Datos Generales Gasoducto Kepashiato - Ilo

Descripcin
Costo Unitario del Ducto
Longitud
Dimetro
Inversin del Ducto
Costo de Capital
COyM/VNR
Capital de trabajo/VNR
Edificaciones y otros

Unidades
US$/pulg/m
km
pulgadas
MMUS$

KepashiatoQuillabamba
36.7
75
27
74

Estimacin de la Demanda de Gas (Millones de pies cbicos/da)

Quillabamba Cusco-Puno
Cusco
36.7
36.7
173
301
27
27
171
298

%
%
%
Mio. US$

Puno-Ilo

Total

36.7
320
27
317

36.7
248
27
860

10%
4%
0.5%
1

Ubicacin
Quillabamba
Electricidad
Otros Usos
Cusco
Electricidad
Otros Usos
Puno
Electricidad
Otros Usos
Ilo
Electricidad
Otros Usos
Total

Estimacin del Coeficiente k

Dim.
(Pulg.)
4

10

12

16

20

24

30

36

42

Valor/Unidad

Promedio (US$/milla)
Mediana (US$/milla)
Porcentaje rubro (%)
Promedio (US$/milla)
Mediana (US$/milla)
Porcentaje rubro (%)
Promedio (US$/milla)
Mediana (US$/milla)
Porcentaje rubro (%)
Promedio (US$/milla)
Mediana (US$/milla)
Porcentaje rubro (%)
Promedio (US$/milla)
Mediana (US$/milla)
Porcentaje rubro (%)
Promedio (US$/milla)
Mediana (US$/milla)
Porcentaje rubro (%)
Promedio (US$/milla)
Mediana (US$/milla)
Porcentaje rubro (%)
Promedio (US$/milla)
Mediana (US$/milla)
Porcentaje rubro (%)
Promedio (US$/milla)
Mediana (US$/milla)
Porcentaje rubro (%)
Promedio (US$/milla)
Mediana (US$/milla)
Porcentaje rubro (%)
Promedio (US$/milla)
Mediana (US$/milla)
Porcentaje rubro (%)

Materiales

Instalacin

Miscelneos

Servidumbres y
derechos de va

Total

108,031
55,026
21%
104,153
82,955
21%
168,185
99,500
31%
184,064
126,257
32%
205,166
159,271
25%
270,583
202,811
28%
378,320
307,611
32%
441,670
399,980
32%
711,830
670,097
40%
935,320
835,992
43%
1,284,572
1,154,290
45%

268,585
232,980
52%
239,916
182,299
48%
208,658
146,203
39%
246,771
196,864
43%
404,051
282,404
49%
407,615
271,033
43%
491,082
410,323
41%
574,579
425,559
42%
637,608
487,461
36%
764,100
710,704
35%
998,242
861,204
35%

101,668
63,414
20%
115,264
65,610
23%
139,034
85,832
26%
110,033
78,635
19%
174,573
116,931
21%
214,930
109,505
23%
273,170
169,583
23%
297,635
174,313
22%
349,755
276,557
20%
398,088
318,414
18%
492,774
372,439
17%

39,355
26,811
8%
38,055
25,563
8%
25,863
18,208
5%
30,399
32,523
5%
44,372
31,532
5%
57,779
24,427
6%
56,770
20,595
5%
69,378
14,764
5%
60,642
38,504
3%
60,830
37
3%
67,464
43,577
2%

517,639
378,231
100%
497,388
356,427
100%
541,740
349,743
100%
571,267
434,279
100%
828,162
590,138
100%
950,908
607,776
100%
1,199,342
908,112
100%
1,383,262
1,014,616
100%
1,759,835
1,472,619
100%
2,158,338
1,865,147
100%
2,843,052
2,431,510
100%

Coef. k
(US$/pulg/m)
80.9
59.1
51.8
37.1
42.3
27.3
35.7
27.1
43.1
30.7
37.1
23.7
37.5
28.4
36.0
26.4
36.7
30.7
37.5
32.4
42.3
36.2

Fuente: University of California, Institute of Transportation Studies, Nathan Parker, "Using Natural Gas Transmission Pipeline Costs to Estimate Hydrogen Pipeline Costs" - 2004.
Nota: all costs are updated to 2011 dollars

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

19.8
2.2

20.8
2.3

21.9
2.4

23.1
2.6

24.3
2.7

25.6
2.8

26.9
3.0

28.4
3.2

29.9
3.3

31.4
3.5

33.1
3.7

34.8
3.9

36.7
4.1

38.6
4.3

40.6
4.5

42.8
4.8

45.0
5.0

46.4
5.2

47.7
5.3

49.2
5.5

50.6
5.6

52.2
5.8

53.7
6.0

55.3
6.1

57.0
6.3

58.7
6.5

60.5
6.7

62.3
6.9

0.0
4.4

0.0
4.6

0.0
4.9

0.0
5.1

0.0
5.4

0.0
5.7

0.0
6.0

0.0
6.3

0.0
6.6

0.0
7.0

0.0
7.4

0.0
7.7

0.0
8.1

0.0
8.6

0.0
9.0

0.0
9.5

0.0
10.0

0.0
10.3

0.0
10.6

0.0
10.9

0.0
11.3

0.0
11.6

0.0
11.9

0.0
12.3

0.0
12.7

0.0
13.0

0.0
13.4

0.0
13.8

0.0
2.2

0.0
2.3

0.0
2.4

0.0
2.6

0.0
2.7

0.0
2.8

0.0
3.0

0.0
3.2

0.0
3.3

0.0
3.5

0.0
3.7

0.0
3.9

0.0
4.1

0.0
4.3

0.0
4.5

0.0
4.8

0.0
5.0

0.0
5.2

0.0
5.3

0.0
5.5

0.0
5.6

0.0
5.8

0.0
6.0

0.0
6.1

0.0
6.3

0.0
6.5

0.0
6.7

0.0
6.9

79.2
7.0

83.4
7.4

87.8
7.8

92.4
8.2

97.3
8.6

102.4
9.1

107.8
9.6

113.4
10.1

119.4
10.6

125.7
11.2

132.3
11.8

139.3
12.4

146.6
13.0

154.3
13.7

162.5
14.4

171.0
15.2

180.0
16.0

185.4
16.5

191.0
17.0

196.7
17.5

202.6
18.0

208.7
18.5

214.9
19.1

221.4
19.7

228.0
20.3

234.9
20.9

241.9
21.5

249.2
22.1

114.9

120.9

127.3

134.0

141.0

148.5

156.3

164.5

173.2

182.3

191.9

202.0

212.6

223.8

235.6

248.0

261.0

268.8

276.9

285.2

293.8

302.6

311.6

321.0

330.6

340.5

350.8

361.3

MODELO TARIFARIO DE GASODUCTO KEPASHIATO - ILO

Ao

2013

2014

2015

86.00

344.01

430.02
2.2
1.0
915.6

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

2032

2033

2034

2035

2036

2037

2038

2039

2040

Inversin (millones US$)

Inversin en ductos
Capital de trabajo
Edificaciones y Obras Civiles
Total Inversin Acum. y actualizada

104.1

482.5

Costos de O&M (millones US$)

Costos O&M (% Inversin Instalada)
Total Costos de O&M

Costo Total (millones US$)

Costo total actualizado (millones US$)

915.6

Tarifa Kepashiato - Ilo

36.6
36.6

36.6
36.6

36.6
36.6

36.6
36.6

36.6
36.6

36.6
36.6

36.6
36.6

36.6
36.6

36.6
36.6

36.6
36.6

36.6
36.6

36.6
36.6

36.6
36.6

36.6
36.6

36.6
36.6

36.6
36.6

36.6
36.6

36.6
36.6

36.6
36.6

36.6
36.6

36.6
36.6

36.6
36.6

36.6
36.6

36.6
36.6

36.6

36.6

36.6

36.6

36.6

36.6

36.6

36.6

36.6

36.6

36.6

36.6

36.6

36.6

36.6

36.6

36.6

36.6

36.6

36.6

36.6

36.6

36.6

36.6

36.6

115.5
18.5
134.0
42,158
6,745
48,904

121.6
19.5
141.0
44,377
7,100
51,477

128.0
20.5
148.5
46,713
7,474
54,187

134.7
21.6
156.3
49,171
7,867
57,039

141.8
22.7
164.5
51,759
8,281
60,041

149.3
23.9
173.2
54,483
8,717
63,201

157.1
25.1
182.3
57,351
9,176
66,527

165.4
26.5
191.9
60,369
9,659
70,029

174.1
27.9
202.0
63,547
10,167
73,714

183.3
29.3
212.6
66,891
10,703
77,594

192.9
30.9
223.8
70,412
11,266
81,678

203.1
32.5
235.6
74,118
11,859
85,977

213.8
34.2
248.0
78,019
12,483
90,502

225.0
36.0
261.0
82,125
13,140
95,265

231.8
37.1
268.8
84,589
13,534
98,123

238.7
38.2
276.9
87,126
13,940
######

245.9
39.3
285.2
89,740
14,358
######

253.2
40.5
293.8
92,432
14,789
######

260.8
41.7
302.6
95,205
15,233
######

268.7
43.0
311.6
98,062
15,690
######

276.7
44.3
321.0
######
16,161
######

285.0
45.6
330.6
######
16,645
######

293.6
47.0
340.5
######
17,145
######

302.4
48.4
350.8
######
17,659
######

311.5
49.8
361.3
######
18,189
######

1134.6

Demanda diaria de GN S. Elctrico (en MMPCD)

Demanda diaria GN Otros Usuarios (en MMPCD)
Demanda Total de GN (en MMPCD)
Demanda elctrica (en MMPC/ao)
Demanda OTROS (en MMPC/ao)
Demanda anual de gas (en MMPC/ao)
Demanda Elctrica (en MMPC)
Demanda OTROS (en MMPC)
Demanda Total actualizada (en MMPC)

36.6
36.6

573,254
91,721
664,975

1.71

US$/MMBTU