Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Rubros Población de Referencia: Familias
Rubros Población de Referencia: Familias
RUBROS
Poblacin de Referencia
2010
2011
675
683
691
135
137
138
100%
675
683
691
100%
Familias
675
683
691
Energa Kw/h
135
405
54,261.90
137
411
55,891.77
138
417
57,558.32
CUADRO N 04
DA SIN PROYECTO Y CON PROYECTO
3
2012
2013
5
2014
6
2015
7
2016
8
2017
9
2018
699
707
715
723
731
740
749
140
141
143
145
146
148
150
699
707
715
723
731
740
749
699
707
715
723
731
740
749
140
423
59,262.30
141
429
61,004.44
143
435
62,785.51
145
441
64,606.29
146
450
66,913.66
148
456
68,822.93
150
462
70,774.42
10
2019
11
2020
12
2021
13
2022
14
2023
15
2024
16
2025
758
767
776
785
794
803
812
152
153
758
767
155
776
157
785
159
794
161
803
162
812
758
767
776
785
794
803
812
152
153
155
157
159
161
162
17
2026
18
2027
19
2028
20
2029
821
831
841
164
821
166
831
168
841
821
831
841
164
166
168
RUBROS
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
Consumo de Energa
Kwh/ao
SERVICIOS POTENCIALMENTE
DEMANDADOS AL PROYECTO
Consumo de Energa
Kwh/ao
8,856 8,856 8,856 8,856 8,856 8,856 8,856 8,856 8,856 8,856
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
8,856 8,856 8,856 8,856 8,856 8,856 8,856 8,856 8,856 8,856 8,856 8,856
ALTERNATIVA 1
RUBROS
UNIDAD
CANTIDAD
Glb.
Glb.
Glb.
1
1
1
Suministro de Materiales
Glb.
Montaje Electromecanico
Transporte
Glb.
Glb.
1
1
RED SECUNDARIA
Suministro de Materiales
Montaje Electromagnetico
Transporte
PRECIO
UNITARIO
429422.66
336891.95
68948.27
23582.44
ACOMETIDAS DOMICILIARIAS
76752.68
61056.52
11422.2
4273.96
TOTAL INVERSION
506,175.34
COSTOS DIRECTOS
GASTOS GENERALES
GASTOS SUPERVISION
GASTOS LIQUIDACION
EXPEDIENTE TECNICO
10.00%
5.00%
0.26%
0.34%
0.08
0.05
COSTO TOTAL
RUBROS
1. Etapa de Inversin (Intangibles)
1.1 Expediente tcnico
2. Etapa de Inversin Fija
2.1 Inversin Fija (Tangibles)
2.2 Gastos Generales
2.3 Gastos de Supervisin
2.4 Gastos de Liquidacin
TOTAL INVERSION
TOTAL
1,735.02
1,735.02
579,998.82
506,175.34
50,617.33
21,471.13
1735.02
581,733.84
RUBROS
RED SECUNDARIA
Suministro de Materiales
Montaje Electromagnetico
UNIDAD
CANTIDAD
Glb.
Glb.
1
1
PRECIO
UNITARIO
360715.0344
282989.238
57916.5468
Transporte
Glb.
19809.2496
ACOMETIDAS DOMICILIARIAS
3.1 Red Primaria.
Suministro de Materiales
Montaje Electromecanico
Transporte
Glb.
Glb.
Glb.
1
1
1
64472.2512
51287.4768
9594.648
3590.1264
TOTAL INVERSION
COSTOS DIRECTOS
GASTOS GENERALES
GASTOS SUPERVISION
GASTOS LIQUIDACION
EXPEDIENTE TECNICO
425,187.29
0.84
10.00%
0.26%
0.91
0.91
0.91
0.91
COSTO TOTAL
ALTERNATIVA II
RUBROS
TOTAL
429422.66
336891.95
68948.27
23582.44
336891.95
68948.27
23582.44
61056.52
11422.2
4273.96
Unidad
Unidad
Unidad
76752.68
61056.52
11422.2
4273.96
Panel Solar
Batera
Controlador
UNIDAD
MEDIDA
GASTOS SUPERVISION
GASTOS LIQUIDACION
EXPEDIENTE TECNICO
10.00%
5.00%
0.26%
0.34%
506,175.34
50617.53
21471.13
1316.06
1735.02
581,315.08
RUBROS
1. Etapa de Inversin (Intangibles)
1.1 Expediente tcnico
2. Etapa de Inversin Fija
2.1 Inversin Fija (Tangibles)
2.2 Gastos Generales
2.3 Gastos de Supervisin
TOTAL
360715.034
282989.238
57916.5468
TOTAL
8,677.77
8,677.77
2,941,764.82
2,552,285.98
255,228.60
127,614.30
6635.94
TOTAL INVERSION
2,950,442.59
19809.2496
64472.2512
51287.4768
9594.648
3590.1264
425,187.29
46061.96
19538.73
1197.61
1578.87
493,564.45
LTERNATIVA II
CANTIDAD
254
254
254
PRECIO
UNITARIO *
7,105.63
2,368.53
574.21
TOTAL
1804830.02
601606.62
145849.34
2552285.98
255228.598
COSTO TOTAL
127614.299
6635.94355
8677.77233
398156.613
1804830
601606.62
145849.34
RUBROS
1. Etapa de Inversin (Intangibles)
1.1 Expediente tcnico
2. Etapa de Inversin Fija
2.1 Inversin Fija (Tangibles)
2.2 Gastos Generales
2.3 Gastos de Supervisin
2.4 Gastos de Liquidacin
TOTAL
1,346.48
1,346.48
2,584,601.53
2,552,285.98
20,197.22
9,425.37
2,692.96
TOTAL INVERSION
Resumen
DETALLE
Inversin
VAC
VAE
Poblacin promedio
C/E
2,585,948.01
A precios privados
ALTERNATIVA 01 ALTERNATIVA 02
S/.
S/.
AOS
CON PROYECTO
Inversion
Oper. Mantenimiento
SIN PROYECTO
Inversion
Oper. Mantenimiento
COSTO INCREMENTAL
VAC
#REF!
#REF!
S/. 140,409.50
#REF!
1270
651.11
1270
#REF!
AO 0
AO 1
581,315.08
581,315.08
30,840.00
30,840.00
0.00
0.00
0.00
581,315.08
S/.
826,904.12
30,840.00
AO 0
AO 1
0.00
0.00
0.00
AOS
CON PROYECTO
Inversion
Oper. Mantenimiento
SIN PROYECTO
Inversion
Oper. Mantenimiento
COSTO INCREMENTAL
VAC
581,315.08
826,904.12
0.00
0.00
0.00
0.00
0.00
S/.
0.00
-
AOS
CON PROYECTO
Inversion
Oper. Mantenimiento
SIN PROYECTO
Inversion
Oper. Mantenimiento
COSTO INCREMENTAL
VAC
AO 1
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/.
FACTORES DE CORRECION
INVERSION TOTAL
0.00
-
0.84
AOS
CON PROYECTO
Inversion
Oper. Mantenimiento
SIN PROYECTO
Inversion
Oper. Mantenimiento
COSTO INCREMENTAL
VAC
AO 0
AO 0
AO 1
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/.
0.00
-
A precios Sociales
ALTERNATIVA 01 ALTERNATIVA 02
S/.
S/.
S/.
30,840.00 S/.
S/. 5,236.68
S/. 0.00
1270
24.28
1270
0.00
Cuadro N 08
Costos incrementales de la alternativa 01
AO 2
AO 3
30,840.00
30,840.00
AO 4
AO 5
AO 6
AO 7
AO 8
AO 9
30,840.00
0.00
30,840.00
0.00
30,840.00
30,840.00
Cuadro N 09
Costos incrementales de la alternativa 02
AO 2
AO 3
AO 4
AO 5
AO 6
AO 7
AO 8
AO 9
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cuadro N 00
Costos incrementales de la alternativa 01
a precios sociales
AO 2
AO 3
AO 4
AO 5
AO 6
AO 7
AO 8
AO 9
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cuadro N 00
Costos incrementales de la alternativa 02
a precios sociales
AO 2
AO 3
AO 4
AO 5
AO 6
AO 7
AO 8
AO 9
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AO 10
AO 11
AO 12
AO 13
AO 14
AO 15
AO 16
AO 17
AO 18
AO 10
AO 11
AO 12
AO 13
AO 14
AO 15
AO 16
AO 17
AO 18
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AO 10
AO 11
AO 12
AO 13
AO 14
AO 15
AO 16
AO 17
AO 18
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AO 10
AO 11
AO 12
AO 13
AO 14
AO 15
AO 16
AO 17
AO 18
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AO 19
AO 20
30,840.00 30,840.00
30,840.00 30,840.00
0.00
0.00
30,840.00 30,840.00
AO 19
AO 20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AO 19
AO 20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AO 19
AO 20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ALTERNATIVA 1
RUBROS
COSTOS DE OPERACIN
Compra de Energia
Otros Costos de Operacin y Mantenimiento
UNIDAD
MEDIDA
CANTIDAD
PRECIO
UNITARIO *
Glb.
1
30,830.00
Glb.
1
10.00
TOTAL OPERACIN Y MANTENIMIENTO
ALTERNATIVA 2
RUBROS
COSTOS DE OPERACIN
Operacin
COSTOS DE MANTENIMIENTO
Mantenimiento
* Incluye IGV
UNIDAD
MEDIDA
CANTIDAD
GLB
PRECIO
UNITARIO *
0
GLB
1
7,620.00
TOTAL OPERACIN Y MANTENIMIENTO
TOTAL
30,830.00
10.00
30,840.00
TOTAL
ANUAL
0
0
7,620.00
7,620.00
7,620.00
7
0
30840
37998
42178
46817
51967
57684
Compra de Energia
30830
37986
42164
46802
51950
57665
10
12
14
15
17
19
RUBROS
A. COSTOS DE INVERSION
1735
506176
RED SECUNDARIA
429423
Suministro de Materiales
336892
Montaje Electromagnetico
68948
Transporte
23582
ACOMETIDAS DOMICILIARIAS
76753
Suministro de Materiales
61057
Montaje Electromecanico
11422
Transporte
4274
3. Gastos Generales
50618
4. Gastos de Supervisin
21471
5. Gastos de Liquidacin
1316
30840
37998
42178
46817
51967
57684
581315
1. Costos de Operacin
30840
37998
42178
46817
51967
57684
7620
8458
10421
11568
12840
14253
7,620
8458
10421
11568
12840
14253
7620
8458
10421
11568
12840
14253
2. Costos de Mantenimiento
581315
RUBROS
S/.
2,700,513.68
A. COSTOS DE INVERSION
1. Intangibles (Expediente Tcnico)
8,677.77
2941765
2,552,285.96
Panel Solar
1804830
Batera
601606.62
Controlador
145849.34
255,228.60
127,614.30
6635.94
3339921
1. Costos de Operacin
2. Costos de Mantenimiento
7620
8458
10421
11568
12840
14253
3339921
VAC
S/.
3,490,811.14
10
11
12
13
14
15
16
17
18
19
64029
71072
163760
181774
201769
223964
248600
275946
1189311
1320135
1465349
1626538
1805457
64008
71049
163735
181746
201738
223929
248561
275903
1189263
1320082
1465291
1626472
1805384
21
23
26
28
32
35
39
43
48
53
59
65
73
64029
71072
163760
181774
201769
223964
248600
275946
1189311
1320135
1465349
1626538
1805457
64029
71072
163760
181774
201769
223964
248600
275946
1189311
1320135
1465349
1626538
1805457
10
11
12
13
14
15
16
17
18
19
15820
17561
19492
21636
24016
26658
29591
32846
36459
40469
44921
49862
55347
15820
17561
19492
21636
24016
26658
29591
32846
36459
40469
44921
49862
55347
15820
17561
19492
21636
24016
26658
29591
32846
36459
40469
44921
49862
55347
15820
17561
19492
21636
24016
26658
29591
32846
36459
40469
44921
49862
55347
20
2004057
2003977
81
2004057
0
0
0
2004057
20
61435
0
61435
61435
0
0
0
61435
RUBROS/AOS
2,677,774
3,185,827
3,769,064
ENERGIA
Consumo de Energa
Precio por Kwh
AHORRO POR ENERGIA CONV.
B. BENEFICIOS SIN PROYECTO
2,449,448
33,235.39
73.7
2,932,386
35,845.17
81.807
3,487,744
38,408.83
90.80577
228,325.68
253,441.50
281,320.07
C. BENEFICIOS INCREMENTALES
2,677,774
3,185,827
3,769,064
581,315.40
30,840.00
37,997.96
42,177.74
-581,315
2,646,934
3,147,829
3,726,886
D. COSTOS INCREMENTALES
E. BENEFICIOS NETOS TOTALES
RUBROS
Unidad
Cantidad
Precio
Total
Medida
GASTO EN ENERGIA CONVENCIONAL
106.3
Velas
Unid.
15
0.5
7.5
Combustible
Galn
12
12
Recarga de bateras
Glb
32
Fosforo
Paq.
Unid.
16
0.8
12.8
Ida-Vuelta
10
40
Pilas
Pasajes (hacia el rea urbano para
abastecimiento de insumos)
AHORRO EFECTIVO
31.39
Kwh
33.75
0.93
31.39
74.91
CUADRO N 18
FLUJO DE BENEFICIOS NETOS
A PRECIOS DE MERCADO
ALTERNATIVA I
4
4,434,342
5,188,466
6,047,388
7,016,549
8,111,298
4,122,076
40,895.88
100.794405
4,841,851
43,276.49
111.881789
5,662,646
45,597.08
124.188786
6,589,486
47,802.01
137.849552
7,637,257
49,912.47
153.013003
312,265.28
346,614.46
384,742.05
427,063.67
474,040.68
10
9,347,030
10,742,374
8,820,845
10,158,308
51,934.85
53,882.42
169.844434 188.5273213
526,185.15
584,065.52
4,434,342
5,188,466
6,047,388
7,016,549
8,111,298
9,347,030
10,742,374
46,817.29
51,967.19
57,683.58
64,028.78
71,071.94
163,760.45
181,774.10
4,387,524
5,136,499
5,989,705
6,952,521
8,040,226
9,183,270
10,560,600
ICIOS NETOS
ADO
11
12
13
14
15
16
17
12,303,742
14,052,841
16,000,858
18,180,891
20,611,398
23,311,008
26,302,582
11,655,429
13,333,214
15,202,072
17,294,238
19,627,213
22,218,564
25,089,968
55696.896
57400.3584
58960.2816
60427.584
61783.0656
63009.1776
64101.024
209.2653267 232.2845126
257.835809
648,312.73
719,627.13
798,786.11
886,652.58
984,184.37
1,092,444.65
1,212,613.56
12,303,742
14,052,841
16,000,858
18,180,891
20,611,398
23,311,008
26,302,582
13,828,878
15,752,258
17,904,945
19,422,087
21,990,874
24,837,233
18
19
20
29,609,777
33,242,423
6,488,816
28,263,776
31,748,362
4,830,409
65053.7088
65832.48
66503.9232
434.4683326 482.2598492
72.6334373
1,346,001.05
1,494,061.17
1,658,407.90
29,609,777
33,242,423
6,488,816
1626537.913 1805457.083
2004057.36
27,983,240
31,436,966
4,484,759