Copia de PIP Trujillo

COSTOS A PRECIOS DE MERCADO DE LA ALTERNATIVA 1
Mejoramiento y Ampliacin de la Gestin Integral de los Residuos Slidos Municipales en el distrito de Trujillo y de la Disposicin Final en Trujillo Metropolitano, provincia de Trujillo La Libertad
FASE DE INVERSION
Item
Productos/Metas/Categora de inversin
Categora
Unidad de Medida
Precio Unitario (S/.)
Cantidad
Total
Presupuesto (S/.)
(S/.)
1
1.1
1.1.1
1.2
1.2.1
1.2.2
1.2.3
1.2.4
1.3
1.3.1
1.3.2
1.3.3
1.3.4
2
2.1
2.1.1
2.1.2.2
2.1.2.3
2.1.2.4
2.1.2.5
2.1.2
2.1.2.1
2.2
2.2.1
2.2.4
2.2.5
2.3
ADECUADO ALMACENAMIENTO Y BARRIDO

Equipamiento para Almacenamiento
Recipientes
Equipamiento para Sistema de Barrido
Barredora Mecnica de Aspiracin de Residuos Slidos
R=12,500 m2/h
Motocileta lineal de 125 cc para supervisin
Adquisicin de Equipos Menores
Adquisicin de Implementos de Proteccin Personal
Acondicionamiento de Vestuarios
Materiales
Mano de Obra Calificada
Mano de Obra No Calificada
Servicios de Terceros
ADECUADO RECOLECCIN Y TRANSPORTE
Infraestructura de Recoleccin y Transporte
Acondicionamiento de Taller de Maestranza
Materiales
Equipamiento de Taller de Mantenimiento
Adquisicin de Equipos y Herramientas
Equipamiento de Recoleccin y Transporte
Adquisicin de Vehculos Compactador 12 m3
Adquisicin de Motocicleta lineal 125 cc
Adquisicin de Camioneta para apoyo mecnico
Ao 0
540,800.00
114,000
114,000.00
Bienes Importados
Anexo
240,000.00
240,000
240,000.00
240,000.00
Bienes Importados
Bines Nacionales
Bienes Nacionales
Anexo
Anexo
Anexo
6,000.00
61,200.00
21,600.00
7
1
1
42,000
61,200
21,600
42,000.00
61,200.00
21,600.00
42,000.00
Bienes Nacionales
Costos Indirectos
Anexo
Anexo
Anexo
Anexo
7,750.00
2,325.00
1,550.00
3,875.00
4
4
4
4
31,000
9,300
6,200
15,500
31,000.00
9,300.00
6,200.00
15,500.00
3,670,901.55
Bienes Nacionales
Costos Indirectos
Anexo
Anexo
Anexo
Anexo
145,250.00
43,575.00
29,050.00
72,625.00
1
1
1
1
145,250
43,575
29,050
72,625
145,250.00
43,575.00
29,050.00
72,625.00
Bienes Importados
Anexo
124,801.55
124,802
124,801.55
Bienes Importados
Bienes Importados
Bienes Importados
Anexo
Anexo
Anexo
390,000.00
6,000.00
90,000.00
8
1
1
3,120,000
6,000
90,000
3,120,000.00
6,000.00
90,000.00
120.00
30,000.00
80
1
9,600
30,000
9,600.00
30,000.00
2,624,922.20
Anexo
Anexo
Anexo
Anexo
98,591.15
65,494.18
393,860.43
612,842.81
1
1
1
1
98,591
65,494
393,860
612,843
98,591.15
65,494.18
393,860.43
612,842.81
Bienes Importados
Anexo
549,131.45
549,131
549,131.45
3.2.2
Bines Nacionales
Anexo
5,625.00
5,625
5,625.00
3.3
3.3.1
3.4
3.4.1.
3.4.2
3.4.3
3.4.4
3.5
3.5.1
Adquisicin de vehculo de recoleccin selectiva

Adquisicin de un Camin Furgn
Infraestructura de Tratamiento Residuos Orgnicos
Materiales
Equipamiento de Tratamiento Residuos Orgnicos
Adquisicin de Equipos, Herramientas y Materiales
Bienes Importados
Anexo
199,000.00
398,000
398,000.00
Bienes Nacionales
Costos Indirectos
Anexo
Anexo
Anexo
Anexo
46,793.41
46,385.53
167,943.91
10,424.33
1
1
1
1
46,793
46,386
167,944
10,424
46,793.41
46,385.53
167,943.91
10,424.33
Bienes Importados
Anexo
228,480.00
228,480
3.5.2
Bienes Nacionales
Anexo
1,350.00
1,350
0.00
0.00
0.00
6,000.00
Ao 7
Ao 8
Ao 9
0.00
0.00
0.00
0.00
2,340,000.00
0.00
0.00
2,340,000.00
6,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
81,273.97
81,273.97
81,273.97
81,273.97
81,273.97
81,273.97
81,273.97
81,273.97
81,273.97
228,480.00
1,350.00
5,738,315.90
APROPIADA DISPOSICION FINAL

Conversin de Botadero Controlado en Relleno Sanitario
4.1.1
4.1.2
4.1.3
4.1.4
4.2
4.2.1
4.2.2
4.2.3
4.2.4
4.3
4.3.1
Materiales
Infaestructura de Disposicin Final
Materiales
Equipamiento para Disposicin Final
Adquisicin de Maquinarias
Bienes Nacionales
Costos Indirectos
Anexo
Anexo
Anexo
Anexo
98,255.56
85,981.56
1,638,446.64
475,626.33
1
1
1
1
98,256
85,982
1,638,447
475,626
98,255.56
85,981.56
1,638,446.64
475,626.33
Bienes Nacionales
Costos Indirectos
Anexo
Anexo
Anexo
Anexo
56,566.78
81,372.70
395,368.81
279,431.43
1
1
1
1
56,567
81,373
395,369
279,431
56,566.78
81,372.70
395,368.81
279,431.43
Bienes Importados
Anexo
2,567,568.89
2,567,569
2,567,568.89
4.3.2
Bienes Nacionales
Anexo
1,097.18
1,097
Anexo
58,600.00
58,600
5.1.1
0.00
Ao 6
0.00
Implementos de Seguridad de Recoleccin y Transporte

Anexo
Anexo
5.1
Ao 5
282,000.00
Bienes Nacionales
Costos Indirectos
Ao 4
0.00
114,000.00
Bienes Nacionales
Tasa de Cuarta Categora
4.4
Ao 3
0.00
Anexo

Estudio de Optimizacin de Rutas
APROPIADO REAPROVECHAMIENTO
Infraestructura de Tratamiento Residuos Inorgnicos
Materiales
Equipamiento de Tratamiento Residuos Inorgnicos
Ao 2
0.00
Bienes Nacionales
2.3.1
2.4
3
3.1
3.1.1
3.1.2
3.1.3
3.1.4
3.2
3.2.1
4.1
Ao 1
0.00
Estudio de Seleccin de rea y Estudios Bsicos (topografa,

geologa y geofsica)
ADECUADA GESTION ADMINISTRATIVA, FINANCIERA Y
TECNICA
Adecuada Gestin Administrativa, Financiera y Tcnica del
SEGAT
Diseo de un Programa para el Fortalecimiento de capacidades
a nivel de funcionarios (instrumentos de gestin y Manejo de
5,656.68
8,137.27
39,536.88
27,943.14
5,656.68
8,137.27
39,536.88
27,943.14
5,656.68
8,137.27
39,536.88
27,943.14
5,656.68
8,137.27
39,536.88
27,943.14
5,656.68
8,137.27
39,536.88
27,943.14
5,656.68
8,137.27
39,536.88
27,943.14
5,656.68
8,137.27
39,536.88
27,943.14
5,656.68
8,137.27
39,536.88
27,943.14
5,656.68
8,137.27
39,536.88
27,943.14
1,097.18
58,600.00
110,980.00
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
############## ##
############# ###
############# ###
183,600.00
115,172.18
490,588.56
490,588.56
510,964.79
638,705.98
81,273.97
81,273.97
81,273.97
81,273.97
369,273.97
81,273.97
81,273.97
81,273.97
14,904,967.53
81,273.97
81,273.97
81,273.97
81,273.97
369,273.97
81,273.97
81,273.97
81,273.97
Consultoria
10,000.00
10,000
10,000.00
Consultoria
6,000.00
6,000
6,000.00
Consultoria
5,000.00
5,000
5,000.00
Millar
7,500.00
7,500
7,500.00
Consultoria
6,000.00
6,000
6,000.00
Consultoria
12,000.00
12,000
12,000.00
8,480.00
Residuos, legislacin ambiental, gestin tributaria)

Diseo de un Programa de capacitacin para los operarios de
5.1.2
5.1.3
5.1.4
5.2
5.2.1
5.3
5.3.1
5.3.3
5.4
5.4.1
Limpieza (bioseguridad, segregacin y reciclaje, normatividad).

Diseno de Manuales Tcnicos de la Gestin (todas las etapas)
Impresion de Manuales Tcnicos de la Gestion ( 03 Manuales )
Bienes Nacionales
Eficiente Sistema de Recaudacin de Arbitrios

Diseo de un plan de estrategias para incrementar la
recaudacin tributaria .
Eficiente sistema de supervisin y monitoreo
Diseno y Capacitacin en el Sistema de monitoneo y vigilancia
del sistema de recoleccion de RRSS (software,sistema de
llamadas)
Adquisicin de un Sistema de Seguimiento con GPS
Bienes Importados
Adecuada interaccin entre personal municipal y segregadores
formales y la poblacin
Diseo de un programa de formalizacin de segregadores
Anexo
1,060.00
8,480
Consultoria
6,000.00
6,000
6,000.00
Consultoria
50,000.00
50,000
50,000.00
Contratacin consultor especialista en comunicacin ambiental,

5.4.2
marketing y educacin para implementar el componente de

sensibilizacin y capacitacin a la poblacin (incluye el diseo
de folletos, papelera, spots publicitarios televisivos y radiales)

ADECUADAS PRACTICAS DE LA POBLACION
Diseo e Implementacin de programas de difusin y
88,200.00
6.1
6.1.1
6.1.2
6.1.2.1
6.1.2.2
6.2
6.2.1
sensibilizacin sobre normas y disposiciones municipales

Preparacin de material informativo para la difusin de las
rutas, horarios del servicio mejorado de recoleccin (folletera/
millar)
Campaa de Sensibilizacin y Comunicacin sobre Pago del
Servicio
Campaa Radial sobre Pago del Servicio: Difusin (spots 15)
en 03 radios / mes
Campaa Televisiva sobre Pago del Servicio de Difusin (spots
30) en 03 estaciones de TV/mes
sensibilizacin en buenas prcticas de manejo de residuos
slidos (minimizacin, segregacin en fuente, uso de
contenedores)
Campaa Sensibilizacin y Comunicacin sobre segregacin y
reciclaje de residuos slidos:
Campaa Televisiva como seleccionar los residuos y sobre la
6.2.1.1
6.2.1.2
6.2.1.3
6.2.2
6.2.2.1
6.2.2.2
importancia de reciclar. en 03 estaciones de TV/mes

Campaa Radial como seleccionar los residuos y sobre la
importancia de reciclar en 03 radios / mes
Preparacin de material informativo sobre la segregacin en
fuente, recilaje (folletera/millar)
Campaa de sensibilizacion sobre la minimizacin de residuos
Campaa radial sobre cmo reducir los residuos y
responsabilidad ciudadana (difusin spots de 15 ") en 03 radios
/ mes
Campaa televisiva (difusin de spots 30": Cmo reducir
residuos y responsabilidad ciudadana) en 03 estaciones de TV /
mes
COSTO DIRECTO
1. Obras
2. Equipamiento
3. Consultorias
4. Capital de Trabajo
A. Gastos Generales (10% de los costos de obras)
B. Utilidad (10% de los costos de obras)
C. Expediente tcnico (4% del Costo Directo)
D. Supervisin (5% del Costo Directo)
COSTO TOTAL INVERSION
Bienes Nacionales
Millar
5,100.00
Costos Indirectos
Costos Indirectos
Campaa
6,000.00
6,000
6,000.00
Campaa
15,000.00
15,000
15,000.00
Costos Indirectos
Campaa
30,000.00
30,000
30,000.00
Costos Indirectos
Campaa
6,000.00
6,000
6,000.00
Bienes Nacionales
millar
5,100.00
5,100
5,100.00
Costos Indirectos
Campaa
6,000.00
6,000
6,000.00
Costos Indirectos
Campaa
15,000.00
15,000
15,000.00
5,100
5,100.00
############# ###
2,421,273.97
FASE DE POST INVERSION

Item
Categora
Unidad de Medida
Cantidad
Total
(S/.)
Presupuesto (S/.)
Ao 0
Ao 1
Ao 2
Ao 3
Ao 4
Ao 5
Ao 6
Ao 7
Ao 8
Ao 9
5,134,664.67
5,237,025.63
5,341,740.90
5,448,864.61
5,558,452.17
5,670,560.25
5,785,246.81
5,902,571.16
6,022,593.97
113,830.80
140,000.00
3,696,000.00
186,012.00
219,066.00
317.00
23,000.00
650.00
15,372.00
33,687.28
113,830.80
143,220.00
3,781,008.00
190,290.28
224,104.52
324.29
23,529.00
664.95
15,725.56
33,687.28
115,477.83
146,514.06
3,867,971.18
194,666.95
229,258.92
331.75
24,070.17
680.24
16,087.24
33,687.28
117,162.74
149,883.88
3,956,934.52
199,144.29
234,531.88
339.38
24,623.78
695.89
16,457.25
33,687.28
118,886.41
153,331.21
4,047,944.02
203,724.61
239,926.11
347.19
25,190.13
711.89
16,835.77
33,687.28
120,649.72
156,857.83
4,141,046.73
208,410.28
245,444.41
355.17
25,769.50
728.27
17,222.99
33,687.28
122,453.58
160,465.56
4,236,290.80
213,203.71
251,089.63
363.34
26,362.20
745.02
17,619.12
33,687.28
124,298.93
164,156.27
4,333,725.49
218,107.40
256,864.69
371.70
26,968.53
762.15
18,024.36
33,687.28
126,186.73
167,931.86
4,433,401.18
223,123.87
262,772.58
380.25
27,588.81
779.68
18,438.92
33,687.28
128,117.95
171,794.30
4,535,369.40
228,255.72
268,816.35
388.99
28,223.35
797.62
18,863.01
33,687.28
14
24,920.00
24,920.00
24,920.00
24,920.00
24,920.00
24,920.00
24,920.00
24,920.00
24,920.00
24,920.00
14
14
14
14
1
1
6,720.00
6,720.00
6,720.00
9,100.00
542,800.00
11,300.00
6,720.00
6,720.00
6,720.00
9,100.00
542,800.00
11,300.00
6,720.00
6,720.00
6,720.00
9,100.00
542,800.00
11,300.00
6,720.00
6,720.00
6,720.00
9,100.00
542,800.00
11,300.00
6,720.00
6,720.00
6,720.00
9,100.00
542,800.00
11,300.00
6,720.00
6,720.00
6,720.00
9,100.00
542,800.00
11,300.00
6,720.00
6,720.00
6,720.00
9,100.00
542,800.00
11,300.00
6,720.00
6,720.00
6,720.00
9,100.00
542,800.00
11,300.00
6,720.00
6,720.00
6,720.00
9,100.00
542,800.00
11,300.00
6,720.00
6,720.00
6,720.00
9,100.00
542,800.00
11,300.00
5,146,900.51
5,238,559.01
5,332,325.66
5,428,248.93
5,526,378.45
5,626,764.94
5,729,460.32
5,834,517.70
5,941,991.39
7.1
7.2
7.3
7.4
7.5
7.6
7.7
7.8
7.9
7.10
OPERACIN Y MANTENIMIENTO DE ALMACENAMIENTO Y

BARRIDO
Mantenimiento de almacenamiento
Supervisor de barrido
Auxiliar de barrido
Uniformes
Equipos Menores
Herramientas Bsicas
Repuestos
Servicio de terceros
Combustible - motos supervisin
Depreciacin de equipos
Bienes Nacionales
Mano de obra calificada
Mano de obra no calificada
Bienes Nacionales
Bienes Nacionales
Bienes Importados
Bienes Importados
Tasa de cuarta categora
Combustible
Costos Indirectos
Estimado-ano
Estimado-mes
Estimado-mes
Estimado-ano
Estimado-ano
Estimado-ano
Estimado-ano
Estimado-ano
Estimado-mes
Estimado-ano
113,831
10,000
264,000
186,012
219,066
317
23,000
650
1,281
33,687
1
14
14
1
1
1
1
1
12
1
7.11
Sub - Gerente de Barrido y Recoleccin de Limpieza Pblica
Estimado-mes
1,780
7.12
7.13
7.14
7.15
7.16
7.17
Auxiliar de Oficina de Limpieza Publica

Secretaria de Limpieza Publica
Auxiliar de Almacn de Limpieza Publica
Supervisor General de Limpieza Publica
Servicio de Administracin SEGAT
tiles de Oficina
OPERACIN Y MANTENIMIENTO DE RECOLECCION Y
TRANSPORTE

Costos Indirectos
Bienes Nacionales
Estimado-mes
Estimado-mes
Estimado-mes
Estimado-mes
Estimado-ano
Estimado-ano
480
480
480
650
542,800
11,300
8.1
Supervisor de recoleccin de residuos slidos municipales
Estimado-mes
3,900
14
54,600.00
55,855.80
57,140.48
58,454.71
59,799.17
61,174.55
62,581.57
64,020.94
65,493.43
8.2
Chofer de vehculos de recoleccin
Estimado-mes
54,600
14
764,400.00
781,981.20
799,966.77
818,366.00
837,188.42
856,443.76
876,141.96
896,293.23
916,907.97
937,996.85
8.3
Auxiliar de recoleccin de residuos slidos municipales
Estimado-mes
66,000
14
924,000.00
945,252.00
966,992.80
989,233.63
1,011,986.00
1,035,261.68
1,059,072.70
1,083,431.37
1,108,350.29
1,133,842.35
8.4
8.5
8.6
8.7
8.8
8.9
8.10
8.11
Uniformes
Bienes de Consumo
Herramientas Manuales
Combustible
Lubricantes
Repuestos
Depreciacin de vehculos
Bienes Nacionales
Bienes Nacionales
Bienes Nacionales
Combustible
Bienes Nacionales
Bienes Importados
Costos Indirectos
Estimado-ano
Estimado-mes
Estimado-ano
galones/mes
Estimado-mes
Estimado-mes
Estimado-ano
Estimado-mes
44,476
700
10,800
124,338
6,217
6,217
447,617
61,214
1
12
1
12
12
12
1
12
44,476.00
8,400.00
10,800.00
1,492,056.00
74,602.80
74,602.80
447,616.80
734,568.36
45,498.95
8,593.20
11,048.40
1,526,373.29
76,318.66
76,318.66
457,911.99
734,568.36
46,545.42
8,790.84
11,302.51
1,561,479.87
78,073.99
78,073.99
468,443.96
734,568.36
47,615.97
8,993.03
11,562.47
1,597,393.91
79,869.70
79,869.70
479,218.17
734,568.36
48,711.14
9,199.87
11,828.41
1,634,133.97
81,706.70
81,706.70
490,240.19
734,568.36
49,831.49
9,411.47
12,100.46
1,671,719.05
83,585.95
83,585.95
501,515.72
734,568.36
50,977.62
9,627.93
12,378.77
1,710,168.59
85,508.43
85,508.43
513,050.58
734,568.36
52,150.10
9,849.38
12,663.48
1,749,502.47
87,475.12
87,475.12
524,850.74
734,568.36
53,349.55
10,075.91
12,954.74
1,789,741.02
89,487.05
89,487.05
536,922.31
734,568.36
54,576.59
10,307.66
13,252.70
1,830,905.07
91,545.25
91,545.25
549,271.52
734,568.36
8.12
Estimado-mes
1,780
14
24,920.00
24,920.00
24,920.00
24,920.00
24,920.00
24,920.00
24,920.00
24,920.00
24,920.00
24,920.00
8.13
8.14
8.15
8.16
8.17
8.18

tiles de oficina
OPERACIN Y MANTENIMIENTO DE REAPROVECHAMIENTO

Costos Indirectos
Bienes Nacionales
Estimado-mes
Estimado-mes
Estimado-mes
Estimado-mes
Estimado-ano
Estimado-ano
480
480
480
650
372,000
1,000
14
14
14
14
1
1
6,720.00
6,720.00
6,720.00
9,100.00
372,000.00
1,000.00
6,720.00
6,720.00
6,720.00
9,100.00
372,000.00
1,000.00
6,720.00
6,720.00
6,720.00
9,100.00
372,000.00
1,000.00
6,720.00
6,720.00
6,720.00
9,100.00
372,000.00
1,000.00
6,720.00
6,720.00
6,720.00
9,100.00
372,000.00
1,000.00
6,720.00
6,720.00
6,720.00
9,100.00
372,000.00
1,000.00
6,720.00
6,720.00
6,720.00
9,100.00
372,000.00
1,000.00
6,720.00
6,720.00
6,720.00
9,100.00
372,000.00
1,000.00
6,720.00
6,720.00
6,720.00
9,100.00
372,000.00
1,000.00
6,720.00
6,720.00
6,720.00
9,100.00
372,000.00
1,000.00
1,330,607.78
1,349,964.76
1,369,766.95
1,390,024.59
1,410,748.15
1,431,948.36
1,453,636.17
1,475,822.80
1,498,519.73
Chofer de vehculos de recoleccin selectiva

Auxiliar de recoleccin selectiva
Auxiliar de reaprovechamiento orgnico
Auxiliar de reaprovechamiento inorgnico
Uniformes
Insumos (bolsas plsticas, cal, etc.)
Combustible
Lubricantes
Repuestos
Servicios Bsicos
Depreciacin de maquinaria y equipos
Sub - Gerente de Tratamiento y Disposicin Final
Tcnico de Reaprovechamiento
OPERACIN Y MANTENIMIENTO DE DISPOSICION FINAL
Auxiliar de Plataforma
Chofer de maquinaria pesada
Vigilante
Auxiliar de pesado - registro
Uniformes
Bienes de Consumo
Combustible
Lubricantes
Repuestos
Servicios Bsicos
Ing. Residente Relleno Sanitario
DESARROLLO DE CAPACIDADES
Facilitador (Experto en residuos)
Asistente del faccilitador
Promotor
Bienes de consumo (tiles)
Servicios: viaticos, alojamiento, alquiler local
Capacitador
Promotores
Servicio Tercero (Diseno de folletera)
Bienes de Consumo (Folletera)
Servicio de movilidad
PLAN DE MANEJO AMBIENTAL
Medidas de mitigacion y contingencia

Bienes Nacionales
Bienes Nacionales
Bienes Nacionales
Combustible
Bienes Nacionales
Bienes Importados
Costos Indirectos
Costos Indirectos
Estimado-mes
Estimado-mes
Estimado-mes
Estimado-mes
Estimado-ano
Estimado-anio
Estimado-mes
Estimado-mes
Estimado-ano
Estimado-ano
Estimado-ano
Estimado-mes
Estimado-mes
Estimado-mes
Estimado-mes
5,000
7,000
5,600
17,500
7,230
11,160
500
14,560
17,472
17,472
17,472
1,000
37,600
1,500
1,200
14
14
14
14
1
1
12
12
1
1
1
12
12
14
14
70,000.00
98,000.00
78,400.00
245,000.00
7,230.00
11,160.00
6,000.00
174,720.00
17,472.00
17,472.00
17,472.00
12,000.00
451,200.00
21,000.00
16,800.00
Mano de obra No Calificada

Mano de obra Calificada
Bienes Nacionales
Bienes Nacionales
Combustible
Bienes Nacionales
Bienes Importados
Costos Indirectos
Costos Indirectos
Costos Indirectos
Estimado-mes
Estimado-mes
Estimado-mes
Estimado-mes
Estimado-ano
Estimado-ano
Estimado-mes
Estimado-ano
Estimado-ano
Estimado-ano
Estimado-mes
Estimado-mes
Estimado-mes
Estimado-mes
Estimado-ano
4,400
4,800
1,800
2,000
3,564
5,000
53,760
19,354
32,256
129,024
700
21,346
1,780
1,500
279,000
14
14
14
14
1
1
12
1
1
1
12
12
14
14
1
61,600.00
67,200.00
25,200.00
28,000.00
3,564.00
5,000.00
645,120.00
19,353.60
32,256.00
129,024.00
8,400.00
256,147.50
24,920.00
21,000.00
279,000.00
73,257.03
102,559.84
82,047.87
256,399.61
7,566.40
82,592.07
6,279.17
182,849.55
18,284.95
18,284.95
18,284.95
12,558.35
451,200.00
21,000.00
16,800.00
1,676,650.47
65,860.01
71,847.28
26,942.73
29,936.37
3,810.47
5,345.78
689,733.92
20,692.02
34,486.70
137,946.78
8,980.91
256,147.50
24,920.00
21,000.00
279,000.00
56,742.80

Bienes Nacionales
Bienes Nacionales
Costos Indirectos
Estimado/taller
Estimado/taller
Estimado/taller
Estimado/taller
Estimado/taller
estimado-mes
estimado-mes
estimado-mes
Millar
estimado-mes
1,500
200
250
560
3,000
500
2,000
150
850
200
2
2
2
2
12
12
4
12
12
3,000.00
400.00
500.00
1,120.00
6,000.00
6,000.00
24,000.00
600.00
10,200.00
2,400.00
71,610
100,254
80,203
250,635
7,396
80,735
6,138
178,739
17,874
17,874
17,874
12,276
451,200
21,000
16,800
1,640,625.50
63,694
69,485
26056.8
28952
3685.176
5170
667054.08
20011.6224
33352.704
133410.816
8685.6
256147.5
24920
21000
279000
55,467.06
3069
Costos Indirectos
Estimado-mes
5,000
12
60,000.00
3,139.59
418.61
523.26
1,172.11
6,279.17
6,279.17
25,116.70
627.92
10,674.60
2,511.67
60,000.00
60,000.00
74,941.94
104,918.72
83,934.97
262,296.80
7,740.43
84,491.69
6,423.60
187,055.09
18,705.51
18,705.51
18,705.51
12,847.19
451,200.00
21,000.00
16,800.00
1,713,900.29
68,099.25
74,290.09
27,858.78
30,954.20
3,940.03
5,527.54
713,184.87
21,395.55
35,659.24
142,636.97
9,286.26
256,147.50
24,920.00
21,000.00
279,000.00
58,047.89
3,211.80
428.24
535.30
1,199.07
6,423.60
6,423.60
25,694.38
642.36
10,920.11
2,569.44
60,000.00
60,000.00
76,665.61
107,331.85
85,865.48
268,329.62
7,918.46
86,435.00
6,571.34
191,357.35
19,135.74
19,135.74
19,135.74
13,142.68
451,200.00
21,000.00
16,800.00
1,752,416.61
70,414.62
76,815.95
28,805.98
32,006.65
4,073.99
5,715.47
737,433.16
22,122.99
36,871.66
147,486.63
9,601.99
256,147.50
24,920.00
21,000.00
279,000.00
59,382.99
3,285.67
438.09
547.61
1,226.65
6,571.34
6,571.34
26,285.35
657.13
11,171.27
2,628.54
60,000.00
60,000.00
78,428.92
109,800.48
87,840.39
274,501.20
8,100.59
88,423.00
6,722.48
195,758.57
19,575.86
19,575.86
19,575.86
13,444.96
451,200.00
21,000.00
16,800.00
1,792,242.48
72,808.72
79,427.70
29,785.39
33,094.87
4,212.50
5,909.80
762,505.88
22,875.18
38,125.29
152,501.18
9,928.46
256,147.50
24,920.00
21,000.00
279,000.00
60,748.80
3,361.24
448.17
560.21
1,254.86
6,722.48
6,722.48
26,889.91
672.25
11,428.21
2,688.99
60,000.00
60,000.00
80,232.78
112,325.89
89,860.71
280,814.73
8,286.90
90,456.73
6,877.10
200,261.02
20,026.10
20,026.10
20,026.10
13,754.19
451,200.00
21,000.00
16,800.00
1,833,422.43
75,284.22
82,128.24
30,798.09
34,220.10
4,355.73
6,110.73
788,431.09
23,652.93
39,421.55
157,686.22
10,266.03
256,147.50
24,920.00
21,000.00
279,000.00
62,146.02
3,438.55
458.47
573.09
1,283.72
6,877.10
6,877.10
27,508.38
687.71
11,691.06
2,750.84
60,000.00
60,000.00
82,078.13
114,909.39
91,927.51
287,273.47
8,477.50
92,537.23
7,035.27
204,867.02
20,486.70
20,486.70
20,486.70
14,070.54
451,200.00
21,000.00
16,800.00
1,876,002.49
77,843.88
84,920.60
31,845.22
35,383.58
4,503.82
6,318.50
815,237.74
24,457.13
40,761.89
163,047.55
10,615.07
256,147.50
24,920.00
21,000.00
279,000.00
63,575.38
3,517.63
469.02
586.27
1,313.25
7,035.27
7,035.27
28,141.07
703.53
11,959.96
2,814.11
60,000.00
60,000.00
83,965.93
117,552.30
94,041.84
293,880.76
8,672.48
94,665.59
7,197.08
209,578.96
20,957.90
20,957.90
20,957.90
14,394.16
451,200.00
21,000.00
16,800.00
1,920,030.28
80,490.57
87,807.90
32,927.96
36,586.62
4,656.95
6,533.33
842,955.83
25,288.67
42,147.79
168,591.17
10,975.99
256,147.50
24,920.00
21,000.00
279,000.00
65,037.61
3,598.54
479.81
599.76
1,343.45
7,197.08
7,197.08
28,788.32
719.71
12,235.04
2,878.83
60,000.00
60,000.00
85,897.15
120,256.01
96,204.81
300,640.02
8,871.95
96,842.90
7,362.61
214,399.28
21,439.93
21,439.93
21,439.93
14,725.23
451,200.00
21,000.00
16,800.00
1,965,555.02
83,227.25
90,793.37
34,047.51
37,830.57
4,815.29
6,755.46
871,616.32
26,148.49
43,580.82
174,323.26
11,349.17
256,147.50
24,920.00
21,000.00
279,000.00
66,533.48
3,681.31
490.84
613.55
1,374.35
7,362.61
7,362.61
29,450.45
736.26
12,516.44
2,945.05
60,000.00
60,000.00
13,618,942.67
13,875,781.68
14,138,937.73
14,408,570.04
14,684,841.99
14,967,921.17
15,257,979.55
15,555,193.58
9
9.1
9.2
9.3
9.4
9.5
9.6
9.7
9.8
9.9
9.1
9.11
9.12
9.13
9.14
9.15
10
10.1
10.2
10.3
10.4
10.5
10.6
10.7
10.8
10.9
10.1
10.11
10.12
10.13
10.14
10.15
11
11.1
11.2
11.3
11.4
11.5
11.6
11.7
11.8
11.9
11.10
12.0
12.1
II
TOTAL POST INVERSION
409
512
1,146
6,138
6,138
24,552
614
10,435
2,455
60,000.00
60,000.00
13,368,265.52
66,999.78
COSTOS A PRECIOS SOCIALES DE LA ALTERNATIVA 1

Ao 10
0.00
0.00
0.00
81,273.97
5,656.68
8,137.27
39,536.88
27,943.14
0.00
0.00
81,273.97
115,172.18
33,898.21
Ao 10
6,145,377.30
130,093.58
175,745.56
4,639,682.90
233,505.60
274,999.13
397.94
28,872.49
815.96
19,296.86
33,687.28
24,920.00
6,720.00
6,720.00
6,720.00
9,100.00
542,800.00
11,300.00
6,051,936.98
68,540.77
959,570.78
1,159,920.73
55,831.86
10,544.73
13,557.51
1,873,015.88
93,650.79
93,650.79
561,904.77
734,568.36
24,920.00
6,720.00
6,720.00
6,720.00
9,100.00
372,000.00
1,000.00
1,521,738.68
87,872.78
123,021.90
98,417.52
307,554.74
9,076.00
99,070.29
7,531.95
219,330.46
21,933.05
21,933.05
21,933.05
15,063.91
451,200.00
21,000.00
16,800.00
2,012,627.59
86,056.98
93,880.34
35,205.13
39,116.81
4,979.01
6,985.14
901,251.28
27,037.54
45,062.56
180,250.26
11,735.04
256,147.50
24,920.00
21,000.00
279,000.00
68,063.75
3,765.98
502.13
627.66
1,405.96
7,531.95
7,531.95
30,127.81
753.20
12,804.32
3,012.78
60,000.00
60,000.00
15,859,744.30
ALTERNATIVA 1

COSTOS DE RECIPIENTES
ITEM
DESCRIPCION
UNIDAD
METRADO
PRECIO
PRECIO
PARCIAL
(S/.)
(S/.)
Adquisicin de 600 papeleras metlicas de 0.02

m3 con instalacin, tipo basculante
und.
600
180.00
108,000.00
Cilindro metlicos de 200 litros para

almacenamiento selectivo
und.
40
150.00
6,000.00
COSTO DIRECTO
114,000.00
COSTOS DE MAQUINARIAS
ITEM
DESCRIPCION
UNIDAD
METRADO
PRECIO
PRECIO
PARCIAL
(S/.)
1
(S/.)
MAQUINARIA
1.1
Barredora Mecnica de Aspiracin de Residuos

Slidos R=12,500 m2/h
und.
240,000.00
240,000.00
1.2
und.
6,000.00
42,000.00
TOTAL PRESUPUESTO
282,000.00
COSTOS DE EQUIPOS MENORES
ITEM
DESCRIPCION
UNIDAD
METRADO
PRECIO
PRECIO
PARCIAL
(S/.)
1
Coche de polietileno, escobas de trabajo,

recogedor, y cono de seguridad
und.
120
510.00
COSTO DIRECTO
(S/.)
61,200.00
61,200.00
COSTOS DE UNIFORMES, IMPLEMENTOS DE PROTECCION PERSONAL

ITEM
DESCRIPCION
UNIDAD
METRADO
PRECIO
PRECIO
PARCIAL
(S/.)
1
Overol Reflectivo, guantes, zapatillas, gorras,

respirador y chaleco reflextivo
und.
120
180.00
COSTO DIRECTO
(S/.)
21,600.00
21,600.00
VESTIDORES Y SERVICIOS PARA ASEO DE PERSONAL

ITEM
DESCRIPCION
UNIDAD
METRADO
PRECIO
PRECIO
PARCIAL
(S/.)
(S/.)
MATERIALES
GLOBAL
7,750.00
31,000.00
MANO DE OBRA CALIFICADA
GLOBAL
2,325.00
9,300.00
MANO DE OBRAS NO CALIFICADA
GLOBAL
1,550.00
6,200.00
SERVICIO DE TERCEROS
GLOBAL
3,875.00
15,500.00
15,500.00
62,000.00
COSTO DIRECTO
PIP Mejoramiento y Ampliacin de la Gestin Integral de Residuos Slidos del distrito de Trujillo y la disposicin final en Trujillo Metropolitano
ALTERNATIVA 1

COSTOS ACONDICIONAMIENTO DE TALLER DE MANTENIMIENTO
ITEM
DESCRIPCION
UNIDAD
METRADO
PRECIO
PRECIO
PARCIAL
(S/.)
(S/.)
MATERIALES
GLOBAL
145,250.00
145,250.00
GLOBAL
43,575.00
43,575.00
GLOBAL
29,050.00
29,050.00
GLOBAL
72,625.00
72,625.00
290,500.00
290,500.00
COSTO DIRECTO
VER DETALLE
COSTOS DE ADQUISICION DE EQUIPOS PARA TALLER DE MANTENIMIENTO

ITEM
DESCRIPCION
UNIDAD
METRADO
PRECIO
PRECIO
PARCIAL
(S/.)
1
(S/.)
EQUIPOS
1.1
Equipo para Lavado a presin
UND.
4,927.90
9,855.80
1.2
Equipos para enllante y desenllante (LLAVE

NEUMATICA DE IMPACTO RECTA EJE 9" CONEX 1",
MAX.TORQUE 3200 NM. (2360 LB/PIE) INCLUIR JUEGO
DE DADOS Y ACCESORIOS)
UND.
2,000.00
4,000.00
1.3
Compresora de 4HP - 200 litros
UND.
3,119.90
3,119.90
1.4
Equipo de soldadura (Soldadora elctrica de 400

amperios trifsica 380 voltios dc al 50 % c.t. Modelo: r
440 marca : solandinas con equipo completo
incluye mascara cables tenaza)
UND.
6,750.00
6,750.00
1.5
Cortadora mecnica de metal
UND.
2,000.00
4,000.00
1.6
Bombas de engrase
UND.
12,500.00
12,500.00
1.7
Prensa Hidrulica
UND.
16,000.00
16,000.00
1.8
Equipo de alineamiento lser
UND.
30,000.00
30,000.00
1.9
Equipo para Pintura
UND.
500.00
2,000.00
HERRAMIENTAS & MOBILIARIO
2.1
Set completo de herramientas (Segn detalle)
GLOBAL
30,595.85
30,595.85
2.2
Mesas metlicas de trabajo: 1.20m X 3m x 1"
GLOBAL
10
250.00
2,500.00
2.3
Mueble Rodante con freno para herramientras

27" X 20" X 37" C/ 5 CAJONES
UNIDAD
1,740.00
3,480.00
TOTAL PRESUPUESTO
124,801.55
COSTOS DE ADQUISICION DE CAMIONETA PARA AUXILIO MECNICO
ITEM
DESCRIPCION
UNIDAD
METRADO
PRECIO
PRECIO
PARCIAL
(S/.)
1
1.1
(S/.)
MAQUINARIA
Camioneta para Auxilio Mecnico
TOTAL PRESUPUESTO
Est.
90,000.00
90,000.00
90,000.00
ALTERNATIVA 1
COSTOS DE ADQUISICION DE VEHICULOS COMPACTADORES DE 12 m3
ITEM
DESCRIPCION
UNIDAD
METRADO
PRECIO
PRECIO
PARCIAL
(S/.)
1
1.1
(S/.)
MAQUINARIA
Est.
Camin Compactador Recolector de 12 m3
390,000.00
TOTAL PRESUPUESTO
3,120,000.00
3,120,000.00
COSTOS DE ADQUISICION DE MOTOCICLETA

ITEM
DESCRIPCION
UNIDAD
METRADO
PRECIO
PRECIO
PARCIAL
(S/.)
1
MAQUINARIA
1.1
Motocarga de 200 cc
Est.
6,000.00
TOTAL PRESUPUESTO
(S/.)
6,000.00
6,000.00
COSTOS DE ADQUISICION DE UN SISTEMA SATELITAL

ITEM
DESCRIPCION
UNIDAD
METRADO
PRECIO
PRECIO
PARCIAL
(S/.)
1
1.1
(S/.)
MAQUINARIA
Est.
Sistema de seguimiento cpn GPS
1,060.00
TOTAL PRESUPUESTO
8,480.00
8,480.00
COSTOS DE EQUIPOS MENORES

ITEM
DESCRIPCION
UNIDAD
METRADO
PRECIO
PRECIO
PARCIAL
(S/.)
1

und.
80
120.00
COSTO DIRECTO
(S/.)
9,600.00
9,600.00
COSTOS ESTUDIOS DE OPTIMIZACIN DE RUTAS DE RECOLECCIN

ITEM
DESCRIPCION
UNIDAD
METRADO
PRECIO
PRECIO
PARCIAL
(S/.)
1
GLOBAL
30,000.00
COSTO DIRECTO
(S/.)
30,000.00
30,000.00
COSTOS DE CONSTRUCCIN PLANTA DE REAPROVECHAMIENTO DE RS INORGNICOS
ITEM
DESCRIPCION
UNIDAD
METRADO
PRECIO
PRECIO
PARCIAL
(S/.)
(S/.)
MATERIALES
GLOBAL
98,591.15
GLOBAL
65,494.18
65,494.18
GLOBAL
393,860.43
393,860.43
GLOBAL
612,842.81
COSTO DIRECTO
VER DETALLE
98,591.15
612,842.81
1,170,788.57
ALTERNATIVA 1
COSTOS DE EQUIPAMIENTO PLANTA DE REAPROVECHAMIENTO DE RS INORGNICOS
ITEM
DESCRIPCION
UNIDAD
METRADO
PRECIO
PRECIO
PARCIAL
(S/.)
1
1.1
1.2
1.3
1.4
1.5
1.6
1.7
1.8
2
2.1
2.2
(S/.)
EQUIPOS
Estrucutras Metlicas y Chutes

Fajas c/motorreductoras y accesorios
Cribe de separacin, c/motorreductor de 7.5 HP
Prensa Hidraulica 100 TM c/ Motor 10 HP
Prensa Hidraulica 50 TM c/ Motor 6 HP
Molino de Martillos c/motorreductor de 15 HP
Grupo Electrgeno
Rampa Inclinada completa
SERVICOS
Transporte
Pruebas
TOTAL PRESUPUESTO
Global
95,200.00
Global
178,500.00
Global
59,500.00
Global
Global
Global
1
1
Global
44,571.45
44,571.45
Global
53,550.00
53,550.00
est.
11,900.00
11,900.00
est.
4,760.00
53,550.00
29,750.00
17,850.00
95,200.00
178,500.00
59,500.00
53,550.00
29,750.00
17,850.00
VER DETALLE
4,760.00
549,131.45
COSTOS DE UNIFORMES, IMPLEMENTOS DE PROTECCION PERSONAL

ITEM
DESCRIPCION
UNIDAD
METRADO
PRECIO
PRECIO
PARCIAL
(S/.)
1
Gorros, Mamelucos, Guantes, Botas o Zapatillas,

Mascarillas (por 1 anio)
und.
25
(S/.)
225.00
COSTO DIRECTO
5,625.00
5,625.00
COSTOS DE ADQUISICION DE CAMION FURGON 10 M3

ITEM
DESCRIPCION
UNIDAD
METRADO
PRECIO
PRECIO
PARCIAL
(S/.)
1
1.1
(S/.)
MAQUINARIA
Est.
Camin Furgn
199,000.00
TOTAL PRESUPUESTO
398,000.00
398,000.00
COSTOS DE TRATAMIENTO DE RESIDUOS SOLIDOS ORGANICOS

ITEM
DESCRIPCION
UNIDAD
METRADO
PRECIO
PRECIO
PARCIAL
(S/.)
(S/.)
MATERIALES
GLOBAL
46,793.41
GLOBAL
46,385.53
46,385.53
GLOBAL
167,943.91
167,943.91
GLOBAL
10,424.33
COSTO DIRECTO
46,793.41
10,424.33
271,547.18
COSTOS DE ADQUISICION DE EQUIPOS Y MATERIALES PARA REAPROVECHAMIENTO DE RESIDUOS ORGNICOS

ITEM
DESCRIPCION
UNIDAD
METRADO
PRECIO
PRECIO
PARCIAL
(S/.)
1
(S/.)
EQUIPOS
1.1
VOLTEADORA SEMI-MECANIZADA
Unid.
1.00
130,900.00
130,900.00
1.2
TARCTOR DE TIRO 100 HP
Unid.
1.00
95,200.00
95,200.00
1.3
CONJUNTO MOTOR+BOMBA DE AGUA
Unid.
1.00
2,380.00
TOTAL PRESUPUESTO
2,380.00
228,480.00
COSTOS DE EQUIPOS DE IMPLEMENTOS DE PROTECCION AL PERSONAL
ALTERNATIVA 1
ITEM
DESCRIPCION
UNIDAD
METRADO
PRECIO
PRECIO
PARCIAL
(S/.)
1
Gorros, Mamelucos, Guantes, Botas o Zapatillas,

Mascarillas (por 1 anio)
und.
225.00
COSTO DIRECTO
(S/.)
1,350.00
1,350.00

COSTOS DE CONVERSIN DEL BOTADERO CONTROLADO EN RELLENO SANITARIO
ITEM
DESCRIPCION
UNIDAD
METRADO
PRECIO
PRECIO
PARCIAL
(S/.)
(S/.)
MATERIALES
GLOBAL
98,255.56
GLOBAL
85,981.56
85,981.56
GLOBAL
1,638,446.64
1,638,446.64
GLOBAL
475,626.33
COSTO DIRECTO
VER DETALLE
98,255.56
475,626.33
2,298,310.09
COSTOS DE HABILITACIN DE RELLENO SANITARIO

ITEM
DESCRIPCION
UNIDAD
METRADO
PRECIO
PRECIO
PARCIAL
(S/.)
(S/.)
MATERIALES
GLOBAL
56,566.78
GLOBAL
81,372.70
81,372.70
GLOBAL
395,368.81
395,368.81
GLOBAL
279,431.43
COSTO DIRECTO
VER DETALLE
56,566.78
279,431.43
812,739.73
COSTOS DE ADQUISICION DE EQUIPOS RELLENO SANITARIO MECANIZADO

ITEM
DESCRIPCION
UNIDAD
METRADO
PRECIO
PRECIO
PARCIAL
(S/.)
(S/.)
MAQUINARIA
1.1
Tractor Sobre Orugas 140 - 160 HP
Est.
1,041,250.00
1,041,250.00
1.2
Cargador Frontal 100-250 HP
Est.
728,875.00
728,875.00
1.3
Camin Volquete 6X4 330 HP 10 M3
Est.
624,750.00
624,750.00
1.4
Balanza 40 toneladas
Est.
166,600.00
166,600.00
MOBILIARIO Y HERRAMIENTAS
2.1
Mobiliario
Est.
4,289.95
4,289.95
2.2
Herramientas manuales
Est.
1,803.94
TOTAL PRESUPUESTO
1,803.94
2,567,568.89
COSTOS DE EQUIPOS DE IMPLEMENTOS DE PROTECCION AL PERSONAL

ITEM
DESCRIPCION
UNIDAD
METRADO
PRECIO
PRECIO
PARCIAL
(S/.)
1

und.
274.30
COSTO DIRECTO
(S/.)
1,097.18
1,097.18
COSTOS DE IDENTIFICACIN DE NUEVA REA PARA DISPOSICIN FINAL

ITEM
DESCRIPCION
UNIDAD
METRADO
PRECIO
PRECIO
ALTERNATIVA 1
PARCIAL
(S/.)
(S/.)
ESTUDIO DE SELECCIN DE SITIO
GLOBAL
20,000.00
LEVANTAMIENTO TOPOGRFICO
GLOBAL
80
120.00
9,600.00
ESTUDIO GEOLGICO
GLOBAL
80
150.00
12,000.00
ESTUDIO GEOFSICO
Hectrea
80
150.00
12,000.00
ANLISIS DE SUELOS (Granulometra,

Permeabilidad, Capacidad Portante)
Unidad Muestreo
10
500.00
5,000.00
COSTO DIRECTO
20,000.00
58,600.00
ADECUADA GESTION ADMINISTRATIVA, FINANCIERA Y TECNICA
ACTIVIDADES - INVERSION
Unidad
Cantidad
Costo
Unitario S/.
Tipo I
5.1
Adecuada Gestin Administrativa,

Financiera y Tcnica del SEGAT
5.1.1
Diseo de un Programa para el

Fortalecimiento de capacidades a nivel de
funcionarios (instrumentos de gestin y
Manejo de Residuos, legislacin ambiental,
gestin tributaria)
5.1.2
5.1.3
5.1.4
5.2
5.2.1
5.3
5.3.1
5.4
5.4.1
5.4.2
Consultoria
Diseo de un Programa de capacitacin

para los operarios de Limpieza
Consultoria
(bioseguridad, segregacin y reciclaje,
normatividad).
Diseno de Manuales Tcnicos de la Gestin
Consultora
(todas las etapas)
Impresion de Manuales Tcnicos de la
Capital de trabajo
Gestion ( 03 Manuales )
Eficiente Sistema de Recaudacin de
Arbitrios
Diseo de un plan de estrategias para
Consultora
incrementar la recaudacin tributaria .
Eficiente sistema de supervisin y
monitoreo
Diseno y Capacitacin en el Sistema de
monitoneo y vigilancia del sistema de
Consultoria
recoleccion de RRSS (software,sistema de
llamadas)
Adecuada interaccin entre personal
municipal y segregadores formales y la
poblacin
Diseo de un programa de formalizacin de
Consultoria
segregadores
Contratacin consultor especialista en
comunicacin ambiental, marketing y
educacin para implementar el componente
de sensibilizacin y capacitacin a la
Consultora
poblacin (incluye el diseo de folletos,
papelera, spots publicitarios televisivos y
radiales)
TIPO I
(>200000 hb)
10,000.00
10,000.00
6,000.00
6,000.00
5,000.00
5,000.00
2,500.00
7,500.00
6,000.00
6,000.00
12,000.00
12,000.00
6,000.00
6,000.00
50,000.00
50,000.00
102,500.00
ALTERNATIVA 1
ACTIVIDADES - INVERSION
Unidad
6.1
Diseo e Implementacin de programas

de difusin y sensibilizacin sobre
normas y disposiciones municipales
6.1.1
Preparacin de material informativo para la

Equipamiento
difusin de las rutas, horarios del servicio
mejorado de recoleccin (folletera/ millar)
6.1.2
Campaa de Sensibilizacin y
Comunicacin sobre Pago del Servicio
6.1.2.1
Campaa Radial sobre Pago del Servicio:

Capital de trabajo
Difusin (spots 15) en 03 radios / mes
Cantidad
C.U. S/.
S-TOTAL
850.00
5,100.00
1,500.00
6,000.00
7,500.00
15,000.00
7,500.00
30,000.00
1,500.00
6,000.00
850.00
5,100.00
Campaa radial sobre cmo reducir los

6.2.2.1 residuos y responsabilidad ciudadana
Capital de trabajo
(difusin spots de 15 ") en 03 radios / mes
1,500.00
6,000.00
Campaa televisiva (difusin de spots 30":

6.2.2.2 Cmo reducir residuos y responsabilidad Capital de trabajo
ciudadana) en 03 estaciones de TV / mes
7,500.00
15,000.00
Campaa Televisiva sobre Pago del

6.1.2.2 Servicio de Difusin (spots 30) en 03
estaciones de TV/mes
Capital de trabajo
6.2
Diseo e Implementacin de programas

de difusin y sensibilizacin en buenas
prcticas de manejo de residuos slidos
(minimizacin, segregacin en fuente,
uso de contenedores)
6.2.1
Campaa Sensibilizacin y
Comunicacin sobre segregacin y
Campaa Televisiva como seleccionar los

6.2.1.1 residuos y sobre la importancia de reciclar. Capital de trabajo
en 03 estaciones de TV/mes
Campaa Radial como seleccionar los
6.2.1.2 residuos y sobre la importancia de reciclar Capital de trabajo
en 03 radios / mes
Preparacin de material informativo sobre la
6.2.1.3 segregacin en fuente, recilaje
Equipamiento
(folletera/millar)
Campaa de sensibilizacion sobre la
6.2.2
minimizacin de residuos
TOTAL
88,200.00
RESIDUOS A SER MANEJADOS
TOTAL TRUJILLO DISTRITO

MANTENIMIENTO DEL ALMACENAMIENTO
1 EQUIPAMIENTO
Papeleras basculantes de 200 litros
Bienes Nacionales
Bienes Nacionales
Depreciacin Contenedor recoleccin existente (10%)
Bienes Nacionales
Depreciacin Contenedor de 3 m3 (10%)

Depreciacin Contenedor de 6 m3 (10%)
SERVICIO DE BARRIDO
PERSONAL
Auxiliar de barrido
UNIFORMES
Uniformes (camisa, pantaln, gorro)
Zapatillas
Cascos de seguridad
Lentes de seguridad
Chalecos de seguridad con cinta reflectiva
Guantes
EQUIPOS MENORES e INSUMOS
Escobas
Recogedores
Conos de seguridad
Carrito recogedor 240 litros
Herramientas manuales (palanas, buguies)
Utiles e insumos de limpieza
Herramientas bsicas (alicate, desarmadores, llaves de
dado)
Repuestos (llantas y cmaras)
Servicio de Mantenimiento (cambio de llantas_)
DEPRECIACIN MAQUINARIA
Depreciacin camin traslado personal (20%)
Depreciacin carritos plsticos 240 litros (10%)
Depreciacin Motos de 150 cc. (20%)
SERVICIOS DIRECCIN TCNICA Y ADMINSITRACIN
Sub - Gerente de Barrido y Recoleccin de Limpieza
Pblica
tiles de Oficina
Depreciacin de Bienes Muebles y Equipos
SERVICIO DE RECOLECCIN Y TRANSPORTE
PERSONAL
Supervisor de recoleccin de residuos slidos
municipales
Bienes Nacionales
Bienes Nacionales

Bienes Nacionales
Bienes Nacionales
Bienes Nacionales
Bienes Nacionales
Bienes Nacionales
Bienes Nacionales
Bienes Nacionales
Bienes Nacionales
Bienes Nacionales
Bienes Importados
Bienes Nacionales
Bienes Nacionales
Bienes Importados
Combustible
Bienes Importados
Costos Indirectos
Costos Indirectos
Costos Indirectos
Costos Indirectos
Bienes Nacionales
Costos Indirectos

2 UNIFORMES
Zapatillas
Lentes de seguridad
Guantes
Mascarilla
3 INSUMOS Y HERRAMIENTAS
Materiales (Bolsas, mascarillas descartables, guantes,
desinfectante, detergente)
Herramientas manuales (palanas, buguies)
Combustible cargador frontal (gl/mes)
Combustible flota de compactadoras (gl/mes)
Combustible otros vehculos (gl/mes)
Lubricantes, aceites (5% Combustible)
Repuestos (5% Combustible)
Servicios de Terceros (20% Combustible)
4 DEPRECIACIN MAQUINARIA
Bienes Nacionales
Bienes Nacionales
Bienes Nacionales
Bienes Nacionales
Bienes Nacionales
Bienes Nacionales
Bienes Nacionales
Bienes Nacionales
Combustible
Combustible
Combustible
Bienes Nacionales
Bienes Importados
Depreciacin camin Compactadpr de 12 m2 (20%)
Bienes Importados
Depreciacin camin Compactador de 10 m3 (20%)

Depreciacin Camin Volquete con brazo articulado
hidraulico
SERVICIOS DIRECCIN TCNICA Y ADMINSITRACIN
Pblica
tiles de oficina
Depreciacin de Bienes Muebles y Equipos
SERVICIO DE REAPROVECHAMIENTO
PERSONAL
UNIFORMES
Zapatillas
Lentes de seguridad
Guantes
Mascarilla
MAQUINARIA, HERRAMIENTAS E INSUMOS
Bolsas Plsticas amarillas
Bienes de consumo (cal)
Herramientas manuales
Combustible Vehculos recoleccin selectiva
Combustible volteadora de compost
Repuestos (incl neumticos (10% Combustible)
Serivcios Bsicos
DEPRECIACIN MAQUINARIA
Bienes Importados
Depreciacin camin de recoleccin selectiva (20%)
Bienes Importados
Bienes Importados

Costos Indirectos
Bienes Nacionales
Costos Indirectos

Bienes Nacionales
Bienes Nacionales
Bienes Nacionales
Bienes Nacionales
Bienes Nacionales
Bienes Nacionales
Bienes Nacionales
Bienes Nacionales
Bienes Nacionales
Combustible
Combustible
Bienes Importados
Bienes Importados
Costos Indirectos
Depreciacinvolteadrora + tracto de compost (20%)

Depreciacin Equipamiento Planta de
reaprovechamiento Inorgnico (10%)
5 SERVICIOS DIRECCIN TCNICA Y ADMINSITRACIN
Tcnico de Reaprovechamiento
1 CAPACITACIN PERSONAL (taller)
Promotor
2 SENSIBILIZACIN VECINAL (mes)
Capacitador
Promotores
Bienes Importados
Bienes Importados

Bienes Nacionales
Bienes Nacionales
Costos Indirectos
RESIDUOS A SER MANEJADOS

TRUJILLO METROPOLITANO
SERVICIO DE DISPOSICIN FINAL

1 PERSONAL
Vigilante

2 MATERIALES E INSUMOS
Zapatillas
Lentes de seguridad
Guantes
Mascarilla
Bienes de consumo
Combustible de Cargador Frontal
Combustible de Tractor oruga
Combustible de Volquete
Repuestos (incl neumticos (5% Combustible)
Serivcios Bsicos
Bienes Nacionales
Bienes Nacionales
Bienes Nacionales
Bienes Nacionales
Bienes Nacionales
Bienes Nacionales
Bienes Nacionales
Combustible
Combustible
Combustible
Bienes Importados
Bienes Importados
Costos Indirectos
3 DEPRECIACIN MAQUINARIA
Depreciacin cargador frontal (10%)
Depreciacin tractor oruga (10%)
Depreciacin Volquete (10%)
Depreciacin Balanza (20%)
4 SERVICIOS DIRECCIN TCNICA Y ADMINSITRACIN
Bienes Importados
Bienes Importados
Bienes Importados
Bienes Importados
Costos Indirectos
Categora
7.0
7.1
7.2
7.3
7.4
7.5
7.6
7.7
7.8
7.9
7.10
7.11
7.12
7.13
7.14
7.15
7.16
7.17
8.0
8.1
8.2
OPERACIN Y MANTENIMIENTO DE ALMACENAMIENTO

Y BARRIDO
Auxiliar de barrido
Uniformes
Equipos Menores
Herramientas Bsicas
Repuestos
Pblica
tiles de Oficina
OPERACIN Y MANTENIMIENTO DE RECOLECCIN Y
TRANSPORTE
Supervisor de recoleccin de residuos slidos
municipales
8.3 Auxiliar de recoleccin de residuos slidos municipales

8.4
8.5
8.6
8.7
8.8
8.9
8.10
8.11
8.12
8.13
8.14
8.15
8.16
8.17
8.18
9.0
9.1
9.2
9.3
9.4
9.5
9.6
9.7
9.8
9.9
9.10
9.11
9.12
Uniformes
Bienes de Consumo
Combustible
Lubricantes
Repuestos
Pblica
tiles de oficina
OPERACIN Y MANTENIMIENTO DE
REAPROVECHAMIENTO
Uniformes
Insumos (bolsas plsticas, cal, etc.)
Combustible
Lubricantes
Repuestos
Servicios Bsicos
Bienes Nacionales
Bienes Nacionales
Bienes Nacionales
Bienes Importados
Bienes Importados
Combustible
Costos Indirectos
Costos Indirectos
Bienes Nacionales

Bienes Nacionales
Bienes Nacionales
Bienes Nacionales
Combustible
Bienes Nacionales
Bienes Importados
Costos Indirectos
Costos Indirectos
Bienes Nacionales

Bienes Nacionales
Bienes Nacionales
Bienes Nacionales
Combustible
Bienes Nacionales
Bienes Importados
Costos Indirectos
9.13 Depreciacin de maquinaria y equipos

9.14 Sub - Gerente de Tratamiento y Disposicin Final
9.15 Tcnico de Reaprovechamiento
OPERACIN Y MANTENIMIENTO DE LA DISPOSICIN
10
FINAL
10.1 Auxiliar de Plataforma
10.2 Chofer de maquinaria pesada
10.3 Vigilante
10.4 Auxiliar de pesado - registro
10.5 Uniformes
10.6 Bienes de Consumo
10.7 Combustible
10.8 Lubricantes
10.9 Repuestos
10.1 Servicios de Terceros
10.11 Servicios Bsicos
10.12 Depreciacin de equipos
10.13 Sub - Gerente de Tratamiento y Disposicin Final
10.14 Ing. Residente Relleno Sanitario
10.15 Servicio de Administracin SEGAT
11.0 DESARROLLO DE CAPACIDADES
11.1 Facilitador (Experto en residuos)
11.2 Asistente del faccilitador
11.3 Promotor
11.4 Bienes de consumo (tiles)
11.5 Servicios: viaticos, alojamiento, alquiler local
11.6 Capacitador
11.7 Promotores
11.8 Servicio Tercero (Diseno de folletera)
11.9 Bienes de Consumo (Folletera)
11.10 Servicio de movilidad
Costos Indirectos

Bienes Nacionales
Bienes Nacionales
Combustible
Bienes Nacionales
Bienes Importados
Costos Indirectos
Costos Indirectos
Costos Indirectos
Bienes Nacionales
Bienes Nacionales
Costos Indirectos
Tasa de crecimiento
Costos Variables
CANT.
UND.
1.023
108,288.25
105.8084722
S/. / ton
P.U.
Costo Mensual
Factor
Ao 0
11,457,813.84
112,220.80
200
unidad
350.00
70,000.00
70,000.00
40
unidad
16.52
660.80
12
7,929.60
50
20
unidad
unidad
40.00
42.88
2,000.00
857.60
12
12
24,000.00
10,291.20
4,922,384.28
10
330
persona
persona
1,000.00
800.00
10,000.00
264,000.00
14
14
140,000.00
3,696,000.00
1200
1800
12
1200
1200
2226
juego/anio
par/anio
unidad/anio
unidad/anio
unidad/anio
par/anio
79.00
35.00
30.00
10.50
9.00
2.00
94,800.00
63,000.00
360.00
12,600.00
10,800.00
4,452.00
1
1
1
1
1
1
94,800.00
63,000.00
360.00
12,600.00
10,800.00
4,452.00
504
186
28
5
1
1
unidad
unidad
unidad
unidad
Est.
Est.
7.00
14.00
57.00
1,900.00
5,230.00
7,100.00
3,528.00
2,604.00
1,596.00
9,500.00
5,230.00
7,100.00
12
12
12
12
1
1
42,336.00
31,248.00
19,152.00
114,000.00
5,230.00
7,100.00
Est.
317.00
317.00
317.00
105
1
1
Est./mes
Est.
Est.
12.20
23,000.00
650.00
1,281.00
23,000.00
650.00
12
1
1
15,372.00
23,000.00
650.00
1
64
7
unidad
unidad
unidad
1,873.03
3.66
100.00
1,873.03
234.24
700.00
12
12
12
22,476.40
2,810.88
8,400.00
persona
1,780.00
1,780.00
14
24,920.00
1
1
1
1
1
1
1
persona
persona
persona
persona
Est.
Est.
Est.
480.00
480.00
480.00
650.00
325,500.00
11,300.00
217,300.00
480.00
480.00
480.00
650.00
325,500.00
11,300.00
217,300.00
14
14
14
14
1
1
1
6,720.00
6,720.00
6,720.00
9,100.00
325,500.00
11,300.00
217,300.00
5,057,302.76
persona
1,300.00
3,900.00
14
54,600.00
42
persona
1,300.00
54,600.00
14
764,400.00
66
persona
1,000.00
66,000.00
14
924,000.00
330
330
66
330
66
1000
juego/anio
par/anio
unidad/anio
unidad/anio
par/anio
unidad/anio
79.00
35.00
10.50
9.00
10.50
2.50
26,070.00
11,550.00
693.00
2,970.00
693.00
2,500.00
1
1
1
1
1
1
26,070.00
11,550.00
693.00
2,970.00
693.00
2,500.00
Est/mes
700.00
700.00
12
8,400.00
1
1760
9200
130
1
1
1
Est./anio
gl/mes
gl/mes
gl/mes
Est.
Est.
Est.
10,800.00
11.20
11.20
12.20
6,216.90
6,216.90
447,616.80
10,800.00
19,712.00
103,040.00
1,586.00
6,216.90
6,216.90
447,616.80
1
12
12
12
12
12
1
10,800.00
236,544.00
1,236,480.00
19,032.00
74,602.80
74,602.80
447,616.80
unidad
3,797.50
26,582.50
12
318,990.00
unidad
3,900.00
31,200.00
12
374,400.00
unidad
3,431.53
3,431.53
12
41,178.36
persona
1,780.00
1,780.00
14
24,920.00
1
1
1
1
1
1
1
persona
persona
persona
persona
Est.
Est.
Est.
480.00
480.00
480.00
650.00
325,500.00
1,000.00
46,500.00
480.00
480.00
480.00
650.00
325,500.00
1,000.00
46,500.00
14
14
14
14
1
1
1
6,720.00
6,720.00
6,720.00
9,100.00
325,500.00
1,000.00
46,500.00
1,311,686.00
5
10
8
25
persona
persona
persona
persona
1,000.00
700.00
700.00
700.00
5,000.00
7,000.00
5,600.00
17,500.00
14
14
14
14
70,000.00
98,000.00
78,400.00
245,000.00
45
45
45
45
45
300
juego/anio
par/anio
unidad/anio
unidad/anio
par/anio
unidad/anio
79.00
35.00
10.50
9.00
10.50
2.50
3,555.00
1,575.00
472.50
405.00
472.50
750.00
1
1
1
1
1
1
3,555.00
1,575.00
472.50
405.00
472.50
750.00
80
1
1
780
520
1
1
1
1
millar/mes
Est./anio
Est./mes
gl/mes
gl/mes
Est.
Est.
Est.
Est./mes
77.00
5,000.00
500.00
11.20
11.20
17,472.00
17,472.00
17,472.00
1,000.00
6,160.00
5,000.00
500.00
8,736.00
5,824.00
17,472.00
17,472.00
17,472.00
1,000.00
12
1
12
12
12
1
1
1
12
73,920.00
5,000.00
6,000.00
104,832.00
69,888.00
17,472.00
17,472.00
17,472.00
12,000.00
unidad
9,950.00
29,850.00
12
358,200.00
unidad
3,166.67
3,166.67
12
38,000.00
Est.
4,583.33
4,583.33
12
55,000.00
1
1
persona
persona
1,500.00
1,200.00
1,500.00
1,200.00
14
14
21,000.00
16,800.00
54,220.00
1
1
1
1
1
Estimado/taller
Estimado/taller
Estimado/taller
Estimado/taller
Estimado/taller
1,500.00
200.00
250.00
560.00
3,000.00
1,500.00
200.00
250.00
560.00
3,000.00
2
2
2
2
2
3,000.00
400.00
500.00
1,120.00
6,000.00
1
4
1
1
1
persona
persona
mes
milar
mes
500.00
500.00
150.00
850.00
200.00
500.00
2,000.00
150.00
850.00
200
12
12
4
12
12
6,000.00
24,000.00
600.00
10,200.00
2,400.00
Tasa de crecimiento
Costos Variables
1.034
S/. / ton
S/.
241,021.94
6.66
1,605,785.10
4
3
2
2
persona
persona
persona
persona
22
22
22
22
44
66
1
1350
2400
1050
1
1
1
1
juego/anio
par/anio
unidad/anio
unidad/anio
par/anio
unidad/anio
Est./anio
gl/mes
gl/mes
gl/mes
Est.
Est.
Est.
Est./mes
1
1
1
1
mes
mes
mes
mes
1
1
1
persona
persona
Est.
1,100.00
1,600.00
900.00
1,000.00
4,400.00
4,800.00
1,800.00
2,000.00
14
14
14
14
61,600.00
67,200.00
25,200.00
28,000.00
79.00
35.00
10.50
9.00
10.50
2.50
5,000.00
11.20
11.20
11.20
19,353.60
32,256.00
129,024.00
700.00
1,738.00
770.00
231.00
198.00
462.00
165.00
5,000.00
15,120.00
26,880.00
11,760.00
19,353.60
32,256.00
129,024.00
700.00
1
1
1
1
1
1
1
12
12
12
1
1
1
12
1,738.00
770.00
231.00
198.00
462.00
165.00
5,000.00
181,440.00
322,560.00
141,120.00
19,353.60
32,256.00
129,024.00
8,400.00
6,073.96
8,677.08
5,206.25
1,388.33
6,073.96
8,677.08
5,206.25
1,388.33
12
12
12
12
72,887.50
104,125.00
62,475.00
16,660.00
1,780.00
1,500.00
279,000.00
1,780.00
1,500.00
279,000.00
14
14
1
24,920.00
21,000.00
279,000.00
Ao 1
C.U.
Cant.
Ao 0
Ao 1
Ao 2
Estimado-ano
Estimado-mes
Estimado-mes
Estimado-ano
Estimado-ano
Estimado-ano
Estimado-ano
Estimado-ano
Estimado-mes
Estimado-ano
113,830.80
10,000.00
264,000.00
186,012.00
219,066.00
317.00
23,000.00
650.00
1,281.00
33,687.28
1.00
14.00
14.00
1.00
1.00
1.00
1.00
1.00
12.00
1.00
113,830.80
140,000.00
3,696,000.00
186,012.00
219,066.00
317.00
23,000.00
650.00
15,372.00
33,687.28
113,830.80
143,220.00
3,781,008.00
190,290.28
224,104.52
324.29
23,529.00
664.95
15,725.56
33,687.28
115,477.83
146,514.06
3,867,971.18
194,666.95
229,258.92
331.75
24,070.17
680.24
16,087.24
33,687.28
Estimado-mes
1,780.00
14.00
24,920.00
24,920.00
24,920.00
Estimado-mes
Estimado-mes
Estimado-mes
Estimado-mes
Estimado-ano
Estimado-ano
480.00
480.00
480.00
650.00
542,800.00
11,300.00
14.00
14.00
14.00
14.00
1.00
1.00
6,720.00
6,720.00
6,720.00
9,100.00
542,800.00
11,300.00
6,720.00
6,720.00
6,720.00
9,100.00
542,800.00
11,300.00
6,720.00
6,720.00
6,720.00
9,100.00
542,800.00
11,300.00
Estimado-mes
3,900.00
14.00
54,600.00
55,855.80
57,140.48
Estimado-mes
54,600.00
14.00
764,400.00
781,981.20
799,966.77
Estimado-mes
66,000.00
14.00
924,000.00
945,252.00
966,992.80
Estimado-ano
Estimado-mes
Estimado-ano
galones/mes
Estimado-mes
Estimado-mes
Estimado-ano
Estimado-mes
44,476.00
700.00
10,800.00
124,338.00
6,216.90
6,216.90
447,616.80
61,214.03
1.00
12.00
1.00
12.00
12.00
12.00
1.00
12.00
44,476.00
8,400.00
10,800.00
1,492,056.00
74,602.80
74,602.80
447,616.80
734,568.36
45,498.95
8,593.20
11,048.40
1,526,373.29
76,318.66
76,318.66
457,911.99
734,568.36
46,545.42
8,790.84
11,302.51
1,561,479.87
78,073.99
78,073.99
468,443.96
734,568.36
Estimado-mes
1,780.00
14.00
24,920.00
24,920.00
24,920.00
Estimado-mes
Estimado-mes
Estimado-mes
Estimado-mes
Estimado-ano
Estimado-ano
480.00
480.00
480.00
650.00
372,000.00
1,000.00
14.00
14.00
14.00
14.00
1.00
1.00
6,720.00
6,720.00
6,720.00
9,100.00
372,000.00
1,000.00
6,720.00
6,720.00
6,720.00
9,100.00
372,000.00
1,000.00
6,720.00
6,720.00
6,720.00
9,100.00
372,000.00
1,000.00
Estimado-mes
Estimado-mes
Estimado-mes
Estimado-mes
Estimado-ano
Estimado-anio
Estimado-mes
Estimado-mes
Estimado-ano
Estimado-ano
Estimado-ano
Estimado-mes
5,000.00
7,000.00
5,600.00
17,500.00
7,230.00
11,160.00
500.00
14,560.00
17,472.00
17,472.00
17,472.00
1,000.00
14.00
14.00
14.00
14.00
1.00
1.00
12.00
12.00
1.00
1.00
1.00
12.00
70,000.00
98,000.00
78,400.00
245,000.00
7,230.00
11,160.00
6,000.00
174,720.00
17,472.00
17,472.00
17,472.00
12,000.00
71,610.00
100,254.00
80,203.20
250,635.00
7,396.29
80,735.16
6,138.00
178,738.56
17,873.86
17,873.86
17,873.86
12,276.00
73,257.03
102,559.84
82,047.87
256,399.61
7,566.40
82,592.07
6,279.17
182,849.55
18,284.95
18,284.95
18,284.95
12,558.35
Estimado-mes
Estimado-mes
Estimado-mes
37,600.00
1,500.00
1,200.00
12.00
14.00
14.00
451,200.00
21,000.00
16,800.00
451,200.00
21,000.00
16,800.00
451,200.00
21,000.00
16,800.00
Estimado-mes
Estimado-mes
Estimado-mes
Estimado-mes
Estimado-ano
Estimado-ano
Estimado-mes
Estimado-ano
Estimado-ano
Estimado-ano
Estimado-mes
Estimado-mes
Estimado-mes
Estimado-mes
Estimado-ano
4,400.00
4,800.00
1,800.00
2,000.00
3,564.00
5,000.00
53,760.00
19,353.60
32,256.00
129,024.00
700.00
21,345.63
1,780.00
1,500.00
279,000.00
14.00
14.00
14.00
14.00
1.00
1.00
12.00
1.00
1.00
1.00
12.00
12.00
14.00
14.00
1.00
61,600.00
67,200.00
25,200.00
28,000.00
3,564.00
5,000.00
645,120.00
19,353.60
32,256.00
129,024.00
8,400.00
256,147.50
24,920.00
21,000.00
279,000.00
63,694.40
69,484.80
26,056.80
28,952.00
3,685.18
5,170.00
667,054.08
20,011.62
33,352.70
133,410.82
8,685.60
256,147.50
24,920.00
21,000.00
279,000.00
65,860.01
71,847.28
26,942.73
29,936.37
3,810.47
5,345.78
689,733.92
20,692.02
34,486.70
137,946.78
8,980.91
256,147.50
24,920.00
21,000.00
279,000.00
Estimado/taller
Estimado/taller
Estimado/taller
Estimado/taller
Estimado/taller
estimado-mes
estimado-mes
estimado-mes
Millar
estimado-mes
1,500.00
200.00
250.00
560.00
3,000.00
500.00
2,000.00
150.00
850.00
200.00
2.00
2.00
2.00
2.00
2.00
12.00
12.00
4.00
12.00
12.00
3,000.00
400.00
500.00
1,120.00
6,000.00
6,000.00
24,000.00
600.00
10,200.00
2,400.00
3,069.00
409.20
511.50
1,145.76
6,138.00
6,138.00
24,552.00
613.80
10,434.60
2,455.20
3,139.59
418.61
523.26
1,172.11
6,279.17
6,279.17
25,116.70
627.92
10,674.60
2,511.67
110,738.27
105.3623134
113,243.72
104.9267204
115,805.86
104.5014597
Ao 1
Ao 2
Ao 3
118,425.97
104.086303
Ao 4
121,105.35
103.681027
Ao 5
123,845.36
103.2854133
Ao 6
11,667,640.02
11,882,292.20
12,101,881.39
12,326,521.12
12,556,327.57
12,791,419.56
113,830.80
115,477.83
117,162.74
118,886.41
120,649.72
122,453.58
71,610.00
73,257.03
74,941.94
76,665.61
78,428.92
80,232.78
7,929.60
7,929.60
7,929.60
7,929.60
7,929.60
7,929.60
24,000.00
10,291.20
5,020,833.87
24,000.00
10,291.20
5,121,547.80
24,000.00
10,291.20
5,224,578.15
24,000.00
10,291.20
5,329,978.20
24,000.00
10,291.20
5,437,802.46
24,000.00
10,291.20
5,548,106.67
143,220.00
3,781,008.00
146,514.06
3,867,971.18
149,883.88
3,956,934.52
153,331.21
4,047,944.02
156,857.83
4,141,046.73
160,465.56
4,236,290.80
96,980.40
64,449.00
368.28
12,889.80
11,048.40
4,554.40
99,210.95
65,931.33
376.75
13,186.27
11,302.51
4,659.15
101,492.80
67,447.75
385.42
13,489.55
11,562.47
4,766.31
103,827.14
68,999.05
394.28
13,799.81
11,828.41
4,875.93
106,215.16
70,586.02
403.35
14,117.20
12,100.46
4,988.08
108,658.11
72,209.50
412.63
14,441.90
12,378.77
5,102.80
43,309.73
31,966.70
19,592.50
116,622.00
5,350.29
7,263.30
44,305.85
32,701.94
20,043.12
119,304.31
5,473.35
7,430.36
45,324.89
33,454.08
20,504.12
122,048.31
5,599.23
7,601.25
46,367.36
34,223.53
20,975.71
124,855.42
5,728.02
7,776.08
47,433.81
35,010.67
21,458.15
127,727.09
5,859.76
7,954.93
48,524.79
35,815.91
21,951.69
130,664.81
5,994.53
8,137.90
324.29
331.75
339.38
347.19
355.17
363.34
15,725.56
23,529.00
664.95
16,087.24
24,070.17
680.24
16,457.25
24,623.78
695.89
16,835.77
25,190.13
711.89
17,222.99
25,769.50
728.27
17,619.12
26,362.20
745.02
22,476.40
2,810.88
8,400.00
22,476.40
2,810.88
8,400.00
22,476.40
2,810.88
8,400.00
22,476.40
2,810.88
8,400.00
22,476.40
2,810.88
8,400.00
22,476.40
2,810.88
8,400.00
24,920.00
24,920.00
24,920.00
24,920.00
24,920.00
24,920.00
6,720.00
6,720.00
6,720.00
9,100.00
325,500.00
11,300.00
217,300.00
5,146,900.51
6,720.00
6,720.00
6,720.00
9,100.00
325,500.00
11,300.00
217,300.00
5,238,559.01
6,720.00
6,720.00
6,720.00
9,100.00
325,500.00
11,300.00
217,300.00
5,332,325.66
6,720.00
6,720.00
6,720.00
9,100.00
325,500.00
11,300.00
217,300.00
5,428,248.93
6,720.00
6,720.00
6,720.00
9,100.00
325,500.00
11,300.00
217,300.00
5,526,378.45
6,720.00
6,720.00
6,720.00
9,100.00
325,500.00
11,300.00
217,300.00
5,626,764.94
55,855.80
57,140.48
58,454.71
59,799.17
61,174.55
62,581.57
781,981.20
799,966.77
818,366.00
837,188.42
856,443.76
876,141.96
945,252.00
966,992.80
989,233.63
1,011,986.00
1,035,261.68
1,059,072.70
26,669.61
11,815.65
708.94
3,038.31
708.94
2,557.50
27,283.01
12,087.41
725.24
3,108.19
725.24
2,616.32
27,910.52
12,365.42
741.93
3,179.68
741.93
2,676.50
28,552.46
12,649.83
758.99
3,252.81
758.99
2,738.06
29,209.17
12,940.77
776.45
3,327.63
776.45
2,801.03
29,880.98
13,238.41
794.30
3,404.16
794.30
2,865.46
8,593.20
8,790.84
8,993.03
9,199.87
9,411.47
9,627.93
11,048.40
241,984.51
1,264,919.04
19,469.74
76,318.66
76,318.66
457,911.99
11,302.51
247,550.16
1,294,012.18
19,917.54
78,073.99
78,073.99
468,443.96
11,562.47
253,243.81
1,323,774.46
20,375.64
79,869.70
79,869.70
479,218.17
11,828.41
259,068.42
1,354,221.27
20,844.28
81,706.70
81,706.70
490,240.19
12,100.46
265,026.99
1,385,368.36
21,323.70
83,585.95
83,585.95
501,515.72
12,378.77
271,122.61
1,417,231.83
21,814.15
85,508.43
85,508.43
513,050.58
318,990.00
318,990.00
318,990.00
318,990.00
318,990.00
318,990.00
374,400.00
374,400.00
374,400.00
374,400.00
374,400.00
374,400.00
41,178.36
41,178.36
41,178.36
41,178.36
41,178.36
41,178.36
24,920.00
24,920.00
24,920.00
24,920.00
24,920.00
24,920.00
6,720.00
6,720.00
6,720.00
9,100.00
325,500.00
1,000.00
46,500.00
1,330,607.78
6,720.00
6,720.00
6,720.00
9,100.00
325,500.00
1,000.00
46,500.00
1,349,964.76
6,720.00
6,720.00
6,720.00
9,100.00
325,500.00
1,000.00
46,500.00
1,369,766.95
6,720.00
6,720.00
6,720.00
9,100.00
325,500.00
1,000.00
46,500.00
1,390,024.59
6,720.00
6,720.00
6,720.00
9,100.00
325,500.00
1,000.00
46,500.00
1,410,748.15
6,720.00
6,720.00
6,720.00
9,100.00
325,500.00
1,000.00
46,500.00
1,431,948.36
71,610.00
100,254.00
80,203.20
250,635.00
73,257.03
102,559.84
82,047.87
256,399.61
74,941.94
104,918.72
83,934.97
262,296.80
76,665.61
107,331.85
85,865.48
268,329.62
78,428.92
109,800.48
87,840.39
274,501.20
80,232.78
112,325.89
89,860.71
280,814.73
3,636.77
1,611.23
483.37
414.32
483.37
767.25
3,720.41
1,648.28
494.48
423.84
494.48
784.90
3,805.98
1,686.19
505.86
433.59
505.86
802.95
3,893.52
1,724.98
517.49
443.57
517.49
821.42
3,983.07
1,764.65
529.40
453.77
529.40
840.31
4,074.68
1,805.24
541.57
464.20
541.57
859.64
75,620.16
5,115.00
6,138.00
107,243.14
71,495.42
17,873.86
17,873.86
17,873.86
12,276.00
77,359.42
5,232.65
6,279.17
109,709.73
73,139.82
18,284.95
18,284.95
18,284.95
12,558.35
79,138.69
5,353.00
6,423.60
112,233.05
74,822.03
18,705.51
18,705.51
18,705.51
12,847.19
80,958.88
5,476.11
6,571.34
114,814.41
76,542.94
19,135.74
19,135.74
19,135.74
13,142.68
82,820.93
5,602.07
6,722.48
117,455.14
78,303.43
19,575.86
19,575.86
19,575.86
13,444.96
84,725.82
5,730.91
6,877.10
120,156.61
80,104.41
20,026.10
20,026.10
20,026.10
13,754.19
358,200.00
358,200.00
358,200.00
358,200.00
358,200.00
358,200.00
S/.
38,000.00
38,000.00
38,000.00
38,000.00
38,000.00
38,000.00
55,000.00
55,000.00
55,000.00
55,000.00
55,000.00
55,000.00
21,000.00
16,800.00
55,467.06
21,000.00
16,800.00
56,742.80
21,000.00
16,800.00
58,047.89
21,000.00
16,800.00
59,382.99
21,000.00
16,800.00
60,748.80
21,000.00
16,800.00
62,146.02
3,069.00
409.20
511.50
1,145.76
6,138.00
3,139.59
418.61
523.26
1,172.11
6,279.17
3,211.80
428.24
535.30
1,199.07
6,423.60
3,285.67
438.09
547.61
1,226.65
6,571.34
3,361.24
448.17
560.21
1,254.86
6,722.48
3,438.55
458.47
573.09
1,283.72
6,877.10
6,138.00
24,552.00
613.80
10,434.60
2,455.20
6,279.17
25,116.70
627.92
10,674.60
2,511.67
6,423.60
25,694.38
642.36
10,920.11
2,569.44
6,571.34
26,285.35
657.13
11,171.27
2,628.54
6,722.48
26,889.91
672.25
11,428.21
2,688.99
6,877.10
27,508.38
687.71
11,691.06
2,750.84
249,128.47
6.59 S/.
257,507.66
6.51 S/.
266,168.67
6.44 S/.
275,120.99
6.37 S/.
284,374.41
6.30 S/.
293,939.06
6.24
1,640,625.50
1,676,650.47
1,713,900.29
1,752,416.61
1,792,242.48
1,833,422.43
63,694.40
69,484.80
26,056.80
28,952.00
65,860.01
71,847.28
26,942.73
29,936.37
68,099.25
74,290.09
27,858.78
30,954.20
70,414.62
76,815.95
28,805.98
32,006.65
72,808.72
79,427.70
29,785.39
33,094.87
75,284.22
82,128.24
30,798.09
34,220.10
1,797.09
796.18
238.85
204.73
477.71
170.61
5,170.00
187,608.96
333,527.04
145,918.08
20,011.62
33,352.70
133,410.82
8,685.60
1,858.19
823.25
246.98
211.69
493.95
176.41
5,345.78
193,987.66
344,866.96
150,879.29
20,692.02
34,486.70
137,946.78
8,980.91
1,921.37
851.24
255.37
218.89
510.74
182.41
5,527.54
200,583.25
356,592.44
156,009.19
21,395.55
35,659.24
142,636.97
9,286.26
1,986.70
880.18
264.05
226.33
528.11
188.61
5,715.47
207,403.08
368,716.58
161,313.50
22,122.99
36,871.66
147,486.63
9,601.99
2,054.25
910.11
273.03
234.03
546.07
195.02
5,909.80
214,454.78
381,252.94
166,798.16
22,875.18
38,125.29
152,501.18
9,928.46
2,124.09
941.05
282.32
241.98
564.63
201.65
6,110.73
221,746.24
394,215.54
172,469.30
23,652.93
39,421.55
157,686.22
10,266.03
72,887.50
104,125.00
62,475.00
16,660.00
72,887.50
104,125.00
62,475.00
16,660.00
72,887.50
104,125.00
62,475.00
16,660.00
72,887.50
104,125.00
62,475.00
16,660.00
72,887.50
104,125.00
62,475.00
16,660.00
72,887.50
104,125.00
62,475.00
16,660.00
24,920.00
21,000.00
279,000.00
24,920.00
21,000.00
279,000.00
24,920.00
21,000.00
279,000.00
24,920.00
21,000.00
279,000.00
24,920.00
21,000.00
279,000.00
24,920.00
21,000.00
279,000.00
Ao 3
Ao 4
Ao 5
Ao 6
Ao 7
Ao 8
117,162.74
149,883.88
3,956,934.52
199,144.29
234,531.88
339.38
24,623.78
695.89
16,457.25
33,687.28
118,886.41
153,331.21
4,047,944.02
203,724.61
239,926.11
347.19
25,190.13
711.89
16,835.77
33,687.28
120,649.72
156,857.83
4,141,046.73
208,410.28
245,444.41
355.17
25,769.50
728.27
17,222.99
33,687.28
122,453.58
160,465.56
4,236,290.80
213,203.71
251,089.63
363.34
26,362.20
745.02
17,619.12
33,687.28
124,298.93
164,156.27
4,333,725.49
218,107.40
256,864.69
371.70
26,968.53
762.15
18,024.36
33,687.28
126,186.73
167,931.86
4,433,401.18
223,123.87
262,772.58
380.25
27,588.81
779.68
18,438.92
33,687.28
24,920.00
24,920.00
24,920.00
24,920.00
24,920.00
24,920.00
6,720.00
6,720.00
6,720.00
9,100.00
542,800.00
11,300.00
6,720.00
6,720.00
6,720.00
9,100.00
542,800.00
11,300.00
6,720.00
6,720.00
6,720.00
9,100.00
542,800.00
11,300.00
6,720.00
6,720.00
6,720.00
9,100.00
542,800.00
11,300.00
6,720.00
6,720.00
6,720.00
9,100.00
542,800.00
11,300.00
6,720.00
6,720.00
6,720.00
9,100.00
542,800.00
11,300.00
58,454.71
59,799.17
61,174.55
62,581.57
64,020.94
65,493.43
818,366.00
837,188.42
856,443.76
876,141.96
896,293.23
916,907.97
989,233.63
1,011,986.00
1,035,261.68
1,059,072.70
1,083,431.37
1,108,350.29
47,615.97
8,993.03
11,562.47
1,597,393.91
79,869.70
79,869.70
479,218.17
734,568.36
48,711.14
9,199.87
11,828.41
1,634,133.97
81,706.70
81,706.70
490,240.19
734,568.36
49,831.49
9,411.47
12,100.46
1,671,719.05
83,585.95
83,585.95
501,515.72
734,568.36
50,977.62
9,627.93
12,378.77
1,710,168.59
85,508.43
85,508.43
513,050.58
734,568.36
52,150.10
9,849.38
12,663.48
1,749,502.47
87,475.12
87,475.12
524,850.74
734,568.36
53,349.55
10,075.91
12,954.74
1,789,741.02
89,487.05
89,487.05
536,922.31
734,568.36
24,920.00
24,920.00
24,920.00
24,920.00
24,920.00
24,920.00
6,720.00
6,720.00
6,720.00
9,100.00
372,000.00
1,000.00
6,720.00
6,720.00
6,720.00
9,100.00
372,000.00
1,000.00
6,720.00
6,720.00
6,720.00
9,100.00
372,000.00
1,000.00
6,720.00
6,720.00
6,720.00
9,100.00
372,000.00
1,000.00
6,720.00
6,720.00
6,720.00
9,100.00
372,000.00
1,000.00
6,720.00
6,720.00
6,720.00
9,100.00
372,000.00
1,000.00
74,941.94
104,918.72
83,934.97
262,296.80
7,740.43
84,491.69
6,423.60
187,055.09
18,705.51
18,705.51
18,705.51
12,847.19
76,665.61
107,331.85
85,865.48
268,329.62
7,918.46
86,435.00
6,571.34
191,357.35
19,135.74
19,135.74
19,135.74
13,142.68
78,428.92
109,800.48
87,840.39
274,501.20
8,100.59
88,423.00
6,722.48
195,758.57
19,575.86
19,575.86
19,575.86
13,444.96
80,232.78
112,325.89
89,860.71
280,814.73
8,286.90
90,456.73
6,877.10
200,261.02
20,026.10
20,026.10
20,026.10
13,754.19
82,078.13
114,909.39
91,927.51
287,273.47
8,477.50
92,537.23
7,035.27
204,867.02
20,486.70
20,486.70
20,486.70
14,070.54
83,965.93
117,552.30
94,041.84
293,880.76
8,672.48
94,665.59
7,197.08
209,578.96
20,957.90
20,957.90
20,957.90
14,394.16
451,200.00
21,000.00
16,800.00
451,200.00
21,000.00
16,800.00
451,200.00
21,000.00
16,800.00
451,200.00
21,000.00
16,800.00
451,200.00
21,000.00
16,800.00
451,200.00
21,000.00
16,800.00
68,099.25
74,290.09
27,858.78
30,954.20
3,940.03
5,527.54
713,184.87
21,395.55
35,659.24
142,636.97
9,286.26
256,147.50
24,920.00
21,000.00
279,000.00
70,414.62
76,815.95
28,805.98
32,006.65
4,073.99
5,715.47
737,433.16
22,122.99
36,871.66
147,486.63
9,601.99
256,147.50
24,920.00
21,000.00
279,000.00
72,808.72
79,427.70
29,785.39
33,094.87
4,212.50
5,909.80
762,505.88
22,875.18
38,125.29
152,501.18
9,928.46
256,147.50
24,920.00
21,000.00
279,000.00
75,284.22
82,128.24
30,798.09
34,220.10
4,355.73
6,110.73
788,431.09
23,652.93
39,421.55
157,686.22
10,266.03
256,147.50
24,920.00
21,000.00
279,000.00
77,843.88
84,920.60
31,845.22
35,383.58
4,503.82
6,318.50
815,237.74
24,457.13
40,761.89
163,047.55
10,615.07
256,147.50
24,920.00
21,000.00
279,000.00
80,490.57
87,807.90
32,927.96
36,586.62
4,656.95
6,533.33
842,955.83
25,288.67
42,147.79
168,591.17
10,975.99
256,147.50
24,920.00
21,000.00
279,000.00
3,211.80
428.24
535.30
1,199.07
6,423.60
6,423.60
25,694.38
642.36
10,920.11
2,569.44
3,285.67
438.09
547.61
1,226.65
6,571.34
6,571.34
26,285.35
657.13
11,171.27
2,628.54
3,361.24
448.17
560.21
1,254.86
6,722.48
6,722.48
26,889.91
672.25
11,428.21
2,688.99
3,438.55
458.47
573.09
1,283.72
6,877.10
6,877.10
27,508.38
687.71
11,691.06
2,750.84
3,517.63
469.02
586.27
1,313.25
7,035.27
7,035.27
28,141.07
703.53
11,959.96
2,814.11
3,598.54
479.81
599.76
1,343.45
7,197.08
7,197.08
28,788.32
719.71
12,235.04
2,878.83
126,647.36
102.8992485
129,512.76
102.5223238
132,442.99
102.1544348
135,439.51
101.7953821
Ao 7
Ao 8
Ao 9
Ao 10
13,031,918.67
13,277,949.27
13,529,638.56
13,787,116.71
124,298.93
126,186.73
128,117.95
130,093.58
82,078.13
83,965.93
85,897.15
87,872.78
7,929.60
7,929.60
7,929.60
7,929.60
24,000.00
10,291.20
5,660,947.87
24,000.00
10,291.20
5,776,384.42
24,000.00
10,291.20
5,894,476.02
24,000.00
10,291.20
6,015,283.72
164,156.27
4,333,725.49
167,931.86
4,433,401.18
171,794.30
4,535,369.40
175,745.56
4,639,682.90
111,157.24
73,870.32
422.12
14,774.06
12,663.48
5,220.17
113,713.86
75,569.34
431.82
15,113.87
12,954.74
5,340.23
116,329.28
77,307.43
441.76
15,461.49
13,252.70
5,463.06
119,004.85
79,085.50
451.92
15,817.10
13,557.51
5,588.71
49,640.86
36,639.68
22,456.58
133,670.10
6,132.41
8,325.07
50,782.60
37,482.39
22,973.08
136,744.52
6,273.45
8,516.54
51,950.59
38,344.49
23,501.46
139,889.64
6,417.74
8,712.42
53,145.46
39,226.41
24,041.99
143,107.10
6,565.35
8,912.81
371.70
380.25
388.99
397.94
18,024.36
26,968.53
762.15
18,438.92
27,588.81
779.68
18,863.01
28,223.35
797.62
19,296.86
28,872.49
815.96
22,476.40
2,810.88
8,400.00
22,476.40
2,810.88
8,400.00
22,476.40
2,810.88
8,400.00
22,476.40
2,810.88
8,400.00
24,920.00
24,920.00
24,920.00
24,920.00
6,720.00
6,720.00
6,720.00
9,100.00
325,500.00
11,300.00
217,300.00
5,729,460.32
6,720.00
6,720.00
6,720.00
9,100.00
325,500.00
11,300.00
217,300.00
5,834,517.70
6,720.00
6,720.00
6,720.00
9,100.00
325,500.00
11,300.00
217,300.00
5,941,991.39
6,720.00
6,720.00
6,720.00
9,100.00
325,500.00
11,300.00
217,300.00
6,051,936.98
64,020.94
65,493.43
66,999.78
68,540.77
896,293.23
916,907.97
937,996.85
959,570.78
1,083,431.37
1,108,350.29
1,133,842.35
1,159,920.73
30,568.24
13,542.89
812.57
3,482.46
812.57
2,931.36
31,271.31
13,854.38
831.26
3,562.55
831.26
2,998.78
31,990.55
14,173.03
850.38
3,644.49
850.38
3,067.76
32,726.33
14,499.01
869.94
3,728.32
869.94
3,138.31
9,849.38
10,075.91
10,307.66
10,544.73
12,663.48
277,358.43
1,449,828.16
22,315.87
87,475.12
87,475.12
524,850.74
12,954.74
283,737.68
1,483,174.21
22,829.14
89,487.05
89,487.05
536,922.31
13,252.70
290,263.64
1,517,287.22
23,354.21
91,545.25
91,545.25
549,271.52
13,557.51
296,939.71
1,552,184.82
23,891.35
93,650.79
93,650.79
561,904.77
318,990.00
318,990.00
318,990.00
318,990.00
374,400.00
374,400.00
374,400.00
374,400.00
41,178.36
41,178.36
41,178.36
41,178.36
24,920.00
24,920.00
24,920.00
24,920.00
6,720.00
6,720.00
6,720.00
9,100.00
325,500.00
1,000.00
46,500.00
1,453,636.17
6,720.00
6,720.00
6,720.00
9,100.00
325,500.00
1,000.00
46,500.00
1,475,822.80
6,720.00
6,720.00
6,720.00
9,100.00
325,500.00
1,000.00
46,500.00
1,498,519.73
6,720.00
6,720.00
6,720.00
9,100.00
325,500.00
1,000.00
46,500.00
1,521,738.68
82,078.13
114,909.39
91,927.51
287,273.47
83,965.93
117,552.30
94,041.84
293,880.76
85,897.15
120,256.01
96,204.81
300,640.02
87,872.78
123,021.90
98,417.52
307,554.74
4,168.40
1,846.76
554.03
474.88
554.03
879.41
4,264.27
1,889.23
566.77
485.80
566.77
899.63
4,362.35
1,932.69
579.81
496.98
579.81
920.33
4,462.68
1,977.14
593.14
508.41
593.14
941.49
86,674.51
5,862.72
7,035.27
122,920.21
81,946.81
20,486.70
20,486.70
20,486.70
14,070.54
88,668.02
5,997.57
7,197.08
125,747.38
83,831.59
20,957.90
20,957.90
20,957.90
14,394.16
90,707.39
6,135.51
7,362.61
128,639.57
85,759.71
21,439.93
21,439.93
21,439.93
14,725.23
92,793.66
6,276.63
7,531.95
131,598.28
87,732.19
21,933.05
21,933.05
21,933.05
15,063.91
358,200.00
358,200.00
358,200.00
358,200.00
S/.
38,000.00
38,000.00
38,000.00
38,000.00
55,000.00
55,000.00
55,000.00
55,000.00
21,000.00
16,800.00
63,575.38
21,000.00
16,800.00
65,037.61
21,000.00
16,800.00
66,533.48
21,000.00
16,800.00
68,063.75
3,517.63
469.02
586.27
1,313.25
7,035.27
3,598.54
479.81
599.76
1,343.45
7,197.08
3,681.31
490.84
613.55
1,374.35
7,362.61
3,765.98
502.13
627.66
1,405.96
7,531.95
7,035.27
28,141.07
703.53
11,959.96
2,814.11
7,197.08
28,788.32
719.71
12,235.04
2,878.83
7,362.61
29,450.45
736.26
12,516.44
2,945.05
7,531.95
30,127.81
753.20
12,804.32
3,012.78
303,825.41
6.17 S/.
314,044.27
6.11 S/.
324,606.83
6.06 S/.
335,524.66
6.00
1,876,002.49
1,920,030.28
1,965,555.02
2,012,627.59
77,843.88
84,920.60
31,845.22
35,383.58
80,490.57
87,807.90
32,927.96
36,586.62
83,227.25
90,793.37
34,047.51
37,830.57
86,056.98
93,880.34
35,205.13
39,116.81
2,196.31
973.05
291.91
250.21
583.83
208.51
6,318.50
229,285.61
407,618.87
178,333.26
24,457.13
40,761.89
163,047.55
10,615.07
2,270.98
1,006.13
301.84
258.72
603.68
215.60
6,533.33
237,081.33
421,477.91
184,396.59
25,288.67
42,147.79
168,591.17
10,975.99
2,348.20
1,040.34
312.10
267.52
624.20
222.93
6,755.46
245,142.09
435,808.16
190,666.07
26,148.49
43,580.82
174,323.26
11,349.17
2,428.04
1,075.71
322.71
276.61
645.43
230.51
6,985.14
253,476.92
450,625.64
197,148.72
27,037.54
45,062.56
180,250.26
11,735.04
72,887.50
104,125.00
62,475.00
16,660.00
72,887.50
104,125.00
62,475.00
16,660.00
72,887.50
104,125.00
62,475.00
16,660.00
72,887.50
104,125.00
62,475.00
16,660.00
24,920.00
21,000.00
279,000.00
24,920.00
21,000.00
279,000.00
24,920.00
21,000.00
279,000.00
24,920.00
21,000.00
279,000.00
Ao 9
Ao 10
128,117.95
171,794.30
4,535,369.40
228,255.72
268,816.35
388.99
28,223.35
797.62
18,863.01
33,687.28
130,093.58
175,745.56
4,639,682.90
233,505.60
274,999.13
397.94
28,872.49
815.96
19,296.86
33,687.28
24,920.00
24,920.00
6,720.00
6,720.00
6,720.00
9,100.00
542,800.00
11,300.00
6,720.00
6,720.00
6,720.00
9,100.00
542,800.00
11,300.00
66,999.78
68,540.77
937,996.85
959,570.78
1,133,842.35
1,159,920.73
54,576.59
10,307.66
13,252.70
1,830,905.07
91,545.25
91,545.25
549,271.52
734,568.36
55,831.86
10,544.73
13,557.51
1,873,015.88
93,650.79
93,650.79
561,904.77
734,568.36
24,920.00
24,920.00
6,720.00
6,720.00
6,720.00
9,100.00
372,000.00
1,000.00
6,720.00
6,720.00
6,720.00
9,100.00
372,000.00
1,000.00
85,897.15
120,256.01
96,204.81
300,640.02
8,871.95
96,842.90
7,362.61
214,399.28
21,439.93
21,439.93
21,439.93
14,725.23
87,872.78
123,021.90
98,417.52
307,554.74
9,076.00
99,070.29
7,531.95
219,330.46
21,933.05
21,933.05
21,933.05
15,063.91
451,200.00
21,000.00
16,800.00
451,200.00
21,000.00
16,800.00
83,227.25
90,793.37
34,047.51
37,830.57
4,815.29
6,755.46
871,616.32
26,148.49
43,580.82
174,323.26
11,349.17
256,147.50
24,920.00
21,000.00
279,000.00
86,056.98
93,880.34
35,205.13
39,116.81
4,979.01
6,985.14
901,251.28
27,037.54
45,062.56
180,250.26
11,735.04
256,147.50
24,920.00
21,000.00
279,000.00
3,681.31
490.84
613.55
1,374.35
7,362.61
7,362.61
29,450.45
736.26
12,516.44
2,945.05
3,765.98
502.13
627.66
1,405.96
7,531.95
7,531.95
30,127.81
753.20
12,804.32
3,012.78
RESUMEN DE COSTOS A PRECIOS DE MERCADO DE LA ALTERNATIVA 1

FASE DE INVERSION
Item
ETAPA DE INVERSION
Productos / Metas
AO 0
AO 1
AO 2
AO 3
AO 4
AO 5
AO 6
AO 7
AO 8
AO 9
AO 10
540,800.00
0.00
0.00
0.00
0.00
282,000.00
0.00
0.00
0.00
0.00
0.00
3,670,901.55
0.00
0.00
0.00
0.00
6,000.00
0.00
2,340,000.00
0.00
0.00
0.00
2,624,922.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,738,315.90
81,273.97
81,273.97
81,273.97
81,273.97
81,273.97
81,273.97
81,273.97
81,273.97
81,273.97
81,273.97
ADECUADA GESTION ADMINISTRATIVA,

FINANCIERA Y TECNICA
110,980.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

COSTO DIRECTO
88,200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12,774,119.65
81,273.97
81,273.97
81,273.97
81,273.97
369,273.97
81,273.97
2,421,273.97
81,273.97
81,273.97
81,273.97
1. Obras
4,905,885.57
2. Equipamiento
7,569,461.89
3. Consultorias
183,600.00
115,172.18
A. Gastos Generales (10% de los costos de

obras)
490,588.56
490,588.56
510,964.79

-115,172.18
638,705.98
14,904,967.53
81,273.97
81,273.97
81,273.97
81,273.97
369,273.97
81,273.97
2,421,273.97
81,273.97
81,273.97
-33,898.21
18,230,535.08
145,736,178.22

Item
Productos / Metas
AO 1
AO 2
AO 3
AO 7
AO 8
AO 9
ALMACENAMIENTO Y BARRIDO
5,134,664.67
5,237,025.63
5,341,740.90
5,448,864.61
5,558,452.17
5,670,560.25
5,785,246.81
5,902,571.16
6,022,593.97
6,145,377.30
RECOLECCION Y TRANSPORTE
5,146,900.51
5,238,559.01
5,332,325.66
5,428,248.93
5,526,378.45
5,626,764.94
5,729,460.32
5,834,517.70
5,941,991.39
6,051,936.98
REAPROVECHAMIENTO
1,330,607.78
1,349,964.76
1,369,766.95
1,390,024.59
1,410,748.15
1,431,948.36
1,453,636.17
1,475,822.80
1,498,519.73
1,521,738.68
10
DISPOSICION FINAL
1,640,625.50
1,676,650.47
1,713,900.29
1,752,416.61
1,792,242.48
1,833,422.43
1,876,002.49
1,920,030.28
1,965,555.02
2,012,627.59
11
55,467.06
56,742.80
58,047.89
59,382.99
60,748.80
62,146.02
63,575.38
65,037.61
66,533.48
68,063.75
12
II
AO 0
AO 4
163,966,713.29
ETAPA DE POST INVERSION
AO 5
AO 6
AO 10
56,247,097.46
55,857,083.88
14,232,777.96
60,000.00
60,000.00
60,000.00
60,000.00
60,000.00
60,000.00
60,000.00
60,000.00
60,000.00
60,000.00
13,368,265.52
13,618,942.67
13,875,781.68
14,138,937.73
14,408,570.04
14,684,841.99
14,967,921.17
15,257,979.55
15,555,193.58
15,859,744.30
18,183,473.15
615,745.77
600,000.00
145,736,178.22
145,736,178.22
RESUMEN DE COSTOS A PRECIOS SOCIALES DE LA ALTERNATIVA 1
FASE DE INVERSION
Item
ETAPA DE INVERSION
AO 5
AO 6
Productos / Metas
AO 0
AO 1
AO 2
AO 3
AO 4
AO 7
AO 8
AO 9
AO 10
445,547.57
0.00
0.00
0.00
0.00
228,420.00
0.00
0.00
0.00
0.00
0.00
2,983,860.28
0.00
0.00
0.00
0.00
4,860.00
0.00
1,895,400.00
0.00
0.00
0.00
2,087,660.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,759,083.00
187,547.24
187,547.24
187,547.24
187,547.24
187,547.24
187,547.24
187,547.24
187,547.24
187,547.24
187,547.24

99,534.96
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
74,088.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
COSTO DIRECTO
8,449,774.21
187,547.24
187,547.24
187,547.24
187,547.24
420,827.24
187,547.24
2,082,947.24
187,547.24
187,547.24
187,547.24
1. Obras
3,245,125.81
2. Equipamiento
5,007,017.76
3. Consultorias
121,447.00
76,183.64

obras)
324,512.58
324,512.58
337,990.97

-76,183.64
422,488.71
9,859,279.05
187,547.24
187,547.24
187,547.24
187,547.24
420,827.24
187,547.24
2,082,947.24
187,547.24
187,547.24
111,363.60

Item
Productos / Metas
AO 4

AO 5
AO 6
AO 1
AO 2
AO 3
3,719,915.43
3,793,005.00
3,867,775.63
3,944,265.98
4,022,515.61
4,097,554.87
4,169,266.42
4,242,627.33
4,317,675.54
REAPROVECHAMIENTO
965,478.20
978,175.87
991,165.57
10
DISPOSICION FINAL
1,252,854.43
1,278,746.91
11
49,490.29
50,628.57
12
51,559.20
II
10,136,852.43
AO 0
AO 7
AO 8
AO 9
AO 10
4,102,564.98
4,184,455.49
4,268,229.48
4,353,930.27
4,441,602.18
4,394,449.87
4,472,990.00
4,553,336.55
4,635,531.08
4,719,616.07
4,805,635.03
1,004,454.04
1,018,048.15
1,031,954.92
1,046,181.54
1,060,735.38
1,075,623.96
1,090,854.97
1,305,519.73
1,333,202.82
1,361,827.14
1,391,424.68
1,422,028.54
1,453,672.94
1,486,393.24
1,520,226.03
51,793.02
52,984.26
54,202.90
55,449.57
56,724.91
58,029.58
59,364.26
60,729.64
52,745.06
53,958.20
55,199.24
56,468.82
57,767.60
59,096.26
60,455.47
61,845.95
63,268.40
10,322,567.82
10,512,839.48
10,707,781.89
10,907,512.48
11,112,151.75
11,321,823.29
11,536,653.93
11,756,773.75
11,982,316.25
COSTOS A PRECIOS DE MERCADO DE LA ALTERNATIVA 2

Mejoramiento y Ampliacin de la Gestin Integral de los Residuos Slidos Municipales en el distrito de Trujillo y de la Disposicin Final en la ciudad de Trujillo, provincia de Trujillo La Libertad
FASE DE INVERSION
Item
Categora
Unidad de Medida
Cantidad
Total
Presupuesto (S/.)
(S/.)
1
1.1
1.1.1
1.2
1.2.1
1.2.2
1.2.3
1.2.4
1.3
1.3.1
1.3.2
1.3.3
1.3.4
2
2.1
2.1.1
2.1.2.2
2.1.2.3
2.1.2.4
2.1.2.5
2.1.2
2.1.2.1
2.2
2.2.1
2.2.4
2.2.5
2.3
2.3.1
2.4
3
3.1
3.1.1
3.1.2
3.1.3
3.1.4
3.2

Recipientes
Barredora Mecnica de Aspiracin de Residuos Slidos
R=12,500 m2/h
Adquisicin de Equipos Menores
Materiales
Acondicionamiento de Taller de Maestranza
Materiales
Equipamiento de Taller de Mantenimiento
Adquisicin de Equipos y Herramientas
Adquisicin de Vehculos Compactador 12 m3
Adquisicin de Motocicleta lineal 125 cc
Adquisicin de Camioneta para apoyo mecnico
Ao 0
540,800.00
114,000
114,000.00
Bienes Importados
Anexo
240,000.00
240,000
240,000.00
240,000.00
Bienes Importados
Bines Nacionales
Bienes Nacionales
Anexo
Anexo
Anexo
6,000.00
61,200.00
21,600.00
7
1
1
42,000
61,200
21,600
42,000.00
61,200.00
21,600.00
42,000.00
Bienes Nacionales
Costos Indirectos
Anexo
Anexo
Anexo
Anexo
7,750.00
2,325.00
1,550.00
3,875.00
4
4
4
4
31,000
9,300
6,200
15,500
31,000.00
9,300.00
6,200.00
15,500.00
3,670,901.55
Bienes Nacionales
Costos Indirectos
Anexo
Anexo
Anexo
Anexo
145,250.00
43,575.00
29,050.00
72,625.00
1
1
1
1
145,250
43,575
29,050
72,625
145,250.00
43,575.00
29,050.00
72,625.00
Bienes Importados
Anexo
124,801.55
124,802
124,801.55
Bienes Importados
Bienes Importados
Bienes Importados
Anexo
Anexo
Anexo
390,000.00
6,000.00
90,000.00
8
1
1
3,120,000
6,000
90,000
3,120,000.00
6,000.00
90,000.00
Bienes Nacionales
Anexo
Anexo
120.00
30,000.00
80
1
9,600
30,000
9,600.00
30,000.00
11,958,312.19
0.00
0.00
0.00
0.00
6,000.00
Ao 6
Ao 7
Ao 8
Ao 9
0.00
0.00
0.00
0.00
0.00
2,340,000.00
0.00
0.00
2,340,000.00
6,000.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
81,273.97
81,273.97
81,273.97
81,273.97
81,273.97
81,273.97
81,273.97
81,273.97
81,273.97
Construccin de Planta de Reaprovechamiento Mecanizada

Materiales
Bienes Nacionales
Costos Indirectos
Anexo 2
Anexo 2
Anexo 2
Anexo 2
1,314,492.65
394,347.80
657,246.33
262,898.53
1
1
1
1
1,314,493
394,348
657,246
262,899
1,314,492.65
394,347.80
657,246.33
262,898.53
Equipamiento de Planta de Reaprovechamiento Mecanizada

Bienes Importados
Anexo 2
8,924,351.88
8,924,352
8,924,351.88
Adquisicin de Implementos de Proteccin Personal Inorgnico
Bines Nacionales
Anexo
5,625.00
5,625
5,625.00
Adquisicin de Implementos de Proteccin Personal Orgnico
Bienes Nacionales
Anexo
1,350.00
1,350
1,350.00
3.3
3.3.1
4
Adquisicin de vehculo de recoleccin selectiva

Adquisicin de un Camin Furgn
Bienes Importados
Anexo
199,000.00
398,000
398,000.00
5,738,315.90
Conversin de Botadero Controlado en Relleno Sanitario
4.1.1
4.1.2
4.1.3
4.1.4
4.2
4.2.1
4.2.2
4.2.3
4.2.4
4.3
4.3.1
Materiales
Materiales
Adquisicin de Maquinarias
Bienes Nacionales
Costos Indirectos
Anexo
Anexo
Anexo
Anexo
98,255.56
85,981.56
1,638,446.64
475,626.33
1
1
1
1
98,256
85,982
1,638,447
475,626
98,255.56
85,981.56
1,638,446.64
475,626.33
Bienes Nacionales
Costos Indirectos
Anexo
Anexo
Anexo
Anexo
56,566.78
81,372.70
395,368.81
279,431.43
1
1
1
1
56,567
81,373
395,369
279,431
56,566.78
81,372.70
395,368.81
279,431.43
Bienes Importados
Anexo
2,567,568.89
2,567,569
2,567,568.89
4.3.2
Bienes Nacionales
Anexo
1,097.18
1,097
Anexo
58,600.00
58,600
5.1.1
Ao 5
282,000.00
5.1
Ao 4
0.00
114,000.00
3.2.3
Ao 3
0.00
Anexo
3.2.2
4.4
Ao 2
0.00
Bienes Nacionales
3.2.1
4.1
Ao 1
0.00
Estudio de Seleccin de rea y Estudios Bsicos (topografa,

geologa y geofsica)
ADECUADA GESTION ADMINISTRATIVA, FINANCIERA Y
TECNICA
Adecuada Gestin Administrativa, Financiera y Tcnica del
SEGAT
Diseo de un Programa para el Fortalecimiento de capacidades
a nivel de funcionarios (instrumentos de gestin y Manejo de
5,656.68
8,137.27
39,536.88
27,943.14
5,656.68
8,137.27
39,536.88
27,943.14
5,656.68
8,137.27
39,536.88
27,943.14
5,656.68
8,137.27
39,536.88
27,943.14
5,656.68
8,137.27
39,536.88
27,943.14
5,656.68
8,137.27
39,536.88
27,943.14
5,656.68
8,137.27
39,536.88
27,943.14
5,656.68
8,137.27
39,536.88
27,943.14
5,656.68
8,137.27
39,536.88
27,943.14
1,097.18
58,600.00
110,980.00
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
############## ##
############# ###
############## ##
183,600.00
115,172.18
609,253.51
609,253.51
884,300.39
############# ###
81,273.97
81,273.97
81,273.97
81,273.97
369,273.97
81,273.97
81,273.97
81,273.97
25,315,692.53
81,273.97
81,273.97
81,273.97
81,273.97
369,273.97
81,273.97
81,273.97
81,273.97
Consultoria
10,000.00
10,000
10,000.00
Consultoria
6,000.00
6,000
6,000.00
Consultoria
5,000.00
5,000
5,000.00
Millar
7,500.00
7,500
7,500.00
Consultoria
6,000.00
6,000
6,000.00
Consultoria
12,000.00
12,000
12,000.00
8,480.00
Residuos, legislacin ambiental, gestin tributaria)

Diseo de un Programa de capacitacin para los operarios de
5.1.2
5.1.3
5.1.4
5.2
5.2.1
5.3
5.3.1
5.3.3
5.4
5.4.1
Limpieza (bioseguridad, segregacin y reciclaje, normatividad).

Diseno de Manuales Tcnicos de la Gestin (todas las etapas)
Impresion de Manuales Tcnicos de la Gestion ( 03 Manuales )
Bienes Nacionales
Eficiente Sistema de Recaudacin de Arbitrios

Diseo de un plan de estrategias para incrementar la
recaudacin tributaria .
Eficiente sistema de supervisin y monitoreo
Diseno y Capacitacin en el Sistema de monitoneo y vigilancia
del sistema de recoleccion de RRSS (software,sistema de
llamadas)
Adquisicin de un Sistema de Seguimiento con GPS
Bienes Importados
Adecuada interaccin entre personal municipal y segregadores
formales y la poblacin
Diseo de un programa de formalizacin de segregadores
Anexo
1,060.00
8,480
Consultoria
6,000.00
6,000
6,000.00
Consultoria
50,000.00
50,000
50,000.00
Contratacin consultor especialista en comunicacin ambiental,

5.4.2
marketing y educacin para implementar el componente de

sensibilizacin y capacitacin a la poblacin (incluye el diseo
de folletos, papelera, spots publicitarios televisivos y radiales)

88,200.00
6.1
6.1.1
6.1.2
6.1.2.1
6.1.2.2
6.2
6.2.1
sensibilizacin sobre normas y disposiciones municipales

Preparacin de material informativo para la difusin de las
rutas, horarios del servicio mejorado de recoleccin (folletera/
millar)
Campaa de Sensibilizacin y Comunicacin sobre Pago del
Servicio
Campaa Radial sobre Pago del Servicio: Difusin (spots 15)
en 03 radios / mes
Campaa Televisiva sobre Pago del Servicio de Difusin (spots
30) en 03 estaciones de TV/mes
sensibilizacin en buenas prcticas de manejo de residuos
slidos (minimizacin, segregacin en fuente, uso de
contenedores)
Campaa Sensibilizacin y Comunicacin sobre segregacin y
Campaa Televisiva como seleccionar los residuos y sobre la
6.2.1.1
6.2.1.2
6.2.1.3
6.2.2
6.2.2.1
6.2.2.2
importancia de reciclar. en 03 estaciones de TV/mes

Campaa Radial como seleccionar los residuos y sobre la
importancia de reciclar en 03 radios / mes
Preparacin de material informativo sobre la segregacin en
fuente, recilaje (folletera/millar)
Campaa de sensibilizacion sobre la minimizacin de residuos
Campaa radial sobre cmo reducir los residuos y
responsabilidad ciudadana (difusin spots de 15 ") en 03 radios
/ mes
Campaa televisiva (difusin de spots 30": Cmo reducir
residuos y responsabilidad ciudadana) en 03 estaciones de TV /
mes
COSTO DIRECTO
1. Obras
2. Equipamiento
3. Consultorias
A. Gastos Generales (10% de los costos de obras)
Bienes Nacionales
Millar
5,100.00
Costos Indirectos
Costos Indirectos
Campaa
6,000.00
6,000
6,000.00
Campaa
15,000.00
15,000
15,000.00
Costos Indirectos
Campaa
30,000.00
30,000
30,000.00
Costos Indirectos
Campaa
6,000.00
6,000
6,000.00
Bienes Nacionales
millar
5,100.00
5,100
5,100.00
Costos Indirectos
Campaa
6,000.00
6,000
6,000.00
Costos Indirectos
Campaa
15,000.00
15,000
15,000.00
5,100
5,100.00
############# ###
2,421,273.97

Item
Categora
Unidad de Medida
Cantidad
Total
(S/.)
Presupuesto (S/.)
Ao 0
Ao 1
Ao 2
Ao 3
Ao 4
Ao 5
Ao 6
Ao 7
Ao 8
Ao 9
5,134,664.67
5,237,025.63
5,341,740.90
5,448,864.61
5,558,452.17
5,670,560.25
5,785,246.81
5,902,571.16
6,022,593.97
113,830.80
140,000.00
3,696,000.00
186,012.00
219,066.00
317.00
23,000.00
650.00
15,372.00
33,687.28
113,830.80
143,220.00
3,781,008.00
190,290.28
224,104.52
324.29
23,529.00
664.95
15,725.56
33,687.28
115,477.83
146,514.06
3,867,971.18
194,666.95
229,258.92
331.75
24,070.17
680.24
16,087.24
33,687.28
117,162.74
149,883.88
3,956,934.52
199,144.29
234,531.88
339.38
24,623.78
695.89
16,457.25
33,687.28
118,886.41
153,331.21
4,047,944.02
203,724.61
239,926.11
347.19
25,190.13
711.89
16,835.77
33,687.28
120,649.72
156,857.83
4,141,046.73
208,410.28
245,444.41
355.17
25,769.50
728.27
17,222.99
33,687.28
122,453.58
160,465.56
4,236,290.80
213,203.71
251,089.63
363.34
26,362.20
745.02
17,619.12
33,687.28
124,298.93
164,156.27
4,333,725.49
218,107.40
256,864.69
371.70
26,968.53
762.15
18,024.36
33,687.28
126,186.73
167,931.86
4,433,401.18
223,123.87
262,772.58
380.25
27,588.81
779.68
18,438.92
33,687.28
128,117.95
171,794.30
4,535,369.40
228,255.72
268,816.35
388.99
28,223.35
797.62
18,863.01
33,687.28
14
24,920.00
24,920.00
24,920.00
24,920.00
24,920.00
24,920.00
24,920.00
24,920.00
24,920.00
24,920.00
14
14
14
14
1
1
6,720.00
6,720.00
6,720.00
9,100.00
542,800.00
11,300.00
6,720.00
6,720.00
6,720.00
9,100.00
542,800.00
11,300.00
6,720.00
6,720.00
6,720.00
9,100.00
542,800.00
11,300.00
6,720.00
6,720.00
6,720.00
9,100.00
542,800.00
11,300.00
6,720.00
6,720.00
6,720.00
9,100.00
542,800.00
11,300.00
6,720.00
6,720.00
6,720.00
9,100.00
542,800.00
11,300.00
6,720.00
6,720.00
6,720.00
9,100.00
542,800.00
11,300.00
6,720.00
6,720.00
6,720.00
9,100.00
542,800.00
11,300.00
6,720.00
6,720.00
6,720.00
9,100.00
542,800.00
11,300.00
6,720.00
6,720.00
6,720.00
9,100.00
542,800.00
11,300.00
5,146,900.51
5,238,559.01
5,332,325.66
5,428,248.93
5,526,378.45
5,626,764.94
5,729,460.32
5,834,517.70
5,941,991.39
7.1
7.2
7.3
7.4
7.5
7.6
7.7
7.8
7.9
7.10
OPERACIN Y MANTENIMIENTO DE ALMACENAMIENTO Y

BARRIDO
Auxiliar de barrido
Uniformes
Equipos Menores
Herramientas Bsicas
Repuestos
Bienes Nacionales
Bienes Nacionales
Bienes Nacionales
Bienes Importados
Bienes Importados
Combustible
Costos Indirectos
Estimado-ano
Estimado-mes
Estimado-mes
Estimado-ano
Estimado-ano
Estimado-ano
Estimado-ano
Estimado-ano
Estimado-mes
Estimado-ano
113,831
10,000
264,000
186,012
219,066
317
23,000
650
1,281
33,687
1
14
14
1
1
1
1
1
12
1
7.11
Estimado-mes
1,780
7.12
7.13
7.14
7.15
7.16
7.17

tiles de Oficina
OPERACIN Y MANTENIMIENTO DE RECOLECCION Y
TRANSPORTE

Costos Indirectos
Bienes Nacionales
Estimado-mes
Estimado-mes
Estimado-mes
Estimado-mes
Estimado-ano
Estimado-ano
480
480
480
650
542,800
11,300
8.1
Supervisor de recoleccin de residuos slidos municipales
Estimado-mes
3,900
14
54,600.00
55,855.80
57,140.48
58,454.71
59,799.17
61,174.55
62,581.57
64,020.94
65,493.43
8.2
Estimado-mes
54,600
14
764,400.00
781,981.20
799,966.77
818,366.00
837,188.42
856,443.76
876,141.96
896,293.23
916,907.97
937,996.85
8.3
Estimado-mes
66,000
14
924,000.00
945,252.00
966,992.80
989,233.63
1,011,986.00
1,035,261.68
1,059,072.70
1,083,431.37
1,108,350.29
1,133,842.35
8.4
8.5
8.6
8.7
8.8
8.9
8.10
8.11
Uniformes
Bienes de Consumo
Combustible
Lubricantes
Repuestos
Bienes Nacionales
Bienes Nacionales
Bienes Nacionales
Combustible
Bienes Nacionales
Bienes Importados
Costos Indirectos
Estimado-ano
Estimado-mes
Estimado-ano
galones/mes
Estimado-mes
Estimado-mes
Estimado-ano
Estimado-mes
44,476
700
10,800
124,338
6,217
6,217
447,617
61,214
1
12
1
12
12
12
1
12
44,476.00
8,400.00
10,800.00
1,492,056.00
74,602.80
74,602.80
447,616.80
734,568.36
45,498.95
8,593.20
11,048.40
1,526,373.29
76,318.66
76,318.66
457,911.99
734,568.36
46,545.42
8,790.84
11,302.51
1,561,479.87
78,073.99
78,073.99
468,443.96
734,568.36
47,615.97
8,993.03
11,562.47
1,597,393.91
79,869.70
79,869.70
479,218.17
734,568.36
48,711.14
9,199.87
11,828.41
1,634,133.97
81,706.70
81,706.70
490,240.19
734,568.36
49,831.49
9,411.47
12,100.46
1,671,719.05
83,585.95
83,585.95
501,515.72
734,568.36
50,977.62
9,627.93
12,378.77
1,710,168.59
85,508.43
85,508.43
513,050.58
734,568.36
52,150.10
9,849.38
12,663.48
1,749,502.47
87,475.12
87,475.12
524,850.74
734,568.36
53,349.55
10,075.91
12,954.74
1,789,741.02
89,487.05
89,487.05
536,922.31
734,568.36
54,576.59
10,307.66
13,252.70
1,830,905.07
91,545.25
91,545.25
549,271.52
734,568.36
8.12
Estimado-mes
1,780
14
24,920.00
24,920.00
24,920.00
24,920.00
24,920.00
24,920.00
24,920.00
24,920.00
24,920.00
24,920.00
8.13
8.14
8.15
8.16
8.17
8.18

tiles de oficina

Costos Indirectos
Bienes Nacionales
Estimado-mes
Estimado-mes
Estimado-mes
Estimado-mes
Estimado-ano
Estimado-ano
480
480
480
650
372,000
1,000
14
14
14
14
1
1
6,720.00
6,720.00
6,720.00
9,100.00
372,000.00
1,000.00
6,720.00
6,720.00
6,720.00
9,100.00
372,000.00
1,000.00
6,720.00
6,720.00
6,720.00
9,100.00
372,000.00
1,000.00
6,720.00
6,720.00
6,720.00
9,100.00
372,000.00
1,000.00
6,720.00
6,720.00
6,720.00
9,100.00
372,000.00
1,000.00
6,720.00
6,720.00
6,720.00
9,100.00
372,000.00
1,000.00
6,720.00
6,720.00
6,720.00
9,100.00
372,000.00
1,000.00
6,720.00
6,720.00
6,720.00
9,100.00
372,000.00
1,000.00
6,720.00
6,720.00
6,720.00
9,100.00
372,000.00
1,000.00
6,720.00
6,720.00
6,720.00
9,100.00
372,000.00
1,000.00
1,319,610.49
1,494,377.42
1,534,303.34
1,571,156.12
1,609,023.10
1,647,937.48
1,687,933.76
1,729,047.76
1,771,316.71
9.1
9.2
Salarios personal
Energa (MW) Clasificacin, afino

Costos Indirectos
Estimado-ano
Estimado-ano
302,400
36,789
1
1
302,400.00
36,788.91
302,400
36,789
308,448
37,525
314,617
38,275
320,909
39,041
327,327
39,822
333,874
40,618
340,552
41,430
347,363
42,259
354,310
43,104
9.3
Combustible (trituradoras, volteadoras, tractores,...) galones
Combustible
Estimado-ano
582,664
582,663.83
582,664
594,317
606,203
618,328
630,694
643,308
656,174
669,298
682,684
Mantenimiento
Repuestos anuales
Otros costos operativos (sacos)
Salarios administrativos
Personal intermedio
Contratos energa & fludos
Otros gastos administrativos
Vigilante
Uniformes
Bienes de Consumo
Combustible
Lubricantes
Repuestos
Servicios Bsicos
Promotor
Capacitador
Promotores
Medidas de mitigacion y contingencia

Bienes Importados
Bienes Nacionales
Costos Indirectos
Costos Indirectos
Estimado-ano
Estimado-ano
Estimado-ano
Estimado-ano
Estimado-ano
Estimado-ano
Estimado-ano
50,740
0
28,000
112,000
147,000
30,000
30,018
1
1
1
1
1
1
1
50,739.97
0.00
28,000.00
112,000.00
147,000.00
30,000.00
30,017.78

Bienes Nacionales
Bienes Nacionales
Combustible
Bienes Nacionales
Bienes Importados
Costos Indirectos
Costos Indirectos
Costos Indirectos
Estimado-mes
Estimado-mes
Estimado-mes
Estimado-mes
Estimado-ano
Estimado-ano
Estimado-mes
Estimado-ano
Estimado-ano
Estimado-ano
Estimado-mes
Estimado-mes
Estimado-mes
Estimado-mes
Estimado-ano
4,400
4,800
1,800
2,000
3,564
5,000
53,760
19,354
32,256
129,024
700
21,346
1,780
1,500
279,000
14
14
14
14
1
1
12
1
1
1
12
12
14
14
1
61,600.00
67,200.00
25,200.00
28,000.00
3,564.00
5,000.00
645,120.00
19,353.60
32,256.00
129,024.00
8,400.00
256,147.50
24,920.00
21,000.00
279,000.00
51,755
145,185
28,560
115,360
151,410
30,900
30,918
1,676,650.47
65,860.01
71,847.28
26,942.73
29,936.37
3,810.47
5,345.78
689,733.92
20,692.02
34,486.70
137,946.78
8,980.91
256,147.50
24,920.00
21,000.00
279,000.00
56,742.80

Bienes Nacionales
Bienes Nacionales
Costos Indirectos
Estimado/taller
Estimado/taller
Estimado/taller
Estimado/taller
Estimado/taller
estimado-mes
estimado-mes
estimado-mes
Millar
estimado-mes
1,500
200
250
560
3,000
500
2,000
150
850
200
2
2
2
2
12
12
4
12
12
3,000.00
400.00
500.00
1,120.00
6,000.00
6,000.00
24,000.00
600.00
10,200.00
2,400.00
50,740
0
28,000
112,000
147,000
30,000
30,018
1,640,625.50
63,694
69,485
26056.8
28952
3685.176
5170
667054.08
20011.6224
33352.704
133410.816
8685.6
256147.5
24920
21000
279000
55,467.06
3069
Costos Indirectos
Estimado-mes
5,000
12
60,000.00
3,139.59
418.61
523.26
1,172.11
6,279.17
6,279.17
25,116.70
627.92
10,674.60
2,511.67
60,000.00
60,000.00
52,790
148,088
29,131
121,128
155,952
32,445
35,673
1,713,900.29
68,099.25
74,290.09
27,858.78
30,954.20
3,940.03
5,527.54
713,184.87
21,395.55
35,659.24
142,636.97
9,286.26
256,147.50
24,920.00
21,000.00
279,000.00
58,047.89
3,211.80
428.24
535.30
1,199.07
6,423.60
6,423.60
25,694.38
642.36
10,920.11
2,569.44
60,000.00
60,000.00
53,846
151,050
29,714
127,184
160,631
34,067
36,387
1,752,416.61
70,414.62
76,815.95
28,805.98
32,006.65
4,073.99
5,715.47
737,433.16
22,122.99
36,871.66
147,486.63
9,601.99
256,147.50
24,920.00
21,000.00
279,000.00
59,382.99
3,285.67
438.09
547.61
1,226.65
6,571.34
6,571.34
26,285.35
657.13
11,171.27
2,628.54
60,000.00
60,000.00
54,923
154,071
30,308
133,544
165,450
35,771
37,114
1,792,242.48
72,808.72
79,427.70
29,785.39
33,094.87
4,212.50
5,909.80
762,505.88
22,875.18
38,125.29
152,501.18
9,928.46
256,147.50
24,920.00
21,000.00
279,000.00
60,748.80
3,361.24
448.17
560.21
1,254.86
6,722.48
6,722.48
26,889.91
672.25
11,428.21
2,688.99
60,000.00
60,000.00
56,021
157,152
30,914
140,221
170,413
37,559
37,857
1,833,422.43
75,284.22
82,128.24
30,798.09
34,220.10
4,355.73
6,110.73
788,431.09
23,652.93
39,421.55
157,686.22
10,266.03
256,147.50
24,920.00
21,000.00
279,000.00
62,146.02
3,438.55
458.47
573.09
1,283.72
6,877.10
6,877.10
27,508.38
687.71
11,691.06
2,750.84
60,000.00
60,000.00
57,141
160,295
31,533
147,232
175,526
39,437
38,614
1,876,002.49
77,843.88
84,920.60
31,845.22
35,383.58
4,503.82
6,318.50
815,237.74
24,457.13
40,761.89
163,047.55
10,615.07
256,147.50
24,920.00
21,000.00
279,000.00
63,575.38
3,517.63
469.02
586.27
1,313.25
7,035.27
7,035.27
28,141.07
703.53
11,959.96
2,814.11
60,000.00
60,000.00
58,284
163,501
32,163
154,593
180,791
41,409
39,386
1,920,030.28
80,490.57
87,807.90
32,927.96
36,586.62
4,656.95
6,533.33
842,955.83
25,288.67
42,147.79
168,591.17
10,975.99
256,147.50
24,920.00
21,000.00
279,000.00
65,037.61
3,598.54
479.81
599.76
1,343.45
7,197.08
7,197.08
28,788.32
719.71
12,235.04
2,878.83
60,000.00
60,000.00
59,450
166,771
32,806
162,323
186,215
43,479
40,174
1,965,555.02
83,227.25
90,793.37
34,047.51
37,830.57
4,815.29
6,755.46
871,616.32
26,148.49
43,580.82
174,323.26
11,349.17
256,147.50
24,920.00
21,000.00
279,000.00
66,533.48
3,681.31
490.84
613.55
1,374.35
7,362.61
7,362.61
29,450.45
736.26
12,516.44
2,945.05
60,000.00
60,000.00
13,763,355.34
14,040,318.07
14,320,069.25
14,606,844.99
14,900,831.11
15,202,218.76
15,511,204.51
15,827,990.55
9.4
9.5
9.6
9.7
9.8
9.9
9.10
10
10.1
10.2
10.3
10.4
10.5
10.6
10.7
10.8
10.9
10.1
10.11
10.12
10.13
10.14
10.15
11
11.1
11.2
11.3
11.4
11.5
11.6
11.7
11.8
11.9
11.10
12.0
12.1
II
409
512
1,146
6,138
6,138
24,552
614
10,435
2,455
60,000.00
60,000.00
13,357,268.23
66,999.78
COSTOS A PRECIOS SOCIALES DE LA ALTERNATIVA 1

Mejoramiento y Ampliacin de la Gestin Integral de los Residuos Slidos Municipales en el distrito de Trujillo y de la Disposicin Final en la ciudad de Trujillo, provincia de Trujillo La Libertad
Ao 10
0.00
0.00
0.00
81,273.97
5,656.68
8,137.27
39,536.88
27,943.14
0.00
0.00
81,273.97
115,172.18
33,898.21
Ao 10
6,145,377.30
130,093.58
175,745.56
4,639,682.90
233,505.60
274,999.13
397.94
28,872.49
815.96
19,296.86
33,687.28
24,920.00
6,720.00
6,720.00
6,720.00
9,100.00
542,800.00
11,300.00
6,051,936.98
68,540.77
959,570.78
1,159,920.73
55,831.86
10,544.73
13,557.51
1,873,015.88
93,650.79
93,650.79
561,904.77
734,568.36
24,920.00
6,720.00
6,720.00
6,720.00
9,100.00
372,000.00
1,000.00
1,825,727.44
372,025
43,966
696,337
60,639
170,107
33,463
170,439
191,802
45,653
41,296
2,012,627.59
86,056.98
93,880.34
35,205.13
39,116.81
4,979.01
6,985.14
901,251.28
27,037.54
45,062.56
180,250.26
11,735.04
256,147.50
24,920.00
21,000.00
279,000.00
68,063.75
3,765.98
502.13
627.66
1,405.96
7,531.95
7,531.95
30,127.81
753.20
12,804.32
3,012.78
60,000.00
60,000.00
16,163,733.06
ALTERNATIVA 2
Plataforma de :
56,000
Inversiones
DATOS DE BASE
Capacidad de tratamiento
t/da
180
DETALLE DE INVERSIONES
Precios en Soles
EQUIPOS MENART
100 Area de Clasificacin
Tolva de recepcin con compactador abre
102 bolsas
103 Banda de seleccin preliminar
105 Cinta de alimentacin
Criba rotativa o tromel fijo con chapa
106 circular perforada
107 Tolva bajo tromel
108 Soportes perfilados
109 Cinta de recuperacin bajo tolva
110 Banda de seleccin manual MS17
111 Canaletas depsito reciclables
114 Overband magntico
115 Banda de alimentacin
Banda de alimentacin a listones
116 inclinada
117 Cinta de transferencia
120 Cinta balstica
121 Polea magntica para ferrosos
Repuestos para 1 ao
Sub-total (Soles)
200 Equipamiento de compostaje
132 Trituradora desfribradora H121D
200 Volteador de andenes PTO SP 5300
201 Gua de anlisis
202 Sonda de temperatura
Repuestos para 1 ao
Sub-total (Soles)
400 Unidad de Afino
Tolva de recepcin con compactador y
400 piso mvil
401 Cinta de alimentacin
402 Tamiz rotativo TS1860 con dos mallas
403 Tolva bajo el tamiz
405 Cinta de rechazos
406 Cinta de recuperacin fraccin 2
408 Cinta de recuperacin fraccin 1
410 Polea magntica para ferrosos
411 Mesa densimtrica
412 Cinta rechazos de mesa densimtrica
414 Cinta para fraccin 1 del compost
415 Tubera de aspiracin
416 Tubera de aspiracin hacia ventilador
417 Ventilador centrfugo
418 Cinta recojo de ferrosos
Repuestos para 1 ao
Sub-total (Soles)
700 Servicios Mnart
701 Montaje unidad de Clasificacin y Afino
Capacitacion mecnica, agronmica,
702 manejo
703 Estudios tcnicos - visita sitios, etc.
Sub-total (Soles)
TOTAL PROVISION PLANTA MENART
Cantidad P Unitario SolesEx-works SolesTransporte Soles
Precio final Soles
1
1
1
173,534
89,770
78,710
173,534
89,770
78,710
12,147
6,284
5,510
185,682
96,053
84,220
1
1
1
1
1
14
1
1
384,394
73,008
19,440
63,893
532,872
6,912
194,400
78,710
384,394
73,008
19,440
63,893
532,872
96,768
194,400
78,710
26,908
5,111
1,361
4,472
37,301
6,774
13,608
5,510
411,301
78,119
20,801
68,365
570,173
103,542
208,008
84,220
1
1
1
1
1
1
78,710
78,710
78,710
89,770
24,970
213,637
78,710
78,710
78,710
89,770
24,970
213,637
5,510
5,510
5,510
6,284
1,748
14,955
84,220
84,220
84,220
96,053
26,717
228,592
######
1
1
35
35
1
410,400
330,480
1,296
1,080
74,088
410,400
330,480
45,360
37,800
74,088
898,128
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
157,766
78,710
429,365
73,008
78,710
78,710
49,939
78,710
49,939
78,710
24,970
629,856
91,476
78,710
78,710
21,600
21,600
159,710
78,710
233,891
157,766
78,710
429,365
73,008
78,710
78,710
49,939
78,710
49,939
78,710
24,970
629,856
91,476
78,710
78,710
21,600
21,600
159,710
78,710
233,891
######
164,500
2,514,507
28,728
23,134
3,175
2,646
5,186
439,128
353,614
48,535
40,446
79,274
62,869
960,997
11,044
5,510
30,056
5,111
5,510
5,510
3,496
5,510
3,496
5,510
1,748
44,090
6,403
5,510
5,510
1,512
1,512
11,180
5,510
16,372
168,810
84,220
459,420
78,119
84,220
84,220
53,435
84,220
53,435
84,220
26,717
673,946
97,879
84,220
84,220
23,112
23,112
170,890
84,220
250,264
180,096
2,752,900
432,000
328,320
578,880
1,339,200
S/.
7,567,604.34
ALTERNATIVA 2
EQUIPOS AUXILIARES (no provistos

por Mnart) En Euros
100
101
104
112-113
118
500-504
Puente bscula
Gra rotativa de 2T brazo 7 metros
Carrito basculante de 1m3
Pinchabotellas
Prensa embaladora polivalente
Sistema pesaje y ensacado
Cargador telescpico
Cargador compacto tipo "Bobcat"
Elevador a horquilla
Tractor
Tolva basculante con chasis
Laboratorio
Otros
Otros
P Unitario (a
Cantidad llenar en sitio) Transporte
1
43,425
868.5
0
144,750
0
16
2,027
648.48
2
18,818
752.7
1
202,650
4053
1
86,850
1737
1
202,650
4053
1
86,850
1737
1
72,375
1447.5
2
130,275
5211
6
20,265
2431.8
kit
14,475
289.5
Precio final
Soles
52,544
0
39,233
45,538
245,207
105,089
245,207
105,089
87,574
287,908
125,846
17,515
ISC 19%
8250.75
0
6160.56
7150.65
38503.5
16501.5
38503.5
16501.5
13751.25
49504.5
23102.1
2750.25
TOTAL EQUIPOS AUXILIARES (Soles)
S/.
Sub-total Equipos y Materiales
S/.
Construcciones y Obras Civiles (?)

Maestro de Obras
Expediente de instalacin
Permiso de construccin
TOTAL CONSTRUCCIONES Y Obras Civiles (Soles)
INVERSION TOTAL PLANTA RSU
1,356,747.54
8,924,351.88
S/.
2,420,220.00
S/.
192,842.81
S/.
14,475.00
S/.
1,447.50
S/.
2,628,985.31
S/.
11,553,337.19
Plataforma de :
Residuos domsticos tratados
(T/ao)
56,000.00
Costos Variables de Operacin

Salarios personal
Energa (MW) Clasificacin, afino
Combustible (trituradoras, volteadoras,
tractores,...) galones
Mantenimiento
Repuestos anuales
Otros costos operativos (sacos)
56,000.00
OPERACIN Y MANTENIMIENTO
Ao 0
Mano de Obra No
Calificada
Costos Indirectos
Combustible
Tasa de Cuarta
Categora
Bienes Importados
Bienes Nacionales
Ao 1
57,120.00
Ao 2
TONELADAS/ANO
58,262.40
Ao 3
59,427.65
Ao 4
60,616.20
Ao 5
61,828.52
Ao 6
63,065.10
Ao 7
64,326.40
Ao 8
65,612.93
Ao 9
66,925.18
Ao 10
302,400.00
36,788.91
308,448.00
37,524.69
314,616.96
38,275.18
320,909.30
39,040.69
327,327.49
39,821.50
333,874.03
40,617.93
340,551.52
41,430.29
347,362.55
42,258.90
354,309.80
43,104.07
372,025.29
43,966.15
582,663.83
594,317.11
606,203.45
618,327.52
630,694.07
643,307.95
656,174.11
669,297.59
682,683.54
696,337.21
50,739.97
28,000.00
51,754.77
145,184.54
28,560.00
52,789.86
148,088.23
29,131.20
53,845.66
151,050.00
29,713.82
54,922.57
154,071.00
30,308.10
56,021.02
157,152.42
30,914.26
57,141.45
160,295.47
31,532.55
58,284.27
163,501.38
32,163.20
59,449.96
166,771.40
32,806.46
60,638.96
170,106.83
33,462.59
112,000.00
115,360.00
121,128.00
127,184.40
133,543.62
140,220.80
147,231.84
154,593.43
162,323.10
170,439.26
147,000.00
30,000.00
30,017.78
151,410.00
30,900.00
30,918.31
155,952.30
32,445.00
35,673.15
160,630.87
34,067.25
36,386.61
165,449.80
35,770.61
37,114.34
170,413.29
37,559.14
37,856.63
175,525.69
39,437.10
38,613.76
180,791.46
41,408.96
39,386.04
186,215.20
43,479.40
40,173.76
191,801.66
45,653.37
41,296.11
1,319,610.49
1,494,377.42
1,534,303.34
1,571,156.12
1,609,023.10
1,647,937.48
1,687,933.76
1,729,047.76
1,771,316.71
1,825,727.44
Costos Fijos
Salarios administrativos
Personal intermedio
Contratos energa & fludos
Otros gastos administrativos
Mano de Obra
Calificada
Mano de Obra
Calificada
Costos Indirectos
Costos Indirectos
TOTAL
Fuente: Plantas de Tratamiento de residuos slidos Mennart
RESUMEN DE COSTOS A PRECIOS DE MERCADO DE LA ALTERNATIVA 2

FASE DE INVERSION
Item
ETAPA DE INVERSION
Productos / Metas
AO 0


COSTO DIRECTO
1. Obras
2. Equipamiento
AO 4
AO 5
AO 6
AO 7
AO 8
AO 9
AO 10
0.00
0.00
0.00
282,000.00
0.00
0.00
0.00
0.00
0.00
3,670,901.55
0.00
0.00
0.00
0.00
6,000.00
0.00
2,340,000.00
0.00
0.00
0.00
11,958,312.19
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,738,315.90
81,273.97
81,273.97
81,273.97
81,273.97
81,273.97
81,273.97
81,273.97
81,273.97
81,273.97
81,273.97
110,980.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
88,200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
22,107,509.64
81,273.97
81,273.97
81,273.97
81,273.97
369,273.97
81,273.97
2,421,273.97
81,273.97
81,273.97
81,273.97
6,092,535.13
15,716,202.33
183,600.00
115,172.18

obras)
609,253.51
609,253.51
AO 3
0.00
AO 2
540,800.00
3. Consultorias
AO 1
-115,172.18
884,300.39
1,105,375.48
25,315,692.53
81,273.97
81,273.97
81,273.97
81,273.97
369,273.97
81,273.97
2,421,273.97
81,273.97
81,273.97
-33,898.21
28,641,260.07
176,335,093.94

Item
Productos / Metas
AO 1
AO 2
AO 3
AO 4

AO 5
AO 6
AO 7
AO 8
AO 9
5,134,664.67
5,237,025.63
5,341,740.90
5,448,864.61
5,558,452.17
5,670,560.25
5,785,246.81
5,902,571.16
6,022,593.97
6,145,377.30
5,146,900.51
5,238,559.01
5,332,325.66
5,428,248.93
5,526,378.45
5,626,764.94
5,729,460.32
5,834,517.70
5,941,991.39
6,051,936.98
REAPROVECHAMIENTO
1,319,610.49
1,494,377.42
1,534,303.34
1,571,156.12
1,609,023.10
1,647,937.48
1,687,933.76
1,729,047.76
1,771,316.71
1,825,727.44
10
DISPOSICION FINAL
1,640,625.50
1,676,650.47
1,713,900.29
1,752,416.61
1,792,242.48
1,833,422.43
1,876,002.49
1,920,030.28
1,965,555.02
2,012,627.59
11
55,467.06
56,742.80
58,047.89
59,382.99
60,748.80
62,146.02
63,575.38
65,037.61
66,533.48
68,063.75
12
II
AO 0
AO 10
56,247,097.46
55,857,083.88
16,190,433.61
60,000.00
60,000.00
60,000.00
60,000.00
60,000.00
60,000.00
60,000.00
60,000.00
60,000.00
60,000.00
13,357,268.23
13,763,355.34
14,040,318.07
14,320,069.25
14,606,844.99
14,900,831.11
15,202,218.76
15,511,204.51
15,827,990.55
16,163,733.06
18,183,473.15
615,745.77
600,000.00
147,693,833.87
147,693,833.87
RESUMEN DE COSTOS A PRECIOS SOCIALES DE LA ALTERNATIVA 1
FASE DE INVERSION
Item
ETAPA DE INVERSION
AO 5
AO 6
Productos / Metas
AO 0
AO 1
AO 2
AO 3
AO 4
AO 7
AO 8
AO 9
AO 10
445,547.57
0.00
0.00
0.00
0.00
228,420.00
0.00
0.00
0.00
0.00
0.00
2,983,860.28
0.00
0.00
0.00
0.00
4,860.00
0.00
1,895,400.00
0.00
0.00
0.00
9,688,200.81
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,759,083.00
187,547.24
187,547.24
187,547.24
187,547.24
187,547.24
187,547.24
187,547.24
187,547.24
187,547.24
187,547.24

99,534.96
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
74,088.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16,050,314.61
187,547.24
187,547.24
187,547.24
187,547.24
420,827.24
187,547.24
2,082,947.24
187,547.24
187,547.24
187,547.24
COSTO DIRECTO
1. Obras
4,423,252.88
2. Equipamiento
3. Consultorias
11,410,149.59
133,295.78
83,616.37

obras)
442,325.29
442,325.29
642,012.58

-83,616.37
802,515.73
18,379,493.50
187,547.24
187,547.24
187,547.24
187,547.24
420,827.24
187,547.24
2,082,947.24
187,547.24
187,547.24
103,930.87

Item
Productos / Metas
AO 4

AO 5
AO 6
AO 1
AO 2
AO 3
3,719,915.43
3,793,005.00
3,867,775.63
3,944,265.98
4,022,515.61
4,097,554.87
4,169,266.42
4,242,627.33
4,317,675.54
REAPROVECHAMIENTO
976,854.40
1,116,852.02
1,147,969.53
10
DISPOSICION FINAL
1,252,854.43
1,278,746.91
11
49,490.29
50,628.57
12
51,559.20
II
10,148,228.63
AO 0
AO 7
AO 8
AO 9
AO 10
4,102,564.98
4,184,455.49
4,268,229.48
4,353,930.27
4,441,602.18
4,394,449.87
4,472,990.00
4,553,336.55
4,635,531.08
4,719,616.07
4,805,635.03
1,176,472.50
1,205,794.32
1,235,962.96
1,267,007.50
1,298,958.17
1,331,846.45
1,373,200.81
1,305,519.73
1,333,202.82
1,361,827.14
1,391,424.68
1,422,028.54
1,453,672.94
1,486,393.24
1,520,226.03
51,793.02
52,984.26
54,202.90
55,449.57
56,724.91
58,029.58
59,364.26
60,729.64
52,745.06
53,958.20
55,199.24
56,468.82
57,767.60
59,096.26
60,455.47
61,845.95
63,268.40
10,461,243.98
10,669,643.44
10,879,800.34
11,095,258.65
11,316,159.79
11,542,649.25
11,774,876.72
12,012,996.24
12,264,662.10
Bienes Transables y NO Transables
DESCRIPCION
FACTOR
Mano de Obra
Calificada (Operario Oficial)
0.91
No Calificada (Obrero).
0.68
Bienes Nacionales
0.84
Bienes Importados
0.81
Combustible
0.66
Costos Indirectos (gastos administrativos y financieros)

Tasa de Cuarta Categora por Servicios No personales
0.84
0.91
COSTOS INCREMENTALES
ALTERNATIVA 1
(En nuevos soles a precios de mercado)
DESCRIPCION
0
A. INVERSION
14,904,967.53
B. POST INVERSION
C. COSTOS DE OPERACIN
MANTENIMIENTO SIN PROYECTO
AOS
5
81,273.97
81,273.97
81,273.97
81,273.97
369,273.97
13,368,265.52
13,618,942.67
13,875,781.68
14,138,937.73
12,643,930.23
12,643,930.23
12,643,930.23
724,335.29
975,012.44
1,231,851.45
6
81,273.97
10
2,421,273.97
81,273.97
81,273.97
-33,898.21
14,408,570.04
14,684,841.99 14,967,921.17
15,257,979.55
15,555,193.58
15,859,744.30
12,643,930.23
12,643,930.23
12,643,930.23 12,643,930.23
12,643,930.23
12,643,930.23
12,643,930.23
1,495,007.50
1,764,639.81
2,614,049.32
2,911,263.35
3,215,814.07
D. COSTOS INCREMENTALES (C-B)
2,040,911.76
2,323,990.94
ALTERNATIVA 1
(En nuevos soles a precios sociales)
DESCRIPCION
A. INVERSION
9,859,279.05
B. POST INVERSION
C. COSTOS DE OPERACIN
MANTENIMIENTO SIN PROYECTO
AOS
5
187,547.24
187,547.24
187,547.24
187,547.24
420,827.24
187,547.24
10,136,852.43
10,322,567.82
10,512,839.48
10,707,781.89
10,907,512.48
9,569,285.01
9,569,285.01
9,569,285.01
9,569,285.01
9,569,285.01
9,569,285.01
567,567.43
753,282.81
943,554.47
1,138,496.88
1,338,227.47
1,542,866.74
10
2,082,947.24
187,547.24
187,547.24
111,363.60
11,112,151.75 11,321,823.29
11,536,653.93
11,756,773.75
11,982,316.25
9,569,285.01
9,569,285.01
9,569,285.01
9,569,285.01
1,752,538.29
1,967,368.92
2,187,488.74
2,413,031.25
ALTERNATIVA 2
DESCRIPCION
A. INVERSION
25,315,692.53
AOS
5
81,273.97
81,273.97
81,273.97
81,273.97
369,273.97
13,357,268.23
13,763,355.34
14,040,318.07
14,320,069.25
C. COSTOS DE OPERACIN Y MANTENIMIENTO SIN PROYECTO12,643,930.23
12,643,930.23
12,643,930.23
1,119,425.11
1,396,387.84
B. POST INVERSION
713,338.00
6
81,273.97
10
2,421,273.97
81,273.97
81,273.97
-33,898.21
14,606,844.99
14,900,831.11 15,202,218.76
15,511,204.51
15,827,990.55
16,163,733.06
12,643,930.23
12,643,930.23
12,643,930.23 12,643,930.23
12,643,930.23
12,643,930.23
12,643,930.23
1,676,139.02
1,962,914.76
2,867,274.28
3,184,060.32
3,519,802.83
2,256,900.88
2,558,288.53
ALTERNATIVA 2
DESCRIPCION
A. INVERSION
B. POST INVERSION
18,379,494
AOS
5
187,547
187,547
187,547
187,547
420,827
10,148,228.63
10,461,243.98
10,669,643.44
10,879,800.34
11,095,258.65
9,569,285
9,569,285
9,569,285
9,569,285
9,569,285
9,569,285
578,944
891,959
1,100,358
1,310,515
1,525,974
1,746,875
C. COSTOS DE OPERACIN Y MANTENIMIENTO SIN PROYECTO

187,547
10
2,082,947
187,547
187,547
103,931
11,316,159.79 11,542,649.25
11,774,876.72
12,012,996.24
12,264,662.10
9,569,285
9,569,285
9,569,285
9,569,285
1,973,364
2,205,592
2,443,711
2,695,377
METODOLOGIA COSTO EFECTIVIDAD

ALTERNATIVA 1
DESCRIPCION
A. INVERSION
1
14,904,968
Tasa de Descuento 11%

VACM Costos de Inversion (S/.)
81,274
3
81,274
AOS
5
4
81,274
81,274
369,274
81,274
2,421,274
81,274
0.11
16,641,041.62
Indicador de Efectividad
709,120.10
Costo Efectividad - CE (S/ton.)
DESCRIPCION
23.47
AOS
5
B. POST INVERSION
0.00
13,368,265.52
13,618,942.67
13,875,781.68
14,138,937.73
14,408,570.04
14,684,841.99
14,967,921.17
15,257,979.55
C. COSTOS DE OPERACIN Y MANTENIMIENTO SIN

PROYECTO
0.00
12,643,930.23
12,643,930.23
12,643,930.23
12,643,930.23
12,643,930.23
12,643,930.23
12,643,930.23
12,643,930.23
724,335.29
975,012.44
1,231,851.45
1,495,007.50
1,764,639.81
2,040,911.76
2,323,990.94
2,614,049.32
0.11
9,992,125.60
709,120.10
14.09
ALTERNATIVA 2
DESCRIPCION
A. INVERSION
1
25,315,693

81,274
3
81,274
AOS
5
4
81,274
81,274
369,274
81,274
8
2,421,274
81,274
0.11
27,051,766.62
1,736,074.09
709,120.10
DESCRIPCION
38.15
AOS
5
B. POST INVERSION
0.00
13,357,268.23
13,763,355.34
14,040,318.07
14,320,069.25
14,606,844.99
14,900,831.11
15,202,218.76
15,511,204.51

PROYECTO
0.00
12,643,930
12,643,930
12,643,930
12,643,930
12,643,930
12,643,930
12,643,930
12,643,930
713,338
1,119,425
1,396,388
1,676,139
1,962,915
2,256,901
2,558,289
2,867,274

0.11
11,008,630.01
709,120.10
15.52
ALTERNATIVA 1
DESCRIPCION
A. INVERSION
VACS Costos de Inversion (S/.)
DESCRIPCION
9,859,279
0.11
11,988,333.24
709,120.10
16.91
B. POST INVERSION

PROYECTO

VACS Costos dePost Inversion (S/.)
187,547
187,547
1
10,136,852
2
10,322,568
9,587,605
549,247
9,587,605
734,962
AOS
5
4
187,547
187,547
6
420,827
AOS
5
187,547
2,082,947
187,547
10,512,839
10,707,782
10,907,512
6
11,112,152
7
11,321,823
8
11,536,654
9,587,605
925,234
9,587,605
1,120,176
9,587,605
1,319,907
9,587,605
1,524,546
9,587,605
1,734,218
9,587,605
1,949,049
11,988,333.24
7,476,538.57
20,505,930.00
8,457,132.32
0.11
7,476,538.57
709,120.10
10.54
ALTERNATIVA 2
DESCRIPCION
A. INVERSION
VACS Costos de Inversion (S/.)
DESCRIPCION
18,379,494
0.11
20,505,930.00
709,120.10
28.92
B. POST INVERSION

PROYECTO
187,547
187,547
1
10,148,229
2
10,461,244
9,587,605
560,623
9,587,605
873,639
AOS
5
4
187,547
187,547
6
420,827
AOS
5
187,547
2,082,947
187,547
10,669,643
10,879,800
11,095,259
6
11,316,160
7
11,542,649
8
11,774,877
9,587,605
1,082,038
9,587,605
1,292,195
9,587,605
1,507,653
9,587,605
1,728,554
9,587,605
1,955,044
9,587,605
2,187,271

VACS Costos de Post Inversion (S/.)
0.11
8,457,132.32
709,120.10
11.93
Donde:
TSD = Tasa Social Descuento
VACSN = Valor Actual Costos Sociales Netos
Descripcin
Inversin
O&M
Total
Indicador de efectividad
C/E
IE = Indice Efectividad
CE = Costo Efectividad
Alternativa 1 (C/E)
Alternativa 2 (C/E)
VAC de Mercado
Costos Sociales
Costos de Mercado
Costos Sociales
16,641,042
9,992,126
26,633,167
709,120
38
11,988,333
7,476,539
19,464,872
709,120
27
27,051,767
11,008,630
38,060,397
709,120
54
20,505,930
8,457,132
28,963,062
709,120
41
Variacin Total de Residu

Variable Sensible: Residuos Solidos Gestionados y Tratados
55
50
Alternativa 1
Ton Totales Alt 1
Ton Totales Alt 2
80%
90%
100%
110%
120%
567296
638208
709120
780032
850944
567296
638208
709120
780032
850944
Variacion Costos (S/.)
VACS Alt 1
VACS Alt 2
80%
90%
100%
110%
120%
15571897
17518385
19464872
21411359
23357846
23170450
26066756
28963062
31859369
34755675
VACS Alt 1
VACS Alt 2
CE Alt 1
CE Alt 2
CE
Variacion Total de
Residuos Solidos (Ton)
Alternativa 2
-20%
-10%
0%
10%
20%
19,464,872
19,464,872
19,464,872
19,464,872
19,464,872
Ton Totales Alt 1

709,120
709,120
709,120
709,120
709,120
28,963,062
28,963,062
28,963,062
28,963,062
28,963,062
Ton Totales Alt 2

709,120
709,120
709,120
709,120
709,120
34
30
27
25
23
Alternativa 1
51
45
41
37
34
80%
Alternativa 2
CE Alt 1
CE Alt 2
22
25
27
30
33
33
37
41
45
49
CE
-20%
-10%
0%
10%
20%
55
50
45
40
35
30
25
20
15
10
55
50
45
40
35
30
25
20
15
10
80%

ALTERNATIVA 1
AOS
9
10
81,274
-33,898
15,555,193.58
15,859,744.30
12,643,930.23
12,643,930.23
2,911,263.35
3,215,814.07
AOS
9
10
ALTERNATIVA 2
AOS
9
10
81,274
-33,898
AOS
9
10
15,827,990.55
16,163,733.06
12,643,930
12,643,930
3,184,060
3,519,803
ALTERNATIVA 1
AOS
9
10
187,547
111,364
9
11,756,774
10
11,982,316
9,587,605
2,169,168
9,587,605
2,394,711
AOS
ALTERNATIVA 2
AOS
9
10
187,547
103,931
9
12,012,996
10
12,264,662
9,587,605
2,425,391
9,587,605
2,677,057
AOS
Variacin Total de Residuos Slidos (t)
90%
100%
Alternativa 1
110%
Alternativa 2
Variacin de Costos (S/.)
90%
Alternativa 1
100%
110%
Alternativa 2

ALTERNATIVA 1
DESCRIPCION
A. INVERSION
1
14,904,968
2
81,274
AOS
4
3
81,274
81,274
81,274
369,274
81,274
2,421,274
9
81,274
10
81,274
-33,898
0.11
16,641,042
709,120
23.47
LIMPIEZA PBLICA, RECOLECCIN Y REAPROVECHAMIENTO DISTRITO DE TRUJILLO

DESCRIPCION
B. AMPLIACIN DE LA INVERSION
C. COSTOS DE OPERACIN Y MANTENIMIENTO
TOTAL
AOS
4
10
288,000
2,340,000
11,727,640
11,942,292
12,161,881
12,386,521
12,616,328
12,851,420
13,091,919
13,337,949
13,589,639
13,847,117
11,727,640
11,942,292
12,161,881
12,386,521
12,904,328
12,851,420
15,431,919
13,337,949
13,589,639
13,847,117
0.11
VACM Costos de Post Inversion (S/.)
75,248,974.67
709,120
106.12
CE = Costo Efectividad
DISPOSICIN FINAL - TRUJILLO METROPOLITANO

AOS
DESCRIPCION
0
B. AMPLIACIN DE LA INVERSION (DF)

C. COSTOS DE OPERACIN Y MANTENIMIENTO
(DF)
TOTAL
VACM Costos de Post Inversion (S/.)
1,662,879.84
10
81,274
81,274
81,274
81,274
81,274
81,274
81,274
81,274
81,274
1,640,625
1,676,650
1,713,900
1,752,417
1,792,242
1,833,422
1,876,002
1,920,030
1,965,555
2,012,628
1,721,899
1,757,924
1,795,174
1,833,691
1,873,516
1,914,696
1,957,276
2,001,304
2,046,829
2,093,902
0.11
10,982,825.54
81,274

6.60
Alternativa 1 (Costos de Mercado)

Montos
Inversin
O&M
Total
Indicador de efectividad
C/E (S/ton.)
Tarifa (S/. / vivienda)
Inv. + O&M
16,641,042
75,248,975
91,890,016
709,120
129.58
Ampliacin
Inversin +O&M 1
Ampliacin
Inversin +O&M 2
75,248,975
75,248,975
10,982,826
10,982,826
709,120
106.12
8.03
1,662,880
6.60
0.50
Determinacin de la Tarifa por predio - Distrito de Trujillo
8.53
Poblacin Urbana 2010 proyeccin

Viviendas Existentes
Generacion per capita
Personas por vivienda
Cantidad de residuos por viv.
306,097.00
69,035.00
0.569
4.43
2.52
75.69
0.08
habitantes
viviendas
kg/hab/dia
hab/vivi
kg/viv/dia
kg/viv/mes
ton/viv/mes
INGRESOS POR LA PRESTACION DEL SERVICIO
Ao
Generacion de
Residuos slidos
(ton/ao)
Costo de residuos
gestionados (S/.ton)
Proyeccion de la
recaudacin (crece
hasta llegar al 85%).
110,738.27
106.1
60%
7,050,660
113,243.72
106.1
62%
7,498,588
115,805.86
106.1
65%
7,974,974
118,425.97
106.1
67%
8,481,624
121,105.35
106.1
70%
9,020,461
123,845.36
106.1
73%
9,593,531
126,647.36
106.1
76%
10,203,008
129,512.76
106.1
79%
10,851,205
132,442.99
106.1
82%
11,540,582
10
135,439.51
106.1
85%
12,273,756
Ingresos
Proyectados (S/.)
4.0%
94,488,390
DISPOSICIN FINAL
Ao
Generacion de
Residuos slidos
(ton/ao)
Costo de residuos
gestionados (S/.ton)
Proyeccion de la
recaudacin (crece
hasta llegar al 71%).
249,128.47
6.6
40%
658,168
257,507.66
6.6
43%
734,729
266,168.67
6.6
47%
820,196
275,120.99
6.6
50%
915,605
284,374.41
6.6
54%
1,022,113
293,939.06
6.6
59%
1,141,010
303,825.41
6.6
63%
1,273,737
314,044.27
6.6
69%
1,421,904
324,606.83
6.6
74%
1,587,307
10
335,524.66
6.6
80%
1,771,950
Ingresos
Proyectados (S/.)
8%
11,346,718
Ao
Generacion de
Residuos slidos
Municipales
(ton/ao)
Proyeccion del
comportamiento
RSM que sern
(inicia 30% hasta
llegar al 80%).
INGRESOS POR LA VENTA DE MATERIAL INORGA

Papel Blanco
Papel Mixto
Carton
1.43%
1.22%
1.55%
110,738.27
30%
333,128.39
81,226.52
51,327.19
113,243.72
33%
379,841.95
92,616.66
58,524.64
115,805.86
37%
433,106.00
105,604.00
66,731.36
118,425.97
42%
493,839.10
120,412.52
76,088.90
121,105.35
46%
563,088.61
137,297.60
86,758.60
123,845.36
52%
642,048.76
156,550.41
98,924.49
126,647.36
58%
732,081.26
178,502.98
112,796.36
129,512.76
64%
834,738.72
203,533.90
128,613.45
132,442.99
72%
951,791.53
232,074.82
146,648.51
10
135,439.51
80%
1,085,258.28
264,617.95
167,212.57
Precio por componente (S/. / Kg)
S/.
0.70 S/.
0.20
S/.
0.10
INGRESO POR LA VENTA DE MATERIAL ORGANICO RECUPERABLE

Proyeccion del
comportamiento de
residuos solidos que
serian compostados
Residuos Slidos
Orgnicos
Compostaje
1 t residuos
orgnicos = 0.35 t
compost
(ton/ao)
(inicia 30 % hasta
llegar al 80%)
47.86%
35%
110,738.27
30%
15,898.97
5,564.64
1,391,160
113,243.72
33%
18,128.43
6,344.95
1,586,238
115,805.86
37%
20,670.53
7,234.68
1,808,671
118,425.97
42%
23,569.09
8,249.18
2,062,295
121,105.35
46%
26,874.11
9,405.94
2,351,485
123,845.36
52%
30,642.58
10,724.90
2,681,226
126,647.36
58%
34,939.50
12,228.82
3,057,206
129,512.76
64%
39,838.95
13,943.63
3,485,908
132,442.99
72%
45,425.44
15,898.91
3,974,726
10
135,439.51
80%
51,795.31
18,128.36
4,532,090
Ao
Generacion de
Residuos Slidos
Municipales
Ingresos Proyectados
(S/.)
S/.
250.00
26,931,005
Ingresos
INGRESOS POR LA
PRESTACION DEL SERVICIO
DISPOSICIN FINAL
INGRESOS POR LA VENTA DE

MATERIAL INORGANICO
RECUPERABLE
Ao 1
7,050,660
658,168
2,399,172
Ao 2
7,498,588
734,729
2,735,601
Ao 3
7,974,974
820,196
3,119,205
Ao 4
8,481,624
915,605
3,556,602
Ao 5
9,020,461
1,022,113
4,055,333
Ao 6
9,593,531
1,141,010
4,624,000
Ao 7
10,203,008
1,273,737
5,272,409
Ao 8
10,851,205
1,421,904
6,011,742
Ao 9
11,540,582
1,587,307
6,854,750
Ao 10
12,273,756
1,771,950
7,815,970
NUEVOS SOLES
94,488,390
11,346,718
46,444,784
365
VENTA DE MATERIAL INORGANICO RECUPERABLE

Textil
Plastico (PET)
Plstico (PE, PP, PS)
Latas y Hojalata
Vidrio
1.43%
1.36%
3.35%
1.72%
1.88%
189,362.44
450,981.59
1,002,375.11
228,231.57
62,539.44
215,916.14
514,221.33
1,142,935.04
260,235.77
71,309.15
246,193.39
586,328.98
1,303,205.25
296,727.82
81,308.60
280,716.31
668,548.06
1,485,949.65
338,337.03
92,710.26
320,080.29
762,296.47
1,694,319.72
385,780.98
105,710.73
364,964.14
869,190.92
1,931,908.89
439,877.84
120,534.21
416,141.93
991,074.85
2,202,814.43
501,560.53
137,436.35
474,496.21
1,130,050.18
2,511,708.21
571,892.80
156,708.62
541,033.33
1,288,513.58
2,863,917.21
652,087.54
178,683.38
616,900.74
1,469,197.82
3,265,515.37
743,527.73
203,739.59
S/.
0.40
S/.
1.00
S/.
11.50%
0.90
S/.
0.40
S/.
0.10
Composicin
Aprovechable
Precio
(%)
75%
(S/. / t)
Papel Blanco
1.91
1.43
0.700
Papel Mixto
1.63
1.22
0.200
Carton
2.06
1.55
0.100
Textil
1.90
1.43
0.400
Plastico (PET)
1.81
1.36
1.000
Plstico (PE, PP, PS)
4.47
3.35
0.900
Latas y Hojalata
2.29
1.72
0.400
Vidrio
2.51
1.88
0.100
63.81
47.86
Materia Organica
INGRESO POR LA VENTA DE

MATERIAL ORGANICO
RECUPERABLE
S-TOTAL
1,391,160
11,499,160
1,586,238
12,555,156
1,808,671
13,723,046
2,062,295
15,016,126
2,351,485
16,449,391
2,681,226
18,039,766
3,057,206
19,806,360
3,485,908
21,770,760
3,974,726
23,957,366
4,532,090
26,393,765
26,931,005
179,210,896
Ingresos Proyectados
(S/.)
2,399,172
2,735,601
3,119,205
3,556,602
11.50%
4,055,333
4,624,000
5,272,409
6,011,742
6,854,750
7,815,970
46,444,784
Caracterizacin Trujillo
Jul-09
TIPO DE RESIDUO
RANGO DE
PRECIOS
COMPONENTE
Trujillo
PAPEL PERIODICO
1.66
Cartn
(S/. / kg)
0,15 - 0,20
PAPEL BLANCO
1.91
Papel de peridico
0,08 0,12
PAPEL MIXTO
1.63
Papel archivo
0,25 0,30
CARTON
2.06
Papel mixto
0,15 0,20
(%)
VIDRIO COLOR
1.16
Papel carablanca
0,50 0,70
VIDRIO BLANCO
2.51
Guas Telefnicas
0,05 0,10
LATA (METAL FERROSO)
2.29
Hojalata (latas de conservas)
0,20 0,25
PET
1.81
Chatarra de fierro
0,30 0,40
PEAD
1.56
Chatarra de aluminio
3,50 4,00
PVC
0.87
Chatarra de bronce
8,00 8,50
PEBD
1.38
Chatarra de cobre
13,00 16,00
PP
0.88
Chatarra de plomo
2,00 2,50
PS
0.65
PLAST TIPO
1.96
Chatarra de antimonio
3,00 3,50
MATERIA ORGANICA
63.81
Vidrio blanco
0,15 0,20
MAT INERTE
1.76
Vidrio oscuro
0,12 0,15
TELA
1.9
Plstico duro (Tubos de PVC)
0,80 1,00
PAALES, PAPEL HIGIENICO,

TOALLAS HIGIENICAS
7.21
Plstico mezclado (PE, PP, PS)
0,80 1,00
PROD FARMAC
0.1
Plstico PET (botellas)
0,90 1,00
PILAS / BATERI
0.01
0,20 0,60
FLUORESC /FOCOS
0.08
Residuos
textiles
(retazos)
Aceite usado
origen
mineral
(cilindro)
70,00 100,00
TETRAPACK
1.13
Batera grande (unidad)
30,00 40,00
OTROS (*)
1.66
TOTAL
100
Batera mediana
(unidad)
Cilindro
de metal
de
galones (unidad)
Cartucho
(unidad)
de
55
20,00 30,00
15,00 8,00
impresin
0,60 4,20
Tner de impresin (unidad)
6,00 7,00
Placa radiogrfica
2,00 2,50
Fuente: Bolsa de residuos
FLUJO DE INGRESOS Y EGRESOS A PRECIOS DE MERCADO DE LA ALTERNATIVA 1

Item
AO 0
1
2
ETAPA DE INVERSION
AO 5
AO 6
Productos / Metas
ADECUADO ALMACENAMIENTO Y
BARRIDO
ADECUADO RECOLECCIN Y
TRANSPORTE
AO 1
AO 2
AO 3
AO 4
AO 7
AO 8
AO 9
AO 10
540,800.00
0.00
0.00
0.00
0.00
282,000.00
0.00
0.00
0.00
0.00
0.00
3,670,901.55
0.00
0.00
0.00
0.00
6,000.00
0.00
2,340,000.00
0.00
0.00
0.00
2,624,922.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,738,315.90
81,273.97
81,273.97
81,273.97
81,273.97
81,273.97
81,273.97
81,273.97
81,273.97
81,273.97
81,273.97
110,980.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
88,200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12,774,119.65
81,273.97
81,273.97
81,273.97
81,273.97
369,273.97
81,273.97
2,421,273.97
81,273.97
81,273.97
81,273.97
5
6
ADECUADA GESTION
ADMINISTRATIVA, FINANCIERA Y
TECNICA
ADECUADAS PRACTICAS DE LA
POBLACION
COSTO DIRECTO
1. Obras
4,905,885.57
2. Equipamiento
7,569,461.89
3. Consultorias
183,600.00
115,172.18
A. Gastos Generales (10% de los costos

de obras)
490,588.56
490,588.56
C. Expediente tcnico (4% del Costo

Directo)
510,964.79

-115,172.18
638,705.98
14,904,967.53
81,273.97
81,273.97
81,273.97
81,273.97
369,273.97
81,273.97
2,421,273.97
81,273.97
81,273.97
-33,898.21
CRONOGRAMA DE IMPLEMENTACION DE LA INVERSION - ALTERNATIVA 1

Item ACTIVIDADES
1
1.1
1.2
1.3
2
2.1
2.2
2.3
2.4
3
3.1
3.2
3.3
3.4
3.5
4
4.1
4.2
4.3
4.4
5
5.1
6
6.1
6.2

Infraestructura de Tratamiento Residuos Inorgnicos
Equipamiento de Tratamiento Residuos Inorgnicos
Adquisicin de v ehculo de recoleccin selectiv a
Infraestructura de Tratamiento Residuos Orgnicos
Equipamiento de Tratamiento Residuos Orgnicos
Conv ersin de Botadero Controlado en Relleno Sanitario
Estudio de Seleccin de rea y Estudios Bsicos (topografa, geologa y geofsica)
Diseos, Programas y Campaas de Gestin
Diseo e Implementacin de programas de difusin y sensibilizacin sobre normas y
disposiciones
municipalesde programas de difusin y sensibilizacin en buenas prcticas de
Diseo
e Implementacin
manejo de residuos slidos (minimizacin, segregacin en fuente, uso de contenedores)
TIEM
PO
MES
ES
MESES
25%
25%
25%
25%
25%
25%
25%
10
Ao 9
Ao 10
4
1
100%
1
4
25%
100%
25%
25%
25%
20%
50%
20%
50%
20%
5
5
20%
2
1
20%
100%
100%
1
4
4
25%
25%
25%
50%
50%
25%
50%
50%
50%
25%
50%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
40%
40%
20%
25%
25%
25%
2
2
4
25%
25%
25%
8
4
4
4
2
3
4
8
4
25%
25%
CRONOGRAMA DE IMPLEMENTACION DE LA POST-INVERSION - ALTERNATIVA 1

ITEM ACTIVIDADES
TIEMP
O
AOS
TIEMPO
Ao 1
Ao 2
Ao 3
Ao 4
Ao 5
Ao 6
Ao 7
Ao 8
OPERACIN Y MANTENIMIENTO DE ALMACENAMIENTO Y BARRIDO
10
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
OPERACIN Y MANTENIMIENTO DE RECOLECCION Y TRANSPORTE
10
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
10
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
10
10
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
11
10
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
12
10
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
CRONOGRAMA DE IMPLEMENTACION DE LA INVERSION - ALTERNATIVA 2

Item ACTIVIDADES
1
1.1
1.2
1.3
2
2.1
2.2
2.3
2.4
3
3.1
3.2
3.3
4
4.1
4.2
4.3
4.4
5
5.1
6
6.1
6.2

Construccin de Planta de Reaprov echamiento Mecanizada
Equipamiento de Planta de Reaprov echamiento Mecanizada
Adquisicin de v ehculo de recoleccin selectiv a
Conv ersin de Botadero Controlado en Relleno Sanitario
Estudio de Seleccin de rea y Estudios Bsicos (topografa, geologa y geofsica)
Diseos, Programas y Campaas de Gestin
Diseo e Implementacin de programas de difusin y sensibilizacin sobre normas y
disposiciones
municipalesde programas de difusin y sensibilizacin en buenas prcticas de
Diseo e Implementacin
manejo de residuos slidos (minimizacin, segregacin en fuente, uso de contenedores)
TIEM
PO
MES
ES
MESES
100%
25%
25%
25%
20%
50%
20%
50%
20%
20%
20%
20%
50%
25%
40%
50%
25%
40%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
40%
40%
20%
25%
25%
25%
25%
25%
25%
10
4
1
100%
1
4
25%
5
5
20%
2
1
20%
100%
100%
1
5
5
3
2
10%
8
4
25%
4
4
2
3
3
8
4
25%
25%
25%
25%
25%
CRONOGRAMA DE IMPLEMENTACION DE LA POST-INVERSION - ALTERNATIVA 1

ITEM ACTIVIDADES
OPERACIN Y MANTENIMIENTO DE ALMACENAMIENTO Y BARRIDO
TIEMP
O
AOS
10
TIEMPO
Ao 1
Ao 2
Ao 3
Ao 4
Ao 5
Ao 6
Ao 7
Ao 8
Ao 9
Ao 10
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
OPERACIN Y MANTENIMIENTO DE RECOLECCION Y TRANSPORTE
10
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
10
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
10
10
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
11
10
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
12
10
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
REAPROVECHAMIENTO DE RESIDUOS SOLIDOS MUNICIPALES

Generacin Per Capita de RSD
=
0.5693 kg/hab.dia
Tasa de Creciemiento poblacional
=
1.25 %
Tasa de Creciemiento de RSD
=
1%
Poblacion del ambito de estudio(2009)
=
302318 hab
N Das por ao (2009)
=
365 das
% Material de residuos slidos orgnicos
=
63.81%
% Material de residuos slidos inorgnicos
=
22.34%
59.32% RSD
75.00% Aprovechable
DEMANDA
N Ao
0
1
2
3
4
5
6
7
8
9
10
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Poblacin Hab.
GPc
Kg/hab/da
302318
306097
309923
313797
317720
321691
325712
329784
333906
338080
342306
346585
0.57
0.57
0.58
0.59
0.59
0.60
0.60
0.61
0.62
0.62
0.63
0.64
Generaci
Generacin
Generacin de
n de RSD
de RSM
RS ton/da
ton/da
ton/da
172.11
176.00
179.99
184.06
188.22
192.48
196.84
201.29
205.84
210.50
215.26
220.13
118.01
120.68
123.41
126.20
129.05
131.97
134.96
138.01
141.14
144.33
147.59
150.93
290.12
296.68
303.39
310.26
317.28
324.45
331.80
339.30
346.98
354.83
362.86
371.07
Generacin
total de
Residuos
Slidos
64.81
66.28
67.78
69.31
70.88
72.48
74.12
75.80
77.52
79.27
81.06
82.90
OS MUNICIPALES
Generacin total de
Residuos Slidos
Inorgnicos
Aprovechables
48.61
49.71
50.83
51.98
53.16
54.36
55.59
56.85
58.14
59.45
60.80
62.17
REAPROVECHAMIENTO DE RESIDUOS SOLIDOS MUNICIPALES

Generacin Per Capita de RSD (2009)
=
0.5693
Tasa de Creciemiento (INEI, 1993 - 2007)
=
1.25
Tasa de Creciemiento de RSD
=
1
Poblacion del ambito de estudio(2009)
=
302318
N Das por ao (2009)
=
365
% Material de residuos slidos orgnicos
=
63.81%
59.32%
75%
DEMANDA
N
0
0
1
2
3
4
5
6
7
8
9
10
Ao
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Poblacin Hab.
302318
GPc
Kg/hab/da
0.5693
306097
309923
313797
317720
321691
325712
329784
333906
338080
342306
346585
0.5750
0.5807
0.5866
0.5924
0.5983
0.6043
0.6104
0.6165
0.6226
0.6289
0.6351
Generaci
n de RSD Generacin de RS Generacin de RSM
ton/da
ton/da
ton/da
172.11
176.00
179.99
184.06
188.22
192.48
196.84
201.29
205.84
210.50
215.26
220.13
118.01
120.68
123.41
126.20
129.05
131.97
134.96
138.01
141.14
144.33
147.59
150.93
290.12
296.68
303.39
310.26
317.28
324.45
331.80
339.30
346.98
354.83
362.86
371.07
S SOLIDOS MUNICIPALES
kg/hab.dia
%
%
hab
das
ANDA
RSD
Aprovechable
Generacin total de Generacin total
Residuos Slidos
de Residuos
Orgnicos (ton/da) Slidos Orgnicos
63.81%
Aprovechables
185.12
138.84
189.31
141.98
193.59
145.20
197.97
148.48
202.45
151.84
207.03
155.28
211.72
158.79
216.51
162.38
221.41
166.06
226.42
169.81
231.54
173.65
236.78
177.58
TARIFA (CONSIDERANDO DATOS DEFUENTE
Predio
Vivienda
Comercio y Servicios, excepto los predios de la categoria F
Industria, excepto los predios de la categoria F
Centros educativos excepto los predios de la categoria F
Hoteles, Hostales y Hospedajes
Entidades financieras
Restaurantes, comedores
Terreno sin construir
Establecimiento de las categorias B, C y D con areas
construidas iguales o mayores a 500 m2, generadores de la
poblacion flotante en el distrito
Otros usos no comprendidos en las categorias anteriores
Mercados y Ferias
Total
Almacenamiento y Barrido
Recoleccion
Reaprovechamiento
Disposicion Final
Desarrollo de Capacidades y plan de manejo ambiental
Categoria
A
B
C
D
E
F
G
H
I
J
K
Cantidad de
Predios
11446.4
1821.0
23.0
16.0
231.0
15.0
68.0
157.0
25.0
142.0
2.0
Monto O&M 1er ao

5,468,679.76
5,480,915.60
1,664,622.87
1,974,640.59
##########
28,866.77
305148.32
3312329.17
331232.917
165616.458
3809178.54
723743.923
4532922.46
1220593.3
305148.324
TARIFA (CONSIDERANDO DATOS DEFUENTE GENERADORA)

Total de
Produccion
Produccion
Estructura Costo de O&M Tarifa Mensual Costo de O&M
Diaria (kg.)
Diaria (kg.)
porcentual
1er ao
(S/. X mes)
1er ao
0.0
0.0
0.0%
0.0
0.0
2.7
4916.7
24.4%
3,556,934.0
30.0
690.0
3.4%
499,173.1
120.0
1920.0
9.5%
1,389,003.5
9.0
2079.0
10.3%
1,504,030.3
9.0
135.0
0.7%
97,664.3
9.0
612.0
3.0%
442,744.9
2.1
325.8
1.6%
235,678.4
80.5
8.0
3170.0
2011.5
1136.0
6340.0
20166.0
10.0%
5.6%
31.4%
100.00%
1,455,198.1
821,827.0
4,586,605.2
0.0
14,588,858.8
Tarifa Mensual
(S/. X mes)
162.8
1,808.6
7,234.4
542.6
542.6
542.6
125.1
4,850.7
482.3
191,108.5 *

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COSTOS A PRECIOS DE MERCADO DE LA ALTERNATIVA 1

Precio Unitario (S/.)

ADECUADO ALMACENAMIENTO Y BARRIDO

Adquisicin de Implementos de Proteccin Personal

Adquisicin de vehculo de recoleccin selectiva

Adquisicin de Implementos de Proteccin Personal

APROPIADA DISPOSICION FINAL

Adquisicin de Implementos de Proteccin Personal

Implementos de Seguridad de Recoleccin y Transporte

Adquisicin de Implementos de Proteccin Personal

Estudio de Seleccin de rea y Estudios Bsicos (topografa,

Tasa de Cuarta Categora

Tasa de Cuarta Categora

Tasa de Cuarta Categora

Residuos, legislacin ambiental, gestin tributaria)

Limpieza (bioseguridad, segregacin y reciclaje, normatividad).

Eficiente Sistema de Recaudacin de Arbitrios

Contratacin consultor especialista en comunicacin ambiental,

marketing y educacin para implementar el componente de

Tasa de Cuarta Categora

de folletos, papelera, spots publicitarios televisivos y radiales)

sensibilizacin sobre normas y disposiciones municipales

importancia de reciclar. en 03 estaciones de TV/mes

FASE DE POST INVERSION

Precio Unitario (S/.)

OPERACIN Y MANTENIMIENTO DE ALMACENAMIENTO Y

Sub - Gerente de Barrido y Recoleccin de Limpieza Pblica

Mano de Obra Calificada

Auxiliar de Oficina de Limpieza Publica

Mano de Obra Calificada

Supervisor de recoleccin de residuos slidos municipales

Mano de obra calificada

Chofer de vehculos de recoleccin

Mano de obra calificada

Auxiliar de recoleccin de residuos slidos municipales

Mano de obra no calificada

Sub - Gerente de Barrido y Recoleccin de Limpieza Pblica

Mano de Obra Calificada

Auxiliar de Oficina de Limpieza Publica

Mano de Obra Calificada

Chofer de vehculos de recoleccin selectiva

Mano de obra calificada

Mano de obra No Calificada

Mano de Obra Calificada

TOTAL POST INVERSION

COSTOS A PRECIOS SOCIALES DE LA ALTERNATIVA 1

ADECUADO ALMACENAMIENTO Y BARRIDO

Adquisicin de 600 papeleras metlicas de 0.02

Cilindro metlicos de 200 litros para

Barredora Mecnica de Aspiracin de Residuos

Motocileta lineal de 125 cc para supervisin

Coche de polietileno, escobas de trabajo,

COSTOS DE UNIFORMES, IMPLEMENTOS DE PROTECCION PERSONAL

Overol Reflectivo, guantes, zapatillas, gorras,

VESTIDORES Y SERVICIOS PARA ASEO DE PERSONAL

MANO DE OBRA CALIFICADA

MANO DE OBRAS NO CALIFICADA

ADECUADO RECOLECCIN Y TRANSPORTE

MANO DE OBRA CALIFICADA

MANO DE OBRAS NO CALIFICADA

COSTOS DE ADQUISICION DE EQUIPOS PARA TALLER DE MANTENIMIENTO

Equipo para Lavado a presin

Equipos para enllante y desenllante (LLAVE