACST
Inversin +20%
1.2
Poblacin
Beneficiaria
383
388
394
400
406
412
418
424
430
436
443
450
457
464
471
478
485
492
499
506
514
Tasa de Descuento
10%
9350
Ao
Costos con
Proyecto
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
334,645.46
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
VACST
Indicador efectividad - 5%
0.95
Poblacin
Beneficiaria
383
388
394
400
Tasa de Descuento
10%
Ao
Costos con
Proyecto
0
1
2
3
278,871.22
1,424.25
1,424.25
1,424.25
406
412
418
424
430
436
443
450
457
464
471
478
485
492
499
506
514
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
9350
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
VACST

0.9
Poblacin
Beneficiaria
383
388
394
400
406
412
418
424
430
436
443
450
457
464
471
478
485
492
499
506
514
Tasa de Descuento
10%
9350
Ao
Costos con
Proyecto
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
278,871.22
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
VACST

0.85
Poblacin
Beneficiaria
Ao
Costos con
Proyecto
383
388
394
400
406
412
418
424
430
436
443
450
457
464
471
478
485
492
499
506
514
Tasa de Descuento
10%
9350
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
278,871.22
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
VACST

0.8
Poblacin
Beneficiaria
383
388
394
400
406
412
418
424
430
436
443
450
457
464
471
478
485
492
499
506
514
9350
Tasa de Descuento
10%
Ao
Costos con
Proyecto
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
278,871.22
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
VACST
Indicador efectividad +5%
1.05
Poblacin
Beneficiaria
383
388
394
400
406
412
418
424
430
436
443
450
457
464
471
478
485
492
499
506
514
Tasa de Descuento
10%
9350
Ao
Costos con
Proyecto
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
278,871.22
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
VACST

1.1
Poblacin
Beneficiaria
383
388
394
400
406
412
418
424
430
436
443
450
457
464
471
478
485
492
499
506
514
9350
Tasa de Descuento
10%
Ao
Costos con
Proyecto
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
278,871.22
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
VACST

1.15
Poblacin
Beneficiaria
383
388
394
400
406
412
418
424
430
436
443
450
457
464
471
478
485
492
499
506
514
Tasa de Descuento
10%
9350
Ao
Costos con
Proyecto
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
278,871.22
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
VACST

1.2
Poblacin
Beneficiaria
383
388
394
400
406
412
418
424
430
436
443
450
457
464
471
478
485
492
499
506
Tasa de Descuento
10%
Ao
Costos con
Proyecto
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
278,871.22
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
514
9350
YECTO ALTERNATIVO 2
C.E. 2
25.16
26.65
28.14
29.63
32.61
34.11
35.60
37.09
20
1,424.25
VACST
VARIACION DEL
INDICADOR DE
EFICACIA
-20%
-15%
-10%
-5%
5%
10%
15%
20%
Proyecto Alternativo 1
C.E. 1
32.15
30.26
28.58
27.07
24.50
23.38
22.37
21.43
Costos sin
Proyecto
Costos
Incrementales
Poblacin
Beneficiaria
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
278,871.22
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
383
388
394
400
406
412
418
424
430
436
443
450
457
464
471
478
485
492
499
506
514
290,996.66
9350
S/. 31.12
9350
Horizonte de Evaluacin
Costos sin
Proyecto
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Costos
Incrementales
264,927.66
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
Poblacin
Beneficiaria
383
388
394
400
406
412
418
424
430
436
443
450
457
464
471
478
485
492
499
506
0.00
1,424.25
S/.
S/.
277,053.10
9350
29.63
514
9350
Costos sin
Proyecto
Costos
Incrementales
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/.
S/.
Poblacin
Beneficiaria
250,984.10
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
383
388
394
400
406
412
418
424
430
436
443
450
457
464
471
478
485
492
499
506
514
263,109.54
9350
28.14
9350
Costos sin
Proyecto
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Costos
Incrementales
237,040.54
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
Poblacin
Beneficiaria
383
388
394
400
406
412
418
424
430
436
443
450
457
464
471
478
0.00
0.00
0.00
0.00
0.00
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
S/.
S/.
249,165.98
9350
26.65
485
492
499
506
514
9350
Costos sin
Proyecto
Costos
Incrementales
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/.
S/.
Poblacin
Beneficiaria
223,096.98
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
383
388
394
400
406
412
418
424
430
436
443
450
457
464
471
478
485
492
499
506
514
235,222.42
9350
25.16
9350
Costos sin
Proyecto
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Costos
Incrementales
292,814.78
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
Poblacin
Beneficiaria
383
388
394
400
406
412
418
424
430
436
443
450
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
S/.
S/.
304,940.22
9350
32.61
457
464
471
478
485
492
499
506
514
9350
Costos sin
Proyecto
Costos
Incrementales
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/.
S/.
Poblacin
Beneficiaria
306,758.34
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
383
388
394
400
406
412
418
424
430
436
443
450
457
464
471
478
485
492
499
506
514
318,883.78
9350
34.11
9350
Costos sin
Proyecto
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Costos
Incrementales
320,701.90
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
Poblacin
Beneficiaria
383
388
394
400
406
412
418
424
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
S/.
S/.
332,827.35
9350
35.60
430
436
443
450
457
464
471
478
485
492
499
506
514
9350
Costos sin
Proyecto
Costos
Incrementales
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/.
S/.
Poblacin
Beneficiaria
334,645.46
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
383
388
394
400
406
412
418
424
430
436
443
450
457
464
471
478
485
492
499
506
514
346,770.91
9350
37.09
9350
Costos sin
Proyecto
0.00
0.00
0.00
Costos
Incrementales
278,871.22
1,424.25
1,424.25
1,424.25
Poblacin
Beneficiaria
383
388
394
400
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
S/.
S/.
290,996.66
8882
32.76
406
412
418
424
430
436
443
450
457
464
471
478
485
492
499
506
514
9350
Costos sin
Proyecto
Costos
Incrementales
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/.
S/.
Poblacin
Beneficiaria
278,871.22
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
383
388
394
400
406
412
418
424
430
436
443
450
457
464
471
478
485
492
499
506
514
290,996.66
8415
34.58
9350
Costos sin
Proyecto
Costos
Incrementales
Poblacin
Beneficiaria
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/.
S/.
278,871.22
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
383
388
394
400
406
412
418
424
430
436
443
450
457
464
471
478
485
492
499
506
514
290,996.66
7947
36.62
9350
Costos sin
Proyecto
Costos
Incrementales
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/.
S/.
Poblacin
Beneficiaria
278,871.22
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
383
388
394
400
406
412
418
424
430
436
443
450
457
464
471
478
485
492
499
506
514
290,996.66
7480
38.90
9350
Costos sin
Proyecto
Costos
Incrementales
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/.
S/.
Poblacin
Beneficiaria
278,871.22
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
383
388
394
400
406
412
418
424
430
436
443
450
457
464
471
478
485
492
499
506
514
290,996.66
9817
29.64
9350
Costos sin
Proyecto
Costos
Incrementales
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/.
Poblacin
Beneficiaria
278,871.22
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
383
388
394
400
406
412
418
424
430
436
443
450
457
464
471
478
485
492
499
506
514
290,996.66
10285
9350
S/.
28.29
Costos sin
Proyecto
Costos
Incrementales
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/.
S/.
Poblacin
Beneficiaria
278,871.22
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
383
388
394
400
406
412
418
424
430
436
443
450
457
464
471
478
485
492
499
506
514
290,996.66
10752
27.06
9350
Costos sin
Proyecto
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Costos
Incrementales
278,871.22
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
1,424.25
Poblacin
Beneficiaria
383
388
394
400
406
412
418
424
430
436
443
450
457
464
471
478
485
492
499
506
0.00
1,424.25
S/.
S/.
ENSIBILIDAD
Proyecto Alternativo 2
C.E. 2
38.90
36.62
34.58
32.76
29.64
28.29
27.06
25.94
290,996.66
11220
25.94
514
9350

Copia de Eval - Perfil Desague

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Caraz

FUENTE: tasa crecimiento censal INEI

Proyeccin de la Poblacin Objetivo del

Proyeccin de la Poblacin Objetivo del

INDICADORES DE POBREZA DEL DISTRITO DE SAN

% poblac. sin desag/letr.

Tasa de crecimiento anual (Estimacin de

FUENTE: Elaboracin propia con dato

miento anual (Estimacin del INEI)

boracin propia con datos del INEI-2007

RESULTADOS FINALES DE LA PROYECCIN DE LA DEMANDA DE AGUA

Demanda de Produccin de Agua

Balance Oferta - Demanda de Agua Potable (Red De Distribucin)

Informacin Bsica Para Proyectar La Demanda De Desage De Uso Domstic

SISTEMA DE AGUA POTABLE

Balance Oferta - Demanda Agua Potable (Captacion y Lineas de Conduccion)

Planta de tratamiento (l/s)

Balance Oferta - Demanda

Balance Oferta - Demanda Agua Potable (Almacenamiento)

Periodo ptimo Capacidad de

Estructura o componePeriodo (aos)

Estructura o componePeriodo (aos)

ALT. 01 MEJORAMIENTO DEL SISTEMA DE ALCANTARILLADO SANITARIO Y AMPLIAC

CINTA PLASTICA SEALIZADORA PARA LIMITE DE SEGURIDAD DE

OBRAS DE CONCRETO ARMADO

ALT. 02 ALT. 01 MEJORAMIENTO DEL SISTEMA DE ALCANTARILLADO SANITARIO Y A

CINTA PLASTICA SEALIZADORA PARA LIMITE DE SEGURIDAD DE

TRAZO Y REPLANTEO PRELIMINAR

ACCESORIOS DE CASETA DE VALVULAS/RESERVORIO

TRAZO NIVELACION Y REPLANTEO DE ZANJAS

NITARIO Y AMPLIACION DEL SISTEMA DE AGUA

ADO SANITARIO Y AMPLIACION DEL SISTEMA DE AGUA

Mano de Obra Calificada

S/. 16,102.41 S/. 16,102.41

S/. 59,847.30 S/. 69,508.75

S/. 18,517.78 S/. 18,517.78

COSTO TOTAL DE INVERSION

Gastos Generales 10% C.D.

COSTO TOTAL DE INVERSION

RESUMEN COSTOS DE INVERSIN ALTERNATIVA 1

RESUMEN COSTOS DE INVERSIN ALTERNATIVA 2

COSTOS A PRECIOS PRIVADOS ALT 01

COSTOS A PRECIOS SOCIALES ALT 02

PRESUPUESTO DE INVERSION DE CADA ALTERNATIVA

COSTOS DE OPERACIN Y MANTENIMIENTO DE LA RED DE AGUA POTABLE ALTERNATIVA 1 Y 2

COSTOS DE OPERACIN Y MANTENIMIENTO DE LA RED COLECTORA

COSTOS DE OPERACIN Y MANTENIMIENTO DEL SISTEMA DE

Costo Total (S/.)

COSTOS DE OPERACIN Y MANTENIMIENTO DE

Costo Total (S/.)

MANTENIMIENTO DEL SISTEMA DE AGUA POTABLE ALTERNATIVA 1 Y 2

Costo a precios sociales

OPERACIN Y MANTENIMIENTO DE LA RED COLECTORA

Costo a precios sociales

a, tirabuzones, guas para varilla, corta raices, entre otros

uantes largos, botas de hule tipo mueslera y carpas contra la lluvia

SITUACION "SIN PROYECTO"

AGUA POTABLE SIN SISTEMA

Datos del Consumo

Nmero de acarreos de agua por da (1)

Volumn del balde (2)

Densidad poblacional (3)

Consumo promedio diario por lote (4)=(1)*(2)