Resumen de Costos1

ALTERNATIVA N 01
COSTOS SISTEMA DE AGUA POTABLE

PARCIAL SIN
IGV
96,089.20
11,825.39
481,769.69
14,839.77
24,056.86
310,559.22
123,572.52
108,852.64
2,308,836.72
665,169.38
18,059.56
51,925.12
PARCIAL
CON IGV
114,346.15
14,072.21
573,305.93
17,659.33
28,627.66
369,565.47
147,051.30
129,534.64
2,747,515.70
791,551.56
21,490.88
61,790.89
COSTO DIRECTO PARCIAL S/.

GASTOS GENERALES (4.2140115%CD) S/.
UTILIDAD (5%CD) S/.
4,215,556.07
177,644.02
210,777.80
5,016,511.72
211,396.38
250,825.59
SUB TOTAL (CD+GG+UT) S/.

IGV (19% ST) S/.
4,603,977.89
874,755.80
5,478,733.69
0.00
COSTO TOTAL (ST+IGV) S/.
5,478,733.69
5,478,733.69
PARCIAL SIN
IGV
830,803.65
1,812,041.28
606,110.64
181,078.27
74,483.49
4,859,893.17
33,118.16
PARCIAL
CON IGV
988,656.34
2,156,329.12
721,271.66
215,483.14
88,635.35
5,783,272.87
39,410.61
8,397,528.66
177,644.02
419,876.43
9,993,059.11
211,396.38
499,652.96
ITEM
PARTIDAS
UND
01
02
03
04
05
06
07
08
09
10
11
12
Represamiento
Mej. Captacin
Redes de Conduccin
Mej. Desarenador
Mej. Sedimentador
Planta de Tratamiento
Mej. Reservorio
Redes de Aduccin
Redes de Distribucin
Conexiones Domiciliarias
Obras de Arte (Pase Aereo)
Mitigacin de Impacto Ambiental
Und
Und
ml
Und
Und
Und
Und
ml
ml
Und
Und
glb
MET.
1.00
1.00
4,740.00
1.00
1.00
1.00
1.00
878.50
25,884.00
1,925.00
1.00
1.00
P. UNIT
96,089.20
11,825.39
101.64
14,839.77
24,056.86
310,559.22
123,572.52
123.91
89.20
345.54
18,059.56
51,925.12
COSTOS SISTEMA DE ALCANTARILLADO

ITEM
PARTIDAS
UND
01
02
03
04
05
06
07
Red Colectora
Red Emisora
Sistema de Bombeo
Pases Aereos
Und
ml
ml
Und
Und
Und
glb
MET.
1,925.00
13,745.00
5,151.95
2.00
3.00
1.00
1.00
P. UNIT
431.59
131.83
117.65
90,539.14
24,827.83
4,859,893.17
33,118.16

UTILIDAD (5%CD) S/.
IGV (19% ST) S/.
8,995,049.11 10,704,108.44
1,709,059.33
0.00
10,704,108.44 10,704,108.44
RESUMEN DE COSTO CON PROYECTO SISTEMA DE AGUA POTABLE Y

ALCANTARILLADO
ITEM
01
02
03
PARTIDAS
Sistema de Agua Potable
Sistema de Alcantarillado
UND
MET.
1.00
1.00
PARCIAL SIN
IGV
4,215,556.07 4,215,556.07
8,397,528.66 8,397,528.66
P. UNIT
PARCIAL
CON IGV
5,016,511.72
9,993,059.11

UTILIDAD (5%CD) S/.
12,613,084.73 15,009,570.83
288,033.37
342,759.71
630,654.24
750,478.54

IGV (19% ST) S/.
13,531,772.34 16,102,809.08
2,571,036.74
0.00
16,102,809.08 16,102,809.08
ALTERNATIVA N 02
PARCIAL SIN
IGV
107,019.63
0.00
601,231.87
14,839.77
24,056.86
218,471.66
76,461.38
108,852.64
2,311,394.92
665,169.38
18,059.56
51,925.12
PARCIAL
CON IGV
127,353.36
0.00
715,465.93
17,659.33
28,627.66
259,981.28
90,989.04
129,534.64
2,750,559.95
791,551.56
21,490.88
61,790.89

UTILIDAD (5%CD) S/.
4,197,482.79
177,644.02
209,874.14
4,995,004.52
211,396.38
249,750.23

IGV (19% ST) S/.
4,585,000.95
871,150.18
5,456,151.13
0.00
5,456,151.13
5,456,151.13
PARCIAL SIN
IGV
830,803.65
1,812,041.28
606,110.64
181,078.27
74,483.49
2,152,531.08
33,118.16
PARCIAL
CON IGV
988,656.34
2,156,329.12
721,271.66
215,483.14
88,635.35
2,561,511.99
39,410.61

UTILIDAD (5%CD) S/.
5,690,166.57
177,644.02
284,508.33
6,771,298.22
211,396.38
338,564.91

IGV (19% ST) S/.
6,152,318.92
1,168,940.59
7,321,259.51
0.00
7,321,259.51
7,321,259.51
ITEM
PARTIDAS
UND
01
02
03
04
05
06
07
08
09
10
11
12
Represamiento
Mej. Captacin
Redes de Conduccin
Mej. Desarenador
Mej. Sedimentador
Mej. Y Const. Reservorio
Redes de Aduccin
Und
Und
ml
Und
Und
Und
Und
ml
ml
Und
Und
glb
MET.
1.00
0.00
4,740.00
1.00
1.00
1.00
1.00
878.50
25,884.00
1,925.00
1.00
1.00
P. UNIT
107,019.63
0.00
126.84
14,839.77
24,056.86
218,471.66
76,461.38
123.91
89.30
345.54
18,059.56
51,925.12

ITEM
PARTIDAS
UND
01
02
03
04
05
06
07
Red Colectora
Red Emisora
Sistema de Bombeo
Pases Aereos
Und
ml
ml
Und
Und
Und
glb
MET.
1,925.00
13,745.00
5,151.95
2.00
3.00
1.00
1.00
P. UNIT
431.59
131.83
117.65
90,539.14
24,827.83
2,152,531.08
33,118.16

ALCANTARILLADO
ITEM
01
02
03
PARTIDAS
UND
MET.
1.00
1.00
PARCIAL SIN
IGV
4,197,482.79 4,197,482.79
5,690,166.57 5,690,166.57
P. UNIT
PARCIAL
CON IGV
4,995,004.52
6,771,298.22

UTILIDAD (5%CD) S/.
9,887,649.36 11,766,302.74
288,033.37
342,759.71
494,382.47
588,315.14

IGV (19% ST) S/.
10,670,065.20 12,697,377.59
2,027,312.39
0.00
12,697,377.59 12,697,377.59
ALTERNATIVA N 01
11.50%
ITEM
COMPONENTE
UND
01
02
03
04
05
06
07
08
09
10
11
12
Represamiento
Mej. Captacin
Redes de Conduccin
Mej. Desarenador
Mej. Sedimentador
Mej. Reservorio e inst. valv. R. P
Redes Aduccin (Reubicacion)
Redes Distribucin
Und
Und
ml
Und
Und
Und
Und
ml
ml
Und
Und
glb
41.39%
MEJORAMIENTO
REHABILITACIN
SIN IGV
0.00
11,825.39
0.00
14,839.77
24,056.86
310,559.22
123,572.52
CON IGV
0.00
14,072.21
0.00
17,659.33
28,627.66
369,565.47
147,051.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SIN IGV
CON IGV
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
108,852.64 129,534.64
1,444,583.94 1,719,054.89
191,430.56 227,802.37
0.00
0.00
0.00
0.00
43.17%
3.94%
AMPLIACIN
SIN IGV
0.00
INSTALACION/CONST.
CON IGV
0.00
0.00
573,305.93
0.00
0.00
0.00
0.00
SIN IGV
96,089.20
0.00
0.00
0.00
0.00
0.00
CON IGV
114,346.15
0.00
0.00
0.00
0.00
0.00
0.00
864,252.78 1,028,460.81
473,738.82 563,749.19
0.00
0.00
0.00
0.00
0.00
0.00
18,059.56
51,925.12
0.00
0.00
21,490.88
61,790.89
481,769.69
0.00
0.00
0.00
0.00

ASTOS GENERALES (4.2140115%CD) S/.
UTILIDAD (5%CD) S/.
484,853.76
20,431.79
24,242.69
576,975.97 1,744,867.14 2,076,391.90 1,819,761.29 2,165,515.93

24,313.83
73,528.90
87,499.39
76,684.95
91,255.09
28,848.80
87,243.36 103,819.60
90,988.06 108,275.80
166,073.88
6,998.37
8,303.69
197,627.92
8,328.06
9,881.40

IGV (19% ST) S/.
529,528.24
100,610.37
630,138.61 1,905,639.40 2,267,710.89 1,987,434.30 2,365,046.82

0.00 362,071.49
0.00 377,612.52
0.00
181,375.95
34,461.43
215,837.37
0.00
630,138.61
630,138.61 2,267,710.89 2,267,710.89 2,365,046.82 2,365,046.82
215,837.37
215,837.37

0.00%
ITEM
PARTIDAS
UND
01
02
03
04
05
06
07
Red Colectora
Red Emisora
Sistema de Bombeo
Pases Aereos
Und
ml
ml
Und
Und
Und
glb

34.46%
MEJORAMIENTO
SIN IGV
0.00
0.00
REHABILITACIN
CON IGV
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SIN IGV
515,314.06
624,381.35
45.45%
AMPLIACIN
INSTALACION/CONST.
CON IGV
SIN IGV
CON IGV
SIN IGV
CON IGV
613,223.73
315,489.59 375,432.62
743,013.81 1,187,659.93 1,413,315.31
0.00
0.00
0.00
606,110.64 721,271.66
0.00
0.00
0.00 181,078.27 215,483.14
0.00
0.00
0.00
74,483.49
88,635.35
0.00
0.00
0.00 4,859,893.17 5,783,272.87
0.00
0.00
0.00
33,118.16
39,410.61
0.00 1,139,695.41 1,356,237.54 1,503,149.52 1,788,747.93 5,754,683.73 6,848,073.64

0.00
24,109.48
28,690.28
31,798.11
37,839.75
121,736.43 144,866.35
UTILIDAD (5%CD) S/.
0.00
0.00
56,984.77
67,811.88
75,157.48
89,437.40
287,734.19
342,403.68

IGV (19% ST) S/.
0.00
0.00
0.00 1,220,789.66 1,452,739.70 1,610,105.11 1,916,025.08 6,164,154.35 7,335,343.67

0.00 231,950.04
0.00 305,919.97
0.00 1,171,189.33
0.00
0.00
0.00 1,452,739.70 1,452,739.70 1,916,025.08 1,916,025.08 7,335,343.67 7,335,343.67
RESUMEN DE COSTO CON PROYECTO SISTEMA DE AGUA POTABLE Y ALCANTARILLADO

ITEM
01
02
03
PARTIDAS
UND

MEJORAMIENTO
REHABILITACIN
AMPLIACIN
INSTALACION/CONST.
SIN IGV
CON IGV
SIN IGV
CON IGV
SIN IGV
CON IGV
SIN IGV
CON IGV
484,853.76 576,975.97 1,744,867.14 2,076,391.90 1,819,761.29 2,165,515.93
166,073.88 197,627.92
0.00
0.00 1,139,695.41 1,356,237.54 1,503,149.52 1,788,747.93 5,754,683.73 6,848,073.64

UTILIDAD (5%CD) S/.
484,853.76
11,072.16
24,242.69
576,975.97 2,884,562.55 3,432,629.44 3,322,910.81 3,954,263.86 5,920,757.61 7,045,701.56

13,175.87
65,872.09
78,387.79
75,882.25
90,299.87
135,206.88 160,896.18
28,848.80
144,228.13 171,631.47
166,145.54 197,713.19
296,037.88 352,285.08

IGV (19% ST) S/.
520,168.61
98,832.04
619,000.64 3,094,662.77 3,682,648.70 3,564,938.60 4,242,276.93 6,352,002.37 7,558,882.82

0.00 587,985.93
0.00 677,338.33
0.00 1,206,880.45
0.00
619,000.64
619,000.64 3,682,648.70 3,682,648.70 4,242,276.93 4,242,276.93 7,558,882.82 7,558,882.82
ALTERNATIVA N 02
6.21%
ITEM
PARTIDAS
UND
01
02
03
04
05
06
07
08
09
10
11
12
Represamiento
Mej. Captacin
Redes de Conduccin
Mej. Desarenador
Mej. Sedimentador
Redes de Aduccin
Und
Und
ml
Und
Und
Und
Und
ml
ml
Und
Und
glb
41.61%
MEJORAMIENTO
REHABILITACIN
SIN IGV
0.00
0.00
0.00
14,839.77
24,056.86
218,471.66
3,287.52
CON IGV
0.00
0.00
0.00
17,659.33
28,627.66
259,981.28
3,912.15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SIN IGV
CON IGV
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
108,852.64 129,534.64
1,446,184.54 1,720,959.61
191,430.56 227,802.37
0.00
0.00
0.00
0.00
46.22%
5.96%
AMPLIACIN
SIN IGV
0.00
INSTALACION/CONST.
CON IGV
0.00
0.00
715,465.93
0.00
0.00
0.00
0.00
SIN IGV
107,019.63
0.00
0.00
0.00
0.00
0.00
73,173.86
CON IGV
127,353.36
0.00
0.00
0.00
0.00
0.00
87,076.89
865,210.38 1,029,600.35
473,738.82 563,749.19
0.00
0.00
0.00
0.00
0.00
0.00
18,059.56
51,925.12
0.00
0.00
21,490.88
61,790.89
601,231.87
0.00
0.00
0.00
0.00

UTILIDAD (5%CD) S/.
260,655.81
11,031.36
13,032.79
310,180.41 1,746,467.75 2,078,296.62 1,940,181.06 2,308,815.46

13,127.32
73,913.24
87,956.75
82,111.49
97,712.67
15,509.02
87,323.39 103,914.83
97,009.05
115,440.77
250,178.17
10,587.93
12,508.91
297,712.02
12,599.64
14,885.60

IGV (19% ST) S/.
284,719.96
54,096.79
338,816.75 1,907,704.37 2,270,168.21 2,119,301.60 2,521,968.91

0.00 362,463.83
0.00 402,667.30
0.00
273,275.01
51,922.25
325,197.26
0.00
338,816.75
338,816.75 2,270,168.21 2,270,168.21 2,521,968.91 2,521,968.91
325,197.26
325,197.26

0.00%
ITEM
PARTIDAS
UND
01
02
03
04
05
06
07
Red Colectora
Red Emisora
Sistema de Bombeo
Pases Aereos
Und
ml
ml
Und
Und
Und
glb

34.79%
MEJORAMIENTO
SIN IGV
0.00
0.00
REHABILITACIN
CON IGV
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SIN IGV
515,314.06
624,381.35
45.88%
AMPLIACIN
INSTALACION/CONST.
CON IGV
SIN IGV
CON IGV
SIN IGV
CON IGV
613,223.73
315,489.59 375,432.62
743,013.81 1,187,659.93 1,413,315.31
0.00
0.00
0.00
606,110.64 721,271.66
0.00
0.00
0.00 181,078.27 215,483.14
0.00
0.00
0.00
74,483.49
88,635.35
0.00
0.00
0.00 2,152,531.08 2,561,511.99
0.00
0.00
0.00
33,118.16
39,410.61
0.00 1,139,695.41 1,356,237.54 1,503,149.52 1,788,747.93 3,047,321.64 3,626,312.75

0.00
35,580.69
42,341.03
46,927.54
55,843.77
95,135.79
113,211.58
UTILIDAD (5%CD) S/.
0.00
0.00
56,984.77
67,811.88
75,157.48
89,437.40
152,366.08
181,315.64

IGV (19% ST) S/.
0.00
0.00
0.00 1,232,260.87 1,466,390.44 1,625,234.54 1,934,029.10 3,294,823.51 3,920,839.97

0.00 234,129.57
0.00 308,794.56
0.00 626,016.47
0.00
0.00
0.00 1,466,390.44 1,466,390.44 1,934,029.10 1,934,029.10 3,920,839.97 3,920,839.97
RESUMEN DE COSTO CON PROYECTO SISTEMA DE AGUA POTABLE Y ALCANTARILLADO

ITEM
01
02
03
PARTIDAS
UND

MEJORAMIENTO
REHABILITACIN
AMPLIACIN
INSTALACION/CONST.
SIN IGV
CON IGV
SIN IGV
CON IGV
SIN IGV
CON IGV
SIN IGV
CON IGV
260,655.81 310,180.41 1,746,467.75 2,078,296.62 1,940,181.06 2,308,815.46
250,178.17 297,712.02
0.00
0.00 1,139,695.41 1,356,237.54 1,503,149.52 1,788,747.93 3,047,321.64 3,626,312.75

UTILIDAD (5%CD) S/.
260,655.81
7,593.07
13,032.79
310,180.41 2,886,163.16 3,434,534.16 3,443,330.58 4,097,563.39 3,297,499.81 3,924,024.77

9,035.75
84,075.73
100,050.11
100,306.36
119,364.57
96,058.22
114,309.28
15,509.02
144,308.16 171,726.71
172,166.53 204,878.17
164,874.99 196,201.24

IGV (19% ST) S/.
281,281.67
53,443.52
334,725.18 3,114,547.04 3,706,310.98 3,715,803.47 4,421,806.13 3,558,433.02 4,234,535.29

0.00 591,763.94
0.00 706,002.66
0.00 676,102.27
0.00
334,725.18
334,725.18 3,706,310.98 3,706,310.98 4,421,806.13 4,421,806.13 4,234,535.29 4,234,535.29
RESUMEN DE COSTO CON PROYECTO SISTEMA DE AGUA POTABLE

ALTERNATIVA N 01
PARCIAL SIN
IGV
1,231,179.25
476,771.58
1,474,435.43
1,033,169.81
PARCIAL
CON IGV
1,465,103.31
567,358.18
1,754,578.16
1,229,472.07

UTILIDAD (5%CD) S/.
4,215,556.07
177,644.02
210,777.80
5,016,511.72
211,396.38
250,825.59

IGV (19% ST) S/.
4,603,977.89
874,755.80
5,478,733.69
0.00
5,478,733.69
0.00
5,478,733.69
ITEM
PARTIDAS
UND
01
02
03
04
Mano de Obra No Calificada

Mano de Obra Calificada
Materiales
Equipo
glb
glb
glb
glb
MET.
P. UNIT
1.00 1,231,179.25
1.00 476,771.58
1.00 1,474,435.43
1.00 1,033,169.81
RESUMEN DE COSTO CON PROYECTO SISTEMA DE ALCANTARILLADO

ALTERNATIVA N 01
ITEM
PARTIDAS
UND
01
02
03
04

Materiales
Equipo
glb
glb
glb
glb
MET.
1.00
1.00
1.00
1.00
P. UNIT
1,435,222.34
1,349,933.76
2,565,917.47
3,046,455.09

UTILIDAD (5%CD) S/.
PARCIAL SIN
IGV
1,435,222.34
1,349,933.76
2,565,917.47
3,046,455.09
PARCIAL
CON IGV
1,707,914.58
1,606,421.17
3,053,441.79
3,625,281.56
8,397,528.66
177,644.02
419,876.43
9,993,059.11
211,396.38
499,652.96

IGV (19% ST) S/.
8,995,049.11 10,704,108.44
1,709,059.33
0.00
10,704,108.44 10,704,108.44

ALCANTARILLADO ALTERNATIVA N 01
ITEM
PARTIDAS
UND
01
02
03
04

Materiales
Equipo
glb
glb
glb
glb
MET.
1.00
1.00
1.00
1.00
P. UNIT
2,666,401.59
1,826,705.34
4,040,352.90
4,079,624.90
PARCIAL SIN
IGV
2,666,401.59
1,826,705.34
4,040,352.90
4,079,624.90
PARCIAL
CON IGV
3,173,017.89
2,173,779.35
4,808,019.95
4,854,753.63

UTILIDAD (5%CD) S/.
12,613,084.73 15,009,570.83
288,033.37
342,759.71
630,654.24
750,478.54

IGV (19% ST) S/.
13,531,772.34 16,102,809.08
2,571,036.74
0.00
16,102,809.08 16,102,809.08
RESUMEN DE COSTO CON PROYECTO SISTEMA DE AGUA POTABLE

ALTERNATIVA N 02
ITEM
01
02
03
04
PARCIAL SIN
IGV
1,240,888.93
496,006.79
1,453,207.36
1,007,379.71
PARCIAL
CON IGV
1,476,657.83
590,248.08
1,729,316.76
1,198,781.85

UTILIDAD (5%CD) S/.
4,197,482.79
177,644.02
209,874.14
4,995,004.52
211,396.38
249,750.23

IGV (19% ST) S/.
4,585,000.95
871,150.18
5,456,151.13
0.00
5,456,151.13
5,456,151.13
PARTIDAS
Materiales
Equipo
UND
glb
glb
glb
glb
MET.
P. UNIT
1.00 1,240,888.93
1.00 496,006.79
1.00 1,453,207.36
1.00 1,007,379.71
RESUMEN DE COSTO CON PROYECTO SISTEMA DE ALCANTARILLADO

ALTERNATIVA N 02
ITEM
01
02
03
04
PARCIAL SIN
IGV
1,032,730.11
869,546.33
2,208,787.48
1,579,102.65
PARCIAL
CON IGV
1,228,948.83
1,034,760.13
2,628,457.10
1,879,132.15

UTILIDAD (5%CD) S/.
5,690,166.57
177,644.02
284,508.33
6,771,298.22
211,396.38
338,564.91

IGV (19% ST) S/.
6,152,318.92
1,168,940.59
7,321,259.51
0.00
7,321,259.51
7,321,259.51
PARTIDAS
Materiales
Equipo
UND
glb
glb
glb
glb
MET.
P. UNIT
1.00 1,032,730.11
1.00 869,546.33
1.00 2,208,787.48
1.00 1,579,102.65

ALCANTARILLADO ALTERNATIVA N 02
ITEM
01
02
03
04
PARTIDAS
Materiales
Equipo
UND
glb
glb
glb
glb
MET.
1.00
1.00
1.00
1.00
P. UNIT
2,273,619.04
1,365,553.12
3,661,994.84
2,586,482.36
PARCIAL SIN
IGV
2,273,619.04
1,365,553.12
3,661,994.84
2,586,482.36
PARCIAL
CON IGV
2,705,606.66
1,625,008.21
4,357,773.86
3,077,914.01

UTILIDAD (5%CD) S/.
9,887,649.36 11,766,302.74
288,033.37
342,759.71
494,382.47
588,315.14

IGV (19% ST) S/.
10,670,065.20 12,697,377.59
2,027,312.39
0.00
12,697,377.59 12,697,377.59
SITUACION ACTUAL DE LA RED EXISTENTE DE AGUA

Zona
AMBO
Red Existente
Estado Conservacin
Caracteristica
Longitud
Malo
Bueno
Asbesto 6"
4,345
4,345
0
Asbesto 8"
1137
1,137
0
Asbesto 4"
820
820
0
PVC 4"
PVC 2"
Margen Drecha
Asbesto 2"
PVC 4"
PVC 3"
Ayancocha (Ambo)
PVC 2"
Total
Zona
CHUNAPAMPA
AAHHAAC
Ayancocha
Porvenir
700
597
598
224
2612
740
11,773
700
328
598
224
1946
456
10,554
0
269
0
0
666
284
1,219
Red Existente
Estado Conservacion
Caracteristica
Longitud
Malo
Bueno
Tub. PVC 4"
2,166
2,166
PVC 1 1/2"
PVC 1/2"
Asbesto 2"
675
370
2150
675
370
2150
PVC 1"
Total
280
5,641
280
5,641
0
0
0
0
0
0
TOTAL
17,414
16,195
1,219
Necesidad de Red del Proyecto Integral:

Redes no intervenidas
Redes a proyectarse
25,884
Ampliacion
Rehabilitacion
9,689
16,195
27,103
1,219
SITUACION ACTUAL DE LA RED EXISTENTE DE DESAGUE

Red Existente
Caracteristica
Longitud
5,483
Asbesto
Cemento de 8"
Zona
AMBO
Margen Derecha
Estado Conservacin
Malo
Bueno
5,138
345
0
0
0
0
1,648
682
3111
0
261
10,242
6,081
PVC 8" y 6"
Ayancocha (Ambo)
PVC 6" y 8"
Total
Zona
CHUNAPAMPA
Red Existente
Caracteristica
Longitud
1,921
PVC 8" y 6"
AHAAC
Asbesto
Cemento 6"
PVC 6"
Ayancocha
Porvenir
Total
TOTAL
Necesidad de Red del Proyecto Integral:

Redes no intervenidas
Redes a proyectarse
22,390
Ampliacion
Rehabilitacion
14,675
7,715
966
0
0
2850
0
0
4,161
Estado Conservacion
Malo
Bueno
0
1,921
1,250
100
1,150
2372
1452
920
575
6,118
82
1,634
493
4,484
16,360
3,171
7,715
8,645
31,035
8,645
DESAGREGADO DE GASTOS GENERALES

ALTERNATIVA N 01
ITEM
06.05.11.11
DESCRIPCION
COEF
P. UNIT
PERIODO DE EJECUCION (09 MESES)

1er. MES
2do. MES
3er. MES
4to. MES
5to. MES
6to. MES
7to. MES
8to. MES
9no. MES
PARCIAL
OBLIGACIONES DEL EMPLEADOR

ESSALUD (9%)
I.E.S. (2%)
06.05.11.23
06.05.11.27
COMBUSTIBLES Y LUBRICANTES
Petroleo
4100.00
4,100.00
4,100.00
4,100.00
4,100.00
4,100.00
4,100.00
4,100.00
4,100.00
4,100.00
36,900.00
Gasolina
5250.00
5,250.00
5,250.00
5,250.00
5,250.00
5,250.00
5,250.00
5,250.00
5,250.00
5,250.00
47,250.00
Lubricantes
2430.00
2,430.00
2,430.00
2,430.00
2,430.00
2,430.00
2,430.00
2,430.00
2,430.00
2,430.00
21,870.00
Ingeniero Residente Residente de Obra
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
18,900.00
Asistente Tecnico 01
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
16,200.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
16,200.00
Asistente Administrativo
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
13,500.00
Secretaria
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
7,200.00
Liquidador Tecnico y financiero
Chofer
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
Topografo-Dibujante
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
Residente de Obra
525.00
525.00
525.00
525.00
525.00
525.00
360.00
360.00
360.00
360.00
360.00
360.00
360.00
360.00
360.00
360.00
360.00
Chofer
300.00
300.00
300.00
300.00
300.00
SERVICIOS NO PERSONALES
2,000.00
2,000.00
1,200.00
1,200.00
10,800.00
1,500.00
1,500.00
1,500.00
13,500.00
525.00
525.00
525.00
525.00
4,725.00
360.00
360.00
360.00
360.00
3,240.00
360.00
360.00
360.00
360.00
360.00
3,240.00
300.00
300.00
300.00
300.00
300.00
2,700.00
Veaticos
Gratificaciones
Por Fiestas Patrias
10,700.00
10,700.00
Por Navidad
10,866.67
10,866.67
Control de calidad y ensayos

Diseo de Mezcla
Ensayo de materiales
Ensayo de compresin y rotura de probetas
06.05.11.30
900.51
1,500.00
240.00
240.00
240.00
240.00
240.00
240.00
240.00
240.00
240.00
2,160.00
486.00
486.00
486.00
486.00
486.00
486.00
486.00
486.00
486.00
4,374.00
BIENES DE CONSUMO
Materiales de escritorio
Equipamiento de muebles y enseres de oficina
06.05.11.33
900.51
1,500.00
0.00
4,860.00
4,860.00
SERVICIOS DE CONSULTORIA
Supervisor
06.05.11.39
OTROS SERVICIOS DE TERCEROS

Gastos de Licitacin
1,500.00
Rollos y revelados fotograficos
1,500.00
240.80
240.80
240.80
240.80
240.80
240.80
240.80
240.80
240.80
2,167.20
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
18,900.00
Fotocopias
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
150.00
1,350.00
Alquiler de equipo de computo
900.00
900.00
900.00
900.00
900.00
900.00
900.00
900.00
900.00
8,100.00
Pago por serv. telefono, agua, luz
270.00
270.00
270.00
270.00
270.00
270.00
270.00
270.00
270.00
2,430.00
37,172.31
28,411.80
28,411.80
39,111.80
28,411.80
28,411.80
28,411.80
28,411.80
41,278.47
288,033.37
Alquiler de camioneta
PARCIAL
TOTAL GASTOS GENERALES
288,033.37
2.2836077%
COSTO DIRECTO
12,613,084.73
DESAGREGADO DE GASTOS GENERALES DEL SISTEMA DE AGUA POTABLE

ALTERNATIVA N 01
ITEM
06.05.11.11
DESCRIPCION
COEF
P. UNIT
1er. MES
2do. MES
3er. MES

4to. MES
5to. MES
6to. MES
7to. MES
8to. MES
9no. MES
PARCIAL

ESSALUD (9%)
I.E.S. (2%)
06.05.11.23
06.05.11.27
Petroleo
0.5
4100.00
2,050.00
2,050.00
2,050.00
2,050.00
2,050.00
2,050.00
2,050.00
2,050.00
2,050.00
18,450.00
Gasolina
0.5
5250.00
2,625.00
2,625.00
2,625.00
2,625.00
2,625.00
2,625.00
2,625.00
2,625.00
2,625.00
23,625.00
Lubricantes
0.5
2430.00
1,215.00
1,215.00
1,215.00
1,215.00
1,215.00
1,215.00
1,215.00
1,215.00
1,215.00
10,935.00
0.5
2,100.00
1,050.00
1,050.00
1,050.00
1,050.00
1,050.00
1,050.00
1,050.00
1,050.00
1,050.00
9,450.00
0.5
1,800.00
900.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
15,300.00
0.5
1,800.00
900.00
900.00
900.00
900.00
900.00
900.00
900.00
900.00
900.00
8,100.00
0.5
1,500.00
750.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
12,750.00
Secretaria
0.5
800.00
400.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
6,800.00
0.5
Chofer
0.5
1,200.00
600.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
Topografo-Dibujante
0.5
1,500.00
750.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
Residente de Obra
0.5
525.00
262.50
262.50
262.50
262.50
262.50
0.5
360.00
180.00
180.00
180.00
180.00
180.00
0.5
360.00
180.00
180.00
180.00
180.00
Chofer
0.5
300.00
150.00
150.00
150.00
150.00
2,000.00
2,000.00
1,200.00
1,200.00
10,200.00
1,500.00
1,500.00
1,500.00
12,750.00
262.50
262.50
262.50
262.50
2,362.50
180.00
180.00
180.00
180.00
1,620.00
180.00
180.00
180.00
180.00
180.00
1,620.00
150.00
150.00
150.00
150.00
150.00
1,350.00
Veaticos
Gratificaciones
Por Fiestas Patrias
5,350.00
5,350.00
Por Navidad
8,916.67
8,916.67
06.05.11.30
Diseo de Mezcla
0.5
450.25
0.5
750.00
0.5
120.00
120.00
120.00
120.00
120.00
120.00
120.00
120.00
120.00
1,080.00
0.5
243.00
486.00
486.00
486.00
486.00
486.00
486.00
486.00
486.00
4,131.00
Equipamiento de muebles y enseres de oficina 0.5
2,430.00
750.00
BIENES DE CONSUMO
06.05.11.33
450.25
0.00
2,430.00
Supervisor
06.05.11.39

Gastos de Licitacin
0.5
750.00
0.5
120.40
120.40
120.40
120.40
120.40
120.40
120.40
120.40
120.40
1,083.60
0.5
1,050.00
1,050.00
1,050.00
1,050.00
1,050.00
1,050.00
1,050.00
1,050.00
1,050.00
9,450.00
Fotocopias
0.5
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
675.00
0.5
450.00
450.00
450.00
450.00
450.00
450.00
450.00
450.00
450.00
4,050.00
0.5
PARCIAL
750.00
135.00
135.00
135.00
135.00
135.00
135.00
135.00
135.00
135.00
1,215.00
18,586.15
17,848.90
17,848.90
23,198.90
17,848.90
17,848.90
17,848.90
17,848.90
28,765.57
177,644.02
177,644.02
COSTO DIRECTO
4,215,556.07
4.2140115%
DESAGREGADO DE GASTOS GENERALES DEL SISTEMA DE ALCANTARILLADO

ALTERNATIVA N 01
ITEM
06.05.11.11
DESCRIPCION
COEF
P. UNIT
1er. MES
2do. MES
3er. MES

4to. MES
5to. MES
6to. MES
7to. MES
8to. MES
9no. MES
PARCIAL

ESSALUD (9%)
I.E.S. (2%)
06.05.11.23
06.05.11.27
Petroleo
0.5
4100.00
2,050.00
2,050.00
2,050.00
2,050.00
2,050.00
2,050.00
2,050.00
2,050.00
2,050.00
18,450.00
Gasolina
0.5
5250.00
2,625.00
2,625.00
2,625.00
2,625.00
2,625.00
2,625.00
2,625.00
2,625.00
2,625.00
23,625.00
Lubricantes
0.5
2430.00
1,215.00
1,215.00
1,215.00
1,215.00
1,215.00
1,215.00
1,215.00
1,215.00
1,215.00
10,935.00
0.5
2,100.00
1,050.00
1,050.00
1,050.00
1,050.00
1,050.00
1,050.00
1,050.00
1,050.00
1,050.00
9,450.00
0.5
1,800.00
900.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
15,300.00
0.5
1,800.00
900.00
900.00
900.00
900.00
900.00
900.00
900.00
900.00
900.00
8,100.00
0.5
1,500.00
750.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
12,750.00
Secretaria
0.5
800.00
400.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
6,800.00
0.5
Chofer
0.5
1,200.00
600.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
Topografo-Dibujante
0.5
1,500.00
750.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
Residente de Obra
0.5
525.00
262.50
262.50
262.50
262.50
262.50
0.5
360.00
180.00
180.00
180.00
180.00
180.00
0.5
360.00
180.00
180.00
180.00
180.00
Chofer
0.5
300.00
150.00
150.00
150.00
150.00
2,000.00
2,000.00
1,200.00
1,200.00
10,200.00
1,500.00
1,500.00
1,500.00
12,750.00
262.50
262.50
262.50
262.50
2,362.50
180.00
180.00
180.00
180.00
1,620.00
180.00
180.00
180.00
180.00
180.00
1,620.00
150.00
150.00
150.00
150.00
150.00
1,350.00
Veaticos
Gratificaciones
Por Fiestas Patrias
5,350.00
5,350.00
Por Navidad
8,916.67
8,916.67
06.05.11.30
Diseo de Mezcla
0.5
450.25
0.5
750.00
0.5
120.00
120.00
120.00
120.00
120.00
120.00
120.00
120.00
120.00
1,080.00
0.5
243.00
486.00
486.00
486.00
486.00
486.00
486.00
486.00
486.00
4,131.00
2,430.00
750.00
BIENES DE CONSUMO
06.05.11.33
450.25
0.00
2,430.00
Supervisor
06.05.11.39

Gastos de Licitacin
0.5
750.00
0.5
120.40
120.40
120.40
120.40
120.40
120.40
120.40
120.40
120.40
1,083.60
0.5
1,050.00
1,050.00
1,050.00
1,050.00
1,050.00
1,050.00
1,050.00
1,050.00
1,050.00
9,450.00
Fotocopias
0.5
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
675.00
0.5
450.00
450.00
450.00
450.00
450.00
450.00
450.00
450.00
450.00
4,050.00
0.5
PARCIAL
750.00
135.00
135.00
135.00
135.00
135.00
135.00
135.00
135.00
135.00
1,215.00
18,586.15
17,848.90
17,848.90
23,198.90
17,848.90
17,848.90
17,848.90
17,848.90
28,765.57
177,644.02
177,644.02
COSTO DIRECTO
8,397,528.66
2.1154321%
DESAGREGADO DE GASTOS GENERALES

ALTERNATIVA N 02
ITEM
06.05.11.11
06.05.11.23
06.05.11.27
06.05.11.30
06.05.11.33
06.05.11.39
DESCRIPCION
ESSALUD (9%)
I.E.S. (2%)
Petroleo
Gasolina
Lubricantes
Secretaria
Chofer
Topografo-Dibujante
Veaticos
Residente de Obra
Chofer
Gratificaciones
Por Fiestas Patrias
Por Navidad
Diseo de Mezcla
BIENES DE CONSUMO
Supervisor
Gastos de Licitacin
Fotocopias
PARCIAL
COSTO DIRECTO
COEF
P. UNIT

1er. MES
2do. MES
3er. MES
4to. MES
5to. MES
6to. MES
7to. MES
8to. MES
9no. MES
PARCIAL
1
1
1
4100.00
5250.00
2430.00
4,100.00
5,250.00
2,430.00
4,100.00
5,250.00
2,430.00
4,100.00
5,250.00
2,430.00
4,100.00
5,250.00
2,430.00
4,100.00
5,250.00
2,430.00
4,100.00
5,250.00
2,430.00
4,100.00
5,250.00
2,430.00
4,100.00
5,250.00
2,430.00
4,100.00
5,250.00
2,430.00
36,900.00
47,250.00
21,870.00
1
1
1
1
1
1
1
1
2,100.00
1,800.00
1,800.00
1,500.00
800.00
2,100.00
1,800.00
1,800.00
1,500.00
800.00
2,100.00
1,800.00
1,800.00
1,500.00
800.00
2,100.00
1,800.00
1,800.00
1,500.00
800.00
2,100.00
1,800.00
1,800.00
1,500.00
800.00
2,100.00
1,800.00
1,800.00
1,500.00
800.00
2,100.00
1,800.00
1,800.00
1,500.00
800.00
2,100.00
1,800.00
1,800.00
1,500.00
800.00
2,100.00
1,800.00
1,800.00
1,500.00
800.00
1,200.00
1,500.00
1,200.00
1,500.00
1,200.00
1,500.00
1,200.00
1,500.00
1,200.00
1,500.00
1,200.00
1,500.00
1,200.00
1,500.00
1,200.00
1,500.00
1,200.00
1,500.00
2,100.00
1,800.00
1,800.00
1,500.00
800.00
2,000.00
1,200.00
1,500.00
18,900.00
16,200.00
16,200.00
13,500.00
7,200.00
2,000.00
10,800.00
13,500.00
1
1
1
1
525.00
360.00
360.00
300.00
525.00
360.00
360.00
300.00
525.00
360.00
360.00
300.00
525.00
360.00
360.00
300.00
525.00
360.00
360.00
300.00
525.00
360.00
360.00
300.00
525.00
360.00
360.00
300.00
525.00
360.00
360.00
300.00
525.00
360.00
360.00
300.00
525.00
360.00
360.00
300.00
4,725.00
3,240.00
3,240.00
2,700.00
10,866.67
10,700.00
10,866.67
10,700.00
900.51
1,500.00
240.00
486.00
4,860.00
1,500.00
240.80
2,100.00
150.00
900.00
270.00
37,172.31
240.00
240.00
240.00
240.00
240.00
240.00
240.00
240.00
486.00
486.00
486.00
486.00
486.00
486.00
486.00
486.00
240.80
2,100.00
150.00
900.00
270.00
28,411.80
240.80
2,100.00
150.00
900.00
270.00
28,411.80
240.80
2,100.00
150.00
900.00
270.00
39,111.80
240.80
2,100.00
150.00
900.00
270.00
28,411.80
288,033.37
9,887,649.36
240.80
2,100.00
150.00
900.00
270.00
28,411.80
240.80
2,100.00
150.00
900.00
270.00
28,411.80
240.80
2,100.00
150.00
900.00
270.00
28,411.80
240.80
2,100.00
150.00
900.00
270.00
41,278.47
900.51
1,500.00
2,160.00
0.00
4,374.00
4,860.00
1,500.00
2,167.20
18,900.00
1,350.00
8,100.00
2,430.00
288,033.37
2.9130622%
DESAGREGADO DE GASTOS GENERALES DEL SISTEMA DE AGUA POTABLE

ALTERNATIVA N 02
ITEM
06.05.11.11
DESCRIPCION
COEF
P. UNIT
1er. MES
2do. MES
3er. MES

4to. MES
5to. MES
6to. MES
7to. MES
8to. MES
9no. MES
PARCIAL

ESSALUD (9%)
I.E.S. (2%)
06.05.11.23
06.05.11.27
Petroleo
0.5
4100.00
2,050.00
2,050.00
2,050.00
2,050.00
2,050.00
2,050.00
2,050.00
2,050.00
2,050.00
18,450.00
Gasolina
0.5
5250.00
2,625.00
2,625.00
2,625.00
2,625.00
2,625.00
2,625.00
2,625.00
2,625.00
2,625.00
23,625.00
Lubricantes
0.5
2430.00
1,215.00
1,215.00
1,215.00
1,215.00
1,215.00
1,215.00
1,215.00
1,215.00
1,215.00
10,935.00
0.5
2,100.00
1,050.00
1,050.00
1,050.00
1,050.00
1,050.00
1,050.00
1,050.00
1,050.00
1,050.00
9,450.00
0.5
1,800.00
900.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
1,800.00
15,300.00
0.5
1,800.00
900.00
900.00
900.00
900.00
900.00
900.00
900.00
900.00
900.00
8,100.00
0.5
1,500.00
750.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
12,750.00
Secretaria
0.5
800.00
400.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
6,800.00
0.5
Chofer
0.5
1,200.00
600.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
Topografo-Dibujante
0.5
1,500.00
750.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
Residente de Obra
0.5
525.00
262.50
262.50
262.50
262.50
262.50
0.5
360.00
180.00
180.00
180.00
180.00
180.00
0.5
360.00
180.00
180.00
180.00
180.00
Chofer
0.5
300.00
150.00
150.00
150.00
150.00
2,000.00
2,000.00
1,200.00
1,200.00
10,200.00
1,500.00
1,500.00
1,500.00
12,750.00
262.50
262.50
262.50
262.50
2,362.50
180.00
180.00
180.00
180.00
1,620.00
180.00
180.00
180.00
180.00
180.00
1,620.00
150.00
150.00
150.00
150.00
150.00
1,350.00
Veaticos
Gratificaciones
Por Fiestas Patrias
5,350.00
5,350.00
Por Navidad
8,916.67
8,916.67
06.05.11.30
Diseo de Mezcla
0.5
450.25
0.5
750.00
0.5
120.00
120.00
120.00
120.00
120.00
120.00
120.00
120.00
120.00
1,080.00
0.5
243.00
486.00
486.00
486.00
486.00
486.00
486.00
486.00
486.00
4,131.00
2,430.00
750.00
BIENES DE CONSUMO
06.05.11.33
450.25
0.00
2,430.00
Supervisor
06.05.11.39

Gastos de Licitacin
0.5
750.00
0.5
120.40
120.40
120.40
120.40
120.40
120.40
120.40
120.40
120.40
1,083.60
0.5
1,050.00
1,050.00
1,050.00
1,050.00
1,050.00
1,050.00
1,050.00
1,050.00
1,050.00
9,450.00
Fotocopias
0.5
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00
675.00
0.5
450.00
450.00
450.00
450.00
450.00
450.00
450.00
450.00
450.00
4,050.00
0.5
PARCIAL
750.00
135.00
135.00
135.00
135.00
135.00
135.00
135.00
135.00
135.00
1,215.00
18,586.15
17,848.90
17,848.90
23,198.90
17,848.90
17,848.90
17,848.90
17,848.90
28,765.57
177,644.02
177,644.02
COSTO DIRECTO
4,197,482.79
4.2321560%
DESAGREGADO DE GASTOS GENERALES DEL SISTEMA DE ALCANTARILLADO

ALTERNATIVA N 02
ITEM
06.05.11.11
06.05.11.23
06.05.11.27
06.05.11.30
06.05.11.33
06.05.11.39
DESCRIPCION
ESSALUD (9%)
I.E.S. (2%)
Petroleo
Gasolina
Lubricantes
Secretaria
Chofer
Topografo-Dibujante
Veaticos
Residente de Obra
Chofer
Gratificaciones
Por Fiestas Patrias
Por Navidad
Diseo de Mezcla
BIENES DE CONSUMO
Supervisor
Gastos de Licitacin
Fotocopias
PARCIAL
COSTO DIRECTO
COEF
P. UNIT
1er. MES
2do. MES
3er. MES

4to. MES
5to. MES
6to. MES
7to. MES
8to. MES
9no. MES
PARCIAL
0.5
0.5
0.5
4100.00
5250.00
2430.00
2,050.00
2,625.00
1,215.00
2,050.00
2,625.00
1,215.00
2,050.00
2,625.00
1,215.00
2,050.00
2,625.00
1,215.00
2,050.00
2,625.00
1,215.00
2,050.00
2,625.00
1,215.00
2,050.00
2,625.00
1,215.00
2,050.00
2,625.00
1,215.00
2,050.00
2,625.00
1,215.00
18,450.00
23,625.00
10,935.00
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
2,100.00
1,800.00
1,800.00
1,500.00
800.00
1,050.00
900.00
900.00
750.00
400.00
1,050.00
1,800.00
900.00
1,500.00
800.00
1,050.00
1,800.00
900.00
1,500.00
800.00
1,050.00
1,800.00
900.00
1,500.00
800.00
1,050.00
1,800.00
900.00
1,500.00
800.00
1,050.00
1,800.00
900.00
1,500.00
800.00
1,050.00
1,800.00
900.00
1,500.00
800.00
1,050.00
1,800.00
900.00
1,500.00
800.00
1,200.00
1,500.00
600.00
750.00
1,200.00
1,500.00
1,200.00
1,500.00
1,200.00
1,500.00
1,200.00
1,500.00
1,200.00
1,500.00
1,200.00
1,500.00
1,200.00
1,500.00
1,050.00
1,800.00
900.00
1,500.00
800.00
2,000.00
1,200.00
1,500.00
9,450.00
15,300.00
8,100.00
12,750.00
6,800.00
2,000.00
10,200.00
12,750.00
0.5
0.5
0.5
0.5
525.00
360.00
360.00
300.00
262.50
180.00
180.00
150.00
262.50
180.00
180.00
150.00
262.50
180.00
180.00
150.00
262.50
180.00
180.00
150.00
262.50
180.00
180.00
150.00
262.50
180.00
180.00
150.00
262.50
180.00
180.00
150.00
262.50
180.00
180.00
150.00
262.50
180.00
180.00
150.00
2,362.50
1,620.00
1,620.00
1,350.00
8,916.67
5,350.00
8,916.67
5,350.00
0.5
0.5
0.5
450.25
750.00
120.00
0.5
0.5
243.00
2,430.00
0.5
0.5
0.5
0.5
0.5
0.5
750.00
120.40
1,050.00
75.00
450.00
135.00
18,586.15
120.00
120.00
120.00
120.00
120.00
120.00
120.00
120.00
486.00
486.00
486.00
486.00
486.00
486.00
486.00
486.00
120.40
1,050.00
75.00
450.00
135.00
17,848.90
120.40
1,050.00
75.00
450.00
135.00
17,848.90
120.40
1,050.00
75.00
450.00
135.00
23,198.90
120.40
1,050.00
75.00
450.00
135.00
17,848.90
177,644.02
5,690,166.57
120.40
1,050.00
75.00
450.00
135.00
17,848.90
120.40
1,050.00
75.00
450.00
135.00
17,848.90
120.40
1,050.00
75.00
450.00
135.00
17,848.90
120.40
1,050.00
75.00
450.00
135.00
28,765.57
450.25
750.00
1,080.00
0.00
4,131.00
2,430.00
750.00
1,083.60
9,450.00
675.00
4,050.00
1,215.00
177,644.02
3.1219476%
PRESUPUESTO ANALITICO DE COSTO DIRECTO

SISTEMA DE AGUA POTABLE Y ALCANTARILLADO DE AMBO
ALTERNATIVA N 01
PRESUPUESTO
PLAZO
DEPARTAMENTO
PROVINCIA
DISTRITO
LUGAR
PARTIDA
06.05.11.10
:
:
:
:
:
:
S/. 12,613,084.73
270 DIAS CALENDARIO
HUANUCO
HUANUCO
AMBO
AMBO
ASIGNACION GENERICA
RETRIBUCIONES Y COMPLEMENTOS
DEL OBRERO EVENTUAL
06.05.11.11
06.05.11.13
06.05.11.37
S/. 350,475.82
S/. 327,547.50
S.CT.R (0.63%)
S/. 22,928.32
GASTOS VARIABLES Y OCASIONALES
S/. 503,214.50
S/. 503,214.50
MATERIALES DE CONSTRUCCION
S/. 4,040,352.90
S/. 4,040,352.90
ALQUILER DE BIENES
ALQUILER DE EQUIPO Y MAQUINARIA
06.05.11.30
S/. 3,639,416.61
ESALUD ( 9 %)
MATERIAL DE CONSTRUCION
S/. 4,079,624.90
S/. 4,079,624.90
BIENES DE CONSUMO
HERRAMIENTAS
TOTAL
S/. 3,639,416.61
OTROS GASTOS EVENTUALES U OCASIONALES

06.05.11.29
PRESUPUESTO
S/. 0.00
S/. 0.00
TOTAL S/.
12,613,084.73
PRESUPUESTO ANALITICO SISTEMA DE AGUA POTABLE

PARTIDA
06.05.11.10
ASIGNACION GENERICA
DEL OBRERO EVENTUAL
06.05.11.11
06.05.11.13
06.05.11.37
S/. 133,225.29
S/. 124,509.62
S.CT.R (0.63%)
S/. 8,715.67
S/. 191,285.37
S/. 191,285.37
S/. 1,474,435.43
S/. 1,474,435.43
ALQUILER DE BIENES
06.05.11.30
S/. 1,383,440.17
ESALUD ( 9 %)
S/. 1,033,169.81
S/. 1,033,169.81
BIENES DE CONSUMO
HERRAMIENTAS
TOTAL
S/. 1,383,440.17

06.05.11.29
PRESUPUESTO
S/. 0.00
S/. 0.00
TOTAL S/.
4,215,556.07
PRESUPUESTO ANALITICO SISTEMA DE ALCANTARILLADO

PARTIDA
06.05.11.10
ASIGNACION GENERICA
DEL OBRERO EVENTUAL
06.05.11.11
06.05.11.13
06.05.11.37
S/. 217,250.53
S/. 203,037.88
S.CT.R (0.63%)
S/. 14,212.65
S/. 311,929.13
S/. 311,929.13
S/. 2,565,917.47
S/. 2,565,917.47
ALQUILER DE BIENES
06.05.11.30
S/. 2,255,976.44
ESALUD ( 9 %)
S/. 3,046,455.09
S/. 3,046,455.09
BIENES DE CONSUMO
HERRAMIENTAS
TOTAL
S/. 2,255,976.44

06.05.11.29
PRESUPUESTO
S/. 0.00
S/. 0.00
TOTAL S/.
8,397,528.66
PRESUPUESTO ANALITICO DE COSTO DIRECTO

SISTEMA DE AGUA POTABLE Y ALCANTARILLADO DE AMBO
ALTERNATIVA N 02
PRESUPUESTO
PLAZO
DEPARTAMENTO
PROVINCIA
DISTRITO
LUGAR
PARTIDA
06.05.11.10
:
:
:
:
:
:
S/. 9,887,649.36
270 DIAS CALENDARIO
HUANUCO
HUANUCO
AMBO
AMBO
ASIGNACION GENERICA
DEL OBRERO EVENTUAL
06.05.11.11
06.05.11.13
06.05.11.37
S/. 283,866.35
S/. 265,295.65
S.CT.R (0.63%)
S/. 18,570.70
S/. 407,576.36
S/. 407,576.36
S/. 3,661,994.84
S/. 3,661,994.84
ALQUILER DE BIENES
06.05.11.30
S/. 2,947,729.45
ESALUD ( 9 %)
S/. 2,586,482.36
S/. 2,586,482.36
BIENES DE CONSUMO
HERRAMIENTAS
TOTAL
S/. 2,947,729.45

06.05.11.29
PRESUPUESTO
S/. 0.00
S/. 0.00
TOTAL S/.
9,887,649.36
PRESUPUESTO ANALITICO SISTEMA DE AGUA POTABLE

PARTIDA
06.05.11.10
ASIGNACION GENERICA
DEL OBRERO EVENTUAL
06.05.11.11
06.05.11.13
06.05.11.37
S/. 135,483.08
S/. 126,619.70
S.CT.R (0.63%)
S/. 8,863.38
S/. 194,527.11
S/. 194,527.11
S/. 1,453,207.36
S/. 1,453,207.36
ALQUILER DE BIENES
06.05.11.30
S/. 1,406,885.53
ESALUD ( 9 %)
S/. 1,007,379.71
S/. 1,007,379.71
BIENES DE CONSUMO
HERRAMIENTAS
TOTAL
S/. 1,406,885.53

06.05.11.29
PRESUPUESTO
S/. 0.00
S/. 0.00
TOTAL S/.
4,197,482.79
PRESUPUESTO ANALITICO SISTEMA DE ALCANTARILLADO

PARTIDA
06.05.11.10
ASIGNACION GENERICA
DEL OBRERO EVENTUAL
06.05.11.11
06.05.11.13
06.05.11.37
S/. 148,383.27
S/. 138,675.95
S.CT.R (0.63%)
S/. 9,707.32
S/. 213,049.25
S/. 213,049.25
S/. 2,208,787.48
S/. 2,208,787.48
ALQUILER DE BIENES
06.05.11.30
S/. 1,540,843.92
ESALUD ( 9 %)
S/. 1,579,102.65
S/. 1,579,102.65
BIENES DE CONSUMO
HERRAMIENTAS
TOTAL
S/. 1,540,843.92

06.05.11.29
PRESUPUESTO
S/. 0.00
S/. 0.00
TOTAL S/.
5,690,166.57
BALANCE DE OFERTA Y DEMANDA SIN PROYECTO Y CON PROYECTO DEL SISTEMA DE AGUA
POTABLE
COMPONENTES
UND DE
MEDIDA
Represamiento
Mej. Captacin
Redes de Conduccin
Mej. Desarenador
Mej. Sedimentador
Redes de Aduccin
Und
Und
ml
Und
Und
Und
Und
ml
ml
Und
Und
glb
CON
CON
BALANCE
SIN
PROYECTO PROYECTO SIN (-) CON
PROYECTO
ALT 01
ALT 02
PROYECTO
0
1
1
1
1
1
0
-1
5755
10495
10495
4740
1
1
1
0
1
1
1
0
1
1
1
0
719
719
849
130
290
878.5
878.5
588.5
1219
25884
25884
24665
1371
1925
1925
554
0
1
1
1
0
1
1
1
BALANCE DE OFERTA Y DEMANDA SIN PROYECTO Y CON PROYECTO DEL SISTEMA DE

ALCANTARILLADO
COMPONENTES
UND DE
MEDIDA
Red Colectora
Red Emisora
Sistema de Bombeo
Pases Aereos
Und
ml
ml
Und
Und
Und
glb
CON
CON
BALANCE
SIN
PROYECTO PROYECTO SIN (-) CON
PROYECTO
ALT 01
ALT 02
PROYECTO
1194
1925
1925
731
8566
22390
22390
13824
0
5152
5152
5152
0
2
2
2
0
3
3
3
0
1
1
1
0
1
1
1
EN LA SITUACION ACTUAL SE REEMPLAZA TODO
ALTERNATIVA N 01
COSTOS DE OPERACIN Y MANTENIMIENTO SISTEMA DE AGUA POTABLE
ITEM
01
PARTIDAS
UND CANT
Produccin (Captacin y Tratamiento)

Ingeniero Sanitario y Quimico
Mano de Obra (Operadores)
Materiales y Herramientas
Mantenimiento de Medidores
Comercial (Retribucin del Servicio Prestado)
Mano de Obra (Personal de cobranza)
Mantenimeinto de Equipos
Mano de Obra (personal mecanico)
Capacitacin
Al personal administrativo
Al personal obrero y operadores
Indemnizacin
02
03
04
05
06
07
P. UNIT
PARCIAL
glb
SUB TOTAL
13,500.00
2
4
1
2,500.00
1,200.00
3,700.00
5,000.00
4,800.00
3,700.00
3
1
1,200.00
1,600.00
3,600.00
1,600.00
1
1
1,200.00
1,700.00
1,200.00
1,700.00
1
1
1,200.00
800.00
1,200.00
800.00
1
1
1,200.00
3,100.00
1,200.00
3,100.00
0.5
0.5
2,500.00
2,500.00
1,250.00
1,250.00
glb
5,200.00
glb
2,900.00
glb
2,000.00
glb
4,300.00
glb
2,500.00
glb
1,250.00
31,650.00
COSTOS DE OPERACIN Y MANTENIMIENTO SISTEMA DE ALCANTARILLADO

ITEM
01
02
03
04
05
06
PARTIDAS
UND CANT
Limpieza de Red Colectora y Emisora

Descolmatacin de Buzones
Comercial (Retribucin del servicio)
Limpieza y Mant. Planta de Tratamiento
Equipos
Mantenimiento de Equipos
Capacitacin
P. UNIT
PARCIAL
glb
SUB TOTAL
3,600.00
2
1
1,200.00
1,200.00
2,400.00
1,200.00
2
1
1,200.00
1,226.00
2,400.00
1,226.00
1,200.00
1,200.00
8
1
1
1,200.00
3,500.00
4,000.00
9,600.00
3,500.00
4,000.00
1
1
1,200.00
500.00
1,200.00
500.00
0.5
0.5
2,500.00
2,500.00
1,250.00
1,250.00
glb
3,626.00
glb
1,200.00
glb
17,100.00
glb
1,700.00
glb
2,500.00
29,726.00
RESUMEN DE COSTO DE OPERACIN Y MANTENIMIENTO DEL SISTEMA DE AGUA

POTABLE Y ALCANTARILLADO ALTERNATIVA N 01
ITEM
01
02
03
04
PARTIDAS
UND CANT
glb
glb
1.00
1.00
P. UNIT
PARCIAL
SUB TOTAL
31,650.00
29,726.00
61,376.00
ALTERNATIVA N 02
COSTOS DE OPERACIN Y MANTENIMIENTO SISTEMA DE AGUA POTABLE
ITEM
01
PARTIDAS
UND CANT
Produccin (Captacin y Tratamiento)

Ingeniero Sanitario y Quimico
Mantenimiento de Medidores
Comercial (Retribucin del Servicio Prestado)
Mantenimeinto de Equipos
Capacitacin
Indemnizacin
02
03
04
05
06
07
P. UNIT
PARCIAL
glb
SUB TOTAL
12,608.40
2
4
1
2,500.00
1,200.00
2,808.40
5,000.00
4,800.00
2,808.40
3
1
1,200.00
900.00
3,600.00
900.00
1
1
1,200.00
1,700.00
1,200.00
1,700.00
1
1
1,200.00
800.00
1,200.00
800.00
1
1
1,200.00
550.00
1,200.00
550.00
0.5
0.5
2,500.00
2,500.00
1,250.00
1,250.00
glb
4,500.00
glb
2,900.00
glb
2,000.00
glb
1,750.00
glb
2,500.00
glb
350.00
26,608.40
COSTOS DE OPERACIN Y MANTENIMIENTO SISTEMA DE ALCANTARILLADO

ITEM
01
02
03
04
05
06
PARTIDAS
UND CANT
Limpieza de Red Colectora y Emisora

Descolmatacin de Buzones
Comercial (Retribucin del servicio)
Limpieza y Mant. Planta de Tratamiento
Equipos
Mantenimiento de Equipos
Capacitacin
P. UNIT
PARCIAL
glb
SUB TOTAL
3,600.00
2
1
1,200.00
1,200.00
2,400.00
1,200.00
2
1
1,200.00
1,226.00
2,400.00
1,226.00
1,200.00
1,200.00
6
1
1
1,200.00
2,000.00
1,500.00
7,200.00
2,000.00
1,500.00
1
1
1,200.00
500.00
1,200.00
500.00
0.5
0.5
2,500.00
2,500.00
1,250.00
1,250.00
glb
3,626.00
glb
1,200.00
glb
10,700.00
glb
1,700.00
glb
2,500.00
23,326.00
RESUMEN DE COSTO DE OPERACIN Y MANTENIMIENTO DEL SISTEMA DE AGUA

POTABLE Y ALCANTARILLADO ALTERNATIVA N 02
ITEM
01
02
03
04
PARTIDAS
UND CANT
glb
glb
P. UNIT
PARCIAL
SUB TOTAL
26,608.40
23,326.00
49,934.40

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ALTERNATIVA N 01

COSTOS SISTEMA DE AGUA POTABLE

COSTO DIRECTO PARCIAL S/.

SUB TOTAL (CD+GG+UT) S/.

COSTO TOTAL (ST+IGV) S/.

COSTOS SISTEMA DE ALCANTARILLADO

COSTO DIRECTO PARCIAL S/.

COSTO TOTAL (ST+IGV) S/.

RESUMEN DE COSTO CON PROYECTO SISTEMA DE AGUA POTABLE Y

COSTO DIRECTO PARCIAL S/.

SUB TOTAL (CD+GG+UT) S/.

COSTO TOTAL (ST+IGV) S/.

COSTO DIRECTO PARCIAL S/.

SUB TOTAL (CD+GG+UT) S/.

COSTO TOTAL (ST+IGV) S/.

COSTO DIRECTO PARCIAL S/.

SUB TOTAL (CD+GG+UT) S/.

COSTO TOTAL (ST+IGV) S/.

COSTOS SISTEMA DE ALCANTARILLADO

RESUMEN DE COSTO CON PROYECTO SISTEMA DE AGUA POTABLE Y

COSTO DIRECTO PARCIAL S/.

SUB TOTAL (CD+GG+UT) S/.

COSTO TOTAL (ST+IGV) S/.

COSTO DIRECTO PARCIAL S/.

576,975.97 1,744,867.14 2,076,391.90 1,819,761.29 2,165,515.93

SUB TOTAL (CD+GG+UT) S/.

630,138.61 1,905,639.40 2,267,710.89 1,987,434.30 2,365,046.82

COSTO TOTAL (ST+IGV) S/.

630,138.61 2,267,710.89 2,267,710.89 2,365,046.82 2,365,046.82

COSTOS SISTEMA DE ALCANTARILLADO

COSTO DIRECTO PARCIAL S/.

0.00 1,139,695.41 1,356,237.54 1,503,149.52 1,788,747.93 5,754,683.73 6,848,073.64

UTILIDAD (5%CD) S/.

SUB TOTAL (CD+GG+UT) S/.

0.00 1,220,789.66 1,452,739.70 1,610,105.11 1,916,025.08 6,164,154.35 7,335,343.67

COSTO TOTAL (ST+IGV) S/.

0.00 1,452,739.70 1,452,739.70 1,916,025.08 1,916,025.08 7,335,343.67 7,335,343.67

RESUMEN DE COSTO CON PROYECTO SISTEMA DE AGUA POTABLE Y ALCANTARILLADO

Sistema de Agua Potable

COSTO DIRECTO PARCIAL S/.

576,975.97 2,884,562.55 3,432,629.44 3,322,910.81 3,954,263.86 5,920,757.61 7,045,701.56

SUB TOTAL (CD+GG+UT) S/.

619,000.64 3,094,662.77 3,682,648.70 3,564,938.60 4,242,276.93 6,352,002.37 7,558,882.82

COSTO TOTAL (ST+IGV) S/.

619,000.64 3,682,648.70 3,682,648.70 4,242,276.93 4,242,276.93 7,558,882.82 7,558,882.82

COSTO DIRECTO PARCIAL S/.

310,180.41 1,746,467.75 2,078,296.62 1,940,181.06 2,308,815.46

SUB TOTAL (CD+GG+UT) S/.

338,816.75 1,907,704.37 2,270,168.21 2,119,301.60 2,521,968.91

COSTO TOTAL (ST+IGV) S/.

338,816.75 2,270,168.21 2,270,168.21 2,521,968.91 2,521,968.91

COSTOS SISTEMA DE ALCANTARILLADO

COSTO DIRECTO PARCIAL S/.

0.00 1,139,695.41 1,356,237.54 1,503,149.52 1,788,747.93 3,047,321.64 3,626,312.75

UTILIDAD (5%CD) S/.

SUB TOTAL (CD+GG+UT) S/.

0.00 1,232,260.87 1,466,390.44 1,625,234.54 1,934,029.10 3,294,823.51 3,920,839.97

COSTO TOTAL (ST+IGV) S/.

0.00 1,466,390.44 1,466,390.44 1,934,029.10 1,934,029.10 3,920,839.97 3,920,839.97

RESUMEN DE COSTO CON PROYECTO SISTEMA DE AGUA POTABLE Y ALCANTARILLADO

Sistema de Agua Potable

COSTO DIRECTO PARCIAL S/.

310,180.41 2,886,163.16 3,434,534.16 3,443,330.58 4,097,563.39 3,297,499.81 3,924,024.77

SUB TOTAL (CD+GG+UT) S/.