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30,000

1.9

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Componentes

INVERSION INICIAL SISTEMA DE AGUA POTABLE

Incluir:
1.0 Captacin
glb
1
80,000
2.0 Lnea
de Conduccin
ml
4,638
556,560
Gastos
Generales,und
supervisin,
utilidad547,664
e
3.0 Planta de Tratamiento
1
4.0 Reservorio
und
1
407,089
IGV
en
los
costos.
5.0 Lnea de Aduccin
ml
2,559
373,614
6.0 Redes de Distribucin
ml
6,315
277,860
Costos
de elaboracin
de
expediente
7.0 Conexiones
Domiciliarias
und
623
148,274
8.0 Micromedicin
und
1,102
154,280
tcnico
y de todosglb los estudios
futuros
9.0 Educacin
Sanitaria
1
6,200
10.0 Capacitacin de Personal
und
1
12,460
previstos.
TOTAL COSTO
DIRECTO
2,564,001
Gastos Generales
6.0%
153,840
Utilidad
76,920
Costos de 3.0%
acciones de mitigacin
SUB TOTAL 1
2,794,761
INTANGIBLES
ambiental,
CIRA.
Estudio de Factibilidad
1.5%
41,921
Componentes

Estudio Definitivo
Supervisin
SUB TOTAL 2
IGV
TOTAL

Unidad

Cantidad

Precio
Unitario
80,000
120
547,664
407,089
146
44
238
140
6,200
12,460

3.5%
3.0%
19.0%

Parcial

97,817
83,843
3,018,342
573,485
3,591,827

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1. COSTOS DE OPERACIN
PERSONAL
Ingeniero
Tcnico
Obrero
INSUMOS
Coagulante
Cloro gas
ENERGA Y COMBUSTIBLE
Combustible
Energa Elctrica
2. COSTOS DE MANTENIMIENTO
PERSONAL
Ingeniero
Tcnico
Obrero
INSUMOS
Materiales (tubera, accesorios,etc)
COSTO TOTAL ANUAL (S/.)

Unidad

Precio
Unitario

Cantidad

Parcial

Total
145,740

h-mes
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h-mes

24
48
96

1,350
720
480

32,400
34,560
46,080

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bal

1,920
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5,280

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1,750
1

8.4
7,920

14,700
7,920
114,820

h-mes
h-mes
h-mes

12
24
48

1,350
720
480

16,200
17,280
23,040

glb

58,300

58,300
260,560

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