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131676626.xls.ms_office 1/10
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131676626.xls.ms_office
Resumen_30mwh 2/10
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131676626.xls.ms_office
11mw_u$80-MWh
11
2.75
73%
20%
10%
80
t/c $ 500
80.00
-9.99
-3.00
-14.33
52.68
-10.53
42.15
14.33
0.00
56.48
Sumas Parciales
Mayor que 0?
14
2028
70.34
15
2029
70.34
16
2030
70.34
17
2031
70.34
5,243
99
aos
1
2015
0.00
2
2016
70.34
$ 40,000
3
2017
70.34
4
2018
70.34
5
2019
70.34
CH$
6
2020
70.34
7
2021
70.34
8
2022
70.34
9
2023
70.34
10
2024
70.34
11
2025
70.34
12
2026
70.34
13
2027
70.34
0
0
0
0
0
0
0
0
-15,125
-15,125
-15,125
0
0
0
-504
-504
101
-403
504
-15,125
-15,024
-13,658
5,627
-703
-211
-1,008
3,705
-741
2,964
1,008
0
3,972
3,283
5,627
-703
-211
-1,008
3,705
-741
2,964
1,008
0
3,972
2,985
5,627
-703
-211
-1,008
3,705
-741
2,964
1,008
0
3,972
2,713
5,627
-703
-211
-1,008
3,705
-741
2,964
1,008
0
3,972
2,467
5,627
-703
-211
-1,008
3,705
-741
2,964
1,008
0
3,972
2,242
5,627
-703
-211
-1,008
3,705
-741
2,964
1,008
0
3,972
2,038
5,627
-703
-211
-1,008
3,705
-741
2,964
1,008
0
3,972
1,853
5,627
-703
-211
-1,008
3,705
-741
2,964
1,008
0
3,972
1,685
5,627
-703
-211
-1,008
3,705
-741
2,964
1,008
0
3,972
1,532
5,627
-703
-211
-1,008
3,705
-741
2,964
1,008
0
3,972
1,392
5,627
-703
-211
-1,008
3,705
-741
2,964
1,008
0
3,972
1,266
5,627
-703
-211
-1,008
3,705
-741
2,964
1,008
0
3,972
1,151
-15,125
99
-28,783
99
-25,500
99
-22,516
99
-19,802
99
-17,336
99
-15,094
99
-13,055
99
-11,202
99
-9,517
99
-7,986
99
-6,593
99
-5,328
99
-4,177
99
18
2032
70.34
19
2033
70.34
20
2034
70.34
21
2035
70.34
22
2036
70.34
23
2037
70.34
24
2038
70.34
25
2039
70.34
26
2040
70.34
27
2041
70.34
28
2042
70.34
29
2043
70.34
30
2044
70.34
31
2045
70.34
5,627
-703
-211
-1,008
3,705
-741
2,964
1,008
0
3,972
1,046
5,627
-703
-211
-1,008
3,705
-741
2,964
1,008
0
3,972
951
5,627
-703
-211
-1,008
3,705
-741
2,964
1,008
0
3,972
865
5,627
-703
-211
-1,008
3,705
-741
2,964
1,008
0
3,972
786
5,627
-703
-211
-1,008
3,705
-741
2,964
1,008
0
3,972
714
5,627
-703
-211
-1,008
3,705
-741
2,964
1,008
0
3,972
650
5,627
-703
-211
-1,008
3,705
-741
2,964
1,008
0
3,972
590
5,627
-703
-211
-1,008
3,705
-741
2,964
1,008
0
3,972
$ 537
5,627
-703
-211
-1,008
3,705
-741
2,964
1,008
0
3,972
$ 488
5,627
-703
-211
-1,008
3,705
-741
2,964
1,008
0
3,972
$ 444
5,627
-703
-211
-1,008
3,705
-741
2,964
1,008
0
3,972
$ 403
5,627
-703
-211
-1,008
3,705
-741
2,964
1,008
0
3,972
$ 367
5,627
-703
-211
-1,008
3,705
-741
2,964
1,008
0
3,972
$ 333
5,627
-703
-211
-1,008
3,705
-741
2,964
1,008
0
3,972
$ 303
5,627
-703
-211
-1,008
3,705
-741
2,964
1,008
0
3,972
$ 275
5,627
-703
-211
-1,008
3,705
-741
2,964
1,008
0
3,972
$ 250
5,627
-703
-211
-1,008
3,705
-741
2,964
1,008
0
3,972
$ 228
5,627
-703
-211
649
5,362
-1,072
4,290
-649
0
3,641
$ 190
-3,131
99
-2,180
99
-1,315
99
-529
99
185
18
835
19
1,425
20
1,962
21
2,450
22
2,893
23
3,297
24
3,663
25
3,997
26
4,300
27
4,575
28
4,826
29
5,053
30
5,243
31
131676626.xls.ms_office
Edmun
Busine
Toront
11mw_u$80-MWh
131676626.xls.ms_office
11mw_U$100-MWh
11
2.75
73%
20%
10%
100
100.00
-9.99
-3.00
-14.33
72.68
-14.53
58.15
14.33
0.00
72.48
Sumas Parciales
Mayor que 0?
14
2028
70.34
15
2029
70.34
16
2030
70.34
17
2031
70.34
14,891
99
aos
1
2015
0.00
2
2016
70.34
3
2017
70.34
$ 50,000
4
2018
70.34
5
2019
70.34
CH$
6
2020
70.34
7
2021
70.34
8
2022
70.34
9
2023
70.34
10
2024
70.34
11
2025
70.34
12
2026
70.34
13
2027
70.34
0
0
0
0
0
0
0
0
-15,125
-15,125
-15,125
0
0
0
-504
-504
101
-403
504
-15,125
-15,024
-13,658
7,034
-703
-211
-1,008
5,112
-1,022
4,090
1,008
0
5,098
4,213
7,034
-703
-211
-1,008
5,112
-1,022
4,090
1,008
0
5,098
3,830
7,034
-703
-211
-1,008
5,112
-1,022
4,090
1,008
0
5,098
3,482
7,034
-703
-211
-1,008
5,112
-1,022
4,090
1,008
0
5,098
3,166
7,034
-703
-211
-1,008
5,112
-1,022
4,090
1,008
0
5,098
2,878
7,034
-703
-211
-1,008
5,112
-1,022
4,090
1,008
0
5,098
2,616
7,034
-703
-211
-1,008
5,112
-1,022
4,090
1,008
0
5,098
2,378
7,034
-703
-211
-1,008
5,112
-1,022
4,090
1,008
0
5,098
2,162
7,034
-703
-211
-1,008
5,112
-1,022
4,090
1,008
0
5,098
1,966
7,034
-703
-211
-1,008
5,112
-1,022
4,090
1,008
0
5,098
1,787
7,034
-703
-211
-1,008
5,112
-1,022
4,090
1,008
0
5,098
1,624
7,034
-703
-211
-1,008
5,112
-1,022
4,090
1,008
0
5,098
1,477
-15,125
99
-28,783
99
-24,570
99
-20,739
99
-17,257
99
-14,091
99
-11,214
99
-8,597
99
-6,219
99
-4,057
99
-2,091
99
-304
99
1,320
12
2,797
13
18
2032
70.34
19
2033
70.34
20
2034
70.34
21
2035
70.34
22
2036
70.34
23
2037
70.34
24
2038
70.34
25
2039
70.34
26
2040
70.34
27
2041
70.34
28
2042
70.34
29
2043
70.34
30
2044
70.34
31
2045
70.34
7,034
-703
-211
-1,008
5,112
-1,022
4,090
1,008
0
5,098
1,343
7,034
-703
-211
-1,008
5,112
-1,022
4,090
1,008
0
5,098
1,220
7,034
-703
-211
-1,008
5,112
-1,022
4,090
1,008
0
5,098
1,110
7,034
-703
-211
-1,008
5,112
-1,022
4,090
1,008
0
5,098
1,009
7,034
-703
-211
-1,008
5,112
-1,022
4,090
1,008
0
5,098
917
7,034
-703
-211
-1,008
5,112
-1,022
4,090
1,008
0
5,098
834
7,034
-703
-211
-1,008
5,112
-1,022
4,090
1,008
0
5,098
758
7,034
-703
-211
-1,008
5,112
-1,022
4,090
1,008
0
5,098
$ 689
7,034
-703
-211
-1,008
5,112
-1,022
4,090
1,008
0
5,098
$ 626
7,034
-703
-211
-1,008
5,112
-1,022
4,090
1,008
0
5,098
$ 569
7,034
-703
-211
-1,008
5,112
-1,022
4,090
1,008
0
5,098
$ 518
7,034
-703
-211
-1,008
5,112
-1,022
4,090
1,008
0
5,098
$ 471
7,034
-703
-211
-1,008
5,112
-1,022
4,090
1,008
0
5,098
$ 428
7,034
-703
-211
-1,008
5,112
-1,022
4,090
1,008
0
5,098
$ 389
7,034
-703
-211
-1,008
5,112
-1,022
4,090
1,008
0
5,098
$ 354
7,034
-703
-211
-1,008
5,112
-1,022
4,090
1,008
0
5,098
$ 321
7,034
-703
-211
-1,008
5,112
-1,022
4,090
1,008
0
5,098
$ 292
7,034
-703
-211
649
6,769
-1,354
5,415
-649
0
4,766
$ 248
4,139
14
5,360
15
6,469
16
7,478
17
8,395
18
9,229
19
9,987
20
10,675
21
11,302
22
11,871
23
12,389
24
12,859
25
13,287
26
13,676
27
14,030
28
14,351
29
14,643
30
14,891
31
11
2.75
73%
20%
10%
120
120.00
-9.99
-3.00
-14.33
92.68
-18.54
74.14
14.33
0.00
88.47
Sumas Parciales
Mayor que 0?
14
2028
70.34
15
2029
70.34
16
2030
70.34
17
2031
70.34
1
2015
0.00
2
2016
70.34
3
2017
70.34
$ 60,000
4
2018
70.34
5
2019
70.34
CH$
6
2020
70.34
7
2021
70.34
0
0
0
0
0
0
0
0
-15,125
-15,125
-15,125
0
0
0
-504
-504
101
-403
504
-15,125
-15,024
-13,658
8,441
-703
-211
-1,008
6,519
-1,304
5,215
1,008
0
6,223
5,143
8,441
-703
-211
-1,008
6,519
-1,304
5,215
1,008
0
6,223
4,676
8,441
-703
-211
-1,008
6,519
-1,304
5,215
1,008
0
6,223
4,250
8,441
-703
-211
-1,008
6,519
-1,304
5,215
1,008
0
6,223
3,864
8,441
-703
-211
-1,008
6,519
-1,304
5,215
1,008
0
6,223
3,513
8,441
-703
-211
-1,008
6,519
-1,304
5,215
1,008
0
6,223
3,193
-15,125
99
-28,783
99
-23,640
99
-18,965
99
-14,714
99
-10,850
99
-7,337
99
-4,144
99
18
2032
70.34
19
2033
70.34
20
2034
70.34
21
2035
70.34
22
2036
70.34
23
2037
70.34
24
2038
70.34
25
2039
70.34
8,441
-703
-211
-1,008
6,519
-1,304
5,215
1,008
0
6,223
1,639
8,441
-703
-211
-1,008
6,519
-1,304
5,215
1,008
0
6,223
1,490
8,441
-703
-211
-1,008
6,519
-1,304
5,215
1,008
0
6,223
1,354
8,441
-703
-211
-1,008
6,519
-1,304
5,215
1,008
0
6,223
1,231
8,441
-703
-211
-1,008
6,519
-1,304
5,215
1,008
0
6,223
1,119
8,441
-703
-211
-1,008
6,519
-1,304
5,215
1,008
0
6,223
1,018
8,441
-703
-211
-1,008
6,519
-1,304
5,215
1,008
0
6,223
925
8,441
-703
-211
-1,008
6,519
-1,304
5,215
1,008
0
6,223
$ 841
8,441
-703
-211
-1,008
6,519
-1,304
5,215
1,008
0
6,223
$ 764
8,441
-703
-211
-1,008
6,519
-1,304
5,215
1,008
0
6,223
$ 695
8,441
-703
-211
-1,008
6,519
-1,304
5,215
1,008
0
6,223
$ 632
8,441
-703
-211
-1,008
6,519
-1,304
5,215
1,008
0
6,223
$ 574
11,403
14
12,893
15
14,247
16
15,479
17
16,598
18
17,615
19
18,540
20
19,381
21
20,146
22
20,841
23
21,473
24
22,047
25
24,543
11
aos
8
2022
70.34
9
2023
70.34
10
2024
70.34
11
2025
70.34
12
2026
70.34
13
2027
70.34
8,441
-703
-211
-1,008
6,519
-1,304
5,215
1,008
0
6,223
2,903
8,441
-703
-211
-1,008
6,519
-1,304
5,215
1,008
0
6,223
2,639
8,441
-703
-211
-1,008
6,519
-1,304
5,215
1,008
0
6,223
2,399
8,441
-703
-211
-1,008
6,519
-1,304
5,215
1,008
0
6,223
2,181
8,441
-703
-211
-1,008
6,519
-1,304
5,215
1,008
0
6,223
1,983
8,441
-703
-211
-1,008
6,519
-1,304
5,215
1,008
0
6,223
1,803
-1,241
99
1,399
9
3,798
10
5,979
11
7,962
12
9,765
13
26
2040
70.34
27
2041
70.34
28
2042
70.34
29
2043
70.34
30
2044
70.34
31
2045
70.34
8,441
-703
-211
-1,008
6,519
-1,304
5,215
1,008
0
6,223
$ 522
8,441
-703
-211
-1,008
6,519
-1,304
5,215
1,008
0
6,223
$ 475
8,441
-703
-211
-1,008
6,519
-1,304
5,215
1,008
0
6,223
$ 432
8,441
-703
-211
-1,008
6,519
-1,304
5,215
1,008
0
6,223
$ 392
8,441
-703
-211
-1,008
6,519
-1,304
5,215
1,008
0
6,223
$ 357
8,441
-703
-211
-514
7,013
-1,403
5,610
514
0
6,124
$ 319
22,569
26
23,044
27
23,475
28
23,868
29
24,224
30
24,543
31
131676626.xls.ms_office
Hoja4
CENTRAL DE PASADA EL RINCON 11 MW
1.3
1.4
1.5
1.6
1.11
1.12
1.13
1.14
1.15
UD.
UNIT.
TOTAL USD
global
m2
m2
global
1
100
350
1
42,000
500
300
32,000
42,000
50,000
105,000
32,000
hr.mq
hr.mq
m3
m3
m3
m3
m3
m3
global
600
1,200
700
720
1,034
60
1,114
370
1
70
70
80
80
80
650
18
600
420,000
42,000
84,000
56,000
57,600
82,720
39,000
20,052
222,000
420,000
m3
m3
m3
global
m3
11,500
7,000
5,000
1
600
4
10
4
20,000
40
46,000
70,000
20,000
20,000
24,000
m2
m3
global
7,520
5,260
1
11
520
50,000
82,720
2,735,200
50,000
hr.mq
m3
m3
m3
kgs
global
m3
600
2,500
3,000
480
8,300
1
400
70
10
4
520
12
120,000
80
42,000
25,000
12,000
249,600
99,600
120,000
32,000
hr.mq
meses
m3
ml
m3
1,800
8
16,720
1,520
320
70
8,000
4
3,100
520
126,000
64,000
66,880
4,712,000
166,400
m3
m3
m2
m3
global
6,400
6,000
450
1,200
1
6
8
800
500
400,000
38,400
48,000
360,000
600,000
400,000
hr.mq
m3
m3
m3
500
8,000
400
500
70
4
16
25
35,000
32,000
6,400
12,500
11,548,072
1,847,691
1,385,769
577,404
15,358,936
1,023,372
180,000
2,867,920
580,200
5,135,280
Casa de Mquina
Rebajes Cota Piso Casa Maquina y Botadero (800 m2 x 8 mts)
Excavacion Bajo Nivel de Piso (1000 m2 x 6 mts.profundidad)
Construccion del Edificio de Casa de Mquina
Hormigon de Fundaciones para Turbinas (Hormign H-25)
Entibamientos y agotamiento
1,446,400
CANT.
229,000
85,900
11,548,072
1,847,691
1,385,769
577,404
15,358,936
OC
OC
OC
16%
12%
5%
131676626.xls.ms_office
2.0
ITEM
2.1
2.2
2.3
2.4
EQUIPOS MECANICOS
DESCRIPCION
4,629,674
Turbinas, Generador, Regulador Velocidad, Equipos de Control, Scada
Proyecto Electromecanico de Ingeniera
Pao Salida
Transformador 10.5-110 KV
SUBTOTAL EQUIPOS MECANICOS CONTRATO EPC
Hoja4
20,000
UD.
MW
MW
global
MW
CANT.
11
11
1
11
UNIT.
379,378
6,989
160,000
19,967
TOTAL USD
4,173,160
76,874
160,000
219,640
4,629,674
UD.
global
CANT.
1
UNIT.
20,000
TOTAL USD
20,000
20,000
UD.
global
has.
global
meses
CANT.
1
0
1
18
UNIT.
50,000
0
800,000
14,000
TOTAL USD
50,000
0
800,000
252,000
1,102,000
CANT.
70
UNIT.
124,000
TOTAL USD
8,700,000
8,700,000
CANT.
200
200
1
1
UNIT.
0
100
120,000
120,000
TOTAL USD
0
20,000
120,000
120,000
260,000
1.0
1.1
1.2
1.3
1.4
1.5
1.6
1.11
1.12
1.13
1.14
1.15
2.0
3.0
4.0
5.0
6.0
RESUMEN PROYECTO
OBRAS CIVILES
Instalacin de Faenas
Bocatoma de Hormign y Proteccion de la Ribera
Movimiento de Tierra Canal Cubierto (Largo = 940 mts)
Canal de Hormigon Armado (Largo = 940 mts)
Cmara de Carga y Rapido de Descarga
Aduccion en Presion (Penstock) (Largo = 1.520 mts)
Casa de Mquina
Canal de Restitucin de Caudales (Largo = 120 metros)
PARCIAL OBRAS CIVILES
Gastos Generales de Construccin Obras Civiles
Costo Administracin de Construccin - Utilidad
Imprevistos
SUBTOTAL OBRAS CIVILES
SUBTOTAL EQUIPOS MECANICOS CONTRATO EPC
SUBTOTAL CONECTIVIDAD Y OBRAS COMPLEMENTARIAS
SUBTOTAL DE PROYECTOS Y SERVIDUMBRES
SUBTOTAL OTROS GASTOS (OPERADOR DEL PROYECTO)
COSTO CONECTIVIDAD AL SIC
COSTO TOTAL DE LA CENTRAL CON CONECTIVIDAD AL SIC
30,070,610
TOTAL USD
229,000
1,023,372
180,000
2,867,920
580,200
5,135,280
1,446,400
85,900
11,548,072
1,847,691
1,385,769
577,404
15,358,936
4,629,674
20,000
1,102,000
8,700,000
260,000
30,070,610
%
0.76%
3.40%
0.60%
9.54%
1.93%
17.08%
4.81%
0.28%
38.40%
6.15%
4.61%
1.92%
51.08%
15.40%
0.07%
3.66%
28.93%
0.86%
100.00%
0.
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
Derechos de Aguas
Fotos - Esquema
Presentacion PPT - Obras de la Central
Informe de Factibilidad
DIA - Declaracion de Impacto Ambiental
Topografia
Analisis de Perdidas en Penstock y Alternativas
Estudio de Crecida
Planos - PDF
Sondaje Casa de Maquina
Calculos Hidraulicos de Obras (Bocatoma y Otros)
Presupuesto Turbinas - Tuberia
Servidumbres y Compra de Lotes
Manifestaciones Mineras
Granulometria -Sedimentos - Estudio de Arrastre