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PROYECTO:
"MEJORAMIENTO DE LA AVENIDA "A" (Tramo entre la Av. Pacifico y la Av. La Marina), EN LA URB. BRUCES, SECTOR 1A-1B, ZONA I -
PROPIETARIO:
Item
I
01
Descripcin
PISTAS
Und.
01.01
01.01.01
01.02
OBRAS PROVISIONALES
SEALIZACION Y SEGURIDAD DE OBRA
glb
OBRAS PRELIMINARES
01.02.01
m2
01.02.02
m3
m2
01.02.03
01.03
MOVIMIENTO DE TIERRAS
01.03.01
m3
01.03.02
m2
01.03.03
m2
01.03.04
m2
01.03.05
m3
01.04
PAVIMENTACION
01.04.01
m2
01.04.02
m2
01.05
SEALIZACION
01.05.01
m2
01.05.02
m2
01.05.03
01.05.04
01.06
SARDINELES
01.06.01
01.06.02
m3
01.06.03
m3
01.06.04
m2
01.06.05
kg
01.06.06
m2
01.06.07
m3
II
01
01.01
01.01.01
01.01.02
01.02
BOULEVAR
ESTRUCTURAS
OBRAS PROVISIONALES
CARTEL DE OBRA DE 7.20 X 3.60 m
glb
glb
OBRAS PRELIMINARES
01.02.01
01.02.02
glb
u
01.02.03
m2
01.02.04
m2
01.02.05
01.03
MOVIMIENTO DE TIERRAS
01.03.01
EXCAVACION DE ZANJA
m3
01.03.02
m3
01.03.03
m3
01.03.04
m3
01.03.05
m2
01.03.06
m2
01.03.07
m3
01.03.08
m3
01.03.09
m2
m2
01.03.10
01.04
01.04.01
01.05
PAVIMENTACION
SUMINISTRO Y COLOCACION DE BLOQUETA DE 4x10x20 (BOULEVAR)
m2
01.05.01
m2
01.05.02
01.06
01.06.01
CONCRETO ARMADO
SARDINELES
01.06.01.01
kg
01.06.01.02
m2
01.06.01.03
m3
01.06.02
PORTICOS
01.06.02.01
kg
01.06.02.02
m2
01.06.02.03
m3
01.06.02.04
kg
01.06.02.05
m2
01.06.02.06
m3
01.06.02.07
kg
m3
01.06.02.08
01.06.03
JARDINERAS
01.06.03.01
kg
01.06.03.02
m2
01.06.03.03
m3
01.06.04
BANCAS DE CONCRETO
01.06.04.01
kg
01.06.04.02
ENCOFRADO Y DESENCOFRADO
m2
m3
01.06.04.03
01.06.05
01.06.05.01
kg
01.06.05.02
ENCOFRADO Y DESENCOFRADO
m2
01.06.05.03
m3
02
02.01
ARQUITECTURA
REVOQUES Y ENLUCIDOS
02.01.01
m2
02.01.02
m2
02.01.03
m2
02.01.04
m2
02.01.05
m2
02.01.06
m2
02.01.07
TARRAJEO JARDINERAS
m2
02.01.08
TARRAJEO BANCAS
m2
02.01.09
m2
02.01.10
m2
02.02
PISOS Y PAVIMENTOS
02.02.01
m3
02.02.02
JUNTAS DE DILATACION
m2
02.02.03
02.03
02.03.01
02.03.02
02.04
PINTURA
PINTURA EN SARDINEL PERALTADO
m2
m2
02.04.01
02.04.02
02.04.03
02.04.04
02.04.05
02.04.06
02.05
m2
u
glb
COBERTURA
02.05.01
02.05.02
02.05.03
02.06
02.06.01
EQUIPAMIENTO Y OTROS
BOTADERO DE BASURA FIBRA DE VIDRIO
02.06.02
PANEL PUBLICITARIO
02.06.03
03
03.01
03.01.01
03.01.02
03.02
03.02.01
03.03
03.03.01
03.03.02
03.04
u
u
glb
INSTALACION SANITARIA
MOVIMIENTO DE TIERRAS
EXCAVACION DE ZANJA PARA REDES
m3
m3
pto
03.04.01
pza
03.04.02
pza
03.04.03
03.04.04
03.04.05
03.04.06
03.04.07
03.05
VARIOS
03.05.01
PRUEBA HIDRAULICA
03.05.02
03.05.03
04
glb
INSTALACIONES ELECTRICAS
04.01
OBRAS PRELIMINARES
04.01.01
glb
04.01.02
04.02
MOVIMIENTO DE TIERRAS
04.02.01
04.02.02
04.02.03
04.02.04
04.02.05
04.03
04.03.01
04.03.02
04.03.03
04.04
04.04.01
04.04.02
04.05
04.05.01
04.05.02
04.05.03
04.06
04.06.01
04.06.02
04.06.03
04.07
04.07.01
04.07.02
04.08
04.08.01
PROTECCION DE ACOMETIDA
04.08.02
TABLERO DISTRIBUCION
04.08.03
04.09
PRUEBAS ELECTRICAS
04.09.01
04.09.02
POZO DE TIERRA
04.09.03
III
01
glb
u
glb
VEREDAS
PAVIMENTACION RIGIDA (VEREDAS)
01.01
OBRAS PRELIMINARES
01.02
m2
01.03
m2
01.04
01.05
MOVIMIENTO DE TIERRAS
m3
01.05.01
m3
01.05.02
m2
01.05.03
m2
m3
01.05.04
01.06
01.06.02
01.06.03
01.07
01.07.01
IV
01
VEREDAS
PISO DE CONCRETO F'C 140 KG/CM2 E=4" I/ENC ACABADO 1:2X1.5 cm VEREDA Y RAMPA
m2
JUNTAS DE DILATACION
JUNTAS ASFALTO EN VEREDAS
ESTACIONAMIENTO
OBRAS PRELIMINARES
01.01
m3
01.02
m2
02
MOVIMIENTO DE TIERRAS
02.01
m3
02.02
m2
02.03
m2
02.04
m2
02.05
m3
02.06
m2
03
03.01
04
04.01
05
PAVIMENTACION
SUMINISTRO Y COLOCACION DE BLOQUETA DE 4x10x20
m2
SARDINELES
SARDINEL SUMERGUIDO F'C=140KG/CM2
AREA VERDE
05.01
m3
05.02
m2
05.03
m2
COSTO DIRECTO
GASTOS GENERALES
UTILIDADES
10%
10%
SUB TOTAL
I.G.V.
18%
3%
SUPERVISION DE OBRA
4.5%
Metrado
Precio (S/.)
Parcial (S/.)
1,510,841.30
1,510,841.30
2,353.52
1.00
2,353.52
2,353.52
13,435.64
3.17
42,590.98
50.00
50.55
2,527.50
13,435.64
1.98
71,721.05
26,602.57
589,644.73
5,725.00
5.87
33,605.75
13,435.64
2.18
29,289.70
13,435.64
15.40
206,908.86
13,435.64
11.69
157,062.63
11,172.12
14.57
162,777.79
575,717.17
13,435.64
7.33
98,483.24
13,435.64
35.52
477,233.93
115,797.00
1,215.00
18.52
22,501.80
340.00
20.88
7,099.20
4,400.00
6.53
28,732.00
8,800.00
6.53
57,464.00
155,607.83
2,448.00
1.27
3,108.96
168.91
24.95
4,214.30
168.91
321.61
54,323.15
979.20
50.84
49,782.53
7,850.00
5.38
42,233.00
42.00
13.92
584.64
55.00
24.75
1,361.25
1,648,505.10
870,639.92
6,983.86
2.00
1,741.93
1.00
3,500.00
3,483.86
3,500.00
59,185.14
1.00
3,000.00
3,000.00
4.00
950.00
3,800.00
4,599.36
1.98
9,106.73
6,901.40
3.22
22,222.51
1,813.60
11.61
21,055.90
327.60
29.90
9,795.24
796.20
20.64
16,433.57
7.49
25.98
194.59
1,214.37
34.66
42,090.06
4,880.00
7.60
37,088.00
2,840.00
6.94
19,709.60
1,214.20
25.80
31,326.36
1,357.55
14.57
19,779.50
4,880.00
10.00
48,800.00
4,880.00
4.77
248,494.52
23,277.60
239,559.20
4,880.00
49.09
239,559.20
6.24
27.69
172.79
3,047.05
15.33
46,711.28
46,884.07
269,533.13
174,599.30
3,761.71
5.14
19,335.19
1,828.20
32.92
60,184.34
319.94
297.18
95,079.77
383.60
5.14
1,971.70
23.04
42.27
973.90
12,807.96
3.84
343.95
1,320.77
708.68
5.14
3,642.62
47.30
41.34
1,955.38
5.16
338.99
1,749.19
30.72
5.14
157.90
3.12
332.21
1,036.50
50,774.50
2,806.00
5.14
14,422.84
459.98
43.95
20,216.12
52.31
308.46
16,135.54
23,038.14
1,515.44
5.14
7,789.36
226.10
43.95
9,937.10
17.22
308.46
5,311.68
8,313.23
127.18
5.14
653.71
15.10
43.95
663.65
22.68
308.46
6,995.87
301,548.93
110,099.57
35.20
49.38
1,738.18
39.40
49.38
1,945.57
396.93
49.38
19,600.40
248.90
49.38
12,290.68
35.20
49.26
1,733.95
39.40
49.26
1,940.84
396.93
49.26
19,552.77
248.90
49.26
12,260.81
14.50
40.39
585.66
988.45
38.90
38,450.71
12,889.85
0.35
187.00
65.45
621.50
10.92
6,786.78
66.81
90.37
6,037.62
13,338.61
782.05
16.82
12.70
14.53
13,154.08
184.53
69,351.68
4,047.89
10.03
40,600.34
65.00
57.39
3,730.35
80.00
70.53
5,642.40
30.00
37.76
1,132.80
90.00
37.58
3,382.20
1.00
14,863.59
14,863.59
8.00
3,500.00
28,000.00
2.00
7,500.00
15,000.00
14.00
1,960.28
27,443.92
70,443.92
25,425.30
61.00
287.30
17,525.30
2.00
950.00
1,900.00
1.00
6,000.00
6,000.00
57,822.07
10,220.51
185.08
32.19
5,957.73
166.58
25.59
4,262.78
3,691.48
52.00
70.99
3,691.48
170.00
20.27
3,445.90
1,306.00
17.09
22,319.54
25,765.44
7,582.98
14.00
16.80
235.20
58.00
13.81
800.98
62.00
22.11
1,370.82
14.00
11.93
167.02
62.00
6.87
425.94
15.00
62.04
930.60
62.00
58.91
3,652.42
10,561.66
1.00
4,500.00
4,500.00
58.00
83.72
4,855.76
10.00
120.59
1,205.90
418,494.18
4,743.60
1.00
1,835.40
1,835.40
2,220.00
1.31
2,908.20
59,090.76
1,000.00
16.94
16,940.00
1,020.00
8.40
8,568.00
176.00
12.56
2,210.56
1,000.00
20.55
20,550.00
1,020.00
10.61
10,822.20
200.00
36.02
7,204.00
1,120.00
27.66
30,979.20
1,020.00
27.66
28,213.20
66,396.40
26,887.90
2.00
243.95
487.90
176.00
150.00
26,400.00
35,614.35
150.00
21.77
3,265.50
1,555.00
18.63
28,969.65
880.00
3.84
3,379.20
176.00
95.40
16,790.40
176.00
690.00
121,440.00
176.00
71.41
12,568.16
150,798.56
68,402.28
176.00
370.57
65,220.32
4.00
795.49
3,181.96
2,179.98
1.00
384.27
384.27
1.00
1,050.20
1,050.20
1.00
745.51
745.51
1.00
1,350.75
4,380.35
1,350.75
1.00
979.60
979.60
1.00
2,050.00
2,050.00
348,682.51
348,682.51
52,833.00
7,275.00
1.98
14,404.50
4,400.00
5.64
24,816.00
550.00
24.75
13,612.50
111,056.72
1,452.00
20.64
29,969.28
3,155.00
7.60
23,978.00
3,155.00
10.39
32,780.45
1,669.80
14.57
24,328.99
180,732.11
3,155.00
53.69
169,391.95
2,444.00
4.64
11,340.16
4,060.68
1,482.00
2.74
4,060.68
681,743.78
34,894.65
6,164.36
3.17
19,541.02
7,754.36
1.98
15,353.63
300,812.41
4,002.24
5.87
23,493.15
6,164.36
2.18
13,438.30
6,164.36
15.40
94,931.14
6,164.36
11.69
72,061.37
4,631.74
14.57
67,484.45
6,164.36
4.77
29,404.00
6,164.36
49.09
2,448.00
15.33
302,608.43
302,608.43
37,527.84
37,527.84
5,900.45
52.80
34.66
1,830.05
240.00
6.94
1,665.60
240.00
10.02
2,404.80
4,189,772.69
10%
10%
418,977.27
418,977.27
5,027,727.23
18%
904,990.90
5,932,718.13
3%
4.5%
177,981.54
266,972.32
6,377,671.99
PRESUPUESTO
PROYECTO:
"MEJORAMIENTO DE LA AVENIDA "A" (Tramo entre la Av. Pacifico y la Av. La Marina), EN LA URB. BRUCES, SECTOR 1A-1B, ZONA I -
PROPIETARIO:
Item
I
01
Descripcin
Und.
Metrado
PISTAS
PAVIMENTACION FLEXIBLE (PISTAS)
01.01
01.01.01
01.02
OBRAS PROVISIONALES
SEALIZACION Y SEGURIDAD DE OBRA
glb
1.00
13,435.64
OBRAS PRELIMINARES
01.02.01
m2
01.02.02
m3
50.00
01.02.03
m2
13,435.64
01.03
MOVIMIENTO DE TIERRAS
01.03.01
m3
5,725.00
01.03.02
m2
13,435.64
01.03.03
m2
13,435.64
01.03.04
m2
13,435.64
01.03.05
m3
11,172.12
m2
13,435.64
01.04
01.04.02
01.05
PAVIMENTACION
SUMINISTRO Y COLOCACION DE BLOQUETA DE 8x10x20 (AV. PRINCIPAL)
SEALIZACION
01.05.01
m2
1,215.00
01.05.02
m2
340.00
01.05.03
4,400.00
8,800.00
2,448.00
01.05.04
01.06
SARDINELES
01.06.01
01.06.02
m3
168.91
01.06.03
m3
168.91
01.06.04
m2
979.20
01.06.05
kg
7,850.00
01.06.06
m2
42.00
m3
55.00
glb
2.00
glb
1.00
glb
1.00
01.06.07
II
01
01.01
01.01.01
01.01.02
01.02
01.02.01
BOULEVAR
ESTRUCTURAS
OBRAS PROVISIONALES
OBRAS PRELIMINARES
AGUA PARA LA CONSTRUCCION
01.02.02
01.02.03
u
m2
4.00
4,599.36
01.02.04
m2
6,901.40
01.02.05
1,813.60
01.03
MOVIMIENTO DE TIERRAS
01.03.01
EXCAVACION DE ZANJA
m3
327.60
01.03.02
m3
796.20
01.03.03
m3
7.49
01.03.04
m3
1,214.37
01.03.05
m2
4,880.00
01.03.06
m2
2,840.00
01.03.07
m3
1,214.20
01.03.08
m3
1,357.55
01.03.09
m2
4,880.00
01.03.10
m2
4,880.00
m2
4,880.00
01.04
01.04.01
01.05
PAVIMENTACION
SUMINISTRO Y COLOCACION DE BLOQUETA DE 4x10x20 (BOULEVAR)
OBRAS DE CONCRETO SIMPLE
01.05.01
m2
01.05.02
3,047.05
01.06
01.06.01
6.24
CONCRETO ARMADO
SARDINELES
01.06.01.01
kg
3,761.71
01.06.01.02
m2
1,828.20
m3
319.94
01.06.01.03
01.06.02
PORTICOS
01.06.02.01
kg
383.60
01.06.02.02
m2
23.04
01.06.02.03
m3
3.84
01.06.02.04
kg
708.68
01.06.02.05
m2
47.30
01.06.02.06
m3
5.16
01.06.02.07
kg
30.72
01.06.02.08
m3
3.12
01.06.03
JARDINERAS
01.06.03.01
kg
2,806.00
01.06.03.02
m2
459.98
m3
52.31
01.06.03.03
01.06.04
BANCAS DE CONCRETO
01.06.04.01
kg
1,515.44
01.06.04.02
ENCOFRADO Y DESENCOFRADO
m2
226.10
01.06.04.03
m3
17.22
01.06.05
01.06.05.01
kg
127.18
01.06.05.02
ENCOFRADO Y DESENCOFRADO
m2
15.10
m3
22.68
m2
35.20
01.06.05.03
02
02.01
02.01.01
ARQUITECTURA
REVOQUES Y ENLUCIDOS
ACABADO INCRETE COLUMNAS PORTICO
02.01.02
m2
39.40
02.01.03
m2
396.93
02.01.04
m2
248.90
02.01.05
m2
35.20
02.01.06
m2
39.40
02.01.07
TARRAJEO JARDINERAS
m2
396.93
02.01.08
TARRAJEO BANCAS
m2
248.90
02.01.09
m2
14.50
m2
988.45
m3
0.35
02.01.10
02.02
PISOS Y PAVIMENTOS
02.02.01
02.02.02
JUNTAS DE DILATACION
621.50
02.02.03
m2
66.81
02.03
PINTURA
02.03.01
m2
782.05
02.03.02
m2
12.70
m2
4,047.89
02.04
02.04.01
02.04.02
65.00
02.04.03
80.00
02.04.04
30.00
02.04.05
90.00
glb
1.00
02.04.06
02.05
02.05.01
8.00
02.05.02
2.00
02.05.03
14.00
02.06
EQUIPAMIENTO Y OTROS
02.06.01
61.00
02.06.02
PANEL PUBLICITARIO
2.00
glb
1.00
02.06.03
03
03.01
03.01.01
m3
185.08
03.01.02
m3
166.58
pto
52.00
03.02
03.02.01
03.03
03.03.01
170.00
03.03.02
1,306.00
03.04
03.04.01
pza
14.00
03.04.02
pza
58.00
03.04.03
62.00
03.04.04
14.00
03.04.05
62.00
03.04.06
15.00
03.04.07
03.05
62.00
glb
1.00
VARIOS
03.05.01
PRUEBA HIDRAULICA
03.05.02
58.00
03.05.03
10.00
glb
1.00
2,220.00
04
INSTALACIONES ELECTRICAS
04.01
04.01.01
04.01.02
04.02
OBRAS PRELIMINARES
MOVIMIENTO DE TIERRAS
04.02.01
1,000.00
04.02.02
1,020.00
04.02.03
176.00
04.02.04
1,000.00
04.02.05
1,020.00
04.03
04.03.01
200.00
04.03.02
1,120.00
04.03.03
1,020.00
04.04
04.04.01
2.00
04.04.02
176.00
04.05
04.05.01
150.00
04.05.02
1,555.00
04.05.03
880.00
04.06
04.06.01
176.00
04.06.02
176.00
04.06.03
176.00
176.00
4.00
04.07
04.07.01
04.07.02
04.08
04.08.01
PROTECCION DE ACOMETIDA
1.00
04.08.02
TABLERO DISTRIBUCION
1.00
04.08.03
1.00
glb
1.00
1.00
glb
1.00
04.09
PRUEBAS ELECTRICAS
04.09.01
04.09.02
POZO DE TIERRA
04.09.03
III
01
VEREDAS
PAVIMENTACION RIGIDA (VEREDAS)
01.01
OBRAS PRELIMINARES
01.02
m2
7,275.00
01.03
m2
4,400.00
01.04
m3
550.00
01.05
MOVIMIENTO DE TIERRAS
01.05.01
m3
1,452.00
01.05.02
m2
3,155.00
01.05.03
m2
3,155.00
01.05.04
m3
1,669.80
01.06.02
PISO DE CONCRETO F'C 140 KG/CM2 E=4" I/ENC ACABADO 1:2X1.5 cm VEREDA Y RAMPA m2
3,155.00
01.06.03
2,444.00
1,482.00
m3
6,164.36
m2
7,754.36
01.06
01.07
01.07.01
IV
01
01.01
01.02
02
VEREDAS
JUNTAS DE DILATACION
JUNTAS ASFALTO EN VEREDAS
ESTACIONAMIENTO
OBRAS PRELIMINARES
MOVIMIENTO DE TIERRAS
02.01
m3
4,002.24
02.02
m2
6,164.36
02.03
m2
6,164.36
02.04
m2
6,164.36
02.05
m3
4,631.74
02.06
m2
6,164.36
m2
6,164.36
2,448.00
03
03.01
04
04.01
05
PAVIMENTACION
SUMINISTRO Y COLOCACION DE BLOQUETA DE 4x10x20
SARDINELES
SARDINEL SUMERGUIDO F'C=140KG/CM2
AREA VERDE
05.01
m3
52.80
05.02
m2
240.00
05.03
m2
240.00
COSTO DIRECTO
GASTOS GENERALES
UTILIDADES
10%
10%
SUB TOTAL
I.G.V.
18%
3%
SUPERVISION DE OBRA
4.5%
Precio (S/.)
Parcial (S/.)
1,683,086.21
1,683,086.21
2,353.52
2,353.52
2,353.52
71,721.05
3.17
42,590.98
50.55
2,527.50
1.98
26,602.57
589,644.73
5.87
33,605.75
2.18
29,289.70
15.40
206,908.86
11.69
157,062.63
14.57
162,777.79
747,962.08
55.67
747,962.08
115,797.00
18.52
22,501.80
20.88
7,099.20
6.53
28,732.00
6.53
57,464.00
155,607.83
1.27
3,108.96
24.95
4,214.30
321.61
54,323.15
50.84
49,782.53
5.38
42,233.00
13.92
584.64
24.75
1,361.25
1,648,505.10
870,639.92
6,983.86
1,741.93
3,500.00
3,483.86
3,500.00
59,185.14
3,000.00
3,000.00
950.00
3,800.00
1.98
9,106.73
3.22
22,222.51
11.61
21,055.90
248,494.52
29.90
9,795.24
20.64
16,433.57
25.98
194.59
34.66
42,090.06
7.60
37,088.00
6.94
19,709.60
25.80
31,326.36
14.57
19,779.50
10.00
48,800.00
4.77
23,277.60
239,559.20
49.09
239,559.20
46,884.07
27.69
172.79
15.33
46,711.28
269,533.13
174,599.30
5.14
19,335.19
32.92
60,184.34
297.18
95,079.77
12,807.96
5.14
1,971.70
42.27
973.90
343.95
1,320.77
5.14
3,642.62
41.34
1,955.38
338.99
1,749.19
5.14
157.90
332.21
1,036.50
50,774.50
5.14
14,422.84
43.95
20,216.12
308.46
16,135.54
23,038.14
5.14
7,789.36
43.95
9,937.10
308.46
5,311.68
8,313.23
5.14
653.71
43.95
663.65
308.46
6,995.87
301,548.93
110,099.57
49.38
1,738.18
49.38
1,945.57
49.38
19,600.40
49.38
12,290.68
49.26
1,733.95
49.26
1,940.84
49.26
19,552.77
49.26
12,260.81
40.39
585.66
38.90
38,450.71
12,889.85
187.00
65.45
10.92
6,786.78
90.37
6,037.62
13,338.61
16.82
13,154.08
14.53
184.53
69,351.68
10.03
40,600.34
57.39
3,730.35
70.53
5,642.40
37.76
1,132.80
37.58
3,382.20
14,863.59
14,863.59
70,443.92
3,500.00
28,000.00
7,500.00
15,000.00
1,960.28
27,443.92
25,425.30
287.30
17,525.30
950.00
1,900.00
6,000.00
6,000.00
57,822.07
10,220.51
32.19
5,957.73
25.59
4,262.78
3,691.48
70.99
3,691.48
25,765.44
20.27
3,445.90
17.09
22,319.54
7,582.98
16.80
235.20
13.81
800.98
22.11
1,370.82
11.93
167.02
6.87
425.94
62.04
930.60
58.91
3,652.42
10,561.66
4,500.00
4,500.00
83.72
4,855.76
120.59
1,205.90
418,494.18
4,743.60
1,835.40
1.31
1,835.40
2,908.20
59,090.76
16.94
16,940.00
8.40
8,568.00
12.56
2,210.56
20.55
20,550.00
10.61
10,822.20
66,396.40
36.02
7,204.00
27.66
30,979.20
27.66
28,213.20
26,887.90
243.95
487.90
150.00
26,400.00
35,614.35
21.77
3,265.50
18.63
28,969.65
3.84
3,379.20
150,798.56
95.40
16,790.40
690.00
121,440.00
71.41
12,568.16
68,402.28
370.57
65,220.32
795.49
3,181.96
2,179.98
384.27
384.27
1,050.20
1,050.20
745.51
745.51
4,380.35
1,350.75
1,350.75
979.60
979.60
2,050.00
2,050.00
348,682.51
348,682.51
52,833.00
1.98
14,404.50
5.64
24,816.00
24.75
13,612.50
111,056.72
20.64
29,969.28
7.60
23,978.00
10.39
32,780.45
14.57
24,328.99
180,732.11
53.69
169,391.95
4.64
11,340.16
4,060.68
2.74
4,060.68
681,743.78
34,894.65
3.17
1.98
19,541.02
15,353.63
300,812.41
5.87
23,493.15
2.18
13,438.30
15.40
94,931.14
11.69
72,061.37
14.57
67,484.45
4.77
29,404.00
302,608.43
49.09
302,608.43
37,527.84
15.33
37,527.84
5,900.45
34.66
1,830.05
6.94
1,665.60
10.02
2,404.80
4,362,017.60
10%
10%
436,201.76
436,201.76
5,234,421.12
18%
942,195.80
6,176,616.92
3%
185,298.51
4.5%
277,947.76
6,639,863.19
RESUMEN ALTERNATIVA N 01
ESTACIONAMIENTO
VEREDAS
BOULEVAR
PISTAS
RESUMEN ALTERNATIVA N 02
ESTACIONAMIENTO
VEREDAS
BOULEVAR
PISTAS
PRECIOS SOCIALES
COSTO DE INVERSION POR RUBROS - GLOBAL - ALTERNATIVAS N 01
Tipo
30.00%
MANO DE OBRA
8.00%
70.00%
22.00%
Principales Rubros
Factor
1,528,429.08
407,581.09
0.9091
1,120,847.99
0.68
MATERIALES Y HERRAMIENTAS
3,566,334.51
0.8475
COSTO DIRECTO
5,094,763.59
418,977.27
0.8475
UTILIDADES, 10%
418,977.27
0.8475
TOTAL TANGIBLES
INTANGIBLE
S
COSTO
PRIVADO S/.
5,932,718.13
EXPEDIENTE TECNICO, 3%
177,981.54
0.9091
266,972.32
0.9091
TOTAL INTANGIBLES
444,953.86
TOTAL DE OBRA
6,377,671.99
0.00
30.00%
MANO DE OBRA
8.00%
TANGIBLES
70.00%
COSTO
PRIVADO S/.
Factor
1,591,264.02
424,337.07
0.9091
1,166,926.95
0.68
MATERIALES Y HERRAMIENTAS
3,712,949.38
0.8475
COSTO DIRECTO
5,304,213.40
436,201.76
0.8475
UTILIDADES, 10%
436,201.76
0.8475
TOTAL TANGIBLES
INTANGIBLE
S
22.00%
Principales Rubros
6,176,616.92
EXPEDIENTE TECNICO, 3%
185,298.51
0.9091
277,947.76
0.9091
TOTAL INTANGIBLES
463,246.27
TOTAL DE OBRA
6,639,863.19
0.00
NATIVAS N 01
COSTO SOCIAL S/.
1,132,704.89
370,528.26
762,176.63
3,022,317.38
4,155,022.27
355,065.48
355,065.48
4,865,153.23
161,801.40
242,702.11
404,503.51
5,269,656.74
1,108,015.25
NATIVAS N 02
COSTO SOCIAL S/.
1,179,271.29
385,760.97
793,510.32
3,146,567.27
4,325,838.56
369,662.51
369,662.51
5,065,163.58
168,453.19
252,679.78
421,132.97
5,486,296.55
1,153,566.64
15.10.2011
Parcial (S/.)
1,510,841.30
1,648,505.10
348,682.51
681,743.78
4,189,772.69
418,977.27
418,977.27
5,027,727.23
904,990.90
5,932,718.13
177,981.54
266,972.32
6,377,671.99
PRECIOS PRIVADOS
PRECIOS SOCIALES
MANO DE OBRA
453,252.39
120,867.30
22.00%
332,385.09
70.00%
MATERIALES Y HERRAMIENTAS
1,057,588.91
COSTO DIRECTO
1,510,841.30
TANGIBLES
8.00%
151,084.13
UTILIDADES, 10%
151,084.13
SUB TOTAL
IGV, 18%
INTANGIBLE
S
1,813,009.56
326,341.72
TOTAL TANGIBLES
2,139,351.28
EXPEDIENTE TECNICO, 3%
64,180.54
96,270.81
TOTAL INTANGIBLES
TOTAL DE OBRA
Tipo
TANGIBLES
30.00%
Principales Rubros
INTANGIBLE
S
Tipo
COSTO DE INVERSION
TOTAL DE OBRA
160,451.35
2,299,802.63
MANO DE OBRA
504,925.86
134,646.90
22.00%
370,278.97
70.00%
MATERIALES Y HERRAMIENTAS
1,178,160.35
COSTO DIRECTO
1,683,086.21
TANGIBLES
8.00%
168,308.62
UTILIDADES, 10%
168,308.62
SUB TOTAL
IGV, 18%
INTANGIBLE
S
TOTAL TANGIBLES
EXPEDIENTE TECNICO, 3%
Tipo
TANGIBLES
30.00%
Principales Rubros
2,019,703.45
363,546.62
2,383,250.07
71,497.50
INTANGIBLE
S
Tipo
COSTO DE INVERSION
INTANGIBLE
S
107,246.25
TOTAL INTANGIBLES
178,743.75
TOTAL DE OBRA
TOTAL DE OBRA
2,561,993.82
30%
COSTO PRIVADO
S/.
MANO DE OBRA
494,551.53
131,880.41
22.00%
362,671.12
70.00%
MATERIALES Y HERRAMIENTAS
1,153,953.57
COSTO DIRECTO
1,648,505.10
TANGIBLES
8.00%
164,850.51
UTILIDADES, 10%
164,850.51
SUB TOTAL
IGV, 18%
INTANGIBLE
S
1,978,206.12
356,077.10
TOTAL TANGIBLES
EXPEDIENTE TECNICO, 3%
2,334,283.22
70,028.50
105,042.74
TOTAL INTANGIBLES
175,071.24
TOTAL DE OBRA
Tipo
TANGIBLES
Principales Rubros
INTANGIBLE
S
Tipo
COSTO DE INVERSION PO
TOTAL DE OBRA
2,509,354.46
30%
Principales Rubros
MANO DE OBRA
8.00%
COSTO PRIVADO
S/.
104,604.75
27,894.60
22.00%
76,710.15
70.00%
MATERIALES Y HERRAMIENTAS
244,077.76
COSTO DIRECTO
348,682.51
TANGIBLES
Tipo
34,868.25
UTILIDADES, 10%
34,868.25
TANGIBLES
Tipo
COSTO DE INVERSION PO
TAN
TANGIBL
INTANGIBLE
S
TOTAL TANGIBLES
493,734.43
EXPEDIENTE TECNICO, 3%
14,812.03
22,218.05
TOTAL INTANGIBLES
37,030.08
TOTAL DE OBRA
30%
Principales Rubros
MANO DE OBRA
8.00%
COSTO PRIVADO
S/.
70.00%
MATERIALES Y HERRAMIENTAS
477,220.65
COSTO DIRECTO
681,743.78
TANGIBLES
149,983.63
INTANGIBLE
S
Tipo
54,539.50
68,174.38
UTILIDADES, 10%
68,174.38
SUB TOTAL
818,092.54
IGV, 18%
147,256.66
965,349.20
EXPEDIENTE TECNICO, 3%
28,960.48
43,440.71
TOTAL INTANGIBLES
72,401.19
TOTAL DE OBRA
204,523.13
22.00%
TOTAL TANGIBLES
TOTAL DE OBRA
530,764.51
INTANGIBLE
S
75,315.42
1,037,750.39
TANGIBLES
IGV, 18%
418,419.01
INTANGIBLE
S
SUB TOTAL
TOTAL DE OBRA
PRECIOS SOCIALES
COSTO DE INVERSION POR RUBROS - PISTAS - ALTERNATIVAS N 01
Principales Rubros
COSTO PRIVADO
S/.
Factor
COSTO SOCIAL
S/.
MANO DE OBRA
551,154.91
146,974.64
0.9091
133,613.31
404,180.26
0.68
274,842.58
MATERIALES Y HERRAMIENTAS
1,286,028.11
COSTO DIRECTO
1,837,183.02
408,455.89
0.8475
1,089,854.33
1,498,310.22
151,084.13
0.8475
128,037.40
UTILIDADES, 10%
151,084.13
0.8475
128,037.40
TOTAL TANGIBLES
2,139,351.28
1,754,385.02
EXPEDIENTE TECNICO, 3%
64,180.54
0.9091
58,345.95
96,270.81
0.9091
87,518.92
TOTAL INTANGIBLES
TOTAL DE OBRA
160,451.35
145,864.87
2,299,802.63
1,900,249.89
0.00
399,552.74
COSTO PRIVADO
S/.
Factor
COSTO SOCIAL
S/.
MANO DE OBRA
613,989.85
163,730.63
0.9091
148,846.02
450,259.22
0.68
306,176.27
MATERIALES Y HERRAMIENTAS
1,432,642.98
COSTO DIRECTO
2,046,632.83
455,022.29
0.8475
1,214,104.22
1,669,126.51
168,308.62
0.8475
142,634.42
UTILIDADES, 10%
168,308.62
0.8475
142,634.42
TOTAL TANGIBLES
EXPEDIENTE TECNICO, 3%
2,383,250.07
1,954,395.35
71,497.50
0.9091
64,997.73
107,246.25
0.9091
97,496.59
TOTAL INTANGIBLES
178,743.75
162,494.32
TOTAL DE OBRA
2,561,993.82
2,116,889.67
0.00
445,104.15
COSTO PRIVADO
S/.
Factor
COSTO SOCIAL
S/.
MANO DE OBRA
601,374.66
160,366.58
0.9091
145,787.80
441,008.08
0.68
299,885.50
MATERIALES Y HERRAMIENTAS
1,403,207.54
COSTO DIRECTO
2,004,582.20
445,673.30
0.8475
1,189,158.93
1,634,832.23
164,850.51
0.8475
139,703.82
UTILIDADES, 10%
164,850.51
0.8475
139,703.82
TOTAL TANGIBLES
EXPEDIENTE TECNICO, 3%
2,334,283.22
1,914,239.87
70,028.50
0.9091
63,662.27
105,042.74
0.9091
95,493.40
TOTAL INTANGIBLES
175,071.24
159,155.67
2,509,354.46
2,073,395.54
0.00
435,958.92
TOTAL DE OBRA
COSTO PRIVADO
S/.
Factor
127,199.38
COSTO SOCIAL
S/.
94,266.30
33,919.83
0.9091
30,836.21
93,279.55
0.68
63,430.09
MATERIALES Y HERRAMIENTAS
296,798.55
0.8475
251,524.20
COSTO DIRECTO
423,997.93
345,790.50
34,868.25
0.8475
29,549.36
UTILIDADES, 10%
34,868.25
0.8475
29,549.36
TOTAL TANGIBLES
493,734.43
404,889.22
EXPEDIENTE TECNICO, 3%
14,812.03
0.9091
13,465.48
22,218.05
0.9091
20,198.23
TOTAL INTANGIBLES
37,030.08
33,663.71
530,764.51
438,552.93
0.00
92,211.58
TOTAL DE OBRA
COSTO PRIVADO
S/.
Factor
248,700.13
COSTO SOCIAL
S/.
184,309.41
66,320.03
0.9091
60,290.94
182,380.10
0.68
124,018.47
MATERIALES Y HERRAMIENTAS
580,300.31
0.8475
491,779.92
COSTO DIRECTO
829,000.44
676,089.33
68,174.38
0.8475
57,774.90
UTILIDADES, 10%
68,174.38
0.8475
57,774.90
TOTAL TANGIBLES
965,349.20
791,639.13
EXPEDIENTE TECNICO, 3%
28,960.48
0.9091
26,327.71
43,440.71
0.9091
39,491.55
TOTAL INTANGIBLES
72,401.19
65,819.26
1,037,750.39
857,458.39
0.00
180,292.00
TOTAL DE OBRA
Actividad
PISTAS
1.01
1.02
1.03
1.04
1.05
Limpieza General
Pintura en Pavimento
Pintura en Pavimento
Bacheos
Sellado
Metrado
Unid.
13,435.64
1,555.00
13,200.00
13,435.64
13,435.64
M2
M2
ML
M2
M2
Cant.
100
13,435.64
30
466.50
35
4,620.00
8
1,074.85
8
1,074.85
COSTO DIRECTO
GASTOS GENERALES, 10%
UTILIDAD, 10%
SUB TOTAL
I.G.V. 18%
COSTO TOTAL
A Precios Sociales * 0.75
Item
1.00
VEREDAS
Actividad
1.01
1.02
Metrado
Unid.
4,400.00
1,482.00
M2
M2
Cant.
8
352.00
15
222.30
COSTO DIRECTO
GASTOS GENERALES, 10%
UTILIDAD, 10%
SUB TOTAL
I.G.V. 18%
COSTO TOTAL
A Precios Sociales * 0.75
Actividad
ESTACIONAMIENTO
Metrado
Unid.
1.01
1.05
Limpieza General
Sellado
6,164.36
6,164.36
M2
M2
Cant.
100
6,164.36
5
308.22
COSTO DIRECTO
GASTOS GENERALES, 10%
UTILIDAD, 10%
SUB TOTAL
I.G.V. 18%
COSTO TOTAL
A Precios Sociales * 0.75
PISTAS
Actividad
1.01
1.02
1.03
1.04
1.05
Limpieza General
Pintura en Pavimento
Pintura en Pavimento
Bacheos
Sellado
Metrado
Unid.
13,435.64
1,555.00
13,200.00
13,435.64
13,435.64
M2
M2
ML
M2
M2
Cant.
0
0.00
25
388.75
0
0.00
2.5
335.89
2.5
335.89
COSTO DIRECTO
GASTOS GENERALES, 10%
UTILIDAD, 10%
SUB TOTAL
I.G.V. 18%
COSTO TOTAL
A Precios Sociales * 0.75
Actividad
PISTAS
1.01
1.02
1.03
1.04
1.05
Limpieza General
Pintura en Pavimento
Pintura en Pavimento
Bacheos
Sellado
Metrado
Unid.
13,435.64
1,555.00
13,200.00
13,435.64
13,435.64
M2
M2
ML
M2
M2
Cant.
100
13,435.64
0
0.00
100
13,200.00
6
806.14
6
806.14
COSTO DIRECTO
GASTOS GENERALES, 10%
UTILIDAD, 10%
SUB TOTAL
I.G.V. 18%
COSTO TOTAL
A Precios Sociales * 0.75
Actividad
Metrado
Unid.
Cant.
1.00
BOULEVAR
1.01
1.02
1.03
Limpieza General
Pintura en Sardinel peraltado
Sellado
6,901.40
782.05
4,880.00
M2
M2
M2
0
0.00
25
195.51
2.5
122.00
COSTO DIRECTO
GASTOS GENERALES, 10%
UTILIDAD, 10%
SUB TOTAL
I.G.V. 18%
COSTO TOTAL
A Precios Sociales * 0.75
Actividad
BOULEVAR
Metrado
Unid.
1.01
1.02
1.03
Limpieza General
Pintura en Sardinel peraltado
Sellado
6,901.40
782.05
4,880.00
M2
M2
M2
Cant.
100
6,901.40
25
195.51
25
1,220.00
COSTO DIRECTO
GASTOS GENERALES, 10%
UTILIDAD, 10%
SUB TOTAL
I.G.V. 18%
COSTO TOTAL
A Precios Sociales * 0.75
VEREDAS
Actividad
1.01
1.02
Metrado
Unid.
4,400.00
1,482.00
M2
M2
Cant.
5
220.00
15
222.30
COSTO DIRECTO
GASTOS GENERALES, 10%
UTILIDAD, 10%
SUB TOTAL
I.G.V. 18%
COSTO TOTAL
A Precios Sociales * 0.75
Item
1.00
Actividad
VEREDAS
1.01
1.02
Metrado
Unid.
4,400.00
1,482.00
M2
M2
Cant.
10
440.00
30
444.60
COSTO DIRECTO
GASTOS GENERALES, 10%
UTILIDAD, 10%
SUB TOTAL
I.G.V. 18%
COSTO TOTAL
A Precios Sociales * 0.75
Actividad
ESTACIONAMIENTO
Metrado
Unid.
1.01
1.05
Limpieza General
Sellado
6,164.36
6,164.36
M2
M2
Cant.
0
0.00
2.5
154.11
COSTO DIRECTO
GASTOS GENERALES, 10%
UTILIDAD, 10%
SUB TOTAL
I.G.V. 18%
COSTO TOTAL
A Precios Sociales * 0.75
Item
1.00
Actividad
ESTACIONAMIENTO
Metrado
Unid.
1.01
1.05
Limpieza General
Sellado
6,164.36
6,164.36
M2
M2
Cant.
100
6,164.36
8
493.15
COSTO DIRECTO
GASTOS GENERALES, 10%
UTILIDAD, 10%
SUB TOTAL
I.G.V. 18%
COSTO TOTAL
A Precios Sociales * 0.75
PROYECTO
Unitario, S/.
0.10
20.82
6.35
28.81
2.00
Parcial, S/.
DIRECTO
GENERALES, 10%
D, 10%
TAL
8%
TOTAL
1,343.56
9,712.53
29,337.00
30,966.43
2,149.70
73,509.22
7,350.92
7,350.92
88,211.06
15,877.99
104,089.05
s Sociales * 0.75
78,066.79
PROYECTO
Unitario, S/.
70.50
2.00
Parcial, S/.
DIRECTO
GENERALES, 10%
D, 10%
TAL
8%
TOTAL
24,816.00
444.60
25,260.60
2,526.06
2,526.06
30,312.72
5,456.29
35,769.01
s Sociales * 0.75
26,826.76
O SIN PROYECTO
Unitario, S/.
DIRECTO
GENERALES, 10%
D, 10%
TAL
0.10
2.00
Parcial, S/.
616.44
616.44
1,232.88
123.29
123.29
1,479.46
8%
TOTAL
266.30
1,745.76
s Sociales * 0.75
1,309.32
PROYECTO
Unitario, S/.
0.10
20.82
6.35
28.81
2.00
Parcial, S/.
DIRECTO
GENERALES, 10%
D, 10%
TAL
8%
TOTAL
0.00
8,093.78
0.00
9,676.99
671.78
18,442.55
1,844.26
1,844.26
22,131.07
3,983.59
26,114.66
s Sociales * 0.75
19,586.00
PROYECTO
Unitario, S/.
0.10
20.82
6.35
28.81
2.00
Parcial, S/.
DIRECTO
GENERALES, 10%
D, 10%
TAL
8%
TOTAL
1,343.56
0.00
83,820.00
23,224.89
1,612.28
110,000.73
11,000.07
11,000.07
132,000.87
23,760.16
155,761.03
s Sociales * 0.75
116,820.77
N PROYECTO
Unitario, S/.
Parcial, S/.
0.10
20.82
2.00
DIRECTO
GENERALES, 10%
D, 10%
TAL
8%
TOTAL
0.00
4,070.52
244.00
4,314.52
431.45
431.45
5,177.42
931.94
6,109.36
s Sociales * 0.75
4,582.02
N PROYECTO
Unitario, S/.
0.10
20.82
2.00
Parcial, S/.
DIRECTO
GENERALES, 10%
D, 10%
TAL
8%
TOTAL
690.14
4,070.52
2,440.00
7,200.66
720.07
720.07
8,640.79
1,555.34
10,196.13
s Sociales * 0.75
7,647.10
N PROYECTO
Unitario, S/.
70.50
2.00
Parcial, S/.
DIRECTO
GENERALES, 10%
D, 10%
TAL
8%
TOTAL
15,510.00
444.60
15,954.60
1,595.46
1,595.46
19,145.52
3,446.19
22,591.71
s Sociales * 0.75
16,943.78
PROYECTO
Unitario, S/.
70.50
2.00
Parcial, S/.
DIRECTO
GENERALES, 10%
D, 10%
TAL
8%
TOTAL
31,020.00
889.20
31,909.20
3,190.92
3,190.92
38,291.04
6,892.39
45,183.43
s Sociales * 0.75
33,887.57
O CON PROYECTO
Unitario, S/.
0.10
2.00
Parcial, S/.
DIRECTO
GENERALES, 10%
D, 10%
TAL
8%
TOTAL
0.00
308.22
308.22
30.82
30.82
369.86
66.58
436.44
s Sociales * 0.75
327.33
O CON PROYECTO
Unitario, S/.
0.10
2.00
Parcial, S/.
DIRECTO
GENERALES, 10%
D, 10%
TAL
8%
TOTAL
616.44
986.30
1,602.74
160.27
160.27
1,923.29
346.19
2,269.48
s Sociales * 0.75
1,702.11
Pistas
Boulevar
Veredas
Estacionamiento
Total sin Proyecto
Pistas
Boulevar
Veredas
Estacionamiento
Total con Proyecto
TOTAL GLOBAL
104,089.05
0.00
35,769.01
1,745.76
141,603.82
26,114.66
6,109.36
22,591.71
436.44
55,252.18
-86,351.64
104,089.05
0.00
35,769.01
1,745.76
141,603.82
155,761.03
10,196.13
45,183.43
2,269.48
213,410.07
71,806.25
78,066.79
0.00
26,826.76
1,309.32
106,202.87
19,586.00
4,582.02
16,943.78
327.33
41,439.13
-64,763.74
PERIODICO
RUTINARIO
COMPONENTE
PERIODICO
ALTERNATIVA N 01
PRIVADOS
SOCIALES
RUTINARIO
SITUACION
78,066.79
0.00
26,826.76
1,309.32
106,202.87
116,820.77
7,647.10
33,887.57
1,702.11
160,057.56
53,854.69
UTINARIO Y PERIODICO
104,089.05
0.00
35,769.01
1,745.76
141,603.82
26,114.66
6,109.36
22,591.71
436.44
55,252.18
-86,351.64
104,089.05
0.00
35,769.01
1,745.76
141,603.82
155,761.03
10,196.13
45,183.43
2,269.48
213,410.07
71,806.25
78,066.79
0.00
26,826.76
1,309.32
106,202.87
19,586.00
4,582.02
16,943.78
327.33
41,439.13
-64,763.74
PERIODICO
RUTINARIO
PERIODICO
RUTINARIO
ALTERNATIVA N 02
PRIVADOS
SOCIALES
78,066.79
0.00
26,826.76
1,309.32
106,202.87
116,820.77
7,647.10
33,887.57
1,702.11
160,057.56
53,854.69
GLOBAL
COSTO PRIVADO ALTERNATIVA N 01
Costo Sin Proyecto
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Operacin y
Mantenimiento S/.
Inversion S/.
Operacin y
Mantenimiento
S/.
6,377,671.99
141,603.82
141,603.82
141,603.82
141,603.82
141,603.82
141,603.82
141,603.82
141,603.82
141,603.82
141,603.82
141,603.82
141,603.82
141,603.82
141,603.82
141,603.82
141,603.82
141,603.82
141,603.82
141,603.82
141,603.82
55,252.18
55,252.18
55,252.18
55,252.18
213,410.07
55,252.18
55,252.18
55,252.18
55,252.18
213,410.07
55,252.18
55,252.18
55,252.18
55,252.18
213,410.07
55,252.18
55,252.18
55,252.18
55,252.18
213,410.07
Costos
Incrementables
S/.
6,377,671.99
-86,351.64
-86,351.64
-86,351.64
-86,351.64
71,806.25
-86,351.64
-86,351.64
-86,351.64
-86,351.64
71,806.25
-86,351.64
-86,351.64
-86,351.64
-86,351.64
71,806.25
-86,351.64
-86,351.64
-86,351.64
-86,351.64
71,806.25
Ao
0
1
2
3
4
5
6
7
8
9
Operacin y
Mantenimiento S/.
Inversion S/.
Operacin y
Mantenimiento
S/.
5,269,656.74
106,202.87
106,202.87
106,202.87
106,202.87
106,202.87
106,202.87
106,202.87
106,202.87
106,202.87
41,439.13
41,439.13
41,439.13
41,439.13
160,057.56
41,439.13
41,439.13
41,439.13
41,439.13
Costos
Incrementables
S/.
5,269,656.74
-64,763.74
-64,763.74
-64,763.74
-64,763.74
53,854.69
-64,763.74
-64,763.74
-64,763.74
-64,763.74
10
11
12
13
14
15
16
17
18
19
20
106,202.87
106,202.87
106,202.87
106,202.87
106,202.87
106,202.87
106,202.87
106,202.87
106,202.87
106,202.87
106,202.87
160,057.56
41,439.13
41,439.13
41,439.13
41,439.13
160,057.56
41,439.13
41,439.13
41,439.13
41,439.13
160,057.56
53,854.69
-64,763.74
-64,763.74
-64,763.74
-64,763.74
53,854.69
-64,763.74
-64,763.74
-64,763.74
-64,763.74
53,854.69
GLOBAL
COSTO PRIVADO ALTERNATIVA N 02
Costo Sin Proyecto
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Operacin y
Mantenimiento S/.
Inversion S/.
Operacin y
Mantenimiento
S/.
6,639,863.19
141,603.82
141,603.82
141,603.82
141,603.82
141,603.82
141,603.82
141,603.82
141,603.82
141,603.82
141,603.82
141,603.82
141,603.82
141,603.82
141,603.82
141,603.82
141,603.82
141,603.82
141,603.82
141,603.82
141,603.82
55,252.18
55,252.18
55,252.18
55,252.18
213,410.07
55,252.18
55,252.18
55,252.18
55,252.18
213,410.07
55,252.18
55,252.18
55,252.18
55,252.18
213,410.07
55,252.18
55,252.18
55,252.18
55,252.18
213,410.07
Costos
Incrementables
S/.
6,639,863.19
-86,351.64
-86,351.64
-86,351.64
-86,351.64
71,806.25
-86,351.64
-86,351.64
-86,351.64
-86,351.64
71,806.25
-86,351.64
-86,351.64
-86,351.64
-86,351.64
71,806.25
-86,351.64
-86,351.64
-86,351.64
-86,351.64
71,806.25
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Operacin y
Mantenimiento S/.
Inversion S/.
Operacin y
Mantenimiento
S/.
5,486,296.55
106,202.87
106,202.87
106,202.87
106,202.87
106,202.87
106,202.87
106,202.87
106,202.87
106,202.87
106,202.87
106,202.87
106,202.87
106,202.87
106,202.87
106,202.87
106,202.87
106,202.87
106,202.87
106,202.87
106,202.87
41,439.13
41,439.13
41,439.13
41,439.13
160,057.56
41,439.13
41,439.13
41,439.13
41,439.13
160,057.56
41,439.13
41,439.13
41,439.13
41,439.13
160,057.56
41,439.13
41,439.13
41,439.13
41,439.13
160,057.56
Costos
Incrementables
S/.
5,486,296.55
-64,763.74
-64,763.74
-64,763.74
-64,763.74
53,854.69
-64,763.74
-64,763.74
-64,763.74
-64,763.74
53,854.69
-64,763.74
-64,763.74
-64,763.74
-64,763.74
53,854.69
-64,763.74
-64,763.74
-64,763.74
-64,763.74
53,854.69
Ao
0
1
2
3
4
5
6
7
8
9
10
11
Operacin y
Mantenimiento S/.
Inversion S/.
Operacin y
Mantenimiento
S/.
2,299,802.63
104,089.05
104,089.05
104,089.05
104,089.05
104,089.05
104,089.05
104,089.05
104,089.05
104,089.05
104,089.05
104,089.05
26,114.66
26,114.66
26,114.66
26,114.66
155,761.03
26,114.66
26,114.66
26,114.66
26,114.66
155,761.03
26,114.66
Costos
Incrementables
S/.
2,299,802.63
-77,974.39
-77,974.39
-77,974.39
-77,974.39
51,671.98
-77,974.39
-77,974.39
-77,974.39
-77,974.39
51,671.98
-77,974.39
12
13
14
15
16
17
18
19
20
104,089.05
104,089.05
104,089.05
104,089.05
104,089.05
104,089.05
104,089.05
104,089.05
104,089.05
26,114.66
26,114.66
26,114.66
155,761.03
26,114.66
26,114.66
26,114.66
26,114.66
155,761.03
-77,974.39
-77,974.39
-77,974.39
51,671.98
-77,974.39
-77,974.39
-77,974.39
-77,974.39
51,671.98
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Operacin y
Mantenimiento S/.
Inversion S/.
Operacin y
Mantenimiento
S/.
1,900,249.89
78,066.79
78,066.79
78,066.79
78,066.79
78,066.79
78,066.79
78,066.79
78,066.79
78,066.79
78,066.79
78,066.79
78,066.79
78,066.79
78,066.79
78,066.79
78,066.79
78,066.79
78,066.79
78,066.79
78,066.79
19,586.00
19,586.00
19,586.00
19,586.00
116,820.77
19,586.00
19,586.00
19,586.00
19,586.00
116,820.77
19,586.00
19,586.00
19,586.00
19,586.00
116,820.77
19,586.00
19,586.00
19,586.00
19,586.00
116,820.77
Costos
Incrementables
S/.
1,900,249.89
-58,480.80
-58,480.80
-58,480.80
-58,480.80
38,753.98
-58,480.80
-58,480.80
-58,480.80
-58,480.80
38,753.98
-58,480.80
-58,480.80
-58,480.80
-58,480.80
38,753.98
-58,480.80
-58,480.80
-58,480.80
-58,480.80
38,753.98
Ao
Operacin y
Mantenimiento S/.
Inversion S/.
Operacin y
Mantenimiento
S/.
Costos
Incrementables
S/.
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Operacin y
Mantenimiento S/.
Inversion S/.
Operacin y
Mantenimiento
S/.
2,561,993.82
104,089.05
104,089.05
104,089.05
104,089.05
104,089.05
104,089.05
104,089.05
104,089.05
104,089.05
104,089.05
104,089.05
104,089.05
104,089.05
104,089.05
104,089.05
104,089.05
104,089.05
104,089.05
104,089.05
104,089.05
26,114.66
26,114.66
26,114.66
26,114.66
155,761.03
26,114.66
26,114.66
26,114.66
26,114.66
155,761.03
26,114.66
26,114.66
26,114.66
26,114.66
155,761.03
26,114.66
26,114.66
26,114.66
26,114.66
155,761.03
Costos
Incrementables
S/.
2,561,993.82
-77,974.39
-77,974.39
-77,974.39
-77,974.39
51,671.98
-77,974.39
-77,974.39
-77,974.39
-77,974.39
51,671.98
-77,974.39
-77,974.39
-77,974.39
-77,974.39
51,671.98
-77,974.39
-77,974.39
-77,974.39
-77,974.39
51,671.98
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
Operacin y
Mantenimiento S/.
Inversion S/.
Operacin y
Mantenimiento
S/.
2,116,889.67
78,066.79
78,066.79
78,066.79
78,066.79
78,066.79
78,066.79
78,066.79
78,066.79
78,066.79
78,066.79
78,066.79
78,066.79
78,066.79
78,066.79
78,066.79
78,066.79
78,066.79
19,586.00
19,586.00
19,586.00
19,586.00
116,820.77
19,586.00
19,586.00
19,586.00
19,586.00
116,820.77
19,586.00
19,586.00
19,586.00
19,586.00
116,820.77
19,586.00
19,586.00
Costos
Incrementables
S/.
2,116,889.67
-58,480.80
-58,480.80
-58,480.80
-58,480.80
38,753.98
-58,480.80
-58,480.80
-58,480.80
-58,480.80
38,753.98
-58,480.80
-58,480.80
-58,480.80
-58,480.80
38,753.98
-58,480.80
-58,480.80
18
19
20
78,066.79
78,066.79
78,066.79
19,586.00
19,586.00
116,820.77
-58,480.80
-58,480.80
38,753.98
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Operacin y
Mantenimiento S/.
Inversion S/.
Operacin y
Mantenimiento
S/.
Costos
Incrementables
S/.
2,509,354.46
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
2,509,354.46
6,109.36
6,109.36
6,109.36
6,109.36
10,196.13
6,109.36
6,109.36
6,109.36
6,109.36
10,196.13
6,109.36
6,109.36
6,109.36
6,109.36
10,196.13
6,109.36
6,109.36
6,109.36
6,109.36
10,196.13
6,109.36
6,109.36
6,109.36
6,109.36
10,196.13
6,109.36
6,109.36
6,109.36
6,109.36
10,196.13
6,109.36
6,109.36
6,109.36
6,109.36
10,196.13
6,109.36
6,109.36
6,109.36
6,109.36
10,196.13
Ao
0
1
2
3
4
5
Operacin y
Mantenimiento S/.
Inversion S/.
Operacin y
Mantenimiento
S/.
2,073,395.54
0.00
0.00
0.00
0.00
0.00
4,582.02
4,582.02
4,582.02
4,582.02
7,647.10
Costos
Incrementables
S/.
2,073,395.54
4,582.02
4,582.02
4,582.02
4,582.02
7,647.10
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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
4,582.02
4,582.02
4,582.02
4,582.02
7,647.10
4,582.02
4,582.02
4,582.02
4,582.02
7,647.10
4,582.02
4,582.02
4,582.02
4,582.02
7,647.10
4,582.02
4,582.02
4,582.02
4,582.02
7,647.10
4,582.02
4,582.02
4,582.02
4,582.02
7,647.10
4,582.02
4,582.02
4,582.02
4,582.02
7,647.10
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Operacin y
Mantenimiento S/.
Inversion S/.
Operacin y
Mantenimiento
S/.
Costos
Incrementables
S/.
530,764.51
35,769.01
35,769.01
35,769.01
35,769.01
35,769.01
35,769.01
35,769.01
35,769.01
35,769.01
35,769.01
35,769.01
35,769.01
35,769.01
35,769.01
35,769.01
35,769.01
35,769.01
35,769.01
35,769.01
35,769.01
22,591.71
22,591.71
22,591.71
22,591.71
45,183.43
22,591.71
22,591.71
22,591.71
22,591.71
45,183.43
22,591.71
22,591.71
22,591.71
22,591.71
45,183.43
22,591.71
22,591.71
22,591.71
22,591.71
45,183.43
530,764.51
-13,177.30
-13,177.30
-13,177.30
-13,177.30
9,414.42
-13,177.30
-13,177.30
-13,177.30
-13,177.30
9,414.42
-13,177.30
-13,177.30
-13,177.30
-13,177.30
9,414.42
-13,177.30
-13,177.30
-13,177.30
-13,177.30
9,414.42
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Operacin y
Mantenimiento S/.
Inversion S/.
Operacin y
Mantenimiento
S/.
438,552.93
26,826.76
26,826.76
26,826.76
26,826.76
26,826.76
26,826.76
26,826.76
26,826.76
26,826.76
26,826.76
26,826.76
26,826.76
26,826.76
26,826.76
26,826.76
26,826.76
26,826.76
26,826.76
26,826.76
26,826.76
16,943.78
16,943.78
16,943.78
16,943.78
33,887.57
16,943.78
16,943.78
16,943.78
16,943.78
33,887.57
16,943.78
16,943.78
16,943.78
16,943.78
33,887.57
16,943.78
16,943.78
16,943.78
16,943.78
33,887.57
Costos
Incrementables
S/.
438,552.93
-9,882.98
-9,882.98
-9,882.98
-9,882.98
7,060.82
-9,882.98
-9,882.98
-9,882.98
-9,882.98
7,060.82
-9,882.98
-9,882.98
-9,882.98
-9,882.98
7,060.82
-9,882.98
-9,882.98
-9,882.98
-9,882.98
7,060.82
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
Operacin y
Mantenimiento S/.
Inversion S/.
Operacin y
Mantenimiento
S/.
1,037,750.39
1,745.76
1,745.76
1,745.76
1,745.76
1,745.76
1,745.76
1,745.76
1,745.76
1,745.76
1,745.76
1,745.76
1,745.76
436.44
436.44
436.44
436.44
2,269.48
436.44
436.44
436.44
436.44
2,269.48
436.44
436.44
Costos
Incrementables
S/.
1,037,750.39
-1,309.31
-1,309.31
-1,309.31
-1,309.31
523.72
-1,309.31
-1,309.31
-1,309.31
-1,309.31
523.72
-1,309.31
-1,309.31
13
14
15
16
17
18
19
20
1,745.76
1,745.76
1,745.76
1,745.76
1,745.76
1,745.76
1,745.76
1,745.76
436.44
436.44
2,269.48
436.44
436.44
436.44
436.44
2,269.48
-1,309.31
-1,309.31
523.72
-1,309.31
-1,309.31
-1,309.31
-1,309.31
523.72
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Operacin y
Mantenimiento S/.
Inversion S/.
Operacin y
Mantenimiento
S/.
857,458.39
1,309.32
1,309.32
1,309.32
1,309.32
1,309.32
1,309.32
1,309.32
1,309.32
1,309.32
1,309.32
1,309.32
1,309.32
1,309.32
1,309.32
1,309.32
1,309.32
1,309.32
1,309.32
1,309.32
1,309.32
327.33
327.33
327.33
327.33
1,702.11
327.33
327.33
327.33
327.33
1,702.11
327.33
327.33
327.33
327.33
1,702.11
327.33
327.33
327.33
327.33
1,702.11
Costos
Incrementables
S/.
857,458.39
-981.99
-981.99
-981.99
-981.99
392.79
-981.99
-981.99
-981.99
-981.99
392.79
-981.99
-981.99
-981.99
-981.99
392.79
-981.99
-981.99
-981.99
-981.99
392.79
6298298.79
A. GLOBAL
ALTERNATIVA n 01
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
10%
10,430
5,863,063.01
0.12
688,673.18
562.13
ALTERNATIVA N 02
Ao
VAC
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Proyeccion
Demanda
8,888
9,021
9,157
9,294
9,433
9,575
9,719
9,864
10,012
10,162
10,315
10,470
10,627
10,786
10,948
11,112
11,279
11,448
11,620
11,794
11,971
F.A
6,639,863.19
-86,351.64
-86,351.64
-86,351.64
-86,351.64
71,806.25
-86,351.64
-86,351.64
-86,351.64
-86,351.64
71,806.25
-86,351.64
-86,351.64
-86,351.64
-86,351.64
71,806.25
-86,351.64
-86,351.64
-86,351.64
-86,351.64
71,806.25
1.000
0.909
0.826
0.751
0.683
0.621
0.564
0.513
0.467
0.424
0.386
0.350
0.319
0.290
0.263
0.239
0.218
0.198
0.180
0.164
0.149
TSD
Poblacion Beneficiada
VAC
IR
VAE
ICE x Hab
S/.
6,639,863.19
-78,501.49
-71,364.99
-64,877.27
-58,979.33
44,586.03
-48,743.25
-44,312.05
-40,283.68
-36,621.53
27,684.42
-30,265.72
-27,514.29
-25,012.99
-22,739.09
17,189.85
-18,792.63
-17,084.21
-15,531.10
-14,119.18
10,673.54
10%
10,430
6,125,254.21
0.12
719,470.06
587.27
B. PISTAS
ALTERNATIVA N 01
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
10,315
10,470
10,627
10,786
10,948
11,112
11,279
11,448
11,620
11,794
11,971
51,671.98
-77,974.39
-77,974.39
-77,974.39
-77,974.39
51,671.98
-77,974.39
-77,974.39
-77,974.39
-77,974.39
51,671.98
TSD
Poblacion Beneficiada
VAC
IR
VAE
ICE x Hab
Metrado
ICE x m2
0.386
0.350
0.319
0.290
0.263
0.239
0.218
0.198
0.180
0.164
0.149
19,921.78
-27,329.55
-24,845.04
-22,586.40
-20,533.09
12,369.86
-16,969.50
-15,426.82
-14,024.38
-12,749.44
7,680.71
10%
10,430
1,816,754.56
0.12
213,395.31
174.19
13,435.64
135.22
ALTERNATIVA N02
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
11,794
11,971
-77,974.39
51,671.98
TSD
Poblacion Beneficiada
VAC
IR
VAE
ICE x Hab
Metrado
ICE x m2
0.164
0.149
-12,749.44
7,680.71
10%
10,430
2,078,945.75
0.12
244,192.19
199.32
13,435.64
154.73
C. BOULEVAR
ALTERNATIVA N 01 Y 02
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
10%
10,430
2,567,065.92
0.12
301,526.60
246.12
D. VEREDAS
ALTERNATIVA N 01
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
10%
10,430
450,082.89
0.12
52,866.57
43.15
3,155.00
142.66
ALTERNATIVA N 02
ALTERNATIVA 01 Y 02 - ESTACIONAMIENTO - PRECIOS PRIVADOS
Proyeccion
VAC
Ao
Flujo. Costos S/.
F.A
Demanda
S/.
0
8,888
1,037,750.39
1.000
1,037,750.39
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
9,021
9,157
9,294
9,433
9,575
9,719
9,864
10,012
10,162
10,315
10,470
10,627
10,786
10,948
11,112
11,279
11,448
11,620
11,794
11,971
-1,309.31
-1,309.31
-1,309.31
-1,309.31
523.72
-1,309.31
-1,309.31
-1,309.31
-1,309.31
523.72
-1,309.31
-1,309.31
-1,309.31
-1,309.31
523.72
-1,309.31
-1,309.31
-1,309.31
-1,309.31
523.72
TSD
Poblacion Beneficiada
VAC
IR
VAE
ICE x Hab
0.909
0.826
0.751
0.683
0.621
0.564
0.513
0.467
0.424
0.386
0.350
0.319
0.290
0.263
0.239
0.218
0.198
0.180
0.164
0.149
-1,190.28
-1,082.08
-983.71
-894.28
325.19
-739.07
-671.88
-610.80
-555.28
201.92
-458.91
-417.19
-379.26
-344.78
125.37
-284.94
-259.04
-235.49
-214.08
77.85
10%
10,430
1,029,159.64
0.12
120,884.71
98.67
RNATIVA n 01
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
10%
10,430
4,883,699.94
0.12
573,637.56
468.24
RNATIVA N 02
Ao
VAC
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Proyeccion
Demanda
8,888
9,021
9,157
9,294
9,433
9,575
9,719
9,864
10,012
10,162
10,315
10,470
10,627
10,786
10,948
11,112
11,279
11,448
11,620
11,794
11,971
F.A
5,486,296.55
-64,763.74
-64,763.74
-64,763.74
-64,763.74
53,854.69
-64,763.74
-64,763.74
-64,763.74
-64,763.74
53,854.69
-64,763.74
-64,763.74
-64,763.74
-64,763.74
53,854.69
-64,763.74
-64,763.74
-64,763.74
-64,763.74
53,854.69
1.000
0.909
0.826
0.751
0.683
0.621
0.564
0.513
0.467
0.424
0.386
0.350
0.319
0.290
0.263
0.239
0.218
0.198
0.180
0.164
0.149
TSD
Poblacion Beneficiada
VAC
IR
VAE
ICE x Hab
S/.
5,486,296.55
-58,876.13
-53,523.75
-48,657.96
-44,234.51
33,439.52
-36,557.44
-33,234.04
-30,212.76
-27,466.15
20,763.31
-22,699.30
-20,635.72
-18,759.75
-17,054.32
12,892.38
-14,094.48
-12,813.16
-11,648.33
-10,589.39
8,005.16
10%
10,430
5,100,339.75
0.12
599,083.99
489.01
RNATIVA N 01
Ao
0
1
2
3
4
5
6
7
8
9
VAC
S/.
1,900,249.89
-53,164.36
-48,331.24
-43,937.49
-39,943.17
24,063.17
-33,010.88
-30,009.89
-27,281.72
-24,801.57
10
11
12
13
14
15
16
17
18
19
20
10,315
10,470
10,627
10,786
10,948
11,112
11,279
11,448
11,620
11,794
11,971
38,753.98
-58,480.80
-58,480.80
-58,480.80
-58,480.80
38,753.98
-58,480.80
-58,480.80
-58,480.80
-58,480.80
38,753.98
TSD
Poblacion Beneficiada
VAC
IR
VAE
ICE x Hab
Metrado
ICE x m2
0.386
0.350
0.319
0.290
0.263
0.239
0.218
0.198
0.180
0.164
0.149
14,941.34
-20,497.16
-18,633.78
-16,939.80
-15,399.82
9,277.40
-12,727.12
-11,570.11
-10,518.29
-9,562.08
5,760.53
10%
10,430
1,537,963.84
0.12
180,648.66
147.46
13,435.64
114.47
RNATIVA N02
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
11,794
11,971
-58,480.80
38,753.98
TSD
Poblacion Beneficiada
VAC
IR
VAE
ICE x Hab
Metrado
ICE x m2
0.164
0.149
-9,562.08
5,760.53
10%
10,430
1,754,603.62
0.12
206,095.08
168.23
13,435.64
130.59
ATIVA N 01 Y 02
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
10%
10,430
2,116,679.11
0.12
248,624.33
202.94
RNATIVA N 01
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
10%
10,430
378,041.71
0.12
44,404.64
36.25
3,155.00
119.82
RNATIVA N 02
ALTERNATIVA 01 Y 02 - ESTACIONAMIENTO - PRECIOS SOCIALES
Proyeccion
VAC
Ao
Flujo. Costos S/.
F.A
Demanda
S/.
0
8,888
857,458.39
1.000
857,458.39
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
9,021
9,157
9,294
9,433
9,575
9,719
9,864
10,012
10,162
10,315
10,470
10,627
10,786
10,948
11,112
11,279
11,448
11,620
11,794
11,971
-981.99
-981.99
-981.99
-981.99
392.79
-981.99
-981.99
-981.99
-981.99
392.79
-981.99
-981.99
-981.99
-981.99
392.79
-981.99
-981.99
-981.99
-981.99
392.79
TSD
Poblacion Beneficiada
VAC
IR
VAE
ICE x Hab
0.909
0.826
0.751
0.683
0.621
0.564
0.513
0.467
0.424
0.386
0.350
0.319
0.290
0.263
0.239
0.218
0.198
0.180
0.164
0.149
-892.72
-811.56
-737.78
-670.71
243.89
-554.31
-503.92
-458.11
-416.46
151.44
-344.18
-312.89
-284.45
-258.59
94.03
-213.71
-194.28
-176.62
-160.56
58.39
10%
10,430
851,015.29
0.12
99,959.94
81.59
Tasa de Descuento
10%
horizonte
20
INDICADORES DE
EVALUACION
PRIVADO
ALTERNATIVA N
01
SOCIAL
ALTERNATIVA
N02
ALTERNATIVA
N 01
ALTERNATIVA
N02
5,863,063.01
6,125,254.21
4,883,699.94
688,673.18
719,470.06
573,637.56
10,430.00
10,430.00
10,430.00
562.13
587.27
468.24
EVALUACION COSTO EFECTIVIDAD PISTA
5,100,339.75
599,083.99
10,430.00
489.01
VACT
VAE
BENEFICIARIOS (PA)
ICE X HAB.
METRADO
ICE X M2
1,816,754.56
2,078,945.75
1,537,963.84
213,395.31
244,192.19
180,648.66
10,430.00
10,430.00
10,430.00
174.19
199.32
147.46
13,435.64
13,435.64
13,435.64
135.22
154.73
114.47
EVALUACION COSTO EFECTIVIDAD BOULEVAR
1,754,603.62
206,095.08
10,430.00
168.23
13,435.64
130.59
VACT
VAE
BENEFICIARIOS (PA)
ICE X HAB.
2,567,065.92
2,567,065.92
2,116,679.11
301,526.60
301,526.60
248,624.33
10,430.00
10,430.00
10,430.00
246.12
246.12
202.94
EVALUACION COSTO EFECTIVIDAD VEREDAS
2,116,679.11
248,624.33
10,430.00
202.94
VACT
VAE
BENEFICIARIOS (PA)
ICE X HAB.
METRADO
ICE X M2
450,082.89
52,866.57
10,430.00
43.15
3,155.00
450,082.89
52,866.57
10,430.00
43.15
3,155.00
378,041.71
44,404.64
10,430.00
36.25
3,155.00
378,041.71
44,404.64
10,430.00
36.25
3,155.00
142.66
142.66
119.82
119.82
ANALISIS DE SENSIBILIDAD
% V.C
-30%
-20%
-10%
0%
10%
20%
30%
Poblacion
Beneficiada
10,430
10,430
10,430
10,430
10,430
10,430
10,430
PRECIOS SOCIALES
ALTERNATIVA 01
ALTERNATIVA 02
VACT
ICE X HAB.
VACT
ICE X HAB.
3,302,802.92
3,829,768.60
4,356,734.27
4,883,699.94
5,410,665.62
5,937,631.29
6,464,596.97
316.66
367.19
417.71
468.24
518.76
569.28
619.81
3,454,450.79
4,003,080.44
4,551,710.10
5,100,339.75
5,648,969.41
6,197,599.06
6,746,228.72
331.20
383.80
436.41
489.01
541.61
594.21
646.81
COMPONENTE
GLOBAL
PISTAS
BOULEVAR
VEREDA
INDICADORES DE
EVALUACION
ICE X HAB.
ICE X M2.
ICE X HAB
ICE X M2.
A PRECIOS SOCIALES
ALTERNATIVA N ALTERNATIVA
01
N 02
468.24
489.01
114.47
130.59
202.94
202.94
119.82
119.82
ALT.01
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
VACT
-30%
3,688,759.72
-64,763.74
-64,763.74
-64,763.74
-64,763.74
53,854.69
-64,763.74
-64,763.74
-64,763.74
-64,763.74
53,854.69
-64,763.74
-64,763.74
-64,763.74
-64,763.74
53,854.69
-64,763.74
-64,763.74
-64,763.74
-64,763.74
53,854.69
3,302,802.92
-20%
4,215,725.39
3,829,768.60
-10%
4,742,691.07
4,356,734.27
0%
5,269,656.74
4,883,699.94
10%
5,796,622.41
5,410,665.62
ALT.02
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
-30%
3,840,407.59
-64,763.74
-64,763.74
-64,763.74
-64,763.74
53,854.69
-64,763.74
-64,763.74
-64,763.74
-64,763.74
53,854.69
-64,763.74
-64,763.74
-64,763.74
-64,763.74
53,854.69
-64,763.74
-64,763.74
-20%
4,389,037.24
-10%
4,937,666.90
0%
5,486,296.55
10%
6,034,926.21
18
19
20
VACT
-64,763.74
-64,763.74
53,854.69
3,454,450.79
4,003,080.44
4,551,710.10
5,100,339.75
5,648,969.41
20%
6,323,588.09
5,937,631.29
20%
6,583,555.86
30%
6,850,553.76
6,464,596.97
30%
7,132,185.52
6,197,599.06
6,746,228.72