Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Cuadro Demanda Oferta - Costo de Las Alternativas
Cuadro Demanda Oferta - Costo de Las Alternativas
Ao
Poblacin
Chincha
Demanda
Objetivo
Demana
Efectiva
0
1
2
3
4
5
2013
2014
2015
2016
2017
2018
68869
69627
70392
71167
71950
72741
68869
69627
70392
71167
71950
72741
68869
69627
70392
71167
71950
72741
2019
73541
73541
73541
7
8
2020
2021
74350
75168
74350
75168
74350
75168
2022
75995
75995
75995
10
2023
76831
76831
76831
N
0
1
2
3
#REF!
###
Promedio poblacional
72785
Incremento Intercensal %
1.10%
Ao
Poblacin
Chincha
Oferta
2013
68869
2014
69627
2015
70392
2016
71167
2020
74350
2022
75995
2023
76831
Promedio poblacional
0
0
0
0
0
0
0
Incremento Intercensal %
Oferta
Optimizada
0
0
0
0
0
0
0
0
1.10%
BRECH
A
0
1
2
3
2013
2014
2015
2016
68869
69627
70392
71167
0
0
0
0
-68869
-69627
-70392
-71167
2017
71950
#REF!
#REF!
5
6
7
2018
2019
2020
72741
73541
74350
#VALUE!
#VALUE!
-74350
8
9
10
2021
2022
2023
75168
75995
76831
#REF!
0
0
#REF!
-75995
-76831
POBLACI
Poblacin Censada del distrito de Chincha Alta
Poblacin Censada
Poblacin Urbana
DESCRIPCIN
Poblacin Rural
MDULO CENTRAL DE
VIDEOVIGILANCIA
MDULOS DE VIDEO
Poblacin Censada
Poblacin Urbana
VIGILANCIA
DESCENTRALIZADOS-CASETAS
CMARAS DE VIDEO VIGILANCIA
Poblacin Rural
RED DESCENTRALIZADA DE
COMUNICACIONES
ALARMAS COMUNITARIAS
UNIDADES MOVILES CAMIONETAS
UNIDADES MOVILES - MOTOS
Pf = Po( 1 + i )n
MATERIALES Y ACCESORIOS DE
SEGURIDAD
CAPACITACIN OPERATIVA DEL
SISTEMA
CAPACITACIN OPERATIVA DEL
SISTEMA
POBLACIN DEM
2014
2016
2017
2018
Poblacin
Ao
2007
2008
2014
Ao de Estudio
2014
2015
2016
Poblacion
71,341
65,192
66,037
2017
2018
66,893
67,760
2019
68,638
Promedio =
67,643
POBLACIN BENEFICIARIA
49,748
Tasa =
2007
59,574
n=
59,574
Tasa =
Proyectada :
Poblacion
2014
71,341
Fuente : Evaluacin de Campo
59,574
60,346
71,341
E "Con Proyecto"
IN PROYECTADA
14
1.30%
Poblacin 1993
Poblacin 2007
-1
DEMANDA PROYECTADA
DESCRIPCIN
ACTUAL
MDULO CENTRAL DE
VIDEOVIGILANCIA
MDULOS DE VIDEO
VIGILANCIA
DESCENTRALIZADOS-CASETAS
10
15
20
65
RED DESCENTRALIZADA DE
COMUNICACIONES
ALARMAS COMUNITARIAS
150
13
13
23
15
MATERIALES Y ACCESORIOS DE
SEGURIDAD
30
60
CAPACITACIN TCNICA DE
SOPORTE DEL SISTEMA
AO
DEMANDA
OFERTA
BRECHA/DF
ICIT
2014
71,341
0.00
-71,341
2015
65,192
0.00
-65,192
2016
66,037
0.00
-66,037
2017
66,893
0.00
-66,893
2018
67,760
0.00
-67,760
2019
68,638
0.00
-68,638
PROMEDIO
67,643
ZONA
N CAMARS HABITANTES.
POR ZONA
2013
13,529
11,274
11,274
9,019
11,274
11,274
TOTAL
30
67,643
DFICIT O
BRECHA
0
30
1
150
-10
10
30
1
1
1
ITEM
1
1.01
1.02
1.03
1.04
1.05
1.06
1.07
2
2.01
OPERACIN
Salario Serenos
Jefe de Unidad
Telefonistas
Materiales de escritorio
Energia elctrica
Internet y telefona
Combustible unidades mviles
MANTENIMIENTO
Mantenimiento oficina
2.02
Mantenimiento vehculos
2.03
MES
MES
MES
MES
MES
MES
MES
30
1
3
1
1
1
15
MES
TRIMESTRAL
15
RUBRO
1
1.01
1.02
1.03
1.04
1.05
1.06
1.07
1.08
1.09
1.10
OPERACIN
1.11
Gasolina camionetas
1.12
1.13
2
2.01
2.02
2.03
2.04
Aceite motos
UNIDAD
CANT.
N
ELEM.
Serenos
MES
60
Encargado central
MES
Soporte tcnico
MES
Video Operadores
MES
14
Jefe de Unidad
MES
Telefonistas
MES
Materiales de escritorio
MES
Energia elctrica
MES
Internet y telefona
MES
Aceite camionetas
GAL/MES
1.0
10
GAL/DIARIO
5.0
10
GAL/MES
0.4
20
GAL/DIARIO
0.4
20
Gasolina motos
MANTENIMIENTO
Mantenimiento oficina
ANUAL
Mantenimiento vehculos
TRIMESTRAL
15
Mantenimiento cmaras
MES
30
MES
2.06
2.07
SOAT CAMIONETA
UND
10
SOAT MOTO
UND
10
1
1.01
1.02
1.03
1.04
1.05
1.06
1.07
1.08
1.09
1.1
1.11
1.12
1.13
2
2.01
2.02
2.03
2.04
2.05
2.06
RUBRO
UNIDAD
CANT.
N
ELEM.
OPERACIN
Serenos
MES
60
Encargado central
MES
Soporte tcnico
MES
Video Operadores
MES
14
Jefe de Unidad
MES
Telefonistas
MES
Materiales de escritorio
MES
Energia elctrica
MES
Internet y telefona
MES
Aceite camionetas
GAL/MES
1.0
10
GAL/DIARIO
5.0
10
GAL/MES
0.4
20
GAL/DIARIO
0.4
20
Gasolina camionetas
Aceite motos
Gasolina motos
MANTENIMIENTO
Mantenimiento oficina
ANUAL
Mantenimiento vehculos
TRIMESTRAL
15
Mantenimiento cmaras
MES
30
MES
SOAT CAMIONETA
UND
10
SOAT MOTO
UND
10
1.05
1.07
1.08
2
2.01
Energia elctrica
Internet y telefona
Combustible unidades mviles
MANTENIMIENTO
Mantenimiento oficina
2.02
Mantenimiento vehculos
2.03
ITEM
1
1.01
1.02
1.03
1.04
1.05
1.06
1.07
1.08
1.09
1.10
1.11
1.12
1.13
2
2.01
2.02
2.03
2.04
2.06
2.07
RUBRO
MES
MES
MES
1
1
15
MES
TRIMESTRAL
15
OPERACIN
Serenos
MES
60
Encargado central
MES
Soporte tcnico
MES
Video Operadores
MES
14
Jefe de Unidad
MES
Telefonistas
MES
Materiales de escritorio
MES
Energia elctrica
MES
Internet y telefona
MES
Aceite camionetas
GAL/MES
1.0
10
GAL/DIARIO
5.0
10
GAL/MES
0.4
20
GAL/DIARIO
0.4
20
Gasolina camionetas
Aceite motos
Gasolina motos
MANTENIMIENTO
Mantenimiento oficina
ANUAL
Mantenimiento vehculos
TRIMESTRAL
15
Mantenimiento cmaras
MES
30
MES
SOAT CAMIONETA
UND
10
SOAT MOTO
UND
10
ITEM
1
RUBRO
OPERACIN
1.01
1.02
1.03
1.04
1.05
1.06
1.07
1.08
1.09
1.1
1.11
1.12
1.13
2
2.01
2.02
2.03
2.04
2.05
2.06
Serenos
MES
60
Encargado central
MES
Soporte tcnico
MES
Video Operadores
MES
14
Jefe de Unidad
MES
Telefonistas
MES
Materiales de escritorio
MES
Energia elctrica
MES
Internet y telefona
MES
Aceite camionetas
GAL/MES
1.0
10
GAL/DIARIO
5.0
10
GAL/MES
0.4
20
GAL/DIARIO
0.4
20
Gasolina camionetas
Aceite motos
Gasolina motos
MANTENIMIENTO
Mantenimiento oficina
ANUAL
Mantenimiento vehculos
TRIMESTRAL
15
Mantenimiento cmaras
MES
30
MES
SOAT CAMIONETA
UND
10
SOAT MOTO
UND
10
COSTO PRIVADO
P.U.
PARCIAL
12
12
12
12
12
12
12
1,000.00
2,000.00
1,000.00
500
120
150
1,800.00
12
500
753,240.00
360,000.00
24,000.00
36,000.00
6,000.00
1,440.00
1,800.00
324,000.00
36,000.00
6,000.00
300
18,000.00
1,000.00
12,000.00
789,240.00
12
MIENTO
NTO ALTERNATIVA - 01
CANTIDAD
N VECES
COSTO ANUAL
P.U.
PARCIAL
12
12
60.00
1,394,433.60
720,000.00
30,000.00
36,000.00
226,800.00
24,000.00
36,000.00
6,000.00
0.00
0.00
7,200.00
360
14.38
258,840.00
12
60.00
360
15.22
5,760.00
43,833.60
45,450.00
750.00
18,000.00
18,000.00
3,000.00
12
1,000.00
12
2,500.00
12
1,500.00
12
1,350.00
12
2,000.00
12
1,000.00
12
500
12
750
300
12
50
12
250
240.00
330.00
MIENTO
2,400.00
3,300.00
1,439,883.60
NTO ALTERNATIVA - 02
CANTIDAD
N VECES
COSTO ANUAL
P.U.
PARCIAL
12
1,000.00
12
2,500.00
12
1,500.00
12
1,350.00
12
2,000.00
12
1,000.00
12
500
12
120
12
150
12
60.00
360
14.38
12
60.00
360
15.22
1500
300
12
50
12
250
240.00
330.00
MIENTO
1,397,673.60
720,000.00
30,000.00
36,000.00
226,800.00
24,000.00
36,000.00
6,000.00
1,440.00
1,800.00
7,200.00
258,840.00
5,760.00
43,833.60
46,200.00
1,500.00
18,000.00
18,000.00
3,000.00
2,400.00
3,300.00
1,443,873.60
OS SOCIAL
CANTIDAD
N VECES
12
12
12
12
COSTO PRIVADO
P.U.
1,000.00
2,000.00
1,000.00
500
PARCIAL
753,240.00
360,000.00
24,000.00
36,000.00
6,000.00
COSTO SOCIAL
PARCIAL
0.9091
0.9091
0.9091
0.8475
PARCIAL
S/. 664,242.90
S/. 327,276.00
S/. 21,818.40
S/. 32,727.60
S/. 5,085.00
12
12
12
120
150
1,800.00
12
4
12
0.8475
0.8475
0.8475
500
1,440.00
1,800.00
324,000.00
36,000.00
6,000.00
0.8475
S/. 1,220.40
S/. 1,525.50
S/. 274,590.00
S/. 30,510.00
S/. 5,085.00
300
18,000.00
0.8475
S/. 15,255.00
1,000.00
12,000.00
789,240.00
0.8475
S/. 10,170.00
S/. 694,752.90
MIENTO
P.U.
PARCIAL
12
1,000.00
12
2,500.00
12
1,500.00
12
1,350.00
12
2,000.00
12
1,000.00
12
500
12
120
12
150
12
60.00
360
14.38
12
60.00
360
15.22
750
300
12
50
12
250
240.00
330.00
MIENTO
1,397,673.60
720,000.00
30,000.00
36,000.00
226,800.00
24,000.00
36,000.00
6,000.00
1,440.00
1,800.00
7,200.00
258,840.00
5,760.00
43,833.60
45,450.00
750.00
18,000.00
18,000.00
3,000.00
2,400.00
3,300.00
COSTO SOCIAL
PARCIAL
0.9091
0.9091
0.9091
0.9091
0.9091
0.9091
0.9091
0.9091
0.9091
0.9091
0.9091
0.9091
0.9091
0.9091
0.9091
0.9091
0.9091
0.9091
0.9091
1,443,123.60
P.U.
PARCIAL
1,397,673.60
PARCIAL
S/. 1,270,625.07
S/. 654,552.00
S/. 27,273.00
S/. 32,727.60
S/. 206,183.88
S/. 21,818.40
S/. 32,727.60
S/. 5,454.60
S/. 1,309.10
S/. 1,636.38
S/. 6,545.52
S/. 235,311.44
S/. 5,236.42
S/. 39,849.13
S/. 41,318.60
S/. 681.83
S/. 16,363.80
S/. 16,363.80
S/. 2,727.30
S/. 2,181.84
S/. 3,000.03
S/. 1,311,943.66
COSTO SOCIAL
PARCIAL
PARCIAL
S/. 1,270,625.07
MIENTO
12
1,000.00
12
2,500.00
12
1,500.00
12
1,350.00
12
2,000.00
12
1,000.00
12
500
12
120
12
150
12
60.00
360
14.38
12
60.00
360
15.22
1500
300
12
50
12
250
240.00
330.00
720,000.00
30,000.00
36,000.00
226,800.00
24,000.00
36,000.00
6,000.00
1,440.00
1,800.00
7,200.00
258,840.00
5,760.00
43,833.60
46,200.00
1,500.00
18,000.00
18,000.00
3,000.00
2,400.00
3,300.00
1,443,873.60
0.9091
0.9091
0.9091
0.9091
0.9091
0.9091
0.9091
0.9091
0.9091
0.9091
0.9091
0.9091
0.9091
0.9091
0.9091
0.9091
0.9091
0.9091
0.9091
S/. 654,552.00
S/. 27,273.00
S/. 32,727.60
S/. 206,183.88
S/. 21,818.40
S/. 32,727.60
S/. 5,454.60
S/. 1,309.10
S/. 1,636.38
S/. 6,545.52
S/. 235,311.44
S/. 5,236.42
S/. 39,849.13
S/. 42,000.42
S/. 1,363.65
S/. 16,363.80
S/. 16,363.80
S/. 2,727.30
S/. 2,181.84
S/. 3,000.03
S/. 1,312,625.49
PRESUPUESTO ALTERNATIVA 01
PROYECTO
PREC. PRIV.
COSTO DIRECTO
GASTOS GENERALES
S/. 3,365,932.44
S/. 2,977,741.58
S/. 33,659.32
S/. 29,777.42
S/. 33,659.32
S/. 29,777.42
S/. 3,433,251.09
S/. 3,037,296.41
S/. 617,985.20
S/. 546,713.35
S/. 4,051,236.28
S/. 3,584,009.77
S/. 40,512.36
S/. 35,840.10
SUPERVISION 0.5%
S/. 20,256.18
S/. 17,920.05
S/. 4,112,004.83
S/. 3,637,769.92
UTILIDAD
1.00%
PREC.SOCIAL
F.C.
1.00%
PARCIAL
IGV
18.0 %
PRESUPUESTO TOTAL
PRESUPUESTO ALTERNATIVA 02
PROYECTO
PREC. PRIV.
COSTO DIRECTO
GASTOS GENERALES
S/. 5,276,933.54
S/. 4,597,315.02
S/. 52,769.34
S/. 45,973.15
S/. 52,769.34
S/. 45,973.15
S/. 5,382,472.21
S/. 4,689,261.32
S/. 968,845.00
S/. 844,067.04
S/. 6,351,317.21
S/. 5,533,328.35
S/. 63,513.17
S/. 55,333.28
SUPERVISION 0.5%
S/. 31,756.59
S/. 27,666.64
S/. 6,446,586.97
S/. 5,616,328.28
UTILIDAD
1.00%
PREC.SOCIAL
F.C.
1.00%
PARCIAL
IGV
18.0 %
PRESUPUESTO TOTAL
PREC. PRIV.
PREC. PRIV.
S/. 3,365,932.44
S/. 5,276,933.54
S/. 33,659.32
S/. 52,769.34
S/. 33,659.32
S/. 52,769.34
S/. 3,433,251.09
S/. 5,382,472.21
S/. 617,985.20
S/. 968,845.00
S/. 4,051,236.28
S/. 6,351,317.21
S/. 40,512.36
S/. 63,513.17
SUPERVISION 0.5%
S/. 20,256.18
S/. 31,756.59
S/. 4,112,004.83
S/. 6,446,586.97
COSTO DIRECTO
GASTOS GENERALES
UTILIDAD
1.00%
1.00%
PARCIAL
IGV
18.0 %
PRESUPUESTO TOTAL
PREC. SOC.
PREC. SOC.
S/. 2,977,741.58
S/. 4,597,315.02
S/. 29,777.42
S/. 45,973.15
S/. 29,777.42
S/. 45,973.15
S/. 3,037,296.41
S/. 4,689,261.32
S/. 546,713.35
S/. 844,067.04
S/. 3,584,009.77
S/. 5,533,328.35
S/. 35,840.10
S/. 55,333.28
SUPERVISION 0.5%
S/. 17,920.05
S/. 27,666.64
S/. 3,637,769.92
S/. 5,616,328.28
COSTO DIRECTO
GASTOS GENERALES
UTILIDAD
1.00%
1.00%
PARCIAL
IGV
18.0 %
PRESUPUESTO TOTAL
ALTENATIVA 01
01
DESCRIPCION
01.01.02
CASETAS-MINICENTRALES
02
03
04
1.00 %
1.00%
PARCIAL
IGV
18.0 %
PRESUPUESTO TOTAL
EXPEDIENTE TECNICO 1.00%
SUPERVISION 0.50%
INVERSION TOTAL DEL P`ROYECTO
MEDIDA.
CANTIDAD.
PRESUPUESTO ALTENATIVA 01
01
DESCRIPCION
MEDIDA.
CANTIDAD.
01.01.01.01
01.01.01.02
UND
1.00
UND
6.00
01.01.01.03
UND
1.00
01.01.01.04
UPS DE 6000VA
UND
1.00
01.01.01.05
UND
1.00
01.01.01.06
UND
1.00
01.01.01.07
UND
6.00
01.01.01.08
UND
6.00
01.01.01.09
UND
1.00
01.01.01.10
UND
6.00
01.01.01.11
UND
6.00
01.01.01.12
UND
1.00
01.01.01.13
UND
6.00
01.01.01.14
UND
6.00
01.01.01.15
UND
6.00
01.01.01.16
SISTEMA DE CLIMATIZACION
UND
1.00
01.01.01.17
UND
6.00
01.01.01.18
ROLLO
5.00
01.01.01.19
CABLEADO ELECTRICO
UND
1.00
01.01.01.20
CABLEADO ESTRUCTURADO
UND
1.00
01.01.02
CASETAS-MINICENTRALES
01.01.02.01
UND
1.00
01.01.02.02
UND
1.00
01.01.02.03
UND
1.00
01.01.02.04
CASETA DE MONITOREO INTER. PEDRO MORENO - CA. MOISES FLORES NFR CONCRETO Y
EQUIPAMIENTO
UND
1.00
01.01.02.05
UND
1.00
01.01.02.06
UND
1.00
01.01.02.07
MT
6000.00
01.01.02.08
MT
12000.00
01.01.02.09
UND
30.00
01.01.02.10
UND
1.00
01.01.02.11
UND
1.00
01.01.02.12
UND
1.00
01.01.02.13
UND
1.00
01.01.02.14
APERTURA DE HOYOS
UND
30.00
01.01.02.15
UND
30.00
01.01.02.16
CIMENTACION
UND
30.00
01.01.02.17
DIRECCION TECNICA
UND
30.00
01.01.02.18
ELIMINACION DE DESMONTE
UND
30.00
UND
30.00
01.02.02
LICENCIA CAMARA
UND
30.00
01.02.03
UND
30.00
01.02.04
UND
30.00
01.02.05
UND
30.00
01.02.06
UND
30.00
01.02.07
UPS DE 500VA
UND
30.00
01.02.08
UND
30.00
01.02.09
ROLLO
10.00
01.02.10
UND
30.00
1.03
RED DESCENTRALIZADA DE
COMUNICACIONES
01.03.01
CHASIS OLT
UND
1.00
01.03.02
TARJETAS OLT
UND
15.00
01.03.03
TARJETAS ONU
UND
50.00
01.03.04
METRO
14000.00
01.03.05
METRO
18000.00
01.03.06
SPLITER OPTICO 8 A 1
UND
16.00
01.03.07
UND
10.00
01.03.08
UND
10.00
01.03.09
UND
60.00
01.03.10
UND
60.00
01.03.11
UND
20.00
01.03.12
MANGUITOS TERMOCONTRAIBLES
UND
400.00
01.03.13
UND
2.00
UND
30.00
01.04.02
UND
30.00
01.04.03
GLB
1.00
UND
10.00
01.05.02
UND
20.00
UND
150.00
ALARMAS COMUNITARIAS
02.01.01
CAMIONETAS PICK UP
UND
10.00
02.01.02
UND
10.00
02.01.03
SIRENAS DIGITALES
UND
10.00
UND
02.02.01
ACCESORIOS DE SEGURIDAD
UND
10.00
02.02.02
UND
10.00
2.02
UND
20.00
02.03.02
UND
20.00
03
03.01.01
ESPOSAS
GLB
60.00
03.01.02
BOTAS
PARES
60.00
03.01.03
FORNITURA Y ACCESORIOS
CINTO DE ZUELA VtRA MARRN
UND
60.00
UND
60.00
UND
60.00
UND
60.00
UND
60.00
UND
60.00
CJA
60.00
UND
60.00
CHALECOS ANTIBALA
UND
60.00
03.01.05
UND
60.00
03.01.06
UNIFORME COMPLETO
PANTALN EN GABARDINA TEXTURIZADA A-1
UND
60.00
UND
60.00
UND
60.00
UND
60.00
UND
60.00
UND
60.00
UND
60.00
UND
60.00
UND
60.00
UND
60.00
PARES
60.00
PARES
60.00
UND
60.00
UND
60.00
UND
60.00
04
04.01
GLB
1.00
04.02
GLB
1.00
04.03
GLB
1.00
COSTO DIRECTO
GASTOS GENERALES
UTILIDAD
1.00 %
1.00%
PARCIAL
IGV
18.0 %
PRESUPUESTO TOTAL
EXPEDIENTE TECNICO 1.00%
SUPERVISION 0.50%
INVERSION TOTAL DEL P`ROYECTO
A 01
PRECIO UNIDAD
EN S./
PRECIOS PRIVADOS
F.C.
PRECIOS SOCIALES
S/. 2,410,362.44
S/. 2,165,432.01
S/. 1,391,506.98
S/. 1,179,912.01
S/. 157,612.16
S/. 133,576.31
S/. 1,233,894.82
S/. 1,046,335.70
S/. 364,427.30
S/. 308,852.14
S/. 314,349.46
S/. 266,411.17
S/. 69,724.70
S/. 59,091.68
S/. 20,304.00
S/. 17,207.64
S/. 250,050.00
S/. 211,917.38
S/. 864,000.00
S/. 732,240.00
S/. 720,000.00
S/. 610,200.00
S/. 7,400.00
S/. 6,271.50
S/. 136,600.00
S/. 115,768.50
S/. 51,570.00
S/. 43,705.58
S/. 40,000.00
S/. 36,364.00
S/. 3,365,932.44
S/. 2,977,741.58
S/. 33,659.32
S/. 29,777.42
S/. 33,659.32
S/. 29,777.42
S/. 3,433,251.09
S/. 3,037,296.41
S/. 617,985.20
S/. 546,713.35
S/. 4,051,236.28
S/. 3,584,009.77
S/. 40,512.36
S/. 35,840.10
S/. 20,256.18
S/. 17,920.05
S/. 4,112,004.83
S/. 3,637,769.92
ENATIVA 01
PRECIO UNIDAD
EN S./
PRECIOS PRIVADOS
F.C.
PRECIOS SOCIALES
S/. 2,410,362.44
S/. 2,165,432.01
S/. 1,391,506.98
S/. 1,179,912.01
S/. 157,612.16
S/. 133,576.31
PRESUPUESTO ALTE
S/. 12,123.65
S/. 12,123.65
0.8475
S/. 10,274.79
PROYECTO
S/. 3,024.00
S/. 18,144.00
0.8475
S/. 15,377.04
COSTO DIRECTO
S/. 4,429.27
S/. 4,429.27
0.8475
S/. 3,753.81
GASTOS GENERALES
S/. 4,476.00
S/. 4,476.00
0.8475
S/. 3,793.41
UTILIDAD
S/. 1,502.86
S/. 1,502.86
0.8475
S/. 1,273.67
PARCIAL
S/. 434.29
S/. 434.29
0.8475
S/. 368.06
IGV
S/. 107.14
S/. 642.84
0.8475
S/. 544.81
PRESUPUESTO TOTAL
S/. 3,105.00
S/. 18,630.00
0.8475
S/. 15,788.93
S/. 3,087.33
S/. 3,087.33
0.8475
S/. 2,616.51
S/. 2,657.00
S/. 15,942.00
0.8475
S/. 13,510.85
S/. 588.00
S/. 3,528.00
0.8475
S/. 2,989.98
S/. 20,540.00
S/. 20,540.00
0.8475
S/. 17,407.65
S/. 247.14
S/. 1,482.84
0.8475
S/. 1,256.71
S/. 247.14
S/. 1,482.84
0.8475
S/. 1,256.71
S/. 3,851.43
S/. 23,108.58
0.8475
S/. 19,584.52
S/. 6,654.00
S/. 6,654.00
0.8475
S/. 5,639.27
S/. 1,231.86
S/. 7,391.16
0.8475
S/. 6,264.01
S/. 472.50
S/. 2,362.50
0.8475
S/. 2,002.22
1.00%
1.00%
18.0 %
S/. 5,300.00
S/. 5,300.00
0.8475
S/. 4,491.75
S/. 6,350.00
S/. 6,350.00
0.8475
S/. 5,381.63
S/. 1,233,894.82
S/. 1,046,335.70
S/. 40,000.00
S/. 40,000.00
0.8475
S/. 33,900.00
S/. 40,000.00
S/. 40,000.00
0.8475
S/. 33,900.00
S/. 40,000.00
S/. 40,000.00
0.8475
S/. 33,900.00
S/. 40,000.00
S/. 40,000.00
0.8475
S/. 33,900.00
S/. 40,000.00
S/. 40,000.00
0.8475
S/. 33,900.00
S/. 40,000.00
S/. 40,000.00
0.8475
S/. 33,900.00
S/. 80.00
S/. 480,000.00
0.8475
S/. 406,800.00
S/. 30.35
S/. 364,200.00
0.8475
S/. 308,659.50
S/. 3,933.16
S/. 117,994.80
0.8475
S/. 100,000.59
S/. 8,900.02
S/. 8,900.02
0.8475
S/. 7,542.77
S/. 1,800.00
S/. 1,800.00
0.9091
S/. 1,636.38
S/. 1,800.00
S/. 1,800.00
0.9091
S/. 1,636.38
S/. 1,800.00
S/. 1,800.00
0.9091
S/. 1,636.38
S/. 150.00
S/. 4,500.00
0.9091
S/. 4,090.95
S/. 120.00
S/. 3,600.00
0.8475
S/. 3,051.00
S/. 150.00
S/. 4,500.00
0.8475
S/. 3,813.75
S/. 115.00
S/. 3,450.00
0.8475
S/. 2,923.88
S/. 45.00
S/. 1,350.00
0.8475
S/. 1,144.13
S/. 364,427.30
S/. 308,852.14
S/. 9,298.59
S/. 278,957.70
0.8475
S/. 236,416.65
S/. 260.84
S/. 7,825.20
0.8475
S/. 6,631.86
S/. 127.55
S/. 3,826.50
0.8475
S/. 3,242.96
S/. 280.00
S/. 8,400.00
0.8475
S/. 7,119.00
S/. 510.50
S/. 15,315.00
0.8475
S/. 12,979.46
S/. 128.00
S/. 3,840.00
0.8475
S/. 3,254.40
S/. 198.00
S/. 5,940.00
0.8475
S/. 5,034.15
S/. 869.90
S/. 26,097.00
0.8475
S/. 22,117.21
S/. 450.98
S/. 4,509.80
0.8475
S/. 3,822.06
S/. 323.87
S/. 9,716.10
0.8475
S/. 8,234.39
S/. 314,349.46
S/. 266,411.17
S/. 10,727.64
S/. 10,727.64
0.8475
S/. 9,091.67
S/. 7,563.78
S/. 113,456.70
0.8475
S/. 96,154.55
S/. 895.44
S/. 44,772.00
0.8475
S/. 37,944.27
S/. 3.64
S/. 50,960.00
0.8475
S/. 43,188.60
S/. 2.83
S/. 50,940.00
0.8475
S/. 43,171.65
S/. 336.42
S/. 5,382.72
0.8475
S/. 4,561.86
S/. 1,474.20
S/. 14,742.00
0.8475
S/. 12,493.85
S/. 1,215.76
S/. 12,157.60
0.8475
S/. 10,303.57
S/. 33.18
S/. 1,990.80
0.8475
S/. 1,687.20
S/. 26.60
S/. 1,596.00
0.8475
S/. 1,352.61
S/. 18.20
S/. 364.00
0.8475
S/. 308.49
S/. 5.50
S/. 2,200.00
0.8475
S/. 1,864.50
S/. 2,530.00
S/. 5,060.00
0.8475
S/. 4,288.35
S/. 69,724.70
S/. 59,091.68
S/. 1,200.00
S/. 36,000.00
0.8475
S/. 30,510.00
S/. 983.00
S/. 29,490.00
0.8475
S/. 24,992.78
S/. 4,234.70
S/. 4,234.70
0.8475
S/. 3,588.91
S/. 20,304.00
S/. 17,207.64
S/. 987.00
S/. 9,870.00
0.8475
S/. 8,364.83
S/. 521.70
S/. 10,434.00
0.8475
S/. 8,842.82
S/. 250,050.00
S/. 1,667.00
S/. 250,050.00
S/. 211,917.38
0.8475
S/. 864,000.00
S/. 211,917.38
S/. 732,240.00
S/. 720,000.00
S/. 610,200.00
S/. 64,000.00
S/. 640,000.00
0.8475
S/. 542,400.00
S/. 5,500.00
S/. 55,000.00
0.8475
S/. 46,612.50
S/. 2,500.00
S/. 25,000.00
0.8475
S/. 21,187.50
S/. 7,400.00
S/. 6,271.50
S/. 500.00
S/. 5,000.00
0.8475
S/. 4,237.50
S/. 240.00
S/. 2,400.00
0.8475
S/. 2,034.00
S/. 136,600.00
S/. 115,768.50
S/. 6,500.00
S/. 130,000.00
0.8475
S/. 110,175.00
S/. 330.00
S/. 6,600.00
0.8475
S/. 5,593.50
S/. 51,570.00
S/. 43,705.58
S/. 35.00
S/. 2,100.00
0.8475
S/. 1,779.75
S/. 300.00
S/. 18,000.00
0.8475
S/. 15,255.00
S/. 3,990.00
S/. 3,381.53
S/. 12.00
S/. 720.00
0.8475
S/. 610.20
S/. 4.00
S/. 240.00
0.8475
S/. 203.40
S/. 7.00
S/. 420.00
0.8475
S/. 355.95
S/. 9.00
S/. 540.00
0.8475
S/. 457.65
S/. 9.00
S/. 540.00
0.8475
S/. 457.65
S/. 9.00
S/. 540.00
0.8475
S/. 457.65
S/. 14.00
S/. 840.00
0.8475
S/. 711.90
S/. 2.50
S/. 150.00
0.8475
S/. 127.13
S/. 0.00
0.8475
S/. 0.00
S/. 0.00
1.8475
S/. 0.00
S/. 27,480.00
S/. 23,289.30
S/. 46.00
S/. 2,760.00
0.8475
S/. 2,339.10
S/. 60.00
S/. 3,600.00
0.8475
S/. 3,051.00
S/. 45.00
S/. 2,700.00
0.8475
S/. 2,288.25
S/. 48.00
S/. 2,880.00
0.8475
S/. 2,440.80
S/. 45.00
S/. 2,700.00
0.8475
S/. 2,288.25
S/. 10.00
S/. 600.00
0.8475
S/. 508.50
S/. 80.00
S/. 4,800.00
0.8475
S/. 4,068.00
S/. 35.00
S/. 2,100.00
0.8475
S/. 1,779.75
S/. 35.00
S/. 2,100.00
0.8475
S/. 1,779.75
S/. 15.00
S/. 900.00
0.8475
S/. 762.75
S/. 8.00
S/. 480.00
0.8475
S/. 406.80
S/. 8.00
S/. 480.00
0.8475
S/. 406.80
S/. 8.00
S/. 480.00
0.8475
S/. 406.80
S/. 3.00
S/. 180.00
0.8475
S/. 152.55
S/. 12.00
S/. 720.00
0.8475
S/. 610.20
S/. 40,000.00
S/. 36,364.00
S/. 10,000.00
S/. 10,000.00
0.9091
S/. 9,091.00
S/. 15,000.00
S/. 15,000.00
0.9091
S/. 13,636.50
S/. 15,000.00
S/. 15,000.00
0.9091
S/. 13,636.50
S/. 3,365,932.44
S/. 2,977,741.58
S/. 33,659.32
S/. 29,777.42
S/. 33,659.32
S/. 29,777.42
S/. 3,433,251.09
S/. 3,037,296.41
S/. 617,985.20
S/. 546,713.35
S/. 4,051,236.28
S/. 3,584,009.77
S/. 40,512.36
S/. 35,840.10
S/. 20,256.18
S/. 17,920.05
S/. 4,112,004.83
S/. 3,637,769.92
PRESUPUESTO ALTERNATIVA 01
PREC. PRIV.
PREC.SOCIAL
S/. 3,365,932.44
F.C.
S/. 2,977,741.58
S/. 33,659.32
S/. 29,777.42
S/. 33,659.32
S/. 29,777.42
S/. 3,433,251.09
S/. 3,037,296.41
S/. 617,985.20
S/. 546,713.35
S/. 4,051,236.28
S/. 3,584,009.77
S/. 40,512.36
S/. 35,840.10
S/. 20,256.18
S/. 17,920.05
S/. 4,112,004.83
S/. 3,637,769.92
ALTENATIVA 02
01
DESCRIPCION
MEDIDA.
CANTIDAD.
01.01.01.01
UND
1.00
01.01.01.02
UND
4.00
01.01.01.03
UND
1.00
01.01.01.04
UPS DE 6000VA
UND
1.00
01.01.01.05
UND
1.00
01.01.01.06
UND
1.00
01.01.01.07
UND
3.00
01.01.01.08
UND
4.00
01.01.01.09
UND
1.00
01.01.01.10
UND
4.00
01.01.01.11
UND
4.00
01.01.01.12
UND
1.00
01.01.01.13
UND
4.00
01.01.01.14
UND
4.00
01.01.01.15
UND
4.00
01.01.01.16
SISTEMA DE CLIMATIZACION
UND
1.00
01.01.01.17
UND
4.00
01.01.01.18
ROLLO
3.00
01.01.01.19
CABLEADO ELECTRICO
UND
1.00
01.01.01.20
CABLEADO ESTRUCTURADO
UND
1.00
01.01.01.21
UND
1.00
01.01.01.22
UND
1.00
01.01.02
CASETAS-MINICENTRALES
01.01.02.01
UND
1.00
01.01.02.02
UND
1.00
01.01.02.03
UND
1.00
01.01.02.04
CASETA DE MONITOREO INTER. PEDRO MORENO - CA. MOISES FLORES NFR CONCRETO Y
EQUIPAMIENTO
UND
1.00
01.01.02.05
UND
1.00
01.01.02.06
UND
1.00
01.01.02.07
01.01.02.08
MT
12000.00
UND
30.00
01.01.02.09
UND
1.00
01.01.02.10
UND
1.00
01.01.02.11
UND
1.00
01.01.02.12
UND
1.00
01.01.02.13
APERTURA DE HOYOS
UND
30.00
01.01.02.14
UND
30.00
01.01.02.15
CIMENTACION
UND
30.00
01.01.02.16
DIRECCION TECNICA
UND
30.00
01.01.02.17
ELIMINACION DE DESMONTE
UND
30.00
UND
30.00
01.02.02
UND
30.00
01.02.03
UND
30.00
01.02.04
UND
30.00
01.02.05
UND
30.00
01.02.06
UND
30.00
01.02.07
UPS DE 500VA
UND
30.00
01.02.08
UND
30.00
01.02.09
01.02.10
1.03
ROLLO
6.00
UND
30.00
01.03.01
UND
30.00
01.03.02
TRANSCEPTOR INALAMBRICO 4.9-5.9 GHz COBERTURA H:43 V:15 27dBm IP65 + LICENCIA
UND
30.00
01.03.03
TRANSCEPTOR INALAMBRICO 4.9-5.9 GHz COBERTURA H:90 V:08 27dBm IP65 + LICENCIA
UND
9.00
01.03.04
UND
30.00
01.03.05
ROLLO
6.00
01.03.06
METRO
600.00
01.03.07
UND
30.00
01.03.08
UND
5.00
01.03.09
UND
30.00
01.03.10
TRAMO
40.00
01.03.11
ROLLO
8.00
01.03.12
UND
24.00
01.03.13
UND
4.00
UND
30.00
01.04.02
UND
30.00
01.04.03
GLB
1.00
UND
10.00
01.05.02
UND
20.00
UND
150.00
ALARMAS COMUNITARIAS
02.01.01
CAMIONETAS PICK UP
UND
10.00
02.01.02
UND
10.00
02.01.03
SIRENAS DIGITALES
UND
UND
02.02.01
ACCESORIOS DE SEGURIDAD
UND
10.00
02.02.02
UND
10.00
2.02
10.00
UND
20.00
02.03.02
UND
20.00
03
03.01.01
ESPOSAS
GLB
60.00
03.01.02
BOTAS
PARES
60.00
03.01.03
FORNITURA Y ACCESORIOS
CINTO DE ZUELA VtRA MARRN
UND
60.00
UND
60.00
UND
60.00
UND
60.00
UND
60.00
UND
60.00
CJA
60.00
UND
60.00
CHALECOS ANTIBALA
UND
60.00
03.01.05
UND
60.00
03.01.06
UNIFORME COMPLETO
PANTALN EN GABARDINA TEXTURIZADA A-1
UND
60.00
UND
60.00
UND
60.00
UND
60.00
UND
60.00
UND
60.00
UND
60.00
UND
60.00
UND
60.00
UND
60.00
PARES
60.00
PARES
60.00
UND
60.00
UND
60.00
UND
60.00
04
INFRAESTRUCTURA Y MOBILIARIO
04.01.01
04.01.02
IMPLEMENTACION DE MOBILIARIOS
GLB
PARES
60.00
Computadora corel I5
UND
6.00
Escritorio de computadora
UND
6.00
UND
3.00
Sillas giratorias
UND
9.00
UND
4.00
Piazarra acrilica
UND
2.00
05
05.01
GLB
1.00
05.02
GLB
1.00
05.03
GLB
1.00
COSTO DIRECTO
GASTOS GENERALES
UTILIDAD
1.00 %
1.00%
PARCIAL
IGV
18.0 %
PRESUPUESTO TOTAL
EXPEDIENTE TECNICO 1.00%
SUPERVISION 1.00%
INVERSION TOTAL DEL P`ROYECTO
A 02
PRECIO UNIDAD
EN S./
PRECIOS PRIVADOS
F.C.
PRECIOS SOCIALES
S/. 2,503,193.54
S/. 2,244,106.37
S/. 1,040,537.82
S/. 882,465.64
S/. 286,643.00
S/. 242,929.94
PRESUPUESTO ALTERN
S/. 15,327.31
S/. 15,327.31
0.8475
S/. 12,989.90
PROYECTO
S/. 3,714.23
S/. 14,856.92
0.8475
S/. 12,591.24
COSTO DIRECTO
S/. 8,765.71
S/. 8,765.71
0.8475
S/. 7,428.94
GASTOS GENERALES
S/. 6,831.00
S/. 6,831.00
0.8475
S/. 5,789.27
UTILIDAD
S/. 1,862.86
S/. 1,862.86
0.8475
S/. 1,578.77
PARCIAL
S/. 434.29
S/. 434.29
0.8475
S/. 368.06
IGV
S/. 107.14
S/. 321.42
0.8475
S/. 272.40
PRESUPUESTO TOTAL
S/. 4,298.57
S/. 17,194.28
0.8475
S/. 14,572.15
S/. 8,162.86
S/. 8,162.86
0.8475
S/. 6,918.02
S/. 4,866.06
S/. 19,464.24
0.8475
S/. 16,495.94
S/. 1,257.73
S/. 5,030.92
0.8475
S/. 4,263.70
S/. 37,138.57
S/. 37,138.57
0.8475
S/. 31,474.94
S/. 247.14
S/. 988.56
0.8475
S/. 837.80
S/. 247.14
S/. 988.56
0.8475
S/. 837.80
S/. 17,881.43
S/. 71,525.72
0.8475
S/. 60,618.05
S/. 13,911.20
S/. 13,911.20
0.8475
S/. 11,789.74
S/. 2,231.86
S/. 8,927.44
0.8475
S/. 7,566.01
S/. 757.14
S/. 2,271.42
0.8475
S/. 1,925.03
S/. 12,200.00
S/. 12,200.00
0.8475
S/. 10,339.50
S/. 17,500.00
S/. 17,500.00
0.8475
S/. 14,831.25
S/. 10,000.00
S/. 10,000.00
0.8475
S/. 8,475.00
S/. 12,939.72
S/. 12,939.72
0.8475
S/. 10,966.41
S/. 753,894.82
S/. 639,535.70
S/. 40,000.00
S/. 40,000.00
0.8475
S/. 33,900.00
S/. 40,000.00
S/. 40,000.00
0.8475
S/. 33,900.00
S/. 40,000.00
S/. 40,000.00
0.8475
S/. 33,900.00
S/. 40,000.00
S/. 40,000.00
0.8475
S/. 33,900.00
S/. 40,000.00
S/. 40,000.00
0.8475
S/. 33,900.00
S/. 40,000.00
S/. 40,000.00
0.8475
S/. 33,900.00
S/. 30.35
S/. 364,200.00
0.8475
S/. 308,659.50
S/. 3,933.16
S/. 117,994.80
0.8475
S/. 100,000.59
S/. 8,900.02
S/. 8,900.02
0.8475
S/. 7,542.77
S/. 1,800.00
S/. 1,800.00
0.9091
S/. 1,636.38
S/. 1,800.00
S/. 1,800.00
0.9091
S/. 1,636.38
1.00%
1.00%
18.0 %
S/. 1,800.00
S/. 1,800.00
0.9091
S/. 1,636.38
S/. 150.00
S/. 4,500.00
0.9091
S/. 4,090.95
S/. 120.00
S/. 3,600.00
0.8475
S/. 3,051.00
S/. 150.00
S/. 4,500.00
0.8475
S/. 3,813.75
S/. 115.00
S/. 3,450.00
0.8475
S/. 2,923.88
S/. 45.00
S/. 1,350.00
0.8475
S/. 1,144.13
S/. 491,179.14
S/. 416,274.32
S/. 11,846.76
S/. 355,402.80
0.8475
S/. 301,203.87
S/. 260.84
S/. 7,825.20
0.8475
S/. 6,631.86
S/. 113.96
S/. 3,418.80
0.8475
S/. 2,897.43
S/. 792.00
S/. 23,760.00
0.8475
S/. 20,136.60
S/. 1,389.00
S/. 41,670.00
0.8475
S/. 35,315.33
S/. 143.00
S/. 4,290.00
0.8475
S/. 3,635.78
S/. 180.00
S/. 5,400.00
0.8475
S/. 4,576.50
S/. 1,142.86
S/. 34,285.80
0.8475
S/. 29,057.22
S/. 757.14
S/. 4,542.84
0.8475
S/. 3,850.06
S/. 352.79
S/. 10,583.70
0.8475
S/. 8,969.69
S/. 560,136.88
S/. 474,716.01
S/. 4,366.00
S/. 130,980.00
0.8475
S/. 111,005.55
S/. 6,760.00
S/. 202,800.00
0.8475
S/. 171,873.00
S/. 10,360.00
S/. 93,240.00
0.8475
S/. 79,020.90
S/. 680.00
S/. 20,400.00
0.8475
S/. 17,289.00
S/. 757.14
S/. 4,542.84
0.8475
S/. 3,850.06
S/. 10.00
S/. 6,000.00
0.8475
S/. 5,085.00
S/. 1,590.00
S/. 47,700.00
0.8475
S/. 40,425.75
S/. 1,700.00
S/. 8,500.00
0.8475
S/. 7,203.75
S/. 382.80
S/. 11,484.00
0.8475
S/. 9,732.69
S/. 475.00
S/. 19,000.00
0.8475
S/. 16,102.50
S/. 412.00
S/. 3,296.00
0.8475
S/. 2,793.36
S/. 450.00
S/. 10,800.00
0.8475
S/. 9,153.00
S/. 348.51
S/. 1,394.04
0.8475
S/. 1,181.45
S/. 140,985.70
S/. 119,485.38
S/. 2,628.00
S/. 78,840.00
0.8475
S/. 66,816.90
S/. 1,872.00
S/. 56,160.00
0.8475
S/. 47,595.60
S/. 5,985.70
S/. 5,985.70
0.8475
S/. 5,072.88
S/. 20,304.00
S/. 17,207.64
S/. 987.00
S/. 9,870.00
0.8475
S/. 8,364.83
S/. 521.70
S/. 10,434.00
0.8475
S/. 8,842.82
S/. 250,050.00
S/. 1,667.00
S/. 250,050.00
S/. 211,917.38
0.8475
S/. 211,917.38
S/. 864,000.00
S/. 732,240.00
S/. 720,000.00
S/. 610,200.00
S/. 64,000.00
S/. 640,000.00
0.8475
S/. 542,400.00
S/. 5,500.00
S/. 55,000.00
0.8475
S/. 46,612.50
S/. 2,500.00
S/. 25,000.00
0.8475
S/. 7,400.00
S/. 21,187.50
S/. 6,271.50
S/. 500.00
S/. 5,000.00
0.8475
S/. 4,237.50
S/. 240.00
S/. 2,400.00
0.8475
S/. 2,034.00
S/. 136,600.00
S/. 115,768.50
S/. 6,500.00
S/. 130,000.00
0.8475
S/. 110,175.00
S/. 330.00
S/. 6,600.00
0.8475
S/. 5,593.50
S/. 51,570.00
S/. 43,705.58
S/. 35.00
S/. 2,100.00
0.8475
S/. 1,779.75
S/. 300.00
S/. 18,000.00
0.8475
S/. 15,255.00
S/. 3,990.00
S/. 3,381.53
S/. 12.00
S/. 720.00
0.8475
S/. 610.20
S/. 4.00
S/. 240.00
0.8475
S/. 203.40
S/. 7.00
S/. 420.00
0.8475
S/. 355.95
S/. 9.00
S/. 540.00
0.8475
S/. 457.65
S/. 9.00
S/. 540.00
0.8475
S/. 457.65
S/. 9.00
S/. 540.00
0.8475
S/. 457.65
S/. 14.00
S/. 840.00
0.8475
S/. 711.90
S/. 2.50
S/. 150.00
0.8475
S/. 127.13
S/. 0.00
0.8475
S/. 0.00
S/. 0.00
1.8475
S/. 0.00
S/. 27,480.00
S/. 23,289.30
S/. 46.00
S/. 2,760.00
0.8475
S/. 2,339.10
S/. 60.00
S/. 3,600.00
0.8475
S/. 3,051.00
S/. 45.00
S/. 2,700.00
0.8475
S/. 2,288.25
S/. 48.00
S/. 2,880.00
0.8475
S/. 2,440.80
S/. 45.00
S/. 2,700.00
0.8475
S/. 2,288.25
S/. 10.00
S/. 600.00
0.8475
S/. 508.50
S/. 80.00
S/. 4,800.00
0.8475
S/. 4,068.00
S/. 35.00
S/. 2,100.00
0.8475
S/. 1,779.75
S/. 35.00
S/. 2,100.00
0.8475
S/. 1,779.75
S/. 15.00
S/. 900.00
0.8475
S/. 762.75
S/. 8.00
S/. 480.00
0.8475
S/. 406.80
S/. 8.00
S/. 480.00
0.8475
S/. 406.80
S/. 8.00
S/. 480.00
0.8475
S/. 406.80
S/. 3.00
S/. 180.00
0.8475
S/. 152.55
S/. 12.00
S/. 720.00
0.8475
S/. 610.20
S/. 1,818,170.00
S/. 1,800,000.00
S/. 1,540,899.08
0.8475
S/. 1,525,500.00
S/. 300.00
S/. 18,170.00
S/. 15,399.08
S/. 1,800.00
S/. 10,800.00
0.8475
S/. 9,153.00
S/. 350.00
S/. 2,100.00
0.8475
S/. 1,779.75
S/. 550.00
S/. 1,650.00
0.8475
S/. 1,398.38
S/. 120.00
S/. 1,080.00
0.8475
S/. 915.30
S/. 510.00
S/. 2,040.00
0.8475
S/. 1,728.90
S/. 250.00
S/. 500.00
0.8475
S/. 40,000.00
S/. 423.75
S/. 36,364.00
S/. 10,000.00
S/. 10,000.00
0.9091
S/. 9,091.00
S/. 15,000.00
S/. 15,000.00
0.9091
S/. 13,636.50
S/. 15,000.00
S/. 15,000.00
0.9091
S/. 13,636.50
S/. 5,276,933.54
S/. 4,597,315.02
S/. 52,769.34
S/. 45,973.15
S/. 52,769.34
S/. 45,973.15
S/. 5,382,472.21
S/. 4,689,261.32
S/. 968,845.00
S/. 844,067.04
S/. 6,351,317.21
S/. 5,533,328.35
S/. 63,513.17
S/. 55,333.28
S/. 63,513.17
S/. 27,666.64
S/. 6,478,343.55
S/. 5,616,328.28
RESUPUESTO ALTERNATIVA 02
PREC. PRIV.
S/. 5,276,933.54
PREC.SOCIAL
F.C.
S/. 4,597,315.02
S/. 52,769.34
S/. 45,973.15
S/. 52,769.34
S/. 45,973.15
S/. 5,382,472.21
S/. 4,689,261.32
S/. 968,845.00
S/. 844,067.04
S/. 6,351,317.21
S/. 5,533,328.35
S/. 63,513.17
S/. 55,333.28
S/. 31,756.59
S/. 27,666.64
S/. 6,446,586.97
S/. 5,616,328.28
1.10%
FLUJO DE COSTOS INCREMENTALES A PRECIO SOCIAL-ALTERNATIVA 01
AO
POBLACION
BENEFICIARIA
INVERSION SOCIAL
SIN PROYECTO
CON PROYECTO
COSTOS O Y M (social)
71341
S/. 3,637,769.92
65192
S/. 694,752.90
S/. 1,311,943.66
66037
S/. 694,752.90
S/. 1,311,943.66
66893
S/. 694,752.90
S/. 1,311,943.66
67760
S/. 694,752.90
S/. 1,311,943.66
68638
S/. 694,752.90
S/. 1,311,943.66
POBLACION
BENEFICIARIA
INVERSION SOCIAL
SIN PROYECTO
CON PROYECTO
COSTOS O Y M (social)
71341
S/. 5,616,328.28
65192
S/. 694,752.90
S/. 1,312,625.49
66037
S/. 694,752.90
S/. 1,312,625.49
66893
S/. 694,752.90
S/. 1,312,625.49
67760
S/. 694,752.90
S/. 1,312,625.49
68638
S/. 694,752.90
S/. 1,312,625.49
ATIVA 01
COSTOS
INCREMENTALES
FLUJO ACTUALIZADO
S/. 3,637,769.92
S/. 3,637,769.92
S/. 617,190.76
S/. 617,190.76
S/. 617,190.76
S/. 617,190.76
S/. 617,190.76
S/. 617,190.76
S/. 617,190.76
S/. 617,190.76
S/. 617,190.76
S/. 617,190.76
VAC
S/. 6,038,426.75
PROM. POBL.
BENEF.
67643
89.27
TSD
9.00%
ATIVA 02
COSTOS
INCREMENTALES
(SOCIAL)
S/. 5,616,328.28
S/. 5,616,328.28
S/. 617,872.59
S/. 617,872.59
S/. 617,872.59
S/. 617,872.59
S/. 617,872.59
S/. 617,872.59
S/. 617,872.59
S/. 617,872.59
S/. 617,872.59
S/. 617,872.59
VAC
PROM. POBL.
BENEF.
ICE (S/. X POBL.
BENEF.)
TSD
FLUJO ACTUALIZADO
S/. 8,019,637.18
67643
118.56
9.00%
SENSIBILIDAD
INVERSION =
CE =
Alternativa 1
Alternativa 2
S/. 4,112,005
S/. 6,478,344
S/. 89.27
S/. 118.56
Alternativa 1
Alternativa 2
VARIACIN DE
C/E
INV A1
CE A1
INV A2
20%
S/. 3,289,603.86
S/. 71.41
S/. 5,182,675
15%
S/. 3,495,204
S/. 75.88
S/. 5,506,592
10%
S/. 3,700,804
S/. 80.34
S/. 5,830,509
5%
S/. 3,906,405
S/. 84.80
S/. 6,154,426
0%
S/. 4,112,005
S/. 89.27
S/. 6,478,344
-5%
S/. 4,317,605
S/. 93.73
S/. 6,802,261
-10%
S/. 4,523,205
S/. 98.20
S/. 7,126,178
-15%
S/. 4,728,806
S/. 102.66
S/. 7,450,095
-20%
S/. 4,934,406
S/. 107.12
S/. 7,774,012
Alternativa 1
S/. 300.00
Alternativa 2
S/. 250.00
CE A2
S/. 94.85
S/. 100.77
S/. 200.00
S/. 106.70
S/. 112.63
S/. 118.56
S/. 94.85
S/. 150.00
S/. 100.77
S/. 106.70
S/. 112.63
S/. 118.
S/. 124.49
S/. 130.41
S/. 136.34
S/. 100.00
S/. 142.27
S/. 71.41
S/. 50.00
S/. 0.00
20%
S/. 75.88
S/. 80.34
S/. 84.80
15%
10%
5%
S/. 89.2
0%
70
34
Alternativa 1
S/. 112.63
Alternativa 2
S/. 118.56
S/. 124.49
S/. 84.80
S/. 89.27
S/. 93.73
5%
0%
-5%
S/. 130.41
S/. 136.34
S/. 142.27
S/. 98.20
S/. 102.66
S/. 107.12
-10%
-15%
-20%
CRO
N
01
ETAPAS
Unidad de
medida
Und
01.01
01.02
Und
Und
01.03
Und
01.04
Und
01.05
Und
01.06
Und
02
Und
02.01
CAMIONETAS
Und
02.02
Und
02.03
MOTOS LINEALES
Und
03
04
Und
Und
Und
Und
Und
Und
IGV 18.0%
Und
PRESUPUESTO TOTAL
EXPEDIENTE TECNICO 1.00%
SUPERVISION 0.50%
Und
Und
Und
Und
CRON
N
01
ETAPAS
Unidad de
medida
Und
Und
01.02
01.03
Und
01.04
Und
01.01
01.05
01.06
02
02.01
02.02
02.03
03
04
Und
Und
Und
Und
CAMIONETAS
ACCESORIOS TECNOLOGICOS PARA LAS
CAMIONETAS
MOTOS LINEALES
MATERIALES Y ACCESORIOS DE SEGURIDAD
ENTRENAMIENTO Y CAPACITACION DEL
PERSONAL
COSTO DIRECTO
GASTOS GENERALES
1.00 %
UTILIDAD
1.00%
PARCIAL
IGV 18.0%
PRESUPUESTO TOTAL
EXPEDIENTE TECNICO 1.00%
SUPERVISION 0.50%
INVERSION TOTAL DEL PROYECTO
Und
Und
Und
Und
Und
Und
Und
Und
Und
Und
Und
Und
Und
Und
2015
Meta Total
Trimestres 2 (%)
Trimestres 3 (%)
Trimestres 4 (%)
25.00%
75.00%
100.00%
100.00%
25.00%
100.00%
75.00%
100.00%
25.00%
75.00%
100.00%
25.00%
75.00%
100.00%
25.00%
75.00%
100.00%
25.00%
75.00%
100.00%
25.00%
75.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
25.00%
100.00%
75.00%
100.00%
100.00%
25.00%
75.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
50.00%
50.00%
25.00%
75.00%
Trimestr
es 2
(%)
Trimestres 2 (%)
Trimestres 3 (%)
2015
Trimestres 4 (%)
S/. 2,410,362.44
S/.
602,590.61
S/.
1,807,771.83
S/. 1,391,506.98
S/.
347,876.75
S/.
1,043,630.24
S/. 364,427.30
S/.
91,106.83
S/.
273,320.48
S/. 314,349.46
S/.
78,587.37
S/.
235,762.10
S/. 69,724.70
S/.
17,431.18
S/.
52,293.53
S/. 20,304.00
S/.
5,076.00
S/.
15,228.00
S/. 250,050.00
S/.
62,512.50
S/.
187,537.50
S/. 864,000.00
S/.
216,000.00
S/.
648,000.00
S/. 720,000.00
S/. 720,000.00
S/. 7,400.00
S/. 7,400.00
S/. 136,600.00
S/. 51,570.00
S/. 136,600.00
S/. 51,570.00
S/. 40,000.00
S/. 40,000.00
S/. 3,365,932.44
S/. 3,365,932.44
S/. 33,659.32
S/. 33,659.32
S/. 33,659.32
S/.
8,414.83 S/.
25,244.49
S/. 3,433,251.09
S/. 3,433,251.09
S/. 617,985.20
S/.
154,496.30 S/.
463,488.90
S/. 4,051,236.28
S/. 4,051,236.28
S/. 40,512.36 S/. 40,512.36
S/. 20,256.18
S/.
10,128.09 S/.
10,128.09
S/. 4,112,004.83
S/. 1,028,001.21 S/. 3,084,003.62
Trimestr
es 2
(%)
2015
Trimestr Trimestr Trimestr
es 2
es 3
es 4
(%)
(%)
(%)
HORIZONDE DE EVALUACION
(MANTENIMIENTO)
2016
2017
2018
2019
2020
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
A
2015
Trimestr Trimestr Trimestr
es 2
es 3
es 4
(%)
(%)
(%)
HORIZONDE DE EVALUACION
(MANTENIMIENTO)
2016
2017
2018
2019
2020
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%