CUADRO N 1 FLUJO DE COSTOS INCREMENTALES A PRECIOS DE MERCADO ALTER

CONCEPTO

A. TOTAL DE COSTOS CON PROYECTO

INTANGIBLES
expediente tecnico
OBRAS CIVILES, EQUPAMIENTO Y CAPAC.
OBRAS CIVILES
mano de obra calificada
mano de obra no calificada
materiales
equipos
EQUIPAMIENTO
moviliario
equipamiento
CAPACITACION
GASTOS GENERALES (10%)
SUPERVICION (3.0%)
UTILIDAD (10%)
IGV (18%)
COSTOS DE OPERACIN Y MANT.
remuneracion
servicios
matenimiento
B. TOTAL DE COSTOS SIN PROYECTO
COSTOS DE OPERACIN Y MANT.
remuneracion
servicios
mantenimiento
COSTOS INCREMENTALES (A-B)
TASA SOCIAL DE DESCUENTO 9 %

0
2013
2,175,330.00
60,000
60,000
1,450,000.00
1,205,000.00
525,000.00
275,000
320,000
85,000.00
230,000.00
180,000
50,000
15000.00
145,000.00
43,500
145,000.00
331,830.00
0

0
0

2,175,330.0
S/. 2,220,253.60

CUADRO N 2 FLUJO DE COSTOS INCREMENTALES A PRECIOS DE MERCADO ALTER

CONCEPTO

A. TOTAL DE COSTOS CON PROYECTO

INTANGIBLES
expediente tecnico
OBRAS CIVILES, EQUPAMIENTO Y CAPAC.
OBRAS CIVILES

0
2013
2,489,210.00
80,000
80,000
1,650,000.00
1,405,000.00

mano de obra calificada

mano de obra no calificada
materiales
equipos
EQUIPAMIENTO
moviliario
equipamiento
CAPACITACION
GASTOS GENERALES (10%)
SUPERVICION (3.0%)
UTILIDAD (10%)
IGV (18%)
COSTOS DE OPERACIN Y MANT.
remuneracion
servicios
matenimiento
B. TOTAL DE COSTOS SIN PROYECTO
COSTOS DE OPERACIN Y MANT.
remuneracion
servicios
mantenimiento
COSTOS INCREMENTALES (A-B)
TASA SOCIAL DE DESCUENTO 9 %

725,000.00
275,000
320,000
85,000.00
230,000.00
180,000
50,000
15000.00
165,000.00
49,500
165,000.00
379,710.00
0

0
0

2,489,210.0
2,534,133.60

CUADRO N 3 FLUJO DE COSTOS INCREMENTALES A PRECIOS SOCIALES ALTERNATIV

CONCEPTO

A. TOTAL DE COSTOS CON PROYECTO

INTANGIBLES
expediente tecnico
OBRAS CIVILES, EQUPAMIENTO Y CAPAC.
OBRAS CIVILES
mano de obra calificada
mano de obra no calificada
materiales
equipos
EQUIPAMIENTO
moviliario
equipamiento
CAPACITACION
GASTOS GENERALES (10%)
SUPERVICION (3.0%)
UTILIDAD (10%)

0
2013
1,843,500.00
60,000
60,000
1,450,000.00
1,205,000.00
525,000.00
275,000
320,000
85,000.00
230,000.00
180,000
50,000
15000.00
145,000.00
43,500
145,000.00

IGV (18%)
COSTOS DE OPERACIN Y MANT.
remuneracion
servicios
matenimiento
B. TOTAL DE COSTOS SIN PROYECTO
COSTOS DE OPERACIN Y MANT.
remuneracion
servicios
mantenimiento
COSTOS INCREMENTALES (A-B)
TASA SOCIAL DE DESCUENTO 9 %

0.00
0

0
0

1,843,500.0
S/. 1,888,423.60

CUADRO N 4 FLUJO DE COSTOS INCREMENTALES A PRECIOS SOCIALES ALTERNATIV

CONCEPTO

A. TOTAL DE COSTOS CON PROYECTO

INTANGIBLES
expediente tecnico
OBRAS CIVILES, EQUPAMIENTO Y CAPAC.
OBRAS CIVILES
mano de obra calificada
mano de obra no calificada
materiales
equipos
EQUIPAMIENTO
moviliario
equipamiento
CAPACITACION
GASTOS GENERALES (10%)
SUPERVICION (3.0%)
UTILIDAD (10%)
IGV (18%)
COSTOS DE OPERACIN Y MANT.
remuneracion
servicios
matenimiento
B. TOTAL DE COSTOS SIN PROYECTO
COSTOS DE OPERACIN Y MANT.
remuneracion
servicios
mantenimiento

0
2013
2,109,500.00
80,000
80,000
1,650,000.00
1,405,000.00
725,000.00
275,000
320,000
85,000.00
230,000.00
180,000
50,000
15000.00
165,000.00
49,500
165,000.00
0.00
0

0
0

COSTOS INCREMENTALES (A-B)

TASA SOCIAL DE DESCUENTO 9 %

2,109,500.0
S/. 2,154,423.60

PRECIOS DE MERCADO ALTERNATIVA 1

AOS
1
2014
85,000.00

2
2015
85,000.00

3
2016
85,000.00

4
2017
85,000.00

5
2018
85,000.00

85,000.00
65,000.00
5,000.00
15,000.00
78,000.00
78,000.00
65,000.00
3,000.00
10,000.00
7,000.00

85,000.00
65,000.00
5,000.00
15,000.00
78,000.00
78,000.00
65,000.00
###
10,000.00
7,000.00

85,000.00
65,000.00
5,000.00
15,000.00
78,000.00
78,000.00
65,000.00
3,000.00
10,000.00
7,000.00

85,000.00
65,000.00
5,000.00
15,000.00
78,000.00
78,000.00
65,000.00
###
10,000.00
7,000.00

85,000.00
65,000.00
5,000.00
15,000.00
78,000.00
78,000.00
65,000.00
3,000.00
10,000.00
7,000.00

PRECIOS DE MERCADO ALTERNATIVA 2

AOS
1
2014
85,000.00

2
2015
85,000.00

3
2016
85,000.00

4
2017
85,000.00

5
2018
85,000.00

85,000.00
65,000.00
5,000.00
15,000.00
78,000.00
78,000.00
65,000.00
3,000.00
10,000.00
7,000.00

85,000.00
65,000.00
5,000.00
15,000.00
78,000.00
78,000.00
65,000.00
###
10,000.00
7,000.00

85,000.00
65,000.00
5,000.00
15,000.00
78,000.00
78,000.00
65,000.00
3,000.00
10,000.00
7,000.00

85,000.00
65,000.00
5,000.00
15,000.00
78,000.00
78,000.00
65,000.00
###
10,000.00
7,000.00

85,000.00
65,000.00
5,000.00
15,000.00
78,000.00
78,000.00
65,000.00
3,000.00
10,000.00
7,000.00

1
2014
85,000.00

2
2015
85,000.00

3
2016
85,000.00

RECIOS SOCIALES ALTERNATIVA 1

1,250,750.00
54,600.00
54,600.00
1,196,150.00
987,000.00
477,750.00
165,000.00
272,000.00
72,250.00
195,500.00
153,000.00
42,500.00
13,650.00

0.91

0.91
0.60
0.85
0.85
0.85
0.85
0.91

85,000.00
65,000.00
5,000.00
15,000.00
78,000.00
78,000.00
65,000.00
3,000.00
10,000.00
7,000.00

85,000.00
65,000.00
5,000.00
15,000.00
78,000.00
78,000.00
65,000.00
###
10,000.00
7,000.00

85,000.00
65,000.00
5,000.00
15,000.00
78,000.00
78,000.00
65,000.00
3,000.00
10,000.00
7,000.00

1
2014
85,000.00

2
2015
85,000.00

3
2016
85,000.00

85,000.00
65,000.00
5,000.00
15,000.00
78,000.00
78,000.00
65,000.00
3,000.00
10,000.00

85,000.00
65,000.00
5,000.00
15,000.00
78,000.00
78,000.00
65,000.00
###
10,000.00

85,000.00
65,000.00
5,000.00
15,000.00
78,000.00
78,000.00
65,000.00
3,000.00
10,000.00

RECIOS SOCIALES ALTERNATIVA 2

1,450,950.00
72,800.00
72,800.00
1,378,150.00
1,169,000.00
659,750.00
165,000.00
272,000.00
72,250.00
195,500.00
153,000.00
42,500.00
13,650.00

0.91

0.91
0.60
0.85
0.85
0.85
0.85
0.91

7,000.00

7,000.00

7,000.00

EVALUACION SOCIAL

N DE BENEFICIARIOS

VACS 1
VACS 2
IE

S/. 1,888,423.60
S/. 2,154,423.60
1000

CE 1
CE 2

6
2019
85,000.00

7
2020
85,000.00

8
2021
85,000.00

9
2022
85,000.00

10
2023
85,000.00

85,000.00
65,000.00
5,000.00
15,000.00
78,000.00
78,000.00
65,000.00
3,000.00
10,000.00
7,000.00

85,000.00
65,000.00
5,000.00
15,000.00
78,000.00
78,000.00
65,000.00
3,000.00
10,000.00
7,000.00

85,000.00
65,000.00
5,000.00
15,000.00
78,000.00
78,000.00
65,000.00
3,000.00
10,000.00
7,000.00

85,000.00
65,000.00
5,000.00
15,000.00
78,000.00
78,000.00
65,000.00
3,000.00
10,000.00
7,000.00

85,000.00
65,000.00
5,000.00
15,000.00
78,000.00
78,000.00
65,000.00
3,000.00
10,000.00
7,000.00

6
2019
85,000.00

7
2020
85,000.00

8
2021
85,000.00

9
2022
85,000.00

10
2023
85,000.00

85,000.00
65,000.00
5,000.00
15,000.00
78,000.00
78,000.00
65,000.00
3,000.00
10,000.00
7,000.00

85,000.00
65,000.00
5,000.00
15,000.00
78,000.00
78,000.00
65,000.00
3,000.00
10,000.00
7,000.00

85,000.00
65,000.00
5,000.00
15,000.00
78,000.00
78,000.00
65,000.00
3,000.00
10,000.00
7,000.00

85,000.00
65,000.00
5,000.00
15,000.00
78,000.00
78,000.00
65,000.00
3,000.00
10,000.00
7,000.00

85,000.00
65,000.00
5,000.00
15,000.00
78,000.00
78,000.00
65,000.00
3,000.00
10,000.00
7,000.00

6
2019
85,000.00

7
2020
85,000.00

8
2021
85,000.00

AOS
4
2017
85,000.00

5
2018
85,000.00

9
2022
85,000.00

85,000.00
65,000.00
5,000.00
15,000.00
78,000.00
78,000.00
65,000.00
3,000.00
10,000.00
7,000.00

85,000.00
65,000.00
5,000.00
15,000.00
78,000.00
78,000.00
65,000.00
3,000.00
10,000.00
7,000.00

85,000.00
65,000.00
5,000.00
15,000.00
78,000.00
78,000.00
65,000.00
3,000.00
10,000.00
7,000.00

85,000.00
65,000.00
5,000.00
15,000.00
78,000.00
78,000.00
65,000.00
3,000.00
10,000.00
7,000.00

85,000.00
65,000.00
5,000.00
15,000.00
78,000.00
78,000.00
65,000.00
3,000.00
10,000.00
7,000.00

85,000.00
65,000.00
5,000.00
15,000.00
78,000.00
78,000.00
65,000.00
3,000.00
10,000.00
7,000.00

AOS
4
2017
85,000.00

5
2018
85,000.00

6
2019
85,000.00

7
2020
85,000.00

8
2021
85,000.00

9
2022
85,000.00

85,000.00
65,000.00
5,000.00
15,000.00
78,000.00
78,000.00
65,000.00
3,000.00
10,000.00

85,000.00
65,000.00
5,000.00
15,000.00
78,000.00
78,000.00
65,000.00
3,000.00
10,000.00

85,000.00
65,000.00
5,000.00
15,000.00
78,000.00
78,000.00
65,000.00
3,000.00
10,000.00

85,000.00
65,000.00
5,000.00
15,000.00
78,000.00
78,000.00
65,000.00
3,000.00
10,000.00

85,000.00
65,000.00
5,000.00
15,000.00
78,000.00
78,000.00
65,000.00
3,000.00
10,000.00

85,000.00
65,000.00
5,000.00
15,000.00
78,000.00
78,000.00
65,000.00
3,000.00
10,000.00

7,000.00

CE=VACS/IE
1888.42
2154.42

7,000.00

7,000.00

7,000.00

7,000.00

7,000.00

###
331830

###

379710

10
2023
85,000.00

85,000.00
65,000.00
5,000.00
15,000.00
78,000.00
78,000.00
65,000.00
3,000.00
10,000.00
7,000.00

10
2023
85,000.00

85,000.00
65,000.00
5,000.00
15,000.00
78,000.00
78,000.00
65,000.00
3,000.00
10,000.00

7,000.00