Documentos de Académico
Documentos de Profesional
Documentos de Cultura
N
1
2
3
4
5
6
7
8
NOMBRE
SAN PEDRO
SILLARRUME
CHULALAPA
NARANJOS
CUNIA
HAWAI
CEREZAL
LAS JUNTAS
N VIVIENDAS
70
40
105
69
60
76
109
58
587
N Hab/Viv
6
6
6
6
6
6
6
6
S/. 2,250.00
S/. 2,000.00
POBLACION
420
240
630
414
360
456
654
348
3522
PADRON HABITANTES
84
53
132
93
59
58
479
S/. 7,924,500.00
304
S/. 7,044,000.00
Viviendas
84
50
140
92
59
80
109
67
681
Poblacin
293
175
555
350
217
320
436
265
2611
281
171
470
268
219
201
CALCULO DE LA POBLACION
Nombre
Clasificacin
Viviendas
Poblacin
SAN PEDRO
RURAL
84
504
SILLARUME
RURAL
53
318
CHULALAPA
RURAL
132
792
NARANJOS
RURAL
92
552
CUNIA
RURAL
59
354
HAWAI
RURAL
75
450
CEREZAL
RURAL
99
594
LAS JUNTAS
RURAL
58
348
652
3912
6
6
TOTAL
Fuente: Estudio de Campo del
proyectista
55
35
87
61
39
50
65
38
333
210
523
364
234
297
392
230
7824000
84
53
132
93
59
58
479
281
171
470
268
219
201
S/. 2,971,565.18
S/. 5,932,374.34
84
50
140
92
59
80
109
67
681
i
ii
iii
iv
v
vi
vii
viii
ix
(1)
(2)
(3)
(4)
(5)
(6)
(7)
AGUA POTABLE
Poblacion Actual 2013
Tasa de Crecimiento de Poblacion
Densidad por Lote
Poblacion servida con conexiones
Poblacion servida con piletas
Cobertura de servicio
Con Conexin
Con Pileta
Dotacion Per Capita
Sin proyecto
Dotacion por pileta
Sin proyecto
Perdidas de agua
Micromedicion
K1 Demanda maxima diaria
K2 Demanda maxima horaria
Numero de familias por pileta Sin Proy
SANEAMIENTO
POBLACIN ACTUAL (habitantes)
TASA CRECIMIENTO ANUAL DE POBLACIONAL (%)
(1)
DENSIDAD POR LOTE (hab/lote) (2)
DOTACIN POR MEDIO DE CONEXIONES (litros / habitante - dia) (3)
DOTACIN POR MEDIO DE PILETAS (litros / habitante - dia) (4)
N DE FAMILIAS POR PILETAS (5)
APORTE DE AGUAS RESIDUALES (6)
POBLACIN ACTUAL CON CONEXIONES AGUA (red pblica)
POBLACIN ACTUAL CON PILETAS
POBLACIN ACTUAL CON CONEXIONES ALCANTARILLADO (red pblica)
(Poblacin obtenida del estudio de campo)
(Informacin INEI y/o Determinado por la UF)
(Reglamento)
(Reglamento)
(Estimado)
(Reglamento Nacional de Edificaciones)
(Estimado)
UND
hab
%
hab/viv
hab
hab
%
%
Lt/hab/dia
Lts/pileta
%
%
3912
1.10%
6
2,660
0
68.00%
0.00%
120
30
50.00%
0.00%
1.30
2.00
15
1.10%
6
120
30
10.00%
0.00%
15
Sin Proyecto
Con Proyecto
3,912
1.10%
1.10%
6
6
120
120
0
0
0
0
80%
80%
2,660
0
0
0.00
MEJORAMIENTO, AMPLIACION DEL SISTEMA DE AGUA POTABLE E INSTALACION DEL SERVICIO DE SANEAMIENTO DE LAS
LOCALIDADES DE SAN PEDRO, SILLARUME, CHULALAPA, NARANJOS, CUNIA, HAWAI, CEREZAL, LAS JUNTAS, DISTRITO DE
CHIRINOS - SAN IGNACIO - CAJAMARCA
COBERTURA DE AGUA %
COBERTURA DESAGUE %
POBLACION
PROYECTADA
CONEXIONES
PILETAS
PERDIDAS DE
AGUA %
MICROMEDICION
3912
68.00%
0.00%
50.00%
0%
0.00
0.00%
3955
95.00%
0.00%
25.00%
75%
95.00%
0.00%
3998
95.28%
0.00%
24.44%
75.83%
95.28%
0.00%
4041
95.56%
0.00%
23.89%
76.67%
95.56%
0.00%
4084
95.83%
0.00%
23.33%
77.50%
95.83%
0.00%
4127
96.11%
0.00%
22.78%
78.33%
96.11%
0.00%
4170
96.39%
0.00%
22.22%
79.17%
96.39%
0.00%
4213
96.67%
0.00%
21.67%
80.00%
96.67%
0.00%
4256
96.94%
0.00%
21.11%
80.83%
96.94%
0.00%
4299
97.22%
0.00%
20.56%
81.67%
97.22%
0.00%
10
4342
97.50%
0.00%
20.00%
82.50%
97.50%
0.00%
11
4385
97.78%
0.00%
19.44%
83.33%
97.78%
0.00%
12
4428
98.06%
0.00%
18.89%
84.17%
98.06%
0.00%
13
4471
98.33%
0.00%
18.33%
85.00%
98.33%
0.00%
14
4514
98.61%
0.00%
17.78%
85.83%
98.61%
0.00%
15
4557
98.89%
0.00%
17.22%
86.67%
98.89%
0.00%
16
4601
99.17%
0.00%
16.67%
87.50%
99.17%
0.00%
17
4644
99.44%
0.00%
16.11%
88.33%
99.44%
0.00%
18
4687
99.72%
0.00%
15.56%
89.17%
99.72%
0.00%
19
4730
100.00%
0.00%
15.00%
90.00%
100.00%
0.00%
20
4773
100.00%
0.00%
15.00%
90.00%
100.00%
0.00%
CONEXIONES
LETRINAS
POBLACION SERVIDA
VIVIENDAS SERVIDAS
N
CONSUMO DIARIO
AGUA (Lt/Seg)
CONSUMO DE AGUA
Prdidas de
agua
Demanda de Produccin de
Agua
litro/dia
m3/ao
(19)
(20)
(21)
3.69
50%
638,438
233,030
5.22
25%
601,165
219,425
166,846
5.29
24%
605,001
463,379
169,133
5.36
24%
469,675
171,431
5.44
475,999
475,999
173,740
0.00
482,352
482,352
679
0.00
488,734
688
688
0.00
495,144
697
697
0.00
706
706
706
97.78
715
715
4,342
98.06
724
4,397
98.33
733
4,452
4,452
98.61
1.11%
4,507
4,507
0.00%
0.83%
4,562
99.44%
0.00%
0.56%
4,618
4,687
99.72%
0.00%
0.28%
19
4,730
100.00%
0.00%
20
4,773
100.00%
0.00%
CONEX
PILETAS
OTROS
CONEX
PILETAS
TOTAL
CONEX
PILETAS
TOTAL
CONEX
PILETAS
CONEX
PILETAS
litro/dia
m3/ao
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)
(13)
(14)
(15)
(16)
(17)
(18)
3,912
68.00%
0.00%
32.00%
2,660
2,660
68.00
443
443
443
0.00
319,219
319,219
116,515
3,955
95.00%
0.00%
5.00%
3,757
3,757
95.00
626
626
626
0.00
450,874
450,874
164,569
3,998
95.28%
0.00%
4.72%
3,809
3,809
95.28
635
635
635
0.00
457,112
457,112
4,041
95.56%
0.00%
4.44%
3,861
3,861
95.56
644
644
644
0.00
463,379
4,084
95.83%
0.00%
4.17%
3,914
3,914
95.83
652
652
652
0.00
469,675
4,127
96.11%
0.00%
3.89%
3,967
3,967
96.11
661
661
661
0.00
4,170
96.39%
0.00%
3.61%
4,020
4,020
96.39
670
670
670
4,213
96.67%
0.00%
3.33%
4,073
4,073
96.67
679
679
4,256
96.94%
0.00%
3.06%
4,126
4,126
96.94
688
4,299
97.22%
0.00%
2.78%
4,180
4,180
97.22
697
10
4,342
97.50%
0.00%
2.50%
4,234
4,234
97.50
11
4,385
97.78%
0.00%
2.22%
4,288
4,288
12
4,428
98.06%
0.00%
1.94%
4,342
13
4,471
98.33%
0.00%
1.67%
4,397
14
4,514
98.61%
0.00%
1.39%
15
4,557
98.89%
0.00%
16
4,601
99.17%
17
4,644
18
lt/seg
Demanda
Max. Diaria
lt/seg
Demanda
Volumen
Max.
almacenamie
Horaria
nto *
lt/seg
lt/seg
m3
7.39
9.61
14.78
207
6.96
9.05
13.92
195
220,825
7.00
9.10
14.00
197
608,819
222,219
7.05
9.16
14.09
198
23%
612,619
223,606
7.09
9.22
14.18
199
5.51
23%
616,402
224,987
7.13
9.27
14.27
200
176,059
5.58
22%
620,167
226,361
7.18
9.33
14.36
202
488,734
178,388
5.66
22%
623,916
227,729
7.22
9.39
14.44
203
495,144
180,728
5.73
21%
627,648
229,091
7.26
9.44
14.53
204
501,584
501,584
183,078
5.81
21%
631,364
230,448
7.31
9.50
14.61
205
0.00
508,051
508,051
185,439
5.88
20%
635,064
231,798
7.35
9.56
14.70
206
715
0.00
514,548
514,548
187,810
5.96
19%
638,749
233,143
7.39
9.61
14.79
208
724
724
0.00
521,073
521,073
190,192
6.03
19%
642,419
234,483
7.44
9.67
14.87
209
733
733
0.00
527,627
527,627
192,584
6.11
18%
646,074
235,817
7.48
9.72
14.96
210
742
742
742
0.00
534,210
534,210
194,987
6.18
18%
649,714
237,146
7.52
9.78
15.04
211
98.89
751
751
751
0.00
540,821
540,821
197,400
6.26
17%
653,341
238,469
7.56
9.83
15.12
212
4,562
99.17
760
760
760
0.00
547,461
547,461
199,823
6.34
17%
656,953
239,788
7.60
9.88
15.21
214
4,618
99.44
770
770
770
0.00
554,130
554,130
202,257
6.41
16%
660,552
241,101
7.65
9.94
15.29
215
4,674
4,674
99.72
779
779
779
0.00
560,827
560,827
204,702
6.49
16%
664,137
242,410
7.69
9.99
15.37
216
0.00%
4,730
4,730
100.00
788
788
788
0.00
567,553
567,553
207,157
6.57
15%
667,709
243,714
7.73
10.05
15.46
217
0.00%
4,773
4,773
100.00
795
795
795
0.00
572,717
572,717
209,042
6.63
15%
673,784
245,931
7.80
10.14
15.60
219
10,553,089
245,931
7.798
10.14
15.60
219
DEMANDA DE SANEAMIENTO
MEJORAMIENTO, AMPLIACION DEL SISTEMA DE AGUA POTABLE E INSTALACION DEL SERVICIO DE SANEAMIENTO DE
LAS LOCALIDADES DE SAN PEDRO, SILLARUME, CHULALAPA, NARANJOS, CUNIA, HAWAI, CEREZAL, LAS JUNTAS,
DISTRITO DE CHIRINOS - SAN IGNACIO - CAJAMARCA
Cobertura
Alcantarillado
%
(3)
Cobertura
Letrinas %
(3B)
Poblacion
Servida
Habitantes (4)
N
Conexiones
(5)
Ao (1)
Poblacion
hab (2)
3912
0%
0%
3955
95%
0%
3757
626
3998
95%
0%
3809
635
4041
96%
0%
3861
644
4084
96%
0%
3914
652
4127
96%
0%
3967
661
4170
96%
0%
4020
670
4213
97%
0%
4073
679
4256
97%
0%
4126
688
4299
97%
0%
4180
697
10
4342
98%
0%
4234
706
11
4385
98%
0%
4288
715
12
4428
98%
0%
4342
724
13
4471
98%
0%
4397
733
14
4514
99%
0%
4452
742
15
4557
99%
0%
4507
751
16
4601
99%
0%
4562
760
17
4644
99%
0%
4618
770
18
4687
100%
0%
4674
779
19
4730
100%
0%
4730
788
20
4773
100%
0%
4773
795
DEMANDA DE SANEAMIENTO
lt/seg
Demanda de Desague
Lt/dia (7)
m3/ao (8)
Cronog.
Conex.
70
0.00
120
360,699
131,655.11
626
120
365,690
133,476.70
120
370,703
135,306.67
120
375,740
137,145.02
120
380,799
138,991.74
120
385,882
140,846.84
120
390,987
142,710.32
120
396,116
144,582.18
120
401,267
146,462.41
120
406,441
148,351.02
120
411,638
150,248.01
120
416,859
152,153.37
120
422,102
154,067.11
120
427,368
155,989.23
120
432,657
157,919.72
120
437,969
159,858.59
120
443,304
161,805.84
10
120
448,662
163,761.46
120
454,042
165,725.46
120
458,173
167,233.31
5.4158
CON PROYECTO
CAPTACIONES
QUEBRADAS
Otros
Lts/Seg
10.14
0
TOTAL
TOTAL DE OFERTA
TOTAL OFERTA ANUAL
10.14
10.14
319,710.73
SIN PROYECTO
Lts/Seg
6.89
0
Estado de Conservacion
MALO
6.89
6.89
217,283.04
LTS/SEG
M3/AO
Oferta de almacenamiento
VOLUMEN
M3
RESERVORIOS
RESERVORIOS
TOTAL OFERTA
VOLUMEN
M3
219
149
219
149
Estado de conservacion
MALO
245.000
Miles de m3/ao
240.000
235.000
230.000
225.000
220.000
215.000
210.000
205.000
200.000
0
10
12
14
16
18
20
Aos
Series1
Series2
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
En miles de m3/ao
Oferta
Demanda
217.283
233.030
217.283
219.425
217.283
220.825
217.283
222.219
217.283
223.606
217.283
224.987
217.283
226.361
217.283
227.729
217.283
229.091
217.283
230.448
217.283
231.798
217.283
233.143
217.283
234.483
217.283
235.817
217.283
237.146
217.283
238.469
217.283
239.788
217.283
241.101
217.283
242.410
217.283
243.714
217.283
245.931
Balance (O-D)
-15.747
-2.142
-3.542
-4.936
-6.323
-7.704
-9.078
-10.446
-11.808
-13.165
-14.515
-15.860
-17.200
-18.534
-19.863
-21.186
-22.505
-23.818
-25.127
-26.431
-28.648
Miles de m3/ao
300.000
250.000
200.000
150.000
100.000
50.000
0.000
0
10
12
14
16
Aos
OFERTA DE AGUA
DEMANDA DE AGUA
18
20
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Oferta
319.711
319.711
319.711
319.711
319.711
319.711
319.711
319.711
319.711
319.711
319.711
319.711
319.711
319.711
319.711
319.711
319.711
319.711
319.711
319.711
319.711
Demanda
233.030
219.425
220.825
222.219
223.606
224.987
226.361
227.729
229.091
230.448
231.798
233.143
234.483
235.817
237.146
238.469
239.788
241.101
242.410
243.714
245.931
Balance (O-D)
86.681
100.286
98.885
97.492
96.105
94.724
93.350
91.981
90.619
89.263
87.912
86.567
85.228
83.894
82.565
81.241
79.923
78.609
77.301
75.997
73.779
MEJORAMIENTO, AMPLIACION DEL SISTEMA DE AGUA POTABLE E INSTALACION DEL SERVICIO DE SANEAMIENTO
DE LAS LOCALIDADES DE SAN PEDRO, SILLARUME, CHULALAPA, NARANJOS, CUNIA, HAWAI, CEREZAL, LAS
OFERTA & DEMANDA DE ALMACENAMIENTO
En m3
SIN PROYECTO
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Oferta
149
149
149
149
149
149
149
149
149
149
149
149
149
149
149
149
149
149
149
149
149
CON PROYECTO
Demanda
207
195
197
198
199
200
202
203
204
205
206
208
209
210
211
212
214
215
216
217
219
Balance
-58
-46
-48
-49
-50
-51
-53
-54
-55
-56
-57
-59
-60
-61
-62
-63
-65
-66
-67
-68
-70
200
m3
150
100
50
0
0
10
12
14
16
18
20
Aos
OFERTA
DEMANDA
m3
205
200
195
190
185
180
0
10
12
14
Aos
OFERTA
DEMANDA
16
18
20
Oferta
219
219
219
219
219
219
219
219
219
219
219
219
219
219
219
219
219
219
219
219
219
Demanda
207
195
197
198
199
200
202
203
204
205
206
208
209
210
211
212
214
215
216
217
219
Balance
12
24
22
21
20
19
17
16
15
14
13
11
10
9
8
7
5
4
3
2
0
Ao
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Oferta
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Demanda
131,655
133,477
135,307
137,145
138,992
140,847
142,710
144,582
146,462
148,351
150,248
152,153
154,067
155,989
157,920
159,859
161,806
163,761
165,725
167,233
CON PROYECTO
Balance
-131,655
-133,477
-135,307
-137,145
-138,992
-140,847
-142,710
-144,582
-146,462
-148,351
-150,248
-152,153
-154,067
-155,989
-157,920
-159,859
-161,806
-163,761
-165,725
-167,233
Oferta
167233
167233
167233
167233
167233
167233
167233
167233
167233
167233
167233
167233
167233
167233
167233
167233
167233
167233
167233
167233
Demanda
131,655
133,477
135,307
137,145
138,992
140,847
142,710
144,582
146,462
148,351
150,248
152,153
154,067
155,989
157,920
159,859
161,806
163,761
165,725
167,233
Balance
35,578
33,757
31,927
30,088
28,242
26,386
24,523
22,651
20,771
18,882
16,985
15,080
13,166
11,244
9,314
7,375
5,427
3,472
1,508
0
180000
180000
160000
160000
140000
140000
120000
120000
100000
100000
m3/ao
m3/ao
PROYECTO)
80000
60000
80000
60000
40000
40000
20000
20000
0
1
10 11 12 13 14 15 16 17 18 19 20
0
1
Aos
OFERTA
DEMANDA
10 11 12 13 14 15 16 17
Aos
OFERTA
DEMANDA
MEJORAMIENTO, AMPLIACION DEL SISTEMA DE AGUA POTABLE E INSTALACION DEL SERVICIO DE SANEAMIENTO DE LAS
LOCALIDADES DE SAN PEDRO, SILLARUME, CHULALAPA, NARANJOS, CUNIA, HAWAI, CEREZAL, LAS JUNTAS, DISTRITO DE CHIRINOS SAN IGNACIO - CAJAMARCA
|
SANEAMIENTO
ALCANT. LETRINAS Y PLANTA DE
TRATAMIENTO
AGUA POTABLE
DESCRIPCION
P. PRIVADOS
COSTO DIRECTO
GASTOS GENERALES 10.00%
UTILIDAD 5.00%
SUB TOTAL
P. PRIVADOS
P. SOCIALES
P. SOCIALES
TOTALES
P. PRIVADOS
P. SOCIALES
1,973,399.85
1,561,869.29
3,603,887.86
2,818,878.66
5,577,287.71
4,380,747.95
197,339.99
156,186.93
360,388.79
281,887.87
557,728.77
438,074.80
98,669.99
78,093.46
180,194.39
140,943.93
278,864.39
219,037.40
2,269,409.83
1,796,149.68
4,144,471.04
3,241,710.46
6,413,880.87
5,037,860.14
I.G.V. 18.00%
408,493.77
323,306.94
746,004.79
583,507.88
1,154,498.56
906,814.83
COSTO OBRA
2,677,903.60
2,119,456.63
4,890,475.83
3,825,218.34
7,568,379.42
5,944,674.97
66,947.59
52,986.42
122,261.90
95,630.46
189,209.49
148,616.87
SUPERVISION 3.00%
80,337.11
63,583.70
146,714.27
114,756.55
227,051.38
178,340.25
2,825,188.29
2,236,026.74
5,159,452.00
4,035,605.35
7,984,640.29
6,271,632.09
DESCRIPCION
COSTOS SOCIALES
AGUA POTABLE
2,825,188.29
2,236,026.74
5,159,452.00
4,035,605.35
TOTAL
7,984,640.29
6,271,632.09
AGUA POTABLE
DESCRIPCION
P. PRIVADOS
2,503,249.86
P. SOCIALES
1,981,224.64
P. PRIVADOS
3,797,571.56
250,324.99
198,122.46
UTILIDAD 5.00%
125,162.49
99,061.23
2,878,737.34
2,278,408.33
COSTO DIRECTO
SUB TOTAL
P. SOCIALES
TOTALES
P. PRIVADOS
2,970,373.13
6,300,821.42
P. SOCIALES
4,951,597.77
379,757.16
297,037.31
630,082.14
495,159.78
189,878.58
148,518.66
315,041.07
247,579.89
4,367,207.29
3,415,929.10
7,245,944.63
5,694,337.43
I.G.V. 18.00%
518,172.72
410,113.50
786,097.31
614,867.24
1,304,270.03
1,024,980.74
COSTO OBRA
3,396,910.06
2,688,521.83
5,153,304.61
4,030,796.34
8,550,214.67
6,719,318.17
84,922.75
67,213.05
128,832.62
100,769.91
213,755.37
167,982.95
101,907.30
80,655.65
154,599.14
120,923.89
256,506.44
201,579.55
3,583,740.11
2,836,390.53
5,436,736.36
4,252,490.14
9,020,476.47
7,088,880.67
DESCRIPCION
COSTOS SOCIALES
AGUA POTABLE
3,583,740.11
2,836,390.53
5,436,736.36
4,252,490.14
TOTAL
9,020,476.47
7,088,880.67
CANTIDAD
PRECIOS
PRIVADOS
P.UNITARIO
COSTOS DE OPERATIVIDAD
FACTOR DE
CORRECCION
0.00
PRECIOS
SOCIALES
0.00
Glb
0.00
0.895
Equipos y herramientas
glob
0.00
0.840
servicios varios
glob
0.00
0.840
Materiales de consumo
Glob
0.00
0.840
Administrador
Mes
0.00
0.895
COSTOS DE MANTENIMIENTO
0.00
0
0.00
Mano de obra
Mes
12
0.00
0.630
Materiales de consumo
Glob
0.00
0.840
Servicios varios
Glob
0.00
0.840
SUB TOTAL
0.00
0
0.00
SANEAMIENTO
UND
CANTIDAD
PRECIOS
PRIVADOS
P.UNITARIO
COSTOS DE OPERATIVIDAD
FACTOR DE
CORRECCION
0.00
PRECIOS
SOCIALES
0.00
Glb
0.00
0.895
Equipos y herramientas
glob
0.00
0.840
servicios varios
glob
0.00
0.840
Materiales de consumo
Glob
0.00
0.840
Administrador
Mes
0.00
0.895
COSTOS DE MANTENIMIENTO
0.00
0
0.00
Mano de obra
Mes
0.00
0.630
Materiales de consumo
Glob
0.00
0.840
Servicios varios
Glob
0.00
0.840
TOTAL
0.00
0
0.00
CANTIDAD
PRECIOS
PRIVADOS
P.UNITARIO
coef
FACTOR DE
CORRECCION
7,000.00
PRECIOS
SOCIALES
6,265.50
Ingeniero
1x0.125
mes
12
275
3,300.00
0.909
2,999.70
Tecnico
1x0.125
mes
12
100
1,200.00
0.909
1,090.80
Obrero
2x0.25
mes
50
300.00
0.630
189.00
Equipos y herramientas
glob
100
100.00
0.840
84.00
servicios varios
glob
200
200.00
0.909
181.80
Materiales de consumo
Glob
100
100.00
0.840
84.00
1x0.25
Mes
12
150
1,800.00
0.909
1,636.20
1*0.25
Mes
50
300.00
0.630
189.00
Materiales de consumo
Glob
200
200.00
0.840
168.00
Servicios varios
Glob
600
600.00
0.909
Administrador
COSTOS DE MANTENIMIENTO
Mano de obra
1,100.00
SUB TOTAL
902.40
8,100.00
545.40
7,167.90
CANTIDAD
PRECIOS
PRIVADOS
P.UNITARIO
coef
FACTOR DE
CORRECCION
6,850.00
PRECIOS
SOCIALES
6,132.60
Ingeniero
1x0.125
mes
12
275
3,300.00
0.909
2,999.70
Tecnico
1x0.125
mes
12
100
1,200.00
0.909
1,090.80
Obrero
2x0.125
mes
50
300.00
0.630
189.00
Equipos y herramientas
glob
100
100.00
0.840
84.00
servicios varios
glob
100
100.00
0.909
90.90
Materiales de consumo
Glob
50
50.00
0.840
42.00
1x0.25
Mes
12
150
1,800.00
0.909
1,636.20
1x0.25
Mes
50
300.00
0.630
189.00
Materiales de consumo
Glob
100
100.00
0.840
84.00
Servicios varios
Glob
100
100.00
0.909
Administrador
COSTOS DE MANTENIMIENTO
Mano de obra
SUB TOTAL
500.00
7,350.00
363.90
90.90
6,496.50
CANTIDAD
PRECIOS
PRIVADOS
P.UNITARIO
coef
Ingeniero
FACTOR DE
CORRECCION
15,100.00
PRECIOS
SOCIALES
13,600.80
1x0.125
mes
12
275
3,300.00
0.909
2,999.70
Tecnico
1x0.5
mes
12
550
6,600.00
0.909
5,999.40
Obrero
2x0.25
mes
50
300.00
0.630
189.00
Equipos y herramientas
glob
500
500.00
0.840
420.00
servicios varios
glob
2500
2,500.00
0.909
2,272.50
Materiales de consumo
Glob
100
100.00
0.840
84.00
1x0.5
Mes
12
150
1,800.00
0.909
1,636.20
1*0.25
Mes
50
300.00
0.630
189.00
Materiales de consumo
Glob
200
200.00
0.840
168.00
Servicios varios
Glob
600
600.00
0.909
Administrador
COSTOS DE MANTENIMIENTO
1,100.00
Mano de obra
SUB TOTAL
902.40
16,200.00
545.40
14,503.20
CANTIDAD
PRECIOS
PRIVADOS
P.UNITARIO
coef
FACTOR DE
CORRECCION
6,850.00
PRECIOS
SOCIALES
6,132.60
Ingeniero
1x0.125
mes
12
275
3,300.00
0.909
2,999.70
Tecnico
1x0.125
mes
12
100
1,200.00
0.909
1,090.80
Obrero
2x0.125
mes
50
300.00
0.630
189.00
Equipos y herramientas
glob
100
100.00
0.840
84.00
servicios varios
glob
100
100.00
0.909
90.90
Materiales de consumo
Glob
50
50.00
0.840
42.00
1x0.25
Mes
12
150
1,800.00
0.909
1,636.20
1*0.25
Mes
50
300.00
0.630
189.00
Materiales de consumo
Glob
100
100.00
0.840
84.00
Servicios varios
Glob
100
100.00
0.909
Administrador
COSTOS DE MANTENIMIENTO
500.00
Mano de obra
SUB TOTAL
7,350.00
P. PRIVADOS
Alternativa 02
P. SOCIALES
P. PRIVADOS
P. SOCIALES
SIN PROYECTO
0.00
0.00
0.00
0.00
AGUA
0.00
0.00
0.00
0.00
SANEAMIENTO
0.00
0.00
0.00
0.00
CON PROYECTO
15,450.00
13,664.40
23,550.00
20,999.70
AGUA
8,100.00
7,167.90
16,200.00
14,503.20
SANEAMIENTO
7,350.00
6,496.50
7,350.00
6,496.50
363.90
90.90
6,496.50
Inversion
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Sin Proyecto
Op y Man
2,236,026.74
43,351.18
2,054.16
2,063.61
2,073.05
2,082.50
2,091.94
2,101.39
2,110.84
2,120.28
2,129.73
2,139.18
2,148.62
2,158.07
2,167.52
2,176.96
2,186.41
2,195.86
2,205.30
2,214.75
1,700.35
Cosntos Incrementales
(S/.)
Op y Man
7,167.90
7,267.08
7,366.71
7,466.80
7,567.34
7,668.34
7,769.80
7,871.71
7,974.08
8,076.90
8,180.18
8,283.92
8,388.11
8,492.76
8,597.86
8,703.43
8,809.44
8,915.92
9,022.84
9,104.94
2,236,026.74
50,519.08
9,321.24
9,430.31
9,539.85
9,649.84
9,760.28
9,871.19
9,982.55
10,094.36
10,206.63
10,319.36
10,432.54
10,546.18
10,660.28
10,774.83
10,889.83
11,005.30
11,121.22
11,237.59
10,805.29
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
Inversion
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
2,836,390.53
43,351.18
2,054.16
2,063.61
2,073.05
2,082.50
2,091.94
2,101.39
2,110.84
2,120.28
2,129.73
2,139.18
2,148.62
2,158.07
2,167.52
2,176.96
2,186.41
2,195.86
2,205.30
2,214.75
1,700.35
Sin Proyecto
Op y Man
14,503.20
14,703.87
14,905.46
15,107.97
15,311.41
15,515.77
15,721.05
15,927.25
16,134.38
16,342.43
16,551.40
16,761.30
16,972.12
17,183.86
17,396.52
17,610.11
17,824.62
18,040.05
18,256.41
18,422.51
Cosntos Incrementales
(S/.)
Op y Man
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
2,836,390.53
57,854.38
16,758.03
16,969.06
17,181.02
17,393.91
17,607.71
17,822.44
18,038.09
18,254.67
18,472.16
18,690.58
18,909.92
19,130.19
19,351.38
19,573.49
19,796.52
20,020.48
20,245.36
20,471.16
20,122.86
INVERSION
Op y Man C/P
Op y Man S/P
Costos Incrementales
Saneamiento (S/.)
4,035,605.35
8,366.98
6,496.50
0.00
4,035,605.35
14,863.48
8,405.46
6,586.39
0.00
14,991.85
8,443.94
6,676.69
0.00
15,120.62
8,482.41
6,767.40
0.00
15,249.81
8,520.89
6,858.53
0.00
15,379.42
8,559.37
6,950.06
0.00
15,509.43
8,597.84
7,042.02
0.00
15,639.86
8,636.32
7,134.38
0.00
15,770.71
8,674.80
7,227.16
0.00
15,901.96
10
8,713.27
7,320.36
0.00
16,033.63
11
8,751.75
7,413.96
0.00
16,165.72
12
8,790.23
7,507.98
0.00
16,298.21
13
8,828.71
7,602.42
0.00
16,431.12
14
8,867.18
7,697.26
0.00
16,564.45
15
8,905.66
7,792.52
0.00
16,698.18
16
8,944.14
7,888.20
0.00
16,832.33
17
8,982.61
7,984.28
0.00
16,966.90
18
9,021.09
8,080.78
0.00
17,101.87
19
6,925.85
8,177.70
0.00
15,103.54
20
965.68
8,252.10
0.00
9,217.78
INVERSION
Op y Man C/P
Op y Man S/P
Costos Incrementales
Saneamiento (S/.)
4,252,490.14
8,366.98
6,496.50
0.00
4,252,490.14
14,863.48
8,405.46
6,586.39
0.00
14,991.85
8,443.94
6,676.69
0.00
15,120.62
8,482.41
6,767.40
0.00
15,249.81
8,520.89
6,858.53
0.00
15,379.42
8,559.37
6,950.06
0.00
15,509.43
8,597.84
7,042.02
0.00
15,639.86
8,636.32
7,134.38
0.00
15,770.71
8,674.80
7,227.16
0.00
15,901.96
10
8,713.27
7,320.36
0.00
16,033.63
11
8,751.75
7,413.96
0.00
16,165.72
12
8,790.23
7,507.98
0.00
16,298.21
13
8,828.71
7,602.42
0.00
16,431.12
14
8,867.18
7,697.26
0.00
16,564.45
15
8,905.66
7,792.52
0.00
16,698.18
16
8,944.14
7,888.20
0.00
16,832.33
17
8,982.61
7,984.28
0.00
16,966.90
18
9,021.09
8,080.78
0.00
17,101.87
19
6,925.85
8,177.70
0.00
15,103.54
20
965.68
8,252.10
0.00
9,217.78
Propsito Laboral
AREA URBANA
AREA RURAL
4.96
Madre
Hijo
3.32
1.49
0.74
TODOS ESTAN CONECTADOS AL SISTEMA
Tiempo de
acarreo min
N de viajes/dia
12
12
Total
Valor del tiempo de acarreo por familia al mes
Valor del tiempo de acarreo por familia al ao
Cantidad acarreada por viaje
Cantidad acarreada al dia
Cantidad acarreada al mes
Valor del tiempo de acarreo al mes por m3
2
2
Tiempo total de
Acarreo hrs.
Valor del
tiempo/h(S/.)
0.40
0.40
1.00
0.5
0.5
0.40
0.20
0.60
Soles
Soles
lts
lts
m3
Soles/m3
18.00
216.00
20.00
80.00
2.40
7.50
B) EVALUACION
2.40 Qsp
7.50 Psp
15
20 Qr
0.1 Pr
15,450
31 Qcp
0.1614 Pcp
31 Qa
* Qcp = Qa
SIN MICROMEDICION
Inversin Total a
precios privados
(S/.) **
Consumo de agua
(m3/ao)
Produccin de
agua (m3/ao)
Costos de
Operacin y
mantenimiento a
precios privados
2,825,188
164,569
166,846
169,133
171,431
173,740
176,059
178,388
180,728
183,078
185,439
187,810
190,192
192,584
194,987
197,400
199,823
202,257
204,702
207,157
209,042
219,425
220,825
222,219
223,606
224,987
226,361
227,729
229,091
230,448
231,798
233,143
234,483
235,817
237,146
238,469
239,788
241,101
242,410
243,714
245,931
15,450
15,549
15,647
15,744
15,842
15,938
16,035
16,131
16,226
16,321
16,416
16,510
16,604
16,698
16,791
16,884
16,976
17,068
17,160
17,316
MEJORAMIENTO, AMPLIACION DEL SISTEMA DE AGUA POTABLE E INSTALACION DEL SERVICIO DE SANEAMIENTO DE LAS LOCALIDADES DE SAN PEDRO, SILLARUME, CHULALAPA, NARANJOS, CUNIA, HAWAI, CEREZAL, LAS JUNTAS, DISTRITO DE CHIRINOS - SAN IGNACIO - CAJAMARCA
I. Curva de la Demanda y Beneficios Econmicos para nuevos Usuarios
nuevos usuarios
Precio (S/./m3)
cantidad (S/.)
Variable cantidad
0.000
Consumo de los no conectados al
sistema (m3/mes/vivi.) Qsp
Consumo segn tarifa de
propuesta (m3/mes/vivi.) Qcp
EPS
usuario sujeto a
CURVA
medicin
Variable precio
2.400
0.161
tarifa
31.000
nuevos usuarios
Precio (S/./m3)
cantidad (S/.)
Variable cantidad
curva:
)
Q=
31.000 -3.8133 P
EPS
0.000
Variable precio
20.00
30.38
0.16
31.00
0.00
0.00
tarifa
9.000
8.000
8.129
9.00
Recursos liberados
7.500
8.00
Area de beneficios
5.000
4.000
3.000
2.000
5.00
Area de beneficios
4.00
3.00
2.88
1.00
0.161
0.000
5.000
10.000
15.000
20.000
Q (m3/usuario/mes)
6.00
2.00
1.000
0.000
0.000
8.13
7.00
6.000
P (S/./m3)
P (S/./m3)
7.000
25.000
usuario sujeto a
medicin=28.1
30.000
35.000
usuario no sujeto a
medicin=30.6
0.00
0.00
0.16
0.00
5.00
10.00
15.00
20.00
Q (m3/usuario/mes)
18.00
107.25
125.25
25.00
30.00
35.00
28.1
15.82
CUADRO N 1
Aos
2
Poblacin
Total
3
Poblacin
Conectada (%)
4a
4b
4c
N de Familias conectadas al
servicio
Antiguas
Nuevas
Total
5a
5b
5c
Nuevas
Total
Inversin Total
a precios
sociales (S/.)
Costos de Operacin y
Flujo neto a
mantenimiento
precios sociales
agua (m /ao)
incrementales
2,236,027
43,351
2,054
2,064
2,073
2,082
2,092
2,101
2,111
2,120
2,130
2,139
2,149
2,158
2,168
2,177
2,186
2,196
2,205
2,215
1,700
-2,236,027
183,696
279,208
292,167
305,185
318,263
331,400
344,596
357,852
371,167
384,541
397,975
411,469
425,022
438,634
452,305
466,036
479,827
493,676
507,586
519,308
Produccin de
3
10
11
Factor de
descuento
9%
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
3955
3998
4041
4084
4127
4170
4213
4256
4299
4342
4385
4428
4471
4514
4557
4601
4644
4687
4730
4773
95.0%
95.3%
95.6%
95.8%
96.1%
96.4%
96.7%
96.9%
97.2%
97.5%
97.8%
98.1%
98.3%
98.6%
98.9%
99.2%
99.4%
99.7%
100.0%
100.0%
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
183
192
200
209
218
227
235
244
253
262
271
280
289
299
308
317
326
336
345
352
198
207
215
224
233
242
250
259
268
277
286
295
304
314
323
332
341
351
360
367
2,847
2,847
2,847
2,847
2,847
2,847
2,847
2,847
2,847
2,847
2,847
2,847
2,847
2,847
2,847
2,847
2,847
2,847
2,847
2,847
274,720
287,737
300,814
313,951
327,148
340,405
353,722
367,098
380,535
394,031
407,587
421,203
434,879
448,615
462,410
476,266
490,181
504,156
518,191
528,966
277,567
290,584
303,661
316,798
329,995
343,252
356,569
369,945
383,382
396,878
410,434
424,050
437,726
451,461
465,257
479,112
493,028
507,003
521,038
531,813
219,425
220,825
222,219
223,606
224,987
226,361
227,729
229,091
230,448
231,798
233,143
234,483
235,817
237,146
238,469
239,788
241,101
242,410
243,714
245,931
50,519.1
9,321.2
9,430.3
9,539.8
9,649.8
9,760.3
9,871.2
9,982.5
10,094.4
10,206.6
10,319.4
10,432.5
10,546.2
10,660.3
10,774.8
10,889.8
11,005.3
11,121.2
11,237.6
10,805.3
1.000
0.917
0.842
0.772
0.708
0.650
0.596
0.547
0.502
0.460
0.422
0.388
0.356
0.326
0.299
0.275
0.252
0.231
0.212
0.194
0.178
-2,236,027
168,529
235,004
225,607
216,201
206,849
197,603
188,506
179,594
170,896
162,434
154,229
146,291
138,633
131,260
124,175
117,380
110,875
104,656
98,720
92,661
VAN SOCIAL
934,075
TIR SOCIAL
13.61%
Proyecto Rentable en Trminos Sociales
B) EVALUACION
2.40 Qsp
7.50 Psp
15
20 Qr
0.1 Pr
23,550
31 Qcp
0.1614 Pcp
31 Qa
* Qcp = Qa
SIN MICROMEDICION
Inversin Total a
precios privados
(S/.) **
Consumo de agua
(m3/ao)
Produccin de
agua (m3/ao)
Costos de
Operacin y
mantenimiento a
precios privados
3,583,740
164,569
166,846
169,133
171,431
173,740
176,059
178,388
180,728
183,078
185,439
187,810
190,192
192,584
194,987
197,400
199,823
202,257
204,702
207,157
209,042
219,425
220,825
222,219
223,606
224,987
226,361
227,729
229,091
230,448
231,798
233,143
234,483
235,817
237,146
238,469
239,788
241,101
242,410
243,714
245,931
23,550
23,700
23,850
23,999
24,147
24,294
24,441
24,587
24,733
24,878
25,022
25,166
25,309
25,452
25,594
25,735
25,876
26,017
26,157
26,395
MEJORAMIENTO, AMPLIACION DEL SISTEMA DE AGUA POTABLE E INSTALACION DEL SERVICIO DE SANEAMIENTO DE LAS LOCALIDADES DE SAN PEDRO, SILLARUME, CHULALAPA, NARANJOS, CUNIA, HAWAI, CEREZAL, LAS JUNTAS, DISTRITO DE CHIRINOS - SAN IGNACIO - CAJAMARCA
I. Curva de la Demanda y Beneficios Econmicos para nuevos Usuarios
nuevos usuarios
Precio (S/./m3)
cantidad (S/.)
Variable cantidad
EPS
usuario sujeto a
CURVA
medicin
2.400
0.161
31.000
0.000
nuevos usuarios
Precio (S/./m3)
cantidad (S/.)
Variable cantidad
0.000
Consumo de los no conectados al
sistema (m3/mes/vivi.) Qsp
Variable precio
tarifa
curva:
Q=
20.00
30.38
0.16
31.00
0.00
0.00
)
31.000 -3.8133 P
EPS
Variable precio
tarifa
9.000
8.000
8.129
9.00
Recursos liberados
7.500
8.00
Area de beneficios
5.000
4.000
3.000
2.000
5.00
Area de beneficios
4.00
3.00
2.88
1.00
0.161
0.000
5.000
10.000
15.000
20.000
Q (m3/usuario/mes)
6.00
2.00
1.000
0.000
0.000
8.13
7.00
6.000
P (S/./m3)
P (S/./m3)
7.000
25.000
usuario sujeto a
medicin=28.1
30.000
35.000
usuario no sujeto a
medicin=30.6
0.00
0.00
0.16
0.00
5.00
10.00
15.00
20.00
Q (m3/usuario/mes)
18.00
107.25
125.25
25.00
30.00
35.00
28.1
15.82
CUADRO N 1
Aos
Poblacin
Total
Poblacin
Conectada (%)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
3955
3998
4041
4084
4127
4170
4213
4256
4299
4342
4385
4428
4471
4514
4557
4601
4644
4687
4730
4773
95.0%
95.3%
95.6%
95.8%
96.1%
96.4%
96.7%
96.9%
97.2%
97.5%
97.8%
98.1%
98.3%
98.6%
98.9%
99.2%
99.4%
99.7%
100.0%
100.0%
4a
4b
4c
N de Familias conectadas al
servicio
Antiguas
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
Nuevas
183
192
200
209
218
227
235
244
253
262
271
280
289
299
308
317
326
336
345
352
Total
198
207
215
224
233
242
250
259
268
277
286
295
304
314
323
332
341
351
360
367
5a
5b
5c
2,847
2,847
2,847
2,847
2,847
2,847
2,847
2,847
2,847
2,847
2,847
2,847
2,847
2,847
2,847
2,847
2,847
2,847
2,847
2,847
Nuevas
274,720
287,737
300,814
313,951
327,148
340,405
353,722
367,098
380,535
394,031
407,587
421,203
434,879
448,615
462,410
476,266
490,181
504,156
518,191
528,966
Total
277,567
290,584
303,661
316,798
329,995
343,252
356,569
369,945
383,382
396,878
410,434
424,050
437,726
451,461
465,257
479,112
493,028
507,003
521,038
531,813
6
Inversin Total a
precios sociales
(S/.)
2,836,390.53
43,351
2,054
2,064
2,073
2,082
2,092
2,101
2,111
2,120
2,130
2,139
2,149
2,158
2,168
2,177
2,186
2,196
2,205
2,215
1,700
219,425
220,825
222,219
223,606
224,987
226,361
227,729
229,091
230,448
231,798
233,143
234,483
235,817
237,146
238,469
239,788
241,101
242,410
243,714
245,931
57,854.4
16,758.0
16,969.1
17,181.0
17,393.9
17,607.7
17,822.4
18,038.1
18,254.7
18,472.2
18,690.6
18,909.9
19,130.2
19,351.4
19,573.5
19,796.5
20,020.5
20,245.4
20,471.2
20,122.9
-2,836,391
176,361
271,772
284,628
297,544
310,519
323,552
336,645
349,796
363,007
376,276
389,604
402,991
416,438
429,943
443,507
457,130
470,811
484,552
498,352
509,990
10
11
Factor de
descuento
9%
1.000
0.917
0.842
0.772
0.708
0.650
0.596
0.547
0.502
0.460
0.422
0.388
0.356
0.326
0.299
0.275
0.252
0.231
0.212
0.194
0.178
-2,836,391
161,799
228,745
219,785
210,788
201,816
192,924
184,156
175,551
167,138
158,943
150,984
143,277
135,833
128,659
121,759
115,137
108,792
102,722
96,924
90,998
VAN SOCIAL
260,341
TIR SOCIAL
10.08%
Proyecto Rentable en Trminos Sociales
Alternativa 01
Nuevas
Conexiones
AO
0
626
Pob. Benf.
Poblacion
Incremental Benef. Total
Inversion
Costos de
Operacin y Total Costos
Mant.
4,035,605.35
Factor de
descuento
Valor Actual
4,035,605
1.000
4,035,605
3757
3757
8,366.98
6,497
14,863
0.917
13,636
52
3809
8,405.46
6,586
14,992
0.842
12,618
52
3861
8,443.94
6,677
15,121
0.772
11,676
52
3914
8,482.41
6,767
15,250
0.708
10,803
53
3967
8,520.89
6,859
15,379
0.650
9,996
53
4020
8,559.37
6,950
15,509
0.596
9,248
53
4073
8,597.84
7,042
15,640
0.547
8,556
53
4126
8,636.32
7,134
15,771
0.502
7,915
54
4180
8,674.80
7,227
15,902
0.460
7,322
10
54
4234
8,713.27
7,320
16,034
0.422
6,773
11
54
4288
8,751.75
7,414
16,166
0.388
6,265
12
54
4342
8,790.23
7,508
16,298
0.356
5,795
13
55
4397
8,828.71
7,602
16,431
0.326
5,359
14
55
4452
8,867.18
7,697
16,564
0.299
4,957
15
55
4507
8,905.66
7,793
16,698
0.275
4,584
16
55
4562
8,944.14
7,888
16,832
0.252
4,240
17
56
4618
8,982.61
7,984
16,967
0.231
3,921
18
56
4674
9,021.09
8,081
17,102
0.212
3,625
19
56
4730
6,925.85
8,178
15,104
0.194
2,937
20
43
4773
965.68
8,252
9,218
0.178
1,645
TPD 9%
* VAC
*Promedio poblacin Benef.
*ICE
=
=
=
4,177,475
4,265
4,177,475
4,265
979.49 S./poblador
beneficiado
Alternativa 02
AO
Nuevas
Pob. Benf.
Poblacion
Conexiones Incremental Benef. Total
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
0
626
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
7
3757
52
52
52
53
53
53
53
54
54
54
54
55
55
55
55
56
56
56
43
3757
3809
3861
3914
3967
4020
4073
4126
4180
4234
4288
4342
4397
4452
4507
4562
4618
4674
4730
4773
Inversion
4,252,490.14
8,366.98
8,405.46
8,443.94
8,482.41
8,520.89
8,559.37
8,597.84
8,636.32
8,674.80
8,713.27
8,751.75
8,790.23
8,828.71
8,867.18
8,905.66
8,944.14
8,982.61
9,021.09
6,925.85
965.68
Costos de
Operacin y Total Costos
Mant.
6,497
6,586
6,677
6,767
6,859
6,950
7,042
7,134
7,227
7,320
7,414
7,508
7,602
7,697
7,793
7,888
7,984
8,081
8,178
8,252
4,252,490
14,863
14,992
15,121
15,250
15,379
15,509
15,640
15,771
15,902
16,034
16,166
16,298
16,431
16,564
16,698
16,832
16,967
17,102
15,104
9,218
Factor de
descuento
1.000
0.917
0.842
0.772
0.708
0.650
0.596
0.547
0.502
0.460
0.422
0.388
0.356
0.326
0.299
0.275
0.252
0.231
0.212
0.194
0.178
Valor Actual
4,252,490
13,636
12,618
11,676
10,803
9,996
9,248
8,556
7,915
7,322
6,773
6,265
5,795
5,359
4,957
4,584
4,240
3,921
3,625
2,937
1,645
TPD 9%
* VAC
*Promedio poblacin Benef.
*ICE
=
=
=
4,394,360
4,265
4,394,360
4,265
1,030.34 S./poblador
beneficiado
ANALISIS DE SENSIBILIDAD
SISTEMA DE AGUA POTABLE
INVERSION
Variacion
Porcentual
ALTERNATIVA 01
VANS
TIR
25%
20%
15%
10%
0
-10%
-20%
-91,910
19,891
131,692
243,494
934,075
690,699
914,302
ALTERNATIVA 02
VANS
TIR
10.57%
11.10%
11.66%
12.26%
13.61%
15.19%
17.07%
-1,331,404
-905,945
-764,126
-480,487
260,341
86,791
18.00%
-20%
16.00%
-10%
14.00%
12.00%
TIR
10.00%
15%
20%
25%
10%
8.00%
6.00%
4.00%
2.00%
0.00%
25%
20%
15%
10%
% VARIACION
Series1
-10%
-20%
6.17%
7.42%
7.89%
8.91%
10.08%
11.44%
VANS
TIR
VANS
Variacion
Porcentual
20
10
0
-10
-20
ANALISIS DE SENSIBILIDAD
SISTEMA DE ALCANTARILLADO
En la inversion
ALTERNATIVA 1
C/E
INVERSION
L.CORTE
1175
1077
979
882
784
4,842,726
4,439,166
4,035,605
3,632,045
3,228,484
1,150
1,150
1,150
1,150
1,150
ALTERNATIVA 01
1400
INV/PERS
1200
20
10
1000
0
-10
800
-20
600
400
200
0
20
10
-10
-20
% DE VAR
COSTO EFECTIVIDAD
AMPLIACION
P.TRATAM
TOTAL
LINEA DE CORTE $
233
90
323
Soles
1,150
EL SISTEMA DE SANEAMIENTO ACEPTA INCREMENTO EN LA INVERSION
TIR
AOS
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
INVERSION
COSTO DE AOM
Inversin a
BENEFICIOS
BENEFICIOS
A PRECIO INCREMENTALES DE
precios
VAN /ao
BRUTOS
NETOS
SOCIAL
AGUA Y DESAGUE
sociales (S/.)
2,236,026.74
-2,236,026.74 -2,236,026.74
50,519.08
277,566.50
43,351.18
183,696.25
168,528.67
9,321.24
290,583.87
2,054.16
279,208.47
235,004.18
9,430.31
303,661.09
2,063.61
292,167.17
225,606.66
9,539.85
316,798.18
2,073.05
305,185.28
216,200.95
9,649.84
329,995.13
2,082.50
318,262.79
206,848.98
9,760.28
343,251.94
2,091.94
331,399.71
197,602.82
9,871.19
356,568.61
2,101.39
344,596.04
188,505.83
9,982.55
369,945.15
2,110.84
357,851.77
179,593.74
10,094.36
383,381.55
2,120.28
371,166.91
170,895.55
10,206.63
396,877.81
2,129.73
384,541.45
162,434.46
10,319.36
410,433.94
2,139.18
397,975.40
154,228.54
10,432.54
424,049.92
2,148.62
411,468.76
146,291.43
10,546.18
437,725.77
2,158.07
425,021.52
138,632.95
10,660.28
451,461.48
2,167.52
438,633.69
131,259.58
10,774.83
465,257.06
2,176.96
452,305.27
124,175.00
10,889.83
479,112.50
2,186.41
466,036.25
117,380.44
11,005.30
493,027.79
2,195.86
479,826.64
110,875.07
11,121.22
507,002.96
2,205.30
493,676.44
104,656.31
11,237.59
521,037.98
2,214.75
507,585.64
98,720.16
10,805.29
531,813.22
1,700.35
519,307.58
92,660.51
VAN SOCIAL (11%)
=
934,075
TIR SOCIAL
=
13.61%
AOS
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
INVERSION
A PRECIO
SOCIAL
2,836,390.53
COSTO DE AOM
INCREMENTALES
AGUA Y DESAGUE
57,854.38
16,758.03
16,969.06
17,181.02
17,393.91
17,607.71
17,822.44
18,038.09
18,254.67
18,472.16
18,690.58
18,909.92
19,130.19
19,351.38
19,573.49
19,796.52
20,020.48
20,245.36
20,471.16
20,122.86
VAN SOCIAL (11%)
TIR SOCIAL
BENEFICIOS
BRUTOS
277,566.50
290,583.87
303,661.09
316,798.18
329,995.13
343,251.94
356,568.61
369,945.15
383,381.55
396,877.81
410,433.94
424,049.92
437,725.77
451,461.48
465,257.06
479,112.50
493,027.79
507,002.96
521,037.98
531,813.22
=
=
Inversin a
BENEFICIOS
VAN /ao
precios
NETOS
sociales (S/.)
-2,836,390.53 -2,836,390.53
43,351.18
176,360.95
161,799.04
2,054.16
271,771.68
228,744.79
2,063.61
284,628.42
219,785.36
2,073.05
297,544.10
210,787.74
2,082.50
310,518.72
201,815.86
2,091.94
323,552.28
192,923.65
2,101.39
336,644.78
184,156.22
2,110.84
349,796.22
175,550.93
2,120.28
363,006.60
167,138.32
2,129.73
376,275.92
158,943.02
2,139.18
389,604.18
150,984.42
2,148.62
402,991.38
143,277.43
2,158.07
416,437.52
135,833.03
2,167.52
429,942.59
128,658.80
2,176.96
443,506.61
121,759.44
2,186.41
457,129.57
115,137.12
2,195.86
470,811.46
108,791.90
2,205.30
484,552.30
102,722.05
2,214.75
498,352.07
96,924.33
1,700.35
509,990.01
90,997.97
260,341
10.08%
AOS
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
INVERSION
A PRECIO
SOCIAL
2,459,629.42
COSTO DE AOM
INCREMENTALES
DESAGUE
50,519.08
9,321.24
9,430.31
9,539.85
9,649.84
9,760.28
9,871.19
9,982.55
10,094.36
10,206.63
10,319.36
10,432.54
10,546.18
10,660.28
10,774.83
10,889.83
11,005.30
11,121.22
11,237.59
10,805.29
VAN SOCIAL (11%)
TIR SOCIAL
BENEFICIOS
BRUTOS
277,566.50
290,583.87
303,661.09
316,798.18
329,995.13
343,251.94
356,568.61
369,945.15
383,381.55
396,877.81
410,433.94
424,049.92
437,725.77
451,461.48
465,257.06
479,112.50
493,027.79
507,002.96
521,037.98
531,813.22
=
=
Inversin a
BENEFICIOS
VAN /ao
precios
NETOS
sociales (S/.)
-2,459,629.42 -2,459,629.42
43,351.18
183,696.25
165,492.12
2,054.16
279,208.47
226,611.86
2,063.61
292,167.17
213,630.12
2,073.05
305,185.28
201,035.00
2,082.50
318,262.79
188,873.48
2,091.94
331,399.71
177,179.82
2,101.39
344,596.04
165,977.58
2,110.84
357,851.77
155,281.36
2,120.28
371,166.91
145,098.34
2,129.73
384,541.45
135,429.53
2,139.18
397,975.40
126,270.95
2,148.62
411,468.76
117,614.57
2,158.07
425,021.52
109,449.10
2,167.52
438,633.69
101,760.75
2,176.96
452,305.27
94,533.77
2,186.41
466,036.25
87,750.99
2,195.86
479,826.64
81,394.25
2,205.30
493,676.44
75,444.71
2,214.75
507,585.64
69,883.19
1,700.35
519,307.58
64,411.75
243,494
12.26%
AOS
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
INVERSION
A PRECIO
SOCIAL
2,571,430.75
COSTO DE AOM
INCREMENTALES
DESAGUE
50,519.08
9,321.24
9,430.31
9,539.85
9,649.84
9,760.28
9,871.19
9,982.55
10,094.36
10,206.63
10,319.36
10,432.54
10,546.18
10,660.28
10,774.83
10,889.83
11,005.30
11,121.22
11,237.59
10,805.29
VAN SOCIAL (11%)
TIR SOCIAL
BENEFICIOS
BRUTOS
277,566.50
290,583.87
303,661.09
316,798.18
329,995.13
343,251.94
356,568.61
369,945.15
383,381.55
396,877.81
410,433.94
424,049.92
437,725.77
451,461.48
465,257.06
479,112.50
493,027.79
507,002.96
521,037.98
531,813.22
=
=
Inversin a
BENEFICIOS
VAN /ao
precios
NETOS
sociales (S/.)
-2,571,430.75 -2,571,430.75
43,351.18
183,696.25
165,492.12
2,054.16
279,208.47
226,611.86
2,063.61
292,167.17
213,630.12
2,073.05
305,185.28
201,035.00
2,082.50
318,262.79
188,873.48
2,091.94
331,399.71
177,179.82
2,101.39
344,596.04
165,977.58
2,110.84
357,851.77
155,281.36
2,120.28
371,166.91
145,098.34
2,129.73
384,541.45
135,429.53
2,139.18
397,975.40
126,270.95
2,148.62
411,468.76
117,614.57
2,158.07
425,021.52
109,449.10
2,167.52
438,633.69
101,760.75
2,176.96
452,305.27
94,533.77
2,186.41
466,036.25
87,750.99
2,195.86
479,826.64
81,394.25
2,205.30
493,676.44
75,444.71
2,214.75
507,585.64
69,883.19
1,700.35
519,307.58
64,411.75
131,692
11.66%
AOS
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
INVERSION
A PRECIO
SOCIAL
2,683,232.09
COSTO DE AOM
INCREMENTALES
DESAGUE
50,519.08
9,321.24
9,430.31
9,539.85
9,649.84
9,760.28
9,871.19
9,982.55
10,094.36
10,206.63
10,319.36
10,432.54
10,546.18
10,660.28
10,774.83
10,889.83
11,005.30
11,121.22
11,237.59
10,805.29
VAN SOCIAL (11%)
TIR SOCIAL
BENEFICIOS
BRUTOS
277,566.50
290,583.87
303,661.09
316,798.18
329,995.13
343,251.94
356,568.61
369,945.15
383,381.55
396,877.81
410,433.94
424,049.92
437,725.77
451,461.48
465,257.06
479,112.50
493,027.79
507,002.96
521,037.98
531,813.22
=
=
Inversin a
BENEFICIOS
VAN /ao
precios
NETOS
sociales (S/.)
-2,683,232.09 -2,683,232.09
43,351.18
183,696.25
165,492.12
2,054.16
279,208.47
226,611.86
2,063.61
292,167.17
213,630.12
2,073.05
305,185.28
201,035.00
2,082.50
318,262.79
188,873.48
2,091.94
331,399.71
177,179.82
2,101.39
344,596.04
165,977.58
2,110.84
357,851.77
155,281.36
2,120.28
371,166.91
145,098.34
2,129.73
384,541.45
135,429.53
2,139.18
397,975.40
126,270.95
2,148.62
411,468.76
117,614.57
2,158.07
425,021.52
109,449.10
2,167.52
438,633.69
101,760.75
2,176.96
452,305.27
94,533.77
2,186.41
466,036.25
87,750.99
2,195.86
479,826.64
81,394.25
2,205.30
493,676.44
75,444.71
2,214.75
507,585.64
69,883.19
1,700.35
519,307.58
64,411.75
19,891
11.10%
AOS
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
INVERSION
A PRECIO
SOCIAL
2,795,033.43
COSTO DE AOM
INCREMENTALES
DESAGUE
50,519.08
9,321.24
9,430.31
9,539.85
9,649.84
9,760.28
9,871.19
9,982.55
10,094.36
10,206.63
10,319.36
10,432.54
10,546.18
10,660.28
10,774.83
10,889.83
11,005.30
11,121.22
11,237.59
10,805.29
VAN SOCIAL (11%)
TIR SOCIAL
BENEFICIOS
BRUTOS
277,566.50
290,583.87
303,661.09
316,798.18
329,995.13
343,251.94
356,568.61
369,945.15
383,381.55
396,877.81
410,433.94
424,049.92
437,725.77
451,461.48
465,257.06
479,112.50
493,027.79
507,002.96
521,037.98
531,813.22
=
=
Inversin a
BENEFICIOS
VAN /ao
precios
NETOS
sociales (S/.)
-2,795,033.43 -2,795,033.43
43,351.18
183,696.25
165,492.12
2,054.16
279,208.47
226,611.86
2,063.61
292,167.17
213,630.12
2,073.05
305,185.28
201,035.00
2,082.50
318,262.79
188,873.48
2,091.94
331,399.71
177,179.82
2,101.39
344,596.04
165,977.58
2,110.84
357,851.77
155,281.36
2,120.28
371,166.91
145,098.34
2,129.73
384,541.45
135,429.53
2,139.18
397,975.40
126,270.95
2,148.62
411,468.76
117,614.57
2,158.07
425,021.52
109,449.10
2,167.52
438,633.69
101,760.75
2,176.96
452,305.27
94,533.77
2,186.41
466,036.25
87,750.99
2,195.86
479,826.64
81,394.25
2,205.30
493,676.44
75,444.71
2,214.75
507,585.64
69,883.19
1,700.35
519,307.58
64,411.75
-91,910
10.57%
AOS
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
INVERSION
A PRECIO
SOCIAL
2,012,424.07
COSTO DE AOM
INCREMENTALES
DESAGUE
50,519.08
9,321.24
9,430.31
9,539.85
9,649.84
9,760.28
9,871.19
9,982.55
10,094.36
10,206.63
10,319.36
10,432.54
10,546.18
10,660.28
10,774.83
10,889.83
11,005.30
11,121.22
11,237.59
10,805.29
BENEFICIOS
BRUTOS
277,566.50
290,583.87
303,661.09
316,798.18
329,995.13
343,251.94
356,568.61
369,945.15
383,381.55
396,877.81
410,433.94
424,049.92
437,725.77
451,461.48
465,257.06
479,112.50
493,027.79
507,002.96
521,037.98
531,813.22
Inversin a
BENEFICIOS
VAN /ao
precios
NETOS
sociales (S/.)
-2,012,424.07 -2,012,424.07
43,351.18
183,696.25
165,492.12
2,054.16
279,208.47
226,611.86
2,063.61
292,167.17
213,630.12
2,073.05
305,185.28
201,035.00
2,082.50
318,262.79
188,873.48
2,091.94
331,399.71
177,179.82
2,101.39
344,596.04
165,977.58
2,110.84
357,851.77
155,281.36
2,120.28
371,166.91
145,098.34
2,129.73
384,541.45
135,429.53
2,139.18
397,975.40
126,270.95
2,148.62
411,468.76
117,614.57
2,158.07
425,021.52
109,449.10
2,167.52
438,633.69
101,760.75
2,176.96
452,305.27
94,533.77
2,186.41
466,036.25
87,750.99
2,195.86
479,826.64
81,394.25
2,205.30
493,676.44
75,444.71
2,214.75
507,585.64
69,883.19
1,700.35
519,307.58
64,411.75
AOS
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
INVERSION
A PRECIO
SOCIAL
1,788,821.39
COSTO DE AOM
INCREMENTALES
DESAGUE
50,519.08
9,321.24
9,430.31
9,539.85
9,649.84
9,760.28
9,871.19
9,982.55
10,094.36
10,206.63
10,319.36
10,432.54
10,546.18
10,660.28
10,774.83
10,889.83
11,005.30
11,121.22
11,237.59
10,805.29
VAN SOCIAL (11%)
TIR SOCIAL
BENEFICIOS
BRUTOS
277,566.50
290,583.87
303,661.09
316,798.18
329,995.13
343,251.94
356,568.61
369,945.15
383,381.55
396,877.81
410,433.94
424,049.92
437,725.77
451,461.48
465,257.06
479,112.50
493,027.79
507,002.96
521,037.98
531,813.22
=
=
Inversin a
BENEFICIOS
VAN /ao
precios
NETOS
sociales (S/.)
-1,788,821.39 -1,788,821.39
43,351.18
183,696.25
165,492.12
2,054.16
279,208.47
226,611.86
2,063.61
292,167.17
213,630.12
2,073.05
305,185.28
201,035.00
2,082.50
318,262.79
188,873.48
2,091.94
331,399.71
177,179.82
2,101.39
344,596.04
165,977.58
2,110.84
357,851.77
155,281.36
2,120.28
371,166.91
145,098.34
2,129.73
384,541.45
135,429.53
2,139.18
397,975.40
126,270.95
2,148.62
411,468.76
117,614.57
2,158.07
425,021.52
109,449.10
2,167.52
438,633.69
101,760.75
2,176.96
452,305.27
94,533.77
2,186.41
466,036.25
87,750.99
2,195.86
479,826.64
81,394.25
2,205.30
493,676.44
75,444.71
2,214.75
507,585.64
69,883.19
1,700.35
519,307.58
64,411.75
914,302
17.07%
ALTERNATIVA 2
SENSIBILIDAD DEL PROYECTO CUANDO LA INVERSIN SE INCREMENTA EN 10%
AOS
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
INVERSION
A PRECIO
SOCIAL
3,120,029.59
COSTO DE AOM
INCREMENTALES
AGUA Y DESAGUE
57,854.38
16,758.03
16,969.06
17,181.02
17,393.91
17,607.71
17,822.44
18,038.09
18,254.67
18,472.16
18,690.58
18,909.92
19,130.19
19,351.38
19,573.49
19,796.52
20,020.48
20,245.36
20,471.16
20,122.86
VAN SOCIAL (11%)
TIR SOCIAL
BENEFICIOS
BRUTOS
277,566.50
290,583.87
303,661.09
316,798.18
329,995.13
343,251.94
356,568.61
369,945.15
383,381.55
396,877.81
410,433.94
424,049.92
437,725.77
451,461.48
465,257.06
479,112.50
493,027.79
507,002.96
521,037.98
531,813.22
=
=
Inversin a
BENEFICIOS
VAN /ao
precios
NETOS
sociales (S/.)
-3,120,029.59 -3,120,029.59
43,351.18
176,360.95
158,883.74
2,054.16
271,771.68
220,575.99
2,063.61
284,628.42
208,117.85
2,073.05
297,544.10
196,001.52
2,082.50
310,518.72
184,277.75
2,091.94
323,552.28
172,984.26
2,101.39
336,644.78
162,147.79
2,110.84
349,796.22
151,785.85
2,120.28
363,006.60
141,908.27
2,129.73
376,275.92
132,518.54
2,139.18
389,604.18
123,614.91
2,148.62
402,991.38
115,191.39
2,158.07
416,437.52
107,238.60
2,167.52
429,942.59
99,744.46
2,176.96
443,506.61
92,694.81
2,186.41
457,129.57
86,073.93
2,195.86
470,811.46
79,864.98
2,205.30
484,552.30
74,050.34
2,214.75
498,352.07
68,611.94
1,700.35
509,990.01
63,256.05
-480,487
8.91%
AOS
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
INVERSION
A PRECIO
SOCIAL
3,403,668.64
COSTO DE AOM
INCREMENTALES
DESAGUE
57,854.38
16,758.03
16,969.06
17,181.02
17,393.91
17,607.71
17,822.44
18,038.09
18,254.67
18,472.16
18,690.58
18,909.92
19,130.19
19,351.38
19,573.49
19,796.52
20,020.48
20,245.36
20,471.16
20,122.86
VAN SOCIAL (11%)
TIR SOCIAL
BENEFICIOS
BRUTOS
277,566.50
290,583.87
303,661.09
316,798.18
329,995.13
343,251.94
356,568.61
369,945.15
383,381.55
396,877.81
410,433.94
424,049.92
437,725.77
451,461.48
465,257.06
479,112.50
493,027.79
507,002.96
521,037.98
531,813.22
=
=
Inversin a
BENEFICIOS
VAN /ao
precios
NETOS
sociales (S/.)
-3,403,668.64 -3,403,668.64
43,351.18
176,360.95
158,883.74
2,054.16
271,771.68
220,575.99
2,063.61
284,628.42
208,117.85
2,073.05
297,544.10
196,001.52
2,082.50
310,518.72
184,277.75
2,091.94
323,552.28
172,984.26
2,101.39
336,644.78
162,147.79
2,110.84
349,796.22
151,785.85
2,120.28
363,006.60
141,908.27
2,129.73
376,275.92
132,518.54
2,139.18
389,604.18
123,614.91
2,148.62
402,991.38
115,191.39
2,158.07
416,437.52
107,238.60
2,167.52
429,942.59
99,744.46
2,176.96
443,506.61
92,694.81
2,186.41
457,129.57
86,073.93
2,195.86
470,811.46
79,864.98
2,205.30
484,552.30
74,050.34
2,214.75
498,352.07
68,611.94
1,700.35
509,990.01
63,256.05
-764,126
7.89%
AOS
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
INVERSION
A PRECIO
SOCIAL
3,545,488.17
COSTO DE AOM
INCREMENTALES
DESAGUE
57,854.38
16,758.03
16,969.06
17,181.02
17,393.91
17,607.71
17,822.44
18,038.09
18,254.67
18,472.16
18,690.58
18,909.92
19,130.19
19,351.38
19,573.49
19,796.52
20,020.48
20,245.36
20,471.16
20,122.86
VAN SOCIAL (11%)
TIR SOCIAL
BENEFICIOS
BRUTOS
277,566.50
290,583.87
303,661.09
316,798.18
329,995.13
343,251.94
356,568.61
369,945.15
383,381.55
396,877.81
410,433.94
424,049.92
437,725.77
451,461.48
465,257.06
479,112.50
493,027.79
507,002.96
521,037.98
531,813.22
=
=
Inversin a
BENEFICIOS
VAN /ao
precios
NETOS
sociales (S/.)
-3,545,488.17 -3,545,488.17
43,351.18
176,360.95
158,883.74
2,054.16
271,771.68
220,575.99
2,063.61
284,628.42
208,117.85
2,073.05
297,544.10
196,001.52
2,082.50
310,518.72
184,277.75
2,091.94
323,552.28
172,984.26
2,101.39
336,644.78
162,147.79
2,110.84
349,796.22
151,785.85
2,120.28
363,006.60
141,908.27
2,129.73
376,275.92
132,518.54
2,139.18
389,604.18
123,614.91
2,148.62
402,991.38
115,191.39
2,158.07
416,437.52
107,238.60
2,167.52
429,942.59
99,744.46
2,176.96
443,506.61
92,694.81
2,186.41
457,129.57
86,073.93
2,195.86
470,811.46
79,864.98
2,205.30
484,552.30
74,050.34
2,214.75
498,352.07
68,611.94
1,700.35
509,990.01
63,256.05
-905,945
7.42%
AOS
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
INVERSION
A PRECIO
SOCIAL
3,970,946.75
COSTO DE AOM
INCREMENTALES
DESAGUE
57,854.38
16,758.03
16,969.06
17,181.02
17,393.91
17,607.71
17,822.44
18,038.09
18,254.67
18,472.16
18,690.58
18,909.92
19,130.19
19,351.38
19,573.49
19,796.52
20,020.48
20,245.36
20,471.16
20,122.86
VAN SOCIAL (11%)
TIR SOCIAL
BENEFICIOS
BRUTOS
277,566.50
290,583.87
303,661.09
316,798.18
329,995.13
343,251.94
356,568.61
369,945.15
383,381.55
396,877.81
410,433.94
424,049.92
437,725.77
451,461.48
465,257.06
479,112.50
493,027.79
507,002.96
521,037.98
531,813.22
=
=
Inversin a
BENEFICIOS
VAN /ao
precios
NETOS
sociales (S/.)
-3,970,946.75 -3,970,946.75
43,351.18
176,360.95
158,883.74
2,054.16
271,771.68
220,575.99
2,063.61
284,628.42
208,117.85
2,073.05
297,544.10
196,001.52
2,082.50
310,518.72
184,277.75
2,091.94
323,552.28
172,984.26
2,101.39
336,644.78
162,147.79
2,110.84
349,796.22
151,785.85
2,120.28
363,006.60
141,908.27
2,129.73
376,275.92
132,518.54
2,139.18
389,604.18
123,614.91
2,148.62
402,991.38
115,191.39
2,158.07
416,437.52
107,238.60
2,167.52
429,942.59
99,744.46
2,176.96
443,506.61
92,694.81
2,186.41
457,129.57
86,073.93
2,195.86
470,811.46
79,864.98
2,205.30
484,552.30
74,050.34
2,214.75
498,352.07
68,611.94
1,700.35
509,990.01
63,256.05
-1,331,404
6.17%
AOS
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
INVERSION
A PRECIO
SOCIAL
2,552,751.48
COSTO DE AOM
INCREMENTALES
DESAGUE
57,854.38
16,758.03
16,969.06
17,181.02
17,393.91
17,607.71
17,822.44
18,038.09
18,254.67
18,472.16
18,690.58
18,909.92
19,130.19
19,351.38
19,573.49
19,796.52
20,020.48
20,245.36
20,471.16
20,122.86
VAN SOCIAL (11%)
TIR SOCIAL
BENEFICIOS
BRUTOS
277,566.50
290,583.87
303,661.09
316,798.18
329,995.13
343,251.94
356,568.61
369,945.15
383,381.55
396,877.81
410,433.94
424,049.92
437,725.77
451,461.48
465,257.06
479,112.50
493,027.79
507,002.96
521,037.98
531,813.22
=
=
Inversin a
BENEFICIOS
VAN /ao
precios
NETOS
sociales (S/.)
-2,552,751.48 -2,552,751.48
43,351.18
176,360.95
158,883.74
2,054.16
271,771.68
220,575.99
2,063.61
284,628.42
208,117.85
2,073.05
297,544.10
196,001.52
2,082.50
310,518.72
184,277.75
2,091.94
323,552.28
172,984.26
2,101.39
336,644.78
162,147.79
2,110.84
349,796.22
151,785.85
2,120.28
363,006.60
141,908.27
2,129.73
376,275.92
132,518.54
2,139.18
389,604.18
123,614.91
2,148.62
402,991.38
115,191.39
2,158.07
416,437.52
107,238.60
2,167.52
429,942.59
99,744.46
2,176.96
443,506.61
92,694.81
2,186.41
457,129.57
86,073.93
2,195.86
470,811.46
79,864.98
2,205.30
484,552.30
74,050.34
2,214.75
498,352.07
68,611.94
1,700.35
509,990.01
63,256.05
86,791
11.44%
MEJORAMIENTO, AMPLIACION DEL SISTEMA DE AGUA POTABLE E INSTALACION DEL SERVICIO DE SANEAMIENTO DE LAS
LOCALIDADES DE SAN PEDRO, SILLARUME, CHULALAPA, NARANJOS, CUNIA, HAWAI, CEREZAL, LAS JUNTAS, DISTRITO DE
CHIRINOS - SAN IGNACIO - CAJAMARCA
SELECCIN DE LA MEJOR ALTERNATIVA
ALTERNATIVA 01
ALTERNATIVA 02
INDICADORES
PRECIOS PRIVADOS PRECIOS SOCIALES PRECIOS PRIVADOS PRECIOS SOCIALES
INVERSION
7,984,640.29
6,271,632.09
9,020,476.47
7,088,880.67
AGUA POTABLE
2,825,188.29
2,236,026.74
3,583,740.11
2,836,390.53
5,159,452.00
4,035,605.35
5,436,736.36
4,252,490.14
EVALUACION
AGUA POTABLE
VAN
934,075
260,341
TIR
13.61%
10.08%
C/E
Alcantarillado y planta de tratam.
TOTAL
SENSIBILIDAD
SOSTENIBILIDAD
IMPACTO AMBIENTAL
VAC
ICE
4,177,475
979.49
4,394,360
1,030.34
4,177,475
979.49
4,394,360
1,030.34
SENSIBLE
NO SENSIBLE
SOSTENIBLE
NO SOSTENIBLE
LEVE
LEVE
MEJORAMIENTO, AMPLIACION DEL SISTEMA DE AGUA POTABLE E INSTALACION DEL SERVICIO DE SANEAMIENTO DE LAS LOCALIDADES DE SAN PEDRO, SILLARUME,
CHULALAPA, NARANJOS, CUNIA, HAWAI, CEREZAL, LAS JUNTAS, DISTRITO DE CHIRINOS - SAN IGNACIO - CAJAMARCA
CRONOGRAMA DE DESEMBOLSOS
ITEM
DESCRIPCION
COSTO
1 TRIMESTRE
2 TRIMESTRE
3 TRIMESTRE
1,973,399.85
592,019.96
789,359.94
3,603,887.86
1,081,166.36
1,441,555.14
415,458.34
124,637.50
166,183.34
207,729.17
62,318.75
83,091.67
859,998.76
257,999.63
343,999.50
169,133.09
50,739.93
67,653.24
189,209.49
189,209.49
7,418,816.56
189,209.49
2,168,882.12
2,891,842.83
3%
29%
39%
TOTAL
AVANCE %
CRONOGRAMA DE METAS
ITEM
DESCRIPCION
UND
1 TRIMESTRE
2 TRIMESTRE
3 TRIMESTRE
GLB
30%
40%
GLB
30%
40%
GLB
30%
40%
GLB
30%
40%
GLB
30%
40%