EXAMEN FINAL DE MAQUINARIA PARA MOVIMIENTO DE TIERRAS.

P-1. Obtener las caractersticas tcnicas de una excavadora sobre orugas y determinar la
relacin.

[ ]

)
(

Dnde:
Modelo: Excavadora CAT 324D L
Potencia = 188 HP
RPM = 2200
Cilindrada = 4.2 Lts
Torque = 734 Nxm

P-2. un motor de encendido por comprensin sobrealimentado de cuatro cilindros y cuatro

tiempos, tiene una cilindrada de 1896 cm3 y una relacin de comprensin de 19:1. Dicho motor
se presenta en varias configuraciones, una de ellas de 74 kw a 4000 rpm y otra de 118 kw a 3750
rpm, se pide:
a) Calcular el volumen de la cmara de combustin y el dimetro de los cilindros, si tiene
una carrera de 95,5 mm.
b) Calcular el par que ofrece este motor en esas configuraciones y a esas potencias.

P-3. Hacer entrega del formato en Excel de todos los componentes del anlisis econmico
realizado en el desarrollo de su proyecto de adquisicin de maquinaria pesada a nivel de
preinversion donde se incluya:
-

Costo de inversin alternativa 1.

COSTO DE INVERSIN A PRECIOS SOCIALES ALTERNATIVA N 01

RESUMEN DE PRESUPUESTO
1 OBRAS PROVISIONALES
Insumos Nacionales

P.P.

F.C.

750.00

P.S.
635.25

750.00

0.847

635.25

Mano de obra calificada

0.00

0.91

0.00

Mano de obra no calificada

0.00

0.68

0.00

2 MEJORAMIENTO POOL DE MAQUINARIAS

Insumos Nacionales

870,400.00

737,228.80

870,400.00

0.847

737,228.80

Mano de obra calificada

0.00

0.91

0.00

Mano de obra no calificada

0.00

0.68

0.00

3 MANTENIMIENTO MAQUINARIA PESADA

278,990.00

626,604.93

Insumos Nacionales

572,190.00

0.847

484,644.93

Mano de obra calificada

156,000.00

0.91

141,960.00

0.00

0.68

0.00

Mano de obra no calificada

4 CAPACITACIN

43,990.00

96,493.53

Insumos Nacionales

85,990.00

0.847

72,833.53

Mano de obra calificada

26,000.00

0.91

23,660.00

0.00

0.68

0.00

Mano de obra no calificada

COSTO DIRECTO
GASTOS GENERALES (3.3241%)
SUB TOTAL
SUPERVISION
EXPEDIENTE TECNICO

1,194,130.00
39,694.54
1,233,824.54
23,882.60
11,941.30

1,460,962.51
34,954.99
1,495,917.50
21,733.17
10,866.58

TOTAL

1,269,648.44

S/. 1,528,517.25

Costo de inversin alternativa 2.

COSTO DE INVERSIN A PRECIOS SOCIALES ALTERNATIVA N 02

RESUMEN DE PRESUPUESTO

P.P.

1 OBRAS PROVISIONALES

F.C.

P.S.

750.00

Insumos Nacionales

635.25

750.00

0.847

635.25

Mano de obra calificada

0.00

0.91

0.00

Mano de obra no calificada

0.00

0.68

0.00

2 ALQUILER POOL DE MAQUINARIA

1,327,256.00

Insumos Nacionales

1,124,185.83

1,327,256.00

0.847

1,124,185.83

Mano de obra calificada

0.00

0.91

0.00

Mano de obra no calificada

0.00

0.68

0.00

3 MANTENIMIENTO MAQUINARIA PESADA

212,990.00

496,644.07

Insumos Nacionales

418,753.33

0.847

354,684.07

Mano de obra calificada

156,000.00

0.91

141,960.00

0.00

0.68

0.00

Mano de obra no calificada

4 CAPACITACIN

43,990.00

96,493.53

Insumos Nacionales

85,990.00

0.847

72,833.53

Mano de obra calificada

26,000.00

0.91

23,660.00

0.00

0.68

0.00

Mano de obra no calificada

COSTO DIRECTO
GASTOS GENERALES (3.3681%)
SUB TOTAL
SUPERVISION
EXPEDIENTE TECNICO

1,584,986.00
53,384.95
1,638,370.95
47,549.58
47,549.58

1,717,958.68
90,082.88
1,808,041.56
43,270.12
43,270.12

TOTAL

1,733,470.11

S/. 1,894,581.80

Costo de operacin y mantenimiento.

ALTERNATIVA 01 PRECIOS SOCIALES

DESCRIPCION

Cantidad

Costo de Operacin y Mantenimiento

Recursos humanos
Remuneraciones
Tecnico Mecanico
1.00
Materiales e Insumos
Combustible
11,680.00
Repuestos
1.00
Filtros y
1.00
Lubricantes

Costo
Costo
Costo Anual
Mensual (S/.) Parcial (S/.)
(S/.)

14.50
16,500.00

2,500.00
2,500.00
173,860.00
169,360.00
16,500.00

2,116,320.00
30,000.00
30,000.00
30,000.00
2,086,320.00
2,032,320.00
198,000.00

4,500.00

4,500.00

54,000.00

2,500.00

TOTAL COSTO DE OPERACIN Y MANTENIMIENTO

2,116,320.00

Factor de
Correccin

Costo a
Precios
Sociales (S/.)

0.68

1,788,556.20
20,400.00

0.85

1,768,156.20

1,788,556.20

Ao
0.00
1.00
2.00
3.00
4.00
5.00
6.00
7.00
8.00
9.00
10.00

Situacion Sin Proyecto

P. Privado
P. Social
556,800.00
556,800.00
556,800.00
556,800.00
556,800.00
556,800.00
556,800.00
556,800.00
556,800.00
556,800.00

471,888.00
471,888.00
471,888.00
471,888.00
471,888.00
471,888.00
471,888.00
471,888.00
471,888.00
471,888.00

Alternativa 01
P. Privado
P. Social
2,116,320.00
2,116,320.00
2,116,320.00
2,116,320.00
2,116,320.00
2,116,320.00
2,116,320.00
2,116,320.00
2,116,320.00
2,116,320.00

Alternativa 02
P. Privado
P. Social

1,788,556.20
1,788,556.20
1,788,556.20
1,788,556.20
1,788,556.20
1,788,556.20
1,788,556.20
1,788,556.20
1,788,556.20
1,788,556.20

1,023,600.00
1,023,600.00
1,023,600.00
1,023,600.00
1,023,600.00
1,023,600.00
1,023,600.00
1,023,600.00
1,023,600.00
1,023,600.00

862,476.00
862,476.00
862,476.00
862,476.00
862,476.00
862,476.00
862,476.00
862,476.00
862,476.00
862,476.00

Cronograma.
ALTERNATIVA 02 PRECIOS SOCIALES

DESCRIPCION

Cantidad

Costo de Operacin y Mantenimiento

Recursos humanos
Remuneraciones
Tecnico Mecanico
1.00
Materiales e Insumos
Combustible
5,400.00
Repuestos
1.00
Filtros y
1.00
Lubricantes

Costo Mensual
Costo
Costo Anual
(S/.)
Parcial (S/.)
(S/.)

14.50
16,500.00

2,500.00
2,500.00
82,800.00
78,300.00
16,500.00

4,500.00

4,500.00

2,500.00

TOTAL COSTO DE OPERACIN Y MANTENIMIENTO

-

Apoyo
Apoyo
Apoyo
Apoyo
Apoyo
Apoyo
Apoyo
Apoyo
Apoyo

Factor de
Correccin

Costo a
Precios
Sociales (S/.)

1,023,600.00
30,000.00 0.68
30,000.00
30,000.00
993,600.00 0.8475
939,600.00
198,000.00
54,000.00

1,023,600.00

Beneficios.
BENEFICIOS CON PROYECTO (Alternativa 1)
A Precios Sociales
Costo
Descripcin
Unidad
Meta
P.U. S/.
TOTAL S/.
Volquete 15 m3 - 4
HM
7,680.00 213.81 1,390,825.50
Cargador Frontal - 2
HM
3,840.00 131.28
426,985.57
Cisterna 5,000 Gln-1
HM
1,920.00 143.14
232,779.99
163.67
camion plataforma-1
HM
1,920.00
266,166.70
Tractor Oruga D8 -2
HM
3,840.00 279.54
909,198.26
76.47
Retroexcavadora -1
HM
1,920.00
124,358.57
Motoniveladora - 1
HM
1,920.00 117.44
190,985.63
Compresora de aire - 1
HM
1,920.00 216.77
352,520.04
119.73
Rodillo Vibratorio - 1
HM
1,920.00
194,709.72
TOTAL =

Evaluacin econmica.

Monto
Total S/.
1,390,825.50
426,985.57
232,779.99
266,166.70
909,198.26
124,358.57
190,985.63
352,520.04
194,709.72
4,088,529.98

Apoyo
Apoyo
Apoyo
Apoyo
Apoyo
Apoyo

BENEFICIOS CON PROYECTO (Alternativa 2)

A Precios Sociales
Costo
Descripcin
Unidad
Meta
P.U. S/.
TOTAL S/.
Volquete 15 m3 - 4
HM
7,488.00 213.81 1,356,054.86
Cargador Frontal - 2
HM
4,992.00 131.28
555,081.25
143.14
Cisterna 5,000 Gln-1
HM
2,496.00
302,613.99
camion plataforma-1
HM
2,496.00 163.67
346,016.71
Tractor Oruga D8 -2
HM
2,496.00 279.54
590,978.87
76.47
Retroexcavadora -1
HM
2,496.00
161,666.14
117.44
Motoniveladora - 1
HM
2,496.00
248,281.31

Apoyo
Apoyo Compresora de aire - 1
Apoyo Rodillo Vibratorio - 1

HM
HM

2,496.00
2,496.00

216.77
119.73

458,276.06
253,122.63
TOTAL =

Sensibilidad.
Precios Sociales
1 Alternativa

Aos
0

Inversin

Costo Operacin
y Mantenimiento

Beneficios

Flujo Neto

1,681,368.97

-1,681,368.97

1,316,668.20

2,251,431.71

934,763.51

1,316,668.20

2,251,431.71

934,763.51

1,316,668.20

2,251,431.71

934,763.51

1,316,668.20

2,251,431.71

934,763.51

1,316,668.20

2,251,431.71

934,763.51

1,316,668.20

2,251,431.71

934,763.51

1,316,668.20

2,251,431.71

934,763.51

1,316,668.20

2,251,431.71

934,763.51

1,316,668.20

2,251,431.71

934,763.51

1,316,668.20

2,251,431.71

1,102,900.40

VAN (SOLES)

3,882,885.39

TIR

54.97%

9
10

-168,136.90

NOTA: VALOR RESIDUAL = 10%

INVERSION

B/C

3.31

SENSIBILIDAD + 20% INVERSION

Precios Sociales
1 Alternativa
Aos
0
1

Inversin

Costo Operacin
y Mantenimiento

Beneficios

1,834,220.70

Flujo Neto
-1,834,220.70

1,316,668.20

2,251,431.71

934,763.51

Monto
Total S/.
1,356,054.86
555,081.25
302,613.99
346,016.71
590,978.87
161,666.14
248,281.31
458,276.06
253,122.63
4,272,091.82

1,316,668.20

2,251,431.71

934,763.51

1,316,668.20

2,251,431.71

934,763.51

1,316,668.20

2,251,431.71

934,763.51

1,316,668.20

2,251,431.71

934,763.51

1,316,668.20

2,251,431.71

934,763.51

1,316,668.20

2,251,431.71

934,763.51

1,316,668.20

2,251,431.71

934,763.51

1,316,668.20

2,251,431.71

934,763.51

10

-183,422.07

1,316,668.20

2,251,431.71

1,118,185.58

VAN (SOLES)

3,735,416.87

TIR

50.17%

B/C

3.04

SENSIBILIDAD -10% BENEFICIOS

Precios Sociales
1 Alternativa
Aos
0

Costo Operacin

Inversin

y Mantenimiento

Beneficios

Flujo Neto

1,528,517.25

-1,528,517.25

1,316,668.20

2,026,288.54

709,620.34

1,316,668.20

2,026,288.54

709,620.34

1,316,668.20

2,026,288.54

709,620.34

1,316,668.20

2,026,288.54

709,620.34

1,316,668.20

2,026,288.54

709,620.34

1,316,668.20

2,026,288.54

709,620.34

1,316,668.20

2,026,288.54

709,620.34

1,316,668.20

2,026,288.54

709,620.34

1,316,668.20

2,026,288.54

709,620.34

1,316,668.20

2,026,288.54

862,472.06

VAN (SOLES)

2,704,433.55

TIR

45.44%

10

-152,851.72

NOTA: VALOR RESIDUAL = 10%

INVERSION

B/C

2.77

SENSIBILIDAD -20% BENEFICIOS

Precios Sociales
1 Alternativa
Aos

Inversin

Costo Operacin
y Mantenimiento

Beneficios

Flujo Neto

1,528,517.25

-1,528,517.25

1,316,668.20

1,801,145.36

484,477.16

1,316,668.20

1,801,145.36

484,477.16

1,316,668.20

1,801,145.36

484,477.16

1,316,668.20

1,801,145.36

484,477.16

1,316,668.20

1,801,145.36

484,477.16

1,316,668.20

1,801,145.36

484,477.16

1,316,668.20

1,801,145.36

484,477.16

1,316,668.20

1,801,145.36

484,477.16

1,316,668.20

1,801,145.36

484,477.16

1,316,668.20

1,801,145.36

637,328.89

VAN (SOLES)

1,378,513.18

TIR

29.53%

B/C

1.90

10

-152,851.72

NOTA: VALOR RESIDUAL = 10%

INVERSION

SENSIBILIDAD: +20% INVERSION -20% BENEFICIOS

Precios Sociales
1 Alternativa
Aos
0

Inversin

Costo Operacin
y Mantenimiento

Beneficios

Flujo Neto

1,834,220.70

-1,834,220.70

1,316,668.20

1,801,145.36

484,477.16

1,316,668.20

1,801,145.36

484,477.16

1,316,668.20

1,801,145.36

484,477.16

1,316,668.20

1,801,145.36

484,477.16

1,316,668.20

1,801,145.36

484,477.16

1,316,668.20

1,801,145.36

484,477.16

1,316,668.20

1,801,145.36

484,477.16

1,316,668.20

1,801,145.36

484,477.16

1,316,668.20

1,801,145.36

484,477.16

1,316,668.20

1,801,145.36

667,899.23

VAN (SOLES)

1,083,576.13

TIR

23.50%

B/C

1.59

10

-183,422.07

NOTA: VALOR RESIDUAL = 10%

INVERSION

ALTERNATIVA 02
Aos

Inversin

Costo Operacin

Beneficios

Flujo Neto

y Mantenimiento
0

1,894,581.80

-1,894,581.80

390,588.00

2,434,993.55

2,044,405.55

390,588.00

2,434,993.55

2,044,405.55

390,588.00

2,434,993.55

2,044,405.55

390,588.00

2,434,993.55

2,044,405.55

390,588.00

2,434,993.55

2,044,405.55

390,588.00

2,434,993.55

2,044,405.55

390,588.00

2,434,993.55

2,044,405.55

390,588.00

2,434,993.55

2,044,405.55

390,588.00

2,434,993.55

2,044,405.55

10

390,588.00

2,434,993.55

2,044,405.55

SENSIBILIDAD +10% INVERSION

Precios Sociales
2 Alternativa
Aos
0

Costo Operacin

Inversin

y Mantenimiento

Beneficios

2,084,039.98

Flujo Neto
-2,084,039.98

390,588.00

2,434,993.55

2,044,405.55

390,588.00

2,434,993.55

2,044,405.55

390,588.00

2,434,993.55

2,044,405.55

390,588.00

2,434,993.55

2,044,405.55

390,588.00

2,434,993.55

2,044,405.55

390,588.00

2,434,993.55

2,044,405.55

390,588.00

2,434,993.55

2,044,405.55

390,588.00

2,434,993.55

2,044,405.55

390,588.00

2,434,993.55

2,044,405.55

390,588.00

2,434,993.55

2,252,809.54

VAN =

10,029,335.26

TIR =

98.00%

10

-208,404.00

B/C =

5.81

SENSIBILIDAD +20% INVERSION

Precios Sociales
2 Alternativa
Aos
0
1

Inversin

Costo Operacin
y Mantenimiento

Beneficios

2,273,498.16

Flujo Neto
-2,273,498.16

390,588.00

2,434,993.55

2,044,405.55

390,588.00

2,434,993.55

2,044,405.55

390,588.00

2,434,993.55

2,044,405.55

390,588.00

2,434,993.55

2,044,405.55

390,588.00

2,434,993.55

2,044,405.55

390,588.00

2,434,993.55

2,044,405.55

390,588.00

2,434,993.55

2,044,405.55

390,588.00

2,434,993.55

2,044,405.55

390,588.00

2,434,993.55

2,044,405.55

390,588.00

2,434,993.55

2,271,755.36

VAN =

9,846,549.50

TIR =

89.79%

9
10

-227,349.82

B/C =

5.33

SENSIBILIDAD -10% BENEFICIOS

Precios Sociales
2 Alternativa
Aos
0

Costo Operacin

Inversin

y Mantenimiento

Beneficios

1,894,581.80

Flujo Neto
-1,894,581.80

390,588.00

2,191,494.19

1,800,906.19

390,588.00

2,191,494.19

1,800,906.19

390,588.00

2,191,494.19

1,800,906.19

390,588.00

2,191,494.19

1,800,906.19

390,588.00

2,191,494.19

1,800,906.19

390,588.00

2,191,494.19

1,800,906.19

390,588.00

2,191,494.19

1,800,906.19

390,588.00

2,191,494.19

1,800,906.19

390,588.00

2,191,494.19

1,800,906.19

390,588.00

2,191,494.19

1,990,364.37

VAN =

8,778,096.82

TIR =

94.95%

B/C =

5.63

10

-189,458.18

SENSIBILIDAD -20% BENEFICIOS

Precios Sociales
2 Alternativa
Aos
0
1

Inversin

Costo Operacin
y Mantenimiento

Beneficios

1,894,581.80

Flujo Neto
-1,894,581.80

390,588.00

1,947,994.84

1,557,406.84

390,588.00

1,947,994.84

1,557,406.84

390,588.00

1,947,994.84

1,557,406.84

390,588.00

1,947,994.84

1,557,406.84

390,588.00

1,947,994.84

1,557,406.84

390,588.00

1,947,994.84

1,557,406.84

390,588.00

1,947,994.84

1,557,406.84

390,588.00

1,947,994.84

1,557,406.84

390,588.00

1,947,994.84

1,557,406.84

390,588.00

1,947,994.84

1,746,865.02

VAN =

7,344,072.63

TIR =

82.02%

B/C =

4.88

9
10

-189,458.18

SENSIBILIDAD: +20% INVERSION -20% BENEFICIOS

Precios Sociales
2 Alternativa
Aos
0

Inversin

Costo Operacin
y Mantenimiento

Beneficios

Flujo Neto

2,273,498.16

-2,273,498.16

390,588.00

1,947,994.84

1,557,406.84

390,588.00

1,947,994.84

1,557,406.84

390,588.00

1,947,994.84

1,557,406.84

390,588.00

1,947,994.84

1,557,406.84

390,588.00

1,947,994.84

1,557,406.84

390,588.00

1,947,994.84

1,557,406.84

390,588.00

1,947,994.84

1,557,406.84

390,588.00

1,947,994.84

1,557,406.84

390,588.00

1,947,994.84

1,557,406.84

390,588.00

1,947,994.84

1,784,756.65

VAN =

6,978,501.11

TIR =

68.16%

B/C =

4.07

10

-227,349.82

ALTERNATIVAS

INICIAL

INVERSION
(+10%)

INVERSION BENEFICIOS BENEFICIOS

(+20%)

INVERSION
(+20%)
BENEFICIOS (20%)

(-10%)

(-20%)

2,704,433.55

1,378,513.18

1,083,576.13

45.44%

29.53%

23.50%

ALTERNATIVA 01
VAN (SOLES) 4,535,041.18
TIR (%)

60.67%

3,882,885.39 3,735,416.87
54.97%

50.17%

B/C

3.97

3.31

3.04

2.77

1.90

1.59

C/E

35.52

30.41

29.25

21.18

10.80

8.49

8,778,096.82

7,344,072.63

6,978,501.11

0.95

0.82

0.68

ALTERNATIVA 02
VAN (SOLES) 8,277,326.72 10,029,335.26 9,846,549.50
TIR (%)

82.82%

0.98

0.90

B/C

5.37

5.81

5.33

5.63

4.88

4.07

C/E

64.82

78.54

77.11

68.74

57.51

54.65

Matriz.
MATRIZ DE LOS INVOLUCRADOS

INVOLUCRADOS

INTERESES

PROBLEMAS PERCIBIDOS

CONFLICTOS ENTR
INVOLUCRADOS

MUNICIPALIDAD
PROVINCIAL DE
HUARAZ

Promover el Desarrollo de la
Provincia. Financiar Proyectos de
acorde al Plan de Desarrollo
Provincial Concertado

Constantes Problemas en la
Transitabilidad Vehicular a nivel
Distrital de la Provincia de
Huaraz

Tiempo de Adquisicin d
las Maquinarias

POBLADORES DE
LA PROVINCIA DE
HUARAZ

Flujo de Transporte en
condiciones adecuadas y menor
costo de Transporte

Precios elevados de Transporte

Distrital, Provincial y Regional

Falta de Conocimiento d
Proyectos de Inversin
Publica

Inadecuadas Condiciones de
Vas vecinales en los Distritos

Falta de Priorizacin de
Proyectos de Mejoramie
de Transitabilidad Vehic
en vas vecinales y rura

MINISTERIO DE
Adecuadas Vas de Transporte
TRANSPORTES Y para la Transitabilidad Vehicular
COMUNICACIONES en la Provincia de Huaraz

Caractersticas del proyecto.

Proyeccin de la poblacin de referencia

POBLACION DE REFERENCIA
POBLACION DISTRITO DE HUARAZ

PERIODO
0
1
2
3
4
5
6
7
8
9
10

AOS
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022

Poblacin
120,822.00
122,151.04
123,494.70
124,853.15
126,226.53
127,615.02
129,018.79
130,437.99
131,872.81
133,323.41
134,789.97

POBLACIN PROVINCIA DE ANCASH

LUGAR

DISTRITO

PROVINCIA

ICA
AIJA
ANTONIO RAIMONDI
ASUNCION
BOLOGNESI
CARHUAZ
CARLOS F. FITZCARRALD
CASMA
CORONGO
HUARAZ
HUARI
HUARMEY
HUAYLAS
MARICAL LUZURIAGA
OCROS
PALLASCA
POMABAMBA
RECUAY
SANTA
SIHUAS
YUNGAY

POBLACIN
(HAB.)
1,130,612.00
8,010.00
16,923.00
8,942.00
32,525.00
46,068.00
21,984.00
46,402.00
8,329.00
161,063.00
64,142.00
30,020.00
56,129.00
23,982.00
10,326.00
30,580.00
29,299.00
19,502.00
427,205.00
31,082.00
58,099.00

AREA (KM2)
37,589.00
696.00
562.00
529.00
3,155.00
804.00
624.00
2,262.00
988.00
2,493.00
3,149.00
3,900.00
2,293.00
731.00
2,286.00
2,101.00
2,974.00
2,304.00
4,005.00
1,456.00
277.00

Fuente: Censo Estadistico 2012-INEI

Descripcin
Expediente Tcnico
Fortalecim. Capac Op. Pool Maq.
Supervisin
Gastos Generales

Alternativa 01
11,941.30
1,194,130.00
23,882.60
39,694.54

Alternativa
02
47,549.58
1,584,986.00
47,549.58
53,384.95

DENSIDAD
(HAB/KM2)
30.08
11.51
30.11
16.90
10.31
57.30
35.23
20.51
8.43
64.61
20.37
7.70
24.48
32.81
4.52
14.55
9.85
8.46
106.67
21.35
68.95

TOTAL =
Indicadores
Area de la alternativa Km2
Costo de Inversin total
Costo Operacin y Mantenim.
Indicadores de Rentabilidad
VAN (Miles de soles)
TIR
B/C

1,269,648.44

1,733,470.11

Alternativa 1 Alternativa 2
887.51
887.51
1,269,648.44 1,733,470.11
2,116,320.00 1,023,600.00
4,535,041.18
60.67%
3.97

8,277,326.72
82.82%
5.37

OFERTA MENSUAL / ANUAL DE MAQUINARIA DE LA MPI

ITEM
DESCRIPCION
CANTIDAD
HM/MES
GLN/HM
1
CARGADOR FRONTAL
5.00
270.00
5.00
2
CISTERNA 5,000 GLN DIMEX
1.00
270.00
3.00
3
VOLQUETE DE 15 M3
4.00
270.00
3.00
Elaboracin Propia

TOTAL (GLN)
6,750.00
810.00
3,240.00
10,800.00

CONSUMO DE COMBUSTIBLE MENSUAL SIN PROYECTO

ITEM
DESCRIPCION
CANTIDAD
HM/MES
GLN/HM
1
CARGADOR FRONTAL
5.00
160.00
5.00
2
CISTERNA 5,000 GLN DIMEX
1.00
160.00
3.00
3
VOLQUETE DE 15 M3
4.00
160.00
3.00
Elaboracin Propia

TOTAL (GLN)
4,000.00
480.00
1,920.00
6,400.00

CONSUMO DE COMBUSTIBLE MENSUAL POOL DE MAQUINARIAS

ITEM
DESCRIPCION
CANTIDAD
HM/MES
GLN/HM
1
4.00
160.00
5.00
Volquete 15 m3
2
5.00
160.00
3.00
Cargador Frontal
3
1.00
160.00
3.00
Cisterna 5,000 Gln
4
1.00
160.00
10.00
Camion plataforma
5
9.00
160.00
10.00
Tractor Oruga D8
6
1.00
160.00
4.00
Retroexcavadora
7
1.00
160.00
3.00
Motoniveladora
7
1.00
160.00
2.00
Compresora de aire
8
1.00
160.00
2.00
Rodillo Vibratorio
Elaboracin Propia

TOTAL (GLN)
3,200.00
2,400.00
480.00
1,600.00
14,400.00
640.00
480.00
320.00
320.00
23,840.00

PROYECCCIN DE DEMANDA MENSUAL- ANUAL

ITEM
DESCRIPCION
CANTIDAD
HM/MES
TOTAL/MES
1
4.00
160.00
640.00
Volquete 15 m3
2
5.00
160.00
800.00
Cargador Frontal
3
1.00
160.00
160.00
Cisterna 5,000 Gln
4
1.00
160.00
160.00
Camion plataforma
5
9.00
160.00
1,440.00
Tractor Oruga D8
6
1.00
160.00
160.00
Retroexcavadora
7
1.00
160.00
160.00
Motoniveladora
7
1.00
160.00
160.00
Compresora de aire
8
1.00
160.00
160.00
Rodillo Vibratorio
Elaboracin Propia

ITEM
DESCRIPCION
1
Volquete 15 m3
2
Cargador Frontal
3
Cisterna 5,000 Gln
4
Camion plataforma
5
Tractor Oruga D8
6
Retroexcavadora
7
Motoniveladora
7
Compresora de aire
8
Rodillo Vibratorio
Elaboracin Propia

ITEM
1
2
3
4
5

AO 1
7,680.00
9,600.00
1,920.00
1,920.00
17,280.00
1,920.00
1,920.00
1,920.00
1,920.00

AO 2
7,680.00
9,600.00
1,920.00
1,920.00
17,280.00
1,920.00
1,920.00
1,920.00
1,920.00

BALANCE DE OFERTA Y DEMANDA.

AO 3
AO 4
AO 5
7,680.00
7,680.00
7,680.00
9,600.00
9,600.00
9,600.00
1,920.00
1,920.00
1,920.00
1,920.00
1,920.00
1,920.00
17,280.00
17,280.00 17,280.00
1,920.00
1,920.00
1,920.00
1,920.00
1,920.00
1,920.00
1,920.00
1,920.00
1,920.00
1,920.00
1,920.00
1,920.00

AO 6
7,680.00
9,600.00
1,920.00
1,920.00
17,280.00
1,920.00
1,920.00
1,920.00
1,920.00

AO 7
7,680.00
9,600.00
1,920.00
1,920.00
17,280.00
1,920.00
1,920.00
1,920.00
1,920.00

AO 8
7,680.00
9,600.00
1,920.00
1,920.00
17,280.00
1,920.00
1,920.00
1,920.00
1,920.00

AO 9
7,680.00
9,600.00
1,920.00
1,920.00
17,280.00
1,920.00
1,920.00
1,920.00
1,920.00

AO 10
7,680.00
9,600.00
1,920.00
1,920.00
17,280.00
1,920.00
1,920.00
1,920.00
1,920.00

BALANCE OFERTA-DEMANDA EN HORAS MAQUINAS (HM)

AO 2
AO 3
AO 4
AO 5
AO 6
7,680.00
7,680.00
7,680.00
7,680.00
7,680.00
9,600.00
9,600.00
9,600.00
9,600.00
9,600.00
1,920.00
1,920.00
1,920.00
1,920.00
1,920.00
1,920.00
1,920.00
1,920.00
1,920.00
1,920.00
17,280.00
17,280.00
17,280.00 17,280.00 17,280.00
1,920.00
1,920.00
1,920.00
1,920.00
1,920.00
1,920.00
1,920.00
1,920.00
1,920.00
1,920.00
1,920.00
1,920.00
1,920.00
1,920.00
1,920.00
1,920.00
1,920.00
1,920.00
1,920.00
1,920.00

AO 7
7,680.00
9,600.00
1,920.00
1,920.00
17,280.00
1,920.00
1,920.00
1,920.00
1,920.00

AO 8
7,680.00
9,600.00
1,920.00
1,920.00
17,280.00
1,920.00
1,920.00
1,920.00
1,920.00

AO 9
7,680.00
9,600.00
1,920.00
1,920.00
17,280.00
1,920.00
1,920.00
1,920.00
1,920.00

AO 10
7,680.00
9,600.00
1,920.00
1,920.00
17,280.00
1,920.00
1,920.00
1,920.00
1,920.00

MAQUINARIAS MUNICIPALIDAD PROVINCIAL DE ICA

DESCRIPCION
CANTIDAD
AO
CARGADOR FRONTAL NEW HOLLAND
1.00
2,010.00
CARGADOR FRONTAL CAT 938 G
1.00
2,003.00
VOLQUETE DE 15 M3 SCANIA 1
1.00
2,010.00
VOLQUETE DE 15 M3 SCANIA 2
1.00
2,010.00
1.00
2,010.00
VOLQUETE DE 15 M3 SCANIA 3

ESTADO
INOPERATIVO
OPERATIVO
OPERATIVO
OPERATIVO
OPERATIVO

VOLQUETE DE 15 M3 SCANIA 4

1.00

2,010.00

OPERATIVO

VOLQUETE DE 15 M3 DIMEX

1.00

2,010.00

INOPERATIVO

CISTERNA 5,000 GLN DIMEX 1

1.00

2,010.00

OPERATIVO

CISTERNA 5,000 GLN DIMEX 2

Elaboracin Propia

1.00

2,010.00

INOPERATIVO

ITEM
DESCRIPCION
1
CARGADOR FRONTAL
2
VOLQUETE DE 15 M3
3
CISTERNA 5,000 GLN DIMEX
4
EXCAVADORA D8
5
TRACTOR ORUGA D8
6
MOTONIVELADORA
7
RETROEXCAVADORA
7
CAMA BAJA
8
RODILLO VIB AUTOPROP.
Elaboracin Propia

AO 1
7,680.00
9,600.00
1,920.00
1,920.00
17,280.00
1,920.00
1,920.00
1,920.00
1,920.00

TOTAL/AO
7,680.00
9,600.00
1,920.00
1,920.00
17,280.00
1,920.00
1,920.00
1,920.00
1,920.00

P-4. Mediante un cuadro comparativo, mostrar seleccin de la alternativa optima

seleccionada en el desarrollo de su proyecto de pre inversin de acuerdo al siguiente
cuadro:
P-5. En un cuadro comparativo, mostrar las caractersticas tcnicas de la maquinaria pesada
a adquirir por la entidad correspondiente, segn su proyecto de pre inversin.
MQUINARIA MODELO MARCA HP TORQUE CILINDRADA RPM N DE
SIST DE INY
CILINDROS