Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
Ubigeo
160202
220101
220104
220804
Departamento
Provincia
Alto Amazonas
Moyobamba
Moyobamba
Rioja
Poblacin
Distrito
Balsapuerto
Moyobamba
Jepelacio
Nueva Cajamarca
Hab.
ran-king
12 730
372
58 836
83
16 723
286
30 551
158
ndice de
Desarrollo
Humano
IDH
ran-king
0.4515
1 804
0.5877
531
0.5419
1 056
0.5762
628
Esperanza de
vida al nacer
aos ran-king
66.50
1 114
72.70
215
70.20
543
72.50
232
Alfabetismo
%
ran-king
56.00
1 825
90.70
585
84.90
1 033
89.10
699
Escolaridad
%
ran-king
69.80
1 714
82.30
1 225
74.60
1 596
81.10
1 303
Logro
Educativo
%
ran-king
60.60
1 820
87.90
681
81.50
1 270
86.40
769
5
Ingreso familiar per cpita
Nuevos Soles mes
152.80
219.10
155.00
784.40
ran-king
1 687
1 107
1 677
1 475
DATOS GENERALES
DEPARTAMENTO
PROVINCIA
DISTRITO
LOCALIDAD
REGION
Tipo de Proyecto
PADRON de USUARIOS
SAN MARTIN
MOYOBAMBA
JEPLACIO
ALTO JERILLO
selva
Mejoramiento y Ampliacion
Sexo
Varones
Mujeres
Total
Viviendas
49
Usuarios Pblicos
N Instituciones Educativas
N Establecimiento de Salud
N Otras Instituciones Pblicas
TOTAL
Sin Proyecto
227
0
49
0
49
0
4.63
0.0
23.7
0.0
0.0%
0.00
0%
0
19
2.23%
0
Con Proyecto
227
227
49
49
0
5
4.63
90.0
90.0
1,983
100.0%
1.58
20%
10.19
1.3
2.0
19
2.23%
24
Conectados
No Conectados
Total
Dotacin (l/d)
Sin Proyecto
0
0
0
0
1
0
4
5
1
0
4
5
0
0
0
0
TIPO UBS
Arrastre Hid.
Compostera
Hoyo Seco
0.00
3.30
12.51
12.51
Distrito
Moyobamaba
Nueva
Cajamarca
Jepelacio
Balsapuerto
Censos
2007
1993
65,048
38,880
Tasa Anual
3.74%
35,718
21,207
3.79%
18,471
13,868
13,568
9,162
2.23%
3.01%
PADRON de USUARIOS
N
%
112
49.34%
115
50.66%
227
100.0%
Instituciones
5
Total
54
CAPTACIONES
Aforos captaciones
Con Proyecto
REMATE
COSTA
110
80
60
SIERRA
100
70
50
SELVA
120
90
70
1.58
1.58
m3/viv/mes
m3/viv/mes
Instit. Educat.
Inicial
Primaria
Secundaria
Total
N de alumnos
8
11
0
19
N de docentes
1
1
0
2
Dotacin (l/d)
Con Proyecto
315
0
1,668
1,983
Tasa a utilizar
De ndole
Distrital
2.23%
Distrital
25%
Distrital
Distrital
7
8
9
10
11
12
13
14
25%
25%
25%
25%
25%
25%
25%
25%
Local
1
1
Consumo (lts)
135
180
0
315
15
16
17
18
19
20
25%
25%
25%
25%
25%
25%
CAPTACIONES
Rendimiento Captaciones - Sin
Proyecto
REMATE
0
0
0
0
17.666
Dotacin de Agua
Instituciones Educativas
Dotacin
l/alumno/da
15
20
TIPO UBS
Educ. Inicial
Educ. Primaria
Educ. Secund.
COSTA
15
15
20
SIERRA
15
15
20
SELVA
15
15
20
N de viviendas Servidas
Periodo
Ao
Poblacin
Total
Cobertura
%
Poblacin
Servida
Consumo Total
Otras
Conexiones
Antiguas Nuevas
Total N
Conexiones
Total
Qmd
Qmh
Prdidas
(%)
lt/da
lt/seg
m3/ao
lt/da
lt/seg
m3/ao
lt/dia
lt/seg
lt/dia
Volumen de
Almacenamiento
(m3/dia)
lt/seg
-1
0
2013
2014
227
232
0%
0%
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000
0.000
0
0
0%
0%
0
0
0.000
0.000
0
0
0
0
0.000
0.000
0
0
0.00
0.00
0.00
0.00
2015
237
100%
237
51
51
56
23,313
0.270
8,509
25%
31,084
0.360
11,346
40,409
0.468
62,167
0.72
6.22
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
243
248
253
259
265
271
277
283
289
296
302
309
316
323
330
338
345
353
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
243
248
253
259
265
271
277
283
289
296
302
309
316
323
330
338
345
353
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
52
54
55
56
57
58
60
61
62
64
65
67
68
70
71
73
74
76
52
54
55
56
57
58
60
61
62
64
65
67
68
70
71
73
74
76
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
57
59
60
61
62
63
65
66
67
69
70
72
73
75
76
78
79
81
23,853
24,303
24,753
25,293
25,833
26,373
26,913
27,453
27,993
28,623
29,163
29,793
30,423
31,053
31,683
32,403
33,033
33,753
0.276
0.281
0.286
0.293
0.299
0.305
0.311
0.318
0.324
0.331
0.338
0.345
0.352
0.359
0.367
0.375
0.382
0.391
8,706
8,871
9,035
9,232
9,429
9,626
9,823
10,020
10,217
10,447
10,644
10,874
11,104
11,334
11,564
11,827
12,057
12,320
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
31,804
32,404
33,004
33,724
34,444
35,164
35,884
36,604
37,324
38,164
38,884
39,724
40,564
41,404
42,244
43,204
44,044
45,004
0.368
0.375
0.382
0.390
0.399
0.407
0.415
0.424
0.432
0.442
0.450
0.460
0.469
0.479
0.489
0.500
0.510
0.521
11,608
11,827
12,046
12,309
12,572
12,835
13,098
13,360
13,623
13,930
14,193
14,499
14,806
15,112
15,419
15,769
16,076
16,426
41,345
42,125
42,905
43,841
44,777
45,713
46,649
47,585
48,521
49,613
50,549
51,641
52,733
53,825
54,917
56,165
57,257
58,505
0.479
0.488
0.497
0.507
0.518
0.529
0.540
0.551
0.562
0.574
0.585
0.598
0.610
0.623
0.636
0.650
0.663
0.677
63,607
64,807
66,007
67,447
68,887
70,327
71,767
73,207
74,647
76,327
77,767
79,447
81,127
82,807
84,487
86,407
88,087
90,007
0.74
0.75
0.76
0.78
0.80
0.81
0.83
0.85
0.86
0.88
0.90
0.92
0.94
0.96
0.98
1.00
1.02
1.04
6.36
6.48
6.60
6.74
6.89
7.03
7.18
7.32
7.46
7.63
7.78
7.94
8.11
8.28
8.45
8.64
8.81
9.00
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Oferta (l/s)
Sin Proyecto
Con Proyecto
0.00
0.53
0.00
0.53
0.00
0.53
0.00
0.53
0.00
0.53
0.00
0.53
0.00
0.53
0.00
0.53
0.00
0.53
0.00
0.53
0.00
0.53
0.00
0.53
0.00
0.53
0.00
0.53
0.00
0.53
0.00
0.53
0.00
0.53
0.00
0.53
0.00
0.53
0.00
0.53
0.00
0.53
Demanda
(l/s)
0.00
0.36
0.37
0.38
0.38
0.39
0.40
0.41
0.42
0.42
0.43
0.44
0.45
0.46
0.47
0.48
0.49
0.50
0.51
0.52
0.53
Balance Oferta-Demanda
Sin Proyecto
Con Proyecto
0.00
0.53
-0.36
0.17
-0.37
0.16
-0.38
0.16
-0.38
0.15
-0.39
0.14
-0.40
0.13
-0.41
0.13
-0.42
0.12
-0.42
0.11
-0.43
0.10
-0.44
0.09
-0.45
0.08
-0.46
0.07
-0.47
0.06
-0.48
0.05
-0.49
0.04
-0.50
0.03
-0.51
0.02
-0.52
0.01
-0.53
0.00
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Oferta
(l/s)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Oferta
(m3)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Ao
BALANCE OFERTA - DEMANDA (Sin proyecto)
DE LA FUENTE DE AGUA (LPS)
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
0.60
0.50
Qp (lps)
Ao
DEMANDA
0.40
0.30
DEFICIT
0.20
0.10
OFERTA
0.00
0
9 10 11 12 13 14 15 16 17 18 19 20
Aos
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Oferta (m3)
Sin Proyecto
Con Proyecto
0.00
10.19
0.00
10.19
0.00
10.19
0.00
10.19
0.00
10.19
0.00
10.19
0.00
10.19
0.00
10.19
0.00
10.19
0.00
10.19
0.00
10.19
0.00
10.19
0.00
10.19
0.00
10.19
0.00
10.19
0.00
10.19
0.00
10.19
0.00
10.19
0.00
10.19
0.00
10.19
0.00
10.19
Demanda
(m3)
0.00
6.22
6.36
6.48
6.60
6.74
6.89
7.03
7.18
7.32
7.46
7.63
7.78
7.94
8.11
8.28
8.45
8.64
8.81
9.00
9.19
Balance Oferta-Demanda
Sin Proyecto
Con Proyecto
0.00
0.00
-6.22
3.98
-6.36
3.83
-6.48
3.71
-6.60
3.59
-6.74
3.45
-6.89
3.30
-7.03
3.16
-7.18
3.02
-7.32
2.87
-7.46
2.73
-7.63
2.56
-7.78
2.42
-7.94
2.25
-8.11
2.08
-8.28
1.91
-8.45
1.74
-8.64
1.55
-8.81
1.38
-9.00
1.19
-9.19
1.00
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Ao
6
m3
Ao
DEMANDA
DEFICIT
4
3
OFERTA
2
1
0
0
10
Aos
15
20
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Oferta (l/s)
Sin Proyecto
Con Proyecto
0.00
0.69
0.00
0.69
0.00
0.69
0.00
0.69
0.00
0.69
0.00
0.69
0.00
0.69
0.00
0.69
0.00
0.69
0.00
0.69
0.00
0.69
0.00
0.69
0.00
0.69
0.00
0.69
0.00
0.69
0.00
0.69
0.00
0.69
0.00
0.69
0.00
0.69
0.00
0.69
0.00
0.69
Demanda
(l/s)
0.00
0.47
0.48
0.49
0.50
0.51
0.52
0.53
0.54
0.55
0.56
0.57
0.59
0.60
0.61
0.62
0.64
0.65
0.66
0.68
0.69
Balance Oferta-Demanda
Sin Proyecto
Con Proyecto
0.00
0.00
-0.47
0.22
-0.48
0.21
-0.49
0.20
-0.50
0.20
-0.51
0.18
-0.52
0.17
-0.53
0.16
-0.54
0.15
-0.55
0.14
-0.56
0.13
-0.57
0.12
-0.59
0.11
-0.60
0.09
-0.61
0.08
-0.62
0.07
-0.64
0.06
-0.65
0.04
-0.66
0.03
-0.68
0.01
-0.69
0.00
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Oferta
(l/s)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Oferta
(m3/h)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Ao
DEMANDA
1
m3
Ao
0
DEFICIT
0
0
0
OFERTA
0
0
10
15
20
Aos
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
Oferta (m3/h)
Sin Proyecto
Con Proyecto
0.00
2.49
0.00
2.49
0.00
2.49
0.00
2.49
0.00
2.49
0.00
2.49
0.00
2.49
0.00
2.49
0.00
2.49
0.00
2.49
0.00
2.49
0.00
2.49
0.00
2.49
0.00
2.49
0.00
2.49
0.00
2.49
0.00
2.49
0.00
2.49
0.00
2.49
0.00
2.49
Demanda
(m3/h)
0.00
1.68
1.72
1.76
1.79
1.83
1.87
1.90
1.94
1.98
2.02
2.07
2.11
2.15
2.20
2.24
2.29
2.34
2.39
2.44
Balance Oferta-Demanda
Sin Proyecto
Con Proyecto
0.00
0.00
-1.68
0.81
-1.72
0.77
-1.76
0.73
-1.79
0.70
-1.83
0.66
-1.87
0.62
-1.90
0.58
-1.94
0.55
-1.98
0.51
-2.02
0.47
-2.07
0.42
-2.11
0.38
-2.15
0.34
-2.20
0.29
-2.24
0.25
-2.29
0.20
-2.34
0.15
-2.39
0.10
-2.44
0.05
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
Ao
DEMANDA
1
m3
Ao
0
DEFICIT
0
0
OFERTA
0
0
10
Aos
15
20
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
0.00
2.49
2.49
-2.49
0.00
20
0.00
2.49
-2.49
20
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Oferta (Unid)
Sin Proyecto
Con Proyecto
0.0
0.0
0.0
57.0
0.0
60.0
0.0
62.0
0.0
63.0
0.0
64.0
0.0
65.0
0.0
66.0
0.0
68.0
0.0
69.0
0.0
70.0
0.0
72.0
0.0
73.0
0.0
75.0
0.0
76.0
0.0
78.0
0.0
79.0
0.0
81.0
0.0
82.0
0.0
84.0
0.0
86.0
Demanda
(Unid)
0.0
57.0
60.0
62.0
63.0
64.0
65.0
66.0
68.0
69.0
70.0
72.0
73.0
75.0
76.0
78.0
79.0
81.0
82.0
84.0
86.0
Balance Oferta-Demanda
Sin Proyecto
Con Proyecto
0.0
0.0
-57.0
0.0
-60.0
0.0
-62.0
0.0
-63.0
0.0
-64.0
0.0
-65.0
0.0
-66.0
0.0
-68.0
0.0
-69.0
0.0
-70.0
0.0
-72.0
0.0
-73.0
0.0
-75.0
0.0
-76.0
0.0
-78.0
0.0
-79.0
0.0
-81.0
0.0
-82.0
0.0
-84.0
0.0
-86.0
0.0
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Oferta
(Unid)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
80.0
70.0
60.0
m3
Ao
50.0
40.0
DEFICIT
30.0
20.0
10.0
OFERTA
0.0
0
10
Aos
20
Demanda (l/s)
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.36
0.37
0.38
0.38
0.39
0.40
0.41
0.42
0.42
0.43
0.44
0.45
0.46
0.47
0.48
0.49
0.50
0.51
0.52
0.53
Balance O-D
(l/s)
0.00
-0.36
-0.37
-0.38
-0.38
-0.39
-0.40
-0.41
-0.42
-0.42
-0.43
-0.44
-0.45
-0.46
-0.47
-0.48
-0.49
-0.50
-0.51
-0.52
-0.53
Ao
Oferta (m3)
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Demanda
(m3)
0.00
6.22
6.36
6.48
6.60
6.74
6.89
7.03
7.18
7.32
7.46
7.63
7.78
7.94
8.11
8.28
8.45
8.64
8.81
9.00
9.19
Balance O-D
(m3)
0.00
-6.22
-6.36
-6.48
-6.60
-6.74
-6.89
-7.03
-7.18
-7.32
-7.46
-7.63
-7.78
-7.94
-8.11
-8.28
-8.45
-8.64
-8.81
-9.00
-9.19
0.50
Qp (lps)
Oferta (l/s)
0.40
0.30
SUPERVIT
0.20
0.10
0.00
0
9 10
Aos
10
8
m3
Ao
SUPERVIT
DEMANDA
4
2
0
0
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Ao
Oferta (m3)
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Demanda
(m3)
0.00
0.47
0.48
0.49
0.50
0.51
0.52
0.53
0.54
0.55
0.56
0.57
0.59
0.60
0.61
0.62
0.64
0.65
0.66
0.68
0.69
Balance O-D
(m3)
0.00
-0.47
-0.48
-0.49
-0.50
-0.51
-0.52
-0.53
-0.54
-0.55
-0.56
-0.57
-0.59
-0.60
-0.61
-0.62
-0.64
-0.65
-0.66
-0.68
-0.69
Demanda
(m3)
0.00
1.68
1.72
1.76
1.79
1.83
1.87
1.90
1.94
1.98
2.02
2.07
2.11
2.15
2.20
2.24
2.29
2.34
2.39
2.44
Balance O-D
(m3)
0.00
-1.68
-1.72
-1.76
-1.79
-1.83
-1.87
-1.90
-1.94
-1.98
-2.02
-2.07
-2.11
-2.15
-2.20
-2.24
-2.29
-2.34
-2.39
-2.44
1
1
SUPERVIT
1
m3
Oferta (m3)
DEMANDA
0
0
0
0
0
0
10
Aos
1
SUPERVIT
1
m3
Ao
DEMANDA
0
0
0
0
0
0
10
Aos
2034
0.00
2.49
-2.49
80.0
70.0
m3
60.0
50.0
40.0
SUPERAVIT
30.0
20.0
10.0
OFERTA
0.0
0
10
Aos
20
Presupuesto
Presupu
esto
Descripcin
Und.
Metrado
OBRAS PROVISIONALES,TRABAJO PRELIMINARES
SISTEMA DE AGUA POTABLE (POTRERILLO-I)
CAPTACON DE TOMA LATERAL (01-UNIDAD)
TRABAJOS PRELIMINARES
MOVIMIENTO DE TIERRAS
CONCRETO ARMADO
TARRAJEOS
VALVULAS Y ACCESORIOS
FILTROS
PROTECCION DE CAPTACON
VARIOS
LINEA DE CONDUCCON
TRABAJOS PRELIMINARES
MOVIMIENTO DE TIERRAS
INSTALACIONES DE TUBERIA Y ACCESORIO
PRUEBA HIDRAULICA
RELLENO Y APIZONADO DE ZANJA
VALVULA DE PURGA TIPO I
RESERVORIO V=20M3 (01 UNIDAD)
LINEA DE ADUCCION Y REDES DE DISTRIBUCON
CAMARA ROMPE PRESION TIPO CRP-7
VALVULA DE CONTROL EN RD
VALVULA DE PURGA TIPO II
CONEXIONES DOMICILIARIAS PARA AGUA
LAVADEROS DOMICILIARIOS
LAVADERO CENTRO EDUCATIVO
SISTEMA DE AGUA POTABLE (POTRERILLO-II)
CAPTACON DE LADERA (01-UNIDAD)
LINEA DE CONDUCCON
ALMACENAMIENTO DE AGUA-CISTERNA
EQUIPAMIENTO HIDRAULICO EN CASETA DE BOMBEO
EQUIPAMIENTO E INSTALACIONES ELECTRICAS EN CASETA DE BOMBEO
LINEA DE IMPULSON
RESERVORIO V=03M3 (01 UNIDAD)
LINEA DE ADUCCION Y REDES DE DISTRIBUCON
CAMARA ROMPE PRESION TIPO CRP-7
VALVULA DE CONTROL EN RD
VALVULA DE PURGA TIPO II
CONEXIONES DOMICILIARIAS PARA AGUA
LAVADEROS DOMICILIARIOS
FLETE AGUA
MITIGACION AMBIENTAL
COSTO DIRECTO
GASTOS GENERALES (10%)
UTILIDADES (10%)
SUB TOTAL
IGV (18%)
PRESUPUESTO TOTAL
SUPERVISION DE OBRA (5%)
EDUCACION SANITARIA
FORTALECIMIENTO DE LA JASS
SUPERVICION CAPACITACION
EXPEDIENTE TECNICO (5%)
TOTAL PRESUPUESTO
Costo al
Precio S/.
3/5/2014
Parcial S/.
7,989.68
402,770.00
21,047.12
1,955.18
265.53
7,846.49
4,296.65
327.29
80.66
4,238.47
2,036.85
38,691.36
515.10
21,449.37
4,431.15
421.17
11,874.57
525.01
32,313.58
132,324.07
3,359.72
3,648.43
1,337.03
108,248.78
59,305.98
1,968.92
309,360.78
5,842.75
6,591.07
8,274.75
6,285.00
40,400.00
19,578.00
18,029.53
88,556.72
3,359.72
404.01
385.14
15,559.32
8,370.43
87,724.34
21,000.00
Descripcin
Parcial (S/.)
OBRAS PROVICIONALES
OBRAS PRELIMINARES + PROVICIONALES
CAPTACION POTRERILLO I
LINEA DE CONDUCCION
RESERVORIO APOYADO (20 M3)
LINEA DE ADUCCION - RED DE DISTRIBUCION
CONEXIONES DOMICILIAIRIAS INCLUYE LAVADEROS
CAPTACION POTRERILLO II
LINEA DE CONDUCCION
CAMARA DE BOMBEO + CUARTO MAQUINAS
LINEA DE IMPULSION
RESERVORIO APOYADO (4 M3)
LINEA DE ADUCCION - RED DE DISTRIBUCION
CONEXIONES DOMICILIAIRIAS INCLUYE LAVADEROS
7,989.68
21,047.12
39,216.37
32,313.58
140,669.25
169,523.68
5,842.75
14,865.82
46,685.00
19,578.00
18,029.53
92,705.59
23,929.75
PRUEBAS DE CONTROL
MITIGACION IMPACTO AMBIENTAL
21,000.00
87,724.34
741,120.46
74,112.05
74,112.05
889,344.55
160,082.02
1,049,426.57
52,471.33
37,705.09
30,634.19
13,514.45
52,471.33
1,236,222.96
741,120.46
Presupuesto
Presupuesto
Descripcin
UBS COMPOSTERA (46 UND)
UBS - COMPOSTERA
FLETE TERRESTRE Y RURAL
FLETE TERRESTRE Y RURAL - SANEAMIENTO
COSTO DIRECTO
GASTOS GENERALES (10%)
UTILIDADES (10%)
SUB TOTAL
IGV (18%)
PRESUPUESTO TOTAL
SUPERVISION DE OBRA (5%)
EDUCACION SANITARIA
FORTALECIMIENTO DE LA JASS
SUPERVICION CAPACITACION
EXPEDIENTE TECNICO (5%)
TOTAL PRESUPUESTO
Und.
Item
04.01
04.02
04.03
04.04
Descripcin
CASETA DE UNIDAD BASICA DE SANEAMIENTO
POZO DE ABSORCON
INSTALACION DE BIODIGESTOR
FLETE
COSTO DIRECTO
GASTOS GENERALES (10%)
UTILIDADES (10%)
SUB TOTAL
IGV (18%)
PRESUPUESTO TOTAL
SUPERVISION DE OBRA (5%)
EDUCACION SANITARIA
FORTALECIMIENTO DE LA JASS
SUPERVICION CAPACITACION
EXPEDIENTE TECNICO (5%)
TOTAL PRESUPUESTO
Und.
Metrado
und
46.00
gbl
1.00
Metrado
Costo al
Precio S/.
5,638.43
80,742.79
Precio S/.
3/5/2014
Parcial S/.
259,367.78
259,367.78
80,742.79
80,742.79
340,110.57
34,011.06
34,011.06
408,132.68
73,463.88
481,596.57
24,079.83
37,705.09
30,634.19
13,514.45
20,135.26
607,665.39
0.84
0.84
20,227.06
Parcial S/.
573,184.65
110,872.92
296,401.42
106,817.06
1,087,276.05
108,727.61
108,727.61
1,304,731.26
234,851.63
1,539,582.89
76,979.14
37,705.40
30,634.19
13,514.45
76,979.14
1,775,395.21
980,458.99
Descripcin
Total Presupuesto
G.G. (10.9785%)
Utilidad (10%)
7,989.68
21,047.12
39,216.37
32,313.58
140,669.25
169,523.68
5,842.75
14,865.82
20%
1,596.22
4,204.90
7,834.84
6,455.77
28,103.61
33,868.29
1,167.29
2,969.97
9,585.90
25,252.02
47,051.21
38,769.35
168,772.86
203,391.97
7,010.04
17,835.79
46,685.00
9,326.96
56,011.96
LINEA DE IMPULSION
19,578.00
3,911.39
23,489.39
18,029.53
3,602.03
21,631.56
92,705.59
18,521.19
111,226.78
23,929.75
4,780.81
28,710.56
21,000.00
4,195.49
25,195.49
87,724.34
17,526.01
105,250.35
741,120.46
#REF!
37,056.02
#REF!
37,056.02
148,064.75
889,185.21
37,056.02
37,056.02
815,232.51
148,064.75
963,297.26
#REF!
37,705.40
37,705.40
#REF!
30,634.19
30,634.19
#REF!
13,514.45
13,514.45
Descripcin
Total Presupuesto
G.G. (10.9785%)
Utilidad (10%)
20%
195,881.00
21,340.45
980,458.99
106,817.06
1,176,339.99
128,157.51
1,087,276.05
76,979.14
54,363.80
37,705.40
30,634.19
13,514.45
217,221.45
1,304,497.50
76,979.14
54,363.80
37,705.40
30,634.19
13,514.45
1,300,473.03
217,221.45
1,517,694.48
COSTA
0.820
0.830
0.84
0.84
0.570
0.410
0.490
0.847
0.867
0
9%
MEF
MEF
MEF
MEF
Pronasar Taller de Induccion
MEF
MEF
FACTOR
CORRECCION
0.797
0.802
0.759
0.838
Lneas de alcantarillado
0.772
0.785
COSTOS UNITARIOS DE O$M DE SANEAMIENTO PRECIOS DE MERCADO Y PRECIOS SOCIALES ALTERNATIVA NICA
Componentes de Inversin
Und
Cantidad
Costo Unitario
Und
450
2,0 Herramientas
Glb
150
hm
30
Mes
150
Mes
1.0 Personal
6,0 Servicios
Energia electrica
COSTO TOTAL ANUAL
NMERO DE VIVIENDA SERVIDAS AO 01
COSTO UNITARIO (S/.Viv)
Total a Precios de
Mercado (S/.)
FC
Total a Precios
Social (S/.)
18%
1,725.46
4,545.36
8,469.22
6,978.48
30,379.11
36,610.55
1,261.81
3,210.44
11,311.36
29,797.38
55,520.43
45,747.83
199,151.97
240,002.52
8,271.85
21,046.23
0.759
0.759
0.802
0.759
0.797
0.759
0.759
0.802
8,585.32
22,616.21
44,527.39
34,722.60
158,724.12
182,161.91
6,278.34
16,879.08
10,082.15
66,094.12
0.759
50,165.43
4,228.09
27,717.48
0.802
22,229.42
3,893.68
25,525.24
0.759
19,373.66
20,020.82
131,247.60
0.802
105,260.57
5,167.90
33,878.46
0.759
25,713.75
4,535.19
29,730.67
0.759
22,565.58
18,945.06
124,195.41
0.909
112,893.63
160,053.34
160,053.34
1,049,238.55
832,697.01
37,056.02
0.909
37,056.02
0.909
1,123,350.60
33,683.92
33,683.92
900,064.86
37,705.40
0.909
34,274.21
30,634.19
0.909
27,846.47
13,514.45
0.909
12,284.64
1,205,204.63
974,470.18
RASTRE HIDRAULICO
I.G.V. (S/.)
18%
211,741.20
23,068.35
234,809.55
234,809.55
PRONASAR
PRONASAR
PRONASAR
Total a Precios de
Mercado (S/.)
FC
Total a Precios
Social (S/.)
1,388,081.19
151,225.86
0.815
0.815
1,131,286.17
123,249.07
1,539,307.04
76,979.14
54,363.80
37,705.40
30,634.19
13,514.45
0.909
0.909
0.909
0.909
0.909
1,254,535.24
69,974.04
49,416.70
34,274.21
27,846.47
12,284.64
1,752,504.03
1,448,331.30
2,957,708.66
2,422,801.48
2,957,708.66
2,422,801.48
Factor de
Correccin
Costo
Precios
Sociales
450.00
0.909
409.05
150.00
0.840
126.00
30.00
0.840
25.20
150.00
0.490
73.50
0.00
0.680
780.00
0.00
633.75
97
97
8.04
6.53
mercado
social
1.4157463
CRONOGRAMA FINANCIERO
Descripcin
unid
medida
Mes 1
144,293.81
UND
UND
ML
UND
ML
UND
UND
ML
UND
ML
UND
ML
UND
UND
GLB
11,311.36
14,898.69
27,760.22
8,271.85
10,523.11
33,047.06
Mes 2
Mes 3
383,641.61
278,469.83
14,898.69
27,760.22
22,873.92
99,575.99
96,001.01
22,873.92
49,787.99
72,000.76
10,523.11
33,047.06
27,717.48
12,762.62
7,432.67
31,048.85
7,432.67
31,048.85
12,762.62
65,623.80
16,939.23
7,432.67
31,048.85
28,508.79
91,419.83
6,757.23
18,852.70
15,317.09
28,508.79
769,653.52
28,508.79
6,757.23
18,852.70
15,317.09
6,757.23
18,852.70
15,317.09
305,149.45
453,077.42
1,117,559.16
UND
UND
UND
UND
GLB
GLB
2,957,708.66
CRONOGRAMA FISICO
Mes 4
242,833.30
49,787.99
72,000.76
65,623.80
16,939.23
7,432.67
31,048.85
Total por
componente
Descripcin
1,049,238.55
Mes 1
11,311.36
29,797.38
55,520.43
45,747.83
199,151.97
240,002.52
8,271.85
21,046.23
66,094.12
27,717.48
25,525.24
131,247.60
33,878.46
29,730.67
124,195.41
OBRAS PRELIMINARES
CAPTACION POTRERILLO I (1 UND)
LINEA DE CONDUCCION (303 ML)
RESERVORIO APOYADO (20 M3)
LINEA DE ADUCCION - RED DE DISTRIBUCION ( 1,150.50 ML)
CONEXIONES DOMICILIAIRIAS INCLUYE LAVADEROS (84 UND)
CAPTACION POTRERILLO II (1 UND)
LINEA DE CONDUCCION (52 ML)
CAMARA DE BOMBEO + CUARTO MAQUINAS (1 UND)
LINEA DE IMPULSION (156 ML)
RESERVORIO APOYADO (3 M3)
LINEA DE ADUCCION - RED DE DISTRIBUCION (796 ML)
CONEXIONES DOMICILIARIAS INCLUYE LAVADEROS (12 UND)
MITIGACION IMPACTO AMBIENTAL
FLETE TERRESTRE Y RURAL
1,539,307.04
6,757.23
18,852.70
15,317.09
1,539,307.04
114,035.17
91,419.83
27,028.90
75,410.80
61,268.37
1,081,922.63
2,957,708.66
769,653.52
28,508.79
unid
medida
957,708.66
####
2974
2717
####
3130
####
####
6359
3209
####
####
UND
UND
ML
UND
ML
UND
UND
ML
UND
ML
UND
ML
UND
UND
GLB
UND
UND
UND
UND
GLB
GLB
100%
50%
50%
100%
50%
50%
25%
25%
25%
100%
25%
25%
25%
GRAMA FISICO
Mes 2
50%
50%
50%
50%
40%
Mes 3
Mes 4
50%
25%
30%
25%
30%
25%
25%
50%
50%
50%
25%
25%
50%
50%
25%
25%
25%
50%
25%
50%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
50%
50%
100%
50%
Total por
componente
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
212925.06
5690.66
12070.29
3130.03
45174.91
101854.13
22281.8
22723.24
PLAN DE IMPLEMENTACIN
FASE
PRE INVERSIN
INVERSIN
POST INVERSIN
DESCRIPCIN
SISTEMA DE AGUA POTABLE
OBRAS PROVICIONALES
OBRAS PRELIMINARES
CAPTACION POTRERILLO I
LINEA DE CONDUCCION
RESERVORIO APOYADO (25 M3)
LINEA DE ADUCCION - RED DE DISTRIBUCION
CONEXIONES DOMICILIAIRIAS INCLUYE LAVADEROS
CAPTACION POTRERILLO II
LINEA DE CONDUCCION
CAMARA DE BOMBEO + CUARTO MAQUINAS
LINEA DE IMPULSION
RESERVORIO APOYADO (4 M3)
LINEA DE ADUCCION - RED DE DISTRIBUCION
CONEXIONES DOMICILIAIRIAS INCLUYE LAVADEROS
PRUEBAS DE CONTROL
MITIGACION IMPACTO AMBIENTAL
AUTORIZACION DE ELECTRO ORIENTE
FLETE TERRESTRE Y RURAL
SISTEMA DE SANEAMIENTO BSICO
UBS TIPO ARRASTRE HIDRAULICO
SUPERVISIN DE OBRA
EXPEDIENTE TECNICO
SUPERVISIN A LA CAPACITACIN
EDUCACION SANITARIA
FORTALECIMIENTO DE LA JASS
Mes 1
N DE IMPLEMENTACIN
Mes 2
Mes 3
Mes 4
Responsable
Contratista
Contratista
Contratista
Contratista
Contratista
Contratista
Contratista
Contratista
Contratista
Contratista
Contratista
Contratista
Contratista
Contratista
Contratista
Contratista
Contratista
Contratista
Contratista
Contratista
Contratista
Contratista
Contratista
Contratista
Rubros
Precio de
Mercado (S/. /
Mes)
Precio de
Mercado (S/. /
Ao)
Cantidad
mes
0.909
mes
40.00
480.00
0.490
235.20
5%
2.00
24.00
0.847
Herramientas
FC
Precio
Social
(S/.Ao)
Unidad
504.00
Costos de Mantenimiento
255.54
1,377.12
Accesorios
Glb
114.76
TOTAL ANUAL
1,377.12
20.34
1,167.05
0.847
1,881.12
1,167.05
1,422.59
Rubros
Precio de
Mercado (S/. /
Mes)
Herramientas
Papelera y tiles escritorio (materiales adm.)
Alquiler y mantenimiento oficina - almacn
Energa elctrica
Tarifa Agua Potable
FC
mes
0.00
0.00
0.490
glb
20.00
240.00
0.847
203.39
viv
mes
mes
mes
40
1
1
1
0.50
30.00
5.00
11.00
240.00
360.00
60.00
132.00
0.847
0.847
0.847
0.847
203.39
305.08
50.85
111.86
1,032.00
Costos de Mantenimiento
1,383.05
540.00
457.63
Accesorios
glb
25.00
300.00
0.847
Herramientas
glb
20.00
240.00
0.847
TOTAL ANUAL
1,572.00
Remuneracin mnima vital de S/. 750.00 que entr en vigencia desde Junio del 2012
Tarifa o Cuota familiar
Precio
Social
(S/.Ao)
Cantidad
Precio de
Mercado (S/. /
Ao)
Unidad
15.71
Redondeo
16
254.24
203.39
1,840.68
Costo Total a
Precio Sociales
(S/.)
Ao
Produccin de
Agua (m3/Ao)
11,346
538.91
0.847
456.71
11,608
551.40
0.847
467.28
11,827
561.80
0.847
476.10
12,046
572.20
0.847
484.92
12,309
584.68
0.847
495.50
12,572
597.17
0.847
506.07
12,835
609.65
0.847
516.65
13,098
622.13
0.847
527.23
13,360
634.62
0.847
537.81
10
13,623
647.10
0.847
548.39
11
13,930
661.66
0.847
560.73
12
14,193
674.15
0.847
571.31
13
14,499
688.71
0.847
583.65
14
14,806
703.27
0.847
595.99
15
16
17
15,112
15,419
15,769
717.84
732.40
749.04
0.847
0.847
0.847
608.34
620.68
634.78
18
16,076
763.61
0.847
647.12
19
16,426
780.25
0.847
661.23
20
16,777
796.90
0.847
675.33
FC
0.0025
S/. 19.00
0.0475
COSTOS DE O$M DE SANEAMIENTO CON PROYECTO Y SIN PROYECTO A PRECIOS DE MERCADO Y PRECIOS SOCIALES: ALTERNATIVA NICA
COSTOS DE OPERACIN Y MANTENIMIENTO CON PROYECTO
A
O
S
COSTOS ANUALES
(S/Viv)
O
S
COSTOS UNITARIOS
(S/Viv)
Nmero de
Viviendas
COSTOS ANUALES
(S/Viv)
Nmero de
Viviendas
PRECIOS DE
MERCADO
PRECIOS
SOCIALES
PRECIOS DE
MERCADO
PRECIOS
SOCIALES
PRECIOS DE
MERCADO
PRECIOS
SOCIALES
PRECIOS DE PRECIOS
MERCADO SOCIALES
0
1
2
3
49
52
54
8.04
8.04
8.04
6.53
6.53
6.53
394.0
418.1
434.2
320.14
339.74
352.81
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
55
8.04
6.53
442.3
359.34
0.00
0.00
56
8.04
6.53
450.3
365.88
0.00
0.00
57
8.04
6.53
458.4
372.41
0.00
0.00
58
8.04
6.53
466.4
378.94
0.00
0.00
60
8.04
6.53
482.5
392.01
0.00
0.00
61
8.04
6.53
490.5
398.54
0.00
0.00
10
62
8.04
6.53
498.6
405.08
0.00
0.00
11
64
8.04
6.53
514.6
418.14
0.00
0.00
12
13
14
15
16
17
18
19
20
65
67
68
70
71
73
74
76
78
8.04
8.04
8.04
8.04
8.04
8.04
8.04
8.04
8.04
6.53
6.53
6.53
6.53
6.53
6.53
6.53
6.53
6.53
522.7
538.8
546.8
562.9
570.9
587.0
595.1
611.1
627.2
424.68
437.74
444.28
457.35
463.88
476.95
483.48
496.55
509.61
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Costos Fijos
Total
1,032
1,032
1,032
1,032
1,032
1,032
1,032
1,032
1,032
1,032
1,571
1,583
1,594
1,604
1,617
1,629
1,642
1,654
1,667
1,679
Costos de
Mtto
(S/.)
540
540
540
540
540
540
540
540
540
540
11
12
13
14
15
16
17
18
19
20
1,032
1,032
1,032
1,032
1,032
1,032
1,032
1,032
1,032
1,032
662
674
689
703
718
732
749
764
780
797
1,694
1,706
1,721
1,735
1,750
1,764
1,781
1,796
1,812
1,829
540
540
540
540
540
540
540
540
540
540
5,625
5,625
5,625
5,625
5,625
5,625
5,625
5,625
5,625
5,625
4,798
4,884
4,983
5,083
5,183
5,282
5,396
5,496
5,610
5,724
10,423
10,509
10,608
10,708
10,808
10,907
11,021
11,121
11,235
11,349
12,657
12,755
12,869
12,983
13,098
13,212
13,342
13,457
13,587
13,718
Costos Fijos
Total
1,383
1,383
1,383
1,383
1,383
1,383
1,383
1,383
1,383
1,383
1,383
1,383
1,383
1,383
1,383
1,383
1,383
1,383
1,383
1,383
1,840
1,850
1,859
1,868
1,879
1,889
1,900
1,910
1,921
1,931
1,944
1,954
1,967
1,979
1,991
2,004
2,018
2,030
2,044
2,058
Costos de
Mtto
(S/.)
458
458
458
458
458
458
458
458
458
458
458
458
458
458
458
458
458
458
458
458
Descripcin
Unidad
Cant.
Precio Unitario
(S/.)
Total (S/.)
Parcial Anual
(S/.)
3.06
36.72
3.06
hh
2.00
1.00
2.00
24.00
2.00
glb
1.00
1.00
1.00
12.00
1.00
1.03 Herramientas
3.00
0.06
0.72
0.06
5.15
5.15
0.43
5.00
5.00
0.42
0.15
0.15
0.01
5.06
5.06
0.42
hh
5.00
2.02 Herramientas
3.00
1.00
hh
2.00
1.00
2.00
2.00
0.17
glb
1.00
3.00
3.00
3.00
0.25
3.03 Herramientas
3.00
0.06
0.06
0.01
46.93
3.91
TOTAL
(*) Las labores de mantenimiento de las UBS sern ejecutadas por cada familia beneficiaria, en consecuencia, el costo real est dado slo por los materiales e insumos.
Item
1
Parcial Anual
(S/.)
Regin geogrfica
Costa
Sierra
Selva
4.00
48.00
4.00
1.02
1.03
1.04
1.05
Kg.
glb
kg.
%
3.00
1.00
15.00
3.00
0.80
1.00
0.00
2.40
1.00
0.00
0.12
28.80
12.00
0.00
1.44
2.40
1.00
0.00
0.12
5.46
10.92
0.91
hh
2.00
1.00
2.00
4.00
0.33
2.02 Cal
Kg
3.00
0.80
2.40
4.80
0.40
kg.
8.00
0.00
0.00
0.00
0.00
2.04 Herramientas
3.00
0.06
0.12
0.01
glb
1.00
1.00
2.00
0.17
101.16
8.43
TOTAL
7.52
1.00
1.00
90.24
4.00
Precio Bsico
Bienes No Transables
(Nacionales)
Bienes Transables
(Importados)
Combustible
7.52
hh
(*) Las labores de mantenimiento de las UBS sern ejecutadas por cada familia beneficiaria, en consecuencia, el costo real est dado slo por los materiales e insumos.
(*) Las labores de mantenimiento de las UBS sern ejecutadas por cada familia beneficiaria, en consecuencia, el costo real est dado slo por los materiales e insumos.
Item
1
1.01
1.02
1.03
2
Descripcin
COSTOS MANTENIMIENTO RUTINARIO
Mano de obra ( hora /semanal) (*)
Insumos de limpieza
Herramientas
COSTOS MANTENIMIENTO ANUAL
hh
1.00
2.02 Herramientas
1.00
1.00
1.01
1.01
0.08
1.00
1.00
0.08
0.01
0.01
0.00
3.03
3.03
0.25
hh
1.00
1.00
1.00
1.00
0.08
glb
1.00
1.00
1.00
1.00
0.08
3.03 Herramientas
3.00
0.03
0.03
0.00
3.04 Desastres
glb
1.00
1.00
0.08
28.40
2.37
TOTAL
(*) Las labores de mantenimiento de las UBS sern ejecutadas por cada familia beneficiaria, en consecuencia, el costo real est dado slo por los materiales e insumos.
Costo
Linea de Impulsion = 150 mts
DATOS:
Longitud =
0.156 (Km)
Tiempo =
H Esttica =
12 horas
30
C Hazen =
140
TARI FA BT5-B:
0.02
0.6178
Energa=
Factor de correccin
0.847
Ao
Qmd
lps
0.660
0.47
0.94
0.033
2.00
0.46
0.87
0.27
1.14
30
31.14
0.909
0.48
0.96
0.034
2.00
0.47
0.91
0.28
1.19
30
31.19
0.49
0.98
0.034
2.00
0.48
0.94
0.30
1.24
30
31.24
0.50
0.99
0.034
2.00
0.49
0.97
0.31
1.28
30
31.28
0.51
1.01
0.035
2.00
0.50
1.01
0.32
1.33
30
31.33
0.52
1.04
0.035
2.00
0.51
1.05
0.33
1.39
30
31.39
0.53
1.06
0.036
2.00
0.52
1.09
0.35
1.44
30
31.44
0.54
1.08
0.036
2.00
0.53
1.14
0.36
1.50
30
31.50
0.55
1.10
0.036
2.00
0.54
1.18
0.38
1.56
30
31.56
10
0.56
1.12
0.037
2.00
0.55
1.22
0.39
1.61
30
31.61
11
0.57
1.15
0.037
2.00
0.57
1.27
0.41
1.68
30
31.68
0.57
12
13
14
0.59
0.60
0.61
1.17
1.20
1.22
0.037
0.038
0.038
2.00
2.00
2.00
0.58
0.59
0.60
1.32
1.37
1.43
0.42
0.44
0.46
1.74
1.81
1.89
30
30
30
31.74
31.81
31.89
1
1
1
0.41
15
0.62
1.25
0.039
2.00
0.61
1.48
0.48
1.96
30
31.96
0.49
16
0.64
1.27
0.039
2.00
0.63
1.54
0.50
2.04
30
32.04
17
18
19
20
0.65
0.66
0.68
0.69
1.30
1.33
1.35
1.38
0.039
0.040
0.040
0.041
2.00
2.00
2.00
2.00
0.64
0.65
0.67
0.71
1.60
1.66
1.73
1.80
0.52
0.55
0.57
0.25
2.13
2.20
2.30
2.04
30
30
30
30
32.13
32.20
32.30
32.04
1
1
1
1
0.867
Factor de correccin
ENERGIA
Qb
lps
pulg
Velocidad
m/s
Hf
Hf
Hf Total
H (esttica)
(H&W) m (acces) m
m
H
(dinam)
Potencia
(bomba) HP
Consumo
Diario
(Kwh/dia)
Consumo
Diario
(Kwh/mes)
34.84
6.52
195.58
4.03
48.33
0.847
40.94
11,346
34.84
6.68
200.44
4.13
49.53
0.847
41.95
11,608
34.84
6.82
204.50
4.21
50.54
0.847
42.80
11,827
34.84
6.95
208.57
4.30
51.54
0.847
43.66
12,046
34.84
7.12
213.49
4.40
52.76
0.847
44.68
12,309
34.84
7.28
218.42
4.50
53.98
0.847
45.72
12,572
34.84
7.45
223.38
4.60
55.20
0.847
46.76
12,835
34.84
7.61
228.36
4.70
56.43
0.847
47.80
13,098
34.84
7.78
233.37
4.81
57.67
0.847
48.85
13,360
34.84
7.95
238.39
4.91
58.91
0.847
49.90
10
13,623
34.84
8.14
244.29
5.03
60.37
0.847
51.13
11
13,930
34.84
1
1
1
1
1
1
8.31
8.51
8.71
249.38
255.34
261.34
5.14
5.26
5.38
61.63
63.10
64.58
0.847
0.847
0.847
52.20
53.45
54.70
12
13
14
14,193
14,499
14,806
34.84
34.84
34.84
8.91
267.37
5.51
66.07
0.847
55.96
15
15,112
34.84
9.11
273.44
5.63
67.57
0.847
57.23
16
15,419
34.84
1
1
1
2
1
1
1
1
9.35
9.55
9.79
16.19
280.43
286.58
293.66
485.56
5.77
5.90
6.05
10.00
69.30
70.82
72.57
119.99
0.847
0.847
0.847
0.847
58.70
59.98
61.47
101.63
17
18
19
20
15,769
16,076
16,426
16,777
34.84
34.84
34.84
34.84
Factor de
Correccin
Inversin
Total Precio
Social (S/.)
Potencia
(instalada) HP
Costo
Mensual
Costo Total
Precio de Mercado
(S/.)
Ao
Potencia
(instalada)
(Kw)
ADT: Altura Dinamica Total (calculada desde la ubicacin de la bomba hasta el pelo de agua maxim
* Otros Consumos: corresponde a bomba dosificadora y alumbrado
** Decreto Supremo N 011-2011 del Ministerio de Trabajo y Promocin del Empleo (MTPE) = S/. 7
REQUERIMIENTO
Descripcin
Componente
Unidad de
Medida
Componente
Unidad de
Medida
Estacin de Bombeo
H. H.
Reservorio
H. H.
Redes
H. H.
Conexiones
Planta de Tratamiento
TOTAL
H. H.
H. H.
** Decreto Supremo N 011-2011 del Ministerio de Trabajo y Promocin del Empleo (MTPE) = S/. 7
COSTO VARIABLE O&M AGUA POTABLE - (REQUERIMIENTOS DE BOMBEO C/ ENERGIA ELECTRICA) CON PROYECTO
Eficiencia
Bombeo
Otros
Consumo Bomba
consumos* kwKw-h/ao
h/ao
Total Consumo
kwh/ao
Costo S/.
KW/H
Costo Anual
Electricidad
Costo de Mano
de Obra
(Operario)**
Total de Costo
(Electricidad +
Operario)
Factor de
Correccin
Total de Costo
(A precios
sociales)
Costo
Unitario (A
precios
0.65
0.65
5,969
438
6,407
0.6178
3,958.36
5,625.00
9,583.36
0.85
8,117.11
0.72
0.65
6,107
438
6,545
0.6178
4,043.78
5,625.00
9,668.78
0.85
8,189.46
0.71
0.65
6,223
438
6,661
0.6178
4,114.97
5,625.00
9,739.97
0.85
8,249.75
0.70
0.65
6,338
438
6,776
0.6178
4,186.15
5,625.00
9,811.15
0.85
8,310.04
0.69
0.65
6,476
438
6,914
0.6178
4,271.57
5,625.00
9,896.57
0.85
8,382.39
0.68
0.65
6,614
438
7,052
0.6178
4,356.99
5,625.00
9,981.99
0.85
8,454.75
0.67
0.65
6,753
438
7,191
0.6178
4,442.41
5,625.00
10,067.41
0.85
8,527.10
0.66
0.65
6,891
438
7,329
0.6178
4,527.83
5,625.00
10,152.83
0.85
8,599.45
0.66
0.65
7,029
438
7,467
0.6178
4,613.25
5,625.00
10,238.25
0.85
8,671.80
0.65
0.65
7,167
438
7,605
0.6178
4,698.67
5,625.00
10,323.67
0.85
8,744.15
0.64
0.65
7,329
438
7,767
0.6178
4,798.33
5,625.00
10,423.33
0.85
8,828.56
0.63
0.65
0.65
0.65
7,467
7,628
7,790
438
438
438
7,905
8,066
8,228
0.6178
0.6178
0.6178
4,883.75
4,983.41
5,083.07
5,625.00
5,625.00
5,625.00
10,508.75
10,608.41
10,708.07
0.85
0.85
0.85
8,900.91
8,985.32
9,069.73
0.63
0.62
0.61
0.65
7,951
438
8,389
0.6178
5,182.72
5,625.00
10,807.72
0.85
9,154.14
0.61
0.65
8,112
438
8,550
0.6178
5,282.38
5,625.00
10,907.38
0.85
9,238.55
0.60
0.65
0.65
0.65
0.65
8,297
8,458
8,642
8,827
438
438
438
438
8,735
8,896
9,080
9,265
0.6178
0.6178
0.6178
0.6178
5,396.28
5,495.93
5,609.83
5,723.72
5,625.00
5,625.00
5,625.00
5,625.00
11,021.28
11,120.93
11,234.83
11,348.72
0.85
0.85
0.85
0.85
9,335.02
9,419.43
9,515.90
9,612.37
0.59
0.59
0.58
0.57
ulada desde la ubicacin de la bomba hasta el pelo de agua maximo del reservorio elevado + perdidas de carga)
a bomba dosificadora y alumbrado
11 del Ministerio de Trabajo y Promocin del Empleo (MTPE) = S/. 750.00 mensual
Tipo de Sistema
Gravedad Con
Bombeo Sin
Gravedad Sin
Tratamiento
TratamientoBST Tratamiento GST
GCT
Requerimient
o por Dia (S/.)
Bombeo Sin
Gravedad Sin
TratamientoBST Tratamiento GST
Gravedad Con
Tratamiento
GCT
Mensual (S/.)
Requerimient
o por Dia (S/.)
BST
GST
GCT
750.00
25.00
6.25
0.00
0.00
750.00
25.00
3.13
3.13
3.13
750.00
25.00
3.13
3.13
3.13
1
0
5
1
0
3
1
4
7
750.00
750.00
750.00
25.00
25.00
25.00
Por Mes
Por Ao
3.13
0.00
15.63
468.75
5,625.00
3.13
0.00
9.38
281.25
3,375.00
3.13
12.50
21.88
656.25
7,875.00
11 del Ministerio de Trabajo y Promocin del Empleo (MTPE) = S/. 750.00 mensual
Costos de
Operacin
Costos de
Mtto
Perodo
Costos de
Operacin
Costos de
Mtto
504
1,377
1,881
11,154
540
11,694
10,650
-837
9,813
504
1,377
1,881
11,252
540
11,792
10,748
-837
9,911
504
1,377
1,881
11,334
540
11,874
10,830
-837
504
1,377
1,881
11,415
540
11,955
10,911
504
1,377
1,881
11,513
540
12,053
504
1,377
1,881
11,611
540
504
1,377
1,881
11,709
504
1,377
1,881
504
1,377
10
504
11
Costos de
Operacin
Costos de
Mtto
Total de
Costos de
O&M
256
1,167
1,423
7,949
458
8,406
7,693
-709
256
1,167
1,423
8,032
458
8,489
7,776
-709
9,993
256
1,167
1,423
8,101
458
8,558
7,845
-709
-837
10,074
256
1,167
1,423
8,170
458
8,628
7,914
-709
11,009
-837
10,172
256
1,167
1,423
8,253
458
8,710
7,997
-709
12,151
11,107
-837
10,270
256
1,167
1,423
8,336
458
8,793
8,080
-709
540
12,249
11,205
-837
10,368
256
1,167
1,423
8,419
458
8,876
8,163
-709
11,807
540
12,347
11,303
-837
10,466
256
1,167
1,423
8,502
458
8,959
8,246
-709
1,881
11,905
540
12,445
11,401
-837
10,564
256
1,167
1,423
8,585
458
9,042
8,329
-709
1,377
1,881
12,003
540
12,543
11,499
-837
10,662
10
256
1,167
1,423
8,667
458
9,125
8,412
-709
504
1,377
1,881
12,117
540
12,657
11,613
-837
10,776
11
256
1,167
1,423
8,764
458
9,222
8,509
-709
12
504
1,377
1,881
12,215
540
12,755
11,711
-837
10,874
12
256
1,167
1,423
8,847
458
9,305
8,592
-709
13
504
1,377
1,881
12,329
540
12,869
11,825
-837
10,988
13
256
1,167
1,423
8,944
458
9,402
8,688
-709
14
504
1,377
1,881
12,443
540
12,983
11,939
-837
11,102
14
256
1,167
1,423
9,041
458
9,498
8,785
-709
15
504
1,377
1,881
12,558
540
13,098
12,054
-837
11,216
15
256
1,167
1,423
9,137
458
9,595
8,882
-709
16
504
1,377
1,881
12,672
540
13,212
12,168
-837
11,331
16
256
1,167
1,423
9,234
458
9,692
8,979
-709
17
504
1,377
1,881
12,802
540
13,342
12,298
-837
11,461
17
256
1,167
1,423
9,345
458
9,802
9,089
-709
18
504
1,377
1,881
12,917
540
13,457
12,413
-837
11,575
18
256
1,167
1,423
9,441
458
9,899
9,186
-709
19
504
1,377
1,881
13,047
540
13,587
12,543
-837
11,706
19
256
1,167
1,423
9,552
458
10,010
9,297
-709
20
504
1,377
1,881
13,178
540
13,718
12,674
-837
11,836
20
256
1,167
1,423
9,663
458
10,120
9,407
-709
Costos de Mtto
Total de
Costos de
O&M
Total de
Costos de
O&M
Costos de
Operacin
Total de
Costos de
O&M
Costos de
Operacin
Costos de
Mtto
Total de
Costos de
O&M
Costos de
Operacin
Costos de
Mtto
Nuevos usuarios
Cantidad
3
(m /viv)
Antiguos usuarios
Variable precio
Precio
3
(S/./m )
Variable cantidad
0.00
3.30
13.97
12.51
0.00
Cantidad
3
(m /viv)
Q=
12.51 -0.659 P
0.00
12.51
18.97
0.00
Cuadro N 69
Capacidad de recipientes de almacenamiento de agua
Variable precio
Precio
3
(S/./m )
0.00
Consumo de los conectados al sistema
(m3/mes/viv.)
Ecuacin de Demanda
16.00
13.97
Area de beneficios
P (S/./m3)
12.00
10.00
8.00
6.00
4.00
2.00
12.51
10
12
14
Adulto
Menores
Adulto
Menores
4.31
0.30
0.15
1.293
0.6465
Total
10
12
Madre
Padre
Hijos mayores
Tiempo de
acarreo x
viaje (min)
12
12
12
Hijos menores
12
Persona que
acarrea
14
Q (m3/usuario/mes)
Q (m3/usuario/mes)
2
1
2
Tiempo total
de acarreo
Horas
0.396
0.198
0.396
Valor Social
del Tiempo
(S/. x Hora)
1.293
1.293
1.293
0.396
0.647
N de Viajes x
Da
Total
2. Estimacin de los beneficios de nuevos usuarios
a.
N de Viajes x
Da
64.31
110.40
CURVA DE DEMANDA
20.00
13
100
118.66
Madre
Padre
Hijos mayores
Hijos menores
N Baldes x
Viaje
2
1
1
1
2
1
2
1
TOTAL VOLUMEN ACARREO
Capacidad x
Balde (lts)
20
20
20
5
13.97
14.00
12.00
Prom
C= B*Prom
5
8
13
18
23
28
35.5
130.5
20
0
0
162
0
0
0
182
Cuadro N 72
Veces de acarreo
7.68
Volumen
Acarreo x da
(lts)
40
20
40
10
110.00
Volumen
Acarreo x
Mes (m3)
1.20
0.6
1.2
0.3
3.30
Acarreo por da
Uno
N
6
Dos
Tres
Cuatro
Cinco
Ms de Cinco
Total
2
0
0
0
0
8
Padre
%
75
25
0
0
0
0
100
Madre
6
10
N
3
%
50
3
0
0
0
0
6
50
0
0
0
0
100
1.25
9
1.5
Madre
4.00
6.00
8.00
Q (m3/usuario/mes)
10.00
12.00
14.00
N
0
6
8
0
0
0
0
0
0
0
0
14
Padre
%
0
75
25
0
0
0
0
0
0
0
0
0
Padre
TIEMPO
Madre
N
1
5
0
0
0
0
0
0
0
0
0
6
0
93
204
0
0
0
0
0
0
0
0
297
66.7
0
0
0
0
100
Hijo mayor
%
16.7
83.3
0
0
0
0
0
0
0
0
0
0
5
1.67
5.5
77.5
0
0
0
0
0
0
0
0
0
83
13.83
Otro
N
2
%
66.7
0
0
1
0
0
3
0
0
33.3
0
0
100
Hijo menor
Madre
21.21
1.5153061
0.988095238
Cuadro N 74
Tiempo de acarreo por viaje
Tiempo de acarreo
Padre
Madre
Hijo(a) mayor de 18 aos
Hijo(a) menor de 18 aos
Tiempo promedio
Frec
%
TIEMPO PROM POND
De 26 a 30
minutos
2.00
De 21 a 25
minutos
12.51
De 16 a 20
minutos
2.00
0.00
0.00
De 11 a 15
minutos
4.00
2
0
0
0
0
3
Hijo Menor
de 18 aos
N
0
0
1
0
0
0
1
Cuadro N 73
Volumen de acarreo
De 6 a 10 minutos
6.00
VOLUMEN DE ACARREO
10.00
8.00
18.97
18.00
16.00
P (S/./m3)
Valor Social
del Tiempo
(S/. x mes)
15.36
7.68
15.36
46.09
B
%
30.8
0
0
69.2
0
0
0
46.09
A
N
4
0
0
9
0
0
0
0.00
18.97
18.97
20.00
18.00
16.00
14.00
12.00
10.00
8.00
6.00
4.00
2.00
0.00
Hasta 5 minutos
P (S/./m3)
14.00
Descripcin
Hasta 5 litros
De 6 a 10 litros
De 11 a 15 litros
De 16 a 20 litros
De 21 a 25 litros
De 26 a 30 litros
De 31 litros a ms
Recursos liberados
18.00
De 30 a ms
minutos
Variable cantidad
2
1
3
3
1
1
2
1
1
5
3
8
8
13
1
18
1
23
4
18%
0.882
47%
3.7647
6%
0.765
6%
1.0588
24%
5.41176471
28
0
0
0%
0
17
0%
0
100%
11.88235294
Cuadro N 75
Frecuencia de acarreo
Diario
Descripcin
Padre
Madre
Semanal
%
Mensual
N
40
30
15
15
Cuadro N 76
Servicio de laPERSONAS
vivienda QUE ACARREAN
Descripcin
Varones
N
Mayores de 18 aos
8
Menores de 18 aos
2
Mujeres
Total
47.1
50
9
2
52.9
50
17
4
100
100
Hijo mayor
5.5
15.5
0
30.5
0
0
0
0
0
0
0
51.5
25.75
1.8392857
Hijo menor
11
15.5
0
0
0
0
0
0
0
0
0
26.5
8.8333333
0.6309524
Aos
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Poblacin
Total
232
237
243
248
253
259
265
271
277
283
289
296
302
309
316
323
330
338
345
353
361
Poblacin
Conectada
(%)
0.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
N de Familias conectadas al
servicio
Antiguas
Nuevas
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
51
52
54
55
56
57
58
60
61
62
64
65
67
68
70
71
73
74
76
78
Total
Antiguas
51
52
54
55
56
57
58
60
61
62
64
65
67
68
70
71
73
74
76
78
Nuevas
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
67,773
69,489
70,919
72,349
74,065
75,780
77,496
79,212
80,928
82,644
84,645
86,361
88,363
90,365
92,366
94,368
96,656
98,658
100,945
103,233
Total
67,773
69,489
70,919
72,349
74,065
75,780
77,496
79,212
80,928
82,644
84,645
86,361
88,363
90,365
92,366
94,368
96,656
98,658
100,945
103,233
Inversin
total a
precios
sociales
(S/.)
974,470
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Costos de O&M
incrementales a
precios sociales
6,984
7,067
7,136
7,205
7,288
7,371
7,454
7,537
7,620
7,703
7,799
7,882
7,979
8,076
8,172
8,269
8,380
8,477
8,587
8,698
VAN SOCIAL
TIR SOCIAL
Flujo neto a
precios
sociales
-974,470
60,790
62,423
63,783
65,144
66,777
68,410
70,042
71,675
73,308
74,941
76,846
78,479
80,384
82,289
84,194
86,099
88,276
90,181
92,358
94,535
-319,197.80
4.4%
Factor de
descuento
9%
1.000
0.917
0.842
0.772
0.708
0.650
0.596
0.547
0.502
0.460
0.422
0.388
0.356
0.326
0.299
0.275
0.252
0.231
0.212
0.194
0.178
Valor actual
del flujo neto
a precios
sociales
-974,470
55,770
52,540
49,252
46,150
43,400
40,790
38,316
35,971
33,753
31,656
29,780
27,902
26,220
24,625
23,114
21,686
20,398
19,118
17,963
16,868
-319,198
Proyecto No Rentable en Trminos Sociales
VAN
-319,198
-367,921
-397,155
-416,645
-465,368
0
-738,220
TIR
4.4%
3.9%
3.6%
3.4%
2.9%
9.0%
0.8%
0
-40%
-20%
0%
20%
40%
-200,000
-32.8%
VAN (S/.)
Variacin
0.0%
5.0%
8.0%
10.0%
15.0%
-32.8%
43.0%
-400,000
-600,000
-800,000
Variacin
0.0%
-5.0%
-8.0%
-10.0%
-12.0%
44.1%
-27.0%
VAN
-319,198
-355,404
-377,127
-391,610
-406,092
0
-514,710
TIR
4.4%
3.8%
3.4%
3.2%
2.9%
9.0%
0.9%
44.1%
-40%
-20%
0%
20%
40%
VAN
40%
60%
32.8%
VAN
800,000
400,000
200,000
0
60%
-200,000
VAN
VAN (S/.)
600,000
o
s
Poblacin
total
Poblacin
conectada %
Poblacin
beneficiada
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
232
237
243
248
253
259
265
271
277
283
289
296
302
309
316
323
330
338
345
353
361
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
237
243
248
253
259
265
271
277
283
289
296
302
309
316
323
330
338
345
353
361
Inversin
total a precio
social
1,448,331.30
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Costos de
operacin y
mantenimiento
incrementales
320.14
339.74
352.81
359.34
365.88
372.41
378.94
392.01
398.54
405.08
418.14
424.68
437.74
444.28
457.35
463.88
476.95
483.48
496.55
509.61
LTERNATIVA NICA
Flujo neto a
precios sociales
Factor de
descuento
9%
1,448,331.30
320.14
339.74
352.81
359.34
365.88
372.41
378.94
392.01
398.54
405.08
418.14
424.68
437.74
444.28
457.35
463.88
476.95
483.48
496.55
509.61
VAC SOCIAL
1/2 POBLACIONAL
ICE
1.000
0.917
0.842
0.772
0.708
0.650
0.596
0.547
0.502
0.460
0.422
0.388
0.356
0.326
0.299
0.275
0.252
0.231
0.212
0.194
0.178
Valor Actual a
precios
sociales
1,448,331.30
293.71
285.95
272.43
254.57
237.79
222.06
207.29
196.74
183.50
171.11
162.04
150.99
142.78
132.95
125.56
116.84
110.21
102.49
96.57
90.93
1,451,887.82
299
4,856.15
ESCENARIOS
Incr. Costos
Inversin
Escenario
Pesimista
NEUTRO
Incr. Costos
Inversin
Escenario
Optimista
VARIACIN DE LA
INVERSIN
1.00%
2.00%
5.00%
10.00%
0.00
-10.00%
-4.00%
-2.00%
-1.00%
ALTERNATIVA NICA
VACS
IE
C/E
1,466,406.7
1,480,925.6
1,524,482.2
1,597,076.6
1,451,887.8
1,306,699.0
1,393,812.3
1,422,850.1
1,437,368.9
299
299
299
299
299
299
299
299
299
4,904.7
4,953.3
5,099.0
5,341.8
4,856.2
4,370.5
4,661.9
4,759.0
4,807.6
INDICADORES DE RENTABILIDAD
Linea de corte para UBS (US$/hab)
Linea de
Unidad Bsica de Saneamiento
corte a
Precios
FC
Precios
Sociales
UBS Arrastre Hidrulico *
0.840
481.32
481.00
UBS Compostera Doble Cmara
0.840
519.12
519.00
UBS Hoyo Seco Ventilado
0.840
134.40
134.00
* Con Tanque Sptico o Biodigestor
Detalle
Costo Total UBS a precios de mercado
Costo Total UBS a precios sociales
Poblacion beneficiada en viviendas
Poblacion escolar
Poblacion posta de salud
Total Poblacion beneficiada
Costo percapita en soles
Linea de corte
Resultado
UBS
Compostera
Doble Cam.
1,752,504.03
1,448,331.30
227
19
0
246
5,887.53
481.00
No Viable
Arrastre Hidrulico
%
Poblac.
100.00% 92.0
690.00% 634.8
680.00% 625.6
650.00% 598.0
630.00% 579.6
608.96% 560.2
Incremento de la inversin
Incremento de
Costo
Lnea de Corte
inversin
percapita
-70.00%
1,766.26
481.00
-65.00%
2,060.63
481.00
-60.00%
2,355.01
481.00
-58.78%
2,426.66
481.00
ICP (S/./hab)
-72.00%
-70.00%
-68.00%
-66.00%
-64.00%
ICP (S/./Hab)
Costo
15,742.7
2,281.6
2,315.1
2,422.0
2,498.8
2,585.2
Disminucin de la poblacin
Disminucion de
Costo
Lnea de Corte
poblacin
percapita
-590.00%
2,281.56
481.00
-580.00%
2,315.11
481.00
-550.00%
2,421.96
481.00
-530.00%
2,498.85
481.00
-508.96%
2,585.19
481.00
-600.00%
-580.00%
-560.00%
-58.78%
1,000.00
500.00
-64.00%
-62.00%
-60.00%
0.00
-58.00%
-508.96%
1,000.00
500.00
-540.00%
-520.00%
0.00
-500.00%
Aos
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Total
Costos
Costos OyM
Factor
Valor Actual
Costos Consumo
Inversin
(Nuevos
Actualizacin Costos I, O&M
M3/Ao
(Nuevos
(Nuevos
Soles)
9%
(Nuevos Soles)
Soles)
Soles)
1,205,205
1,205,205
1.00000
1,205,205 1,205,205
11,694
11,694
8,509
0.91743
10,729
11,792
11,792
8,706
0.84168
9,925
11,874
11,874
8,871
0.77218
9,169
11,955
11,955
9,035
0.70843
8,469
12,053
12,053
9,232
0.64993
7,834
12,151
12,151
9,429
0.59627
7,245
12,249
12,249
9,626
0.54703
6,701
12,347
12,347
9,823
0.50187
6,197
12,445
12,445
10,020
0.46043
5,730
12,543
12,543
10,217
0.42241
5,298
12,657
12,657
10,447
0.38753
4,905
12,755
12,755
10,644
0.35553
4,535
12,869
12,869
10,874
0.32618
4,198
12,983
12,983
11,104
0.29925
3,885
13,098
13,098
11,334
0.27454
3,596
13,212
13,212
11,564
0.25187
3,328
13,342
13,342
11,827
0.23107
3,083
13,457
13,457
12,057
0.21199
2,853
13,587
13,587
12,320
0.19449
2,643
13,718
13,718
12,583
0.17843
2,448
VALOR ACTUAL
1,317,973 1,205,205
Inversin
(Nuevos
Soles)
CIP (Inv+ OM )
1,317,973.27 =
89,789.50
S/
CIP ( Inv )
1,205,204.63 =
89,789.50
S/
CIP ( OM )
112,768.64 =
89,789.50
S/
1.256
14.678
15.71
183.6
Limite de
Capacidad de
Pago (Soles)***
9.3
9.3
** El consumo de
12.51
m3 corresponde al consumo/mes familia segn el estudio de demanda del caso
***
Lmite de capacidad de pago/conexin:
9.3
ARGO PLAZO
Costos
O&M
(Nuevos
Soles)
10,729
9,925
9,169
8,469
7,834
7,245
6,701
6,197
5,730
5,298
4,905
4,535
4,198
3,885
3,596
3,328
3,083
2,853
2,643
2,448
112,769
Consumos
M3
Concepto
Inv + O y M
OyM
7,807
7,328
6,850
6,400
6,000
5,622
5,266
4,930
4,614
4,316
4,049
3,784
3,547
3,323
3,112
2,913
2,733
2,556
2,396
2,245
89,790
VAC
(Nuevos
Soles)
VAC
Produccin
M3
Tarifa
(Nuevos
Soles)
1,317,973
112,769
89,790
89,790
14.68
1.26
14.68 por M3
13.42 por M3
1.256 por M3
Capacidad de
Pago (Soles)***
Esta dentro
Capacidad
Pago ??
No
No
Nivel
Subsidio
por conexin
-6.4
-174.3
12.56
460.6
0.02726878
2.726877985
DESCRIPCION
Obras de Agua Potable
Obras de Saneamiento
Supervisin de obras
Expediente Tcnico
Supervisin de Capacitacin
Edaucacion Sanitaria
Fortalecimiento del JASS
TOTAL
Porcentaje
PNSR
1,049,239
1,539,307
114,035
91,420
27,029
75,411
61,268
2,957,709
100.0%
Alternativa
Detalle
1. Evaluacin Social
- Indicador de evaluacin
2. Anlisis de sensibilidad
- A la inversin
- A los beneficios
3. Sostenibilidad del proyecto
4. Impacto ambiental
5. Seleccin de alternativas
nica
Lmite
mximo
-32.8%
44.1%
nica
VAN (S/.)
TIR (%)
-S/. 319,198
4.4%
S/. 4,856.15
Incremento
Incremento
Asegurada
Ninguno
nica
-1.00%
Disminucin
Asegurada
Ninguno
nica