Evaluacion Alternativa

DEMANDA DE ALCANTARILLADO
#REF!
Consumo Demanda de Desague

Poblacion promedio de Cronog.
Periodo Año Poblacion Cobertura Servida Nº agua (lt/dia) Conex.
alcantarilla Alcantarillado Habitantes (4) Conexiones (6) Lt/dia (7) m3/año (8)
do hab (2) % (3) (5)
#REF! 2015 209 #REF! #REF! #REF! 120 #REF! #REF!
#REF! 2016 #REF! #REF! #REF! 70 120 #REF! #REF! #REF!
#REF! 2017 #REF! #REF! #REF! #REF! 120 #REF! #REF! #REF!
lt/seg
OFERTA & DEMANDA DE AGUA
#REF!
Oferta de Fuente de Captacion CON PROYECTO SIN PROYECTO
CAPTACIONES Lts/Seg Lts/Seg Estado de Conservacion

MANANTIAL 1.500 #REF! MALO
Otros 0 0
TOTAL 1.50 #REF!

TOTAL DE OFERTA 1.50 #REF! LTS/SEG
TOTAL OFERTA ANUAL 47,304.00 #REF! M3/AÑO
Oferta de almacenamiento
VOLUMEN VOLUMEN
RESERVORIOS M3 M3 Estado de conservacion
RESERVORIOS #REF! #REF! MALO
TOTAL OFERTA #REF! #REF!

CAUDAL DE LA FUENTE: 6.55LTS/SEG
FUENTE: QUEBRADA EXISTENTE EN EL LUGARSEUN PLANO DE ANEXO
BALANCE OFERTA-DEMANDA DEL SUMINISTRO DE AGUA SIN PROYECTO
Balance Oferta - Demanda Producción de Agua

Sin Proyecto
En miles de m3/año
Año Oferta Demanda Balance (O-D)
Miles de m3/año
0 #REF! #REF! #REF!

BALANCE OFERTA-DEMANDA PRODUCCION DE AGUA (SIN PROYECTO) 1 #REF! #REF! #REF!
12.00 2 #REF! #REF! #REF!
10.00 Defic 3 #REF! #REF! #REF!
it 4 #REF! #REF! #REF!
8.00 5 #REF! #REF! #REF!
6 #REF! #REF! #REF!
6.00
7 #REF! #REF! #REF!
4.00 8 #REF! #REF! #REF!
9 #REF! #REF! #REF!
2.00
10 #REF! #REF! #REF!
0.00 11 #REF! #REF! #REF!
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Años
OFERTA DE AGUA DEMANDA DE AGUA
Fuente: Elaboración propia
BALANCE OFERTA DEMANDA DEL SUMINISTRO DE AGUA CON PROYECTO
Balance Oferta - Demanda Producción de Agua

Con Proyecto
En miles de m3/año
Año Oferta Demanda Balance (O-D)
0 47.30 #REF! #REF!
1 47.30 #REF! #REF!
2 47.30 #REF! #REF!
Miles de m3/año
BALANCE OFERTA-DEMANDA PRODUCCCION DE AGUA (CON PROYECTO) 3 47.30 #REF! #REF!

4 47.30 #REF! #REF!
50.00
5 47.30 #REF! #REF!
45.00
6 47.30 #REF! #REF!
40.00
7 47.30 #REF! #REF!
35.00
8 47.30 #REF! #REF!
30.00
9 47.30 #REF! #REF!
25.00
10 47.30 #REF! #REF!
20.00
11 47.30 #REF! #REF!
15.00
10.00
12 47.30 #REF! #REF!
5.00
13 47.30 #REF! #REF!
0.00
14 47.30 #REF! #REF!
0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 15 47.30 #REF! #REF!
Años 16 47.30 #REF! #REF!
OFERTA DE AGUA DEMANDA DE AGUA
17 47.30 #REF! #REF!
18 47.30 #REF! #REF!
19 47.30 #REF! #REF!
20 47.30 #REF! #REF!

#REF!
BALANCE OFERTA - DEMANDA DE ALMACENAMIENTO DE AGUA (M3)
Balance Oferta - Demanda Almacenamiento Balance Oferta - Demanda Almacenamiento

Sin Proyecto Con Proyecto
En m3 En m3
Año Oferta Demanda Balance Oferta Demanda Balance
0 #REF! #REF! #REF! #REF! #REF! #REF!
BALANCE OFERTA-DEMANDA DE ALMACENAMIENTO (SIN PROYECTO) BALANCE OFERTA-DEMANDA DE ALMACENAMIENTO (CON PROYECTO)
12 12.00
10 10.00
8 8.00 Superávit
m3
m3
Deficit
6 6.00
4 4.00
2 2.00
0 0.00
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
Años OFERTA DE ALMAC. Años DEMANDA DE ALMAC.
OFERTA DE ALMAC. DEMANDA DE ALMAC.
BALANCE OFERTA - DEMANDA DE ALCANTARILLADO
Balance Oferta - Demanda Alcantarillado Balance Oferta - Demanda Alcantarillado

En m3/año En m3/año
Año Oferta Demanda Balance Oferta Demanda Balance
BALANCE OFERTA-DEMANDA DE ALCANTARILLADO (SIN PROYECTO) BALANCE OFERTA-DEMANDA DE ALCANTARILLADO (CON PROYECTO)
12 12
10 10
Superávit
m3/año
m3/año
8 8
Déficit
6 6
4 4
2 2
0 0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Años Años
OFERTA ALCANT. DEMANDA ALCANT. OFERTA ALCANT. DEMANDA ALCANT.
DATOS BASICOS PARA EL CALCULO DE LA DEMANDA
PROYECTO :
"CREACIÓN DEL SISTEMA DE AGUA POTABLE Y SANEAMIENTO RURAL (UBS) DE LA LOCALIDAD PASABAR LA GRANJA OESTE DEL
DISTRITO DE OLMOS, PROVINCIA DE LAMBAYEQUE-LAMBAYEQUE"
PROPIETARIO : MUNICIPALIDAD DISTRITAL DE OLMOS

UBICACION : REGION: Lambayeque; PROV.: Lambayeque; DIST.: Olmos;
SIN CON
ITEM PARA SISTEMA DE AGUA POTABLE UND
PROYECTO PROYECTO
AGUA POTABLE
i Población Actual hab 187 187
PASABAR LA GRANJA OESTE 187 187
ii Tasa de Crecimiento de Población % 1.20% 1.20%
iii Densidad por Lote hab/viv 4 4
iv Población servida con conexiones hab 0 187.00
v Población servida con piletas hab 0 0.00
vi Cobertura de servicio
Con Conexión % 0.00% 100.00%
Con Pileta % 0.00% 0.00%
vii Dotación Per Cápita Lt/hab/dia 90 90
Dotación por pileta Lts/pileta 0 0
viii Perdidas de agua % 30.00% 10.00%
ix Micro medición % 0.00% 0.00%
K1 Demanda máxima diaria 0.26 0.26
K2 Demanda máxima horaria 0.40 0.40
SANEAMIENTO
POBLACIÓN ACTUAL (habitantes) 187 187
TASA CRECIMIENTO ANUAL DE POBLACIONAL (%) (1) 1.20% 1.20%
DENSIDAD POR LOTE (hab/lote) (2) 4 4
DOTACIÓN POR MEDIO DE CONEXIONES (litros / habitante - dia) (3) 90 90
DOTACIÓN POR MEDIO DE PILETAS (litros / habitante - dia) (4) 0 0
Nº DE FAMILIAS POR PILETAS (5) 0 0
APORTE DE AGUAS RESIDUALES (6) 0% 0%
POBLACIÓN ACTUAL CON CONEXIONES AGUA (red püblica) 0 187
POBLACIÓN ACTUAL CON PILETAS 0
POBLACIÓN ACTUAL CON UBS 0 187.00
(1) (Proyección INEI)
(2) (Información INEI y/o Determinado por la UF)
(3) (Reglamento)
(4) (Reglamento)
(5) (Estimado)
(6) (Reglamento Nacional de Construcciones)
(7) (Estimado)
PROYECTO: CREACION DEL SISTEMA DE AGUA POTABLE Y SANEAMIENTO RURAL (UBS) DE LA LOCALIDAD PASABAR LA GRANJA OESTE DEL DISTRITO
DE OLMOS, PROVINCIA DE LAMBAYEQUE - LAMBAYEQUE
RESUMEN DE COSTOS A PRECIOS PRIVADOS - ALTERNATIVA 01
AGUA POTABLE SANEAMIENTO

DESCRIPCION costos DESCRIPCION costo
01. Obras Provisionales 5,189.00 03. Saneamieto 315,746.51
02. Sistema de agua potable 307,944.01 03.01. Estructuras 47,055.55
02.01. Caseta de bombeo 8,887.51 03.02. Arquitectura 91,505.74
02.02. Construccion y equipamento de pozo 149,448.35 03.03. Instalaciones sanitarias 91,604.52
02.03. Tanque elevado(10m3) 37,196.34 03.04. Biodigestor y pozo de infiltracion 85,580.70
02.04. Linea de impulsion 2,239.70
02.05. Linea de aduccion 3,501.51 04. Varios 2,450.00
02.06. Linea de distribucion 65,688.25 05. Mitigacion de Impacto Ambiental 6,000.00
02.07. Conexiones domiciliarias de agua(49und) 40,982.35 06. Capacitacion 5,000.00
03. Flete 1,802.26
COSTO DIRECTO 314,935.27 COSTO DIRECTO 329,196.51
Gastos Generales 10% 31,493.53 Gastos Generales 10% 32,919.65
UTILIDAD 5% 15,746.76 UTILIDAD 5% 16,459.83
SUB TOTAL 362,175.56 SUB TOTAL 378,575.99
IGV(18%) 65,191.60 IGV(18%) 68,143.68
VALOR REFERENCIAL 427,367.16 VALOR REFERENCIAL 446,719.66
Supervicion 4.5% 19,231.52 Supervision 4.5% 20,102.38
Expediente Tecnico 1% 4,273.67 Expediente Tecnico 1% 4,467.20
COSTO DEL PROYECTO 450,872.36 COSTO DEL PROYECTO 471,289.25
PROYECTO: CREACION DEL SISTEMA DE AGUA POTABLE Y SANEAMIENTO RURAL (UBS) DE LA LOCALIDAD PASABAR
LA GRANJA OESTE DEL DISTRITO DE OLMOS, PROVINCIA DE LAMBAYEQUE - LAMBAYEQUE
SISTEMA DE AGUA POTABLE

A.- PRECIOS PRIVADOS A PRECIOS SOCIALES, MEDIANTE FACTORES DE CONVERSION
ALTERNATIVA Nº 01
ITEM DESCRIPCION
P. PRIVADOS FACTOR CORR. P. SOCIALES
AGUA POTABLE 314,935.27 207,030.00
01.00.00 OBRAS PROVISIONALES 5,189.00 0.847 4,395.08
02.00.00 SISTEMA DE AGUA POTABLE 307,944.01 202,634.91
02.01.00 CASETA DE BOMBEO 8,887.51 0.570 5,065.88
02.02.00 CONSTRUCCION Y EQUIPAMENTO DE POZO 149,448.35 0.570 85,185.56
02.03.00 TANQUE ELEVADO (10M3) 37,196.34 0.570 21,201.91
02.04.00 LINEA DE IMPULSION 2,239.70 0.802 1,796.24
02.05.00 LINEA DE ADUCCION 3,501.51 0.802 2,808.21
02.06.00 LINEA DE DISTRIBUCION 65,688.25 0.802 52,681.98
02.07.00 CONEXIONES DOMICILIARAS DE AGUA (49UND) 40,982.35 0.802 32,867.84
02.08.00 FLETE 1,802.26 0.570 1,027.29
COSTO DIRECTO 314,935.27 207,030.00
GASTOS GENERALES (10%) 31,493.53 20,703.00
UTILIDAD (5%) 15,746.76 10,351.50
SUB TOTAL 362,175.56 238,084.50
IGV (18%) 65,191.60 42,855.21
VALOR REFERENCIAL 427,367.16 280,939.71
SUPERVISION 4.5% 19,231.52 12,642.29
EXPEDIENTE TECNICO 1% 4,273.67 2,809.40
PRESUPUESTO TOTAL 450,872.36 296,391.39
PROYECTO: CREACION DEL SISTEMA DE AGUA POTABLE Y SANEAMIENTO RURAL (UBS) DE LA LOCALIDAD PASABAR
LA GRANJA OESTE DEL DISTRITO DE OLMOS, PROVINCIA DE LAMBAYEQUE - LAMBAYEQUE
UBS CON ARRASTRE HIDRAULICO
ALTERNATIVA Nº 01
ITEM DESCRIPCION
03.00.00 SANEAMIENTO 315,746.51 244,872.02
03.01.00 ESTRUCTURAS 47,055.55 0.759 35,715.16
03.02.00 ARQUITECTURA 91,505.74 0.759 69,452.86
03.03.00 INSTALACIONES SANITARIAS 91,604.52 0.759 69,527.83
03.04.00 BIODIGESTOR Y POZO DE INFILTRACION 85,580.70 0.820 70,176.17
0.00
04.00.00 VARIOS 2,450.00 0.838 2,053.10
MEDIDAS DE MITIGACION AMBIENTAL Y
05.00.00 SEGURIDAD EN EL TRABAJO 6,000.00 0.909 5,454.00
06.00.00 CAPACITACION 5,000.00 0.909 4,545.00
COSTO DIRECTO 329,196.51 256,924.12
GASTOS GENERALES (10%) 32,919.65 25,692.41
UTILIDAD (5%) 16,459.83 12,846.21
SUB TOTAL 378,575.99 295,462.74
IGV (18%) 68,143.68 53,183.29
VALOR REFERENCIAL 446,719.66 348,646.04
SUPERVISION 4.5% 20,102.38 15,689.07
EXPEDIENTE TECNICO 1.% 4,467.20 3,486.46
PRESUPUESTO TOTAL 471,289.25 367,821.57
SUPERVISION
ALTERNATIVA Nº 01
DESCRIPCION
SUPERVISION 39,333.91 28,331.36
SUPERVISION 39,333.91 28,331.36
EXPEDIENTE TECNICO
ALTERNATIVA Nº 01
DESCRIPCION
EXPEDIENTE TECNICO 8,740.87 6,295.86
EXPEDIENTE TECNICO 8,740.87 6,295.86
PROYECTO: CREACION DEL SISTEMA DE AGUA POTABLE Y SANEAMIENTO RURAL (UBS) DE LA LOCALIDAD PASABAR LA GRANJA OESTE DEL
DISTRITO DE OLMOS, PROVINCIA DE LAMBAYEQUE - LAMBAYEQUE
RESUMEN DE COSTOS A PRECIOS PRIVADOS Y SOCIALES - ALTERNATIVA 01
SISTEMA DE AGUA POTABLE UBS CON ARRASTRE HIDRAULICO

DESCRIPCION TOTALES
P. PRIVADOS P. SOCIALES P. PRIVADOS P. SOCIALES P. PRIVADOS P. SOCIALES
COSTO DIRECTO 314,935.27 207,030.00 329,196.51 256,924.12 644,131.78 463,954.12
GASTOS GENERALES 10.00% 31,493.53 20,703.00 32,919.65 25,692.41 64,413.18 46,395.41
UTILIDAD 5.00% 15,746.76 10,351.50 16,459.83 12,846.21 32,206.59 23,197.71
SUB TOTAL 362,175.56 238,084.50 378,575.99 295,462.74 740,751.55 533,547.24
I.G.V. 18.00% 65,191.60 42,855.21 68,143.68 53,183.29 133,335.28 96,038.50
COSTO OBRA 427,367.16 280,939.71 446,719.66 348,646.04 874,086.83 629,585.74
SUPERVISION 4.50% 19,231.52 12,642.29 20,102.38 15,689.07 39,333.91 28,331.36
ESTUDIO DEFINITIVO 1.00% 4,273.67 2,809.40 4,467.20 3,486.46 8,740.87 6,295.86
COSTO POR COMPONENTE 450,872.36 296,391.39 471,289.25 367,821.57
COSTO DEL PROYECTO 922,161.60 664,212.96
RESUMEN DE LA INVERSION ALT. 01

DESCRIPCION PRECIOS PRIVADOS COSTOS SOCIALES
SISTEMA DE AGUA POTABLE 450,872.36 296,391.39

UBS CON ARRASTRE HIDRAULICO 471,289.25 367,821.57
TOTAL 922,161.60 664,212.96
COSTOS DE OPERACIÓN Y MANTENIMIENTO SIN PROYECTO

UND CANTIDAD PRECIOS FACTOR DE PRECIOS SOCIALES
PRIVADOS CORRECCION
COSTOS DE ADMINISTRACION Y OPERACIÓN 0.00 0.00
Mano de obra mes 0 0.00 0.909 0
Equipos y herramientas glob 0 0.00 0.847 0
servicios varios glob 0 0.00 0.909 0
Materiales de consumo glob 0 0.00 0.847 0
Administrador 0 0.00
COSTOS DE MANTENIMIENTO 0.00 0.00
Mano de obra mes 0 0.00 0.570 0
Materiales de consumo glob 0 0.00 0.847 0
Servicios varios 0 0.00 0.909 0
SUB TOTAL 0.00 0.00

UND CANTIDAD PRECIOS FACTOR DE PRECIOS SOCIALES
PRIVADOS CORRECCION
COSTOS MANTENIMIENTO RUTINARIO 0.00 0.00
Mano de obra (1/2 hora/semana)(*)
Insumos de limpieza
Herramientas
COSTOS MANTENIMIENTO ANUAL 0.00 0.00
Mano de obra (*)
Herramientas
COSTOS DE MANTENIMIENTO CORRECTIVO 0.00 0.00
Mano de obra (*)
Tuberias y accesorios
herramientas
SUB TOTAL 0.00 0.00
COSTOS DE OPERACIÓN Y MANTENIMIENTO CON PROYECTO ALTERNATIVA 01

PRECIOS
UND PRECIOS PRIVADOS SOCIALES
COSTOS DE ADMINISTRACION Y OPERACIÓN 1,460.00 1,309.91

Tecnico mes 1,080.00 981.72
Equipos y herramientas glob 80.00 67.80
servicios varios glob 100.00 90.90
Materiales de consumo Glob 200.00 169.49
COSTOS DE MANTENIMIENTO 590.00 532.62
Mano de obra Mes 350.00 318.15
Materiales de consumo Glob 60.00 50.85
Servicios varios Glob 180.00 163.62
SUB TOTAL 2,050.00 1,842.53
COSTOS DE OPERACIÓN Y MANTENIMIENTO CON PROYECTO ALTERNATIVA 01
PRECIOS PRIVADOS PRECIOS

UND ANUAL SOCIALES
COSTOS OPERACION RUTINARIO 96.00 73.08

Mano de obra (1/2 hora/semana)(*) hh 36.00 22.68
Insumos de limpieza glob 36.00 30.24
Herramientas glob 24.00 20.16
COSTOS MANTENIMIENTO ANUAL 78.00 61.74
Mano de obra (*) hh 18.00 11.34
Herramientas glob 60.00 50.40
COSTOS DE MANTENIMIENTO CORRECTIVO 34.00 26.67
Mano de obra (*) hh 9.00 5.67
Tuberias y accesorios glob 20.00 16.80
herramientas glob 5.00 4.20
SUB TOTAL 208.00 161.49
RESUMEN OPERACIÓN Y MANTENIMIENTO

ALTERNATIVA Nº 01
DESCRIPCION P. PRIVADOS P. SOCIALES
SIN PROYECTO 0.00 0.00
SISTEMA DE AGUA POTABLE 0.00 0.00
UBS CON ARRASTRE HIDRAULICO 0.00 0.00
CON PROYECTO 2,258.00 2,004.02

SISTEMA DE AGUA POTABLE 2,050.00 1,842.53
UBS CON ARRASTRE HIDRAULICO 208.00 161.49
Requerimiento de insumos químicos (Cloro) variables precios privados
Sistema de agua potable Requerimiento insumos a prercios sociales
Costo total
Precio del Costo total a a precios Precios
Producción Requerimiento Requerimiento Factor de
Año hipoclorito precios de Año de sociales
agua m3/año cloro por kg./ m3 de cloro Kg. corrección
S/. /kg. mercado S/. mercado (S/. / año)
S/.
0 0.00 0 0 15 0 0 0 0.847 0
1 6898.50 0.00372 26 15 384.936 1 384.936 0.847 326.041
2 7008.00 0.00372 26 15 391.046 2 391.046 0.847 331.216
3 7081.00 0.00372 26 15 395.120 3 395.120 0.847 334.666
4 7154.00 0.00372 27 15 399.193 4 399.193 0.847 338.117
5 7227.00 0.00372 27 15 403.267 5 403.267 0.847 341.567
6 7336.50 0.00372 27 15 409.377 6 409.377 0.847 346.742
7 7409.50 0.00372 28 15 413.450 7 413.450 0.847 350.192
8 7519.00 0.00372 28 15 419.560 8 419.560 0.847 355.367
9 7592.00 0.00372 28 15 423.634 9 423.634 0.847 358.818
10 7701.50 0.00372 29 15 429.744 10 429.744 0.847 363.993
11 7774.50 0.00372 29 15 433.817 11 433.817 0.847 367.443
12 7884.00 0.00372 29 15 439.927 12 439.927 0.847 372.618
13 7957.00 0.00372 30 15 444.001 13 444.001 0.847 376.069
14 8066.50 0.00372 30 15 450.111 14 450.111 0.847 381.244
15 8176.00 0.00372 30 15 456.221 15 456.221 0.847 386.419
16 8249.00 0.00372 31 15 460.294 16 460.294 0.847 389.869
17 8358.50 0.00372 31 15 466.404 17 466.404 0.847 395.044
18 8468.00 0.00372 32 15 472.514 18 472.514 0.847 400.220
19 8577.50 0.00372 32 15 478.625 19 478.625 0.847 405.395
20 8650.50 0.00372 32 15 482.698 20 482.698 0.847 408.845
PROYECTO: CREACION DEL SISTEMA DE AGUA POTABLE Y SANEAMIENTO RURAL (UBS) DE LA LOCALIDAD PASABAR LA GRANJA OESTE DEL DISTRITO DE
OLMOS, PROVINCIA DE LAMBAYEQUE - LAMBAYEQUE
Costos incrementales Agua potable Alternativa 01 (P.Mercado)

Con Proyecto Sin Proyecto
Costos Incrementales
Año COSTO TOTAL de
Inversion Oper. y Mant. HIPOCLORITO Oper. y Mant. (S/.)
Oper. Y Mant.
0 450,872.36 450,872.36
1 0.00 2,050.00 384.94 2,434.94 0.00 2,434.94
2 0.00 2,082.54 391.05 2,473.59 0.00 2,473.59
3 0.00 2,104.23 395.12 2,499.35 0.00 2,499.35
4 0.00 2,125.93 399.19 2,525.12 0.00 2,525.12
5 0.00 2,147.62 403.27 2,550.89 0.00 2,550.89
6 0.00 2,180.16 409.38 2,589.54 0.00 2,589.54
7 0.00 2,201.85 413.45 2,615.30 0.00 2,615.30
8 0.00 2,234.39 419.56 2,653.95 0.00 2,653.95
9 0.00 2,256.08 423.63 2,679.72 0.00 2,679.72
10 0.00 2,288.62 429.74 2,718.37 0.00 2,718.37
11 0.00 2,310.32 433.82 2,744.13 0.00 2,744.13
12 0.00 2,342.86 439.93 2,782.78 0.00 2,782.78
13 0.00 2,364.55 444.00 2,808.55 0.00 2,808.55
14 0.00 2,397.09 450.11 2,847.20 0.00 2,847.20
15 0.00 2,429.63 456.22 2,885.85 0.00 2,885.85
16 0.00 2,451.32 460.29 2,911.62 0.00 2,911.62
17 0.00 2,483.86 466.40 2,950.27 0.00 2,950.27
18 0.00 2,516.40 472.51 2,988.92 0.00 2,988.92
19 0.00 2,548.94 478.62 3,027.57 0.00 3,027.57
20 0.00 2,570.63 482.70 3,053.33 0.00 3,053.33
54,740.98 505,613.33
Costos incrementales Agua potable Alternativa 01 (P.Sociales)

Con Proyecto Sin Proyecto
Costos Incrementales
Año COSTO TOTAL DE
Inversion Oper. y Mant. HIPOCLORITO Oper. y Mant. (S/.)
Oper. Y Mant.
0 296,391.39 296,391.39
1 0.00 1,842.53 326.04 2,168.57 0.00 2,168.57
2 0.00 1,871.77 331.22 2,202.99 0.00 2,202.99
3 0.00 1,891.27 334.67 2,225.94 0.00 2,225.94
4 0.00 1,910.77 338.12 2,248.88 0.00 2,248.88
5 0.00 1,930.26 341.57 2,271.83 0.00 2,271.83
6 0.00 1,959.51 346.74 2,306.25 0.00 2,306.25
7 0.00 1,979.01 350.19 2,329.20 0.00 2,329.20
8 0.00 2,008.26 355.37 2,363.62 0.00 2,363.62
9 0.00 2,027.75 358.82 2,386.57 0.00 2,386.57
10 0.00 2,057.00 363.99 2,420.99 0.00 2,420.99
11 0.00 2,076.50 367.44 2,443.94 0.00 2,443.94
12 0.00 2,105.74 372.62 2,478.36 0.00 2,478.36
13 0.00 2,125.24 376.07 2,501.31 0.00 2,501.31
14 0.00 2,154.49 381.24 2,535.73 0.00 2,535.73
15 0.00 2,183.73 386.42 2,570.15 0.00 2,570.15
16 0.00 2,203.23 389.87 2,593.10 0.00 2,593.10
17 0.00 2,232.48 395.04 2,627.52 0.00 2,627.52
18 0.00 2,261.72 400.22 2,661.94 0.00 2,661.94
19 0.00 2,290.97 405.39 2,696.37 0.00 2,696.37
20 0.00 2,310.47 408.85 2,719.31 0.00 2,719.31
Fuente: Elaboración propia 48,752.59 345,143.98
Costos Incrementales Alcantarillado a precios sociales Alternativa 01
#REF!
Redes de Alcantarillado
Año Costos Incrementales
INVERSION Oper. y Mant. C/P Oper. y Mant. S/P Saneamiento (S/.)
0 #REF! #REF!
1 0.00 #REF! #REF! #REF!
2 0.00 #REF! #REF! #REF!
3 0.00 #REF! #REF! #REF!
4 0.00 #REF! #REF! #REF!
5 0.00 #REF! #REF! #REF!
6 0.00 #REF! #REF! #REF!
7 0.00 #REF! #REF! #REF!
8 0.00 #REF! #REF! #REF!
9 0.00 #REF! #REF! #REF!
10 0.00 #REF! #REF! #REF!
11 0.00 #REF! #REF! #REF!
12 0.00 #REF! #REF! #REF!
13 0.00 #REF! #REF! #REF!
14 0.00 #REF! #REF! #REF!
15 0.00 #REF! #REF! #REF!
16 0.00 #REF! #REF! #REF!
17 0.00 #REF! #REF! #REF!
18 0.00 #REF! #REF! #REF!
19 0.00 #REF! #REF! #REF!
20 0.00 #REF! #REF! #REF!
CUADRO PARA EL INGRESO DE INFORMACION BASE PARA REALIZAR LA EVALUACION ECONOMICA DE
PROYECTOS DE AGUA POTABLE
PROYECTO: CREACION DEL SISTEMA DE AGUA POTABLE Y SANEAMIENTO RURAL (UBS) DE LA LOCALIDAD
PASABAR LA GRANJA OESTE DEL DISTRITO DE OLMOS, PROVINCIA DE LAMBAYEQUE - LAMBAYEQUE
a) Ingresar sólo la información a), b) y c) en base a los resultados del Estudio de mercado
contenido en el perfil del proyecto:
VALOR DEL TIEMPO SOLES/HORA

Propósito Laboral Propósito No Laboral Area Urbana Propósito No Laboral Area Rural
AREA URBANA AREA RURAL ADULTOS MENORES ADULTOS MENORES
4.96 3.32 1.49 0.74 0.996 0.498
Tiempo de Tiempo total de Valor del Valor del tiempo de

Persona que acarrea Nº de viajes/dia
acarreo min Acarreo hrs. tiempo/h(S/.) acarreo (S/.dia)
0
NIÑOS 35 3 1.75 0.498 0.87
ADULTOS 20 2 0.67 0.996 0.66
Total 5 1.54
Valor del tiempo de acarreo por familia al mes Soles 46.07

Valor del tiempo de acarreo por familia al año Soles 552.78
Cantidad acarreada por viaje lts 22
Cantidad acarreada al dia lts 110.00
Cantidad acarreada al mes m3 3.30
Valor del tiempo de acarreo al mes por m3 Soles/m3 13.96
B) EVALUACION
CUADRO PARA EL INGRESO DE INFORMACION BASE PARA REALIZAR LA EVALUACION ECONOMICA DE

PROYECTOS DE AGUA POTABLE
ALTERNATIVA 01
PROYECTO: CREACION DEL SISTEMA DE AGUA POTABLE Y SANEAMIENTO RURAL (UBS) DE LA LOCALIDAD PASABAR LA GRANJA OESTE DEL DISTRITO DE OLMOS, PROVINCIA DE LAMBAYEQUE -
LAMBAYEQUE
Ingresar sólo la información a) y b) en base a los resultados del Estudio de mercado contenido en el perfil del proyecto:
a) Datos de la situación sin proyecto

Consumo de los no conectados al sistema
(m3/mes/vivi.) 3.30 Qsp
Precio económico del agua para los no conectados
al sistema (S/./m3) 13.96 Psp
Nº de familias actualmente conectadas al sistema de
agua potable 0 VERIFICAR SEGÚN ENCUESTA EPS (Entidad prestadora de servicios)
Consumo con racionamiento de los conectados al
sistema (m3/mes/vivi.) 0 Qr
Precio economico para los conectados 0 Pr 0.00 Tarifa mes actual
Costos de operación y mantenimiento del sistema
actual de agua y saneamiento (S/./año) 2,258
Consumo según tarifa de la EPS (Propuesta) 7.40 Qcp
Tarifa de la EPS (Tarifa) S/m3

0.676 Pcp 5.00 Tarifa mes c/p * Qcp = Qa SIN MICROMEDICION 14.64
Consumo de saturacion con tarifa marginal cero
(m3/mes/vivi) 8.00 Qa Para poblacion similar
b) Datos de la situación con proyecto (donde no corresponda colocar cero)

Nº de Familias conectadas al servicio Costos de
Total Antiguas Nuevas Inversión Total a
Población Consumo de agua Producción de Operación y
Años Poblacion Total precios privados
Conectada (%) (m3/año) agua (m3/año) mantenimiento a
(S/.) **
precios privados
0 187 0% 0 0 0 450,872.355 0 0 0
1 189 100% 44 0 44 6,209 6,899 2,435
2 192 100% 45 0 45 6,307 7,008 2,474
3 194 100% 46 0 46 6,373 7,081 2,499
4 196 100% 46 0 46 6,439 7,154 2,525
5 198 100% 47 0 47 6,504 7,227 2,551
6 201 100% 47 0 47 6,603 7,337 2,590
7 203 100% 48 0 48 6,669 7,410 2,615
8 206 100% 48 0 48 6,767 7,519 2,654
9 208 100% 49 0 49 6,833 7,592 2,680
10 211 100% 50 0 50 6,931 7,702 2,718
11 213 100% 50 0 50 6,997 7,775 2,744
12 216 100% 51 0 51 7,096 7,884 2,783
13 218 100% 51 0 51 7,161 7,957 2,809
14 221 100% 52 0 52 7,260 8,067 2,847
15 224 100% 53 0 53 7,358 8,176 2,886
16 226 100% 53 0 53 7,424 8,249 2,912
17 229 100% 54 0 54 7,523 8,359 2,950
18 232 100% 55 0 55 7,621 8,468 2,989
19 235 100% 55 0 55 7,720 8,578 3,028
20 237 100% 56 0 56 7,785 8,651 3,053
** Las inversiones a partir del año 3 corresponden a los costos de instalación de las nuevas conexiones
PROYECTO: CREACION DEL SISTEMA DE AGUA POTABLE Y SANEAMIENTO RURAL (UBS) DE LA LOCALIDAD PASABAR LA GRANJA OESTE DEL DISTRITO DE OLMOS, PROVINCIA DE LAMBAYEQUE - LAMBAYEQUE
I. Curva de la Demanda y Beneficios Económicos para nuevos Usuarios II. Curva de la Demanda y Beneficios Económicos para Usuarios Antiguos
1. Estimación de la curva de demanda de agua 1. Estimación de la curva de demanda de agua
nuevos usuarios nuevos usuarios

Variable cantidad Variable precio Variable cantidad Variable precio
cantidad (S/.) Precio (S/./m3) cantidad (S/.) Precio (S/./m3)
Precio máximo al cual no se Precio máximo al cual no se demandaria
0.00 23.76 0.00 23.76
demandaria agua potable Pm curva: agua potable (S/./m3) Pm
Precio económico del agua para los Precio económico del agua para los
Consumo de los no conectados al sistema Consumo de los conectados al sistema
3.30 13.96 no conectados al sistema (S/./m3) 0.00 23.76 conectados según curva de demanda
(m3/mes/vivi.) Qsp (m3/mes/vivi.) Qr
Psp Q= 8.000 -0.34 P (S/./m3) Pr
Consumo de saturación con tarifa marginal Consumo de saturación con tarifa
8.00 0.00 8.00 0.00
cero (m3/mes/vivi.) Qa marginal cero (m3/mes/vivi.) Qa
Fuente: Elaboración propia Fuente: Elaboración propia
CURVA DE DEMANDA Y BENEFICIOS ECONOMICOS PARA NUEVOS USUARIOS CURVA DE DEMANDA Y BENEFICIOS ECONOMICOS PARA USUARIOS ACTUALES
P (S/./m3)
P (S/./m3)
25.00 23.76
20.00
Recursos liberados 25.00 23.76
15.00 13.96 Area de beneficios 20.00
10.00 15.00 Area de
5.00 10.00 beneficios
5.00
0.00 3 0.00 3
0.00 1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00 9.00 0.00 1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00 9.00
Q (m3/usuario/mes) Q (m3/usuario/mes)
2. Estimación de los beneficios de nuevos usuarios 2. Estimación de los beneficios usuarios antiguos
2.1 Beneficios por incremento del consumo de agua (S/. / fam/mes) 95.04
a. Beneficios por recursos liberados (S/. / conex/mes) 46.07 Fuente: Elaboración propia
b. Beneficios del excedente del consumidor (S/. / conex/mes) 32.80
c. Beneficios brutos totales (S/. / conex/mes) 78.87
BENEFICIO
BENEFICIOS BENEFICIOS BENEFICIO BENEFICIO
USUARIOS USUARIOS S
Año UNITARIOS ANUALES S ANUALES S ANUALES
NUEVOS ANTIGUOS UNITARIOS
NUEVOS NUEVOS NUEVOS TOTALES
0 95.04 0 0 NUEVOS
95.04 0 0
1 44 95.04 50718 0 95.04 0 50,718
2 45 95.04 51523 0 95.04 0 51,523
3 46 95.04 52060 0 95.04 0 52,060
4 46 95.04 52596 0 95.04 0 52,596
5 47 95.04 53133 0 95.04 0 53,133
6 47 95.04 53938 0 95.04 0 53,938
7 48 95.04 54475 0 95.04 0 54,475
8 48 95.04 55280 0 95.04 0 55,280
9 49 95.04 55816 0 95.04 0 55,816
10 50 95.04 56621 0 95.04 0 56,621
11 50 95.04 57158 0 95.04 0 57,158
12 51 95.04 57963 0 95.04 0 57,963
13 51 95.04 58500 0 95.04 0 58,500
14 52 95.04 59305 0 95.04 0 59,305
15 53 95.04 60110 0 95.04 0 60,110
16 53 95.04 60647 0 95.04 0 60,647
17 54 95.04 61452 0 95.04 0 61,452
18 55 95.04 62257 0 95.04 0 62,257
19 55 95.04 63062 0 95.04 0 63,062
20 56 95.04 63599 0 95.04 0 63,599
CUADRO N° 1
EVALUACION ECONOMICA DEL PROYECTO DE AGUA

ALTERNATIVA 01
Nº de Familias
Beneficios Brutos (S/.año)
conectadas al servicio Costos de Factor de
Población Inversión Total a Producción Flujo neto a Valor actual del
Población Operación y descuento
Años Conectada precios sociales de agua precios flujo neto a
Total mantenimiento
(%) Antiguas Nuevas Total Antiguas Nuevas Total (S/.) (m3/año) sociales precios sociales
incrementales
9%
296,391.39 -296,391 1.000 -296,391
1 189 100.0% 0 44 44 0 42,088 42,088 6,899 2,434.9 39,653 0.917 36,379
2 192 100.0% 0 45 45 0 42,756 42,756 7,008 2,203.0 40,553 0.842 34,133
3 194 100.0% 0 46 46 0 43,202 43,202 7,081 2,225.9 40,976 0.772 31,641
4 196 100.0% 0 46 46 0 43,647 43,647 7,154 2,248.9 41,398 0.708 29,327
5 198 100.0% 0 47 47 0 44,092 44,092 7,227 2,271.8 41,821 0.650 27,180
6 201 100.0% 0 47 47 0 44,760 44,760 7,337 2,306.3 42,454 0.596 25,314
7 203 100.0% 0 48 48 0 45,206 45,206 7,410 2,329.2 42,877 0.547 23,455
8 206 100.0% 0 48 48 0 45,874 45,874 7,519 2,363.6 43,510 0.502 21,836
9 208 100.0% 0 49 49 0 46,319 46,319 7,592 2,386.6 43,933 0.460 20,228
10 211 100.0% 0 50 50 0 46,987 46,987 7,702 2,421.0 44,566 0.422 18,825
11 213 100.0% 0 50 50 0 47,433 47,433 7,775 2,443.9 44,989 0.388 17,435
12 216 100.0% 0 51 51 0 48,101 48,101 7,884 2,478.4 45,622 0.356 16,220
13 218 100.0% 0 51 51 0 48,546 48,546 7,957 2,501.3 46,045 0.326 15,019
14 221 100.0% 0 52 52 0 49,214 49,214 8,067 2,535.7 46,678 0.299 13,968
15 224 100.0% 0 53 53 0 49,882 49,882 8,176 2,570.2 47,312 0.275 12,989
16 226 100.0% 0 53 53 0 50,328 50,328 8,249 2,593.1 47,735 0.252 12,023
17 229 100.0% 0 54 54 0 50,996 50,996 8,359 2,627.5 48,368 0.231 11,177
18 232 100.0% 0 55 55 0 51,664 51,664 8,468 2,661.9 49,002 0.212 10,388
19 235 100.0% 0 55 55 0 52,332 52,332 8,578 2,696.4 49,635 0.194 9,654
20 237 100.0% 0 56 56 0 52,777 52,777 8,651 2,719.3 50,058 0.178 8,932
VAN SOCIAL 99,731.61
TIR SOCIAL 13.26%
B/C 1.25
Proyecto Rentable en Términos Sociales

FLUJO DE BENEFICIOS Y COSTOS Y CALCULO DE INDICADORES DE RENTABILIDAD DEL PROYECTO
ALTERNATIVA 1
INVERSION COSTO DE O&M Inversión a

BENEFICIOS BENEFICIOS
AÑOS A PRECIO INCREMENTALES DE precios VAN /año
BRUTOS NETOS
SOCIAL AGUA sociales (S/.)
0 296,391.39 - -296,391.39 -296,391.39 296,391.39
1 2,168.57 42,088.14 0.00 39,919.57 36,623.46
2 2,202.99 42,756.20 0.00 40,553.21 34,132.83
3 2,225.94 43,201.58 0.00 40,975.64 31,640.72
4 2,248.88 43,646.96 0.00 41,398.07 29,327.44
5 2,271.83 44,092.33 0.00 41,820.50 27,180.46
6 2,306.25 44,760.40 0.00 42,454.15 25,314.02
7 2,329.20 45,205.78 0.00 42,876.58 23,454.96
8 2,363.62 45,873.84 0.00 43,510.22 21,836.31
9 2,386.57 46,319.22 0.00 43,932.65 20,227.81
10 2,420.99 46,987.29 0.00 44,566.29 18,825.28
11 2,443.94 47,432.66 0.00 44,988.72 17,434.61
12 2,478.36 48,100.73 0.00 45,622.37 16,220.34
13 2,501.31 48,546.11 0.00 46,044.80 15,018.83
14 2,535.73 49,214.17 0.00 46,678.44 13,968.36
15 2,570.15 49,882.24 0.00 47,312.08 12,988.97
16 2,593.10 50,327.61 0.00 47,734.51 12,022.88
17 2,627.52 50,995.68 0.00 48,368.16 11,176.58
18 2,661.94 51,663.75 0.00 49,001.80 10,388.08
19 2,696.37 52,331.81 0.00 49,635.44 9,653.58
20 2,719.31 52,777.19 0.00 50,057.87 8,931.87
VAN SOCIAL = 99,976
TIR SOCIAL = 13.27%
B/C = 1.34
ALTERNATIVA 1

BRUTOS NETOS
0 326,030.53 - -326,030.53 -326,030.53
1 2,168.57 42,088.14 0.00 39,919.57 36,623.46
2 2,202.99 42,756.20 0.00 40,553.21 34,132.83
3 2,225.94 43,201.58 0.00 40,975.64 31,640.72
4 2,248.88 43,646.96 0.00 41,398.07 29,327.44
5 2,271.83 44,092.33 0.00 41,820.50 27,180.46
6 2,306.25 44,760.40 0.00 42,454.15 25,314.02
7 2,329.20 45,205.78 0.00 42,876.58 23,454.96
8 2,363.62 45,873.84 0.00 43,510.22 21,836.31
9 2,386.57 46,319.22 0.00 43,932.65 20,227.81
10 2,420.99 46,987.29 0.00 44,566.29 18,825.28
11 2,443.94 47,432.66 0.00 44,988.72 17,434.61
12 2,478.36 48,100.73 0.00 45,622.37 16,220.34
13 2,501.31 48,546.11 0.00 46,044.80 15,018.83
14 2,535.73 49,214.17 0.00 46,678.44 13,968.36
15 2,570.15 49,882.24 0.00 47,312.08 12,988.97
16 2,593.10 50,327.61 0.00 47,734.51 12,022.88
17 2,627.52 50,995.68 0.00 48,368.16 11,176.58
18 2,661.94 51,663.75 0.00 49,001.80 10,388.08
19 2,696.37 52,331.81 0.00 49,635.44 9,653.58
20 2,719.31 52,777.19 0.00 50,057.87 8,931.87
VAN SOCIAL = 70,337

TIR SOCIAL = 11.78%
B/C = 1.22
ALTERNATIVA 1

BRUTOS NETOS
0 355,669.67 - -355,669.67 -355,669.67
1 2,168.57 42,088.14 0.00 39,919.57 36,623.46
2 2,202.99 42,756.20 0.00 40,553.21 34,132.83
3 2,225.94 43,201.58 0.00 40,975.64 31,640.72
4 2,248.88 43,646.96 0.00 41,398.07 29,327.44
5 2,271.83 44,092.33 0.00 41,820.50 27,180.46
6 2,306.25 44,760.40 0.00 42,454.15 25,314.02
7 2,329.20 45,205.78 0.00 42,876.58 23,454.96
8 2,363.62 45,873.84 0.00 43,510.22 21,836.31
9 2,386.57 46,319.22 0.00 43,932.65 20,227.81
10 2,420.99 46,987.29 0.00 44,566.29 18,825.28
11 2,443.94 47,432.66 0.00 44,988.72 17,434.61
12 2,478.36 48,100.73 0.00 45,622.37 16,220.34
13 2,501.31 48,546.11 0.00 46,044.80 15,018.83
14 2,535.73 49,214.17 0.00 46,678.44 13,968.36
15 2,570.15 49,882.24 0.00 47,312.08 12,988.97
16 2,593.10 50,327.61 0.00 47,734.51 12,022.88
17 2,627.52 50,995.68 0.00 48,368.16 11,176.58
18 2,661.94 51,663.75 0.00 49,001.80 10,388.08
19 2,696.37 52,331.81 0.00 49,635.44 9,653.58
20 2,719.31 52,777.19 0.00 50,057.87 8,931.87
VAN SOCIAL = 40,698

TIR SOCIAL = 10.50%
B/C = 1.11
ALTERNATIVA 1

BRUTOS NETOS
0 385,308.81 - -385,308.81 -385,308.81
1 2,168.57 42,088.14 0.00 39,919.57 36,623.46
2 2,202.99 42,756.20 0.00 40,553.21 34,132.83
3 2,225.94 43,201.58 0.00 40,975.64 31,640.72
4 2,248.88 43,646.96 0.00 41,398.07 29,327.44
5 2,271.83 44,092.33 0.00 41,820.50 27,180.46
6 2,306.25 44,760.40 0.00 42,454.15 25,314.02
7 2,329.20 45,205.78 0.00 42,876.58 23,454.96
8 2,363.62 45,873.84 0.00 43,510.22 21,836.31
9 2,386.57 46,319.22 0.00 43,932.65 20,227.81
10 2,420.99 46,987.29 0.00 44,566.29 18,825.28
11 2,443.94 47,432.66 0.00 44,988.72 17,434.61
12 2,478.36 48,100.73 0.00 45,622.37 16,220.34
13 2,501.31 48,546.11 0.00 46,044.80 15,018.83
14 2,535.73 49,214.17 0.00 46,678.44 13,968.36
15 2,570.15 49,882.24 0.00 47,312.08 12,988.97
16 2,593.10 50,327.61 0.00 47,734.51 12,022.88
17 2,627.52 50,995.68 0.00 48,368.16 11,176.58
18 2,661.94 51,663.75 0.00 49,001.80 10,388.08
19 2,696.37 52,331.81 0.00 49,635.44 9,653.58
20 2,719.31 52,777.19 0.00 50,057.87 8,931.87
VAN SOCIAL = 11,059

TIR SOCIAL = 9.38%
B/C = 1.03
ALTERNATIVA 1

BRUTOS NETOS
0 414,947.95 - -414,947.95 -414,947.95
1 2,168.57 42,088.14 0.00 39,919.57 36,623.46
2 2,202.99 42,756.20 0.00 40,553.21 34,132.83
3 2,225.94 43,201.58 0.00 40,975.64 31,640.72
4 2,248.88 43,646.96 0.00 41,398.07 29,327.44
5 2,271.83 44,092.33 0.00 41,820.50 27,180.46
6 2,306.25 44,760.40 0.00 42,454.15 25,314.02
7 2,329.20 45,205.78 0.00 42,876.58 23,454.96
8 2,363.62 45,873.84 0.00 43,510.22 21,836.31
9 2,386.57 46,319.22 0.00 43,932.65 20,227.81
10 2,420.99 46,987.29 0.00 44,566.29 18,825.28
11 2,443.94 47,432.66 0.00 44,988.72 17,434.61
12 2,478.36 48,100.73 0.00 45,622.37 16,220.34
13 2,501.31 48,546.11 0.00 46,044.80 15,018.83
14 2,535.73 49,214.17 0.00 46,678.44 13,968.36
15 2,570.15 49,882.24 0.00 47,312.08 12,988.97
16 2,593.10 50,327.61 0.00 47,734.51 12,022.88
17 2,627.52 50,995.68 0.00 48,368.16 11,176.58
18 2,661.94 51,663.75 0.00 49,001.80 10,388.08
19 2,696.37 52,331.81 0.00 49,635.44 9,653.58
20 2,719.31 52,777.19 0.00 50,057.87 8,931.87
VAN SOCIAL = -18,581

TIR SOCIAL = 8.39%
B/C = 0.96
ALTERNATIVA 1

BRUTOS NETOS
0 444,587.08 - -444,587.08 -444,587.08
1 2,168.57 42,088.14 0.00 39,919.57 36,623.46
2 2,202.99 42,756.20 0.00 40,553.21 34,132.83
3 2,225.94 43,201.58 0.00 40,975.64 31,640.72
4 2,248.88 43,646.96 0.00 41,398.07 29,327.44
5 2,271.83 44,092.33 0.00 41,820.50 27,180.46
6 2,306.25 44,760.40 0.00 42,454.15 25,314.02
7 2,329.20 45,205.78 0.00 42,876.58 23,454.96
8 2,363.62 45,873.84 0.00 43,510.22 21,836.31
9 2,386.57 46,319.22 0.00 43,932.65 20,227.81
10 2,420.99 46,987.29 0.00 44,566.29 18,825.28
11 2,443.94 47,432.66 0.00 44,988.72 17,434.61
12 2,478.36 48,100.73 0.00 45,622.37 16,220.34
13 2,501.31 48,546.11 0.00 46,044.80 15,018.83
14 2,535.73 49,214.17 0.00 46,678.44 13,968.36
15 2,570.15 49,882.24 0.00 47,312.08 12,988.97
16 2,593.10 50,327.61 0.00 47,734.51 12,022.88
17 2,627.52 50,995.68 0.00 48,368.16 11,176.58
18 2,661.94 51,663.75 0.00 49,001.80 10,388.08
19 2,696.37 52,331.81 0.00 49,635.44 9,653.58
20 2,719.31 52,777.19 0.00 50,057.87 8,931.87

TIR SOCIAL = 7.51%
B/C = 0.89
ALTERNATIVA 1

BRUTOS NETOS
0 474,226.22 - -474,226.22 -474,226.22
1 2,168.57 42,088.14 0.00 39,919.57 36,623.46
2 2,202.99 42,756.20 0.00 40,553.21 34,132.83
3 2,225.94 43,201.58 0.00 40,975.64 31,640.72
4 2,248.88 43,646.96 0.00 41,398.07 29,327.44
5 2,271.83 44,092.33 0.00 41,820.50 27,180.46
6 2,306.25 44,760.40 0.00 42,454.15 25,314.02
7 2,329.20 45,205.78 0.00 42,876.58 23,454.96
8 2,363.62 45,873.84 0.00 43,510.22 21,836.31
9 2,386.57 46,319.22 0.00 43,932.65 20,227.81
10 2,420.99 46,987.29 0.00 44,566.29 18,825.28
11 2,443.94 47,432.66 0.00 44,988.72 17,434.61
12 2,478.36 48,100.73 0.00 45,622.37 16,220.34
13 2,501.31 48,546.11 0.00 46,044.80 15,018.83
14 2,535.73 49,214.17 0.00 46,678.44 13,968.36
15 2,570.15 49,882.24 0.00 47,312.08 12,988.97
16 2,593.10 50,327.61 0.00 47,734.51 12,022.88
17 2,627.52 50,995.68 0.00 48,368.16 11,176.58
18 2,661.94 51,663.75 0.00 49,001.80 10,388.08
19 2,696.37 52,331.81 0.00 49,635.44 9,653.58
20 2,719.31 52,777.19 0.00 50,057.87 8,931.87

TIR SOCIAL = 6.71%
B/C = 0.84
ALTERNATIVA 1

AÑOS A PRECIO INCREMENTALES precios VAN /año
BRUTOS NETOS
0 503,865.36 - -503,865.36 -503,865.36
1 2,168.57 42,088.14 0.00 39,919.57 36,623.46
2 2,202.99 42,756.20 0.00 40,553.21 34,132.83
3 2,225.94 43,201.58 0.00 40,975.64 31,640.72
4 2,248.88 43,646.96 0.00 41,398.07 29,327.44
5 2,271.83 44,092.33 0.00 41,820.50 27,180.46
6 2,306.25 44,760.40 0.00 42,454.15 25,314.02
7 2,329.20 45,205.78 0.00 42,876.58 23,454.96
8 2,363.62 45,873.84 0.00 43,510.22 21,836.31
9 2,386.57 46,319.22 0.00 43,932.65 20,227.81
10 2,420.99 46,987.29 0.00 44,566.29 18,825.28
11 2,443.94 47,432.66 0.00 44,988.72 17,434.61
12 2,478.36 48,100.73 0.00 45,622.37 16,220.34
13 2,501.31 48,546.11 0.00 46,044.80 15,018.83
14 2,535.73 49,214.17 0.00 46,678.44 13,968.36
15 2,570.15 49,882.24 0.00 47,312.08 12,988.97
16 2,593.10 50,327.61 0.00 47,734.51 12,022.88
17 2,627.52 50,995.68 0.00 48,368.16 11,176.58
18 2,661.94 51,663.75 0.00 49,001.80 10,388.08
19 2,696.37 52,331.81 0.00 49,635.44 9,653.58
20 2,719.31 52,777.19 0.00 50,057.87 8,931.87

TIR SOCIAL = 5.98%
B/C = 0.79
ALTERNATIVA 1

BRUTOS NETOS
0 533,504.50 - -533,504.50 -533,504.50
1 2,168.57 42,088.14 0.00 39,919.57 36,623.46
2 2,202.99 42,756.20 0.00 40,553.21 34,132.83
3 2,225.94 43,201.58 0.00 40,975.64 31,640.72
4 2,248.88 43,646.96 0.00 41,398.07 29,327.44
5 2,271.83 44,092.33 0.00 41,820.50 27,180.46
6 2,306.25 44,760.40 0.00 42,454.15 25,314.02
7 2,329.20 45,205.78 0.00 42,876.58 23,454.96
8 2,363.62 45,873.84 0.00 43,510.22 21,836.31
9 2,386.57 46,319.22 0.00 43,932.65 20,227.81
10 2,420.99 46,987.29 0.00 44,566.29 18,825.28
11 2,443.94 47,432.66 0.00 44,988.72 17,434.61
12 2,478.36 48,100.73 0.00 45,622.37 16,220.34
13 2,501.31 48,546.11 0.00 46,044.80 15,018.83
14 2,535.73 49,214.17 0.00 46,678.44 13,968.36
15 2,570.15 49,882.24 0.00 47,312.08 12,988.97
16 2,593.10 50,327.61 0.00 47,734.51 12,022.88
17 2,627.52 50,995.68 0.00 48,368.16 11,176.58
18 2,661.94 51,663.75 0.00 49,001.80 10,388.08
19 2,696.37 52,331.81 0.00 49,635.44 9,653.58
20 2,719.31 52,777.19 0.00 50,057.87 8,931.87

TIR SOCIAL = 5.32%
B/C = 0.74
ALTERNATIVA 1

BRUTOS NETOS
0 563,143.64 - -563,143.64 -563,143.64
1 2,168.57 42,088.14 0.00 39,919.57 36,623.46
2 2,202.99 42,756.20 0.00 40,553.21 34,132.83
3 2,225.94 43,201.58 0.00 40,975.64 31,640.72
4 2,248.88 43,646.96 0.00 41,398.07 29,327.44
5 2,271.83 44,092.33 0.00 41,820.50 27,180.46
6 2,306.25 44,760.40 0.00 42,454.15 25,314.02
7 2,329.20 45,205.78 0.00 42,876.58 23,454.96
8 2,363.62 45,873.84 0.00 43,510.22 21,836.31
9 2,386.57 46,319.22 0.00 43,932.65 20,227.81
10 2,420.99 46,987.29 0.00 44,566.29 18,825.28
11 2,443.94 47,432.66 0.00 44,988.72 17,434.61
12 2,478.36 48,100.73 0.00 45,622.37 16,220.34
13 2,501.31 48,546.11 0.00 46,044.80 15,018.83
14 2,535.73 49,214.17 0.00 46,678.44 13,968.36
15 2,570.15 49,882.24 0.00 47,312.08 12,988.97
16 2,593.10 50,327.61 0.00 47,734.51 12,022.88
17 2,627.52 50,995.68 0.00 48,368.16 11,176.58
18 2,661.94 51,663.75 0.00 49,001.80 10,388.08
19 2,696.37 52,331.81 0.00 49,635.44 9,653.58
20 2,719.31 52,777.19 0.00 50,057.87 8,931.87

TIR SOCIAL = 4.71%
B/C = 0.70
ALTERNATIVA 1

BRUTOS NETOS
0 296,391.39 - -296,391.39 -296,391.39
1 2,168.57 42,088.14 0.00 39,919.57 36,623.46
2 2,202.99 42,756.20 0.00 40,553.21 34,132.83
3 2,225.94 43,201.58 0.00 40,975.64 31,640.72
4 2,248.88 43,646.96 0.00 41,398.07 29,327.44
5 2,271.83 44,092.33 0.00 41,820.50 27,180.46
6 2,306.25 44,760.40 0.00 42,454.15 25,314.02
7 2,329.20 45,205.78 0.00 42,876.58 23,454.96
8 2,363.62 45,873.84 0.00 43,510.22 21,836.31
9 2,386.57 46,319.22 0.00 43,932.65 20,227.81
10 2,420.99 46,987.29 0.00 44,566.29 18,825.28
11 2,443.94 47,432.66 0.00 44,988.72 17,434.61
12 2,478.36 48,100.73 0.00 45,622.37 16,220.34
13 2,501.31 48,546.11 0.00 46,044.80 15,018.83
14 2,535.73 49,214.17 0.00 46,678.44 13,968.36
15 2,570.15 49,882.24 0.00 47,312.08 12,988.97
16 2,593.10 50,327.61 0.00 47,734.51 12,022.88
17 2,627.52 50,995.68 0.00 48,368.16 11,176.58
18 2,661.94 51,663.75 0.00 49,001.80 10,388.08
19 2,696.37 52,331.81 0.00 49,635.44 9,653.58
20 2,719.31 52,777.19 0.00 50,057.87 8,931.87
VAN SOCIAL = 99,976
TIR SOCIAL = 13.27%
B/C = 1.34
ALTERNATIVA 1

BRUTOS NETOS
0 326,030.53 - -326,030.53 -326,030.53
1 2,168.57 42,088.14 0.00 39,919.57 36,623.46
2 2,202.99 42,756.20 0.00 40,553.21 34,132.83
3 2,225.94 43,201.58 0.00 40,975.64 31,640.72
4 2,248.88 43,646.96 0.00 41,398.07 29,327.44
5 2,271.83 44,092.33 0.00 41,820.50 27,180.46
6 2,306.25 44,760.40 0.00 42,454.15 25,314.02
7 2,329.20 45,205.78 0.00 42,876.58 23,454.96
8 2,363.62 45,873.84 0.00 43,510.22 21,836.31
9 2,386.57 46,319.22 0.00 43,932.65 20,227.81
10 2,420.99 46,987.29 0.00 44,566.29 18,825.28
11 2,443.94 47,432.66 0.00 44,988.72 17,434.61
12 2,478.36 48,100.73 0.00 45,622.37 16,220.34
13 2,501.31 48,546.11 0.00 46,044.80 15,018.83
14 2,535.73 49,214.17 0.00 46,678.44 13,968.36
15 2,570.15 49,882.24 0.00 47,312.08 12,988.97
16 2,593.10 50,327.61 0.00 47,734.51 12,022.88
17 2,627.52 50,995.68 0.00 48,368.16 11,176.58
18 2,661.94 51,663.75 0.00 49,001.80 10,388.08
19 2,696.37 52,331.81 0.00 49,635.44 9,653.58
20 2,719.31 52,777.19 0.00 50,057.87 8,931.87
VAN SOCIAL = 70,337

TIR SOCIAL = 11.78%
B/C = 1.22
ALTERNATIVA 1

BRUTOS NETOS
0 355,669.67 - -355,669.67 -355,669.67
1 2,168.57 42,088.14 0.00 39,919.57 36,623.46
2 2,202.99 42,756.20 0.00 40,553.21 34,132.83
3 2,225.94 43,201.58 0.00 40,975.64 31,640.72
4 2,248.88 43,646.96 0.00 41,398.07 29,327.44
5 2,271.83 44,092.33 0.00 41,820.50 27,180.46
6 2,306.25 44,760.40 0.00 42,454.15 25,314.02
7 2,329.20 45,205.78 0.00 42,876.58 23,454.96
8 2,363.62 45,873.84 0.00 43,510.22 21,836.31
9 2,386.57 46,319.22 0.00 43,932.65 20,227.81
10 2,420.99 46,987.29 0.00 44,566.29 18,825.28
11 2,443.94 47,432.66 0.00 44,988.72 17,434.61
12 2,478.36 48,100.73 0.00 45,622.37 16,220.34
13 2,501.31 48,546.11 0.00 46,044.80 15,018.83
14 2,535.73 49,214.17 0.00 46,678.44 13,968.36
15 2,570.15 49,882.24 0.00 47,312.08 12,988.97
16 2,593.10 50,327.61 0.00 47,734.51 12,022.88
17 2,627.52 50,995.68 0.00 48,368.16 11,176.58
18 2,661.94 51,663.75 0.00 49,001.80 10,388.08
19 2,696.37 52,331.81 0.00 49,635.44 9,653.58
20 2,719.31 52,777.19 0.00 50,057.87 8,931.87
VAN SOCIAL = 40,698

TIR SOCIAL = 10.50%
B/C = 1.11
ALTERNATIVA 1

BRUTOS NETOS
0 385,308.81 - -385,308.81 -385,308.81
1 2,168.57 42,088.14 0.00 39,919.57 36,623.46
2 2,202.99 42,756.20 0.00 40,553.21 34,132.83
3 2,225.94 43,201.58 0.00 40,975.64 31,640.72
4 2,248.88 43,646.96 0.00 41,398.07 29,327.44
5 2,271.83 44,092.33 0.00 41,820.50 27,180.46
6 2,306.25 44,760.40 0.00 42,454.15 25,314.02
7 2,329.20 45,205.78 0.00 42,876.58 23,454.96
8 2,363.62 45,873.84 0.00 43,510.22 21,836.31
9 2,386.57 46,319.22 0.00 43,932.65 20,227.81
10 2,420.99 46,987.29 0.00 44,566.29 18,825.28
11 2,443.94 47,432.66 0.00 44,988.72 17,434.61
12 2,478.36 48,100.73 0.00 45,622.37 16,220.34
13 2,501.31 48,546.11 0.00 46,044.80 15,018.83
14 2,535.73 49,214.17 0.00 46,678.44 13,968.36
15 2,570.15 49,882.24 0.00 47,312.08 12,988.97
16 2,593.10 50,327.61 0.00 47,734.51 12,022.88
17 2,627.52 50,995.68 0.00 48,368.16 11,176.58
18 2,661.94 51,663.75 0.00 49,001.80 10,388.08
19 2,696.37 52,331.81 0.00 49,635.44 9,653.58
20 2,719.31 52,777.19 0.00 50,057.87 8,931.87
VAN SOCIAL = 11,059

TIR SOCIAL = 9.38%
B/C = 1.03
ALTERNATIVA 1

BRUTOS NETOS
0 414,947.95 - -414,947.95 -414,947.95
1 2,168.57 42,088.14 0.00 39,919.57 36,623.46
2 2,202.99 42,756.20 0.00 40,553.21 34,132.83
3 2,225.94 43,201.58 0.00 40,975.64 31,640.72
4 2,248.88 43,646.96 0.00 41,398.07 29,327.44
5 2,271.83 44,092.33 0.00 41,820.50 27,180.46
6 2,306.25 44,760.40 0.00 42,454.15 25,314.02
7 2,329.20 45,205.78 0.00 42,876.58 23,454.96
8 2,363.62 45,873.84 0.00 43,510.22 21,836.31
9 2,386.57 46,319.22 0.00 43,932.65 20,227.81
10 2,420.99 46,987.29 0.00 44,566.29 18,825.28
11 2,443.94 47,432.66 0.00 44,988.72 17,434.61
12 2,478.36 48,100.73 0.00 45,622.37 16,220.34
13 2,501.31 48,546.11 0.00 46,044.80 15,018.83
14 2,535.73 49,214.17 0.00 46,678.44 13,968.36
15 2,570.15 49,882.24 0.00 47,312.08 12,988.97
16 2,593.10 50,327.61 0.00 47,734.51 12,022.88
17 2,627.52 50,995.68 0.00 48,368.16 11,176.58
18 2,661.94 51,663.75 0.00 49,001.80 10,388.08
19 2,696.37 52,331.81 0.00 49,635.44 9,653.58
20 2,719.31 52,777.19 0.00 50,057.87 8,931.87

TIR SOCIAL = 8.39%
B/C = 0.96
ALTERNATIVA 1

BRUTOS NETOS
0 444,587.08 - -444,587.08 -444,587.08
1 2,168.57 42,088.14 0.00 39,919.57 36,623.46
2 2,202.99 42,756.20 0.00 40,553.21 34,132.83
3 2,225.94 43,201.58 0.00 40,975.64 31,640.72
4 2,248.88 43,646.96 0.00 41,398.07 29,327.44
5 2,271.83 44,092.33 0.00 41,820.50 27,180.46
6 2,306.25 44,760.40 0.00 42,454.15 25,314.02
7 2,329.20 45,205.78 0.00 42,876.58 23,454.96
8 2,363.62 45,873.84 0.00 43,510.22 21,836.31
9 2,386.57 46,319.22 0.00 43,932.65 20,227.81
10 2,420.99 46,987.29 0.00 44,566.29 18,825.28
11 2,443.94 47,432.66 0.00 44,988.72 17,434.61
12 2,478.36 48,100.73 0.00 45,622.37 16,220.34
13 2,501.31 48,546.11 0.00 46,044.80 15,018.83
14 2,535.73 49,214.17 0.00 46,678.44 13,968.36
15 2,570.15 49,882.24 0.00 47,312.08 12,988.97
16 2,593.10 50,327.61 0.00 47,734.51 12,022.88
17 2,627.52 50,995.68 0.00 48,368.16 11,176.58
18 2,661.94 51,663.75 0.00 49,001.80 10,388.08
19 2,696.37 52,331.81 0.00 49,635.44 9,653.58
20 2,719.31 52,777.19 0.00 50,057.87 8,931.87

TIR SOCIAL = 7.51%
B/C = 0.89
ALTERNATIVA 1

BRUTOS NETOS
0 474,226.22 - -474,226.22 -474,226.22
1 2,168.57 42,088.14 0.00 39,919.57 36,623.46
2 2,202.99 42,756.20 0.00 40,553.21 34,132.83
3 2,225.94 43,201.58 0.00 40,975.64 31,640.72
4 2,248.88 43,646.96 0.00 41,398.07 29,327.44
5 2,271.83 44,092.33 0.00 41,820.50 27,180.46
6 2,306.25 44,760.40 0.00 42,454.15 25,314.02
7 2,329.20 45,205.78 0.00 42,876.58 23,454.96
8 2,363.62 45,873.84 0.00 43,510.22 21,836.31
9 2,386.57 46,319.22 0.00 43,932.65 20,227.81
10 2,420.99 46,987.29 0.00 44,566.29 18,825.28
11 2,443.94 47,432.66 0.00 44,988.72 17,434.61
12 2,478.36 48,100.73 0.00 45,622.37 16,220.34
13 2,501.31 48,546.11 0.00 46,044.80 15,018.83
14 2,535.73 49,214.17 0.00 46,678.44 13,968.36
15 2,570.15 49,882.24 0.00 47,312.08 12,988.97
16 2,593.10 50,327.61 0.00 47,734.51 12,022.88
17 2,627.52 50,995.68 0.00 48,368.16 11,176.58
18 2,661.94 51,663.75 0.00 49,001.80 10,388.08
19 2,696.37 52,331.81 0.00 49,635.44 9,653.58
20 2,719.31 52,777.19 0.00 50,057.87 8,931.87

TIR SOCIAL = 6.71%
B/C = 0.84
ALTERNATIVA 1

BRUTOS NETOS
0 503,865.36 - -503,865.36 -503,865.36
1 2,168.57 42,088.14 0.00 39,919.57 36,623.46
2 2,202.99 42,756.20 0.00 40,553.21 34,132.83
3 2,225.94 43,201.58 0.00 40,975.64 31,640.72
4 2,248.88 43,646.96 0.00 41,398.07 29,327.44
5 2,271.83 44,092.33 0.00 41,820.50 27,180.46
6 2,306.25 44,760.40 0.00 42,454.15 25,314.02
7 2,329.20 45,205.78 0.00 42,876.58 23,454.96
8 2,363.62 45,873.84 0.00 43,510.22 21,836.31
9 2,386.57 46,319.22 0.00 43,932.65 20,227.81
10 2,420.99 46,987.29 0.00 44,566.29 18,825.28
11 2,443.94 47,432.66 0.00 44,988.72 17,434.61
12 2,478.36 48,100.73 0.00 45,622.37 16,220.34
13 2,501.31 48,546.11 0.00 46,044.80 15,018.83
14 2,535.73 49,214.17 0.00 46,678.44 13,968.36
15 2,570.15 49,882.24 0.00 47,312.08 12,988.97
16 2,593.10 50,327.61 0.00 47,734.51 12,022.88
17 2,627.52 50,995.68 0.00 48,368.16 11,176.58
18 2,661.94 51,663.75 0.00 49,001.80 10,388.08
19 2,696.37 52,331.81 0.00 49,635.44 9,653.58
20 2,719.31 52,777.19 0.00 50,057.87 8,931.87

TIR SOCIAL = 5.98%
B/C = 0.79
ALTERNATIVA 1

BRUTOS NETOS
0 533,504.50 - -533,504.50 -533,504.50
1 2,168.57 42,088.14 0.00 39,919.57 36,623.46
2 2,202.99 42,756.20 0.00 40,553.21 34,132.83
3 2,225.94 43,201.58 0.00 40,975.64 31,640.72
4 2,248.88 43,646.96 0.00 41,398.07 29,327.44
5 2,271.83 44,092.33 0.00 41,820.50 27,180.46
6 2,306.25 44,760.40 0.00 42,454.15 25,314.02
7 2,329.20 45,205.78 0.00 42,876.58 23,454.96
8 2,363.62 45,873.84 0.00 43,510.22 21,836.31
9 2,386.57 46,319.22 0.00 43,932.65 20,227.81
10 2,420.99 46,987.29 0.00 44,566.29 18,825.28
11 2,443.94 47,432.66 0.00 44,988.72 17,434.61
12 2,478.36 48,100.73 0.00 45,622.37 16,220.34
13 2,501.31 48,546.11 0.00 46,044.80 15,018.83
14 2,535.73 49,214.17 0.00 46,678.44 13,968.36
15 2,570.15 49,882.24 0.00 47,312.08 12,988.97
16 2,593.10 50,327.61 0.00 47,734.51 12,022.88
17 2,627.52 50,995.68 0.00 48,368.16 11,176.58
18 2,661.94 51,663.75 0.00 49,001.80 10,388.08
19 2,696.37 52,331.81 0.00 49,635.44 9,653.58
20 2,719.31 52,777.19 0.00 50,057.87 8,931.87

TIR SOCIAL = 5.32%
B/C = 0.74
ALTERNATIVA 1

BRUTOS NETOS
0 563,143.64 - -563,143.64 -563,143.64
1 2,168.57 42,088.14 0.00 39,919.57 36,623.46
2 2,202.99 42,756.20 0.00 40,553.21 34,132.83
3 2,225.94 43,201.58 0.00 40,975.64 31,640.72
4 2,248.88 43,646.96 0.00 41,398.07 29,327.44
5 2,271.83 44,092.33 0.00 41,820.50 27,180.46
6 2,306.25 44,760.40 0.00 42,454.15 25,314.02
7 2,329.20 45,205.78 0.00 42,876.58 23,454.96
8 2,363.62 45,873.84 0.00 43,510.22 21,836.31
9 2,386.57 46,319.22 0.00 43,932.65 20,227.81
10 2,420.99 46,987.29 0.00 44,566.29 18,825.28
11 2,443.94 47,432.66 0.00 44,988.72 17,434.61
12 2,478.36 48,100.73 0.00 45,622.37 16,220.34
13 2,501.31 48,546.11 0.00 46,044.80 15,018.83
14 2,535.73 49,214.17 0.00 46,678.44 13,968.36
15 2,570.15 49,882.24 0.00 47,312.08 12,988.97
16 2,593.10 50,327.61 0.00 47,734.51 12,022.88
17 2,627.52 50,995.68 0.00 48,368.16 11,176.58
18 2,661.94 51,663.75 0.00 49,001.80 10,388.08
19 2,696.37 52,331.81 0.00 49,635.44 9,653.58
20 2,719.31 52,777.19 0.00 50,057.87 8,931.87

TIR SOCIAL = 4.71%
B/C = 0.70
ALTERNATIVA 1

BRUTOS NETOS
296,391.39 0 296,391.39 - -296,391.39 -296,391.39
1 2,168.57 42,088.14 0.00 39,919.57 36,623.46
2 2,202.99 42,756.20 0.00 40,553.21 34,132.83
3 2,225.94 43,201.58 0.00 40,975.64 31,640.72
4 2,248.88 43,646.96 0.00 41,398.07 29,327.44
5 2,271.83 44,092.33 0.00 41,820.50 27,180.46
6 2,306.25 44,760.40 0.00 42,454.15 25,314.02
7 2,329.20 45,205.78 0.00 42,876.58 23,454.96
8 2,363.62 45,873.84 0.00 43,510.22 21,836.31
9 2,386.57 46,319.22 0.00 43,932.65 20,227.81
10 2,420.99 46,987.29 0.00 44,566.29 18,825.28
11 2,443.94 47,432.66 0.00 44,988.72 17,434.61
12 2,478.36 48,100.73 0.00 45,622.37 16,220.34
13 2,501.31 48,546.11 0.00 46,044.80 15,018.83
14 2,535.73 49,214.17 0.00 46,678.44 13,968.36
15 2,570.15 49,882.24 0.00 47,312.08 12,988.97
16 2,593.10 50,327.61 0.00 47,734.51 12,022.88
17 2,627.52 50,995.68 0.00 48,368.16 11,176.58
18 2,661.94 51,663.75 0.00 49,001.80 10,388.08
19 2,696.37 52,331.81 0.00 49,635.44 9,653.58
20 2,719.31 52,777.19 0.00 50,057.87 8,931.87
VAN SOCIAL = 99,976
TIR SOCIAL = 13.27%
B/C = 1.34
ALTERNATIVA 1

BRUTOS NETOS
0 296,391.39 - -296,391.39 -296,391.39
1 6,505.70 42,088.14 0.00 35,582.44 32,644.44
2 6,608.96 42,756.20 0.00 36,147.24 30,424.41
3 6,677.81 43,201.58 0.00 36,523.77 28,203.05
4 6,746.65 43,646.96 0.00 36,900.31 26,141.11
5 6,815.50 44,092.33 0.00 37,276.84 24,227.39
6 6,918.76 44,760.40 0.00 37,841.64 22,563.73
7 6,987.60 45,205.78 0.00 38,218.17 20,906.65
8 7,090.87 45,873.84 0.00 38,782.97 19,463.87
9 7,159.71 46,319.22 0.00 39,159.51 18,030.13
10 7,262.98 46,987.29 0.00 39,724.31 16,779.98
11 7,331.82 47,432.66 0.00 40,100.84 15,540.39
12 7,435.09 48,100.73 0.00 40,665.64 14,458.05
13 7,503.93 48,546.11 0.00 41,042.18 13,387.08
14 7,607.19 49,214.17 0.00 41,606.98 12,450.74
15 7,710.46 49,882.24 0.00 42,171.78 11,577.76
16 7,779.30 50,327.61 0.00 42,548.31 10,716.63
17 7,882.57 50,995.68 0.00 43,113.11 9,962.28
18 7,985.83 51,663.75 0.00 43,677.91 9,259.44
19 8,089.10 52,331.81 0.00 44,242.71 8,604.75
20 8,157.94 52,777.19 0.00 44,619.25 7,961.45
VAN SOCIAL = 56,912

TIR SOCIAL = 11.49%
B/C = 1.19
ALTERNATIVA 1

BRUTOS NETOS
0 296,391.39 - -296,391.39 -296,391.39
1 10,842.83 42,088.14 0.00 31,245.30 28,665.42
2 11,014.94 42,756.20 0.00 31,741.26 26,715.98
3 11,129.68 43,201.58 0.00 32,071.90 24,765.39
4 11,244.42 43,646.96 0.00 32,402.54 22,954.77
5 11,359.16 44,092.33 0.00 32,733.18 21,274.32
6 11,531.27 44,760.40 0.00 33,229.13 19,813.45
7 11,646.01 45,205.78 0.00 33,559.77 18,358.34
8 11,818.11 45,873.84 0.00 34,055.73 17,091.42
9 11,932.85 46,319.22 0.00 34,386.37 15,832.44
10 12,104.96 46,987.29 0.00 34,882.32 14,734.67
11 12,219.70 47,432.66 0.00 35,212.96 13,646.18
12 12,391.81 48,100.73 0.00 35,708.92 12,695.76
13 12,506.55 48,546.11 0.00 36,039.56 11,755.33
14 12,678.66 49,214.17 0.00 36,535.51 10,933.12
15 12,850.77 49,882.24 0.00 37,031.47 10,166.55
16 12,965.50 50,327.61 0.00 37,362.11 9,410.39
17 13,137.61 50,995.68 0.00 37,858.07 8,747.98
18 13,309.72 51,663.75 0.00 38,354.02 8,130.81
19 13,481.83 52,331.81 0.00 38,849.98 7,555.92
20 13,596.57 52,777.19 0.00 39,180.62 6,991.03
VAN SOCIAL = 13,848

TIR SOCIAL = 9.62%
B/C = 1.05
ALTERNATIVA 1

BRUTOS NETOS
0 296,391.39 - -296,391.39 -296,391.39
1 15,179.97 42,088.14 0.00 26,908.17 24,686.40
2 15,420.92 42,756.20 0.00 27,335.28 23,007.56
3 15,581.55 43,201.58 0.00 27,620.03 21,327.73
4 15,742.19 43,646.96 0.00 27,904.77 19,768.44
5 15,902.82 44,092.33 0.00 28,189.51 18,321.25
6 16,143.77 44,760.40 0.00 28,616.63 17,063.16
7 16,304.41 45,205.78 0.00 28,901.37 15,810.04
8 16,545.36 45,873.84 0.00 29,328.48 14,718.98
9 16,705.99 46,319.22 0.00 29,613.22 13,634.75
10 16,946.95 46,987.29 0.00 30,040.34 12,689.36
11 17,107.58 47,432.66 0.00 30,325.08 11,751.97
12 17,348.53 48,100.73 0.00 30,752.20 10,933.47
13 17,509.17 48,546.11 0.00 31,036.94 10,123.59
14 17,750.12 49,214.17 0.00 31,464.05 9,415.51
15 17,991.07 49,882.24 0.00 31,891.17 8,755.34
16 18,151.71 50,327.61 0.00 32,175.91 8,104.14
17 18,392.66 50,995.68 0.00 32,603.02 7,533.68
18 18,633.61 51,663.75 0.00 33,030.14 7,002.18
19 18,874.56 52,331.81 0.00 33,457.25 6,507.09
20 19,035.20 52,777.19 0.00 33,741.99 6,020.61

TIR SOCIAL = 7.65%
B/C = 0.90
ALTERNATIVA 1

BRUTOS NETOS
0 296,391.39 - -296,391.39 -296,391.39
1 19,517.10 42,088.14 0.00 22,571.04 20,707.37
2 19,826.89 42,756.20 0.00 22,929.31 19,299.14
3 20,033.43 43,201.58 0.00 23,168.15 17,890.07
4 20,239.96 43,646.96 0.00 23,407.00 16,582.11
5 20,446.49 44,092.33 0.00 23,645.85 15,368.18
6 20,756.28 44,760.40 0.00 24,004.12 14,312.87
7 20,962.81 45,205.78 0.00 24,242.97 13,261.73
8 21,272.61 45,873.84 0.00 24,601.24 12,346.53
9 21,479.14 46,319.22 0.00 24,840.08 11,437.06
10 21,788.93 46,987.29 0.00 25,198.35 10,644.06
11 21,995.46 47,432.66 0.00 25,437.20 9,857.75
12 22,305.26 48,100.73 0.00 25,795.47 9,171.19
13 22,511.79 48,546.11 0.00 26,034.32 8,491.84
14 22,821.58 49,214.17 0.00 26,392.59 7,897.89
15 23,131.38 49,882.24 0.00 26,750.86 7,344.13
16 23,337.91 50,327.61 0.00 26,989.71 6,797.89
17 23,647.70 50,995.68 0.00 27,347.98 6,319.38
18 23,957.50 51,663.75 0.00 27,706.25 5,873.55
19 24,267.29 52,331.81 0.00 28,064.52 5,458.26
20 24,473.82 52,777.19 0.00 28,303.36 5,050.19

TIR SOCIAL = 5.52%
B/C = 0.76
ALTERNATIVA 1

BRUTOS NETOS
0 296,391.39 - -296,391.39 -296,391.39
1 23,854.23 42,088.14 0.00 18,233.90 16,728.35
2 24,232.87 42,756.20 0.00 18,523.33 15,590.72
3 24,485.30 43,201.58 0.00 18,716.28 14,452.40
4 24,737.72 43,646.96 0.00 18,909.23 13,395.78
5 24,990.15 44,092.33 0.00 19,102.19 12,415.11
6 25,368.79 44,760.40 0.00 19,391.61 11,562.58
7 25,621.21 45,205.78 0.00 19,584.56 10,713.43
8 25,999.85 45,873.84 0.00 19,873.99 9,974.09
9 26,252.28 46,319.22 0.00 20,066.94 9,239.38
10 26,630.92 46,987.29 0.00 20,356.37 8,598.75
11 26,883.34 47,432.66 0.00 20,549.32 7,963.54
12 27,261.98 48,100.73 0.00 20,838.75 7,408.90
13 27,514.41 48,546.11 0.00 21,031.70 6,860.09
14 27,893.04 49,214.17 0.00 21,321.13 6,380.27
15 28,271.68 49,882.24 0.00 21,610.55 5,932.92
16 28,524.11 50,327.61 0.00 21,803.50 5,491.64
17 28,902.75 50,995.68 0.00 22,092.93 5,105.08
18 29,281.39 51,663.75 0.00 22,382.36 4,744.92
19 29,660.03 52,331.81 0.00 22,671.79 4,409.43
20 29,912.45 52,777.19 0.00 22,864.74 4,079.78

TIR SOCIAL = 3.17%
B/C = 0.61
ALTERNATIVA 1

BRUTOS NETOS
0 296,391.39 - -296,391.39 -296,391.39
1 28,191.37 42,088.14 0.00 13,896.77 12,749.33
2 28,638.85 42,756.20 0.00 14,117.35 11,882.29
3 28,937.17 43,201.58 0.00 14,264.41 11,014.74
4 29,235.49 43,646.96 0.00 14,411.47 10,209.45
5 29,533.81 44,092.33 0.00 14,558.52 9,462.04
6 29,981.29 44,760.40 0.00 14,779.11 8,812.30
7 30,279.62 45,205.78 0.00 14,926.16 8,165.12
8 30,727.10 45,873.84 0.00 15,146.74 7,601.64
9 31,025.42 46,319.22 0.00 15,293.80 7,041.69
10 31,472.90 46,987.29 0.00 15,514.38 6,553.44
11 31,771.22 47,432.66 0.00 15,661.44 6,069.32
12 32,218.70 48,100.73 0.00 15,882.02 5,646.61
13 32,517.03 48,546.11 0.00 16,029.08 5,228.34
14 32,964.51 49,214.17 0.00 16,249.66 4,862.65
15 33,411.99 49,882.24 0.00 16,470.25 4,521.71
16 33,710.31 50,327.61 0.00 16,617.30 4,185.40
17 34,157.79 50,995.68 0.00 16,837.89 3,890.78
18 34,605.28 51,663.75 0.00 17,058.47 3,616.29
19 35,052.76 52,331.81 0.00 17,279.05 3,360.60
20 35,351.08 52,777.19 0.00 17,426.11 3,109.36

TIR SOCIAL = 0.49%
B/C = 0.47
ALTERNATIVA 1

BRUTOS NETOS
0 296,391.39 - -296,391.39 -296,391.39
1 32,528.50 42,088.14 0.00 9,559.64 8,770.31
2 33,044.82 42,756.20 0.00 9,711.38 8,173.87
3 33,389.04 43,201.58 0.00 9,812.54 7,577.08
4 33,733.26 43,646.96 0.00 9,913.70 7,023.11
5 34,077.48 44,092.33 0.00 10,014.86 6,508.97
6 34,593.80 44,760.40 0.00 10,166.60 6,062.01
7 34,938.02 45,205.78 0.00 10,267.76 5,616.82
8 35,454.34 45,873.84 0.00 10,419.50 5,229.20
9 35,798.56 46,319.22 0.00 10,520.66 4,844.00
10 36,314.89 46,987.29 0.00 10,672.40 4,508.14
11 36,659.10 47,432.66 0.00 10,773.56 4,175.11
12 37,175.43 48,100.73 0.00 10,925.30 3,884.32
13 37,519.65 48,546.11 0.00 11,026.46 3,596.60
14 38,035.97 49,214.17 0.00 11,178.20 3,345.04
15 38,552.30 49,882.24 0.00 11,329.94 3,110.50
16 38,896.51 50,327.61 0.00 11,431.10 2,879.15
17 39,412.84 50,995.68 0.00 11,582.84 2,676.48
18 39,929.16 51,663.75 0.00 11,734.58 2,487.66
19 40,445.49 52,331.81 0.00 11,886.32 2,311.77
20 40,789.71 52,777.19 0.00 11,987.48 2,138.94

TIR SOCIAL = -2.79%
B/C = 0.32
ALTERNATIVA 1

BRUTOS NETOS
0 296,391.39 - -296,391.39 -296,391.39
1 36,865.63 42,088.14 0.00 5,222.50 4,791.29
2 37,450.80 42,756.20 0.00 5,305.40 4,465.45
3 37,840.91 43,201.58 0.00 5,360.67 4,139.42
4 38,231.03 43,646.96 0.00 5,415.93 3,836.78
5 38,621.14 44,092.33 0.00 5,471.19 3,555.90
6 39,206.31 44,760.40 0.00 5,554.09 3,311.72
7 39,596.42 45,205.78 0.00 5,609.36 3,068.51
8 40,181.59 45,873.84 0.00 5,692.25 2,856.75
9 40,571.70 46,319.22 0.00 5,747.52 2,646.32
10 41,156.87 46,987.29 0.00 5,830.41 2,462.83
11 41,546.98 47,432.66 0.00 5,885.68 2,280.89
12 42,132.15 48,100.73 0.00 5,968.58 2,122.04
13 42,522.26 48,546.11 0.00 6,023.84 1,964.85
14 43,107.43 49,214.17 0.00 6,106.74 1,827.42
15 43,692.60 49,882.24 0.00 6,189.63 1,699.29
16 44,082.71 50,327.61 0.00 6,244.90 1,572.90
17 44,667.88 50,995.68 0.00 6,327.80 1,462.18
18 45,253.05 51,663.75 0.00 6,410.69 1,359.03
19 45,838.22 52,331.81 0.00 6,493.59 1,262.94
20 46,228.33 52,777.19 0.00 6,548.85 1,168.52

TIR SOCIAL = Err:523
B/C = 0.17
ALTERNATIVA 1

BRUTOS NETOS
0 296,391.39 - -296,391.39 -296,391.39
1 41,202.77 42,088.14 0.00 885.37 812.27
2 41,856.78 42,756.20 0.00 899.42 757.03
3 42,292.79 43,201.58 0.00 908.79 701.76
4 42,728.79 43,646.96 0.00 918.16 650.45
5 43,164.80 44,092.33 0.00 927.53 602.83
6 43,818.81 44,760.40 0.00 941.58 561.44
7 44,254.82 45,205.78 0.00 950.95 520.20
8 44,908.84 45,873.84 0.00 965.01 484.30
9 45,344.84 46,319.22 0.00 974.38 448.63
10 45,998.86 46,987.29 0.00 988.43 417.52
11 46,434.86 47,432.66 0.00 997.80 386.68
12 47,088.88 48,100.73 0.00 1,011.85 359.75
13 47,524.88 48,546.11 0.00 1,021.22 333.10
14 48,178.90 49,214.17 0.00 1,035.28 309.80
15 48,832.91 49,882.24 0.00 1,049.33 288.08
16 49,268.92 50,327.61 0.00 1,058.70 266.65
17 49,922.93 50,995.68 0.00 1,072.75 247.88
18 50,576.94 51,663.75 0.00 1,086.80 230.40
19 51,230.95 52,331.81 0.00 1,100.86 214.11
20 51,666.96 52,777.19 0.00 1,110.23 198.10

TIR SOCIAL = Err:523
B/C = 0.03
CÁLCULO DE LA TARIFA DE AGUA
COSTOS Oper. y CONSUMO Costos VALOR ACTUAL COSTOS INVERSION COSTOS Oper. y
Año Inversion (s/.) Mant. (s/.) (m3/año) FACTOR DE ACTUALIZACION 9% Incrementales COSTOS I,OyM (s/.) (s/.) Mant. (s/.) CONSUMO (m3/año)
(S/.)
0 450,872.36 0.00 1.000 450,872 450,872 450,872 0
1 2,434.94 6,208.65 0.917 2,435 2,234 2,234 5,696
2 2,473.59 6,307.20 0.842 2,474 2,082 2,082 5,309
3 2,499.35 6,372.90 0.772 2,499 1,930 1,930 4,921
4 2,525.12 6,438.60 0.708 2,525 1,789 1,789 4,561
5 2,550.89 6,504.30 0.650 2,551 1,658 1,658 4,227
6 2,589.54 6,602.85 0.596 2,590 1,544 1,544 3,937
7 2,615.30 6,668.55 0.547 2,615 1,431 1,431 3,648
8 2,653.95 6,767.10 0.502 2,654 1,332 1,332 3,396
9 2,679.72 6,832.80 0.460 2,680 1,234 1,234 3,146
10 2,718.37 6,931.35 0.422 2,718 1,148 1,148 2,928
11 2,744.13 6,997.05 0.388 2,744 1,063 1,063 2,712
12 2,782.78 7,095.60 0.356 2,783 989 989 2,523
13 2,808.55 7,161.30 0.326 2,809 916 916 2,336
14 2,847.20 7,259.85 0.299 2,847 852 852 2,172
15 2,885.85 7,358.40 0.275 2,886 792 792 2,020
16 2,911.62 7,424.10 0.252 2,912 733 733 1,870
17 2,950.27 7,522.65 0.231 2,950 682 682 1,738
18 2,988.92 7,621.20 0.212 2,989 634 634 1,616
19 3,027.57 7,719.75 0.194 3,028 589 589 1,501
20 3,053.33 7,785.45 0.178 3,053 545 545 1,389
475,049.20 450,872.36 24,176.85 61,646.61
Costo incremental total por m3 consumido

CIP (I+OM)= 7.71 por m3
CIP (I)= 7.31 por m3
CIP (OM)= 0.39 por m3
SENSIBILIDAD AL INCREMENTO DE LOS COSTOS DE INVERSIÓN
Rango de Análisis : desde 0% hasta 90%
% Variación SENSIBILIDAD A VARIACION DE COSTOS DE INVERSION

Nº de Costos VAN TIR B/C
de Inversión 150,000
1 0% 99,976 13.27% 1.34 100,000

2 10% 70,337 11.78% 1.22 50,000
VAN
3 20% 40,698 10.50% 1.11
0
4 30% 11,059 9.38% 1.03 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
5 40% -18,581 8.39% 0.96 -50,000
6 50% -48,220 7.51% 0.89
-100,000
7 60% -77,859 6.71% 0.84
8 70% -107,498 5.98% 0.79 -150,000
9 80% -137,137 5.32% 0.74 -200,000 % DE INCREMENTO DE COSTOS DE INVERSION
10 90% -166,776 4.71% 0.70
El proyecto soporta un incremento de los costos de inversión de 33.7%
SENSIBILIDAD AL INCREMENTO DE LOS COSTOS DE OPERACIÓN Y MANTENIMIENTO
% Variación SENSIBILIDAD A VARIACION DE COSTOS DE O & M

Nº de Costos VAN TIR B/C
de O & M
150,000
1 0% 99,976 13.27% 1.34
100,000
2 200% 70,337 11.78% 1.22 VAN
3 400% 40,698 10.50% 1.11 50,000
4 600% 11,059 9.38% 1.03 0
5 800% -18,581 8.39% 0.96
-50,000
6 1000% -48,220 7.51% 0.89
7 1200% -77,859 6.71% 0.84 -100,000
8 1400% -107,498 5.98% 0.79 -150,000
9 1600% -137,137 5.32% 0.74 -200,000 % DE INCREMENTO DE COSTOS O & M
10 1800% -166,776 4.71% 0.70
El proyecto soporta un incremento de los costos de O & M de 674.6%

SENSIBILIDAD A LA REDUCCIÓN DE LOS BENEFICIOS
Rango de Análisis : desde 0% hasta -45%
% Variación SENSIBILIDAD A VARIACION DE BENEFICIOS

Nº de VAN TIR B/C
Beneficios 150,000
100,000
1 0% 99,976 13.27% 1.34 50,000
VAN
2 -5% 56,912 11.49% 1.19 0
3 -10% 13,848 9.62% 1.05 -50% -45% -40% -35% -30% -25% -20% -15% -10% -5% 0%
-50,000
4 -15% -29,216 7.65% 0.90
-100,000
5 -20% -72,280 5.52% 0.76
-150,000
6 -25% -115,344 3.17% 0.61
-200,000
7 -30% -158,408 0.49% 0.47
-250,000
8 -35% -201,472 -2.79% 0.32
9 -40% -244,536 Err:523 0.17 -300,000
% DE INCREMENTO DE BENEFICIOS -350,000
10 -45% -287,600 Err:523 0.03
El proyecto soporta una reducción de los beneficios de 11.6%

Análisis de la capacidad de pago
esta dentro
Pago Capacidad de
de la Nivel Subsidio
Costos Unitarios / m3 Soles por m3 (soles/mes/viv) pago por familia
capacidad de por conexión
* **
pago ??
inver+O & M 7.71 88.4 10.5 No -77.9
O&M 0.39 4.5 10.5 Si 6.0
* Considerando el consumo de 8,3 m3/mes/viv

** Capacidad de pago : S/. 10.50
Máximo costo/m3 consumido factible a ser cubierto con el ingreso familiar = S/. 0.92
Ingreso promedio familiar 350 soles
Porcentaje del ingreso familiar que puede pagar 3%
Por mayor consumo de agua

Consumo por habitante * día (l/p/d) 90.0
N° de personas* familia 4
Consumo m3 *mes*familia 11.5 m3/mes/viv
DEMANDA DE UBS CON ARRASTRE HIDRAULICO
PROYECTO: CREACION DEL SISTEMA DE AGUA POTABLE Y SANEAMIENTO

RURAL (UBS) DE LA LOCALIDAD PASABAR LA GRANJA OESTE DEL DISTRITO DE
Poblacion
Periodo Año Poblacion Cobertura Servida Nº
Letrinas Letrinas % Habitantes (4) Conexiones
hab (2) (3) (5)
0 2017 187 0% 0 0
1 2018 189 100% 189 44
2 2019 192 100% 192 45
3 2020 194 100% 194 46
4 2021 196 100% 196 46
5 2022 198 100% 198 47
6 2023 201 100% 201 47
7 2024 203 100% 203 48
8 2025 206 100% 206 48
9 2026 208 100% 208 49
10 2027 211 100% 211 50
INDICE COSTO EFECTIVIDAD DEL
SUSTEMA DE ALCANTARILLADO-REDES
PROYECTO: CREACION DEL SISTEMA DE AGUA POTABLE Y SANEAMIENTO RURAL (UBS) DE LA
LOCALIDAD PASABAR LA GRANJA OESTE DEL DISTRITO DE OLMOS, PROVINCIA DE
LAMBAYEQUE - LAMBAYEQUE
Alternativa 01
Nuevas Pob. Benf. Poblacion Costos de
Factor de Valor
AÑO Conexione Increment Benef. Inversion Operación
descuento Actual
s al Total y Mant.
0 0 #REF! 1.000 #REF!

1 #REF! #REF! #REF! 0.00 #REF! 0.917 #REF!
TSD 9%
* VAC = #REF!
*Promedio población Benef. = #REF!
*ICE = #REF! #REF! S./poblador
#REF! beneficiado
COSTO PERCAPITA DE LAS LETRINAS - ARRASTRE HIDRAUICO
TOTAL A
GASTOS TOTAL A
COSTO UTILIDAD PRECIOS DE
DESCRIPCION GENERALES I.G.V. (S/.) EXPEDIENTE SUPERVISION PRECIOS
DIRECTO (8%) MERCADO
(10%) SOCIALES (S/.)
(S/.)
Costo Directo Total: Letrina con
Arrastre Hidraulico con 329,196.51 32,919.65 16,459.83 68,143.68 4,467.20 20,102.38 471,289.25 367,821.57
Biodigestor de 600 lts.
CALCULO DEL COSTO PER CAPITA DE LAS LETRINAS

LINEA DE CORTE - ALTERNATIVA 01
Costo Total de Letrina a Precios de Mercado 471,289.25
Costo Total de Letrina a Precios Sociales 367,821.57
Poblacion Directamente Beneficiaria 199
Costo Per Capita en Nuevos Soles 1848.35
Linea de Corte: 2,323.00
Índice costo efectividad letrinas con biodigestores - ALTERNATIVA 1
AÑO POBLACION INVERSION OP. Y MANT TOTAL FA VACSN
0 187 367,821.57 367,821.57 1.000 367821.56796 Donde:
1 189 161.49 161.49 0.917 148.16 ICE = Índice Costo Efectividad
2 192 161.49 161.49 0.842 135.92 VAC = Valor Actual de Costos a Precios Sociales
3 194 161.49 161.49 0.772 124.70 Tasa de Descuento: 8%.
4 196 161.49 161.49 0.708 114.40
5 198 161.49 161.49 0.650 104.96
6 201 161.49 161.49 0.596 96.29
7 203 161.49 161.49 0.547 88.34
8 206 161.49 161.49 0.502 81.05
9 208 161.49 161.49 0.460 74.35
10 211 161.49 161.49 0.422 68.22
VACS 368857.96
POBLACION PROMEDIO 199
ICE 1856.95
LINEA DE CORTE 2323.00
COSTO PER CAPITA
LETRINAS CON ARRASTRE HIDRAULICO
Alternativa 01
Inversion Poblacion
367,821.57 199 367,821.57
COSTO PER CAPITA

Alternativa 01
Inversion Poblacion
441,385.88 199
COSTO PER CAPITA

Alternativa 01
Inversion Poblacion
478,168.04 199
COSTO PER CAPITA

Alternativa 01
Inversion Poblacion
514,950.20 199
COSTO PER CAPITA

Alternativa 01
Inversion Poblacion
551,732.35 199

COSTO PER CAPITA
Alternativa 01
Inversion Poblacion
588,514.51 199
COSTO PER CAPITA

Alternativa 01
Inversion Poblacion
625,296.67 199
COSTO PER CAPITA

Alternativa 01
Inversion Poblacion
662,078.82 199
COSTO PER CAPITA

Alternativa 01
Inversion Poblacion
698,860.98 199
COSTO PER CAPITA

Alternativa 01
Inversion Poblacion
735,643.14 199

Densidad por vivienda 4 hab/viv
Línea de corte 2323 S/. / persona
SENSIBILIDAD AL INCREMENTO DE LOS COSTOS DE INVERSIÓN
COSTO PER CAPITA

%
Variación SENSIBILIDAD A VARIACION DE COSTOS DE INVERSION
COSTO PER
Nº de Costos
CAPITA
de 4000
Inversión
3500
1 0% 1,848 2323
2 20% 2,218 3000
2323
3 30% 2,403 2500
2323
4 40% 2,588 2323
2000
5 50% 2,773 2323
1500
6 60% 2,957 2323
7 70% 3,142 1000
2323
8 80% 3,327 23235000% 20% 40% 60% 80% 100% 120%
9 90% 3,512 2323 0 % DE INCREMENTO DE COSTOS DE INVERSION
10 100% 3,697 2323
El proyecto soporta un incremento de los costos de inversión de 25.7%

PROYECTO: CREACION DEL SISTEMA DE AGUA POTABLE Y SANEAMIENTO RURAL
(UBS) DE LA LOCALIDAD PASABAR LA GRANJA OESTE DEL DISTRITO DE OLMOS,
PROVINCIA DE LAMBAYEQUE - LAMBAYEQUE
ALTERNATIVA 01
INDICADORES PRECIOS
PRECIOS SOCIALES
PRIVADOS
INVERSION 922,161.59 664,212.96
AGUA POTABLE 450,872.36 296,391.39
SANEAMIENTO 471,289.25 367,821.57
AGUA POTABLE
VAN SOCIAL 99,731.61
TIR SOCIAL 13.26%

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DEMANDA DE ALCANTARILLADO

Consumo Demanda de Desague

CAPTACIONES Lts/Seg Lts/Seg Estado de Conservacion

TOTAL 1.50 #REF!

RESERVORIOS #REF! #REF! MALO

TOTAL OFERTA #REF! #REF!

FUENTE: QUEBRADA EXISTENTE EN EL LUGARSEUN PLANO DE ANEXO

BALANCE OFERTA-DEMANDA DEL SUMINISTRO DE AGUA SIN PROYECTO

Balance Oferta - Demanda Producción de Agua

0 #REF! #REF! #REF!

Fuente: Elaboración propia

BALANCE OFERTA DEMANDA DEL SUMINISTRO DE AGUA CON PROYECTO

Balance Oferta - Demanda Producción de Agua

BALANCE OFERTA-DEMANDA PRODUCCCION DE AGUA (CON PROYECTO) 3 47.30 #REF! #REF!

Fuente: Elaboración propia

Balance Oferta - Demanda Almacenamiento Balance Oferta - Demanda Almacenamiento

Balance Oferta - Demanda Alcantarillado Balance Oferta - Demanda Alcantarillado

PROPIETARIO : MUNICIPALIDAD DISTRITAL DE OLMOS

AGUA POTABLE SANEAMIENTO

SISTEMA DE AGUA POTABLE

SISTEMA DE AGUA POTABLE UBS CON ARRASTRE HIDRAULICO

RESUMEN DE LA INVERSION ALT. 01

SISTEMA DE AGUA POTABLE 450,872.36 296,391.39

COSTOS DE OPERACIÓN Y MANTENIMIENTO SIN PROYECTO

UBS CON ARRASTRE HIDRAULICO

COSTOS DE OPERACIÓN Y MANTENIMIENTO CON PROYECTO ALTERNATIVA 01

COSTOS DE ADMINISTRACION Y OPERACIÓN 1,460.00 1,309.91

PRECIOS PRIVADOS PRECIOS

COSTOS OPERACION RUTINARIO 96.00 73.08

RESUMEN OPERACIÓN Y MANTENIMIENTO

CON PROYECTO 2,258.00 2,004.02

Costos incrementales Agua potable Alternativa 01 (P.Mercado)

Costos incrementales Agua potable Alternativa 01 (P.Sociales)

VALOR DEL TIEMPO SOLES/HORA

4.96 3.32 1.49 0.74 0.996 0.498

Tiempo de Tiempo total de Valor del Valor del tiempo de

Valor del tiempo de acarreo por familia al mes Soles 46.07

CUADRO PARA EL INGRESO DE INFORMACION BASE PARA REALIZAR LA EVALUACION ECONOMICA DE

a) Datos de la situación sin proyecto

Tarifa de la EPS (Tarifa) S/m3

b) Datos de la situación con proyecto (donde no corresponda colocar cero)

1. Estimación de la curva de demanda de agua 1. Estimación de la curva de demanda de agua

nuevos usuarios nuevos usuarios

EVALUACION ECONOMICA DEL PROYECTO DE AGUA

Proyecto Rentable en Términos Sociales

INVERSION COSTO DE O&M Inversión a

INVERSION COSTO DE O&M Inversión a

VAN SOCIAL = 70,337

INVERSION COSTO DE O&M Inversión a

VAN SOCIAL = 40,698

INVERSION COSTO DE O&M Inversión a

VAN SOCIAL = 11,059

INVERSION COSTO DE O&M Inversión a

VAN SOCIAL = -18,581

INVERSION COSTO DE O&M Inversión a

VAN SOCIAL = -48,220

INVERSION COSTO DE O&M Inversión a

VAN SOCIAL = -77,859

INVERSION COSTO DE O&M Inversión a

VAN SOCIAL = -107,498

INVERSION COSTO DE O&M Inversión a

VAN SOCIAL = -137,137

INVERSION COSTO DE O&M Inversión a