CRONOGRAMA DE INVERSIONES

SISTEMAS DE AGUA POTABLE Y DESAGE PEDREGAL SUR

COMPONENTE
AGUA POTABLE
Obras de Captacin
Lnea de Conduccin Agua Cruda
Lnea de Conduccin Agua Potable
Reservorio
Lnea de Aduccin Agua Potable
Red de Agua Potable
Conexiones Domiciliares Agua Potable
Micro y Macromedicin
DESAGE
Redes Colectoras Aguas Servidas
Conexiones Domiciliarias Desage
Emisor de Aguas Servidas
Mitigacin Impacto Ambiental
Total Costo Directo con IGV
Gastos Generales y Utilidad (10%)
SUBTOTAL
Expediente Tcnico (5%)
Supervisin (3.5%)
Informe de Cierre (2%)
Educacion Sanitaria

TOTAL INVERSION EN NUEVOS SOLES

Precios a enero 2009

MONTO
SIN IGV

MONTO
CON IGV

3,940.63
7,322.07
115,301.41
306,430.73
348,985.93
927,957.75
625,237.51
158,300.00

4,689.35
8,713.26
137,208.68
364,652.57
415,293.26
1,104,269.72
744,032.64
188,377.00

1,428,193.64
797,942.81
530,690.91
63,580.00
5,313,883.39
531,388.34
5,845,271.73
292,263.59
204,584.51
116,905.43
40,124.00
6,499,149.26

1,699,550.43
949,551.94
631,522.18
75,660.20
6,323,521.23
632,352.12
6,955,873.36
347,793.67
243,455.57
139,117.47
40,124.00
7,726,364.06

Meses
1
4,689.35
5,438.30

315,505.64

3,274.96
91,472.46
121,550.86
166,117.30
131,460.68

22,868.11
48,620.34
62,293.99
131,460.68

22868.11
48,620.34
62,293.99
131,460.68
297613.05

48,620.34
62,293.99
131,460.68
111604.90

48,620.34
62,293.99
131,460.68
111604.90
125584.675

48,620.34
131460.68
111604.90
31396.1627

226,606.73
379820.77
94728.3316

226,606.73
142432.79
94728.3316

226,606.73
142432.79
94728.3316

226,606.73
142432.79
94728.3316

566,516.80

226,606.73
252,608.86

325,633.29 1,080,393.06 744,458.70 1,264,012.00 817,747.76 943,332.43 786,849.93

32563.329
108039.31
74445.87
126401.20
81774.78
94333.24
78684.99
358,196.62 1,188,432.37 818,904.57 1,390,413.20 899,522.53 1,037,665.68 865,534.92
17,909.83
59,421.62
40,945.23
69,520.66
44,976.13
51,883.28
43,276.75
12,536.88
41,595.13
28,661.66
48,664.46
31,483.29
36,318.30
30,293.72

388,643.33 1,289,449.12 888,511.46 1,508,598.32 975,981.95 1,125,867.26 939,105.39

111604.89
31396.1627

142432.80
75660.20
361,094.05
36109.41
397,203.46
19,860.17
13,902.12
139,117.47
40,124.00
610,207.22