Componentes

Terreno
Construccin Edificacin
Mano de Obra No Calificada
Materiales de Construccin
Mano de Obra Calificada
Supervisin
Liquidacin
Gestin Proyecto
Gastos Generales
Equipamiento
Computadoras
Impresoras
Scaner
Mobiliario
Consultoria diseo procesos
Estudio de Impacto Ambiental
Expediente tcnico y/o ED
Monto Total Inversin

Costo a precios de Mercado

420,000.00
1,200,000.00
480,000.00
540,000.00
96,000.00
72,000.00
12,000.00
100,000.00
90,000.00
183,520.00
150,000.00
23,520.00
10,000.00
300,000.00
80,000.00
40,000.00
87,000.00
2,500,520.00

Factor de correccin Costo a precios Sociales

1.00
0.68
0.85
0.91
0.91
0.91
0.85
0.85
0.85
0.85
0.85
0.85
0.91
0.84
0.91

420,000.00
949,200.00
326,400.00
459,000.00
87,360.00
65,520.00
10,920.00
85,000.00
76,500.00
155,992.00
127,500.00
19,992.00
8,500.00
255,000.00
72,800.00
33,600.00
79,170.00
2,127,262.00

Costos
Inversin
Costos Operacin sin PIP
Costos mantenimiento sin PIP
Total Costos

Inversin o
1
0.00
120,000.00
90,000.00
210,000.00

Perido "0"
2
3
4
0.00
121,200.00 122,412.00 123,636.12
100,000.00 110,000.00 120,000.00
221,200.00 232,412.00 243,636.12

Inversin
Costos
Inversin
Costos Operacin y
Mantenimiento con PIP
Reposiciones Equipamiento
Reposiciones mobiliario
Total Costos
Flujo de Costos Incrementales

1
2
1,250,260.00 1,250,260.00
214,200.00
0.00
0.00
###
###

225,624.00 237,060.24 248,508.84

0.00
0.00
0.00
0.00
0.00
0.00
### 237,060.24 248,508.84
###

4,648.24

4,872.72

Postinversin
7
8

10

124,872.48 126,745.57 128,618.66 130,491.75 132,364.84 134,237.93

130,000.00 140,000.00 150,000.00 160,000.00 170,000.00 180,000.00
254,872.48 266,745.57 278,618.66 290,491.75 302,364.84 314,237.93

Postinversin
7
8

10

259,969.93 272,080.48 284,191.03 296,301.58 308,412.14 320,522.69

0.00
10,000.00
0.00
0.00
0.00
11,000.00
0.00
0.00
0.00
12,000.00
0.00
0.00
259,969.93 282,080.48 284,191.03 308,301.58 308,412.14 331,522.69
5,097.45

15,334.91

5,572.37

17,809.83

6,047.30

17,284.76

11

12

136,111.02 137,984.11
190,000.00 200,000.00
326,111.02 337,984.11

11

12

332,633.24 344,743.79
0.00
0.00
0.00
0.00
332,633.24 344,743.79
6,522.22

6,759.68

Inversin
Costos
Inversin
Costos Operacin sin PIP
Costos mantenimiento sin PIP
Total Costos

0.00
0.00
102,000.00
103,020.00 104,050.20 105,090.70
76,500.00
85,000.00
93,500.00 102,000.00
178,500.00 188,020.00 197,550.20 207,090.70

Inversin
Costos
Inversin
Costos Operacin y
mantenimiento con PIP
Reposiciones Equipamiento
Reposiciones mobiliario
Total Costos
Flujo de Costos Incrementales

1
2
1,063,631.00 1,063,631.00
182,070.00
0.00
0.00
###
###

191,780.40 201,501.20 211,232.52

0.00
0.00
0.00
0.00
0.00
0.00
### 201,501.20 211,232.52
###

3,951.00

4,141.81

Postinversin
7
8

10

106,141.61 107,733.73 109,325.86 110,917.99 112,510.11 114,102.24

110,500.00 119,000.00 127,500.00 136,000.00 144,500.00 153,000.00
216,641.61 226,733.73 236,825.86 246,917.99 257,010.11 267,102.24

Postinversin
7
8

10

220,974.44 231,268.41 241,562.38 251,856.35 262,150.31 272,444.28

0.00
8,500.00
0.00
0.00
0.00
9,350.00
0.00
0.00
0.00
10,200.00
0.00
0.00
220,974.44 239,768.41 241,562.38 262,056.35 262,150.31 281,794.28
4,332.83

13,034.67

4,736.52

15,138.36

5,140.20

14,692.04

11

12

115,694.37 117,286.49
161,500.00 170,000.00
277,194.37 287,286.49

11

12

282,738.25 293,032.22
0.00
0.00
0.00
0.00
282,738.25 293,032.22
5,543.89

5,745.73

Beneficios
Beneficios sin proyecto
Beneficios con proyecto
Beneficios Incrementales

Inversin
1
2
32,200.00
32,200.00
32,200.00
32,200.00
0.00
0.00

3
32,200.00
425,040.00
392,840.00

4
32,200.00
425,040.00
392,840.00

5
32,200.00
425,040.00
392,840.00

6
32,200.00
425,040.00
392,840.00

Postinversin
7
8
32,200.00
32,200.00
425,040.00 425,040.00
392,840.00 392,840.00

in
9
32,200.00
425,040.00
392,840.00

10
32,200.00
425,040.00
392,840.00

11
32,200.00
425,040.00
392,840.00

12
32,200.00
425,040.00 Atenciones
392,840.00

Inversin
1
1,067,201.00
0.00
1,067,201.00

Descripcin
Costos Incrementales
Beneficios Incrementales
Flujo Neto

S/. 223,405.16
11%

2
###
0.00
###

Postinversin
3
4
5
6
7
8
3,951.00
4,141.81
4,332.83
13,034.67
4,736.52
15,138.36
392,840.00 392,840.00 392,840.00 392,840.00 392,840.00 392,840.00
388,889.00 388,698.19 388,507.17 379,805.33 388,103.48 377,701.64

in
9
10
11
12
5,140.20
14,692.04
5,543.89
5,745.73
392,840.00 392,840.00 392,840.00 392,840.00
387,699.80 378,147.96 387,296.11 387,094.27