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Profissional Documentos
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Proyecto:
MEJORAMIENTO DEL CANAL DE RIEGO LA VICTORIA, YANAMARCA, RUMICUCHO-NIOPUCO
Latitud: 7 11'Altitud:
2600
Latitud Sur
0
5
10
15
20
25
30
35
40
E
12.1
12.3
12.6
12.9
13.2
13.5
13.9
14.3
14.7
F
12.1
12.3
12.4
12.6
12.8
13.0
13.2
13.5
13.7
M
12.1
12.1
12.1
12.2
12.3
12.3
12.4
12.4
12.5
A
12.1
12.0
11.8
11.8
11.7
11.6
11.5
11.3
11.2
M
12.1
11.9
11.6
11.4
11.2
10.9
10.6
10.3
10.0
J
12.1
11.8
11.5
11.2
10.9
10.6
10.2
9.8
9.3
J
12.1
11.8
11.6
11.3
11.0
10.7
10.4
10.1
9.6
A
12.1
11.9
11.8
11.6
11.5
11.3
11.1
11.0
10.7
S
12.1
12.0
12.0
12.0
12.0
12.0
12.0
11.9
11.9
12.3
a
12.3
12.1
12.0
11.9
11.8
11.8
11.9
12.0
7.18
10
12.4
12.6
12.3
12.4
12.1
12.1
11.9
11.8
11.8
11.6
11.7
11.5
11.7
11.6
11.9
11.8
12.0
12.0
0.0
-0.2
-0.3
-0.3
-0.2
-0.1
x
x
x
x
x
x
0 -0.087 -0.131 -0.131 -0.087 -0.044
0.0
x
0
0
5
10
15
20
25
30
35
40
7 11'
11
0.18
7.18
5
2.18
0.3
0.1
x
x
0.1308 0.0436
31
28
31
30
31
30
31
31
30
385.355 345.62 375.1 357.38 364.85 350.08 363.1 367.55
360
125.60 120.80 153.60 196.70 243.70 246.70 245.70 228.40 200.20
32.5933 34.952 40.949 55.039 66.795 70.47 67.668 62.141 55.611
O
12.1
12.2
12.3
12.5
12.6
12.7
12.9
13.1
13.3
N
12.1
12.3
12.6
12.8
13.1
13.3
13.6
14.0
14.4
12.2
12.3
12.4
12.2
12.3
12.4
12.6
12.5
12.7
0.1
0.3
x
x
0.0436 0.1308
0.3
x
0.1308
12.1
12.4
12.7
13.0
13.3
13.7
14.0
14.5
15.0
PROBABLE (S)
O
31
30
31
379.55 372.92 388.4548
201.60 179.30
148.20
53.115 48.08 38.151157
2810.0
2400.0
7 11'
11
0.18
7.18
0
2
4
6
8
10
12
14
16
18
20
6
7.18
8
2
1.18
E
15.0
15.3
15.5
15.8
16.1
16.4
16.6
16.7
16.9
17.1
17.3
F
15.5
15.7
15.8
16.0
16.1
16.3
16.3
16.4
16.4
16.5
16.5
M
15.7
15.7
15.6
15.6
15.5
15.5
15.4
15.3
15.2
15.1
15.0
A
15.3
15.1
14.9
14.7
14.4
14.2
14.0
13.7
13.5
13.2
13.0
M
14.4
14.1
13.8
13.4
13.1
12.8
12.5
12.1
11.7
11.4
11.0
J
13.9
13.5
13.2
12.8
12.4
12.0
11.6
11.2
10.8
10.4
10.0
J
14.1
13.7
13.4
13.1
12.7
12.4
12.0
11.6
11.2
10.8
10.4
A
15.6
14.5
14.3
14.0
13.7
13.5
13.2
12.9
12.6
12.3
12.0
S
15.3
15.2
15.1
15.0
14.9
14.3
14.7
14.5
14.3
14.1
12.9
O
15.4
15.5
15.6
15.7
15.8
15.9
15.8
15.8
15.8
15.8
15.8
15.8
a
16.0
16.1
16.0
15.6
14.7
13.4
12.8
13.1
14.0
15.0
15.7
16.1
16.1
15.5
15.5
14.5
14.4
13.2
13.1
12.6
12.4
12.9
12.7
13.8
13.7
14.9
14.9
15.8
15.8
0.1
-0.1
-0.3
-0.3
-0.4
-0.4
-0.3
-0.1
x
x
x
x
x
x
x
x
0.059 -0.059 -0.177 -0.177 -0.236 -0.236 -0.177 -0.059
0.1
x
0.059
0.3
x
0.177
anspiracin (mm/da)
MICUCHO-NIOPUCO
N
15.1
15.3
15.5
15.8
16.0
16.2
16.4
16.5
16.7
16.8
17.0
D
14.8
15.1
15.4
15.7
16.0
16.2
16.5
16.5
16.8
17.1
17.4
15.8
15.7
15.9
16.0
15.9
16.0
0.2
x
0.118
0.3
x
0.177
Unid
Metrado
Precio Unit
Parcial
PRECIOS SOCIALES
Total
MANTENIMIENTO
FC
2,400.00
Acondicionamiento bocatoma
320.00
MONC
Glb
Herramientas
Glb
300.00
0.41
20.00
0.85
2,080.00
MONC
Glb
1,950.00
Herramientas
Glb
130.00
0.41
0.85
OPERACIN
600.00
Glb
600.00
0.41
3,000.00
Unid
Metrado
Precio Unit
Parcial
PRECIOS SOCIALES
Total
FC
3150
HAS
63
50
3150
0.85
Unid
Metrado
Precio Unit
Parcial
PRECIOS SOCIALES
Total
MANTENIMIENTO
FC
3,650.00
320.00
MONC
Glb
300.00
0.41
Herramientas
Glb
20.00
0.85
2,080.00
MONC
1,950.00
0.41
130.00
0.85
Herramientas
Refacciones en el canal
1,250.00
MONC
600.00
0.41
Herramientas
150.00
0.85
Insumos
500.00
0.85
OPERACIN
Vigilante de aguas (MONC)
600.00
Glb
600.00
0.41
4,250.00
Unid
Metrado
Precio Unit
Parcial
PRECIOS SOCIALES
Total
FC
4800
HAS
96
50
4800
0.85
Unid
Metrado
Precio Unit
Parcial
PRECIOS SOCIALES
Total
MANTENIMIENTO
FC
4,750.00
470.00
MONC
Glb
450.00
0.41
Herramientas
Glb
20.00
0.85
2,630.00
MONC
2,500.00
0.41
130.00
0.85
Herramientas
Refacciones en el canal
1,650.00
MONC
600.00
0.41
Herramientas
550.00
0.85
Insumos
500.00
0.85
OPERACIN
Vigilante de aguas (MONC)
600.00
Glb
600.00
0.41
5,350.00
Unid
Metrado
Precio Unit
Parcial
Total
PRECIOS SOCIALES
FC
4800
HAS
96
50
4800
0.85
IN PROYECTO
RCA, RUMICUCHO-NIOPUCO
PRECIOS SOCIALES
Parcial
Total
1,050.00
140.00
123.00
17.00
910.00
799.50
110.50
246.00
246.00
Items de gasto
Personal (*)
Equipos/Herramientas (*)
Insumos (*)
Servicios (*)
Otros(*)
Precio total
P. Merc.
2,850.00
150.00
0.00
0.00
0.00
3,000.00
Items de gasto
Personal (*)
Equipos/Herramientas (*)
Insumos (*)
Servicios (*)
Otros(*)
Precio total
P. Merc.
3,450.00
300.00
500.00
0.00
0.00
4,250.00
FC
0.41
0.85
0.00
0.00
0.00
246.00
1,296.00
PRECIOS SOCIALES
Parcial
Total
2678
2677.5
LTERNATIVA 1
RCA, RUMICUCHO-NIOPUCO
PRECIOS SOCIALES
Parcial
Total
1,848.50
140.00
798.50
123.00
17.00
910.00
799.50
110.50
798.50
246.00
127.50
425.00
246.00
246.00
246.00
2,094.50
PRECIOS SOCIALES
Parcial
Total
4080
4080
FC
0.41
0.85
0.85
0.00
0.00
ALTERNATIVA 2
UCHO-NIOPUCO
PRECIOS SOCIALES
Parcial
Total
2,475.50
201.50
1,138.50
184.50
17.00
1,135.50
1,025.00
110.50
1,138.50
246.00
467.50
425.00
246.00
246.00
246.00
2,721.50
PRECIOS SOCIALES
Parcial
Total
4080
4080
Items de gasto
Personal (*)
Equipos/Herramientas (*)
Insumos (*)
Servicios (*)
Otros(*)
Precio total
P. Merc.
4,150.00
700.00
500.00
0.00
0.00
5,350.00
FC
0.41
0.85
0.85
0.00
0.00
veces
mayo
Captacion
Peones Costo
1
5
SubTotal veces
Peones
1
Limpieza
Costo
35
P. Merc.
1,168.50
127.50
-
julio
MONC
HERRAM
5
10
10
1
30
2
TOTAL
300.00
20.00
320.00
30
65
65
30
2
1,296.00
P. Merc.
1,414.50
255.00
425.00
2,094.50
mayo
julio
MONC
HERRAM
Captacion
veces Peones Costo
1
5
TOTAL
5
10
10
Limpieza
SubTotal veces Peones Costo
1
35
1
30
2
300.00
20.00
320.00
30
65
65
30
2
P. Merc.
1,701.50
595.00
425.00
2,721.50
veces
mayo
julio
MONC
HERRAM
Captacion
Peones Costo
1
5
TOTAL
5
10
10
SubTotal veces
Peones
1
1
35
5
350.00
50.00
400.00
Limpieza
Costo
35
30
65
65
35
5
Limpieza
Vigilante
TOTAL
SubTotal
1,950.00
130.00
2,080.00
Limpieza
600
2,850.00
150.00
600.00
Vigilante
TOTAL
SubTotal
1,950.00
130.00
2,080.00
600
600.00
2,850.00
150.00
Limpieza
Vigilante
TOTAL
SubTotal
2,275.00
325.00
2,600.00
600
600.00
3,225.00
375.00
Descripcin
#REF!
Und.
Metrado
Precio (S/.)
Glb
1.00
1,680.00
2 CAPTACION
Glb
1.00
2,755.05
3 LINEA CONDUCCION
Glb
1.00
115,120.58
4 RESERVORIO
Glb
1.00
19,661.14
5 RED DE DISTRIBUCION
Glb
1.00
45,030.16
Glb
1.00
1,611.13
7 HIDRANTES
Glb
1.00
8,405.56
8 FLETE
Glb
1.00
14,599.21
9 CAPACITACION
Glb
1.00
4,800.00
Glb
1.00
5,450.00
11 OTROS
Glb
1.00
219,112.83
Principales Rubros
OBRAS PRELIMINARES
Insumo de origen nacional
Insumo de origen importado
Remuneraciones (MONC)
Remuneraciones (MOC)
CAPTACION
Insumo de origen nacional
Insumo de origen importado
Costo total a
precios de
mercado
1,680.00
1,176.00
0.00
420.00
84.00
2,755.05
1,928.54
0.00
Remuneraciones (MONC)
688.76
Remuneraciones (MOC)
LINEA CONDUCCION
137.75
115,120.58
80,584.41
0.00
28,780.15
5,756.03
19,661.14
13,762.80
0.00
4,915.29
983.06
45,030.16
31,521.11
0.00
11,257.54
Remuneraciones (MOC)
CAMARA ROMPE PRESION
2,251.51
1,127.79
1,611.13
0.00
402.78
80.56
8,405.56
5,883.89
0.00
Remuneraciones (MONC)
2,101.39
Remuneraciones (MOC)
FLETE
14,599.21
420.28
10,219.45
0.00
3,649.80
729.96
4,800.00
0.00
0.00
Remuneraciones (MONC)
0.00
Remuneraciones (MOC)
MITIGACION DE IMPACTO AMBIENTAL
4,800.00
2,725.00
5,450.00
0.00
Remuneraciones (MONC)
1,362.50
Remuneraciones (MOC)
OTROS
1,362.50
0.00
0.00
0.00
Remuneraciones (MONC)
0.00
Remuneraciones (MOC)
COSTO DIRECTO
0.00
219,112.83
21,431.28
Utilidad (5%)
10,715.64
IGV 18%
44,362.76
18,678.79
8,500.00
Supervisin
10,178.79
314,301.30
Descripcin
Und.
#REF!
#REF!
OBRAS PRELIMINARES
Glb
#REF!
ml
#REF!
OBRAS DE ARTE
Metrado
Precio (S/.)
1.00
#REF!
2,470.00
#REF!
#REF!
Unid
1.00
#REF!
#REF!
Unid
45.00
#REF!
#REF!
Unid
6.00
#REF!
#REF!
CONTROL DE CALIDAD
Glb
1.00
#REF!
#REF!
FLETE TOTAL
Glb
1.00
#REF!
#REF!
R. 2. CAPACITACION
#REF!
Glb
1.00
#REF!
#REF!
R. 3. IMPACTO AMBIENTAL
#REF!
Glb
1.00
#REF!
Principales Rubros
Costo total a
precios de
mercado
#REF!
#REF!
#REF!
Remuneraciones (MONC)
#REF!
Remuneraciones (MOC)
CAPACITACION
#REF!
#REF!
#REF!
Remuneraciones (MONC)
#REF!
#REF!
Remuneraciones (MOC)
IMPACTO AMBIENTAL
#REF!
#REF!
#REF!
Remuneraciones (MONC)
#REF!
Remuneraciones (MOC)
COSTO DIRECTO
#REF!
#REF!
Utilidad (8%)
PRESUPUESTO TOTAL DE LA OBRA
#REF!
#REF!
25,000.00
Supervisin
17,000.00
#REF!
#REF!
#REF!
os
JOSE DE TUMINA
TOTAL
Parcial (S/.)
1,680.00
1,680.00
2,755.05
2,755.05
115,120.58
115,120.58
19,661.14
19,661.14
45,030.16
45,030.16
1,611.13
1,611.13
8,405.56
8,405.56
14,599.21
14,599.21
4,800.00
4,800.00
5,450.00
5,450.00
0.00
219,112.83
219,112.83
21,431.28
21,431.28
10,715.64
10,715.64
44,362.76
44,362.76
295,622.51
295,622.51
18,678.79
18,678.79
8,500.00
8,500.00
10,178.79
10,178.79
314,301.30
314,301.30
Factor de
correccin
F de C
Principales Rubros
Costo a
precios
sociales
1,248.24
0.7
0.85
999.60
0.41
172.20
0.25
76.44
0.05
0.91
F de C
0.85
2,047.00
1,639.25
0.7
0.41
282.39
0.25
0.91
125.35
0.05
F de C
0.85
85,534.59
68,496.75
0.7
0.41
0.91
F de C
0.85
11,799.86
0.25
5,237.99
0.05
14,608.23
11,698.38
0.7
0.41
2,015.27
0.25
0.91
894.58
0.05
F de C
33,457.41
0.7
0.85
26,792.95
0.41
4,615.59
0.25
0.91
2,048.87
0.05
F de C
0.85
1,197.07
958.62
0.7
0.41
165.14
0.25
0.91
73.31
0.05
F de C
6,245.33
0.7
0.85
5,001.31
0.41
861.57
0.25
382.45
0.05
0.91
F de C
0.85
10,847.21
8,686.53
0.7
0.41
1,496.42
0.25
0.91
664.26
0.05
F de C
0.85
4,368.00
-
0.41
0.91
F de C
0.85
4,368.00
0
1
4,114.75
2,316.25
0.5
0.41
558.63
0.25
0.91
1,239.88
0.25
F de C
0.85
0.1
0.41
0.91
0.7
0.2
163,667.83
0.85
18,216.59
0.85
9,108.29
0.85
37,708.35
16,997.70
0.91
0.91
7,735.00
9,262.70
245,698.76
os
JOSE DE TUMINA
Parcial (S/.)
#REF!
TOTAL
Principales Rubros
#REF!
#REF!
#REF!
Expediente Tcnico
#REF!
#REF!
COSTO DIRECTO
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
Gastos Generales
#REF!
#REF!
#REF!
#REF!
Utilidades
Supervisin
#REF!
#REF!
Subtotal
#REF!
#REF!
TOTAL
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
Factor de
correccin
Costo a
precios
sociales
F de C
#REF!
0.85
#REF!
0.65
#REF!
0.41
#REF!
0.2
0.91
#REF!
0.15
F de C
0.85
#REF!
#REF!
0.2
#REF!
0.41
#REF!
0.91
F de C
0.85
#REF!
0.8
#REF!
#REF!
0.65
#REF!
0.41
#REF!
0.2
0.91
#REF!
0.15
#REF!
0.85
#REF!
0.85
#REF!
#REF!
0.91
22,750.00
0.91
15,470.00
#REF!
s Rubros
Unidad de Medida
Cantidad
Costo Unitario
Costo total a
precios de
mercado
s Rubros
OPER. Y MANTENIMIENTO
Unidad de Medida
Cantidad
Costo Unitario
GBL
GBL
#REF!
#REF!
GBL
#REF!
#REF!
#REF!
#REF!
Costo total a
precios de
mercado
#REF!
#REF!
#REF!
#REF!
GBL
#REF!
#REF!
GBL
GBL
1
1
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
-245698.76
1.000000
-245698.76
2012
4800.00
57840.00
2910.00
0.00
2910.00
350.00
2560.00
0.00
0.00
0.00
59730.00
0.900901
53810.82
2013
4800.00
57840.00
2910.00
0.00
2910.00
600.00
3650.00
0.00
600.00
2400.00
59730.00
0.811622
48478.18
2014
4800.00
57840.00
2910.00
0.00
2910.00
600.00
3650.00
0.00
600.00
2400.00
59730.00
0.731191
43674.04
PROGRAMACION ANUAL
2015
2016
2017
4800.00
4800.00
4800.00
57840.00 57840.00 57840.00
2910.00
2910.00
2910.00
0.00
0.00
0.00
2910.00
2910.00
2910.00
600.00
600.00
600.00
3650.00
3650.00
3650.00
0.00
0.00
0.00
600.00
600.00
600.00
2400.00
2400.00
2400.00
59730.00 59730.00 59730.00
0.658731 0.593451 0.534641
39346.00 35446.83 31934.11
2018
4800.00
57840.00
2910.00
0.00
2910.00
600.00
3650.00
0.00
600.00
2400.00
59730.00
0.481658
28769.43
2019
4800.00
57840.00
2910.00
0.00
2910.00
600.00
3650.00
0.00
600.00
2400.00
59730.00
0.433926
25918.40
2020
4800.00
57840.00
2910.00
0.00
2910.00
600.00
3650.00
0.00
600.00
2400.00
59730.00
0.390925
23349.95
2021
4800.00
57840.00
2910.00
0.00
2910.00
600.00
3650.00
0.00
600.00
2400.00
59730.00
0.352184
21035.95
COSTOS ACTUALIZADOS
0.00
0.00
245698.76
62640.00
56432.44
2621.62
62640.00
50840.00
2361.82
62640.00
45801.80
2127.77
62640.00
41262.91
1916.91
62640.00
37173.77
1726.94
62640.00
33489.91
1555.81
62640.00
30171.06
1401.62
62640.00
27181.12
1262.72
62640.00
24487.54
1137.59
62640.00
22060.81
1024.86
368901.37
262836.42
COSTOS ACTUALIZADOS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CONCEPTO
1. Ingresos Incrementales por venta de agua
2. Incremento en el valor Neto de la Produccin
3. Costos Incrementales del Proyecto
Costo de Inversin
Costos de Operacin y Mantenimiento Con Proyecto
Operacin
Mantenimiento
Costos de Operacin y Mantenimiento Sin Proyecto
Operacin
Mantenimiento
4. Flujo Neto
5. factor de Actualizacin
6. Valor Actual del Flujo Neto (VAN)
2011
245698.75959
245,698.76
106064.95
20.56%
1.40