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PIP viable e
Componentes/Metas
Unidad de Cantidad T
medida
COMPONENTE 1: INFRAESTRUCTURA c
n
SISTEMA DE AGUA POTABLE i
Captacin u 1 c
###
o
Desarenador u 1 ###
Lnea de Conduccin ml 2768.86 ###
Lnea de impulsin ml 964
Lnea de Aduccin ml 148.33 ###
Lnea de Rebose Captacin ml 411.77 ###
COMPONENTE 1: INFRAESTRUCTURA
SISTEMA DE AGUA POTABLE
Captacin u 1
Desarenador u 1
Lnea de Conduccin ml 2768.86
Lnea de impulsin ml 964
Lnea de Aduccin ml 148.33
Lnea de Rebose y limpia Captacin ml 411.77
Reservorio Circular m3 0
Micro medicin u 0
No ha sufrido variacin
No ha sufrido variacin
No ha sufrido variacin
No ha sufrido variacin
No ha sufrido variacin
No ha sufrido variacin
El reservorio actual de 1000 m3 es
suficiente para abastecer a toda la
poblacin del proyecto.
Tomando en cuenta la
disponibilidad del terreno para la
contruccin de la Planta de
Tratamiento de aguas residuales,
se opt por el cambio de sistema
debido a que el sistema RAFA
ocupa una menor rea de terreno.
ocupa una menor rea de terreno.
No ha sufrido variacin
PTAR Y ALCANTARILLADO
Frecuencia
Filtro Biolgico
Limpieza canaletas de recoleccin y camras de salida Quincenal
AGUA POTABLE
4. Costos de Mantenimiento
Insumos Qumicos
Insumos Qumicos (Cloro)*
Reposiciones
Cambios de conexiones domiciliarias Unidad 1042
Reparacin de tuberas Ml 16,167.74
Limpieza y desinfeccin de tuberia (2 veces al ao) Ml 16,167.74
Limpieza de reservorios, PTAP, Pozos (1 vez al ao)
Costos de
AO Costos de operacin mantenimiento
2017 S/.66,327.70 S/.50,726.76
2018 S/.66,327.70 S/.50,781.36
2019 S/.66,327.70 S/.50,837.35
2020 S/.66,327.70 S/.50,891.95
2021 S/.66,327.70 S/.50,947.94
2022 S/.66,327.70 S/.51,004.62
2023 S/.66,327.70 S/.51,060.60
2024 S/.66,327.70 S/.51,117.97
2025 S/.66,327.70 S/.51,174.65
2026 S/.66,327.70 S/.51,232.02
2027 S/.66,327.70 S/.51,289.39
2028 S/.66,327.70 S/.51,347.45
2029 S/.66,327.70 S/.51,404.82
2030 S/.66,327.70 S/.51,462.19
2031 S/.66,327.70 S/.51,521.64
2032 S/.66,327.70 S/.51,580.39
2033 S/.66,327.70 S/.51,639.14
2034 S/.66,327.70 S/.51,698.58
2035 S/.66,327.70 S/.51,757.33
2036 S/.66,327.70 S/.51,818.16
COSTO TOTAL
Costos de
AO Costos de operacin mantenimiento
2017 S/.141,418.59 S/.131,757.11
2018 S/.141,418.59 S/.131,811.71
2019 S/.141,418.59 S/.131,867.70
2020 S/.141,418.59 S/.131,922.30
2021 S/.141,418.59 S/.131,978.29
2022 S/.141,418.59 S/.132,034.97
2023 S/.141,418.59 S/.132,090.96
2024 S/.141,418.59 S/.132,148.33
2025 S/.141,418.59 S/.132,205.00
2026 S/.141,418.59 S/.132,262.37
2027 S/.141,418.59 S/.132,319.74
2028 S/.141,418.59 S/.132,377.80
2029 S/.141,418.59 S/.132,435.17
2030 S/.141,418.59 S/.132,492.54
2031 S/.141,418.59 S/.132,551.99
2032 S/.141,418.59 S/.132,610.74
2033 S/.141,418.59 S/.132,669.49
2034 S/.141,418.59 S/.132,728.93
2035 S/.141,418.59 S/.132,787.69
2036 S/.141,418.59 S/.132,848.51
COSTO UNITARIO Parcial TOTAL
S/. 75,090.89
S/. 36,435.60
S/. 178.00 5.00% S/. 9,273.80
S/. 28.00 5.00% S/. 22,634.84
S/. 28.00 1.00% S/. 4,526.97
S/. 102,763.30
Costo total a
Requerimiento de Precio del precios de mercado
cloro Kg. hipoclorito S/. /kg. S/.
1429.12 S/. 10.00 S/. 14,291.15
1434.58 S/. 10.00 S/. 14,345.76
1440.17 S/. 10.00 S/. 14,401.74
1445.63 S/. 10.00 S/. 14,456.35
1451.23 S/. 10.00 S/. 14,512.34
1456.90 S/. 10.00 S/. 14,569.01
1462.50 S/. 10.00 S/. 14,625.00
1468.24 S/. 10.00 S/. 14,682.37
1473.90 S/. 10.00 S/. 14,739.05
1479.64 S/. 10.00 S/. 14,796.42
1485.38 S/. 10.00 S/. 14,853.79
1491.18 S/. 10.00 S/. 14,911.85
1496.92 S/. 10.00 S/. 14,969.22
1502.66 S/. 10.00 S/. 15,026.59
1508.60 S/. 10.00 S/. 15,086.03
1514.48 S/. 10.00 S/. 15,144.78
1520.35 S/. 10.00 S/. 15,203.54
1526.30 S/. 10.00 S/. 15,262.98
1532.17 S/. 10.00 S/. 15,321.73
1538.26 S/. 10.00 S/. 15,382.56
Costo Total
S/.273,175.69
S/.273,230.30
S/.273,286.29
S/.273,340.89
S/.273,396.88
S/.273,453.56
S/.273,509.54
S/.273,566.91
S/.273,623.59
S/.273,680.96
S/.273,738.33
S/.273,796.39
S/.273,853.76
S/.273,911.13
S/.273,970.57
S/.274,029.33
S/.274,088.08
S/.274,147.52
S/.274,206.27
S/.274,267.10
Componentes/Actividades Unidad de Medida
SISTEMA DE AGUA POTABLE
OBRAS PROVISIONALES Global
SEGURIDAD Y SALUD Global
CAPTACION Unidad
DESARENADOR Unidad
LINEA DE CONDUCCION Ml
LINEA DE IMPULSION Ml
LINEA DE ADUCCION Ml
LINEA DE REBOSE Y LIMPIA CAPTACION Ml
RED DE DISTRIBUCION Ml
SUMINISTRO E INSTALACION DE VALVULAS Unidad
CONEXIONES DOMICILIARIAS Unidad
REPOTENCIACION IMPULSION PTAP EXISTENTE LA PASCONA Global
SISTEMA DE ALCANTARILLADO
TRABAJOS PRELIMINARES Global
RED DE COLECTORES Ml
BUZONES Unidad
CONEXIONES DOMICILIARIAS Unidad
PLANTA DE TRATAMIENTO DE AGUAS RESIDUALES
Trabajos preliminares Global
Cmara de rejas, desarenador y medidor Parshall Unidad
Reactor de anaerobio de flujo ascendente - RAFA Unidad
Filtro percolador de dos compartimientos Unidad
Sedimentador secundario de dos compartimientos Unidad
Lecho de secado Unidad
Cmara de contacto Unidad
Canal de distribucin de caudal a RAFAS Unidad
Cmara de bombeo del efluente RAFA Unidad
Cmara de bombeo de lodos Unidad
Sistema de interconexin y otros Global
Cerco perimtrico de PTAR Ml
Cerco vivo de PTAR Ml
Sistema de drenaje de la PTAR Global
MITIGACION Y CONTROL AMBIENTAL
Mitigacin y control ambiental
CAPACITACION EN EDUCACION SANITARIA
Capacitacin en Educacin Sanitaria
COSTO DIRECTO
GASTOS GENERALES (10%)
UTILIDAD (5%)
SUBTOTAL
IGV (18%)
VALOR REFERENCIAL
EXPEDIENTE TCNICO
SUPERVISIN
COSTO TOTAL
INVERSIN PIP A
INVERSIN PIP VIABLE S/.
VERIFICAR S/.
S/.20,643,914.00 S/.12,743,306.54
SISTEMA DE ALCANTARILLADO
1 S/.129,024.68 S/.3,495,270.75
1 S/.39,360.92
2 S/.695,832.01
1 S/.461,664.52
1 S/.251,305.52
4 S/.274,467.61
1 S/.29,510.78
1 S/.15,186.34
1 S/.48,964.35
1 S/.47,397.77
1 S/.62,913.84
175.77 S/.31,803.47
196.6 S/.11,361.92
1 S/.19,242.62
S/.7,671,266.34
S/.29,800.00 S/.4,248,181.24
-38.27%
Cantidad Costo
S/.3,495,270.75
S/.29,800.00
S/.3,525,070.75
S/.352,507.08
S/.176,253.54
S/.4,053,831.36
S/.729,689.65
S/.4,783,521.01
S/.384,675.20
S/.440,264.76
S/.5,608,460.96 S/.4,767,191.82
Cantidad Costo
S/.9,870,212.20
S/.3,130,568.34
S/.10,000.00
S/.3,140,568.34
S/.314,056.83
S/.157,028.42
S/.3,611,653.59
S/.650,097.65
S/.4,261,751.24
S/.0.00
S/.0.00
S/.4,261,751.24 S/.3,622,488.55
Pob. Benef. Nmero de Operacin y
AO Inversin
Total conexiones Manten.
0 S/. 4,767,191.82
1 8898 1,780 S/. 325,457.65 S/. 132,703.05
2 8937 1,787 S/. 348,471.48 S/. 132,703.05
3 8975 1,795 S/. 371,931.33 S/. 132,703.05
4 9014 1,803 S/. 395,845.83 S/. 132,703.05
5 9053 1,811 S/. 420,223.79 S/. 132,703.05
6 9092 1,818 S/. 445,074.19 S/. 132,703.05
7 9131 1,826 S/. 470,406.20 S/. 132,703.05
8 9170 1,834 S/. 496,229.14 S/. 132,703.05
9 9210 1,842 S/. 522,552.53 S/. 132,703.05
10 9249 1,850 S/. 549,386.07 S/. 132,703.05
11 9289 1,858 S/. 576,739.64 S/. 132,703.05
12 9329 1,866 S/. 604,623.32 S/. 132,703.05
13 9370 1,874 S/. 633,047.39 S/. 132,703.05
14 9410 1,882 S/. 662,022.31 S/. 132,703.05
15 9451 1,890 S/. 691,558.78 S/. 132,703.05
16 9491 1,898 S/. 721,667.65 S/. 132,703.05
17 9532 1,906 S/. 752,360.04 S/. 132,703.05
18 9573 1,915 S/. 783,647.25 S/. 132,703.05
19 9615 1,923 S/. 815,540.80 S/. 132,703.05
20 9656 1,931 S/. 848,052.45 S/. 132,703.05
Total Costo Factor Valor Actual
0 S/.3,622,488.55
1 8898 1,780 S/.654,033.19
2 8937 1,787 S/.677,047.03
3 8975 1,795 S/.700,506.87
4 9014 1,803 S/.724,421.37
5 9053 1,811 S/.748,799.33
6 9092 1,818 S/.773,649.74
7 9131 1,826 S/.798,981.74
8 9170 1,834 S/.824,804.68
9 9210 1,842 S/.851,128.07
10 9249 1,850 S/.877,961.61
11 9289 1,858 S/.905,315.18
12 9329 1,866 S/.933,198.86
13 9370 1,874 S/.961,622.93
14 9410 1,882 S/.990,597.86
15 9451 1,890 S/.1,020,134.32
16 9491 1,898 S/.1,050,243.20
17 9532 1,906 S/.1,080,935.58
18 9573 1,915 S/.1,112,222.79
19 9615 1,923 S/.1,144,116.34
20 9656 1,931 S/.1,176,627.99
Operacin y Total Costo Factor Valor Actual
Manten.
-S/.3,622,488.55 1.00 -S/.3,622,488.55
S/.99,496.29 S/.554,536.90 0.92 S/.508,749.45
S/.99,542.70 S/.577,504.33 0.84 S/.486,073.84
S/.99,590.29 S/.600,916.58 0.77 S/.464,017.86
S/.99,636.70 S/.624,784.67 0.71 S/.442,613.21
S/.99,684.29 S/.649,115.04 0.65 S/.421,880.24
S/.99,732.47 S/.673,917.27 0.60 S/.401,834.85
S/.99,780.06 S/.699,201.68 0.55 S/.382,487.27
S/.99,828.82 S/.724,975.86 0.50 S/.363,840.94
S/.99,877.00 S/.751,251.07 0.46 S/.345,896.86
S/.99,925.76 S/.778,035.85 0.42 S/.328,650.75
S/.99,974.53 S/.805,340.65 0.39 S/.312,095.96
S/.100,023.88 S/.833,174.98 0.36 S/.296,222.64
S/.100,072.64 S/.861,550.29 0.33 S/.281,019.31
S/.100,121.41 S/.890,476.45 0.30 S/.266,471.93
S/.100,171.93 S/.919,962.38 0.27 S/.252,564.67
S/.100,221.87 S/.950,021.32 0.25 S/.239,281.65
S/.100,271.81 S/.980,663.77 0.23 S/.226,605.09
S/.100,322.34 S/.1,011,900.45 0.21 S/.214,516.56
S/.100,372.28 S/.1,043,744.06 0.19 S/.202,997.44
S/.100,423.98 S/.1,076,204.01 0.18 S/.192,028.04
VANS S/. 3,007,359.98
TIRS 17.93%
Periodo de ejecucin 7 meses
GASTOS GENERALES
Componentes/Actividades Costo (10%)
Sistema de agua potable S/.3,130,568.34 S/.313,056.83
Sistema de alcantarillado S/.5,613,307.10 S/.561,330.71
Capacitacin en educacin santaria S/.10,000.00 S/.1,000.00
Mitigacin de impacto ambiental S/.29,800.00 S/.2,980.00
COSTO DIRECTO S/.8,783,675.44
EXPEDIENTE TCNICO S/.384,675.20
SUPERVISIN S/.440,264.76
COSTO TOTAL
Componentes/Actividades
1 2
Sistema de agua potable 14.29% 14.29%
Sistema de alcantarillado 14.29% 14.29%
Capacitacin en educacin santaria 14.29% 14.29%
Mitigacin de impacto ambiental 14.29% 14.29%
EXPEDIENTE TCNICO 100.00%
SUPERVISIN 14.29% 14.29%
Componentes/Actividades
1 2
Sistema de agua potable S/.606,883.03 S/.606,883.03
Sistema de alcantarillado S/.1,088,179.68 S/.1,088,179.68
Capacitacin en educacin santaria S/.1,938.57 S/.1,938.57
Mitigacin de impacto ambiental S/.5,776.94 S/.5,776.94
EXPEDIENTE TCNICO S/.384,675.20
SUPERVISIN S/.62,894.97 S/.62,894.97
COSTO TOTAL
UTILIDAD (5%) SUBTOTAL IGV (18%) VALOR REFERENCIAL
Meses
3 4 5 6 7
14.29% 14.29% 14.29% 14.29% 14.29%
14.29% 14.29% 14.29% 14.29% 14.29%
14.29% 14.29% 14.29% 14.29% 14.29%
14.29% 14.29% 14.29% 14.29% 14.29%
Meses
3 4 5 6 7
S/.606,883.03 S/.606,883.03 S/.606,883.03 S/.606,883.03 S/.606,883.03
S/.1,088,179.68 S/.1,088,179.68 S/.1,088,179.68 S/.1,088,179.68 S/.1,088,179.68
S/.1,938.57 S/.1,938.57 S/.1,938.57 S/.1,938.57 S/.1,938.57
S/.5,776.94 S/.5,776.94 S/.5,776.94 S/.5,776.94 S/.5,776.94
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Total
S/.4,248,181.24
S/.7,617,257.73
S/.13,570.00
S/.40,438.60
S/.384,675.20
S/.440,264.76
S/.12,744,387.53
El Proyecto presenta modificaciones sustanciales por el cambio de alternativa por otra no prevista en el estudio
de preinversin, en el tratamiento de las aguas residuales. En el PIP viable se consider el tratamiento de las
aguas residuales a travs de los siguientes componentes: Cmara de rejas (01), Desarenador (01), Tanque Imhoff
(01), Cmara de distribucin (01), Lecho de secado de lodos (01), Pozo de percolacin (01) y Lagunas de
estabilizacin (02). A nivel de expediente tcnico se ha planteado la siguiente alternativa: Cmara de rejas (01),
Desarenador (01), Lecho de secado de lodos (04), Reactor de anaerobio de flujo ascendente - RAFA (02), Filtro
percolador de dos compartimientos (01), Sedimentador secundario de dos compartimientos (01), Cmara de
contacto (01), Canal de distribucin de caudal a RAFAS (01), Cmara de bombeo del efluente RAFA (01), Cmara
de bombeo de lodos (01). El cambio de alternativa se di debido a la no disponibilidad de terreno para la
instalacin de la PTAR. En el PIP viable se necesitaba un rea de 40,000 m2, a diferencia del sistema planteado en
el expediente tcnico, que slo requiere un rea de 3025 m2 y que ha sido donado por la empresa CASAGRANDE.
SUPRESIN DE METAS
MODIFICACIONES NO SUSTANCIALES