2
3
numero de vivienda
2
4
5
Informacion sobre la Vivienda
1. Uso
Solo vivienda
Vivienda y otra actividad
10
11
5. Red de agua
Si
No
2. La casa es:
propia
Alquilada
Otra
3. Material predominante
Adobe
Madera
Material Noble
Quincha
Estera
Otro
6. Red de desague
Si
No
7. Posee
No
Pozo septico
Letrina
Otro
Informacion sobre la Vivienda
8. Cuantas personas habitan la vivienda
9. Actividad economica a que se dedican
Exta. minas y canteras
Agricultura
Servicio
Comercio
10. Ingreso promedio
1
1
1
1
1
1
1
1
1
1
1
1
1
24
1
1
90
90
90
36
0
1
60
120 120
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0.5
0.1
1
1
1
1
1
1
1
1
1
1
34. participaria en la ejecucion del proyecto de la mejora del servicio de agua y desague
No
Mano de obra
1
1
1
1
1
material de construccion
Dinero
Herramientas
Otros
1
35.la basura lo elimana
Recolector municipal
Enterrado
botadero
Quema
otros
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Si
No
no sabe
39. el agua es
fuente de vida
sin el agua no se puede vivir
me sirve para cocinar
otro
1
1
1
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
12
13
18
24
25
26
27
30
31
33
34
35
36
46
48
49
54
55
1
1
1
1
1
1
1
1
1
1
1
1
207 400 100 200 300 400 400 400 300 500 400 300 700 400 300 700 800 250
20
60
140
1
1
1
1
1
1
1
1
1
1
1
1
1
1
24
24
12
24
24
12
24
24
1
1
60
36
36
30
45
12
90
90
60
40
1
0
1
1
1
1
1
1
1
36
0
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
0.5
0.2
0.5
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
56
57
58
59
61
64
68
69
73
79
83
88
89
90
91
92
93
94
1
1
400 350 350 500 500 400 200 700 350 300 700 600
1
60
1
1
1
1
24
24
24
24
24
24
24
24
24
24
24
24
12
24
1
1
0
1
0
1
60
60
1
1
1
1
0
1
0
1
0
1
0
1
0
1
30
1
0
1
1
1
60
90
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0.1
0.5
0.3
0.5
0.3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
46
47
48
49
50
51
52
53
96
97
98
100 102 103 108 111 114 116 117 118 119 120 122 123 124
54
55
56
57
58
59
60
61
62
1
1
1
1
1
1
1
1
1
1
400 500 300 400 400 600 400 600 700 400 500 500 400 300 600 800 600
12
12
24
12
24
24
24
12
24
24
1
1
60
90
60
1
1
60 120
0
1
1
1
60
45
0
1
1
1
60
90
54
1
1
1
1
0
1
30
54
0
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0.5
0.5
0.6
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
TOTAL
61
1
62
59
3
0
62
62
0
0
0
0
0
62
0
58
4
62
0
62
48
11
3
0
62
3.32
62
13
1
0
438.82
0
1
0
0
2
1
70.00
2
2
0
0
4
4
4
4
0
0
1.00
5.66
14.17
0.89
20
38
58
40.44
22
11
25
58
39
17
2
10
10
38
12
46
0
0
58
29
38
53
0
0
28
0
18
1
0
10
1
58
20
28
3
1
0
0
3.26
2
60
0.83
47
15
62
14
22
11
1
13
1
15
27
17
0
13
1
0
22
2
59
0
0
0
1
0
27
2
25
8
62
10
14
6
32
56
3
3
62
59
1
2
34
25
2
1
AO
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
COBERTURA POBLACION
POBLACION DE CONEX.
SERVIDA
(%)
(HAB)
1180
1180
1180
1180
1180
1180
1180
1180
1180
1180
1180
1180
1180
1180
1180
1180
1180
1180
1180
1180
1180
83%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
979
1180
1180
1180
1180
1180
1180
1180
1180
1180
1180
1180
1180
1180
1180
1180
1180
1180
1180
1180
1180
PERSONAS
/VIVIENDAS
N DE
CONEXIONES
USUARIOS
DOMESTICOS
4.20
4.20
4.20
4.20
4.20
4.20
4.20
4.20
4.20
4.20
4.20
4.20
4.20
4.20
4.20
4.20
4.20
4.20
4.20
4.20
4.20
233
281
281
281
281
281
281
281
281
281
281
281
281
281
281
281
281
281
281
281
281
CONSUMO
CONSUMO
UNIT. USUAR.
TOTAL
DOMESTICO
USUAR.
(M3/MES/CON DOMESTICO
EX)
(M3/MES)
15.12
15.12
15.12
15.12
15.12
15.12
15.12
15.12
15.12
15.12
15.12
15.12
15.12
15.12
15.12
15.12
15.12
15.12
15.12
15.12
15.12
3526
4248
4248
4248
4248
4248
4248
4248
4248
4248
4248
4248
4248
4248
4248
4248
4248
4248
4248
4248
4248
CONSUMO
TOTAL
USUAR.
DOMESTICO
(LT/DIA)
AO
POBLACIO
N
Domestico
Estatal y
otros
117528
141600
141600
141600
141600
141600
141600
141600
141600
141600
141600
141600
141600
141600
141600
141600
141600
141600
141600
141600
141600
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
1180
1180
1180
1180
1180
1180
1180
1180
1180
1180
1180
1180
1180
1180
1180
1180
1180
1180
1180
1180
1180
233
281
281
281
281
281
281
281
281
281
281
281
281
281
281
281
281
281
281
281
281
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
Total
AO
N DE
CONEX No
Domestico
235
283
283
283
283
283
283
283
283
283
283
283
283
283
283
283
283
283
283
283
283
CONSUMO
CONSUMO
NO
TOTAL NO
DOMESTICO
DOMESTICO
(M3/MES/CON
(M3/MES)
EX)
70
140
CONSUMO
TOTAL NO
DOMESTICO
(LT/DIA)
4667
AO
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Domestico
No
Domestico
Total
lt/dia
Total
lt/s
117528
141600
141600
141600
141600
141600
141600
141600
141600
141600
141600
141600
141600
141600
141600
141600
141600
141600
141600
141600
141600
4667
4667
4667
4667
4667
4667
4667
4667
4667
4667
4667
4667
4667
4667
4667
4667
4667
4667
4667
4667
4667
122195
146267
146267
146267
146267
146267
146267
146267
146267
146267
146267
146267
146267
146267
146267
146267
146267
146267
146267
146267
146267
1.41
1.69
1.69
1.69
1.69
1.69
1.69
1.69
1.69
1.69
1.69
1.69
1.69
1.69
1.69
1.69
1.69
1.69
1.69
1.69
1.69
perdidas
fisicas
44%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
demanda
produccion AO
de agua (lt/s)
2.53
2.26
2.26
2.26
2.26
2.26
2.26
2.26
2.26
2.26
2.26
2.26
2.26
2.26
2.26
2.26
2.26
2.26
2.26
2.26
2.26
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
(lt/s)
(lt/dia)
2.53
2.26
2.26
2.26
2.26
2.26
2.26
2.26
2.26
2.26
2.26
2.26
2.26
2.26
2.26
2.26
2.26
2.26
2.26
2.26
2.26
175960.32
182833.33
182833.33
182833.33
182833.33
182833.33
182833.33
182833.33
182833.33
182833.33
182833.33
182833.33
182833.33
182833.33
182833.33
182833.33
182833.33
182833.33
182833.33
182833.33
182833.33
(m3/ao)
64225.52
66734.17
66734.17
66734.17
66734.17
66734.17
66734.17
66734.17
66734.17
66734.17
66734.17
66734.17
66734.17
66734.17
66734.17
66734.17
66734.17
66734.17
66734.17
66734.17
66734.17
demanda
demanda
maxima diaria
maxima
(lt/s)
horaria (lt/s)
3.28
2.93
2.93
2.93
2.93
2.93
2.93
2.93
2.93
2.93
2.93
2.93
2.93
2.93
2.93
2.93
2.93
2.93
2.93
2.93
2.93
4.55
4.06
4.06
4.06
4.06
4.06
4.06
4.06
4.06
4.06
4.06
4.06
4.06
4.06
4.06
4.06
4.06
4.06
4.06
4.06
4.06
420
demanda de
volumen de
almacen
(m3/dia)
77.42
45.71
45.71
45.71
45.71
45.71
45.71
45.71
45.71
45.71
45.71
45.71
45.71
45.71
45.71
45.71
45.71
45.71
45.71
45.71
45.71
128129.6
128129.6
128129.6
128129.6
128129.6
128129.6
128129.6
128129.6
128129.6
128129.6
128129.6
128129.6
128129.6
128129.6
128129.6
128129.6
128129.6
128129.6
128129.6
128129.6
AO
POBLACION
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
1180
1180
1180
1180
1180
1180
1180
1180
1180
1180
1180
1180
1180
1180
1180
1180
1180
1180
1180
1180
1180
507
1180
1180
1180
1180
1180
1180
1180
1180
1180
1180
1180
1180
1180
1180
1180
1180
1180
1180
1180
1180
N
MIENBROS
/FAMILIA
VIVIENDAS
SERVIDAS
(UNIDADES)
AO
4.20
4.20
4.20
4.20
4.20
4.20
4.20
4.20
4.20
4.20
4.20
4.20
4.20
4.20
4.20
4.20
4.20
4.20
4.20
4.20
4.20
121
281
281
281
281
281
281
281
281
281
281
281
281
281
281
281
281
281
281
281
281
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Domestico
No Domestico
(m3/mes/conex (m3/mes/conex.
.)
)
12.10
12.10
12.10
12.10
12.10
12.10
12.10
12.10
12.10
12.10
12.10
12.10
12.10
12.10
12.10
12.10
12.10
12.10
12.10
12.10
12.10
56
56
56
56
56
56
56
56
56
56
56
56
56
56
56
56
56
56
56
56
56
N total de conexiones
No
Domestico
Domestico
121
281
281
281
281
281
281
281
281
281
281
281
281
281
281
281
281
281
281
281
281
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
total
Domestico
(lt/dia)
No
Domestico
(lt/dia)
total (lt/dia)
total (lt/s)
123
283
283
283
283
283
283
283
283
283
283
283
283
283
283
283
283
283
283
283
283
48727
113317
113317
113317
113317
113317
113317
113317
113317
113317
113317
113317
113317
113317
113317
113317
113317
113317
113317
113317
113317
3733
3733
3733
3733
3733
3733
3733
3733
3733
3733
3733
3733
3733
3733
3733
3733
3733
3733
3733
3733
3733
52460
117051
117051
117051
117051
117051
117051
117051
117051
117051
117051
117051
117051
117051
117051
117051
117051
117051
117051
117051
117051
0.61
1.35
1.35
1.35
1.35
1.35
1.35
1.35
1.35
1.35
1.35
1.35
1.35
1.35
1.35
1.35
1.35
1.35
1.35
1.35
1.35
flujo max.
Horario de
desague (lt/s)
1.09
2.44
2.44
2.44
2.44
2.44
2.44
2.44
2.44
2.44
2.44
2.44
2.44
2.44
2.44
2.44
2.44
2.44
2.44
2.44
2.44
3.50
3.00
2.50
2.00
Demanda Maxima
Diaria
1.50
1.00
0.50
0.00
1
10 11 12 13 14 15 16 17 18 19 20
4.50
19
20
4.00
3.50
3.00
2.50
2.00
Demanda Maxima
Horaria
Oferta Sin
Proyecto
2.00
Oferta Sin
Proyecto
1.50
Oferta Con
Proyecto
1.00
0.50
0.00
1
9 10 11 12 13 14 15 16 17 18 19 20
26.25
captacion (lt/s)
AO
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
reservorio m3
balance
balance
demanda
oferta
oferta
ofertaofertamaxima
sin
con
demanda sin demanda con
diaria
proyecto proyecto
proyecto
proyecto
3.28
4.55
0
1.26
-3.28
2.93
2.93
45.71
0.00
42.77
2.93
2.93
45.71
0.00
42.77
2.93
2.93
45.71
0.00
42.77
2.93
2.93
45.71
0.00
42.77
2.93
2.93
45.71
0.00
42.77
2.93
2.93
45.71
0.00
42.77
2.93
2.93
45.71
0.00
42.77
2.93
2.93
45.71
0.00
42.77
2.93
2.93
45.71
0.00
42.77
2.93
2.93
45.71
0.00
42.77
2.93
2.93
45.71
0.00
42.77
2.93
2.93
45.71
0.00
42.77
2.93
2.93
45.71
0.00
42.77
2.93
2.93
45.71
0.00
42.77
2.93
2.93
45.71
0.00
42.77
2.93
2.93
45.71
0.00
42.77
2.93
2.93
45.71
0.00
42.77
2.93
2.93
45.71
0.00
42.77
2.93
2.93
45.71
0.00
42.77
2.93
2.93
45.71
0.00
42.77
demanda
oferta
maxima
sin
horaria proyecto
77.42
45.71
45.71
45.71
45.71
45.71
45.71
45.71
45.71
45.71
45.71
45.71
45.71
45.71
45.71
45.71
45.71
45.71
45.71
45.71
45.71
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
2.41
26%
linea de conduccion (lt/s)
AO
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
balance
balance
Demanda
Oferta
Oferta
ofertaofertaMaxima
Sin
Con
demanda sin demanda con
Diaria
Proyecto Proyecto
proyecto
proyecto
3.28
2.93
2.93
2.93
2.93
2.93
2.93
2.93
2.93
2.93
2.93
2.93
2.93
2.93
2.93
2.93
2.93
2.93
2.93
2.93
2.93
2.41
2.41
2.41
2.41
2.41
2.41
2.41
2.41
2.41
2.41
2.41
2.41
2.41
2.41
2.41
2.41
2.41
2.41
2.41
2.41
2.41
0
2.93
2.93
2.93
2.93
2.93
2.93
2.93
2.93
2.93
2.93
2.93
2.93
2.93
2.93
2.93
2.93
2.93
2.93
2.93
2.93
-0.88
-0.53
-0.53
-0.53
-0.53
-0.53
-0.53
-0.53
-0.53
-0.53
-0.53
-0.53
-0.53
-0.53
-0.53
-0.53
-0.53
-0.53
-0.53
-0.53
-0.53
-3.28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Oferta
Demanda
Sin
Maxima
Proyecto
Horaria
4.55
4.06
4.06
4.06
4.06
4.06
4.06
4.06
4.06
4.06
4.06
4.06
4.06
4.06
4.06
4.06
4.06
4.06
4.06
4.06
4.06
3.33
3.33
3.33
3.33
3.33
3.33
3.33
3.33
3.33
3.33
3.33
3.33
3.33
3.33
3.33
3.33
3.33
3.33
3.33
3.33
3.33
reservorio m3
oferta
con
proyecto
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
Emisor (lt/s)
balance
balance
ofertaofertademanda sin demanda con
proyecto
proyecto
-57.42
-25.71
-11
-25.71
-11
-25.71
-11
-25.71
-11
-25.71
-11
-25.71
-11
-25.71
-11
-25.71
-11
-25.71
-11
-25.71
-11
-25.71
-11
-25.71
-11
-25.71
-11
-25.71
-11
-25.71
-11
-25.71
-11
-25.71
-11
-25.71
-11
-25.71
-11
-25.71
-11
3.33
16%
linea de aduccion (lt/s)
Oferta
Con
Proyecto
0
4.06
4.06
4.06
4.06
4.06
4.06
4.06
4.06
4.06
4.06
4.06
4.06
4.06
4.06
4.06
4.06
4.06
4.06
4.06
4.06
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Flujo Mximo
Horario de
Desage
Oferta Sin
Proyecto
1.09
2.44
2.44
2.44
2.44
2.44
2.44
2.44
2.44
2.44
2.44
2.44
2.44
2.44
2.44
2.44
2.44
2.44
2.44
2.44
2.44
0.00
1.09
1.09
1.09
1.09
1.09
1.09
1.09
1.09
1.09
1.09
1.09
1.09
1.09
1.09
1.09
1.09
1.09
1.09
1.09
1.09
6.00
balance
balance
ofertaofertademanda sin demanda con
proyecto
proyecto
-1.21
-0.73
-0.73
-0.73
-0.73
-0.73
-0.73
-0.73
-0.73
-0.73
-0.73
-0.73
-0.73
-0.73
-0.73
-0.73
-0.73
-0.73
-0.73
-0.73
-0.73
AO
-4.55
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
4.00
3.00
2.00
1.00
0.00
1 2 3 4 5 6 7 8 9 1011121314151617181920
Emisor (lt/s)
Balance
Balance
Flujos
Oferta Con
OfertaOfertaOferta Sin
Promedios de
Proyecto Demanda Sin Demanda Con
Proyecto
Desage
Proyecto
Proyecto
4.88
-1.09
3.79
0.61
0.00
4.88
-1.35
2.44
1.35
0.00
4.88
-1.35
2.44
1.35
0.00
4.88
-1.35
2.44
1.35
0.00
4.88
-1.35
2.44
1.35
0.00
4.88
-1.35
2.44
1.35
0.00
4.88
-1.35
2.44
1.35
0.00
4.88
-1.35
2.44
1.35
0.00
4.88
-1.35
2.44
1.35
0.00
4.88
-1.35
2.44
1.35
0.00
4.88
-1.35
2.44
1.35
0.00
4.88
-1.35
2.44
1.35
0.00
4.88
-1.35
2.44
1.35
0.00
4.88
-1.35
2.44
1.35
0.00
4.88
-1.35
2.44
1.35
0.00
4.88
-1.35
2.44
1.35
0.00
4.88
-1.35
2.44
1.35
0.00
4.88
-1.35
2.44
1.35
0.00
4.88
-1.35
2.44
1.35
0.00
4.88
-1.35
2.44
1.35
0.00
4.88
-1.35
2.44
1.35
0.00
Oferta
Con
Proyecto
2.50
2.50
2.50
2.50
2.50
2.50
2.50
2.50
2.50
2.50
2.50
2.50
2.50
2.50
2.50
2.50
2.50
2.50
2.50
2.50
2.50
Balance
Balance
OfertaOfertaDemanda Sin Demanda Con
Proyecto
Proyecto
-0.61
1.89
-1.35
1.15
-1.35
1.15
-1.35
1.15
-1.35
1.15
-1.35
1.15
-1.35
1.15
-1.35
1.15
-1.35
1.15
-1.35
1.15
-1.35
1.15
-1.35
1.15
-1.35
1.15
-1.35
1.15
-1.35
1.15
-1.35
1.15
-1.35
1.15
-1.35
1.15
-1.35
1.15
-1.35
1.15
-1.35
1.15
3.00
2.50
Flujo Mximo Horario de
Desage
2.00
Flujos Promedios de
Desage
1.50
1.00
0.50
0.00
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Flujos Promedios de
Desage
Unid. Med.
Cantidad
P.U.
Glb.
Glb.
1
1
30
175
Glb.
Glb.
Glb.
TOTAL
1
1
1
60
50
50
Total
205.00
30.00
175.00
160.00
60.00
50.00
50.00
365.00
Unid. Med.
Cantidad
P.U.
1. Costos de Operacin
Total
4,503.41
Costo Fijo
Mano de obra calificada
und
12
200
2,400.00
und
175
175.00
Insumo (Cloro)
Glb.
1,728
Materiales y otros
Glb.
200
Costo Variable
2. Costos de Manteniemto
1,728.41
200.00
3,700.00
Costo Fijo
Mano de obra calificada
und
12
250
3,000.00
Accesorios
Glb.
200
200.00
Materiales
Glb.
300
300.00
Glb.
200
Costo Variable
Otros
TOTAL
200.00
8,203.41
DETALLE
Unid. Med.
Cantidad
P.U.
1. Costos de Operacin
Total
900.00
Costo Fijo
Mano de obra calificada
und
12
40
Operador
und
12
35
2. Costos de Manteniemto
480.00
420.00
1,250.00
Costo Fijo
Mano de obra calificada
und
12
40
480.00
Glb.
400
400.00
Glb.
300
300.00
Glb.
70
70.00
Costo Variable
Servicio de limpieza y desinfeccion de
tanque y redes
Servicio de limpieza y desinfeccion de
planta de tratamiento
Mteriales y Herramientas
TOTAL
2,150.00
ALTERNATIVA 2
DETALLE
Unid. Med.
Cantidad
P.U.
1. Costos de Operacin
Total
1,020.00
Costo Fijo
Mano de obra calificada
und
12
40.00
480.00
Operador
und
12
45.00
540.00
2. Costos de Manteniemto
3,540.00
Costo Fijo
Mano de obra calificada
und
12
60.00
Glb.
1,600.00
1,600.00
Glb.
1,100.00
1,100.00
Glb.
120.00
720.00
Costo Variable
Servicio de limpieza y desinfeccion de
tanque y redes
Servicio de limpieza y desinfeccion de
planta de tratamiento
Mteriales y Herramientas
TOTAL
120.00
4,560.00
Ao
Produccion de
agua m3/ao
66,734.17
0.0037
246.92
66,734.17
0.0037
246.92
66,734.17
0.0037
246.92
66,734.17
0.0037
246.92
66,734.17
0.0037
246.92
66,734.17
0.0037
246.92
66,734.17
0.0037
246.92
66,734.17
0.0037
246.92
66,734.17
0.0037
246.92
10
66,734.17
0.0037
246.92
11
66,734.17
0.0037
246.92
12
66,734.17
0.0037
246.92
13
66,734.17
0.0037
246.92
14
66,734.17
0.0037
246.92
15
66,734.17
0.0037
246.92
16
66,734.17
0.0037
246.92
17
66,734.17
0.0037
246.92
18
66,734.17
0.0037
246.92
19
66,734.17
0.0037
246.92
20
66,734.17
0.0037
246.92
Precios de
hipoclorito
Unid. Med.
Cantidad
P.U.
und
100
Total
800.00
Materiales (Lapiceros)
und
100
Glb.
300
300.00
Taller
800
2,400.00
Glb.
600
Capacitador
Viaticos
TOTAL
200.00
600.00
4,300.00
Cantidad
P.U.
DETALLE
und
2,100
Materiales
Glb.
400
400.00
Equipos
Glb.
500
500.00
Muestra de incentivo
Glb.
200
200.00
Taller
800
2,400.00
Glb.
500
Capacitador
Viaticos
TOTAL
Total
4,200.00
500.00
8,200.00
Unid. Med.
Metrado
P.U.
Parcial
Rehabilitacion de canteras
und
3,100
3,100
Glb.
1,000
1,000
SUELO
4,100.00
AGUA
Controles de erosion, sedimentacion en la
construccion
3,000.00
und
3,000
3,000
AIRE
Materiales que sirvan como barrera de polvo y
otros
9,600.00
und
24
400
9,600
3,500.00
und
3,500
3,500
und
5,600
5,600
und
1,100
1,100
VEGETACION
Reforestacion a zonas afectadas
5,600.00
FAUNA
Conservacion de especies amenazadas
1,100.00
SOCIOECONOMICO CULTURAL
1,900.00
und
700
700
und
900
900
und
300
300
PAISAJE
Utilizar materiales adecuados que sirvan
como barreras visuales
Total
1,200.00
und
TOTAL
1,200
1,200
30,000.00
A Precio de
Mercado
F.C.
0.00
0.410
0.00
A Precio
Sociales
0.00
Costo Fijo
Mano de obra
2. Costos de Manteniemto
Costo Fijo
0.00
0.00
0.00
Mano de obra
0.00
0.41
0.00
0.00
0.847
0.00
Costo Variable
Mteriales y Herramientas
TOTAL
0.00
0.00
A Precio de
Mercado
F.C.
205.00
A Precio
Sociales
173.64
30.00
0.847
25.41
175.00
0.847
148.23
160.00
109.30
60.00
0.41
24.60
50.00
0.847
42.35
50.00
0.847
42.35
365.00
282.94
A Precio de
Mercado
F.C.
4,503.41
A Precio
Sociales
3,963.19
2,400.00
0.909
2,181.60
175.00
0.847
148.23
1,728.41
0.847
1,463.97
200.00
0.847
3,700.00
169.40
3,319.90
3,000.00
0.909
2,727.00
200.00
0.847
169.40
300.00
0.847
254.10
Otros
200.00
TOTAL
0.847
8,203.41
169.40
7,283.09
900.00
608.52
480.00
0.909
436.32
420.00
0.410
172.20
1,250.00
480.00
1,131.91
0.909
Costo Variable
Servicio de limpieza y desinfeccion de 400.00
tanque y redes 0.909
0.909
Servicio de limpieza y desinfeccion de 300.00
planta de tratamiento
Mteriales y Herramientas
TOTAL
ALTERNATIVA 2
DETALLE
1. Costos de Operacin
70.00
0.847
2,150.00
A Precio de
Mercado
436.32
363.60
272.70
59.29
1,740.43
F.C.
1,020.00
A Precio
Sociales
927.18
Costo Fijo
480.00
0.909
Mano de obra calificada
540.00
0.909
Operador
3,540.00
2. Costos de Manteniemto
Costo Fijo
720.00
0.909
Mano de obra calificada
Costo Variable
Servicio de limpieza y desinfeccion de1,600.00
tanque y redes 0.909
0.909
Servicio de limpieza y desinfeccion de1,100.00
planta de tratamiento
120.00
0.840
Mteriales y Herramientas
TOTAL
4,560.00
436.32
490.86
3,209.58
654.48
1,454.40
999.90
100.80
4,136.76
1,728.41
0.847
1,463.97
3
4
1,728.41
0.847
1,463.97
1,728.41
0.847
1,463.97
5
6
7
8
1,728.41
0.847
1,463.97
1,728.41
0.847
1,463.97
1,728.41
0.847
1,463.97
1,728.41
0.847
1,463.97
9
10
11
12
13
14
15
1,728.41
0.847
1,463.97
1,728.41
0.847
1,463.97
1,728.41
0.847
1,463.97
1,728.41
0.847
1,463.97
1,728.41
0.847
1,463.97
1,728.41
0.847
1,463.97
1,728.41
0.847
1,463.97
16
17
18
19
20
1,728.41
0.847
1,463.97
1,728.41
0.847
1,463.97
1,728.41
0.847
1,463.97
1,728.41
0.847
1,463.97
1,728.41
0.847
1,463.97
1
2
3
4
5
ALTERNATIVA 1
30870.64
255662.37
103711.45
ALTERNATIVA 2
ITEM
1
2
3
4
5
6
7
8
9
PRECIOS PRIVADOS
RESERVORIO
LINEA DE CONDUCCION Y ADUCCION
135,414.14
ITEM
14,864.48
932,766.90
710,563.39
30,000.00
COSTO DIRECTO
1,823,608.91
218,833.07
UTILIDAD (10%)
182,360.89
PRESUPUESTO DE OBRA
2,224,802.87
IGV (18%)
400,464.52
SUPERVISION
99,760.42
EXPEDIENTE TCNICO
91,884.38
PRESUPUESTO TOTAL
2,816,912.19
RESERVORIO
PRECIOS PRIVADOS
ITEM
135,414.14
14,864.48
932,766.90
710,563.39
30,000.00
8,200.00
4,300.00
EDUCACION SANITARIA
COSTO DIRECTO
1,836,108.91
220,333.07
UTILIDAD (10%)
183,610.89
PRESUPUESTO DE OBRA
2,240,052.87
IGV (18%)
403,209.52
SUPERVISION
100,444.23
EXPEDIENTE TCNICO
92,514.21
PRESUPUESTO TOTAL
2,836,220.83
PRECIOS PRIVADOS
SISTEMA DE ALCANTARILLADO
2,182,258.78
1,087,937.06
COSTO DIRECTO
GASTOS GENERALES ( 12%)
UTILIDAD (10%)
PRESUPUESTO DE OBRA
3,270,195.84
392,423.50
327,019.58
3,989,638.92
IGV (18%)
718,135.01
SUPERVISION
178,895.88
EXPEDIENTE TCNICO
164,772.13
PRESUPUESTO TOTAL
5,051,441.95
PRECIOS PRIVADOS
ITEM
SISTEMA DE ALCANTARILLADO
2,182,258.78
1,712,922.91
COSTO DIRECTO
3,895,181.69
467,421.80
UTILIDAD (10%)
389,518.17
PRESUPUESTO DE OBRA
4,752,121.66
IGV (18%)
855,381.90
SUPERVISION
213,085.70
EXPEDIENTE TCNICO
196,262.68
PRESUPUESTO TOTAL
6,016,851.94
ALTERNATIVA 1
SOCIALES
PRECIOS PRIVADOS
ITEM
159788.681
14,864.48 17540.0864
932,766.90 1100664.94
SISTEMA DE ALCANTARILLADO
838464.8
2,182,258.78 2575065.36
1,087,937.06
30,000.00
8,200.00
RESERVORIO
LINEA DE CONDUCCION Y ADUCCION
SISTEMA DE AGUA POTABLE
PLANTA DE TRATAMIENTO AGUA POTABLE - PTAP
EDUCACION SANITARIA
COSTO DIRECTO
135,414.14
710,563.39
4,300.00
5,106,304.75
612,756.57
UTILIDAD (10%)
510,630.47
PRESUPUESTO DE OBRA
6,229,691.79
IGV (18%)
1,121,344.52
SUPERVISION
279,340.11
EXPEDIENTE TCNICO
257,286.34
PRESUPUESTO TOTAL
7,887,662.77
2
3
9
4691523.87
7887662.77
ALTERNATIVA 2
SOCIALES
COMPONENTES
RESERVORIO
LINEA DE CONDUCCION Y ADUCCION
SISTEMA DE AGUA POTABLE
PLANTA DE TRATAMIENTO AGUA POTABLE - PTAP
PRECIOS PRIVADOS
135,414.14
14,864.48
932,766.90
710,563.39
ITEM
159788.681
17540.0864
1100664.94
838464.8
2575065.36
1
2
3
4
SISTEMA DE ALCANTARILLADO
2,182,258.78
1,712,922.91
30,000.00
8,200.00
EDUCACION SANITARIA
4,300.00
COSTO DIRECTO
5,731,290.60
687,754.87
UTILIDAD (10%)
573,129.06
PRESUPUESTO DE OBRA
6,992,174.53
IGV (18%)
1,258,591.41
SUPERVISION
313,529.93
EXPEDIENTE TCNICO
288,776.89
PRESUPUESTO TOTAL
8,853,072.76
8853072.76
4691523.87
COMPONENTES
PRECIOS PRIVADOS
8,200.00
EDUCACION SANITARIA
4,300.00
COSTO DIRECTO
12,500.00
1,250.00
UTILIDAD (10%)
1,250.00
PRESUPUESTO DE OBRA
15,000.00
IGV (18%)
2,700.00
625.00
EXPEDIENTE TCNICO
958.68
PRESUPUESTO TOTAL
19,283.68
PRECIOS SOCIALES
RESERVORIO
125,577.92
13,784.75
865,012.58
658,949.49
27,820.86
8,795.48
EDUCACION SANITARIA
4,612.27
COSTO DIRECTO
1,704,553.35
220,214.09
UTILIDAD (10%)
183,511.74
PRESUPUESTO DE OBRA
2,108,279.18
IGV (18%)
0.00
SUPERVISION
91,303.81
EXPEDIENTE TCNICO
84,095.42
PRESUPUESTO TOTAL
2,283,678.41
PRECIOS SOCIALES
SISTEMA DE ALCANTARILLADO
2,023,743.87
1,008,911.49
COSTO DIRECTO
GASTOS GENERALES ( 10%)
UTILIDAD (10%)
PRESUPUESTO DE OBRA
IGV (18%)
3,032,655.35
392,211.59
326,842.99
3,751,709.94
0.00
SUPERVISION
162,616.36
EXPEDIENTE TCNICO
149,777.87
PRESUPUESTO TOTAL
4,064,104.17
PRECIOS SOCIALES
SISTEMA DE ALCANTARILLADO
2,023,743.87
1,588,499.62
COSTO DIRECTO
3,612,243.48
467,169.40
UTILIDAD (10%)
389,307.83
PRESUPUESTO DE OBRA
4,468,720.71
IGV (18%)
0.00
SUPERVISION
193,694.90
EXPEDIENTE TCNICO
178,402.78
PRESUPUESTO TOTAL
4,840,818.38
PRECIOS SOCIALES
125,577.92
13,784.75
865,012.58
658,949.49
SISTEMA DE ALCANTARILLADO
2,023,743.87
1,008,911.49
27,820.86
8,795.48
EDUCACION SANITARIA
COSTO DIRECTO
4,612.27
4,737,208.71
612,425.68
UTILIDAD (10%)
510,354.73
PRESUPUESTO DE OBRA
5,859,989.12
IGV (18%)
0.00
SUPERVISION
253,920.16
EXPEDIENTE TCNICO
233,873.29
PRESUPUESTO TOTAL
6,347,782.57
6347782.57
COMPONENTES
RESERVORIO
LINEA DE CONDUCCION Y ADUCCION
SISTEMA DE AGUA POTABLE
PLANTA DE TRATAMIENTO AGUA POTABLE - PTAP
PRECIOS SOCIALES
125,577.92
13,784.75
865,012.58
658,949.49
SISTEMA DE ALCANTARILLADO
2,023,743.87
1,588,499.62
27,820.86
8,795.48
EDUCACION SANITARIA
COSTO DIRECTO
4,612.27
5,316,796.83
687,383.48
UTILIDAD (10%)
572,819.57
PRESUPUESTO DE OBRA
IGV (18%)
6,576,999.89
0.00
SUPERVISION
284,998.71
EXPEDIENTE TCNICO
262,498.19
PRESUPUESTO TOTAL
7,124,496.79
7124496.79
RESERVORIO
LINEA DE CONDUCCION Y ADUCCION
SISTEMA DE AGUA POTABLE
PLANTA DE TRATAMIENTO AGUA POTABLE - PTAP
SISTEMA DE ALCANTARILLADO
PLANTA DE TRATAMIENTO AGUAS RESIDUALES -PTAR
MEDIDAS DE MITIGACION Y AMBIENTAL
GESTION TECNICO Y ADMIINISTRATIVO
EDUCACION SANITARIA
0.59
0.13
0.28
TOTAL
79,894.34
17,603.84
37,915.96
135,414.14
135414.14
14864.48
8,770.04
1,932.38
4,162.05
14,864.48
550,332.47
121,259.70
261,174.73
932,766.90
419,232.40
92,373.24
198,957.75
710,563.39
1,287,532.68
283,693.64
611,032.46
2,182,258.78
641,882.87
141,431.82
304,622.38
1,087,937.06
17,700.00
3,900.00
8,400.00
30,000.00
0.00
8,200.00
0.00
8,200.00
932766.90
710563.39
2182258.78
1087937.06
30000.00
8200.00
0.00
4,300.00
0.00
4,300.00
4300.00
5,106,304.75
TOTAL
125,577.92
8,765.31
2,072.71
2,946.73
13,784.75
550,035.29
130,065.58
184,911.71
865,012.58
419,006.01
99,081.39
140,862.09
658,949.49
1,286,837.41
304,295.47
432,610.98
2,023,743.87
641,536.25
151,702.60
215,672.64
1,008,911.49
17,690.44
4,183.22
5,947.20
27,820.86
0.00
8,795.48
0.00
8,795.48
0.00
4,612.27
0.00
4,612.27
4,737,208.71
0.59
0.13
0.28
TOTAL
135,414.14
8,770.04
1,932.38
4,162.05
14,864.48
550,332.47
121,259.70
261,174.73
932,766.90
419,232.40
92,373.24
198,957.75
710,563.39
1,287,532.68
283,693.64
611,032.46
2,182,258.78
1,010,624.52
222,679.98
479,618.41
1,712,922.91
17,700.00
3,900.00
8,400.00
30,000.00
0.00
8,200.00
0.00
8,200.00
0.00
4,300.00
0.00
4,300.00
5,731,290.60
1,712,922.91
TOTAL
125,577.92
8,765.31
2,072.71
2,946.73
13,784.75
550,035.29
130,065.58
184,911.71
865,012.58
419,006.01
99,081.39
140,862.09
658,949.49
1,286,837.41
304,295.47
432,610.98
2,023,743.87
1,010,078.78
238,851.00
339,569.84
1,588,499.62
17,690.44
4,183.22
5,947.20
27,820.86
0.00
8,795.48
0.00
8,795.48
0.00
4,612.27
0.00
4,612.27
5,316,796.83
Con Proyecto
Inversion
Costos
Incrementales
2,836,220.83
2,836,220.83
Ao
Costos de O &
M
365.00
1728.41
365.00
8,203.41
7,838.41
1728.41
365.00
8,203.41
7,838.41
1728.41
365.00
8,203.41
7,838.41
1728.41
365.00
8,203.41
7,838.41
1728.41
365.00
8,203.41
7,838.41
1728.41
365.00
8,203.41
7,838.41
1728.41
365.00
8,203.41
7,838.41
1728.41
365.00
8,203.41
7,838.41
1728.41
365.00
8,203.41
7,838.41
1728.41
10
365.00
8,203.41
7,838.41
1728.41
11
365.00
8,203.41
7,838.41
1728.41
12
365.00
8,203.41
7,838.41
1728.41
13
365.00
8,203.41
7,838.41
1728.41
14
365.00
8,203.41
7,838.41
1728.41
15
365.00
8,203.41
7,838.41
1728.41
16
365.00
8,203.41
7,838.41
1728.41
17
365.00
8,203.41
7,838.41
1728.41
18
365.00
8,203.41
7,838.41
1728.41
19
365.00
8,203.41
7,838.41
1728.41
20
365.00
8,203.41
7,838.41
6,475.00
Costos de O &
M
10,353.41
10,353.41
10,353.41
10,353.41
10,353.41
10,353.41
10,353.41
10,353.41
10,353.41
10,353.41
10,353.41
10,353.41
10,353.41
10,353.41
10,353.41
10,353.41
10,353.41
10,353.41
10,353.41
10,353.41
Con Proyecto
Inversion
Costos
Incrementales
2,283,678.41
2,283,678.41
Ao
Costos de O &
M
282.94
1463.97
282.94
7,283.09
7,000.16
1463.97
282.94
7,283.09
7,000.16
1463.97
282.94
7,283.09
7,000.16
1463.97
282.94
7,283.09
7,000.16
1463.97
282.94
7,283.09
7,000.16
1463.97
282.94
7,283.09
7,000.16
1463.97
282.94
7,283.09
7,000.16
1463.97
282.94
7,283.09
7,000.16
1463.97
282.94
7,283.09
7,000.16
1463.97
10
282.94
7,283.09
7,000.16
1463.97
11
282.94
7,283.09
7,000.16
1463.97
12
282.94
7,283.09
7,000.16
5,819.13
Costos de O &
M
13,079.40
9,024
9,024
9,024
9,024
9,024
9,024
9,024
9,024
9,024
9,024
9,024
9,024
1463.97
13
282.94
7,283.09
7,000.16
1463.97
14
282.94
7,283.09
7,000.16
1463.97
15
282.94
7,283.09
7,000.16
1463.97
16
282.94
7,283.09
7,000.16
1463.97
17
282.94
7,283.09
7,000.16
1463.97
18
282.94
7,283.09
7,000.16
1463.97
19
282.94
7,283.09
7,000.16
1463.97
20
282.94
7,283.09
7,000.16
9,024
9,024
9,024
9,024
9,024
9,024
9,024
9,024
76822.33
SANEAMIENTO
ALTERNATIVA 1
SANEAMIENTO
ALTERNATIVA 2
Sin Proyecto
Ao
Con Proyecto
Inversion
Costos
Incrementales
Ao
5,051,441.95
5,051,441.95
0.00
2,150.00
2,150.00
0.00
2,150.00
2,150.00
0.00
2,150.00
2,150.00
0.00
2,150.00
2,150.00
0.00
2,150.00
2,150.00
0.00
2,150.00
2,150.00
0.00
2,150.00
2,150.00
0.00
2,150.00
2,150.00
0.00
2,150.00
2,150.00
10
0.00
2,150.00
2,150.00
11
0.00
2,150.00
2,150.00
12
0.00
2,150.00
2,150.00
13
0.00
2,150.00
2,150.00
14
0.00
2,150.00
2,150.00
15
0.00
2,150.00
2,150.00
16
0.00
2,150.00
2,150.00
17
0.00
2,150.00
2,150.00
18
0.00
2,150.00
2,150.00
19
0.00
2,150.00
2,150.00
20
0.00
2,150.00
2,150.00
6,710.00
6,710.00
6,710.00
6,710.00
6,710.00
6,710.00
6,710.00
6,710.00
6,710.00
6,710.00
6,710.00
6,710.00
6,710.00
6,710.00
6,710.00
6,710.00
6,710.00
6,710.00
6,710.00
6,710.00
ALTERNATIVA 1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
ALTERNATIVA 2
Sin Proyecto
Ao
Con Proyecto
Inversion
Costos
Incrementales
4,064,104.17
4,064,104.17
Ao
#REF!
0.00
1,740.43
1,740.43
0.00
1,740.43
1,740.43
0.00
1,740.43
1,740.43
0.00
1,740.43
1,740.43
0.00
1,740.43
1,740.43
0.00
1,740.43
1,740.43
0.00
1,740.43
1,740.43
0.00
1,740.43
1,740.43
0.00
1,740.43
1,740.43
10
0.00
1,740.43
1,740.43
11
0.00
1,740.43
1,740.43
12
0.00
1,740.43
1,740.43
5,877
5,877
5,877
5,877
5,877
5,877
5,877
5,877
5,877
5,877
5,877
5,877
1
2
3
4
5
6
7
8
9
10
11
12
13
0.00
1,740.43
1,740.43
14
0.00
1,740.43
1,740.43
15
0.00
1,740.43
1,740.43
16
0.00
1,740.43
1,740.43
17
0.00
1,740.43
1,740.43
18
0.00
1,740.43
1,740.43
19
0.00
1,740.43
1,740.43
20
0.00
1,740.43
1,740.43
10%
5,877
5,877
5,877
5,877
5,877
5,877
5,877
5,877
13
14
15
16
17
18
19
20
ANEAMIENTO
TERNATIVA 2
Sin Proyecto
Con Proyecto
Inversion
Costos
Incrementales
8,853,072.76
8,853,072.76
0.00
4,560.00
4,560.00
0.00
4,560.00
4,560.00
0.00
4,560.00
4,560.00
0.00
4,560.00
4,560.00
0.00
4,560.00
4,560.00
0.00
4,560.00
4,560.00
0.00
4,560.00
4,560.00
0.00
4,560.00
4,560.00
0.00
4,560.00
4,560.00
0.00
4,560.00
4,560.00
0.00
4,560.00
4,560.00
0.00
4,560.00
4,560.00
0.00
4,560.00
4,560.00
0.00
4,560.00
4,560.00
0.00
4,560.00
4,560.00
0.00
4,560.00
4,560.00
0.00
4,560.00
4,560.00
0.00
4,560.00
4,560.00
0.00
4,560.00
4,560.00
0.00
4,560.00
4,560.00
TERNATIVA 2
Sin Proyecto
Con Proyecto
Inversion
Costos
Incrementales
7,124,496.79
7,124,496.79
0.00
4,136.76
4,136.76
0.00
4,136.76
4,136.76
0.00
4,136.76
4,136.76
0.00
4,136.76
4,136.76
0.00
4,136.76
4,136.76
0.00
4,136.76
4,136.76
0.00
4,136.76
4,136.76
0.00
4,136.76
4,136.76
0.00
4,136.76
4,136.76
0.00
4,136.76
4,136.76
0.00
4,136.76
4,136.76
0.00
4,136.76
4,136.76
0.00
4,136.76
4,136.76
0.00
4,136.76
4,136.76
0.00
4,136.76
4,136.76
0.00
4,136.76
4,136.76
0.00
4,136.76
4,136.76
0.00
4,136.76
4,136.76
0.00
4,136.76
4,136.76
0.00
4,136.76
4,136.76
TIEMPO ACARREO
(MINUTOS)
Hijo
Madre
TIEMPO DE ACARREO
(HORAS)
N DE VIAJES
15
12
4
5
VALOR TIEMPO
POR HORA
1.20
1.80
1.0
1.0
30
90
3.00
12
CANTIDA
20
40
VIAJES
4
5
DE ACARREO
1.2
1.80
3.00
90
1080
280
80
200
8400 LIT
8.4
10.71
10.71
CURVA DE DEMANDA
CONSUMO NO CONECTADOS
VALOR DE ACARREO M3
CONSUMO SATURA
PRECIO M3 NO CONECTADOS
B
A
Qnc
Pnc
Qcp
Pcp
Q1
P
Q2
P2
0.1568
10.08
8.4
10.71
10.08
0
Q=7.97 - 0.143 P
BENEFICIARIO ANTIGUOS
SUFRE RACIONAMIENTO
CONSUMO S/P
CONSUMO C/P
4.8 M3/FAM/MES
10.08 M3/FAM/MES
PRECIO DE
RACIO
PR
33.79
90
TOTAL
281
9.00
99.00
196
17%
281
AOS
POBLACION
COBERTURA
ANTIGUOS
NUEVOS
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
1180
1180
1180
1180
1180
1180
1180
1180
1180
1180
1180
1180
1180
1180
1180
1180
1180
1180
1180
1180
1180
83%
99%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
233
233
233
233
233
233
233
233
233
233
233
233
233
233
233
233
233
233
233
233
233
0
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48302.91
48602.39
48903.73
49206.93
49512.01
49818.99
50127.86
50438.66
50751.38
51066.03
51382.64
51701.22
52021.76
52344.30
52668.83
52995.38
53323.95
53654.56
53987.22
54321.94
2064.75
2090.09
2103.05
2116.09
2129.21
2142.41
2155.69
2169.05
2182.50
2196.03
2209.65
2223.35
2237.13
2251.00
2264.96
2279.00
2293.13
2307.35
2321.66
2336.05
2064.75
48302.91
2090.09
48602.39
BENEFICIOS ANUALES
ANT USU
NUEVO USU
250,461
250,461
250,461
250,461
250,461
250,461
250,461
250,461
250,461
250,461
250,461
250,461
250,461
250,461
250,461
250,461
250,461
250,461
250,461
250,461
56,741
56,741
56,741
56,741
56,741
56,741
56,741
56,741
56,741
56,741
56,741
56,741
56,741
56,741
56,741
56,741
56,741
56,741
56,741
56,741
2103.05
48903.73
2116.09
49206.93
S/.
S/.
LT
M3
S/./M3
Q= A - BP
PERDIDA DE
AGUA
6.048
40%
TOTAL
281
281
281
281
281
281
281
281
281
281
281
281
281
281
281
281
281
281
281
281
281
307,202
307,202
307,202
307,202
307,202
307,202
307,202
307,202
307,202
307,202
307,202
307,202
307,202
307,202
307,202
307,202
307,202
307,202
307,202
307,202
2129.21
49512.01
2142.41
49818.99
2155.69
50127.86
107
123
124
126
127
129
130
132
134
135
137
138
140
142
143
145
147
148
150
152
154
2169.05
50438.66
2182.50
50751.38
2196.03
51066.03
2209.65
51382.64
2223.35
51701.22
2237.13
52021.76
2251.00
52344.30
2264.96
52668.83
2279.00
52995.38
2293.13
53323.95
2307.35
53654.56
2321.66
53987.22
2336.05
54321.94
nuevos usuarios
cantidad (S/.)
Precio (S/./m3)
Variable cantidad
64.3
8.4
10.7
9.77
2.0
10.08
0.0
Consumo de los no
conectados al sistema
(m3/mes/vivi.)
Consumo de saturacin con
tarifa marginal cero
(m3/mes/vivi.)
Consumo de saturacin con
tarifa marginal cero
(m3/mes/vivi.)
Variable precio
70.0
64.29
60.0
P (S/./m3)
50.0
40.0
30.0
20.0
10.71
10.0
2.00
0.00
0.0
0
Q (m3/usuario/mes)
10
12
90.00
8.69
98.69
90.00
9.00
99.00
nuevos usuarios
cantidad (S/.)
Precio (S/./m3)
Variable cantidad
64.3
4.78
33.79
9.77
2.00
10.08
curva:
10.08
-0.16 P
70.0
64.29
60.0
50.0
P (S/./m3)
Q=
40.0
33.79
30.0
20.0
10.0
0.0
0
Q (m3/usuario/mes)
a Usuarios Antiguos
Variable precio
Precio mximo al cual no se
demandaria agua potable
(S/./m3)
Precio econmico del agua para
los conectados segn curva de
demanda (S/./m3)
Tarifa de la EPS o propuesto Pcp
OS ECONOMICOS PARA
ario/mes)
2.00
0.00
10
12
89.19
1070.30
32.88
INVERSIONES
Rubro
Agua Potable
ALCANTARILLADO I
ALCANTARILLADO I
P. Mercado
P. Sociales
2,836,220.83
2,283,678.41
5,051,441.95
4,064,104.17
6,016,851.94
4,840,818.38
Inversin Total a
precios sociales (S/.)
Costos de Oper
Costo de Oper y
Costo Total
y Mant con
Mant sin
con Proyecto
Proyecto
Proyecto
2,283,678.41
Costos
Incremental
Beneficios
Flujo Neto
0.00
2,283,678.41
282.94
2,283,395.47
0.00
-2,283,395.47
7,283.09
7,283.09
282.94
7,000.16
307,202.03
300,201.87
7,283.09
7,283.09
282.94
7,000.16
307,202.03
300,201.87
7,283.09
7,283.09
282.94
7,000.16
307,202.03
300,201.87
7,283.09
7,283.09
282.94
7,000.16
307,202.03
300,201.87
7,283.09
7,283.09
282.94
7,000.16
307,202.03
300,201.87
7,283.09
7,283.09
282.94
7,000.16
307,202.03
300,201.87
7,283.09
7,283.09
282.94
7,000.16
307,202.03
300,201.87
7,283.09
7,283.09
282.94
7,000.16
307,202.03
300,201.87
7,283.09
7,283.09
282.94
7,000.16
307,202.03
300,201.87
7,283.09
7,283.09
282.94
7,000.16
307,202.03
300,201.87
7,283.09
7,283.09
282.94
7,000.16
307,202.03
300,201.87
7,283.09
7,283.09
282.94
7,000.16
307,202.03
300,201.87
7,283.09
7,283.09
282.94
7,000.16
307,202.03
300,201.87
7,283.09
7,283.09
282.94
7,000.16
307,202.03
300,201.87
7,283.09
7,283.09
282.94
7,000.16
307,202.03
300,201.87
7,283.09
7,283.09
282.94
7,000.16
307,202.03
300,201.87
7,283.09
7,283.09
282.94
7,000.16
307,202.03
300,201.87
7,283.09
7,283.09
282.94
7,000.16
307,202.03
300,201.87
7,283.09
7,283.09
282.94
7,000.16
307,202.03
300,201.87
7,283.09
7,283.09
282.94
7,000.16
307,202.03
300,201.87
2804307.73
tem
145661.85
2582.79
Variable
9%
2 VAN
457,011.00
3 TIR
160237.62
Indicador
1 TSD
12%
Alternativa Unica
2,836,220.83
2,283,678.41
9%
457,011.00
12%
Alcantarillado Alternativa I
Ao
Poblacion
Costos de
Inversin
Costos de Oper y
Mant con Proyecto
1,180
4,064,104.17
0.00
1,180
1,740.43
1,180
1,740.43
1,180
1,740.43
1,180
1,740.43
1,180
1,740.43
1,180
1,740.43
1,180
1,740.43
1,180
1,740.43
1,180
1,740.43
10
1,180
1,740.43
11
1,180
1,740.43
12
1,180
1,740.43
13
1,180
1,740.43
14
1,180
1,740.43
15
1,180
1,740.43
16
1,180
1,740.43
17
1,180
1,740.43
18
1,180
1,740.43
19
1,180
1,740.43
20
1,180
1,740.43
14575.77
tem
Variable
1 TSD
2 VACT
3 Poblacion Promedio Beneficiada
4 ICE Alt I
5 Lnea de Corte ICE redes de alcantarilla
S/.
Alcantarillado Alternativa II
S/.
S/.
Ao
Poblacion
Costos de
Inversin
Costos de Oper y
Mant con Proyecto
1,180
4,840,818.38
0.00
1,180
4,136.76
1,180
4,136.76
1,180
4,136.76
1,180
4,136.76
1,180
4,136.76
1,180
4,136.76
1,180
4,136.76
1,180
4,136.76
1,180
4,136.76
10
1,180
4,136.76
11
1,180
4,136.76
12
1,180
4,136.76
13
1,180
4,136.76
14
1,180
4,136.76
15
1,180
4,136.76
16
1,180
4,136.76
17
1,180
4,136.76
18
1,180
4,136.76
19
1,180
4,136.76
20
1,180
4,136.76
34644.59
tem
E EVALUACION ALCANTARILLADO Y
ANTA DE TRATAMIENTO
Variable
1 TSD
Alternativa 1
Alternativa 2
2 VACT
5,051,441.95
6,016,851.94
4,064,104.17
4,840,818.38
4 ICE Alt II
1,180
1,180
9%
9%
4,079,991.76
4,878,580.98
3,457.62
4,134.39
S/.
S/.
S/.
Alternativa 1
0.00
NUMERO DE BENEFICIARIOS
1,180
9%
0
C/E
4,878,580.98
4,134.39
Costos Totales
0.00
4,064,104.17
0.00
1,740.43
0.00
1,740.43
0.00
1,740.43
0.00
1,740.43
0.00
1,740.43
0.00
1,740.43
0.00
1,740.43
0.00
1,740.43
0.00
1,740.43
0.00
1,740.43
0.00
1,740.43
0.00
1,740.43
0.00
1,740.43
0.00
1,740.43
0.00
1,740.43
0.00
1,740.43
0.00
1,740.43
0.00
1,740.43
0.00
1,740.43
0.00
1,740.43
Indicador
9%
4,079,991.76
224
1,180
3,457.62
518.00
151.38
299.75
134.00
951.75
127.1592
Costos Totales
0.00
4,840,818.38
0.00
4,136.76
0.00
4,136.76
0.00
4,136.76
0.00
4,136.76
0.00
4,136.76
0.00
4,136.76
0.00
4,136.76
0.00
4,136.76
0.00
4,136.76
0.00
4,136.76
0.00
4,136.76
0.00
4,136.76
0.00
4,136.76
0.00
4,136.76
0.00
4,136.76
0.00
4,136.76
0.00
4,136.76
0.00
4,136.76
0.00
4,136.76
0.00
4,136.76
Indicador
9%
4,878,580.98
1,180
4,134.39
518.00
299.75
134.00
951.75
224
151.38
127.1592
EVALUACIN DEL FLUJO DE BENEFICIOS Y COSTOS DEL MEJORAMIENTO DEL SISTEMA DE AGUA POTABLE CON PROYECTO A PRECIOS SOCIALES
TEM
FLUJO NETO
8.00%
20.00%
-2,283,395.47
-2,374,731.29
-2,466,067.11
-2,557,402.93
-2,648,738.75
-2,740,074.57
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
10
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
11
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
12
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
13
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
14
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
15
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
16
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
17
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
18
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
19
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
20
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
MONTO DE INVERSIN
PRIVADOS
SOCIALES
RENTABILIDAD
VANS
TIRS
VIABLE
0.00%
2,836,220.83
2,283,678.41
457,011.00
12%
SI
4.00%
2,949,669.66
2,375,025.54
365,675.18
11%
SI
8.00%
3,063,118.49
2,466,372.68
274,339.36
11%
SI
12.00%
3,176,567.33
2,557,719.82
183,003.55
10%
SI
16.00%
3,290,016.16
2,649,066.95
91,667.73
9%
SI
20.00%
3,403,464.99
2,740,414.09
331.91
9%
SI
24.00%
3,516,913.82
2,831,761.23
-91,003.91
9%
NO
28.00%
3,630,362.66
2,923,108.36
-182,339.73
8%
NO
30.00%
3,687,087.07
2,968,781.93
-228,007.64
8%
NO
ALCANTARILLADO ALTERNATIVA I
PRIVADOS
SOCIALES
ALCANTARILLADO ALTERNATIVA II
PRIVADOS
SOCIALES
RENTABILIDAD SOCIALES
CES I
0%
5,051,441.95
4,064,104.17
6,016,851.94
4,840,818.38
3,457.62
5%
5,304,014.04
4,267,309.37
6,317,694.53
5,082,859.30
3,629.83
10%
5,556,586.14
4,470,514.58
6,618,537.13
5,324,900.22
3,802.04
15%
5,809,158.24
4,673,719.79
6,919,379.73
5,566,941.14
3,974.24
20%
6,061,730.34
4,876,925.00
7,220,222.33
5,808,982.06
4,146.45
25%
6,314,302.43
5,080,130.21
7,521,064.92
6,051,022.98
4,318.66
30%
6,566,874.53
5,283,335.42
7,821,907.52
6,293,063.90
4,490.87
FLUJOS NETOS
28.00%
30.00%
-2,831,410.39
-2,922,746.21
-2,968,414.12
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
300,201.87
CAMBIO
300,000.00
200,000.00
100,000.00
0.00
-100,000.00
-200,000.00
-300,000.00
RENTABILIDAD SOCIALES
CES II
4,134.39
4,339.51
4,544.63
VARIACIONES PORCENTUALES
4,749.75
4,954.87
5,159.99
5,365.11
6000
N
U
E
V
O
S
S
O
L
E
S
5500
5000
4500
4000
3500
3000
0%
5%
10%
15%
20%
25%
30%
% DE VARIACION
CES I
CES II
AN
Variable 1
Costo
Variable 2
Beneficio
Variable 3
Costo y Benef.
BENEFICIOS
COSTOS
1.1
Inversin Total a
precios sociales
(S/.)
2,512,046.25
AGUA POTABLE
CAMBIO
6,000.00
5,000.00
4,000.00
3,000.00
2,000.00
Inversin Total a
precios sociales
(S/.)
1,000.00
2,283,678
0.00
Inversin Total a
precios sociales
(S/.)
2,512,046
ANALISIS DE SENSIBILIDAD
+10%
INDICADOR
-10%
VAN
221,994.76
176,580.23
-58,436.02
+10% y -10%
TIR
10%
10%
9%
B/C
2.30
2.28
2.07
S DE SENSIBILIDAD
LOS RESULTADOS DEMUESTRAN QUE LA ALTERNATIVA
N 01 SIGUE SIENDO RENTABLE SOPORTANDO UN INCRETMENTO
VARIABLE
0.9
0.9
1.1
VARIABLE 01
Costos de Oper y
Costo de Oper y
Costo Total con
Mant con
Mant sin
Proyecto
Proyecto
Proyecto
Costos
Incremental
Beneficios
Flujo Neto
0.00
2,512,046.25
282.94
2,511,763.31
0.00
-2,511,763.31
8,011.40
8,011.40
282.94
7,728.47
307,202.03
299,473.56
8,011.40
8,011.40
282.94
7,728.47
307,202.03
299,473.56
8,011.40
8,011.40
282.94
7,728.47
307,202.03
299,473.56
8,011.40
8,011.40
282.94
7,728.47
307,202.03
299,473.56
8,011.40
8,011.40
282.94
7,728.47
307,202.03
299,473.56
8,011.40
8,011.40
282.94
7,728.47
307,202.03
299,473.56
8,011.40
8,011.40
282.94
7,728.47
307,202.03
299,473.56
8,011.40
8,011.40
282.94
7,728.47
307,202.03
299,473.56
8,011.40
8,011.40
282.94
7,728.47
307,202.03
299,473.56
8,011.40
8,011.40
282.94
7,728.47
307,202.03
299,473.56
8,011.40
8,011.40
282.94
7,728.47
307,202.03
299,473.56
8,011.40
8,011.40
282.94
7,728.47
307,202.03
299,473.56
8,011.40
8,011.40
282.94
7,728.47
307,202.03
299,473.56
8,011.40
8,011.40
282.94
7,728.47
307,202.03
299,473.56
8,011.40
8,011.40
282.94
7,728.47
307,202.03
299,473.56
8,011.40
8,011.40
282.94
7,728.47
307,202.03
299,473.56
8,011.40
8,011.40
282.94
7,728.47
307,202.03
299,473.56
8,011.40
8,011.40
282.94
7,728.47
307,202.03
299,473.56
8,011.40
8,011.40
282.94
7,728.47
307,202.03
299,473.56
8,011.40
8,011.40
282.94
7,728.47
307,202.03
299,473.56
tem
Variable
1 TSD
Indicador
9%
2 VAN
221994.76
3 TIR
10%
VARIABLE 02
Costos de Oper y
Costo de Oper y
Costo Total con
Mant con
Mant sin
Proyecto
Proyecto
Proyecto
Costos
Incremental
Beneficios
Flujo Neto
0.00
2,283,678.41
282.94
2,283,395.47
0.00
-2,283,395.47
7,283.09
7,283.09
282.94
7,000.16
276,481.82
269,481.67
7,283.09
7,283.09
282.94
7,000.16
276,481.82
269,481.67
7,283.09
7,283.09
282.94
7,000.16
276,481.82
269,481.67
7,283.09
7,283.09
282.94
7,000.16
276,481.82
269,481.67
7,283.09
7,283.09
282.94
7,000.16
276,481.82
269,481.67
7,283.09
7,283.09
282.94
7,000.16
276,481.82
269,481.67
7,283.09
7,283.09
282.94
7,000.16
276,481.82
269,481.67
7,283.09
7,283.09
282.94
7,000.16
276,481.82
269,481.67
7,283.09
7,283.09
282.94
7,000.16
276,481.82
269,481.67
7,283.09
7,283.09
282.94
7,000.16
276,481.82
269,481.67
7,283.09
7,283.09
282.94
7,000.16
276,481.82
269,481.67
7,283.09
7,283.09
282.94
7,000.16
276,481.82
269,481.67
7,283.09
7,283.09
282.94
7,000.16
276,481.82
269,481.67
7,283.09
7,283.09
282.94
7,000.16
276,481.82
269,481.67
7,283.09
7,283.09
282.94
7,000.16
276,481.82
269,481.67
7,283.09
7,283.09
282.94
7,000.16
276,481.82
269,481.67
7,283.09
7,283.09
282.94
7,000.16
276,481.82
269,481.67
7,283.09
7,283.09
282.94
7,000.16
276,481.82
269,481.67
7,283.09
7,283.09
282.94
7,000.16
276,481.82
269,481.67
7,283.09
7,283.09
282.94
7,000.16
276,481.82
269,481.67
tem
Variable
Indicador
1 TSD
9%
2 VAN
176580.23
3 TIR
10%
VARIABLE 03
Costos de Oper y
Costo de Oper y
Costo Total con
Mant con
Mant sin
Proyecto
Proyecto
Proyecto
Costos
Incremental
Beneficios
Flujo Neto
0.00
2,512,046.25
282.94
2,511,763.31
0.00
-2,511,763.31
8,011.40
8,011.40
282.94
7,728.47
276,481.82
268,753.36
8,011.40
8,011.40
282.94
7,728.47
276,481.82
268,753.36
8,011.40
8,011.40
282.94
7,728.47
276,481.82
268,753.36
8,011.40
8,011.40
282.94
7,728.47
276,481.82
268,753.36
8,011.40
8,011.40
282.94
7,728.47
276,481.82
268,753.36
8,011.40
8,011.40
282.94
7,728.47
276,481.82
268,753.36
8,011.40
8,011.40
282.94
7,728.47
276,481.82
268,753.36
8,011.40
8,011.40
282.94
7,728.47
276,481.82
268,753.36
8,011.40
8,011.40
282.94
7,728.47
276,481.82
268,753.36
8,011.40
8,011.40
282.94
7,728.47
276,481.82
268,753.36
8,011.40
8,011.40
282.94
7,728.47
276,481.82
268,753.36
8,011.40
8,011.40
282.94
7,728.47
276,481.82
268,753.36
8,011.40
8,011.40
282.94
7,728.47
276,481.82
268,753.36
8,011.40
8,011.40
282.94
7,728.47
276,481.82
268,753.36
8,011.40
8,011.40
282.94
7,728.47
276,481.82
268,753.36
8,011.40
8,011.40
282.94
7,728.47
276,481.82
268,753.36
8,011.40
8,011.40
282.94
7,728.47
276,481.82
268,753.36
8,011.40
8,011.40
282.94
7,728.47
276,481.82
268,753.36
8,011.40
8,011.40
282.94
7,728.47
276,481.82
268,753.36
8,011.40
8,011.40
282.94
7,728.47
276,481.82
268,753.36
tem
Variable
Indicador
1 TSD
9%
2 VAN
-58436.02
3 TIR
9%
AOS
9%
FLUJO Maximo
Horario de
Consumo
Incremental
consumo
(m3/ao)
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
VALOR ACTUAL
4.06
4.06
4.06
4.06
4.06
4.06
4.06
4.06
4.06
4.06
4.06
4.06
4.06
4.06
4.06
4.06
4.06
4.06
4.06
4.06
0
128,130
128,130
128,130
128,130
128,130
128,130
128,130
128,130
128,130
128,130
128,130
128,130
128,130
128,130
128,130
128,130
128,130
128,130
128,130
128,130
1,169,636.91
Inversin a
Costos de O y M, a
Precios Privados
(S/)
precios de mercado Precios de Mercado
7,887,662.77
0.00
7,887,662.77
0
10,353.41
10,353.41
0
10,353.41
10,353.41
0
10,353.41
10,353.41
0
10,353.41
10,353.41
0
10,353.41
10,353.41
0
10,353.41
10,353.41
0
10,353.41
10,353.41
0
10,353.41
10,353.41
0
10,353.41
10,353.41
0
10,353.41
10,353.41
0
10,353.41
10,353.41
0
10,353.41
10,353.41
0
10,353.41
10,353.41
0
10,353.41
10,353.41
0
10,353.41
10,353.41
0
10,353.41
10,353.41
0
10,353.41
10,353.41
0
10,353.41
10,353.41
0
10,353.41
10,353.41
0
10,353.41
10,353.41
7,887,662.77
94,511.62
7,982,174.39
CIP (I + OM)
7,982,174.39
1,169,636.91
CIP (OM)
94,511.62
=
1,169,636.91
438.82 Soles
15.12 M3/MES/CONEXIN
Costos Totales a
6.82
0.08
Soles por
M3
0.08
6.82
Pago /
conex./mes por
consumo de m3
1.22
103.19
Limite de
Capacidad de
Pago (Soles)***
Esta dentro
Capacidad
Pago ??
13.16
13.16
SI
NO
0.002784178
0.278417784
Nivel
Subsidio
por conexin
0.00
90.02
0.28%
23.51%
Aos
Trimestres
INVERSIN
PRESUP. TOTAL
Ao1
1 MES
2 MES
128,643.17
128,643.17
3 MES
7,887,662.77
EXPEDIENTE TECNICO
257,286.34
COSTO DIRECTO
5,106,304.75
RESERVORIO
135,414.14
81,248.48
14,864.48
4,459.34
932,766.90
710,563.39
SISTEMA DE ALCANTARILLADO
2,182,258.78
1,087,937.06
30,000.00
8,200.00
EDUCACION SANITARIA
900.00
4,300.00
GASTOS GENERALES
UTILIDAD
IGV
SUPERVISION
612,756.57
18,382.70
510,630.47
15,318.91
1,121,344.52
33,640.34
279,340.11
8,380.20
128,643.17
128,643.17
162,329.98
85,707.83
1.7%
Ao1
Aos
Trimestres
1 MES
2 MES
50%
50%
3 MES
4 MES
60%
30%
40%
40%
30%
10%
3%
8%
3%
3%
3%
3%
8%
8%
8%
8%
INVERSIN
EXPEDIENTE TECNICO
COSTO DIRECTO
RESERVORIO
LINEA DE CONDUCCION Y ADUCCION
SISTEMA DE AGUA POTABLE
PLANTA DE TRATAMIENTO AGUA POTABLE - PTAP
SISTEMA DE ALCANTARILLADO
PLANTA DE TRATAMIENTO AGUAS RESIDUALES -PTAR
MEDIDAS DE MITIGACION Y AMBIENTAL
GESTION TECNICO Y ADMIINISTRATIVO
EDUCACION SANITARIA
GASTOS GENERALES
UTILIDAD
IGV
SUPERVISION
257,286.34
135,414.14
14,864.48
559,660.14
373,106.76
213,169.02
497,394.37
436,451.76
1,745,807.02
108,793.71
979,143.35
9,000.00
21,000.00
8,200.00
4,300.00
183,826.97
428,929.60
153,189.14
357,441.33
336,403.36
784,941.17
83,802.03
195,538.08
257,286.34 2,234,574.74
5,395,801.69
100%
100%
100%
60%
40%
30%
70%
20%
80%
10%
90%
30%
70%
100%
100%
30%
70%
30%
70%
30%
70%
30%
70%
Ao1
4 MES
5 MES
6 MES
7 MES
8 MES
54,165.65
5,945.79
4,459.34
279,830.07
279,830.07
279,830.07
93,276.69
71,056.34
142,112.68
213,169.02
213,169.02
71,056.34
436,451.76
872,903.51
436,451.76
436,451.76
108,793.71
326,381.12
435,174.82
217,587.41
5,700.00
9,900.00
6,900.00
4,200.00
2,400.00
8,200.00
4,300.00
49,020.53
116,423.75
202,209.67
140,934.01
40,850.44
97,019.79
168,508.06
117,445.01
71,488.27
89,707.56
213,055.46
370,043.69
257,909.24
156,988.23
22,347.21
53,074.62
92,182.24
64,248.23
39,107.62
1,765,508.77
1,095,165.54
615,323.59
1,456,921.17 2,535,127.37
85,785.92
410,997.86
971,647.55
1,692,283.72
1,178,072.29
725,095.51
8.1%
19.2%
33.4%
23.3%
14.3%
Ao1
5 MES
6 MES
7 MES
8 MES
TOTAL
100%
30%
30%
20%
20%
10%
19%
30%
30%
40%
30%
33%
10%
30%
20%
40%
23%
19%
19%
19%
19%
33%
33%
33%
33%
23%
23%
23%
23%
257,286.34
10%
20%
20%
14%
100%
100%
14%
14%
14%
14%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
5,063,804.75
135,414.14
14,864.48
932,766.90
710,563.39
2,182,258.78
1,087,937.06
30,000.00
8,200.00
4,300.00
612,756.57
510,630.47
1,121,344.52
279,340.11
7,887,662.77
Horas de
Taller
Taller I
Taller II
TALLER
I
II
DESCRIPCION
Organizar al comit y capacitar a un
integrante por familia en la operacin y
mantenimiento del sistema.
Buen uso y cuidado del agua potable.
Tratamiento de agua en el hogar
HORAS
6
III
IV
Taller III
Taller IV
ITEM
COMPONENTES
PRECIOS
PRIVADOS
276997.08
326856.55
AGUA POTABLE
30870.64
36427.36
REDES DE ALCANTARILLADO
255662.37
301681.60
103711.45
122379.51
8200.00
9676.00
EDUCACION SANITARIA
4300.00
5074.00
IMPACTO AMBIENTAL
4500.00
5310.00
COSTO DIRECTO
684241.54
807405.02
68424.15
80740.50
UTILIDAD (10%)
68424.15
80740.50
PRESUPUESTO DE OBRA
821089.85
968886.02
34212.08
34212.08
34212.08
34212.08
PRESUPUESTO TOTAL
889514.00
1037310.17
IGV (18%)
147796.17
1037310.17