Escolar Documentos
Profissional Documentos
Cultura Documentos
INSTALACION DEL SERVICIO DE SEGURIDAD CIUDADANA, DEL DISTRITO DE MARA, PROVINCIA COTABAMBAS - APURIMAC
UBICACIÓN
DEPARTAMENTO PROVINCIA
APURIMAC COTABAMBAS
Característica de la Implementación
Radio Portátil Analógico, 5W, VHF, 16 Canales, Sin Pantalla. Incluye Batería Li-ION,
2.02.04.01 Cargador de Escritorio, Antena Helicoidal, Clip de Sujeción, y Manual. UNIDAD 18
2.02.05 SERVICIOS Y GASTOS OPERATIVOS
DISTRITO
MARA
Seguridad Ciudadana
Total Año 1 Total Año 2
Costo Unitario Precio/Parcial Presupuesto Total
Semestre 1 Semestre 2 Semestre 1
58,860.00
51,000.00
12,250.00
70.00 840.00 840.00 0.00 0.00
70.00 1,400.00 1,400.00 0.00 0.00
90.00 2,160.00 2,160.00 0.00 0.00
70.00 840.00 840.00 0.00 0.00
70.00 840.00 840.00 0.00 0.00
120.00 2,880.00 2,880.00 0.00 0.00
450.00 1,350.00 1,350.00
350.00 1,400.00 1,400.00
90.00 540.00 540.00 0.00 0.00
38,750.00
150.00 13,500.00 13,500.00 0.00 0.00
3,500.00 3,500.00 3,500.00 0.00 0.00
600.00 18,000.00 18,000.00 0.00 0.00
250.00 3,750.00 3,750.00 0.00 0.00
4,800.00
50.00 1,200.00 1,200.00 0.00 0.00
50.00 1,200.00 1,200.00 0.00 0.00
50.00 1,200.00 1,200.00 0.00 0.00
50.00 1,200.00 1,200.00 0.00 0.00
3,060.00
90.00 3,060.00 3,060.00 0.00 0.00
1,103,124.51
310,120.32
98,496.00
17,328.00 86,640.00
5,928.00 11,856.00
131,029.81
S/. 48,000.00 48,000.00
S/. 3,500.00 3,500.00
S/. 12,494.40 12,494.40
S/. 332.88 332.88
S/. 7,848.08 7,848.08
S/. 4,635.94 4,635.94
S/. 12,749.29 12,749.29
S/. 3,800.00 3,800.00
S/. 2,900.00 2,900.00
S/. 1,466.40 10,264.80
S/. 3,519.36 3,519.36
S/. 571.54 571.54
S/. 87.26 87.26
S/. 294.81 294.81
S/. 228.62 228.62
S/. 144.38 144.38
S/. 1,700.00 11,900.00
S/. 1,804.80 1,804.80
S/. 27.57 192.99
S/. 30.50 213.50
S/. 125.30 125.30
S/. 175.97 175.97
S/. 11.73 117.30
S/. 636.91 636.91
S/. 370.53 370.53
S/. 212.29 849.16
S/. 62.63 1,252.60
S/. 66.28 132.56
S/. 72.01 144.02
S/. 107.34 214.68
S/. 72.19 144.38
S/. 64.30 128.60
S/. 72.60 145.20
S/. 207.55 207.55
S/. 902.40 902.40
46,220.00
4,500.00 45,000.00
122.00 1,220.00
8,374.51
61.12 488.99
1,222.48 1,222.48
279.42 2,235.39
35.00 2,800.00
15.72 31.44
78.59 157.18
174.64 1,047.84
48.90 391.19
26,000.00
S/. 1,000.00 9,000.00
S/. 500.00 500.00
S/. 500.00 3,500.00
S/. 3,000.00 3,000.00
S/. 1,000.00 5,000.00
S/. 5,000.00 5,000.00
74,679.19
15,361.53
9,302.00 9,302.00
1,110.14 1,110.14
1,063.89 1,063.89
1,387.68 1,387.68
323.79 323.79
231.28 231.28
231.28 231.28
323.79 323.79
1,387.68 1,387.68
6,892.14
3,931.76 3,931.76
185.02 185.02
323.79 323.79
231.28 231.28
693.84 693.84
231.28 231.28
832.61 832.61
462.56 462.56
8,696.12
4,163.04 8,326.08
185.02 370.04
23,729.40
1,318.30 23,729.40
20,000.00
20,000.00 20,000.00
33,010.00
2,500.00 2,500.00 2,500.00 0.00 0.00
3,500.00 3,500.00 3,500.00 0.00 0.00
1,400.00 1,400.00 1,400.00 0.00 0.00
650.00 650.00 650.00 0.00 0.00
450.00 450.00 450.00 0.00 0.00
600.00 600.00 600.00 0.00 0.00
600.00 600.00 600.00 0.00 0.00
350.00 350.00 350.00 0.00 0.00
200.00 400.00 400.00 0.00 0.00
1,200.00 1,200.00 1,200.00 0.00 0.00
2,750.00 2,750.00 2,750.00 0.00 0.00
180.00 360.00 360.00 0.00 0.00
300.00 300.00 300.00 0.00 0.00
45.00 450.00 450.00 0.00 0.00
3,500.00 17,500.00 3,500.00 3,500.00 3,500.00
28,800.00
180.00 3,600.00 3,600.00 0.00 0.00
160.00 2,400.00 14,240.00 0.00 14,240.00
35.00 1,400.00 15,575.00 0.00 0.00
5.00 500.00 2,225.00 0.00 2,225.00
12.00 1,200.00 5,340.00 5,340.00 5,340.00
12.00 1,200.00 5,340.00 5,340.00 5,340.00
40.00 2,000.00 17,800.00 17,800.00 17,800.00
10.00 2,000.00 4,450.00 4,450.00 4,450.00
70.00 7,000.00 31,150.00 31,150.00 31,150.00
32.00 1,600.00 14,240.00 14,240.00 14,240.00
10.00 800.00 4,450.00 0.00 4,450.00
90.00 4,500.00 40,050.00 40,050.00 40,050.00
3.00 600.00 1,335.00 1,335.00 1,335.00
31,180.00
180.00 1,440.00 1,440.00 0.00 0.00
160.00 1,280.00 800.00 0.00 800.00
35.00 560.00 875.00 0.00 875.00
5.00 500.00 125.00 0.00 125.00
12.00 2,400.00 300.00 300.00 300.00
12.00 2,400.00 300.00 300.00 300.00
40.00 3,200.00 1,000.00 1,000.00 1,000.00
10.00 1,600.00 250.00 250.00 250.00
70.00 7,000.00 1,750.00 1,750.00 1,750.00
32.00 2,560.00 800.00 800.00 800.00
10.00 800.00 250.00 0.00 250.00
90.00 7,200.00 2,250.00 2,250.00 2,250.00
3.00 240.00 75.00 75.00 75.00
5,800.00
1,450.00
250.00 250.00 250.00 0.00 0.00
200.00 200.00 200.00 0.00 0.00
350.00 700.00 350.00 0.00 350.00
300.00 300.00 300.00 0.00 300.00
1,450.00
250 250.00 250.00 0.00 0.00
200 200.00 200.00 0.00 0.00
350 700.00 350.00 0.00 350.00
300.00 300.00 300.00 0.00 300.00
1,450.00
250 250.00 250.00 0.00 0.00
200 200.00 200.00 0.00 0.00
350 700.00 700.00 0.00 0.00
300.00 300.00 300.00 0.00 300.00
1,450.00
250 250.00 250.00 0.00 0.00
200 200.00 200.00 0.00 0.00
350.00 700.00 700.00 0.00 0.00
300.00 300.00 300.00 0.00 300.00
61,650.00
450.00 1,350.00 1,350.00 0.00 0.00
400.00 1,600.00 1,600.00 0.00 0.00
650.00 2,600.00 2,600.00 0.00 0.00
1,700.00 1,700.00 1,700.00 0.00 0.00
2,750.00 2,750.00 2,750.00 0.00 0.00
2,500.00 5,000.00 5,000.00 0.00 0.00
3,700.00 3,700.00 3,700.00 0.00 0.00
11,000.00 11,000.00 11,000.00 0.00 0.00
2,600.00 2,600.00 2,600.00 0.00 0.00
750.00 750.00 750.00 0.00 0.00
650.00 650.00 650.00 0.00 0.00
150.00 600.00 600.00 0.00 0.00
400.00 800.00 800.00 0.00 0.00
200.00 800.00 800.00 0.00 0.00
25.00 1,000.00 1,000.00 0.00 0.00
800.00 800.00 800.00 0.00 0.00
2,200.00 11,000.00 2,200.00 2,200.00 2,200.00
450.00 2,250.00 450.00 0.00 450.00
3,500.00 3,500.00 3,500.00 0.00 0.00
1,400.00 1,400.00 1,400.00 0.00 0.00
300.00 600.00 600.00 0.00 0.00
500.00 4,000.00 500.00 500.00 500.00
300.00 1,200.00 1,200.00 0.00 0.00
520,500.00
13,500.00 40,500.00 40,500.00 0.00 0.00
240,000.00 480,000.00 480,000.00 0.00 0.00
37,385.00
40.00 2,800.00 6,000.00 6,000.00 6,000.00
30.00 1,050.00 4,500.00 4,500.00 4,500.00
20.00 1,400.00 3,000.00 3,000.00 3,000.00
12.00 840.00 1,800.00 1,800.00 1,800.00
10.00 1,400.00 1,500.00 1,500.00 1,500.00
35.00 2,450.00 5,250.00 5,250.00 5,250.00
90.00 3,150.00 13,500.00 13,500.00 13,500.00
7.00 245.00 1,050.00 1,050.00 1,050.00
100.00 3,500.00 15,000.00 15,000.00 15,000.00
110.00 7,700.00 16,500.00 16,500.00 16,500.00
55.00 1,925.00 8,250.00 8,250.00 8,250.00
650.00 3,250.00 97,500.00 0.00 97,500.00
35.00 1,225.00 5,250.00 0.00 5,250.00
15.00 375.00 2,250.00 0.00 2,250.00
60.00 2,100.00 7,200.00 0.00 7,200.00
25.00 875.00 3,000.00 3,000.00 3,000.00
3.00 210.00 450.00 450.00 450.00
350.00 1,750.00 350.00 350.00 350.00
190.00 1,140.00 7,600.00 0.00 0.00
199,100.00
51,500.00
5,000.00 10,000.00 145.48 15,000.00 0.00 15,000.00
5,000.00 10,000.00 15,000.00 0.00 15,000.00
5,000.00 10,000.00 5,000.00 0.00 5,000.00
3,500.00 7,000.00 10,500.00 0.00 10,500.00
3,500.00 7,000.00 3,500.00 0.00 3,500.00
7,500.00 7,500.00 7,500.00 0.00 -
133,600.00
2,500.00 25,000.00 2,500.00 2,500.00 2,500.00
2,500.00 25,000.00 2,500.00 2,500.00 2,500.00
12,500.00 12,500.00 1,562.50 1,562.50 1,562.50
10,000.00 10,000.00 1,250.00 1,250.00 1,250.00
2,000.00 4,000.00 500.00 500.00 500.00
1,100.00 1,100.00 137.50 137.50 137.50
3,000.00 6,000.00 750.00 750.00 750.00
3,000.00 6,000.00 750.00 750.00 750.00
2,000.00 20,000.00 2,500.00 2,500.00 2,500.00
24,000.00 24,000.00 3,000.00 3,000.00 3,000.00
14,000.00
7,000.00 14,000.00 7,000.00 7,000.00 7,000.00
TOTAL COSTOS DIRECTOS 1,361,084.51 1,099,930.00 235,230.00 421,745.00
Gastos Generales 8.0% 108,886.76 87,994.40 18,818.40 33,739.60
Supervisión 3.5% 47,637.96 38,497.55 8,233.05 14,761.08
Liquidación 1.5% 20,416.27 16,498.95 3,528.45 6,326.18
Expediente Técnico 3.4% 46,276.87
Sub Total 223,217.86 142,990.90 30579.90 54826.85
COSTO TOTAL DE INVERSION 1,584,302.37 1,242,920.90 265,809.90 476,571.85
Radio Portátil Analógico, 5W, VHF, 16 Canales, Sin Pantalla. Incluye Batería Li-ION,
2.02.04.01 Cargador de Escritorio, Antena Helicoidal, Clip de Sujeción, y Manual. UNIDAD 18
2.02.05 SERVICIOS Y GASTOS OPERATIVOS
DISTRITO
MARA
Seguridad Ciudadana
Total Año 1 Total Año 2
Costo Unitario Precio/Parcial Presupuesto Total
Semestre 1 Semestre 2 Semestre 1 Semestre 2
58,300.00
50,440.00
11,690.00
70.00 280.00 280.00 0.00 0.00 0.00
70.00 1,400.00 1,400.00 0.00 0.00 0.00
90.00 2,160.00 2,160.00 0.00 0.00 0.00
70.00 840.00 840.00 0.00 0.00 0.00
70.00 840.00 840.00 0.00 0.00 0.00
120.00 2,880.00 2,880.00 0.00 0.00 0.00
450.00 1,350.00 1,350.00
350.00 1,400.00 1,400.00
90.00 540.00 540.00 0.00 0.00 0.00
38,750.00
150.00 13,500.00 13,500.00 0.00 0.00 0.00
3,500.00 3,500.00 3,500.00 0.00 0.00 0.00
600.00 18,000.00 18,000.00 0.00 0.00 0.00
250.00 3,750.00 3,750.00 0.00 0.00 0.00
4,800.00
50.00 1,200.00 1,200.00 0.00 0.00 0.00
50.00 1,200.00 1,200.00 0.00 0.00 0.00
50.00 1,200.00 1,200.00 0.00 0.00 0.00
50.00 1,200.00 1,200.00 0.00 0.00 0.00
3,060.00
90.00 3,060.00 3,060.00 0.00 0.00 0.00
1,243,304.51
450,300.32
98,496.00
17,328.00 86,640.00
5,928.00 11,856.00
153,429.81
48,000.00 48,000.00
3,500.00 3,500.00
12,494.40 12,494.40
332.88 332.88
7,848.08 7,848.08
4,635.94 4,635.94
12,749.29 12,749.29
3,800.00 3,800.00
2,900.00 2,900.00
1,466.40 10,264.80
1,600.00 22,400.00
3,519.36 3,519.36
571.54 571.54
87.26 87.26
294.81 294.81
228.62 228.62
144.38 144.38
1,700.00 11,900.00
1,804.80 1,804.80
27.57 192.99
30.50 213.50
125.30 125.30
175.97 175.97
11.73 117.30
636.91 636.91
370.53 370.53
212.29 849.16
62.63 1,252.60
66.28 132.56
72.01 144.02
107.34 214.68
72.19 144.38
64.30 128.60
72.60 145.20
207.55 207.55
902.40 902.40
109,000.00
6.00 60,000.00
140.00 49,000.00
8,374.51
61.12 488.99
1,222.48 1,222.48
279.42 2,235.39
35.00 2,800.00
15.72 31.44
78.59 157.18
174.64 1,047.84
48.90 391.19
81,000.00
1,000.00 9,000.00
500.00 500.00
500.00 3,500.00
3,000.00 3,000.00
6.00 60,000.00
5,000.00 5,000.00
74,679.19
15,361.53
9,302.00 9,302.00
1,110.14 1,110.14
1,063.89 1,063.89
1,387.68 1,387.68
323.79 323.79
231.28 231.28
231.28 231.28
323.79 323.79
1,387.68 1,387.68
6,892.14
3,931.76 3,931.76
185.02 185.02
323.79 323.79
231.28 231.28
693.84 693.84
231.28 231.28
832.61 832.61
462.56 462.56
8,696.12
4,163.04 8,326.08
185.02 370.04
23,729.40
1,318.30 23,729.40
20,000.00
20,000.00 20,000.00
33,010.00
2,500.00 2,500.00 2,500.00 0.00 0.00 0.00
3,500.00 3,500.00 3,500.00 0.00 0.00 0.00
1,400.00 1,400.00 1,400.00 0.00 0.00 0.00
650.00 650.00 650.00 0.00 0.00 0.00
450.00 450.00 450.00 0.00 0.00 0.00
600.00 600.00 600.00 0.00 0.00 0.00
600.00 600.00 600.00 0.00 0.00 0.00
350.00 350.00 350.00 0.00 0.00 0.00
200.00 400.00 400.00 0.00 0.00 0.00
1,200.00 1,200.00 1,200.00 0.00 0.00 0.00
2,750.00 2,750.00 2,750.00 0.00 0.00 0.00
180.00 360.00 360.00 0.00 0.00 0.00
300.00 300.00 300.00 0.00 0.00 0.00
45.00 450.00 450.00 0.00 0.00 0.00
3,500.00 17,500.00 3,500.00 3,500.00 3,500.00 3,500.00
28,800.00
180.00 3,600.00 3,600.00 0.00 0.00 0.00
160.00 2,400.00 14,240.00 0.00 14,240.00 0.00
35.00 1,400.00 15,575.00 0.00 0.00 0.00
5.00 500.00 2,225.00 0.00 2,225.00 0.00
12.00 1,200.00 5,340.00 5,340.00 5,340.00 5,340.00
12.00 1,200.00 5,340.00 5,340.00 5,340.00 5,340.00
40.00 2,000.00 17,800.00 17,800.00 17,800.00 17,800.00
10.00 2,000.00 4,450.00 4,450.00 4,450.00 4,450.00
70.00 7,000.00 31,150.00 31,150.00 31,150.00 31,150.00
32.00 1,600.00 14,240.00 14,240.00 14,240.00 14,240.00
10.00 800.00 4,450.00 0.00 4,450.00 0.00
90.00 4,500.00 40,050.00 40,050.00 40,050.00 40,050.00
3.00 600.00 1,335.00 1,335.00 1,335.00 1,335.00
31,180.00
180.00 1,440.00 1,440.00 0.00 0.00 0.00
160.00 1,280.00 800.00 0.00 800.00 0.00
35.00 560.00 875.00 0.00 875.00 0.00
5.00 500.00 125.00 0.00 125.00 0.00
12.00 2,400.00 300.00 300.00 300.00 300.00
12.00 2,400.00 300.00 300.00 300.00 300.00
40.00 3,200.00 1,000.00 1,000.00 1,000.00 1,000.00
10.00 1,600.00 250.00 250.00 250.00 250.00
70.00 7,000.00 1,750.00 1,750.00 1,750.00 1,750.00
32.00 2,560.00 800.00 800.00 800.00 800.00
10.00 800.00 250.00 0.00 250.00 0.00
90.00 7,200.00 2,250.00 2,250.00 2,250.00 2,250.00
3.00 240.00 75.00 75.00 75.00 75.00
5,800.00
1,450.00
250.00 250.00 250.00 0.00 0.00 0.00
200.00 200.00 200.00 0.00 0.00 0.00
350.00 700.00 350.00 0.00 350.00 0.00
300.00 300.00 300.00 0.00 300.00 0.00
1,450.00
250 250.00 250.00 0.00 0.00 0.00
200 200.00 200.00 0.00 0.00 0.00
350 700.00 350.00 0.00 350.00 0.00
300.00 300.00 300.00 0.00 300.00 0.00
1,450.00
250 250.00 250.00 0.00 0.00 0.00
200 200.00 200.00 0.00 0.00 0.00
350 700.00 700.00 0.00 0.00 0.00
300.00 300.00 300.00 0.00 300.00 0.00
1,450.00
250 250.00 250.00 0.00 0.00 0.00
200 200.00 200.00 0.00 0.00 0.00
350.00 700.00 700.00 0.00 0.00 0.00
300.00 300.00 300.00 0.00 300.00 0.00
61,650.00
450.00 1,350.00 1,350.00 0.00 0.00 0.00
400.00 1,600.00 1,600.00 0.00 0.00 0.00
650.00 2,600.00 2,600.00 0.00 0.00 0.00
1,700.00 1,700.00 1,700.00 0.00 0.00 0.00
2,750.00 2,750.00 2,750.00 0.00 0.00 0.00
2,500.00 5,000.00 5,000.00 0.00 0.00 0.00
3,700.00 3,700.00 3,700.00 0.00 0.00 0.00
11,000.00 11,000.00 11,000.00 0.00 0.00 0.00
2,600.00 2,600.00 2,600.00 0.00 0.00 0.00
750.00 750.00 750.00 0.00 0.00 0.00
650.00 650.00 650.00 0.00 0.00 0.00
150.00 600.00 600.00 0.00 0.00 0.00
400.00 800.00 800.00 0.00 0.00 0.00
200.00 800.00 800.00 0.00 0.00 0.00
25.00 1,000.00 1,000.00 0.00 0.00 0.00
800.00 800.00 800.00 0.00 0.00 0.00
2,200.00 11,000.00 2,200.00 2,200.00 2,200.00 2,200.00
450.00 2,250.00 450.00 0.00 450.00 0.00
3,500.00 3,500.00 3,500.00 0.00 0.00 0.00
1,400.00 1,400.00 1,400.00 0.00 0.00 0.00
300.00 600.00 600.00 0.00 0.00 0.00
500.00 4,000.00 500.00 500.00 500.00 500.00
300.00 1,200.00 1,200.00 0.00 0.00 0.00
520,500.00
13,500.00 40,500.00 40,500.00 0.00 0.00 0.00
240,000.00 480,000.00 480,000.00 0.00 0.00 0.00
37,385.00
40.00 2,800.00 6,000.00 6,000.00 6,000.00 6,000.00
30.00 1,050.00 4,500.00 4,500.00 4,500.00 4,500.00
20.00 1,400.00 3,000.00 3,000.00 3,000.00 3,000.00
12.00 840.00 1,800.00 1,800.00 1,800.00 1,800.00
10.00 1,400.00 1,500.00 1,500.00 1,500.00 1,500.00
35.00 2,450.00 5,250.00 5,250.00 5,250.00 5,250.00
90.00 3,150.00 13,500.00 13,500.00 13,500.00 13,500.00
7.00 245.00 1,050.00 1,050.00 1,050.00 1,050.00
100.00 3,500.00 15,000.00 15,000.00 15,000.00 15,000.00
110.00 7,700.00 16,500.00 16,500.00 16,500.00 16,500.00
55.00 1,925.00 8,250.00 8,250.00 8,250.00 8,250.00
650.00 3,250.00 97,500.00 0.00 97,500.00 0.00
35.00 1,225.00 5,250.00 0.00 5,250.00 0.00
15.00 375.00 2,250.00 0.00 2,250.00 0.00
60.00 2,100.00 7,200.00 0.00 7,200.00 0.00
25.00 875.00 3,000.00 3,000.00 3,000.00 3,000.00
3.00 210.00 450.00 450.00 450.00 450.00
350.00 1,750.00 350.00 350.00 350.00 350.00
190.00 1,140.00 7,600.00 0.00 0.00 0.00
199,100.00
51,500.00
5,000.00 10,000.00 145.48 15,000.00 0.00 15,000.00 0.00
5,000.00 10,000.00 15,000.00 0.00 15,000.00 0.00
5,000.00 10,000.00 5,000.00 0.00 5,000.00 0.00
3,500.00 7,000.00 10,500.00 0.00 10,500.00 0.00
3,500.00 7,000.00 3,500.00 0.00 3,500.00 0.00
7,500.00 7,500.00 7,500.00 0.00 -
133,600.00
2,500.00 25,000.00 2,500.00 2,500.00 2,500.00 2,500.00
2,500.00 25,000.00 2,500.00 2,500.00 2,500.00 2,500.00
12,500.00 12,500.00 1,562.50 1,562.50 1,562.50 1,562.50
10,000.00 10,000.00 1,250.00 1,250.00 1,250.00 1,250.00
2,000.00 4,000.00 500.00 500.00 500.00 500.00
1,100.00 1,100.00 137.50 137.50 137.50 137.50
3,000.00 6,000.00 750.00 750.00 750.00 750.00
3,000.00 6,000.00 750.00 750.00 750.00 750.00
2,000.00 20,000.00 2,500.00 2,500.00 2,500.00 2,500.00
24,000.00 24,000.00 3,000.00 3,000.00 3,000.00 3,000.00
14,000.00
7,000.00 14,000.00 7,000.00 7,000.00 7,000.00 7,000.00
TOTAL COSTOS DIRECTOS 1,500,704.51 1,099,370.00 235,230.00 421,745.00 235,230.00
Gastos Generales 8.0% 120,056.36 87,949.60 18,818.40 33,739.60 18,818.40
Supervisión 3.5% 52,524.66 38,477.95 8,233.05 14,761.08 8,233.05
Liquidación 1.5% 22,510.57 16,490.55 3,528.45 6,326.18 3,528.45
Expediente Técnico 3.3% 49,523.25
Sub Total 244,614.83 142,918.10 30579.90 54826.85 30579.90
COSTO TOTAL DE INVERSION 1,745,319.34 1,242,288.10 265,809.90 476,571.85 265,809.90
FACTORES DE
DETALLE
0 CORRECCION
Bienes No Transables 0.8475
Bienes Transables 0.867
Mano de Obra Calificada 0.909
Mano de Obra No Calificada 0.60
reciós sóciales sin próyectó
Factor
Correc. PARCIAL AÑO SUB TOTAL
0.00
0.909 0.00
0.909 0.00
0.600 0.00
0.909 0.00
0.66 0.00
0.8475 0.00
0.00
0.9 0.00
0.6 0.00
0.8 0.00
0.8 0.00
0.85 0.00
0.85 0.00
0.00
COSTOS DE OPERACIOÓ N Y MANTENIMEINTO CON PROYECTO
FACTORES DE
DETALLE
18240 CORRECCION
Bienes No Transables 0.8475
Bienes Transables 0.867
Mano de Obra Calificada 0.909
Mano de Obra No Calificada 0.60
reciós sóciales cón próyectó
Factor
Correc. PARCIAL AÑO SUB TOTAL
168,253.20
0.909 19,634.40
0.909 65,448.00
0.600 8,640.00
0.909 0.00
0.66 68,428.80
0.8475 6,102.00
15,210.90
0.9 6,363.00
0.6 0.00
0.8 203.40
0.8 2,542.50
0.8 2,440.80
0.8 3,661.20
183,464.10
Costos incrementales a precios de mercado ALTERNATIVA 01
SITUACIÓN SIN PROYECTO SITUACION CON PROYECTO
PERI- Costos de Costos de Total de Costos de Costos de
ODO AÑO Inversión OyM Costos Inversión OyM
0 2015 1,584,302.37
1 2016 0.00 0.00 236,320.00
2 2017 0.00 0.00 236,320.00
3 2018 0.00 0.00 236,320.00
4 2019 0.00 0.00 236,320.00
5 2020 0.00 0.00 236,320.00
LTERNATIVA 02
CON PROYECTO COSTOS INCREMENTALES DEL PROYECTO SITUACIÓN SIN PROYE
PERI
Total de Costos de Costos de Total de - Costos de
Costos Inversión OyM Costos ODO AÑO Inversión
1,745,319.34 1,745,319.34 0 2015
236,320.00 236,320.00 236,320.00 1 2016
236,320.00 236,320.00 236,320.00 2 2017
236,320.00 236,320.00 236,320.00 3 2018
236,320.00 236,320.00 236,320.00 4 2019
236,320.00 236,320.00 236,320.00 5 2020
Costos incrementales a precios sociales ALTERNATOIVA 01
SITUACIÓN SIN PROYECTO SITUACION CON PROYECTO COSTOS INCREMENTALES DE
Costos de Total de Costos de Costos de Total de Costos de
OyM Costos Inversión OyM Costos Inversión
1,356,689.57 1,356,689.57
0.00 0.00 183,464.10 183,464.10
0.00 0.00 183,464.10 183,464.10
0.00 0.00 183,464.10 183,464.10
0.00 0.00 183,464.10 183,464.10
0.00 0.00 183,464.10 183,464.10
FACTORES DE
DETALLE
CORRECCION
Bienes No Transables 0.8475
Bienes Transables 0.867
Mano de Obra Calificada 0.909
Mano de Obra No Calificada 0.60
Fuente: MEF DGPM
ALTERNATIVA 01 CD
DESCRIPCION DE INSUMO
Pr. Mercado Pr. Social 30%
Mano de Obra Calificada 285,827.75 259,817.42 70%
Mano de Obra No Calificada 122,497.61 73,498.56 30%
Materiales de Origen Nacional 285,827.75 242,239.02 30%
Materiales de Origen Importado 666,931.41 578,229.53 70%
COSTO DIRECTO 1,361,084.51 1,153,784.53
Gastos Generales 108,886.76 98,978.07
Gastos de Supervisión 47,637.96 43,302.90
Expediente Técnico 46,276.87 42,065.68
Liquidación de Obra y Transferencia 20,416.27 18,558.39
PRESUPUESTO TOTAL 1,584,302.37 1,356,689.57
ALTERNATIVA 02 1,500,704.51
DESCRIPCION DE INSUMO
Pr. Mercado Pr. Social 30%
Mano de Obra Calificada 135,063.41 122,772.64 70%
Mano de Obra No Calificada 315,147.95 189,088.77 30%
Materiales de Origen Nacional 315,147.95 267,087.88 30%
Materiales de Origen Importado 735,345.21 637,544.30 70%
COSTO DIRECTO 1,500,704.51 1,216,493.59
Gastos Generales 120,056.36 109,131.23
Gastos de Supervisión 52,524.66 47,744.91
Expediente Técnico 22,510.57 20,462.11
Liquidación de Obra y Transferencia 49,523.25 45,016.63
PRESUPUESTO TOTAL 1,745,319.34 1,438,848.47
952,759.16
1361084.51
450211.35
1050493.16
1500704.51
FLUJO NETO DE COSTOS A PRECIOS SOCIALES n
Ct
Flujo Neto de la Alternativa 01 VACT
t 0 (1 r )
t
EGRESOS (COSTOS) (S/.)
PERI
- Costos de Costos de COSTOS
ODO AÑO Inversión OyM NETOS (S/.)
0 2015 1,356,689.57 0.00 1,356,689.57 1,356,689.57
1 2016 183,464.10 183,464.10 168,315.69
2 2017 183,464.10 183,464.10 154,418.06
3 2018 183,464.10 183,464.10 141,667.95
4 2019 183,464.10 183,464.10 129,970.59
5 2020 183,464.10 183,464.10 119,239.08
6 0 183,464.10 183,464.10 109,393.65
7 0 183,464.10 183,464.10 100,361.15
8 0 183,464.10 183,464.10 92,074.45
9 0 183,464.10 183,464.10 84,471.97
10 AÑO 183,464.10 183,464.10 77,497.22
VACT (9%) 2,534,099.36
Indicador Alternativa 01
VACT (9%) 2,534,099.36
Población Beneficiaria 34,835
Costo - Efectividad (s/.) 72.75
17868142.3046
TOS DEL PROYECTO
02
1,745,319.34
1,438,848.47
18158450.1406
Variación Indicador Alternativa 01 Variación Indicador
VACT 3,040,919.23 VACT
+20% Indicador - Efectividad 34,835.34 +20% Indicador - Efectividad
C/E 87.29 C/E
VACT 2,787,509.30 VACT
+10% Indicador - Efectividad 34,835.34 +10% Indicador - Efectividad
C/E 80.02 C/E
VACT 2,660,804.33 VACT
+5% Indicador - Efectividad 34,835.34 +5% Indicador - Efectividad
C/E 76.38 C/E
VACT 2,534,099.36 VACT
+0% Indicador - Efectividad 34,835 +0% Indicador - Efectividad
C/E 72.75 C/E
VACT 2,407,394.39 VACT
-5% Indicador - Efectividad 34,835.34 -5% Indicador - Efectividad
C/E 69.11 C/E
VACT 2,280,689.43 VACT
-10% Indicador - Efectividad 34,835.34 -10% Indicador - Efectividad
C/E 65.47 C/E
VACT 2,027,279.49 VACT
-20% Indicador - Efectividad 34,835.34 -20% Indicador - Efectividad
C/E 58.20 C/E
Alternativa 02
3,139,509.92
34,835.34
90.12
2,877,884.09
34,835.34
82.61
2,747,071.18
34,835.34
78.86
2,616,258.26
34,835.34
75.10
2,485,445.35
34,835.34
71.35
2,354,632.44
34,835.34
67.59
2,093,006.61
34,835.34
60.08
EFECTO TEMPORALIDAD ESPACIALES
TRANSITORIO CORTO
TRANSITORIO MEDIA
TRANSITORIO LARGA
VARIABLES DE
PERMANENTES
INCIDENCIA
NEGATIVO
POSITIVO
NEUTRO
LOCAL
MEDIO FISICO NATURAL
Agua x x x
Sueló x x x
Aire x x x
MEDIO BIOLOGICO
Flóra x x x
Fauna x x x
MEDIO SOCIAL
Ecónóó micó x x x
Cultural-Educativó x x x
Sócial x x x
REGIONAL
ESPACIALES
NACIONAL
x
x
x
x
x
LEVES
x
MODERADO
MAGNITUD
x
x
FUERTES
Resumen de Objetivos Indicadores
Mejora de las condiciones de vida en el
Disminucion de los indices de faltas y delitos
FIN
Distrito de Mara, Provincia de
en 10%
Cotabambas, Región Apurímac
Es adecuadamente ejecutado en el
tiempo determinado.
3874154.43
Comprobante de Pago, acta 7318304.77
de recepción de obras y Asignación oportuna de recursos 2278000
valorizaciones por parte de la Municipalidad Distrital
de obras, reportes de avances de Santiago.
de la
Unidad Ejecutora y
liquidación financiera
del Poyecto.
IGV
AÑ
ACTIVIDADES MES
MES 01
ADECUA INFRAESTRUCTURA DE SEGURIDAD 58,860.00
CIUDADANA 19,620.00
SEXISTENCIA DE EQUIPAMIENTO DE RADIO Y 1,103,124.51
VIDEO VIGILANCIA
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Gastos de Evaluacion #REF!
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IGV 2661762.95
AÑO 0
MESES ACTIVID
MES 02 MES 03 MES 04 MES 05 TOTAL
AÑO 0
MESES
MES 02 MES 03 MES 04 MES 05 TOTAL
ACTIVID
58,860.00
19,620.00 19,620.00
367,708.17 367,708.17 367,708.17 1,103,124.51 ADECUADOS AMBIENTES PA
ORGANIZACIÓN INSTITUCIO
AÑO 01
SEMESTRE AÑO 02
ACTIVIDADES
SEM.01 SEM.02 SEM. 1
DECUADOS AMBIENTES PARA LA INTERACCION Y
RGANIZACIÓN INSTITUCIONAL #REF! #REF! #REF!
100.00%
100.00%
AÑOS
AÑO 02 AÑO 03 AÑO 04
#REF!
#REF!
2,661,762.95
#REF!
#REF!
#REF!
#REF!
569,809.74
178,797.82
568,505.17
196,684.84
121,425.91
100,696.68
#REF!
(Precio de Mercado)
Monto S/.
ES PARA LA INTERACCION Y ORGANIZACIÓN INSTITUCIONAL 3874154.43
ÓN DE EQUIPOS Y MOBILIARIO 7318304.768
MIENTOS DEL PERSONAL CONTRATADO 2278000 13470459.2
13470459.198
569809.740292
196684.8416
121425.9104
178797.81504
100696.6788
568505.1736
2661762.9468478
17868142.30458 17868142.3