Documentos de Académico
Documentos de Profesional
Documentos de Cultura
DESCRIPCION
UNID
METRADO
1.00 OPERACIN
PERSONAL
SECTORISTA
su cargo
TARIFARIA
comit
HH
576.00
HH
240.00
MATERIALES Y EQUIPOS
GASTOS DIVERSOS
GLB
1.00
MANTENIMIENTO
2.00
CANAL ABIERTO
TRABAJOS PRELIMINARES
LIMPIEZA DE CANAL
20,415.00
KM
15.00
900.00
MOVIMIENTO DE TIERRAS
M2
21,000.00
M3
270.00
ELIMINACION
MATERIAL
HASTA 30.00 MT (A MA
NM3
200.00
EXCEDENTE
PARCIAL
TOTAL
8,400.00
2,400.00
3.13
1,800.00
2.50
600.00
6,000.00
6,000.00
6,000.00
33,007.55
11,786.85
0.20
4,083.00
513.59
7,703.85
21,220.70
4.76
4,284.00
0.77
16,170.00
0.41
110.70
3.28
656.00
41,407.55
4,140.76
45,548.31
Cuadro N 39:
DESCRIPCION
UNID
METRADO
PRECIO UNITARIO
1.00 OPERACIN
PERSONAL
SECTORISTA
cargo
TARIFARIA
comit
HH
720.00
3.13
HH
240.00
2.50
1.00
6,500.00
20,415.00
0.20
12.00
513.59
MATERIALES Y EQUIPOS
GASTOS DIVERSOS
GLB
MANTENIMIENTO
2.00
CANAL ABIERTO
TRABAJOS PRELIMINARES
LIMPIEZA Y DESBROCE DE CANAL
M3
700.00
4.76
M2
15,000.00
0.77
M3
270.00
0.41
100.00
3.28
250.00
10.41
5.00
224.15
PINTADO DE COMPUERTAS
M2
4.32
19.54
ENGRASE DE COMPUERTAS
UNID
10.00
18.37
PARCIAL
TOTAL
9,350.00
2,850.00
2,250.00
600.00
6,500.00
6,500.00
29,558.14
10,246.08
4,083.00
6,163.08
15,320.70
3,332.00
11,550.00
110.70
328.00
3,991.36
2,602.50
1,120.75
84.41
183.70
38,908.14
3,890.81
42,798.96
PRESUPUESTO DE OBRA
ALTERNATIVA UNICA
Descripcin
Unid
Cantidad
I. INFRAESTRUCTURA
OBRAS PRELIMINARES
CANAL ABIERTO
LIMPIEZA DE TERRENO MANUAL
CARTEL DE IDENTIFICACION DE OBRA
4.80M X 3.60M.
M2
UND
4,668.00
1.00
MOVIMIENTO DE TIERRAS
CANAL ABIERTO
M3
765.88
M3
1,436.12
M3
746.88
M3
448.13
M3
0.20
M3
3.50
M2
3,174.24
10.20
PUENTE PEATONAL
EXCAVACION DE ESTRUCTURAS
PUENTE CARROZABLE
EXCAVACION MANUAL
OBRAS DE CONCRETO
CANAL ABIERTO
CONCRETO FC' = 175 KG/CM2 e = 0.075
INCLUYE CERCHAS
DEMOLICION DE ESTRUCTURAS DE
CONCRETO
M3
0.27
M3
0.70
M3
0.14
KG
3.80
M2
1.60
M3
0.55
KG
18.95
M2
6.00
M3
2.73
KG
2.90
KG
220.44
239.24
717.71
UND
VARIOS
JUNTA DILATACION C/SELLO. ELASTOM.
POLIURET.
4.00
17.30%
SUB-TOTAL DE INFRAESTRUCTURA
SUPERVISION (10 %)
TOTAL DEL PROYECTO ALTERNATIVA UNICA
Descripcion
Unid
Precio
MANO DE OBRA
HH
4.22
OPERARIO
HH
3.83
OFICIAL PEON
HH
1.88
MATERIALES
KG
3.90
KG
3.90
KG
3.90
KG
3.15
M3
40.00
M3
40.00
M3 M3 M3
30.00
M3
30.00
BOL
10.00
AFIRMADO
GLN M
30.00
ARENA GRUESA
GLN
19.00
M3
M3 P2
P2
PLN
HORMIGON
IUND GLN
5.00
AGUA
M2
3.50
HM HM
3.50
MADERA TORNILLO
HM
%MO
180.00
0.70
128.00
30.00
43.00
650.00
35.00
18.00
TEKNOPORT DE 1"
20.00
EQUIPOS
15.00
8.00
Precio Unitario
COSTOS S/.
( Con IGV )
Parcial
TOTAL
132,627.68
0.48
2,240.64
3,096.37
855.73
855.73
4.52
3,461.78
2.26
3,245.63
24.40
18,223.87
1.94
869.37
3.95
0.79
0.79
3.95
13.83
13.83
25.07
79,578.20
80,075.62
37.84
385.97
15.49
4.18
85.86
60.10
232.97
32.62
3.83
14.55
25,800.65
19.87
31.79
232.50
232.97
128.13
3.83
72.58
19.87
119.22
2,305.21
232.97
636.02
243.34
705.69
3.83
844.29
19.47
4,658.00
19.01
13,643.67
700.26
2,801.04
21,102.71
132,627.68
22,950.00
=========
155,577.68
15,557.77
S/. 171,135.45
Cantidad
COSTOS S/.
Requerida
Parcial
Presupuestado
2,277.15
8
1
5
.
6
4
3,123.90
7,887.77
14,789.57
13.07
50.
97
1,370.66
3.12
2,
27
,1
7.
90
15
.6
3,
12
3.
90
14
,6
,7
04
89
.4
.5
7
37
0.
3.12
804.35
6,
84
6.
80
6,846.80
98.
80
8.40
61.
20
8.40
84
2.
69
8.
,6
94
,8
.2
47
.2
7,842.20
3,698.70
2,036.54
38,694.26
88.04
15,847.20
527.52
527.52 428.80
428.80
24.
00
61.13
305.65
,3
31
.3
387.45
4,951.81
17,331.34
60
0.
387.00
2,600.00
63.
00
12.39
398.31 258.30
,8
92
.4
96
6.
87
4.
2,
05
1.
76
222.99
7,966.20
3,874.50
2,051.76
131,687.49
940.19
132,627.68
RUBROS
COSTOS A PRECIOS
PRIVADOS (S/.)
1 CONSTRUCCION INFRAESTRUCTURA
MANO DE OBRA
20,190.62
MATERIALES
97,604.41
EQUIPOS
14,832.65
132,627.68
22,950.00
155,577.68
3. SUPERVISION (10%)
15,557.77
TOTAL PRESUPUESTO
171,135.45
ALTERNATIVA
BASE COSTO DE
AOS
O&M
SIN
PROYECTO
0
1
2
3
4
5
6
7
8
9
45.55
45.55
45.55
45.55
45.55
45.55
45.55
45.55
45.55
10
45.55
BASE COSTO DE
O&M
SIN
PROYECTO
0
1
2
3
4
5
6
7
8
9
39.41
39.41
39.41
39.41
39.41
39.41
39.41
39.41
39.41
10
39.41
COSTOS A PRECIOS
SOCIALES (S/.)
18,027.34
82,020.51
12,464.41
112,512.27
21,650.94
134,163.21
13,416.32
147,579.53
COSTO DE
OPERACIN Y
INVERSION
MANTENIMIENTO CON
PROYECTO
COSTOS
INCREMENTALES
171.14
42.80
42.80
42.80
42.80
42.80
42.80
42.80
42.80
42.80
-171.14
-2.75
-2.75
-2.75
-2.75
-2.75
-2.75
-2.75
-2.75
-2.75
42.80
-2.75
COSTOS
OPERACIN Y
INVERSION
INCREMENTALES
MANTENIMIENTO
CON PROYECTO
147.58
37.60
37.60
37.60
37.60
37.60
37.60
37.60
37.60
37.60
-147.58
-1.81
-1.81
-1.81
-1.81
-1.81
-1.81
-1.81
-1.81
-1.81
37.60
-1.81
CULTIVO
AOS
0
353.29
353.29
353.29
353.29
Esprrago
99.79
99.79
99.79
99.79
Maz
72.88
72.88
72.88
72.88
Frutales
17.34
17.34
17.34
17.34
Marigol
53.11
53.11
53.11
53.11
Caa de Azcar
55.58
55.58
55.58
55.58
Sandia
54.60
54.60
54.60
54.60
353.29
353.29
353.29
353.29
EN RIEGO
TOTAL
CULTIVO
EN RIEGO
AOS
0
318.06
318.06
318.06
318.06
Esprrago
84.15
84.15
84.15
84.15
Maz
86.61
86.61
86.61
86.61
Frutales
23.80
23.80
23.80
23.80
Marigol
55.90
55.90
55.90
55.90
Caa de Azcar
35.10
35.10
35.10
35.10
Sandia
32.50
32.50
32.50
32.50
318.06
318.06
318.06
318.06
TOTAL
VALOR BRUTO DE PRODUCCION DE LOS PRINCIPALES PRODUCTOS AGRICOLAS - PRECIOS SOCIALES ALTERN
(EN MILES DE SOLES)
CULTIVO
0
EN RIEGO
0.00
1004.50
1004.50
3
1004.50
Esprrago
0.00
100.80
100.80
100.80
Maz
0.00
84.53
84.53
84.53
Frutales
0.00
21.42
21.42
21.42
Marigol
0.00
51.87
51.87
51.87
Caa de Azcar
0.00
62.70
62.70
62.70
Sandia
0.00
59.98
59.98
59.98
Aj Pprika
0.00
387.59 235.62
387.59 235.62
387.59 235.62
Alcachofa
0.00
TOTAL
0.00
1004.50
1004.50
1004.50
CULTIVO
EN RIEGO
0.00
607.15
607.15
607.15
Esprrago
0.00
86.00
86.00
86.00
Maz
0.00
100.45
100.45
100.45
Frutales
0.00
29.40
29.40
29.40
Marigol
0.00
54.60
54.60
54.60
Caa de Azcar
0.00
39.60
39.60
39.60
Sandia
0.00
35.70
35.70
35.70
Aj Pprika
0.00
140.40 121.00
140.40 121.00
140.40 121.00
Alcachofa
0.00
607.15
607.15
607.15
TOTAL
0.00
UTO DE PRODUCCION DE LOS PRINCIPALES PRODUCTOS AGRICOLAS - PRECIOS SOCIALES SIN PROYECTO
ES DE NUEVOS SOLES)
AOS
4
353.29
353.29
353.29
353.29
353.29
353.29
99.79
99.79
99.79
99.79
99.79
99.79
72.88
72.88
72.88
72.88
72.88
72.88
17.34
17.34
17.34
17.34
17.34
17.34
53.11
53.11
53.11
53.11
53.11
53.11
55.58
55.58
55.58
55.58
55.58
55.58
54.60
54.60
54.60
54.60
54.60
54.60
353.29
353.29
353.29
353.29
353.29
353.29
AOS
4
318.06
318.06
318.06
318.06
318.06
318.06
84.15
84.15
84.15
84.15
84.15
84.15
86.61
86.61
86.61
86.61
86.61
86.61
23.80
23.80
23.80
23.80
23.80
23.80
55.90
55.90
55.90
55.90
55.90
55.90
35.10
35.10
35.10
35.10
35.10
35.10
32.50
32.50
32.50
32.50
32.50
32.50
318.06
318.06
318.06
318.06
318.06
318.06
AOS
4
1004.50
5
1004.50
6
1004.50
7
1004.50
8
1004.50
9
1004.50
100.80
100.80
100.80
100.80
100.80
100.80
84.53
84.53
84.53
84.53
84.53
84.53
21.42
21.42
21.42
21.42
21.42
21.42
51.87
51.87
51.87
51.87
51.87
51.87
62.70
62.70
62.70
62.70
62.70
62.70
59.98
59.98
59.98
59.98
59.98
59.98
387.59 235.62
387.59 235.62
387.59 235.62
387.59 235.62
387.59 235.62
387.59 235.62
1004.50
1004.50
1004.50
1004.50
1004.50
1004.50
AOS
4
607.15
607.15
607.15
607.15
607.15
607.15
86.00
86.00
86.00
86.00
86.00
86.00
100.45
100.45
100.45
100.45
100.45
100.45
29.40
29.40
29.40
29.40
29.40
29.40
54.60
54.60
54.60
54.60
54.60
54.60
39.60
39.60
39.60
39.60
39.60
39.60
35.70
35.70
35.70
35.70
35.70
35.70
140.40 121.00
140.40 121.00
140.40 121.00
140.40 121.00
140.40 121.00
140.40 121.00
607.15
607.15
607.15
607.15
607.15
607.15
10
353.29
99.79
72.88
17.34
53.11
55.58
54.60
353.29
10
318.06
84.15
86.61
23.80
55.90
35.10
32.50
318.06
10
1004.50
100.80
84.53
21.42
51.87
62.70
59.98
387.59 235.62
1004.50
10
607.15
86.00
100.45
29.40
54.60
39.60
35.70
140.40 121.00
607.15
BENEFICIOS INCREMENTALES
CONCEPTO
VBP Con Proyecto
1
1205.21
2
1205.21
3
1205.21
4
1205.21
750.64
750.64
750.64
750.64
454.57
454.57
454.57
454.57
428.95
428.95
428.95
428.95
370.85
370.85
370.85
370.85
58.10
58.10
58.10
58.10
BENEFICIOS
396.47
396.47
396.47
396.47
BENEFICIOS PROCEDE
CONCEPTO
VBP Con Proyecto
1
1004.50
2
1004.50
3
1004.50
4
1004.50
607.15
607.15
607.15
607.15
397.35
397.35
397.35
397.35
353.29
353.29
353.29
353.29
318.06
318.06
318.06
318.06
35.23
35.23
35.23
35.23
BENEFICIOS
362.12
362.12
362.12
362.12
EVALUACION SOCIAL
EVALUACION ECONOMICA
ALTERNATIVA UNICA
A PRECIOS PRIVADOS
( EN MILES DE NUEVOS SOLES )
AOS
INVERSION
0
1
2
3
4
5
6
7
171.14
8
9
10
VAN
S/. 1,676.53
TIR
233.3 %
B/C
15.04
EVAL
ALTE
A PRE
( EN M
AOS
0
1
2
3
4
5
6
7
8
9
10
VAN
TIR
B/C
INVERSION
147.58
S/. 1,535.70
246.6 %
15.59
AOS
5
1205.21
6
1205.21
7
1205.21
8
1205.21
9
1205.21
10
1205.21
750.64
750.64
750.64
750.64
750.64
750.64
454.57
454.57
454.57
454.57
454.57
454.57
428.95
428.95
428.95
428.95
428.95
428.95
370.85
370.85
370.85
370.85
370.85
370.85
58.10
58.10
58.10
58.10
58.10
58.10
396.47
396.47
396.47
396.47
396.47
396.47
10
AOS
5
1004.50
6
1004.50
7
1004.50
8
1004.50
1004.50
1004.50
607.15
607.15
607.15
607.15
607.15
607.15
397.35
397.35
397.35
397.35
397.35
397.35
353.29
353.29
353.29
353.29
353.29
353.29
318.06
318.06
318.06
318.06
318.06
318.06
35.23
35.23
35.23
35.23
35.23
35.23
362.12
362.12
362.12
362.12
362.12
362.12
CONOMICA
COSTO DE
MANTENIMIEN
TO
BENEFICIO
FLUJO
AGRICOLA
NETO
-2.75
-2.75
-2.75
-2.75
-2.75
-2.75
-2.75
396.47
396.47
396.47
396.47
396.47
396.47
396.47
-171.14
399.22
399.22
399.22
399.22
399.22
399.22
399.22
-2.75
-2.75
396.47
396.47
399.22
399.22
-2.75
396.47
399.22
EVALUACION ECONOMICA
ALTERNATIVA UNICA
A PRECIOS SOCIALES
( EN MILES DE NUEVOS SOLES )
COSTO DE
MANTENIMIE
NTO
-1.81
-1.81
-1.81
-1.81
-1.81
-1.81
-1.81
-1.81
-1.81
-1.81
BENEFICIO
AGRICOLA
362.12
362.12
362.12
362.12
362.12
362.12
362.12
362.12
362.12
362.12
FLUJO
NETO
-147.58
363.93
363.93
363.93
363.93
363.93
363.93
363.93
363.93
363.93
363.93