Documentos de Académico
Documentos de Profesional
Documentos de Cultura
152020 Hab.
2.017 %
1%
de
de
de
de
de
365 das
Residuos
Residuos
Residuos
Residuos
Residuos
en
en
en
en
en
Centros Educativos=
Centros Comerciales=
Centros Instituciones=
Centros Restaurantes=
Mercado=
5.20
1.80
5.20
1.80
16.80
ton/da
ton/da
ton/da
ton/da
ton/da
ALMACENAMIENTO
Ao
0
1
2
3
4
5
6
7
8
9
10
Generacin de RS
de Centros
Educativos
(ton/da)
5.20
5.25
5.30
5.36
5.41
5.47
5.52
5.58
5.63
5.69
5.74
Generacin de RS
de Centros
Comerciales
(ton/da)
1.80
1.82
1.84
1.85
1.87
1.89
1.91
1.93
1.95
1.97
1.99
Generacin de
RS de
Instituciones
(ton/da)
5.20
5.25
5.30
5.36
5.41
5.47
5.52
5.58
5.63
5.69
5.74
Generacin de
RS de
Restaurantes
(ton/da)
1.80
1.82
1.84
1.85
1.87
1.89
1.91
1.93
1.95
1.97
1.99
Ao
Almacenamiento
(ton/da)
3.10
3.10
3.10
3.10
3.10
3.10
3.10
3.10
3.10
3.10
3.10
50
0.09
0.348
0.03132
1.566
40
0.11
0.03828
1.5312
3.10
365
papeleras
m3
ton/m3
ton/ papelera
ton
cilindros
m3
ton/cilindro
ton
ton/da
Almacenamiento
ton/ao
1,130.48
1,130.48
1,130.48
1,130.48
1,130.48
1,130.48
1,130.48
1,130.48
1,130.48
1,130.48
1,130.48
152020 Hab.
2.017 %
1 %
365 das
55.4 (Km/da)
20 kg
6 und/km
120 kg/km
BARRIDO
N
Ao
0
1
2
3
4
5
6
7
8
9
10
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
Generacin RS Barrido
(Ton/da)
6.65
6.78
6.92
7.06
7.20
7.35
7.49
7.65
7.80
7.96
8.12
Generacin RS
Barrido (Ton/ao)
2,426.52
2,475.46
2,525.39
2,576.33
2,628.29
2,681.31
2,735.39
2,790.56
2,846.85
2,904.27
2,962.85
Ao
Generacin RS Barrido
(Ton/da)
Generacin RS
Barrido (Ton/ao)
0
1
2
3
4
5
6
7
8
9
10
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
6.66
6.66
6.66
6.66
6.66
6.66
6.66
6.66
6.66
6.66
6.66
2,430.90
2,430.90
2,430.90
2,430.90
2,430.90
2,430.90
2,430.90
2,430.90
2,430.90
2,430.90
2,430.90
1.5
37
55.5
20
6
120
6.66
km/barredor/da
barredores
km/da
kg
und/km
kg/km
ton/da
139.2
50831 Hab.
3.55 %
1%
0.58 Kg/hab/da
de
de
de
de
de
de
365 das
Residuos
Residuos
Residuos
Residuos
Residuos
Residuos
en Centros Educativos=
en Centros Comerciales=
en Centros Instituciones=
en Centros Restaurantes=
en Mercado=
del Servicio Barrido=
5.20
1.80
5.20
1.80
16.80
6.65
ton/da
ton/da
ton/da
ton/da
ton/da
ton/da
RECOLECCION Y TRANSPORTE
Ao
Poblacin Hab.
GPc Kg/hab/da
Generacin de
RSD ton/da
0
50,831
0.58
29.48
1
52,636
0.59
30.83
2
54,504
0.59
32.25
3
56,439
0.60
33.73
4
58,443
0.60
35.27
5
60,517
0.61
36.89
6
62,666
0.62
38.58
7
64,890
0.62
40.35
8
67,194
0.63
42.20
9
69,579
0.63
44.14
10
72,049
0.64
46.16
Los calculos de Demanda de Reaprovechamiento
Generacin de RS de
Generacin RS
Recoleccion y
Recoleccion y
Centros Educativos,
Barrido (Ton/da)
Transporte de
Transporte de
Comercios,
Residuos Slidos
Residuos Slidos
Instituciones,
Municipales
Municipales
Restaurantes y
(ton/da)
(ton/ao)
Mercado ton/da
30.80
6.65
66.93
24,429.44
31.11
6.78
68.72
25,084.25
31.42
6.92
70.59
25,763.79
31.73
7.06
72.52
26,469.14
32.05
7.20
74.52
27,201.41
32.37
7.35
76.61
27,961.78
32.69
7.49
78.77
28,751.45
33.02
7.65
81.02
29,571.71
33.35
7.80
83.35
30,423.89
33.69
7.96
85.78
31,309.38
34.02
8.12
88.30
32,229.63
de Residuos Slidos Organicos e Inorganicos se encuetran en la hoja Reaprovechamiento y Disposicion
0
1
2
3
4
5
6
7
8
9
10
Recoleccion y
Transporte de
Residuos Slidos
Municipales
(ton/da)
113.00
113.00
113.00
113.00
113.00
113.00
113.00
113.00
113.00
113.00
113.00
Recoleccion y
Transporte de
Residuos Slidos
Municipales
(ton/ao)
41,245.00
41,245.00
41,245.00
41,245.00
41,245.00
41,245.00
41,245.00
41,245.00
41,245.00
41,245.00
41,245.00
113 ton/da
2.017
0.65
de
de
de
de
de
de
365
Residuos
Residuos
Residuos
Residuos
Residuos
Residuos
en Centros Educativos=
en Centros Comerciales=
en Centros Instituciones=
en Centros Restaurantes=
en Mercado=
del Servicio Barrido=
5.50
2.90
5.50
2.90
25.50
9.80
TRANSFERENCIA
Ao
Poblacin Hab.
GPc Kg/hab/da
Generacin de
RSD ton/da
0
287,220
0.65
186.69
1
293,013
0.66
192.36
2
298,923
0.66
198.21
3
304,953
0.67
204.23
4
311,103
0.68
210.43
5
317,378
0.68
216.82
6
323,780
0.69
223.40
7
330,311
0.70
230.19
8
336,973
0.70
237.18
9
343,770
0.71
244.38
10
350,704
0.72
251.81
Los calculos de Demanda de Reaprovechamiento
Generacin de RS de
Centros Educativos,
Comercios,
Instituciones,
Restaurantes y
Mercado ton/da
42.30
31.11
31.42
31.73
32.05
32.37
32.69
33.02
33.35
33.69
34.02
de Residuos Slidos Organicos e Inorgani
0
1
2
3
Recoleccion y
Transporte de
Residuos Slidos
Municipales
(ton/da)
0.00
0.00
0.00
0.00
Recoleccion y
Transporte de
Residuos Slidos
Municipales
(ton/ao)
0.00
0.00
0.00
0.00
4
5
6
7
8
9
10
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
Hab.
POBLACION
287220
INCREMENTO
1
Recoleccion y
Transporte de
Residuos Slidos
Municipales
(ton/da)
Recoleccion y
Transporte de
Residuos Slidos
Municipales
(ton/ao)
%
%
Kg/hab/da
das
ton/da
ton/da
ton/da
ton/da
ton/da
ton/da
Generacin RS
Barrido (Ton/da)
9.80
238.79
87,159.45
10.00
233.47
85,216.13
10.20
239.82
87,535.75
10.41
246.36
89,922.76
10.61
253.09
92,379.17
10.83
260.02
94,907.04
11.05
267.15
97,508.50
11.27
274.48
100,185.75
11.50
282.03
102,941.06
11.73
289.80
105,776.75
11.97
297.80
108,695.22
lidos Organicos e Inorganicos se encuetran en la hoja Reaprovechamiento y Disposicion
y Disposicion
50831 Hab.
3.55 %
1 %
0.58 Kg/hab/da
79.23 %
12.84 %
de
de
de
de
de
365 das
Residuos
Residuos
Residuos
Residuos
Residuos
en
en
en
en
en
Centros Educativos=
Centros Comerciales=
Centros Instituciones=
Centros Restaurantes=
Mercado=
5.20 ton/da
1.80 ton/da
5.20 ton/da
1.80 ton/da
16.80 ton/da
Poblacin
Hab.
0
1
2
3
4
5
6
7
8
9
10
50,831
52,636
54,504
56,439
58,443
60,517
62,666
64,890
67,194
69,579
72,049
Ao
Poblacin
Hab.
0
1
2
3
4
5
6
7
8
9
10
50831
52636
54504
56439
58443
60517
62666
64890
67194
69579
72049
29.48
30.83
32.25
33.73
35.27
36.89
38.58
40.35
42.20
44.14
46.16
79 % de Residuos
Slidos Orgnicos en
RSD (ton/da)
23.36
24.43
25.55
26.72
27.95
29.23
30.57
31.97
33.44
34.97
36.57
80% de RSO en
Restaurantes
(ton/da)
1.44
1.45
1.47
1.48
1.50
1.51
1.53
1.54
1.56
1.57
1.59
100% de RSO en
Mercado (ton/da)
16.80
16.97
17.14
17.31
17.48
17.66
17.83
18.01
18.19
18.37
18.56
Generacin de
Generacin de
Residuos Solidos
Residuos Solidos
Orgnicos (ton/da) Orgnicos (ton/ao)
41.60
15,183.48
42.85
15,641.01
44.16
16,117.13
45.51
16,612.68
46.93
17,128.51
48.40
17,665.54
49.93
18,224.71
51.53
18,807.01
53.19
19,413.47
54.92
20,045.19
56.72
20,703.29
29.48
30.83
32.25
33.73
35.27
36.89
38.58
40.35
42.20
44.14
46.16
3.79
3.96
4.14
4.33
4.53
4.74
4.95
5.18
5.42
5.67
5.93
5.20
5.25
5.30
5.36
5.41
5.47
5.52
5.58
5.63
5.69
5.74
Generacin de RS
de Centros
Comerciales
(ton/da)
Generacin de RS
de Instituciones
(ton/da)
80 % de Residuos
Slidos Inorgnicos
en CE, CC e INST.
(ton/da)
Generacin de
Residuos Solidos
Inorgnicos
(ton/da)
Generacin de
Residuos Solidos
Inorgnicos (ton/ao)
1.80
1.82
1.84
1.85
1.87
1.89
1.91
1.93
1.95
1.97
1.99
5.20
5.25
5.30
5.36
5.41
5.47
5.52
5.58
5.63
5.69
5.74
9.76
9.86
9.96
10.06
10.16
10.26
10.36
10.46
10.57
10.67
10.78
13.55
13.82
14.10
14.39
14.69
14.99
15.31
15.65
15.99
16.34
16.71
4,944.10
5,043.08
5,145.33
5,250.97
5,360.15
5,473.03
5,589.75
5,710.48
5,835.39
5,964.66
6,098.47
Proyeccion Considerado solo la Generacion de Residuos Slidos Municipales de la Ciudad de Tacna (incluye Distritos de Tacna, Alto de la Alianza, Ciudad Nueva, Pocollay, Gregorio Albarracn)
0
1
2
3
4
5
6
7
8
9
10
Generacin
Generacin de
Generacin de
de Residuos Residuos Solidos Residuos Solidos
Solidos
Inorgnicos
Orgnicos ton/ao
Orgnicos
ton/da
ton/da
2.50
0.18
912.50
2.50
0.18
912.50
2.50
0.18
912.50
2.50
0.18
912.50
2.50
0.18
912.50
2.50
0.18
912.50
2.50
0.18
912.50
2.50
0.18
912.50
2.50
0.18
912.50
2.50
0.18
912.50
2.50
0.18
912.50
2.5 ton/da
0.181 ton/da
365 das
Generacin de
Residuos Solidos
Inorgnicos ton/ao
66.07
66.07
66.07
66.07
66.07
66.07
66.07
66.07
66.07
66.07
66.07
2.017 %
1 %
0.65 Kg/hab/da
0.348 T/m3
79.23 %
12.84 %
365 das
0.65 ton/m3
Material de Cobertura MC =
20 %
de
de
de
de
de
de
Residuos
Residuos
Residuos
Residuos
Residuos
Residuos
7 m
en Centros Educativos=
en Centros Comerciales=
en Centros Instituciones=
en Centros Restaurantes=
en Mercado=
del Servicio Barrido=
5.50 ton/da
2.90 ton/da
5.50 ton/da
2.90 ton/da
25.50 ton/da
9.80 ton/da
Poblacin
Hab.
0
1
2
3
4
5
6
7
8
9
10
287,220
293,013
298,923
304,953
311,103
317,378
323,780
330,311
336,973
343,770
350,704
GPc
(Kg/hab/da)
Generacin de
Residuos Slidos
Municipales
(ton/da)
Gen Total de RS
(ton/ao)
VT (anual)
(m3/ao)
VT + MC
(m3/ao)
rea ( m2)
rea (ha)
acumulada
238.79
87,159.45
134,091.45
160,909.74
22,987.11
2.30
244.98
52.62
89,419.23
137,568.04
165,081.65
23,583.09
4.66
251.35
53.15
91,743.77
141,144.26
169,373.11
24,196.16
7.08
257.90
53.68
94,135.00
144,823.07
173,787.69
24,826.81
9.56
264.64
54.22
96,594.90
148,607.54
178,329.05
25,475.58
12.11
271.58
54.76
99,125.52
152,500.81
183,000.97
26,143.00
14.72
278.71
55.31
101,728.97
156,506.11
187,807.34
26,829.62
17.40
286.05
55.86
104,407.43
160,626.81
192,752.17
27,536.02
20.16
56.42
293.60
107,163.11
164,866.33
197,839.59
28,262.80
22.98
301.37
56.98
109,998.34
169,228.22
203,073.86
29,010.55
25.89
309.36
57.55
112,915.49
173,716.13
208,459.36
29,779.91
28.86
Se adiciona un 30% al rea acumulada para distribuir las reas Administrativas y vias de acceso
8.66
Area total que se requiere:
37.52
Proyeccion Considerado solo la Generacion de Residuos Slidos Municipales de la Ciudad de Tacna (incluye Distritos de Tacna, Alto de la Alianza, Ciudad Nueva, Pocollay, Gregorio Albarracn)
0.65
0.66
0.66
0.67
0.68
0.68
0.69
0.70
0.70
0.71
0.72
186.69
192.36
198.21
204.23
210.43
216.82
223.40
230.19
237.18
244.38
251.81
Generacin de RS de
Centros Educativos,
Comercios,
Instituciones,
Restaurantes,
Mercado y Barrido
(ton/da)
52.10
0
1
2
3
4
5
6
7
8
9
10
Cantidad de Cantidad de
Residuos
Residuos
Dispuestos Dispuestos
adecuadame adecuadam
nte (m3/da)
ente
(m3/ao)
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
0.00
0.00
0 m3/da
365 das
Ao
Almacenamien
to (ton/ao)
0
11,242.00
1
11,354.42
2
11,467.96
3
11,582.64
4
11,698.47
5
11,815.45
6
11,933.61
7
12,052.95
8
12,173.48
9
12,295.21
10
12,418.16
Barrido
(ton/ao)
2,426.52
2,475.46
2,525.39
2,576.33
2,628.29
2,681.31
2,735.39
2,790.56
2,846.85
2,904.27
2,962.85
Barrido
(ton/ao)
2,430.90
2,430.90
2,430.90
2,430.90
2,430.90
2,430.90
2,430.90
2,430.90
2,430.90
2,430.90
2,430.90
RecoleccionTransporte
(ton/ao)
41,245.00
41,245.00
41,245.00
41,245.00
41,245.00
41,245.00
41,245.00
41,245.00
41,245.00
41,245.00
41,245.00
Reaprovechamiento
Transferenci
a (ton/ao)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Orgnicos
(ton/ao)
912.50
912.50
912.50
912.50
912.50
912.50
912.50
912.50
912.50
912.50
912.50
Almacenamien
to (ton/ao)
0
10,111.52
1
10,223.94
2
10,337.49
3
10,452.17
4
10,567.99
5
10,684.98
6
10,803.13
7
10,922.47
8
11,043.00
9
11,164.73
10
11,287.68
Barrido
(ton/ao)
-4.38
44.56
94.49
145.43
197.39
250.41
304.49
359.66
415.95
473.37
531.95
Recoleccion y
Transporte
(ton/ao)
-16,815.56
-16,160.75
-15,481.21
-14,775.86
-14,043.59
-13,283.22
-12,493.55
-11,673.29
-10,821.11
-9,935.62
-9,015.37
1.4573915
-24.6996499982
Transferenci
a (ton/ao)
87,159.45
85,216.13
87,535.75
89,922.76
92,379.17
94,907.04
97,508.50
100,185.75
102,941.06
105,776.75
108,695.22
Reaprovechamiento
Orgnicos
(ton/ao)
14,270.98
14,728.51
15,204.63
15,700.18
16,216.01
16,753.04
17,312.21
17,894.51
18,500.97
19,132.69
19,790.79
Almacenamien
to (ton/da)
0
27.70
1
28.01
2
28.32
3
28.64
4
28.95
5
29.27
6
29.60
7
29.92
8
30.25
9
30.59
10
30.93
Barrido
(ton/da)
-0.01
0.12
0.26
0.40
0.54
0.69
0.83
0.99
1.14
1.30
1.46
Recoleccion y
Transferenci
Transporte (ton/da) a (ton/da)
-46.07
238.79
-44.28
233.47
-42.41
239.82
-40.48
246.36
-38.48
253.09
-36.39
260.02
-34.23
267.15
-31.98
274.48
-29.65
282.03
-27.22
289.80
-24.70
297.80
268.29
Reaprovechamiento
Orgnicos
(ton/da)
39.10
40.35
41.66
43.01
44.43
45.90
47.43
49.03
50.69
52.42
54.22
ervicios
Reaprovechamiento
Inorgnicos
(ton/ao)
4,944.10
5,043.08
5,145.33
5,250.97
5,360.15
5,473.03
5,589.75
5,710.48
5,835.39
5,964.66
6,098.47
Disposicin Final
(m3/ao)
160,909.74
165,081.65
169,373.11
173,787.69
178,329.05
183,000.97
187,807.34
192,752.17
197,839.59
203,073.86
208,459.36
rvicios
Reaprovechamiento
Inorgnicos
(ton/ao)
66.07
66.07
66.07
66.07
66.07
66.07
66.07
66.07
66.07
66.07
66.07
Disposicin Final
(m3/ao)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Reaprovechamiento
Inorgnicos
(ton/ao)
4,878.04
4,977.02
5,079.26
5,184.90
5,294.09
5,406.96
5,523.68
5,644.41
5,769.32
5,898.59
6,032.40
Disposicin Final
(m3/ao)
160,909.74
165,081.65
169,373.11
173,787.69
178,329.05
183,000.97
187,807.34
192,752.17
197,839.59
203,073.86
208,459.36
Almacenam
iento
Barrido
(ton/ao)
(ton/ao)
0
1,130.48
2,430.90
1
1,130.48
2,430.90
2
1,130.48
2,430.90
3
1,130.48
2,430.90
4
1,130.48
2,430.90
5
1,130.48
2,430.90
6
1,130.48
2,430.90
7
1,130.48
2,430.90
8
1,130.48
2,430.90
9
1,130.48
2,430.90
10
1,130.48
2,430.90
Considerando un aumento en un 5% en la etapa de reco
de los barredores de 1.3 km/barredor/da a 1.5 km/barre
Reaprovechamiento
Inorgnicos
(ton/da)
13.36
13.64
13.92
14.21
14.50
14.81
15.13
15.46
15.81
16.16
16.53
Disposicin Final
(m3/da)
440.85
452.28
464.04
476.13
488.57
501.37
514.54
528.09
542.03
556.37
571.12
INCREMENTO DE POBLACION
1
Recoleccio
Reaprovechamiento
nTransferen
Disposicin
Transporte
cia
Orgnicos Inorgnicos
Final
(ton/ao)
(ton/ao)
(ton/ao)
(ton/ao)
(m3/ao)
41,245.00
0.00
912.50
66.07
0.00
41,245.00
0.00
912.50
66.07
0.00
41,245.00
0.00
912.50
66.07
0.00
41,245.00
0.00
912.50
66.07
0.00
41,245.00
0.00
912.50
66.07
0.00
41,245.00
0.00
912.50
66.07
0.00
41,245.00
0.00
912.50
66.07
0.00
41,245.00
0.00
912.50
66.07
0.00
41,245.00
0.00
912.50
66.07
0.00
41,245.00
0.00
912.50
66.07
0.00
41,245.00
0.00
912.50
66.07
0.00
un 5% en la etapa de recoleccion y aumentando el rendimiento
arredor/da a 1.5 km/barredor/da
Indicadores/Metas
Almacenamiento
Barrido
Recoleccin-Transporte y Transferencia
Reaprovechamiento residuos orgnicos
Reaprovechamiento residuos inorgnicos
Disposicin final
Gestin administrativa financiera
Unidad de
Medida
Ao 10
Ton/ao
11,287.68
Ton/ao
531.95
Ton/ao
-9,015.37
Ton/ao
19,790.79
Ton/ao
6,032.40
m3/ao
208,459.36
01 Sistema implementado
Indicadores/Metas
Almacenamiento
Barrido
Recoleccin-Transporte y Transferencia
Reaprovechamiento residuos orgnicos
Reaprovechamiento residuos inorgnicos
Disposicin final
Gestin administrativa financiera
Unidad de
Medida
Ao 10
Ton/da
30.93
Ton/da
1.46
Ton/da
-24.70
Ton/da
297.80
Ton/da
16.53
m3/da
571.12
01 Sistema implementado
Transferencia
OBRAS
EQUIPAMIENTO
CONSULTORIA
CAPITAL DE TRABAJO
01.00
01.01
01.02
01.03
Item
Descripcion
CONSTRUCCION DE OBRAS PROVISIONALES
Caseta adicional para guardiania y deposito
Movilizacion de Maquinarias Herramientas para la obra
Cartel de Identificacion del Proyecto 3.5 x 2.5
02.00
02.01
02.02
02.03
OBRAS PRELIMINARES
Limpieza de terreno maquinaria
Trazo durante la ejecucion de la obra
Eliminacion de material excedente
03.00
03.01
03.02
03.03
03.04
03.05
03.06
03.07
03.08
03.08.01
03.09
03.09.01
03,09.02
03.10
04.00
04.01
04.02
04.03
04.04
04.05
04.06
04.07
04.08
04.09
04.10
04.11
04.12
04.12.01
04.12.02
04.13
04.14
CASETA DE CONTROL
Excavacion manual de zanjas
Zapatas de concreto armado
Base de concreto simple + 30% de Piedra grande
Sobrecimiento 1:8 C/H con estructura de fierro
Columnas de concreto armado Fc=175kg/cm2
Solera con estructura de fierro
Muro de ladrillo King Kon de soga
Vereda sin pulir E = 4"
Base para pisos de concreto 1:6
Piso acabado 1:1 e=1cm
Techo Aligerado
Revoques enlucidos y molduras
Tarrajeo en exteriores e interiores
vestidura de derrames en puertas, ventanas y vanos
Puertas y Ventanas
Cerrajeria para puerta principal
05.00
05.10
05.02
06.00
06.01
07.00
07.01
TECHO DE PLATAFORMA
Techo ligero estructura de fierro y cobertura de calamina
08.00
08.01
09.00
09.01
SERVICIOS HIGIENICOS
Servicios a todo costo sanitarios y obras civiles
10.00
10.01
11.00
11.01
12.00
12.01
INSTALACIONES ELECTRICAS
Instalaciones electricas en general
13.00
13.01
TOLVAS METALICAS
Construccion de tolvas metalicas e instalacion
14.00
14.01
PUERTAS DE INGRESO
Puerta metalica de 5m de ancho, rieles e instalacin
15.00
15.01
15.02
15.03
15.04
EQUIPOS DE SEGURIDAD
Equipos de proteccion personal
Botiquin equipado
Equipos contra Incendio
Extintores
16.00
EQUIPO COMPRESOR
Adqusicin e Instalacion de compresora para lavado de vehculos
madrina
16.01
COSTO DIRECTO
Item
Descripcion
rea de pesaje y control
Construccin de rea de pesaje
Balanza para control de carga de camiones
Taller de mantenimiento (electro-mecnico)
Construccin de Taller de mantenimiento
Generador de corriente trifsica
rea de lavado
Construccin de rea de lavado
ITEM
DESCRIPCIN
Maquinaria
01.00.00.00
02.00.00.00
Camin Madrina
Camin Madrina
COSTO TOTAL
depreciacion
Manteniento
OPERACIN
COSTOS DE OPERACIN
Supervisor
Asistente
Operadores
Ayudantes
Vigilancia (24 horas)
Servicios de limpieza
Combustible para madrinas (02)
Depreciacion de maquinas
Operacin
Mantenimiento
O ESTACIN DE TRANSFERENCIA DE
LIDOS DE LA CIUDAD DE PUCALLPA
Und
m2
global
m2
Metrado
27.00
1.00
8.75
Precio S/.
55.00
1,500.00
151.75
Parcial S/.
4,312.81
1,485.00
1,500.00
1,327.81
m2
m2
m3
4,800.00
4,800.00
480.00
0.41
1.44
6.79
12,139.20
1,968.00
6,912.00
3,259.20
m3
m3
m3
m3
m3
m3
m2
153.60
25.92
153.60
14.40
12.15
9.60
1,280.00
9.60
326.55
157.92
975.76
1,326.64
2,527.28
58.09
177,712.31
1,474.56
8,464.18
24,256.51
14,050.94
16,118.68
24,261.89
74,360.83
m2
120.00
57.43
6,892.03
m3
m3
Und
36.00
9.60
50.00
9.60
604.91
33.60
345.60
5,807.09
1,680.00
m3
m3
m3
m3
m3
m3
m2
m2
m2
m2
m2
7.68
0.96
7.68
0.72
1.05
0.72
40.00
11.00
1.50
15.00
15.00
9.60
467.60
157.92
782.52
2,024.64
791.28
58.09
64.37
351.12
23.69
756.00
25,759.21
73.73
448.90
1,212.83
563.41
2,125.87
569.72
2,323.76
708.06
526.68
355.35
11,340.00
m2
m2
Global
Global
80.00
10.00
2.00
2.00
33.60
50.45
957.60
201.60
2,688.00
504.50
1,915.20
403.20
Global
Global
70.00
50.00
168.00
285.60
26,040.00
11,760.00
14,280.00
163.20
486.29
79,362.94
79,362.94
m3
1.00
18,480.00
18,480.00
18,480.00
Global
22.50
637.65
14,347.20
14,347.20
m3
1.00
17,136.00
17,136.00
17,136.00
Global
1.00
15,456.00
15,456.00
15,456.00
Global
1.00
22,176.00
22,176.00
22,176.00
Global
1.00
23,520.00
23,520.00
23,520.00
Global
2.00
7,560.00
15,120.00
15,120.00
Und
Und
2.00
8,736.00
17,472.00
17,472.00
1.00
1.00
1.00
1.00
2,000.00
1,000.00
4,000.00
2,500.00
9,500.00
2,000.00
1,000.00
4,000.00
2,500.00
Global
Global
Global
Global
6,720.00
Global
1.00
6,720.00
6,720.00
485,253.66
Und
Metrado
und
und
1.00
1.00
und
und
und
Precio S/.
15,000.00
150,000.00
Parcial S/.
165,000.00
15,000.00
150,000.00
O
E
1.00
1.00
225,000.00
75,000.00
300,000.00
225,000.00
75,000.00
O
E
1.00
45,000.00
45,000.00
45,000.00
und
und
und
und
und
und
8.00
10.00
6.00
5.00
4.00
24.00
150.00
150.00
120.00
80.00
150.00
50.00
5,620.00
1,200.00
1,500.00
720.00
400.00
600.00
1,200.00
PRECIO PARCIAL
(S/.)
525,000.00
525,000.00
1,050,000.00
1%
5%
5%
cant
1
1
4
5
1
2
C.U
2,500.00
1,750.00
2,200.00
650.00
2,900.00
700.00
35
1
8.85
5,250.00
mes
12.00
12.00
12.00
12.00
12.00
12.00
Cotos Anual
30,000.00
21,000.00
105,600.00
39,000.00
34,800.00
16,800.00
365.00
12.00
113,058.75
63,000.00
76,762.68
423,258.75
76,762.68
500,021.43
500,021.43
O
754,033.66
E
1,296,840.00
CT
2,050,873.66
ITEM
05.02.03.00
TOTAL PRESUPUESTO (Nuevos soles)
DESCRIPCIN
Botiqun de medicamentos
TAL PRESUPUESTO (Nuevos soles)
IDUOS INORGNICOS
PRECIO (S/.)
MES 1
SEM. 3
SEM. 1
SEM. 2
11,280.47
749.94
10,530.53
4,333.95
288.12
4,045.83
6,946.52
461.82
6,484.70
19,992.75
19,992.75
661.50
1,067.25
12,611.70
3,154.80
2,497.50
20,706.91
1,962.75
3,107.50
13,894.71
1,741.95
51,980.13
7,258.09
2,599.01
61,837.23
0.00
61,837.23
61,837.23
288.12
288.12
4,045.83
461.82
461.82
0.00
MES 2
SEM. 6
SEM. 4
SEM. 5
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
661.50
661.50
661.50
13,678.95
13,678.95
3,154.80
3,154.80
2,497.50
2,497.50
4,045.83
6,484.70
6,484.70
0.00
1,067.25
12,611.70
3,154.80
1,962.75
1,962.75
2,712.69
378.78
135.63
3,227.10
0.00
3,227.10
3,227.10
1,553.75
1,553.75
1,553.75
1,553.75
12,084.28
2,215.25
1,687.35
309.32
604.21
110.76
14,375.85
2,635.33
0.00
0.00
14,375.85
2,635.33
14,375.85
2,635.33
68%
68%
4,631.57
4,631.57
2,497.50
4,631.57
4,631.57
4,631.57
4,631.57
18,310.52
2,556.73
915.53
21,782.78
0.00
21,782.78
21,782.78
7,786.37
1,087.23
389.32
9,262.91
0.00
9,262.91
9,262.91
7,129.07
995.45
356.45
8,480.97
0.00
8,480.97
8,480.97
32%
100%
NORGNICOS
PRECIO
22,060.00
5,620.00
1,200.00
1,500.00
720.00
400.00
600.00
1,200.00
16,440.00
12,000.00
1,440.00
SEM. 1
0.00
0.00
SEM. 2
0.00
0.00
0.00
0.00
MES 1
SEM. 3
0.00
0.00
0.00
SEM. 4
0.00
0.00
SEM. 5
0.00
0.00
0.00
0.00
MES 2
SEM. 6
0.00
0.00
0.00
3,000.00
22,060.00
MES 2
SEM. 7
MES 3
SEM. 10
SEM. 11
SEM. 8
SEM. 9
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
870.98
870.98
870.98
870.98
121.62
43.55
1,036.14
0.00
1,036.14
1,036.14
32%
100%
MES 2
SEM. 7
0.00
0.00
0.00
870.98
870.98
121.62
43.55
1,036.14
0.00
1,036.14
1,036.14
MES 4
SEM. 12
SEM. 13
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
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0%
100%
SEM. 8
0.00
0.00
SEM. 9
0.00
0.00
0.00
0.00
0%
100%
MES 3
SEM. 10
SEM. 11
0.00
0.00
0.00
0.00
0.00
0.00
MES 4
SEM. 12
0.00
0.00
SEM. 13
0.00
0.00
0.00
0.00
SEM. 14
MES 4
SEM. 15
SEM. 16
Total (S/.)
0.00
0.00
0.00
11,280.47
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,334
288
4,046
6,947
462
6,485
19,993
19,993
662
1,067
12,612
3,155
2,498
20,707
1,963
3,108
13,895
1,742
51,980.13
7,258
2,599
61,837
0
61,837.23
61,837.23
0%
100%
SEM. 14
0.00
0.00
0.00
MES 4
SEM. 15
0.00
0.00
0.00
SEM. 16
22,060.00
5,620.00
1,200.00
1,500.00
720.00
400.00
600.00
1,200.00
16,440.00
12,000.00
1,440.00
Total (S/.)
22,060
5,620
1,200
1,500
720
400
600
1,200
16,440
12,000
1,440
3,000.00
22,060
3,000
22,060
Presupuesto
Cliente
Lugar
Item
Descripcin
1.01
01.01.01
Und.
Metrado
Precio S/.
11,280.47
4,333.95
OBRAS PRELIMINARES
288.12
01.01.01.01
m2
196
0.84
01.01.01.02
TRAZO Y REPLANTEO
m2
196
0.63
01.01.02
Parcial S/.
MOVIMIENTO DE TIERRAS
164.64
123.48
4,045.83
01.01.02.01
EXCAVACION
m3
39.2
12.43
487.256
01.01.02.02
m3
39.2
14.92
584.864
01.01.02.03
m2
196
1.46
286.16
01.01.02.04
m3
78.4
34.28
2,687.55
1.02
01.02.01
PATIO DE MANIOBRAS
6,946.51
OBRAS PRELIMINARES
461.82
01.02.01.01
m2
314.16
0.84
01.02.01.02
TRAZO Y REPLANTEO
m2
314.16
0.63
01.02.02
MOVIMIENTO DE TIERRAS
263.89
197.92
6,484.70
01.02.02.01
EXCAVACION
m3
62.83
12.43
780.98
01.02.02.02
m3
62.83
14.92
937.42
01.02.02.03
m2
314.16
1.46
458.67
01.02.02.04
m3
125.66
34.28
4,307.62
2
2.01
02.01.01
CONSTRUCCION DE ALMACENES
19,992.23
19,992.23
OBRAS PRELIMINARES
661.50
02.01.01.01
m2
450
0.84
02.01.01.02
TRAZO Y REPLANTEO
m2
450
0.63
02.01.02
MOVIMIENTO DE TIERRAS
378.00
283.50
1,067.25
02.01.02.01
EXCAVACION
m3
15
12.43
186.45
02.01.02.02
m3
15
14.92
223.80
02.01.02.03
m2
450
1.46
02.01.03
CONCRETO SIMPLE
657.00
12,611.70
02.01.03.01
m3
15
132.12
1,981.80
02.01.03.02
m3
45
236.22
10,629.90
02.01.04
ESTRUCTURA DE MADERA
3,154.28
02.01.04.01
225
3.57
02.01.04.02
405
2.43
984.15
02.01.04.03
562.5
2.43
1,366.88
675
3.7
02.01.05
02.01.05.01
4
4.01
COBERTURA
COBERTURA CON PAJA NATIVA DE LA ZONA
803.25
2,497.50
m2
2,497.50
20,706.91
OBRAS PRELIMINARES
1,962.75
04.01.01
km
0.72
672.65
04.01.02
ha
0.17
1,448.60
246.26
04.01.03
m3
240.66
5.12
1,232.18
m2
1,688.86
1.84
4.02
04.02.01
4.03
04.03.01
4.04
04.04.01
04.04.01.01
04.04.02
04.04.02.01
MOVIMIENTO DE TIERRAS
NIVELACION Y COMPACTACION DE SUBRASANTE
3,107.50
PAVIMENTO
LASTRADO E= 0.20m (MATERIAL DE CANTERA)
m3
405.33
34.28
13,894.71
1,741.95
CUNETAS
1,090.99
m
1,435.51
0.76
25.75
25.28
ALCANTARILLAS
SUMINISTRO Y COLOCACION DE TUBERIA PVC SAP 8"
3,107.50
13,894.71
484.31
1,090.99
650.96
650.96
COSTO DIRECTO
51,979.60
46,200.00
UTILIDAD 5%
2,598.98
------------------------------------SUB TOTAL
IGV 0%
100,778.58
0.00
========================
TOTAL PRESUPUESTO
100,778.58
DESCRIPCIN
PRECIO (S/.)
SEM. 1
MES 1
SEM. 2
SEM. 3
SEM. 4
SEM. 5
MES 2
SEM. 6
SEM. 7
SEM. 8
SEM. 9
MES 3
SEM. 10
SEM. 11
SEM. 12
SEM. 13
MES 4
SEM. 14
SEM. 15
SEM. 16
Total (S/.)
01.01.00.00
01.02.00.00
Obras Provisionales
CONSTRUCCIONES EN AREAS ADMINISTRATIVAS
01.02.01.00
01.02.01.01
01.02.01.02
01.02.01.03
01.02.01.04
01.02.01.05
01.02.01.06
01.02.01.07
01.02.01.08
01.02.01.09
01.02.01.10
01.02.01.11
01.02.01.12
01.02.01.13
01.02.01.14
01.02.01.15
01.02.01.16
01.02.01.17
01.03.00.00
01.03.01.00
01.03.02.00
01.03.03.00
01.03.04.00
01.03.05.00
01.03.06.00
01.03.07.00
01.03.08.00
01.04.00.00
01.04.01.00
01.04.02.00
01.04.03.00
02.00.00.00
02.01.00.00
02.02.00.00
02.03.00.00
02.04.00.00
Obras Preliminares
Movimiento de Tierras
Concreto Simple
Concreto Armado
Muros y Tabiques
Revoques, Enlucidos y Molduras
Pisos y Pavimentos
Contrazcalos
Zcalos
Cobertura
Carpinteria de Madera
Cerrajeria
Vidrios y Cristales
Pintura
Sistema de Desague
Sisrtema de Agua Fria y Contra Incendio
Aparatos y Accesorios Sanitarios
CONSTRUCCION DE PARQUEO DE MQUINAS
Obras Preliminares
Movimiento de Tierras
Concreto Simple
Estructura de concreto Armado
Revoques, Enlucidos y Molduras
Carpinteria de Madera
Cobertura
Pintura
CONSTRUCCION DE ESTRUCTURAS SANITARIAS
Cisterna + Tanque elevado
Tanque septico
Pozo de percolacin
CONSTRUCCIONES DE VIAS DE ACCESO INTERIORES
Obras Preliminares
Movimiento de Tierras
Pavimento
Obras de arte y drenaje
03.00.00.00
03.01.00.00
03.02.00.00
03.03.00.00
03.04.00.00
03.05.00.00
03.06.00.00
9,606.74
9,606.74
9,606.74
9,606.74
9,606.74
9,606.74
105,220.13
4,510.74
29,971.46
26,656.40
12,523.77
19,037.42
2,840.77
8,000.85
1,678.74
105,220.13
105,220.13
660.05
3,850.69
10,755.27
33,191.72
5,240.66
11,301.08
13,746.45
832.65
2,612.90
8,718.64
3,427.24
893.64
1,782.96
2,948.10
2,254.29
1,325.05
1,678.74
29,347.35
154.85
335.97
1,626.77
7,110.19
462.53
1,254.55
18,306.59
95.90
4,510.74
660.05
3,850.69
29,971.46
26,656.40
12,523.77
19,037.42
2,840.77
8,000.85
1,678.74
1,713.62
1,713.62
893.64
1,782.96
2,948.10
105,220.13
660.05
3,850.69
10,755.27
33,191.72
5,240.66
11,301.08
13,746.45
832.65
2,612.90
8,718.64
3,427.24
893.64
1,782.96
2,948.10
2,254.29
1,325.05
1,678.74
29,347.35
154.85
335.97
1,626.77
7,110.19
462.53
1,254.55
18,306.59
95.90
12,829.44
7,260.54
2,655.24
2,913.66
3,207.36
1,815.14
663.81
728.42
3,207.36
1,815.14
663.81
728.42
3,207.36
1,815.14
663.81
728.42
3,207.36
1,815.14
663.81
728.42
2,123.31
2,123.31
7,517.95
7,517.95
2,123.31
2,123.31
7,517.95
7,517.95
53,549.24
5,964.39
4,246.61
15,035.89
28,302.35
3,041,459.45
45,822.91
2,705,024.00
26,516.30
116,390.43
146,419.24
1,286.57
3,252,012.35
8,516.03
162,600.62
3,423,129.00
0.00
3,423,129.00
3,423,129.00
10,755.27
16,595.86
2,620.33
16,595.86
2,620.33
5,650.54
5,650.54
6,873.23
6,873.23
832.65
2,612.90
8,718.64
1,127.15
662.53
1,127.15
662.53
1,678.74
5,672.69
154.85
335.97
1,626.77
3,555.10
3,555.10
462.53
1,254.55
18,306.59
95.90
3,555.10
462.53
1,254.55
18,306.59
95.90
5,964.39
5,964.39
15,571.13
40.78
778.56
16,390.46
0.00
16,390.46
16,390.46
15,514.09
40.63
775.70
16,330.42
0.00
16,330.42
16,330.42
38,857.22
101.76
1,942.86
40,901.84
0.00
40,901.84
40,901.84
37,844.24
99.10
1,892.21
39,835.55
0.00
39,835.55
39,835.55
24,503.62
64.17
1,225.18
25,792.97
0.00
25,792.97
25,792.97
SEM. 4
SEM. 5
3%
3%
12,829.44
7,260.54
2,655.24
2,913.66
9,434.12
9,434.12
9,434.12
9,434.12
9,434.12
9,434.12
46,778.12
122.50
2,338.91
49,239.53
0.00
49,239.53
49,239.53
3%
6%
12,370.78
32.40
618.54
13,021.72
0.00
13,021.72
13,021.72
53,549.24
5,964.39
4,246.61
15,035.89
28,302.35
464,045.88
15,274.30
386,432.00
8,838.77
29,097.61
24,403.21
464,045.88
15,274.30
386,432.00
8,838.77
29,097.61
24,403.21
464,045.88
15,274.30
386,432.00
8,838.77
29,097.61
24,403.21
439,932.81
410,835.21
411,478.49
387,075.29
386,432.00
386,432.00
386,432.00
386,432.00
29,097.61
24,403.21
24,403.21
17,434.96
45.66
871.75
18,352.37
0.00
18,352.37
18,352.37
465,724.62
1,219.59
23,286.23
490,230.45
0.00
490,230.45
490,230.45
464,045.88
464,045.88
1,215.19
1,215.19
23,202.29
23,202.29
488,463.37
488,463.37
0.00
0.00
488,463.37
488,463.37
488,463.37
488,463.37
56%
63%
439,932.81
1,152.05
21,996.64
463,081.50
0.00
463,081.50
463,081.50
410,835.21
1,075.85
20,541.76
432,452.82
0.00
432,452.82
432,452.82
24,403.21
643.29
643.29
411,478.49
387,075.29
1,077.54
1,013.63
20,573.92
19,353.76
433,129.95
407,442.68
0.00
0.00
433,129.95
407,442.68
433,129.95
407,442.68
37%
100%
SEM. 8
SEM. 9
SEM. 12
SEM. 13
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,041,459.45
45,822.91
2,705,024.00
26,516.30
116,390.43
146,419.24
1,286.57
3,252,012.35
8,516
162,601
3,423,129
0
3,423,129
3,423,129
DESCRIPCIN
EQUIPAMIENTO
SEM. 1
1,983,504
2,095.00
625.00
750.00
175.00
125.00
120.00
300.00
2,893.16
2,305.00
318.16
270.00
1,015.92
112.00
140.00
112.00
651.92
1,977,500.00
875,000.00
612,500.00
367,500.00
122,500.00
1,983,504
MES 1
SEM. 2
SEM. 3
MES 2
SEM. 6
SEM. 7
MES 3
SEM. 10
SEM. 11
MES 4
SEM. 14
SEM. 15
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
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
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
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
SEM. 16
1,983,504.08
2,095.00
625.00
750.00
175.00
125.00
120.00
300.00
2,893.16
2,305.00
318.16
270.00
1,015.92
112.00
140.00
112.00
651.92
1,977,500.00
875,000.00
612,500.00
367,500.00
122,500.00
1,983,504
Total (S/.)
1,983,504
2,095
625
750
175
125
120
300
2,893
2,305
318
270
1,016
112
140
112
652
1,977,500
875,000
612,500
367,500
122,500
1,983,504
Presupuesto
Cliente
Lugar
Item
1
1.01
01.01.01
01.01.01.01
01.01.01.02
01.01.01.03
01.01.02
01.01.02.01
01.01.02.02
01.01.03
01.01.03.01
01.01.03.02
01.01.03.03
01.01.04
01.01.04.01
01.01.04.02
01.01.04.03
01.01.04.04
01.01.05
01.01.05.01
01.01.05.02
01.01.05.03
01.01.05.04
01.01.05.05
01.01.05.06
01.01.05.07
01.01.05.08
01.01.05.09
01.01.05.10
01.01.05.11
01.01.05.12
01.01.06
01.01.06.01
01.01.07
01.01.07.01
01.01.07.02
01.01.07.03
01.01.07.04
01.01.07.05
01.01.08
01.01.08.01
01.01.08.02
01.01.08.03
01.01.08.04
01.01.09
01.01.09.01
01.01.10
01.01.10.01
01.01.11
01.01.11.01
01.01.11.02
01.01.11.03
01.01.12
01.01.12.01
01.01.12.02
01.01.12.03
01.01.13
01.01.13.01
01.01.13.02
01.01.13.03
01.01.14
01.01.14.01
01.01.15
01.01.15.01
01.01.15.02
01.01.15.03
01.01.15.04
01.01.15.05
01.01.16
01.01.16.01
01.01.16.02
01.01.16.03
01.01.16.04
01.01.16.05
01.01.17
01.01.17.01
01.01.17.02
01.01.17.03
01.01.18
01.01.18.01
01.01.18.02
01.01.18.03
01.01.18.04
01.01.18.05
01.01.18.06
01.01.18.07
01.01.18.08
01.01.18.09
01.01.18.10
01.01.18.11
1.02
01.02.01
01.02.01.01
01.02.01.02
01.02.02
01.02.02.01
01.02.02.02
01.02.02.03
01.02.03
01.02.03.01
01.02.03.02
01.02.04
01.02.04.01
01.02.04.02
01.02.04.03
01.02.04.04
01.02.04.05
01.02.04.06
01.02.04.07
01.02.04.08
01.02.05
01.02.05.01
01.02.06
01.02.06.01
01.02.07
01.02.07.01
01.02.07.02
01.02.08
01.02.08.01
1.03
01.03.01
01.03.01.01
01.03.01.02
01.03.01.03
01.03.01.04
01.03.01.05
01.03.01.06
01.03.01.07
01.03.01.08
01.03.01.09
01.03.02
01.03.02.01
01.03.02.02
01.03.02.03
01.03.02.04
01.03.02.05
01.03.02.06
01.03.02.07
01.03.02.08
01.03.02.09
01.03.02.10
01.03.02.11
01.03.02.12
01.03.02.13
01.03.02.14
01.03.03
01.03.03.01
01.03.03.02
01.03.03.03
01.03.03.04
01.03.03.05
01.03.03.06
01.03.03.07
01.03.04
01.03.04.01
01.03.04.02
01.03.04.03
01.03.04.04
01.03.04.05
01.03.04.06
01.03.04.07
01.03.04.08
01.03.04.09
01.03.04.10
2
2.01
02.01.01
02.01.02
02.01.03
2.02
02.02.01
02.02.02
02.02.03
2.03
02.03.01
2.04
02.04.01
02.04.01.01
02.04.02
02.04.02.01
02.04.02.02
02.04.02.03
02.04.02.04
02.04.02.05
02.04.02.06
02.04.02.07
02.04.02.08
3
3.01
03.01.01
03.01.01.01
03.01.02
03.01.02.01
03.01.02.02
03.01.02.03
3.02
03.02.01
03.02.01.01
03.02.01.02
03.02.01.03
03.02.01.04
03.02.01.05
03.02.01.06
03.02.01.07
03.02.02
03.02.02.01
03.02.02.02
03.02.02.03
03.02.02.04
03.02.02.05
3.03
03.03.01
03.03.01.01
03.03.02
03.03.02.01
03.03.02.02
03.03.02.03
03.03.02.04
03.03.03
03.03.03.01
03.03.03.02
03.03.03.03
03.03.03.04
03.03.04
03.03.04.01
3.04
03.04.01
03.04.01.01
03.04.02
03.04.02.01
03.04.02.02
3.05
03.05.01
03.05.01.01
03.05.02
03.05.02.01
03.05.03
03.05.03.01
03.05.04
03.05.04.01
03.05.04.02
3.06
03.06.01
03.06.01.01
03.06.01.02
03.06.01.03
03.06.02
03.06.02.01
03.06.03
03.06.04
3.07
03.07.01
03.07.01.01
03.07.01.02
03.07.01.03
03.07.01.04
03.07.01.05
03.07.01.06
3.08
03.08.01
03.08.01.01
03.08.02
03.08.02.01
03.08.02.02
3.09
03.09.01
03.09.01.01
03.09.01.02
03.09.01.03
03.09.01.04
COSTO DIRECTO
GASTOS GENERALES 3.4857%
UTILIDAD 5%
------------------------------------SUB TOTAL
IGV 0%
=========================
TOTAL PRESUPUESTO
Und.
m2
glb
m2
OBRAS PRELIMINARES
TRAZO DURANTE LA EJECUCION DE LA OBRA
m2
ha
MOVIMIENTO DE TIERRAS
EXCAVACION DE ZANJAS PARA CIMIENTOS
m3
m3
m2
CONCRETO SIMPLE
CONCRETO 1:8 PARA SOLADOS Y/O SUB BASES
m3
m3
m3
m2
CONCRETO ARMADO
CONCRETO PARA ZAPATAS f'c=210 kg/cm2
m3
m3
m3
m3
m2
m2
m2
m2
kg
kg
kg
kg
MUROS Y TABIQUES
MUROS DE LADRILLO KK DE ARCILLA DE SOGA CON MEZCLA 1:4 X 1.5 cm
m2
m2
m2
m2
BRUAS
PISOS Y PAVIMENTOS
AFIRMADO DE 4" PARA PISOS Y VEREDAS
m2
m2
m2
m2
CONTRAZOCALOS
CONTRAZOCALO DE CEMENTO PULIDO CON MORTERO 1:5 DE E=2 cm H=20 cm
ZOCALOS
ZOCALO DE MAYOLICA COLOR DE 20 X 20 DE PRIMERA
m2
COBERTURA
COBERTURA CON PLANCHA FIBROBLOCK E=2"
m2
m3
CARPINTERIA DE MADERA
PUERTA DE MADERA APANELADA
m2
m2
m2
CERRAJERIA
CERRADURA PARA PUERTA PRINCIPAL PESADA
pza
CERRADURA PUERTA BAO SEGURO INTERNO PERILLA MANIJA CERRADURA GOAL 42 NP BAO
pza
pza
p2
PINTURA
PINTURA LATEX EN CIELORRASO
m2
m2
m2
m2
m2
SISTEMA DE DESAGUE
SALIDA DE DESAGUE EN PVC
pto
pza
pza
pto
pza
pza
pza
pza
pza
pza
pza
pza
m2
m2
MOVIMIENTO DE TIERRAS
EXCAVACION DE ZANJAS PARA CIMIENTOS
m3
m3
m2
CONCRETO SIMPLE
CIMIENTOS CORRIDOS MEZCLA 1:10 CEMENTO-HORMIGON 30% PIEDRA
m3
m3
m3
kg
m3
kg
m2
m3
kg
m2
m2
CARPINTERIA DE MADERA
VIGA DE MADERA DE 4"X8"
COBERTURA
COBERTURA CON PLANCHA FIBROBLOCK E=2"
m2
m3
PINTURA
PINTURA LATEX EN COLUMNAS
m2
m2
m3
m3
m3
m2
kg
m2
ACCESORIOS CISTERNA
glb
TANQUE ELEVADO
TRAZO DURANTE LA EJECUCION DE LA OBRA
m2
m3
m3
m3
m3
kg
m3
m2
kg
m3
m2
kg
pza
pza
TANQUE SEPTICO
TRAZO DURANTE LA EJECUCION DE LA OBRA
m2
m3
m3
m3
m2
kg
glb
POZO DE PERCOLACION
TRAZO DURANTE LA EJECUCION DE LA OBRA
m2
m3
m3
m3
m3
m3
m2
kg
m2
glb
km
ha
m3
MOVIMIENTO DE TIERRAS
CORTE DE MATERIAL SUELTO R=810 m3/da
m3
m3
m2
PAVIMENTO
LASTRADO E= 0.20m (MATERIAL DE CANTERA)
m3
m2
m3
m3
m3
m2
m3
m3
kg
m2
MOVIMIENTO DE TIERRAS
CORTE DE MATERIAL SUELTO R=810 m3/da
m3
m2
m3
CONSTRUCCION DE PLATAFORMAS
EXPLANACIONES EN PLATAFORMAS
TRAZO Y REPLANTEO
m2
m3
m3
m2
m2
m3
m3
km
EXCAVACION DE DRENES
m3
EMPEDRADO DE DRENES
m3
m2
m2
MOVIMIENTO DE TIERRAS
EXCAVACION DE POZA
m3
m3
m2
m3
ESTRUCTURA DE MADERA
CONCRETO CIPLOPEO f'c=140 kg/cm2 +30% PM
m3
COBERTURA
COBERTURA CON LONA PLASTIFICADA
m2
km
MOVIMIENTO DE TIERRAS
EXCAVACION DE CAJA DE CANAL EN TIERRA ( A MANO)
m3
m2
km
MOVIMIENTO DE TIERRAS
EXCAVACION DE ZAPATAS
m3
CONCRETO SIMPLE
CONCRETO f'c=140 kg/cm2 + 30% PIEDRA MEDIANA
m3
CERCO PERIMETRICO
CERCO CON PALOS NATIVOS DE LA ZONA Y ALAMBRE DE PUAS
m3
m3
m3
CONCRETO SIMPLE
CONCRETO f'c=175 Kg/cm2
m3
TUBERIAS
SUMINISTRO Y COLOCACION DE TUBERIA PVC SAL DE 6"
ADQUISICION DE MOBILIARIO
MOBILIARIO
ESCRITORIO
ARCHIVADOR DE MADERA
PIZARRA ACRILICA
SILLAS DE MADERA
ADQUISICION DE EQUIPOS
EQUIPOS DE PROTECCION
EQUIPO DE PROTECCION COMPLETO
BOTIQUIN DE MEDICAMENTOS
est
pza
LAMPA
pza
RASTRILLO METALICO
pza
CARRETILLA DE CONSTRUCCION
pza
----------------------------------
========================
OTAL PRESUPUESTO
Metrado
Precio S/.
Parcial S/.
157,003.59
114,826.85
9,606.74
20
50
1,000.00
6,859.04
6,859.04
17.28
101.14
1,747.70
360.47
1.6
576.75
490
0.17
83.30
129.06
12.43
1,604.22
129.06
14.92
1,925.58
219.79
1.46
660.05
3,850.68
320.89
10,755.28
37.8
170.53
6,446.03
22.61
138.96
3,141.89
2.15
185.29
398.37
28.64
26.85
768.98
33,191.71
37.8
366.46
13,852.19
3.8
392.76
1,492.49
3.34
370.68
1,238.07
3.76
393.74
1,480.46
100.8
16.32
1,645.06
44.48
25.45
1,132.02
44.34
40.27
1,785.57
50.18
46.32
2,324.34
799.68
3.01
2,407.04
747.11
3.01
2,248.80
629.98
3.1
1,952.94
526.69
3.1
1,632.74
177.77
29.48
5,240.66
5,240.66
11,301.08
42.5
12.63
536.78
309.04
14.56
4,499.62
188.92
16.06
3,034.06
175.56
17.08
2,998.56
89.6
2.59
232.06
13,746.44
255.63
9.48
2,423.37
204.48
17.45
3,568.18
158.53
30.17
4,782.85
45.95
64.68
2,972.05
832.65
152.5
5.46
832.65
2,612.90
42.5
61.48
2,612.90
145.26
32.25
4,684.64
7.26
325.65
2,364.22
130.35
12.81
1,669.78
13.44
56.59
8,718.64
3,427.24
760.57
4.1
94.99
389.46
39.33
57.9
2,277.21
58.03
406.21
46.79
140.37
37
9.38
893.64
347.06
1,782.96
437
4.08
1,782.96
145.26
3.89
565.06
309.04
3.33
1,029.10
188.92
3.33
629.10
78.66
8.18
643.44
8.4
9.69
2,948.10
81.40
2,254.29
11
58.88
647.68
14.2
20.86
296.21
24.2
15.68
379.46
31.1
62.20
144.79
868.74
13
61.05
793.65
35.4
11.28
399.31
44.03
1,325.05
132.09
1,678.74
140
420.00
42.49
42.49
100
100.00
1.8
178.84
321.91
1.6
140.31
224.50
24.24
96.96
7.95
31.80
9.8
39.20
17.5
52.50
51.76
258.80
12.94
90.58
29,347.31
154.85
41.85
2.1
87.89
41.85
1.6
66.96
335.97
10.05
12.43
124.92
10.05
14.92
149.95
41.85
1.46
61.10
10.05
138.96
1.35
170.53
1,626.76
1,396.55
230.22
7,110.17
8.1
325.06
2,632.99
153
3.01
460.53
806.42
2.38
338.83
146.36
3.1
453.72
28.8
40.27
1,159.78
1.95
347.25
677.14
105.69
3.1
327.64
20.8
28.46
591.97
28.8
16.06
462.53
462.53
1,254.55
55
22.81
1,254.55
18,306.59
51.15
32.25
1,649.59
51.15
325.65
16,657.00
28.8
3.33
95.90
95.90
12,829.43
5,723.01
5.29
1.6
8.46
12.43
25.81
320.82
12.43
14.92
185.46
4.03
417.65
1,683.13
21.6
25.01
540.22
227.59
3.27
744.22
18.4
22.98
422.83
193.94
193.94
1,623.94
1,623.94
1,537.52
0.81
1.6
1.30
0.81
12.43
10.07
0.81
14.92
12.09
0.08
235.79
18.86
0.73
325.06
237.29
7.31
3.01
22.00
0.27
332.52
89.78
3.6
40.27
144.97
34.62
3.1
107.32
0.18
316.77
57.02
2.24
32.73
73.32
21.39
3.18
68.02
449.08
449.08
246.4
246.40
2,655.24
3.75
1.6
6.00
7.9
25.81
203.90
7.9
14.92
117.87
3.14
417.65
1,311.42
23.52
25.01
588.24
118
3.27
385.86
41.95
41.95
2,913.66
1.6
6.40
14.4
25.81
371.66
1.6
11.2
17.92
14.4
14.92
214.85
4.65
134.66
626.17
1.06
94.25
99.91
1.77
30.94
54.76
32.64
3.27
106.73
30.16
45.35
1,367.76
47.5
47.50
53,549.24
5,964.38
0.3
672.65
0.21
1,448.60
201.80
304.21
1,066.09
5.12
5,458.38
4,246.60
7.4
1.99
14.73
353.49
1.89
668.10
1,827.58
1.95
3,563.78
15,035.89
438.62
34.28
15,035.89
28,302.36
462.98
609.19
0.76
462.98
27,839.38
62
1.6
99.20
111
30.43
3,377.73
108.48
14.92
1,618.52
2.52
195.12
491.70
115.52
45.04
5,203.02
53.28
134.66
7,174.68
18.4
250.99
4,618.22
1,679.33
3.13
5,256.30
3,047,463.53
45,822.90
1,624.00
1,015.00
1.6
1,624.00
44,198.90
507.5
1.99
1,009.93
1,015.00
0.14
142.10
1,812.50
23.75
43,046.88
2,705,024.01
2,574,544.71
64,654.01
1.6
103,446.42
7,052.54
1.99
14,034.55
12,930.80
34.28
443,267.82
64,654.01
9.01
582,532.63
67,303.72
14.49
975,230.90
12,980.30
34.28
444,964.68
407.65
27.15
11,067.70
1.68
672.65
842.19
6.33
5,331.06
833.54
94.25
78,561.15
2,526.57
14.49
36,610.00
275.18
32.15
130,479.30
1,130.05
8,847.04
26,516.29
720.00
450
1.6
720.00
10,195.08
6.5
4.85
31.53
67.2
34.28
2,303.62
454
14.49
6,578.46
47.2
27.15
1,281.48
10,195.81
6.6
134.66
888.76
75.9
21.87
1,659.93
143
42.48
6,074.64
756
2.08
1,572.48
702
7.7
5,405.40
5,405.40
116,390.42
856.77
2.71
316.15
856.77
115,533.65
2,706.34
37.29
100,919.42
6,765.85
2.16
14,614.24
146,419.24
951.61
3.01
316.15
951.61
1,271.06
200.8
6.33
1,271.06
39,515.43
200.8
196.79
39,515.43
104,681.14
3,013.10
34.55
578.53
104,102.61
578.53
1,286.57
428.04
12.64
14.92
188.59
9.12
12.68
115.64
3.16
39.18
123.81
0.22
208.61
24
33.86
45.89
45.89
812.64
812.64
2,095.00
2,095.00
5
125
625.00
150
750.00
35
175.00
25
125.00
40
120.00
12
25
300.00
2,893.16
2,305.00
10
230.5
159.08
270
2,305.00
588.16
318.16
270.00
1,015.92
1,015.92
28
112.00
35
140.00
28
112.00
162.98
651.92
3,258,016.36
113,564.68
162,900.82
3,534,481.86
0.00
3,534,481.86
Presupuesto
Presupuesto
OPERACION RELLENO SANITARIO PARA LA CIUDAD DE PUCALLPA
Cliente
MUNICIPALIDAD PROVINCIAL CORONEL PORTILLO
Lugar
UCAYALI - CORONEL PORTILLO - CAMPOVERDE
Item
01.01.01
01.01.01.01
01.01.01.02
01.01.01.03
01.01.01.04
Descripcin
CONFORMACION DE PLATAFORMAS
APILACION Y CARGUIO DE MATERIAL DE COBERTURA
TRANSPORTE Y DESCARGA DEL MATERIAL DE COBERTURA
ESPARCIDO Y COMPACTACION DE MATERIAL DE COBERTURA
ESPARCIDO Y COMPACTACION DE LOS RESIDUOS SOLIDOS
COSTO DIRECTO
GASTOS GENERALES 5%
UTILIDAD 0 %
------------------------------------SUB TOTAL
IGV 0%
========================
TOTAL PRESUPUESTO
Und.
m3
m3
m3
m3
Metrado
405,465.24
405,465.24
405,465.24
1,621,860.94
Precio S/.
Parcial S/.
5.4210
17.3957
1.8033
1.8335
12,956,134
2,198,007
7,053,331
731,195
2,973,601
12,956,134
647,807
13,603,941
0.00
13,603,940.51
Descripcin
Und.Metrado
Precio S/.
1
CLAUSURA FINAL
1.01
COBERTURA FINAL
01.01.01
COBERTURA CON MATERIAL ARCILLA E=0.30M, 20% ESPONJAMIENTO
01.01.01.01
EXTRACCION
m3
37,431.54
5
01.01.01.02
CARGUIO
m3
37,431.54
2.59
01.01.01.03
TRANSPORTE
m3
37,431.54
3.32
01.01.01.04
ESPARCIDO Y CONFORMACION
m2 124,771.79
0.67
01.01.02
COBERTURA CON MATERIAL DE COBERTURA E=0.20M, ESPONJAMIENTO 20%
01.01.02.01
EXTRACCION
m3
24,954.36
5
01.01.02.02
CARGUIO
m3
24,954.36
2.59
01.01.02.03
TRANSPORTE
m3
24,954.36
3.32
01.01.02.04
ESPARCIDO Y CONFORMACION
m2 134,225.33
0.67
01.01.03
COBERTURA CON MATERIAL TIERRA VEGETAL E=0.10M, ESPONJAMIENTO 20%
01.01.03.01
EXTRACCION
m3
12,477.18
5
01.01.03.02
CARGUIO
m3
12,477.18
2.59
01.01.03.03
TRANSPORTE
m3
37,431.54
3.32
01.01.03.04
ESPARCIDO Y CONFORMACION
m2 124,477.18
0.67
1.02
INSTALACION DE QUEMADORES
01.02.01
QUEMADORES DE GASES
u
90
79.21
COSTO DIRECTO
GASTOS GENERALES 5%
UTILIDAD 0 %
------------------------------------SUB TOTAL
IGV 0%
========================
TOTAL PRESUPUESTO
Parcial S/.
1,163,661.36
1,156,532.46
491,975.20
187,157.70
96,947.69
124,272.71
83,597.10
362,183.04
124,771.80
64,631.79
82,848.48
89,930.97
302,374.22
62,385.90
32,315.90
124,272.71
83,399.71
7,128.90
7,128.90
1,163,661.36
58,183.07
0
1,221,844.43
0.00
1,221,844.43
Descripcin
1
1.01
01.01.01
1.02
01.02.01
1.03
01.03.01
Und.
Metrado
glb
glb
glb
2,500.00
2,000.00
1,500.00
30,000.00
12,500.00
12,500.00
10,000.00
10,000.00
7,500.00
7,500.00
30,000.00
1,500.00
0
31,500.00
0.00
31,500.00
Presupuesto
Cliente
Lugar
Item
1
1.00
1.01
01.01.01
01.01.01.01
01.01.01.02
01.01.01.03
01.01.01.04
01.01.02
01.01.02.01
01.01.02.02
01.01.02.03
01.01.02.04
01.01.03
01.01.03.01
01.01.03.02
01.01.03.03
01.01.03.04
1.02
01.02.01
Und.
CLAUSURA FINAL
ESTUDIOS PREVIOS
DETERMINACIN DE VOLMEN DE RESIDUOS EN BOTADERO
Consultora
EVALUACIN DE IMPACTO AMBIENTAL
Consultora
ESTUDIO DE SUELO (GEOLGICO)
Consultora
COBERTURA FINAL
COBERTURA CON MATERIAL ARCILLA E=0.30M, 20% ESPONJAMIENTO
EXTRACCION
m3
CARGUIO
m3
TRANSPORTE
m3
ESPARCIDO Y CONFORMACION
m2
COBERTURA CON MATERIAL DE COBERTURA E=0.20M, ESPONJAMIENTO 20%
EXTRACCION
m3
CARGUIO
m3
TRANSPORTE
m3
ESPARCIDO Y CONFORMACION
m2
COBERTURA CON MATERIAL TIERRA VEGETAL E=0.10M, ESPONJAMIENTO 20%
EXTRACCION
m3
CARGUIO
m3
TRANSPORTE
m3
ESPARCIDO Y CONFORMACION
m2
INSTALACION DE QUEMADORES
QUEMADORES DE GASES
u
COSTO DIRECTO
GASTOS GENERALES 5%
UTILIDAD 0 %
------------------------------------SUB TOTAL
IGV 0%
========================
TOTAL PRESUPUESTO
Metrado
Precio S/.
1
1
1
1,500
15,000
3,500
11,100.00
11,100.00
11,100.00
37,000.00
5
2.59
3.32
0.67
7,400.00
7,400.00
7,400.00
37,000.00
5
2.59
3.32
0.67
3,700.00
3,700.00
3,700.00
37,000.00
5
2.59
3.32
0.67
25
79.21
Parcial S/.
338,552.25
20,000.00
1,500.00
15,000.00
3,500.00
316,572.00
145,891.00
55,500.00
28,749.00
36,852.00
24,790.00
105,524.00
37,000.00
19,166.00
24,568.00
24,790.00
65,157.00
18,500.00
9,583.00
12,284.00
24,790.00
1,980.25
1,980.25
338,552.25
16,927.61
0
355,479.86
0.00
355,479.86
Conceptos
Unidades
Cantidad
Costo de
Mercado
(S/.)
TOTAL EN ALMACENAMIENTO
Herramientas
Papeleras
Cilindros simples
Cilindros dobles
Contenedores
Mantenimiento de recipientes
TOTAL EN BARRIDO
Salarios del personal
Implementos de seguridad
Mascarillas de plstico con filtros triangulares
Guantes de cuero
Uniformes
Polos y gorros
Chalecos reflectivos para evitar accidentes
Botas de jebe
Herramientas
Escoba
Escoba metlica
Recogedor
Capacho plstico
Provisin de bolsas
TOTAL EN RECOLECCIN Y TRANSPORTE
Salarios del personal
Choferes (estables)
Choferes (contratados)
Ayudantes
Combustible
SOAT
Mantenimiento de vehculos
Aditivo, lubricante, filtros
Repuestos
Accesorio
Implementos de seguridad
Mascarillas de plstico
Guantes de cuero
Botas de jebe
Uniformes
Polos y gorros
Pantalones
Herramientas (para la unidad recolectora)
Escobas, mantas
Campana, lampa cuchara
Und
Und
Und
Und
21.00
8.67
25.33
6.00
220.00
90.00
320.00
2,400.00
Pers
37.00
550.00
Und
Par
37.00
37.00
5.00
30.00
Und
Und
Par
37.00
37.00
37.00
37.00
35.00
40.00
Und
Und
Und
Und
Und
37.00
37.00
37.00
18.50
37.00
17.00
12.00
8.00
360.00
0.30
Pers
Pers
Pers
Gls
Und
5.00
11.00
32.00
3,000.00
6.00
1,500.00
800.00
500.00
9.20
600.00
Gls
Vez
Vez
6.00
6.00
6.00
1,075.00
3,600.00
1000
Und
Par
Par
52.00
52.00
52.00
5.00
30.00
40.00
Und
Und
52.00
52.00
37.00
45.00
Glb
Glb
6.00
6.00
20.00
40.00
TOTAL EN TRANSFERENCIA
Salarios del personal
Administrador
Supervisores
Limpieza
Operador
Vigilante
Choferes (contratados)
Ayudantes
Combustible
SOAT
Mantenimiento de vehculos
Aditivo, lubricante, filtros
Repuestos
Accesorio
Implementos de seguridad
Mascarillas de plstico
Guantes de cuero
Botas de jebe
Uniformes
Polos y gorros
Pantalones
Herramientas (para la unidad)
Mantas
Intercomunicador
TOTAL EN REAPROVECHAMIENTO MECANIZADO
Salarios del personal
Supervisores
Limpieza
Operador
Implementos de seguridad
Mascarillas de plstico
Guantes de cuero
Botas de jebe
Uniformes
Polos y gorros
Pantalones
Materiales
Costales
Balanzas de plataforma de 500 Kg
Prensas, trituradoras y empacadoras
Faja transportadora
Mantenimiento de balanza y equipos
TOTAL EN REAPROVECHAMIENTO MANUAL
Salarios del personal
Supervisores
Limpieza
Operador
Implementos de seguridad
Mascarillas de plstico
Guantes de cuero
Botas de jebe
Pers
Pers
Pers
Pers
Pers
Pers
Pers
Gls
Und
1.00
2.00
2.00
2.00
3.00
4.00
2.00
300.00
2.00
1,500.00
800.00
500.00
500.00
500.00
800.00
500.00
9.20
600.00
Gls
Vez
Vez
2.00
2.00
2.00
1,075.00
3,600.00
1000
Und
Par
Par
8.00
8.00
8.00
5.00
30.00
40.00
Und
Und
10.00
10.00
37.00
45.00
Glb
Glb
2.00
5.00
300.00
1,200.00
Pers
Pers
Pers
2.00
2.00
14.00
800.00
500.00
500.00
Und
Par
Par
14.00
14.00
14.00
5.00
30.00
40.00
Und
Und
14.00
14.00
37.00
45.00
Und
Und
Und
Und
200.00
5.00
1
1,500.00
3
2,500.00
1
240,000.00
Pers
Pers
Pers
2.00
2.00
70.00
1,500.00
550.00
550.00
Und
Par
Par
140.00
140.00
140.00
5.00
30.00
40.00
Uniformes
Polos y gorros
Pantalones
Materiales
Costales
Balanzas de plataforma de 500 Kg
Prensas, trituradoras y empacadoras
Mantenimiento de balanza y equipos
TOTAL EN DISPOSICIN FINAL
Salarios del personal
Administrador
Supervisor
Vigilante
Choferes (nombrados)
Choferes (contratados)
Combustible
SOAT
Mantenimiento de vehculos
Aditivo, lubricante, filtros
Repuestos
Accesorio
Implementos de seguridad
Mascarillas de plstico
Botas de jebe
Uniformes
Polos y gorros
Pantalones
Herramientas
Lampa cuchara, carretilla, machete
TOTAL EN SISTEMA ADMINISTRATIVO
Salarios del personal
Implementos de capacitacin
Funcionamiento de Oficina
Und
Und
140.00
140.00
37.00
45.00
Und
Und
Und
400.00
1
3
5.00
3,500.00
5,500.00
Pers
Pers
Pers
Pers
Pers
Gls
Und
1.00
2.00
2.00
3.00
5.00
5,400.00
6.00
1,500.00
500.00
500.00
1,500.00
1,000.00
9.20
600.00
Gls
Vez
Vez
6.00
6.00
6.00
1,400.00
4,700.00
1,000.00
Und
Par
10.00
10.00
5.00
40.00
Und
Und
10.00
10.00
37.00
45.00
Glb
4.00
200.00
Pers
Glb
Glb
4.00
1.00
1.00
1,000.00
12,000.00
1,000.00
Conceptos
Unidades
Cantidad
Costo de
Mercado
(S/.)
TOTAL EN ALMACENAMIENTO
Herramientas
Papeleras
Cilindros simples
Cilindros dobles
Und
Und
Und
21.00
8.67
25.33
184.87
75.63
268.91
Contenedores
Mantenimiento de recipientes
TOTAL EN BARRIDO
Salarios del personal
Implementos de seguridad
Mascarillas de plstico con filtros triangulares
Guantes de cuero
Uniformes
Polos y gorros
Chalecos reflectivos para evitar accidentes
Botas de jebe
Herramientas
Escoba
Escoba metlica
Recogedor
Capacho plstico
Provisin de bolsas
TOTAL EN RECOLECCIN Y TRANSPORTE
Salarios del personal
Choferes (estables)
Choferes (contratados)
Ayudantes
Combustible
SOAT
Mantenimiento de vehculos
Aditivo, lubricante, filtros
Repuestos
Accesorio
Implementos de seguridad
Mascarillas de plstico
Guantes de cuero
Botas de jebe
Uniformes
Polos y gorros
Pantalones
Herramientas (para la unidad recolectora)
Escobas, mantas
Campana, lampa cuchara
TOTAL EN TRANSFERENCIA
Salarios del personal
Administrador
Supervisores
Limpieza
Operador
Vigilante
Choferes (contratados)
Ayudantes
Combustible
SOAT
Mantenimiento de vehculos
Und
6.00
2,016.81
Pers
37.00
346.50
Und
Par
37.00
37.00
4.20
25.21
Und
Und
Par
37.00
37.00
37.00
31.09
29.41
33.61
Und
Und
Und
Und
Und
37.00
37.00
37.00
18.50
37.00
14.29
10.08
6.72
302.52
0.25
Pers
Pers
Pers
Gls
Und
5.00
11.00
32.00
3,000.00
6.00
945.00
504.00
315.00
9.20
504.20
Gls
Vez
Vez
6.00
6.00
6.00
903.36
3,025.21
840.34
Und
Par
Par
52.00
52.00
52.00
4.20
25.21
33.61
Und
Und
52.00
52.00
31.09
37.82
Glb
Glb
6.00
6.00
16.81
33.61
Pers
Pers
Pers
Pers
Pers
Pers
Pers
Gls
Und
1.00
2.00
2.00
2.00
3.00
4.00
2.00
300.00
2.00
1,365.00
504.00
315.00
315.00
315.00
504.00
315.00
6.07
504.20
Gls
Vez
Vez
2.00
2.00
2.00
903.36
3,025.21
840.34
Und
Par
Par
8.00
8.00
8.00
4.20
25.21
33.61
Und
Und
10.00
10.00
31.09
37.82
Glb
Glb
2.00
5.00
252.10
1,008.40
Pers
Pers
Pers
2.00
2.00
14.00
504.00
315.00
315.00
Und
Par
Par
14.00
14.00
14.00
4.20
25.21
33.61
Und
Und
14.00
14.00
31.09
37.82
Und
Und
Und
Und
200.00
1.00
3.00
1.00
4.20
1,260.50
2,100.84
194,400.00
Pers
Pers
Pers
2.00
2.00
70.00
945.00
346.50
346.50
Und
Par
Par
140.00
140.00
140.00
4.20
25.21
33.61
Und
Und
140.00
140.00
31.09
37.82
Und
Und
Und
400.00
1.00
3.00
4.20
2,941.18
4,621.85
Pers
1.00
1,365.00
Operador
Vigilante
Choferes (nombrados)
Choferes (contratados)
Combustible
SOAT
Mantenimiento de vehculos
Aditivo, lubricante, filtros
Repuestos
Accesorio
Implementos de seguridad
Mascarillas de plstico
Botas de jebe
Uniformes
Polos y gorros
Pantalones
Herramientas
Lampa cuchara, carretilla, machete
TOTAL EN SISTEMA ADMINISTRATIVO
Salarios del personal
Implementos de capacitacin
Funcionamiento de Oficina
Programa de Sensibilizacin a la comunidad
Talleres, charlas, trpticos, afiches, difusin masiva
Pers
Pers
Pers
Pers
Gls
Und
2.00
2.00
3.00
5.00
5,400.00
6.00
315.00
315.00
945.00
630.00
7.45
504.20
Gls
Vez
Vez
6.00
6.00
6.00
1,176.47
3,949.58
840.34
Und
Par
10.00
10.00
4.20
33.61
Und
Und
10.00
10.00
31.09
37.82
Glb
4.00
168.07
Pers
Glb
Glb
4.00
1.00
1.00
910.00
10,084.03
840.34
e mercado)
Vida til
en meses
36
36
36
36
Ao 1
Ao 2
Ao 3
Ao 4
Ao 5
2,790.67
2,790.67
9,302.22
2,790.67
2,790.67
2,790.67
2,790.67
2,790.67
2,790.67
2,790.67
2,790.67
2,790.67
2,790.67
324,305.03
244,200.00
327,635.03
244,200.00
324,305.03
244,200.00
327,635.03
244,200.00
324,305.03
244,200.00
38,480.01
9,620.00
28,860.00
8,288.00
2,738.00
2,590.00
2,960.00
25,234.00
16,354.00
5,328.00
3,552.00
38,480.01
9,620.00
28,860.00
8,288.00
2,738.00
2,590.00
2,960.00
25,234.00
16,354.00
5,328.00
3,552.00
8,103.03
38,480.01
9,620.00
28,860.00
8,288.00
2,738.00
2,590.00
2,960.00
28,564.00
16,354.00
5,328.00
3,552.00
3,330.00
8,103.03
38,480.01
9,620.00
28,860.00
8,288.00
2,738.00
2,590.00
2,960.00
25,234.00
16,354.00
5,328.00
3,552.00
8,103.03
38,480.01
9,620.00
28,860.00
8,288.00
2,738.00
2,590.00
2,960.00
28,564.00
16,354.00
5,328.00
3,552.00
3,330.00
8,103.03
977,848.01
467,200.00
120,000.00
123,200.00
224,000.00
331,200.00
3,600.00
105,000.00
77,400.00
21,600.00
6,000.00
58,240.01
13,520.00
40,560.01
4,160.00
8,528.00
3,848.00
4,680.00
4,080.00
3,120.00
960.00
977,848.01
467,200.00
120,000.00
123,200.00
224,000.00
331,200.00
3,600.00
105,000.00
77,400.00
21,600.00
6,000.00
58,240.01
13,520.00
40,560.01
4,160.00
8,528.00
3,848.00
4,680.00
4,080.00
3,120.00
960.00
977,848.01
467,200.00
120,000.00
123,200.00
224,000.00
331,200.00
3,600.00
105,000.00
77,400.00
21,600.00
6,000.00
58,240.01
13,520.00
40,560.01
4,160.00
8,528.00
3,848.00
4,680.00
4,080.00
3,120.00
960.00
977,848.01
467,200.00
120,000.00
123,200.00
224,000.00
331,200.00
3,600.00
105,000.00
77,400.00
21,600.00
6,000.00
58,240.01
13,520.00
40,560.01
4,160.00
8,528.00
3,848.00
4,680.00
4,080.00
3,120.00
960.00
977,848.01
467,200.00
120,000.00
123,200.00
224,000.00
331,200.00
3,600.00
105,000.00
77,400.00
21,600.00
6,000.00
58,240.01
13,520.00
40,560.01
4,160.00
8,528.00
3,848.00
4,680.00
4,080.00
3,120.00
960.00
1,540.00
260.00
2,702.22
4,800.00
12
0.23
0.46
9,620.00
28,860.00
6
6
6
2,738.00
2,590.00
2,960.00
0.46
1
1
24
0.02
16,354.00
5,328.00
3,552.00
3,330.00
8,103.03
16
14
14
1
12
331,200.00
3,600.00
1
12
12
77,400.00
21,600.00
6,000.00
0.23
0.46
6
13,520.00
40,560.01
4,160.00
6
6
3,848.00
4,680.00
0.46
3
3,120.00
960.00
9,302.22
1,540.00
260.00
2,702.22
4,800.00
8,103.03
14
14
14
14
14
14
14
1
12
33,120.00
1,200.00
1
12
12
25,800.00
7,200.00
2,000.00
12.00
12.00
6
40.00
240.00
640.00
6
6
740.00
900.00
6.00
24
1,200.00
3,000.00
14
14
14
12.00
12.00
6.00
70.00
420.00
1,120.00
6
6
1,036.00
1,260.00
4.00
240
240
12
3,000.00
75.00
375.00
240,000.00
14
14
14
12.00
12.00
6.00
700.00
4,200.00
11,200.00
224,280.00
151,200.00
21,000.00
22,400.00
14,000.00
14,000.00
21,000.00
44,800.00
14,000.00
33,120.00
1,200.00
35,000.00
25,800.00
7,200.00
2,000.00
920.00
40.00
240.00
640.00
1,640.00
740.00
900.00
1,200.00
1,200.00
227,280.00
151,200.00
21,000.00
22,400.00
14,000.00
14,000.00
21,000.00
44,800.00
14,000.00
33,120.00
1,200.00
35,000.00
25,800.00
7,200.00
2,000.00
920.00
40.00
240.00
640.00
1,640.00
740.00
900.00
4,200.00
1,200.00
3,000.00
224,280.00
151,200.00
21,000.00
22,400.00
14,000.00
14,000.00
21,000.00
44,800.00
14,000.00
33,120.00
1,200.00
35,000.00
25,800.00
7,200.00
2,000.00
920.00
40.00
240.00
640.00
1,640.00
740.00
900.00
1,200.00
1,200.00
227,280.00
151,200.00
21,000.00
22,400.00
14,000.00
14,000.00
21,000.00
44,800.00
14,000.00
33,120.00
1,200.00
35,000.00
25,800.00
7,200.00
2,000.00
920.00
40.00
240.00
640.00
1,640.00
740.00
900.00
4,200.00
1,200.00
3,000.00
224,280.00
151,200.00
21,000.00
22,400.00
14,000.00
14,000.00
21,000.00
44,800.00
14,000.00
33,120.00
1,200.00
35,000.00
25,800.00
7,200.00
2,000.00
920.00
40.00
240.00
640.00
1,640.00
740.00
900.00
1,200.00
1,200.00
165,351.00
134,400.00
22,400.00
14,000.00
98,000.00
1,610.00
70.00
420.00
1,120.00
2,296.00
1,036.00
1,260.00
3,000.00
3,000.00
165,351.00
134,400.00
22,400.00
14,000.00
98,000.00
1,610.00
70.00
420.00
1,120.00
2,296.00
1,036.00
1,260.00
3,000.00
3,000.00
165,351.00
134,400.00
22,400.00
14,000.00
98,000.00
1,610.00
70.00
420.00
1,120.00
2,296.00
1,036.00
1,260.00
3,000.00
3,000.00
165,351.00
134,400.00
22,400.00
14,000.00
98,000.00
1,610.00
70.00
420.00
1,120.00
2,296.00
1,036.00
1,260.00
3,000.00
3,000.00
165,351.00
134,400.00
22,400.00
14,000.00
98,000.00
1,610.00
70.00
420.00
1,120.00
2,296.00
1,036.00
1,260.00
3,000.00
3,000.00
24,045.00
24,045.00
24,045.00
24,045.00
24,045.00
641,560.00
596,400.00
42,000.00
15,400.00
539,000.00
16,100.00
700.00
4,200.00
11,200.00
641,560.00
596,400.00
42,000.00
15,400.00
539,000.00
16,100.00
700.00
4,200.00
11,200.00
641,560.00
596,400.00
42,000.00
15,400.00
539,000.00
16,100.00
700.00
4,200.00
11,200.00
641,560.00
596,400.00
42,000.00
15,400.00
539,000.00
16,100.00
700.00
4,200.00
11,200.00
641,560.00
596,400.00
42,000.00
15,400.00
539,000.00
16,100.00
700.00
4,200.00
11,200.00
6
6
10,360.00
12,600.00
4.00
240
240
6,000.00
175.00
825.00
14
14
14
16
14
1
12
596,160.00
3,600.00
1
12
12
100,800.00
28,200.00
6,000.00
12.00
6
50.00
800.00
6
6
740.00
900.00
6.00
1,600.00
14
Vida til
en meses
22,960.00
10,360.00
12,600.00
6,000.00
6,000.00
22,960.00
10,360.00
12,600.00
6,000.00
6,000.00
22,960.00
10,360.00
12,600.00
6,000.00
6,000.00
22,960.00
10,360.00
12,600.00
6,000.00
6,000.00
22,960.00
10,360.00
12,600.00
6,000.00
6,000.00
100.00
100.00
100.00
100.00
100.00
929,850.00
191,000.00
21,000.00
14,000.00
14,000.00
72,000.00
70,000.00
596,160.00
3,600.00
135,000.00
100,800.00
28,200.00
6,000.00
850.00
50.00
800.00
1,640.00
740.00
900.00
1,600.00
1,600.00
929,850.00
191,000.00
21,000.00
14,000.00
14,000.00
72,000.00
70,000.00
596,160.00
3,600.00
135,000.00
100,800.00
28,200.00
6,000.00
850.00
50.00
800.00
1,640.00
740.00
900.00
1,600.00
1,600.00
929,850.00
191,000.00
21,000.00
14,000.00
14,000.00
72,000.00
70,000.00
596,160.00
3,600.00
135,000.00
100,800.00
28,200.00
6,000.00
850.00
50.00
800.00
1,640.00
740.00
900.00
1,600.00
1,600.00
929,850.00
191,000.00
21,000.00
14,000.00
14,000.00
72,000.00
70,000.00
596,160.00
3,600.00
135,000.00
100,800.00
28,200.00
6,000.00
850.00
50.00
800.00
1,640.00
740.00
900.00
1,600.00
1,600.00
929,850.00
191,000.00
21,000.00
14,000.00
14,000.00
72,000.00
70,000.00
596,160.00
3,600.00
135,000.00
100,800.00
28,200.00
6,000.00
850.00
50.00
800.00
1,640.00
740.00
900.00
1,600.00
1,600.00
69,000.00
56,000.00
12,000.00
1,000.00
69,000.00
56,000.00
12,000.00
1,000.00
69,000.00
56,000.00
12,000.00
1,000.00
69,000.00
56,000.00
12,000.00
1,000.00
69,000.00
56,000.00
12,000.00
1,000.00
120,000.00
120,000.00
120,000.00
120,000.00
120,000.00
Ao 1
Ao 2
Ao 3
Ao 4
Ao 5
2,345.10
2,345.10
7,816.99
2,345.10
2,345.10
2,345.10
36
36
36
1,294.12
218.49
2,270.77
2,345.10
7,816.99
1,294.12
218.49
2,270.77
2,345.10
2,345.10
36
4,033.61
12
0.23
0.46
8,084.03
24,252.10
6
6
6
2,300.84
2,176.47
2,487.39
0.46
1
1
24
0.02
13,742.86
4,477.31
2,984.87
2,798.32
6,809.27
16
14
14
1
12
331,200.00
3,025.21
1
12
12
65,042.02
18,151.26
5,042.02
0.23
0.46
6
11,361.35
34,084.04
3,495.80
6
6
3,233.61
3,932.77
0.46
3
2,621.85
806.72
14
14
14
14
14
14
14
1
12
21,859.20
1,008.40
4,033.61
2,345.10
2,345.10
2,345.10
2,345.10
221,161.16
153,846.00
223,959.47
153,846.00
221,161.16
153,846.00
223,959.47
153,846.00
221,161.16
153,846.00
32,336.14
8,084.03
24,252.10
6,964.71
2,300.84
2,176.47
2,487.39
21,205.04
13,742.86
4,477.31
2,984.87
32,336.14
8,084.03
24,252.10
6,964.71
2,300.84
2,176.47
2,487.39
21,205.04
13,742.86
4,477.31
2,984.87
6,809.27
32,336.14
8,084.03
24,252.10
6,964.71
2,300.84
2,176.47
2,487.39
24,003.36
13,742.86
4,477.31
2,984.87
2,798.32
6,809.27
32,336.14
8,084.03
24,252.10
6,964.71
2,300.84
2,176.47
2,487.39
21,205.04
13,742.86
4,477.31
2,984.87
6,809.27
32,336.14
8,084.03
24,252.10
6,964.71
2,300.84
2,176.47
2,487.39
24,003.36
13,742.86
4,477.31
2,984.87
2,798.32
6,809.27
776,332.65
294,336.00
75,600.00
77,616.00
141,120.00
331,200.00
3,025.21
88,235.29
65,042.02
18,151.26
5,042.02
48,941.18
11,361.35
34,084.04
3,495.80
7,166.39
3,233.61
3,932.77
3,428.57
2,621.85
806.72
776,332.65
294,336.00
75,600.00
77,616.00
141,120.00
331,200.00
3,025.21
88,235.29
65,042.02
18,151.26
5,042.02
48,941.18
11,361.35
34,084.04
3,495.80
7,166.39
3,233.61
3,932.77
3,428.57
2,621.85
806.72
776,332.65
294,336.00
75,600.00
77,616.00
141,120.00
331,200.00
3,025.21
88,235.29
65,042.02
18,151.26
5,042.02
48,941.18
11,361.35
34,084.04
3,495.80
7,166.39
3,233.61
3,932.77
3,428.57
2,621.85
806.72
776,332.65
294,336.00
75,600.00
77,616.00
141,120.00
331,200.00
3,025.21
88,235.29
65,042.02
18,151.26
5,042.02
48,941.18
11,361.35
34,084.04
3,495.80
7,166.39
3,233.61
3,932.77
3,428.57
2,621.85
806.72
776,332.65
294,336.00
75,600.00
77,616.00
141,120.00
331,200.00
3,025.21
88,235.29
65,042.02
18,151.26
5,042.02
48,941.18
11,361.35
34,084.04
3,495.80
7,166.39
3,233.61
3,932.77
3,428.57
2,621.85
806.72
156,575.03
101,136.00
19,110.00
14,112.00
8,820.00
8,820.00
13,230.00
28,224.00
8,820.00
21,859.20
1,008.40
29,411.76
159,096.04
101,136.00
19,110.00
14,112.00
8,820.00
8,820.00
13,230.00
28,224.00
8,820.00
21,859.20
1,008.40
29,411.76
156,575.03
101,136.00
19,110.00
14,112.00
8,820.00
8,820.00
13,230.00
28,224.00
8,820.00
21,859.20
1,008.40
29,411.76
159,096.04
101,136.00
19,110.00
14,112.00
8,820.00
8,820.00
13,230.00
28,224.00
8,820.00
21,859.20
1,008.40
29,411.76
156,575.03
101,136.00
19,110.00
14,112.00
8,820.00
8,820.00
13,230.00
28,224.00
8,820.00
21,859.20
1,008.40
29,411.76
6,809.27
1
12
12
21,680.67
6,050.42
1,680.67
12.00
12.00
6
33.61
201.68
537.82
6
6
621.85
756.30
6.00
24
1,008.40
2,521.01
14
14
14
12.00
12.00
6.00
6
6
4.00
240
240
12
58.82
352.94
941.18
870.59
1,058.82
2,521.01
63.03
315.13
194,400.00
14
14
14
12.00
12.00
6.00
588.24
3,529.41
9,411.76
6
6
8,705.88
10,588.24
4.00
240
240
5,042.02
147.06
693.28
14
21,680.67
6,050.42
1,680.67
773.11
33.61
201.68
537.82
1,378.15
621.85
756.30
1,008.40
1,008.40
21,680.67
6,050.42
1,680.67
773.11
33.61
201.68
537.82
1,378.15
621.85
756.30
3,529.41
1,008.40
2,521.01
21,680.67
6,050.42
1,680.67
773.11
33.61
201.68
537.82
1,378.15
621.85
756.30
1,008.40
1,008.40
21,680.67
6,050.42
1,680.67
773.11
33.61
201.68
537.82
1,378.15
621.85
756.30
3,529.41
1,008.40
2,521.01
21,680.67
6,050.42
1,680.67
773.11
33.61
201.68
537.82
1,378.15
621.85
756.30
1,008.40
1,008.40
109,953.18
84,672.00
14,112.00
8,820.00
61,740.00
1,352.94
58.82
352.94
941.18
1,929.41
870.59
1,058.82
2,521.01
2,521.01
109,953.18
84,672.00
14,112.00
8,820.00
61,740.00
1,352.94
58.82
352.94
941.18
1,929.41
870.59
1,058.82
2,521.01
2,521.01
109,953.18
84,672.00
14,112.00
8,820.00
61,740.00
1,352.94
58.82
352.94
941.18
1,929.41
870.59
1,058.82
2,521.01
2,521.01
109,953.18
84,672.00
14,112.00
8,820.00
61,740.00
1,352.94
58.82
352.94
941.18
1,929.41
870.59
1,058.82
2,521.01
2,521.01
109,953.18
84,672.00
14,112.00
8,820.00
61,740.00
1,352.94
58.82
352.94
941.18
1,929.41
870.59
1,058.82
2,521.01
2,521.01
19,477.82
19,477.82
19,477.82
19,477.82
19,477.82
413,681.58
375,732.00
26,460.00
9,702.00
339,570.00
13,529.41
588.24
3,529.41
9,411.76
19,294.12
8,705.88
10,588.24
5,042.02
5,042.02
413,681.58
375,732.00
26,460.00
9,702.00
339,570.00
13,529.41
588.24
3,529.41
9,411.76
19,294.12
8,705.88
10,588.24
5,042.02
5,042.02
413,681.58
375,732.00
26,460.00
9,702.00
339,570.00
13,529.41
588.24
3,529.41
9,411.76
19,294.12
8,705.88
10,588.24
5,042.02
5,042.02
413,681.58
375,732.00
26,460.00
9,702.00
339,570.00
13,529.41
588.24
3,529.41
9,411.76
19,294.12
8,705.88
10,588.24
5,042.02
5,042.02
413,681.58
375,732.00
26,460.00
9,702.00
339,570.00
13,529.41
588.24
3,529.41
9,411.76
19,294.12
8,705.88
10,588.24
5,042.02
5,042.02
84.03
84.03
84.03
84.03
84.03
729,007.16
126,210.00
19,110.00
729,007.16
126,210.00
19,110.00
729,007.16
126,210.00
19,110.00
729,007.16
126,210.00
19,110.00
729,007.16
126,210.00
19,110.00
14
14
16
14
1
12
482,889.60
3,025.21
1
12
12
84,705.88
23,697.48
5,042.02
12.00
6
42.02
672.27
6
6
621.85
756.30
6.00
14
1,344.54
8,820.00
8,820.00
45,360.00
44,100.00
482,889.60
3,025.21
113,445.38
84,705.88
23,697.48
5,042.02
714.29
42.02
672.27
1,378.15
621.85
756.30
1,344.54
1,344.54
8,820.00
8,820.00
45,360.00
44,100.00
482,889.60
3,025.21
113,445.38
84,705.88
23,697.48
5,042.02
714.29
42.02
672.27
1,378.15
621.85
756.30
1,344.54
1,344.54
8,820.00
8,820.00
45,360.00
44,100.00
482,889.60
3,025.21
113,445.38
84,705.88
23,697.48
5,042.02
714.29
42.02
672.27
1,378.15
621.85
756.30
1,344.54
1,344.54
8,820.00
8,820.00
45,360.00
44,100.00
482,889.60
3,025.21
113,445.38
84,705.88
23,697.48
5,042.02
714.29
42.02
672.27
1,378.15
621.85
756.30
1,344.54
1,344.54
8,820.00
8,820.00
45,360.00
44,100.00
482,889.60
3,025.21
113,445.38
84,705.88
23,697.48
5,042.02
714.29
42.02
672.27
1,378.15
621.85
756.30
1,344.54
1,344.54
61,884.37
50,960.00
10,084.03
840.34
61,884.37
50,960.00
10,084.03
840.34
61,884.37
50,960.00
10,084.03
840.34
61,884.37
50,960.00
10,084.03
840.34
61,884.37
50,960.00
10,084.03
840.34
100,840.34
100,840.34
100,840.34
100,840.34
100,840.34
Ao 7
Ao 8
Ao 9
Ao 10
12,092.89
2,790.67
2,790.67
9,302.22
2,790.67
12,092.89
1,540.00
260.00
2,702.22
4,800.00
2,790.67
2,790.67
2,790.67
9,302.22
1,540.00
260.00
2,702.22
4,800.00
2,790.67
2,790.67
2,790.67
327,635.03
244,200.00
324,305.03
244,200.00
327,635.03
244,200.00
324,305.03
244,200.00
327,635.03
244,200.00
38,480.01
9,620.00
28,860.00
8,288.00
2,738.00
2,590.00
2,960.00
28,564.00
16,354.00
5,328.00
3,552.00
3,330.00
8,103.03
38,480.01
9,620.00
28,860.00
8,288.00
2,738.00
2,590.00
2,960.00
25,234.00
16,354.00
5,328.00
3,552.00
38,480.01
9,620.00
28,860.00
8,288.00
2,738.00
2,590.00
2,960.00
25,234.00
16,354.00
5,328.00
3,552.00
8,103.03
38,480.01
9,620.00
28,860.00
8,288.00
2,738.00
2,590.00
2,960.00
28,564.00
16,354.00
5,328.00
3,552.00
3,330.00
8,103.03
8,103.03
38,480.01
9,620.00
28,860.00
8,288.00
2,738.00
2,590.00
2,960.00
28,564.00
16,354.00
5,328.00
3,552.00
3,330.00
8,103.03
977,848.01
467,200.00
120,000.00
123,200.00
224,000.00
331,200.00
3,600.00
105,000.00
77,400.00
21,600.00
6,000.00
58,240.01
13,520.00
40,560.01
4,160.00
8,528.00
3,848.00
4,680.00
4,080.00
3,120.00
960.00
977,848.01
467,200.00
120,000.00
123,200.00
224,000.00
331,200.00
3,600.00
105,000.00
77,400.00
21,600.00
6,000.00
58,240.01
13,520.00
40,560.01
4,160.00
8,528.00
3,848.00
4,680.00
4,080.00
3,120.00
960.00
977,848.01
467,200.00
120,000.00
123,200.00
224,000.00
331,200.00
3,600.00
105,000.00
77,400.00
21,600.00
6,000.00
58,240.01
13,520.00
40,560.01
4,160.00
8,528.00
3,848.00
4,680.00
4,080.00
3,120.00
960.00
977,848.01
467,200.00
120,000.00
123,200.00
224,000.00
331,200.00
3,600.00
105,000.00
77,400.00
21,600.00
6,000.00
58,240.01
13,520.00
40,560.01
4,160.00
8,528.00
3,848.00
4,680.00
4,080.00
3,120.00
960.00
977,848.01
467,200.00
120,000.00
123,200.00
224,000.00
331,200.00
3,600.00
105,000.00
77,400.00
21,600.00
6,000.00
58,240.01
13,520.00
40,560.01
4,160.00
8,528.00
3,848.00
4,680.00
4,080.00
3,120.00
960.00
2,790.67
Total
227,280.00
151,200.00
21,000.00
22,400.00
14,000.00
14,000.00
21,000.00
44,800.00
14,000.00
33,120.00
1,200.00
35,000.00
25,800.00
7,200.00
2,000.00
920.00
40.00
240.00
640.00
1,640.00
740.00
900.00
4,200.00
1,200.00
3,000.00
224,280.00
151,200.00
21,000.00
22,400.00
14,000.00
14,000.00
21,000.00
44,800.00
14,000.00
33,120.00
1,200.00
35,000.00
25,800.00
7,200.00
2,000.00
920.00
40.00
240.00
640.00
1,640.00
740.00
900.00
1,200.00
1,200.00
227,280.00
151,200.00
21,000.00
22,400.00
14,000.00
14,000.00
21,000.00
44,800.00
14,000.00
33,120.00
1,200.00
35,000.00
25,800.00
7,200.00
2,000.00
920.00
40.00
240.00
640.00
1,640.00
740.00
900.00
4,200.00
1,200.00
3,000.00
224,280.00
151,200.00
21,000.00
22,400.00
14,000.00
14,000.00
21,000.00
44,800.00
14,000.00
33,120.00
1,200.00
35,000.00
25,800.00
7,200.00
2,000.00
920.00
40.00
240.00
640.00
1,640.00
740.00
900.00
1,200.00
1,200.00
227,280.00
151,200.00
21,000.00
22,400.00
14,000.00
14,000.00
21,000.00
44,800.00
14,000.00
33,120.00
1,200.00
35,000.00
25,800.00
7,200.00
2,000.00
920.00
40.00
240.00
640.00
1,640.00
740.00
900.00
4,200.00
1,200.00
3,000.00
165,351.00
134,400.00
22,400.00
14,000.00
98,000.00
1,610.00
70.00
420.00
1,120.00
2,296.00
1,036.00
1,260.00
3,000.00
3,000.00
165,351.00
134,400.00
22,400.00
14,000.00
98,000.00
1,610.00
70.00
420.00
1,120.00
2,296.00
1,036.00
1,260.00
3,000.00
3,000.00
165,351.00
134,400.00
22,400.00
14,000.00
98,000.00
1,610.00
70.00
420.00
1,120.00
2,296.00
1,036.00
1,260.00
3,000.00
3,000.00
165,351.00
134,400.00
22,400.00
14,000.00
98,000.00
1,610.00
70.00
420.00
1,120.00
2,296.00
1,036.00
1,260.00
3,000.00
3,000.00
165,351.00
134,400.00
22,400.00
14,000.00
98,000.00
1,610.00
70.00
420.00
1,120.00
2,296.00
1,036.00
1,260.00
3,000.00
3,000.00
24,045.00
24,045.00
24,045.00
24,045.00
24,045.00
641,560.00
596,400.00
42,000.00
15,400.00
539,000.00
16,100.00
700.00
4,200.00
11,200.00
641,560.00
596,400.00
42,000.00
15,400.00
539,000.00
16,100.00
700.00
4,200.00
11,200.00
641,560.00
596,400.00
42,000.00
15,400.00
539,000.00
16,100.00
700.00
4,200.00
11,200.00
641,560.00
596,400.00
42,000.00
15,400.00
539,000.00
16,100.00
700.00
4,200.00
11,200.00
641,560.00
596,400.00
42,000.00
15,400.00
539,000.00
16,100.00
700.00
4,200.00
11,200.00
22,960.00
10,360.00
12,600.00
6,000.00
6,000.00
22,960.00
10,360.00
12,600.00
6,000.00
6,000.00
22,960.00
10,360.00
12,600.00
6,000.00
6,000.00
22,960.00
10,360.00
12,600.00
6,000.00
6,000.00
22,960.00
10,360.00
12,600.00
6,000.00
6,000.00
100.00
100.00
100.00
100.00
100.00
929,850.00
191,000.00
21,000.00
14,000.00
14,000.00
72,000.00
70,000.00
596,160.00
3,600.00
135,000.00
100,800.00
28,200.00
6,000.00
850.00
50.00
800.00
1,640.00
740.00
900.00
1,600.00
1,600.00
929,850.00
191,000.00
21,000.00
14,000.00
14,000.00
72,000.00
70,000.00
596,160.00
3,600.00
135,000.00
100,800.00
28,200.00
6,000.00
850.00
50.00
800.00
1,640.00
740.00
900.00
1,600.00
1,600.00
929,850.00
191,000.00
21,000.00
14,000.00
14,000.00
72,000.00
70,000.00
596,160.00
3,600.00
135,000.00
100,800.00
28,200.00
6,000.00
850.00
50.00
800.00
1,640.00
740.00
900.00
1,600.00
1,600.00
929,850.00
191,000.00
21,000.00
14,000.00
14,000.00
72,000.00
70,000.00
596,160.00
3,600.00
135,000.00
100,800.00
28,200.00
6,000.00
850.00
50.00
800.00
1,640.00
740.00
900.00
1,600.00
1,600.00
929,850.00
191,000.00
21,000.00
14,000.00
14,000.00
72,000.00
70,000.00
596,160.00
3,600.00
135,000.00
100,800.00
28,200.00
6,000.00
850.00
50.00
800.00
1,640.00
740.00
900.00
1,600.00
1,600.00
69,000.00
56,000.00
12,000.00
1,000.00
69,000.00
56,000.00
12,000.00
1,000.00
69,000.00
56,000.00
12,000.00
1,000.00
69,000.00
56,000.00
12,000.00
1,000.00
69,000.00
56,000.00
12,000.00
1,000.00
120,000.00
120,000.00
120,000.00
120,000.00
120,000.00
Ao 7
Ao 8
Ao 9
Ao 10
10,162.09
2,345.10
2,345.10
7,816.99
2,345.10
10,162.09
1,294.12
218.49
2,270.77
2,345.10
2,345.10
7,816.99
1,294.12
218.49
2,270.77
2,345.10
Total
4,033.61
2,345.10
2,345.10
2,345.10
4,033.61
223,959.47
153,846.00
221,161.16
153,846.00
223,959.47
153,846.00
221,161.16
153,846.00
223,959.47
153,846.00
32,336.14
8,084.03
24,252.10
6,964.71
2,300.84
2,176.47
2,487.39
24,003.36
13,742.86
4,477.31
2,984.87
2,798.32
6,809.27
32,336.14
8,084.03
24,252.10
6,964.71
2,300.84
2,176.47
2,487.39
21,205.04
13,742.86
4,477.31
2,984.87
32,336.14
8,084.03
24,252.10
6,964.71
2,300.84
2,176.47
2,487.39
21,205.04
13,742.86
4,477.31
2,984.87
6,809.27
32,336.14
8,084.03
24,252.10
6,964.71
2,300.84
2,176.47
2,487.39
24,003.36
13,742.86
4,477.31
2,984.87
2,798.32
6,809.27
6,809.27
32,336.14
8,084.03
24,252.10
6,964.71
2,300.84
2,176.47
2,487.39
24,003.36
13,742.86
4,477.31
2,984.87
2,798.32
6,809.27
776,332.65
294,336.00
75,600.00
77,616.00
141,120.00
331,200.00
3,025.21
88,235.29
65,042.02
18,151.26
5,042.02
48,941.18
11,361.35
34,084.04
3,495.80
7,166.39
3,233.61
3,932.77
3,428.57
2,621.85
806.72
776,332.65
294,336.00
75,600.00
77,616.00
141,120.00
331,200.00
3,025.21
88,235.29
65,042.02
18,151.26
5,042.02
48,941.18
11,361.35
34,084.04
3,495.80
7,166.39
3,233.61
3,932.77
3,428.57
2,621.85
806.72
776,332.65
294,336.00
75,600.00
77,616.00
141,120.00
331,200.00
3,025.21
88,235.29
65,042.02
18,151.26
5,042.02
48,941.18
11,361.35
34,084.04
3,495.80
7,166.39
3,233.61
3,932.77
3,428.57
2,621.85
806.72
776,332.65
294,336.00
75,600.00
77,616.00
141,120.00
331,200.00
3,025.21
88,235.29
65,042.02
18,151.26
5,042.02
48,941.18
11,361.35
34,084.04
3,495.80
7,166.39
3,233.61
3,932.77
3,428.57
2,621.85
806.72
776,332.65
294,336.00
75,600.00
77,616.00
141,120.00
331,200.00
3,025.21
88,235.29
65,042.02
18,151.26
5,042.02
48,941.18
11,361.35
34,084.04
3,495.80
7,166.39
3,233.61
3,932.77
3,428.57
2,621.85
806.72
159,096.04
101,136.00
19,110.00
14,112.00
8,820.00
8,820.00
13,230.00
28,224.00
8,820.00
21,859.20
1,008.40
29,411.76
156,575.03
101,136.00
19,110.00
14,112.00
8,820.00
8,820.00
13,230.00
28,224.00
8,820.00
21,859.20
1,008.40
29,411.76
159,096.04
101,136.00
19,110.00
14,112.00
8,820.00
8,820.00
13,230.00
28,224.00
8,820.00
21,859.20
1,008.40
29,411.76
156,575.03
101,136.00
19,110.00
14,112.00
8,820.00
8,820.00
13,230.00
28,224.00
8,820.00
21,859.20
1,008.40
29,411.76
159,096.04
101,136.00
19,110.00
14,112.00
8,820.00
8,820.00
13,230.00
28,224.00
8,820.00
21,859.20
1,008.40
29,411.76
2,345.10
21,680.67
6,050.42
1,680.67
773.11
33.61
201.68
537.82
1,378.15
621.85
756.30
3,529.41
1,008.40
2,521.01
21,680.67
6,050.42
1,680.67
773.11
33.61
201.68
537.82
1,378.15
621.85
756.30
1,008.40
1,008.40
21,680.67
6,050.42
1,680.67
773.11
33.61
201.68
537.82
1,378.15
621.85
756.30
3,529.41
1,008.40
2,521.01
21,680.67
6,050.42
1,680.67
773.11
33.61
201.68
537.82
1,378.15
621.85
756.30
1,008.40
1,008.40
21,680.67
6,050.42
1,680.67
773.11
33.61
201.68
537.82
1,378.15
621.85
756.30
3,529.41
1,008.40
2,521.01
109,953.18
84,672.00
14,112.00
8,820.00
61,740.00
1,352.94
58.82
352.94
941.18
1,929.41
870.59
1,058.82
2,521.01
2,521.01
109,953.18
84,672.00
14,112.00
8,820.00
61,740.00
1,352.94
58.82
352.94
941.18
1,929.41
870.59
1,058.82
2,521.01
2,521.01
109,953.18
84,672.00
14,112.00
8,820.00
61,740.00
1,352.94
58.82
352.94
941.18
1,929.41
870.59
1,058.82
2,521.01
2,521.01
109,953.18
84,672.00
14,112.00
8,820.00
61,740.00
1,352.94
58.82
352.94
941.18
1,929.41
870.59
1,058.82
2,521.01
2,521.01
109,953.18
84,672.00
14,112.00
8,820.00
61,740.00
1,352.94
58.82
352.94
941.18
1,929.41
870.59
1,058.82
2,521.01
2,521.01
19,477.82
19,477.82
19,477.82
19,477.82
19,477.82
413,681.58
375,732.00
26,460.00
9,702.00
339,570.00
13,529.41
588.24
3,529.41
9,411.76
19,294.12
8,705.88
10,588.24
5,042.02
5,042.02
413,681.58
375,732.00
26,460.00
9,702.00
339,570.00
13,529.41
588.24
3,529.41
9,411.76
19,294.12
8,705.88
10,588.24
5,042.02
5,042.02
413,681.58
375,732.00
26,460.00
9,702.00
339,570.00
13,529.41
588.24
3,529.41
9,411.76
19,294.12
8,705.88
10,588.24
5,042.02
5,042.02
413,681.58
375,732.00
26,460.00
9,702.00
339,570.00
13,529.41
588.24
3,529.41
9,411.76
19,294.12
8,705.88
10,588.24
5,042.02
5,042.02
413,681.58
375,732.00
26,460.00
9,702.00
339,570.00
13,529.41
588.24
3,529.41
9,411.76
19,294.12
8,705.88
10,588.24
5,042.02
5,042.02
84.03
84.03
84.03
84.03
84.03
729,007.16
126,210.00
19,110.00
729,007.16
126,210.00
19,110.00
729,007.16
126,210.00
19,110.00
729,007.16
126,210.00
19,110.00
729,007.16
126,210.00
19,110.00
8,820.00
8,820.00
45,360.00
44,100.00
482,889.60
3,025.21
113,445.38
84,705.88
23,697.48
5,042.02
714.29
42.02
672.27
1,378.15
621.85
756.30
1,344.54
1,344.54
8,820.00
8,820.00
45,360.00
44,100.00
482,889.60
3,025.21
113,445.38
84,705.88
23,697.48
5,042.02
714.29
42.02
672.27
1,378.15
621.85
756.30
1,344.54
1,344.54
8,820.00
8,820.00
45,360.00
44,100.00
482,889.60
3,025.21
113,445.38
84,705.88
23,697.48
5,042.02
714.29
42.02
672.27
1,378.15
621.85
756.30
1,344.54
1,344.54
8,820.00
8,820.00
45,360.00
44,100.00
482,889.60
3,025.21
113,445.38
84,705.88
23,697.48
5,042.02
714.29
42.02
672.27
1,378.15
621.85
756.30
1,344.54
1,344.54
8,820.00
8,820.00
45,360.00
44,100.00
482,889.60
3,025.21
113,445.38
84,705.88
23,697.48
5,042.02
714.29
42.02
672.27
1,378.15
621.85
756.30
1,344.54
1,344.54
61,884.37
50,960.00
10,084.03
840.34
61,884.37
50,960.00
10,084.03
840.34
61,884.37
50,960.00
10,084.03
840.34
61,884.37
50,960.00
10,084.03
840.34
61,884.37
50,960.00
10,084.03
840.34
100,840.34
100,840.34
100,840.34
100,840.34
100,840.34
CALLERIA
0
143.16
1
137.83
2
141.60
2
236.41
YARINACOCHA Y MANANTAY
0
1
80.98
92.36
S/. 1,108.32
OTROS DISTRITOS ANUAL
0
1
29557.7
33711.4
###
3
145.48
3
242.81
4
149.48
4
249.4
5
153.59
5
256.18
2
3
4
5
94.81
97.33
99.92
102.59
### S/. 1,167.96 S/. 1,199.04 S/. 1,231.08
2
34605.65
###
3
35525.45
###
4
36470.8
###
5
37445.35
###
-S/. 355,254.50
-S/. 364,708.00
-S/. 374,453.50
6
157.82
6
263.16
7
162.17
7
270.34
8
166.65
8
277.73
9
171.26
9
285.34
10
176.01
10
293.17
6
7
8
9
10
105.34
108.17
111.08
114.08
117.16
S/. 1,264.08 S/. 1,298.04 S/. 1,332.96 S/. 1,368.96 S/. 1,405.92
6
38449.1
###
7
39482.05
###
8
40544.2
###
9
41639.2
###
10
42763.4
###
-S/. 384,491.00
-S/. 394,820.50
-S/. 405,442.00
-S/. 416,392.00
-S/. 427,634.00
Alternativa 1: "Ampliacin y Mejoramiento de la Gestin integral de los residuos con segregacin en la fuente,
y aprovechamiento mecanizado de los residuos slidos inorgnicos, transferencia y disposicin final en relleno
I
1
II
1
2
3
4
5
6
7
8
9
10
III
IV
V
Alternativa 1: "Ampliacin y Mejoramiento de la Gestin integral de los residuos con segregacin en la fuente,
y aprovechamiento mecanizado de los residuos slidos inorgnicos, transferencia y disposicin final en relleno
FASE II
1
FASE III
1
2
3
4
5
6
7
8
9
10
III
IV
V
Alternativa 1: "Ampliacin y Mejoramiento de la Gestin integral de los residuos con segregacin en la fuente, recolecci
y aprovechamiento mecanizado de los residuos slidos inorgnicos, transferencia y disposicin final en relleno sanitario"
Componente
FASE DE INVERSIN
Mejoramiento del Almacenamiento y Barrido
Bienes e insumos de origen nacional
Adquisicin de equipo de almacenamiento
Adquisicin de papeleras
Adquisicin de cilindros simples
Preparacin de cilindros dobles
Adquisicin de contenedores
Provisin de equipos de proteccin
* Mascarillas de plstico con filtros triangulares
* Guantes de cuero
Provisin de uniformes
* Polos y gorros
* Chalecos reflectivos para evitar accidentes
* Botas de jebe
Provisin de herramientas
* Escoba
* Escoba metlica
* Recogedor
* Capacho plstico
Provisin de bolsas
Mano de obra calificada
Diseo de un plan de capacitacin al personal de barrido
Apropiado diseo de un plan de capacitacin
Elaboracin de manual operativo de barrido
Apropiado diseo de un manual operativo
Mejoramiento de la recoleccin y transporte
Bienes e Insumos de Origen Nacional
Adquisicio y equipamiento de recoleccin y transporte
Adecuacin de equipamiento de recoleccin y transporte (5 Compactadoras)
Implementacin de uniformes, implementos de seguridad y herramientas
Provisin de equipos de proteccin
* Mascarillas de plstico
* Guantes de cuero
* Botas de jebe
Provisin de uniformes
* Polos y gorros
* Pantalones
Adquisicin de Herramientas (para la unidad recolectora)
* Escobas, mantas
* Campana, lampa cuchara
Mano de Obra Calificada
Diseo de un Programa de mejora de relaciones inter personales
Apropiado diseo de un programa de relaciones interpersonales
Diseo de un Programa de recojo selectivo
Apropiado diseo de un programa de recojo selectivo
Construccin de infraestructura de transferencia
Bienes e Insumos de Origen Nacional
Construccin de obras preliminares (adecuacin de terreno, cartel, cerco y portn)
Construccin de casetas, oficinas, estacionamiento
Construccin de vas, plataforma, techo, tolvas
Construccin de servicios (agua y aguas residuales, higinicos, elctricos)
Adquisicin de equipos de seguridad y compresora
Construccin de rea de pesaje y control de carga
Construccin de Taller de mantenimiento (electro-mecnico)
Construccin de rea de lavado
Adquisicin de mobiliario para oficinas y casetas
Implementacin de uniformes, implementos de seguridad y herramientas
Provisin de equipos de proteccin
* Mascarillas de doble filtro
* Guantes de cuero
* Botas
* Casco
Provisin de uniformes
* Polos y gorros
* Pantalones
Adquisicin de Herramientas manuales
* Lampa recta, cuchara y zapa
* Carretillas
* Rastrillos, escobas, recogedores
Adquisicin de implementos de seguridad
* Extintores
* Botiquines
Sistema de comunicacin
* Intercomunicadores
Bienes e Insumos Importado
Adquisicin de Balanza para control y pesaje de vehculos
Adquisicin de generador de corriente
Carreta para semi tryler
Adquisicin de equipamiento de transferencia (semi-trayler)
Mano de Obra Calificada
Diseo de un plan de capacitacin al personal de transferencia
Apropiado diseo de un plan de capacitacin
Monitoreo ambiental
Implementacin de un sistema de reaprovechamiento manual
Mano de Obra Calificada
Diseo y construccin de mecanismos de monitoreo de condiciones ambientales
Monitoreo ambiental
Bienes e Insumos de Origen Nacional
Construccin de reas de residuos inorgnicos y patios de maniobra
Construccin de almacenes
Alternativa 1: "Ampliacin y Mejoramiento de la Gestin integral de los residuos con segregacin en la fuente, recolecci
y aprovechamiento mecanizado de los residuos slidos inorgnicos, transferencia y disposicin final en relleno sanitario"
Componente
FASE DE INVERSIN
Mejoramiento del Almacenamiento y Barrido
Bienes e insumos de origen nacional
Adquisicin de equipo de almacenamiento
Adquisicin de papeleras
Adquisicin de cilindros simples
Preparacin de cilindros dobles
Adquisicin de contenedores
Provisin de equipos de proteccin
* Mascarillas de plstico con filtros triangulares
* Guantes de cuero
Provisin de uniformes
* Polos y gorros
* Chalecos reflectivos para evitar accidentes
* Botas de jebe
Provisin de herramientas
* Escoba
* Escoba metlica
* Recogedor
* Capacho plstico
Provisin de bolsas
Mano de obra calificada
Diseo de un plan de capacitacin al personal de barrido
Apropiado diseo de un plan de capacitacin
Elaboracin de manual operativo de barrido
Apropiado diseo de un manual operativo
Mejoramiento de la recoleccin y transporte
Bienes e Insumos de Origen Nacional
Adquisicio y equipamiento de recoleccin y transporte
Adecuacin de equipamiento de recoleccin y transporte (5 Compactadoras)
Implementacin de uniformes, implementos de seguridad y herramientas
Provisin de equipos de proteccin
* Mascarillas de plstico
* Guantes de cuero
* Botas de jebe
Provisin de uniformes
* Polos y gorros
* Pantalones
Adquisicin de Herramientas (para la unidad recolectora)
* Escobas, mantas
* Campana, lampa cuchara
Mano de Obra Calificada
Diseo de un Programa de mejora de relaciones inter personales
Apropiado diseo de un programa de relaciones interpersonales
Diseo de un Programa de recojo selectivo
Apropiado diseo de un programa de recojo selectivo
Construccin de infraestructura de transferencia
Bienes e Insumos de Origen Nacional
Construccin de obras preliminares (adecuacin de terreno, cartel, cerco y portn)
Construccin de casetas, oficinas, estacionamiento
Construccin de vas, plataforma, techo, tolvas
Construccin de servicios (agua y aguas residuales, higinicos, elctricos)
Adquisicin de equipos de seguridad y compresora
Construccin de rea de pesaje y control de carga
Construccin de Taller de mantenimiento (electro-mecnico)
Construccin de rea de lavado
Adquisicin de mobiliario para oficinas y casetas
Implementacin de uniformes, implementos de seguridad y herramientas
Provisin de equipos de proteccin
* Mascarillas de doble filtro
* Guantes de cuero
* Botas
* Casco
Provisin de uniformes
* Polos y gorros
* Pantalones
Adquisicin de Herramientas manuales
* Lampa recta, cuchara y zapa
* Carretillas
* Rastrillos, escobas, recogedores
Adquisicin de implementos de seguridad
* Extintores
* Botiquines
Sistema de comunicacin
* Intercomunicadores
Bienes e Insumos Importado
Adquisicin de Balanza para control y pesaje de vehculos
Adquisicin de generador de corriente
Carreta para semi tryler
Adquisicin de equipamiento de transferencia (semi-trayler)
Mano de Obra Calificada
Diseo de un plan de capacitacin al personal de transferencia
Apropiado diseo de un plan de capacitacin
Diseo y construccin de mecanismos de monitoreo de condiciones ambientales
Monitoreo ambiental
Implementacin de un sistema de reaprovechamiento manual
Mano de Obra Calificada
Diseo y construccin de mecanismos de monitoreo de condiciones ambientales
Monitoreo ambiental
FASE DE POST-INVERSIN
Operacin y Mantenimiento del Sistema de Almacenamiento
Operacin y Mantenimiento del Sistema de Barrido
Operacin y Mantenimiento del Sistema de Recoleccin y transporte
Operacin y Mantenimiento de la Estacin de Transferencia
Operacin y Mantenimiento de Planta de Reaprovechamiento manual
Operacin y Mantenimiento del Relleno Sanitario
Cierre del Relleno sanitario
Plan de manejo ambiental
Operacin y Mantenimiento del Sistema Administrativo
Implementacin de Programas de Sensibilizacin Ambiental y Tributaria
COSTO DE POST INVERSION
OPERACIN Y MANTENIMIENTO SIN PROYECTO
COSTOS INCREMENTALES (III - IV)
Costo Componente a
Precio de mercado
(S/.)
Ao 1
188,425.00
174,925.00
13,860.00
2,340.00
24,320.00
43,200.00
9,620.00
26,640.00
2,738.00
2,590.00
2,960.00
16,354.00
5,328.00
3,552.00
13,320.00
8,103.00
13,500.00
3,000.00
6,000.00
4,500.00
693,952.00
653,952.00
600,000.00
13,520.00
18,720.00
4,160.00
5,032.00
6,120.00
Ao 2
Ao 3
2,400.00
4,000.00
40,000.00
5,000.00
20,000.00
15,000.00
1,694,869.66
809,869.66
211,636.32
40,106.41
139,002.94
78,288.00
16,220.00
15,000.00
225,000.00
45,000.00
5,620.00
3,900.00
3,600.00
800.00
600.00
888.00
1,080.00
4,560.00
2,608.00
4,800.00
1,920.00
3,240.00
6,000.00
872,500.00
122,500.00
75,000.00
150,000.00
525,000.00
12,500.00
7,500.00
5,000.00
161,230.13
30,000.00
25,000
5,000.00
117,230.13
11,280.47
19,992.75
20,706.91
1,500.00
7,500.00
5,620.00
10,800.00
21,600.00
4,800.00
3,000.00
4,440.00
5,400.00
320.00
270.00
14,000.00
6,000.00
8,000.00
6,471,068.59
2,852,500.00
122,500.00
875,000.00
875,000.00
612,500.00
367,500.00
3,594,068.59
2,095.00
2,893.16
1,015.92
114,826.85
29,347.31
12,829.43
53,549.24
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
45,822.90
2,705,024.01
26,516.29
116,390.42
146,419.24
1,286.57
145,891.00
105,524.00
65,157.00
19,480.25
24,500.00
20,000.00
4,500.00
125,000.00
125,000.00
30,000.00
25,000.00
35,000.00
35,000.00
105,000.00
105,000.00
5,000.00
100,000.00
9,439,545.39
9,439,545.39
4,394,078.31
4,456,930.00
364,500.00
224,037.08
439,407.83
439,407.83
377,581.82
471,977.27
11,167,920.13
2,121,904.83
13,289,824.96
13,289,824.96
0.00
0.00
0.00
2,790.67
324,305.03
977,848.01
224,280.00
641,560.00
929,850.00
2,790.67
327,635.03
977,848.01
227,280.00
641,560.00
929,850.00
9,302.22
324,305.03
977,848.01
224,280.00
641,560.00
929,850.00
30,000.00
69,000.00
120,000.00
30,000.00
69,000.00
120,000.00
30,000.00
69,000.00
120,000.00
3,319,633.71
3,325,963.71
3,326,145.26
3,800,000.00
3,800,000.00
3,800,000.00
-480,366.29
-474,036.29
-473,854.74
Costo Componente a
Precio Social
(S/.)
Ao 1
153,820.80
146,995.80
11,647.06
1,966.39
20,436.97
36,302.52
8,084.03
22,386.55
2,300.84
2,176.47
2,487.39
13,742.86
4,477.31
2,984.87
11,193.28
6,809.24
6,825.00
2,730.00
4,095.00
567,739.50
549,539.50
504,201.68
11,361.34
15,731.09
3,495.80
4,228.57
#VALUE!
Ao 2
Ao 3
5,142.86
2,016.81
3,361.34
18,200.00
4,550.00
13,650.00
1,398,662.74
680,562.74
177,845.65
33,702.86
116,809.19
65,788.24
13,630.25
12,605.04
189,075.63
37,815.13
4,722.69
3,277.31
3,025.21
672.27
504.20
746.22
907.56
3,831.93
2,191.60
4,033.61
1,613.45
2,722.69
5,042.02
706,725.00
99,225.00
60,750.00
121,500.00
425,250.00
11,375.00
6,825.00
4,550.00
138,552.71
27,300.00
22,750.00
4,550.00
98,512.71
9,479.39
16,800.63
17,400.76
1,260.50
6,302.52
4,722.69
9,075.63
18,151.26
4,033.61
2,521.01
3,731.09
4,537.82
268.91
226.89
12,740.00
5,460.00
7,280.00
5,353,045.71
2,310,525.00
99,225.00
708,750.00
708,750.00
496,125.00
297,675.00
3,020,225.71
1,760.50
2,431.23
853.71
96,493.15
24,661.61
10,781.03
44,999.36
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
38,506.64
2,273,129.42
22,282.60
97,807.08
123,041.38
1,081.15
122,597.48
88,675.63
54,753.78
16,369.96
22,295.00
18,200.00
4,095.00
113,750.00
113,750.00
27,300.00
22,750.00
31,850.00
31,850.00
#VALUE!
95,550.00
95,550.00
4,550.00
91,000.00
#VALUE!
7,807,279.02
3,706,133.03
3,627,594.54
285,285.00
188,266.45
370,613.30
370,613.30
312,291.16
390,363.95
9,251,160.74
1,757,720.54
11,008,881.28
11,008,881.28
2,345.10
221,161.16
776,332.65
156,575.03
413,681.58
729,007.16
2,345.10
223,959.47
776,332.65
159,096.04
413,681.58
729,007.16
7,816.99
221,161.16
776,332.65
156,575.03
413,681.58
729,007.16
25,210.08
61,884.37
100,840.34
25,210.08
61,884.37
100,840.34
25,210.08
61,884.37
100,840.34
2,487,037.46
2,492,356.79
2,492,509.36
3,800,000.00
3,800,000.00
3,800,000.00
-1,312,962.54
-1,307,643.21
-1,307,490.64
Aos 1 - 10
Ao 4
Ao 5
600,000.00
600,000.00
600,000.00
Ao 6
Ao 7
Ao 8
0.00
675,000.00
0.00
0.00
675,000.00
0.00
150,000.00
525,000.00
0.00
0.00
0.00
1,750,000.00
1,750,000.00
980,000.00
980,000.00
0.00
0.00
0.00
0.00
0.00
0.00
875,000.00
875,000.00
0.00
0.00
612,500.00
367,500.00
0.00
0.00
0.00
0.00
0.00
9,075,000.00
2,940,000.00
0.00
0.00
2,790.67
327,635.03
977,848.01
227,280.00
641,560.00
929,850.00
2,790.67
324,305.03
977,848.01
224,280.00
641,560.00
929,850.00
30,000.00
69,000.00
120,000.00
30,000.00
69,000.00
120,000.00
12,092.89
327,635.03
977,848.01
227,280.00
641,560.00
929,850.00
231,306.49
30,000.00
69,000.00
120,000.00
2,790.67
324,305.03
977,848.01
224,280.00
641,560.00
929,850.00
231,306.49
30,000.00
69,000.00
120,000.00
2,790.67
327,635.03
977,848.01
227,280.00
641,560.00
929,850.00
231,306.49
30,000.00
69,000.00
120,000.00
3,325,963.71
3,319,633.71
3,566,572.42
3,550,940.20
3,557,270.20
3,800,000.00
3,800,000.00
3,800,000.00
3,800,000.00
3,800,000.00
-474,036.29
-480,366.29
-233,427.58
-249,059.80
-242,729.80
Aos 1 - 10
Ao 4
Ao 5
504,201.68
504,201.68
504,201.68
Ao 6
Ao 7
Ao 8
0.00
546,750.00
0.00
0.00
546,750.00
0.00
121,500.00
425,250.00
0.00
0.00
0.00
1,417,500.00
1,417,500.00
793,800.00
793,800.00
0.00
0.00
0.00
0.00
0.00
0.00
708,750.00
708,750.00
0.00
0.00
496,125.00
297,675.00
0.00
0.00
0.00
0.00
0 7405355.04201681
2381400
2,345.10
221,161.16
776,332.65
156,575.03
413,681.58
729,007.16
194,375.20
25,210.08
61,884.37
100,840.34
2,345.10
223,959.47
776,332.65
159,096.04
413,681.58
729,007.16
194,375.20
25,210.08
61,884.37
100,840.34
2,345.10
223,959.47
776,332.65
159,096.04
413,681.58
729,007.16
2,345.10
221,161.16
776,332.65
156,575.03
413,681.58
729,007.16
25,210.08
61,884.37
100,840.34
25,210.08
61,884.37
100,840.34
10,162.09
223,959.47
776,332.65
159,096.04
413,681.58
729,007.16
194,375.20
25,210.08
61,884.37
100,840.34
2,492,356.79
2,487,037.46
2,694,548.99
2,681,412.67
2,686,731.99
3,800,000.00
3,800,000.00
3,800,000.00
3,800,000.00
3,800,000.00
-1,307,643.21
-1,312,962.54
-1,105,451.01
-1,118,587.33
-1,113,268.01
Ao 9
Ao 10
Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,302.22
324,305.03
977,848.01
224,280.00
641,560.00
929,850.00
231,306.49
30,000.00
69,000.00
120,000.00
2,790.67
327,635.03
977,848.01
227,280.00
641,560.00
929,850.00
231,306.49
30,000.00
69,000.00
120,000.00
50,232.00
3,259,700.35
9,778,480.08
2,257,800.00
6,415,600.00
9,298,500.00
1,156,532.46
300,000.00
690,000.00
1,200,000.00
3,557,451.76
3,557,270.20
34,406,844.89
34,406,844.89
3,800,000.00
3,800,000.00
-242,548.24
-242,729.80
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
Ao 9
Ao 10
0.00
0.00
0.00
0.00
0.00
0.00
7,816.99
221,161.16
776,332.65
156,575.03
413,681.58
729,007.16
194,375.20
25,210.08
61,884.37
100,840.34
2,345.10
223,959.47
776,332.65
159,096.04
413,681.58
729,007.16
194,375.20
25,210.08
61,884.37
100,840.34
42,211.76
2,225,603.15
7,763,326.45
1,578,355.36
4,136,815.80
7,290,071.63
971,876.02
252,100.84
618,843.70
1,008,403.36
2,686,884.56
2,686,731.99
25,887,608.07
25,887,608.07
3,800,000.00
3,800,000.00
-1,113,115.44
-1,113,268.01
0.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Alternativa 1: "Ampliacin y Mejoramiento de la Gestin integral de los residuos con segregacin en la fuente, rec
y aprovechamiento mecanizado de los residuos slidos inorgnicos, transferencia y disposicin final en relleno san
I
1
2
3
4
5
6
7
II
1
2
3
4
5
6
7
8
9
10
III
IV
V
Alternativa 1: "Ampliacin y Mejoramiento de la Gestin integral de los residuos con segregacin en la fuente, rec
y aprovechamiento mecanizado de los residuos slidos inorgnicos, transferencia y disposicin final en relleno san
FASE II
1
2
3
4
5
6
7
FASE III
1
2
3
4
5
6
7
8
9
10
III
IV
V
Alternativa 1: "Ampliacin y Mejoramiento de la Gestin integral de los residuos con segregacin en la fuente, recoleccin se
y aprovechamiento mecanizado de los residuos slidos inorgnicos, transferencia y disposicin final en relleno sanitario"
Componente
FASE DE INVERSIN
Mejoramiento del Almacenamiento y Barrido
Mejoramiento de la recoleccin y transporte
Construccin de infraestructura de transferencia
Implementacin de un sistema de reaprovechamiento mecanizado
Construccin de Infraestructura de disposicin final
Mejoramiento de la Gestin Administrativa y Financiera
Mejoramiento de la Cultura Sanitaria de la Poblacin
Costo Directo (Inversion)
1. Obras
2. Equipamiento
3. Consultoria
4. Capital de Trabajo
A. Gastos Generales (10% de costos de obras)
B. Utilidad (10% de los costos de obras)
C. Expediente Tcnico (4% del Costo Directo)
D. Supervisin (5% del Costo Directo)
SUBTOTAL
E. IGV (19%)
Alternativa 1: "Ampliacin y Mejoramiento de la Gestin integral de los residuos con segregacin en la fuente, recoleccin se
y aprovechamiento mecanizado de los residuos slidos inorgnicos, transferencia y disposicin final en relleno sanitario"
Componente
FASE DE INVERSIN
Mejoramiento del Almacenamiento y Barrido
Mejoramiento de la recoleccin y transporte
Construccin de infraestructura de transferencia
Implementacin de un sistema de reaprovechamiento mecanizado
Construccin de Infraestructura de disposicin final
Mejoramiento de la Gestin Administrativa y Financiera
Mejoramiento de la Cultura Sanitaria de la Poblacin
Costo Directo (Inversion)
1. Obras
2. Equipamiento
3. Consultoria
4. Capital de Trabajo
A. Gastos Generales (10% de costos de obras)
B. Utilidad (10% de los costos de obras)
C. Expediente Tcnico (4% del Costo Directo)
D. Supervisin (5% del Costo Directo)
SUBTOTAL
E. IGV (19%)
FASE DE POST-INVERSIN
Operacin y Mantenimiento del Sistema de Almacenamiento
Operacin y Mantenimiento del Sistema de Barrido
Operacin y Mantenimiento del Sistema de Recoleccin y transporte
Operacin y Mantenimiento de la Estacin de Transferencia
Operacin y Mantenimiento de Planta de Reaprovechamiento mecanizada
Operacin y Mantenimiento del Relleno Sanitario
Cierre del Relleno sanitario
Plan de manejo ambiental
Operacin y Mantenimiento del Sistema Administrativo
Implementacin de Programas de Sensibilizacin Ambiental y Tributaria
COSTO DE POST INVERSION
OPERACIN Y MANTENIMIENTO SIN PROYECTO
COSTOS INCREMENTALES (III - IV)
TOTAL
Costo Componente a
Precio de mercado
(S/.)
Ao 1
Ao 2
Ao 3
188,425.00
693,952.00
1,694,869.66
371,206.13
6,471,068.59
125,000.00
105,000.00
Ao 4
83,720.00
9,649,521.39
4,394,078.31
4,696,930.00
364,500.00
194,013.08
439,407.83
439,407.83
385,980.86
482,476.07
11,396,793.97
2,165,390.85
13,562,184.83
0.00
0.00
83,720.00
0.00
2,790.67
324,305.03
977,848.01
224,280.00
165,351.00
929,850.00
2,790.67
327,635.03
977,848.01
227,280.00
165,351.00
929,850.00
9,302.22
324,305.03
977,848.01
224,280.00
165,351.00
929,850.00
2,790.67
327,635.03
977,848.01
227,280.00
165,351.00
929,850.00
30,000.00
69,000.00
120,000.00
30,000.00
69,000.00
120,000.00
30,000.00
69,000.00
120,000.00
30,000.00
69,000.00
120,000.00
2,843,424.71
2,849,754.71
2,849,936.26
2,849,754.71
3,800,000.00
3,800,000.00
3,800,000.00
3,800,000.00
13,562,184.83
-956,575.29
-950,245.29
-950,063.74
-950,245.29
17,871,925.63
2,843,424.71
2,849,754.71
2,933,656.26
2,849,754.71
Costo Componente a
Precio Social
(S/.)
Ao 1
153,820.80
567,739.50
1,398,662.74
307,722.46
5,353,045.71
113,750.00
95,550.00
7,976,448.77
3,706,133.03
3,821,994.54
285,285.00
163,036.20
370,613.30
370,613.30
319,057.95
398,822.44
9,435,555.77
Ao 2
Ao 3
59,120.12
Ao 4
9,435,555.77
0.00
0.00
59,120.12
0.00
2,345.10
221,161.16
776,332.65
156,575.03
109,953.18
729,007.16
2,345.10
223,959.47
776,332.65
159,096.04
109,953.18
729,007.16
7,816.99
221,161.16
776,332.65
156,575.03
109,953.18
729,007.16
2,345.10
223,959.47
776,332.65
159,096.04
109,953.18
729,007.16
25,210.08
61,884.37
100,840.34
25,210.08
61,884.37
100,840.34
25,210.08
61,884.37
100,840.34
25,210.08
61,884.37
100,840.34
2,183,309.06
2,188,628.39
2,188,780.96
2,188,628.39
3,800,000.00
3,800,000.00
3,800,000.00
3,800,000.00
9,435,555.77
-1,616,690.94
-1,611,371.61
-1,611,219.04
-1,611,371.61
12,913,004.68
2,183,309.06
2,188,628.39
2,247,901.07
2,188,628.39
Aos 1 - 10
Ao 5
Ao 6
Ao 7
Ao 8
Ao 9
100,464.00
120,556.80
600,000.00
675,000.00
1,750,000.00
980,000.00
3,025,000.00
1,080,464.00
0.00
0.00
120,556.80
2,790.67
324,305.03
977,848.01
224,280.00
165,351.00
929,850.00
12,092.89
327,635.03
977,848.01
227,280.00
165,351.00
929,850.00
231,306.49
30,000.00
69,000.00
120,000.00
2,790.67
324,305.03
977,848.01
224,280.00
165,351.00
929,850.00
231,306.49
30,000.00
69,000.00
120,000.00
2,790.67
327,635.03
977,848.01
227,280.00
165,351.00
929,850.00
231,306.49
30,000.00
69,000.00
120,000.00
9,302.22
324,305.03
977,848.01
224,280.00
165,351.00
929,850.00
231,306.49
30,000.00
69,000.00
120,000.00
30,000.00
69,000.00
120,000.00
2,843,424.71
3,090,363.42
3,074,731.20
3,081,061.20
3,081,242.76
3,800,000.00
3,800,000.00
3,800,000.00
3,800,000.00
3,800,000.00
-956,575.29
-709,636.58
-725,268.80
-718,938.80
-718,757.24
5,868,424.71
4,170,827.42
3,074,731.20
3,081,061.20
3,201,799.56
Ao 6
Ao 7
Ao 8
Ao 9
Aos 1 - 10
Ao 5
70,944.14
504,201.68
546,750.00
1,417,500.00
793,800.00
85,132.97
2,468,451.68
864,744.14
0.00
0.00
85,132.97
2,345.10
221,161.16
776,332.65
156,575.03
109,953.18
729,007.16
25,210.08
61,884.37
100,840.34
10,162.09
223,959.47
776,332.65
159,096.04
109,953.18
729,007.16
194,375.20
25,210.08
61,884.37
100,840.34
2,345.10
221,161.16
776,332.65
156,575.03
109,953.18
729,007.16
194,375.20
25,210.08
61,884.37
100,840.34
2,345.10
223,959.47
776,332.65
159,096.04
109,953.18
729,007.16
194,375.20
25,210.08
61,884.37
100,840.34
7,816.99
221,161.16
776,332.65
156,575.03
109,953.18
729,007.16
194,375.20
25,210.08
61,884.37
100,840.34
2,183,309.06
2,390,820.58
2,377,684.26
2,383,003.59
2,383,156.16
3,800,000.00
3,800,000.00
3,800,000.00
3,800,000.00
3,800,000.00
-1,616,690.94
-1,409,179.42
-1,422,315.74
-1,416,996.41
-1,416,843.84
4,651,760.74
3,255,564.73
2,377,684.26
2,383,003.59
2,468,289.13
Ao 10
Total
0.00
17,871,925.63
2,790.67
327,635.03
977,848.01
227,280.00
165,351.00
929,850.00
231,306.49
30,000.00
69,000.00
120,000.00
50,232.00
3,259,700.35
9,778,480.08
2,257,800.00
1,653,510.00
9,298,500.00
1,156,532.46
300,000.00
690,000.00
1,200,000.00
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
3,081,061.20
29,644,754.89
3,800,000.00
-718,938.80
3,081,061.20
47,516,680.51
TOTAL
Ao 10
29644754.89
0.00
12,913,004.68
2,345.10
223,959.47
776,332.65
159,096.04
109,953.18
729,007.16
194,375.20
25,210.08
61,884.37
100,840.34
42,211.76
2,225,603.15
7,763,326.45
1,578,355.36
1,099,531.76
7,290,071.63
971,876.02
252,100.84
618,843.70
1,008,403.36
0.12%
6.22%
21.71%
4.41%
3.07%
20.38%
2.72%
0.70%
1.73%
2.82%
2,383,003.59
22,850,324.04
22,850,324.04
3,800,000.00
-1,416,996.41
2,383,003.59
26,327,772.95
35,763,328.72
138,552.71
Unidad de medida
Ao 1
Ao 2
Ao 3
Ao 4
Ao 5
Ao 6
Ao 7
Ao 8
Ao 9
Ao 10
Mes Mes Mes Mes Mes Mes Mes Mes Mes Mes Mes Mes Mes Mes Mes Mes Tri Tri Tri Tri Tri Tri Tri Tri Tri Tri Tri Tri Tri Tri Tri Tri Tri Tri Tri Tri Tri Tri Tri Tri Tri Tri Tri Tri Tri Tri Tri Tri Tri Tri Tri Tri
1
2
3
4
1
2
3
4
5
6
7
8
9 10 11 12 m 1 m 2 m 3 m 4 m 1 m 2 m 3 m 4 m 1 m 2 m 3 m 4 m 1 m 2 m 3 m 4 m 1 m 2 m 3 m 4 m 1 m 2 m 3 m 4 m 1 m 2 m 3 m 4 m 1 m 2 m 3 m 4 m 1 m 2 m 3 m 4
Resultados
Responsable
MPCP
1.1.3
1.1.4
Comit de Licitacin
1.1.5
Obras
I
1.1.1
1.1.2
1.1.6
1.1.7
1.1.8
1.1.9
1.2.2
1.2.3
1.2.4
1.2.5
1.3.1
1.3.3
1.4
II
Empresa constructora
Ingeniero Supervisor
Comit de Recepcin
MPCP
Se construyen e implementan
la Estacin de transferencia, la
Planta de reaprovechamiento,
el Relleno sanitario
Se mejora los niveles de
recoleccin selectiva con
programas de segregacin en
la fuente
MPCP
Consultor
MPCP
Comit de Licitacin
MPCP
Ingeniero Supervisor
Comit de Recepcin
MPCP
Construccin de Planta de
reaprovechamiento
Recoleccin selectiva funcionando
Monitorear y evaluar resultados
MPCP
Informe de supervisin
Informe de obras
1.3
1.3.2
MPCP
Obras
Informe de supervisin
Informe de obras
Toneladas dispuestas
Modelo de gestin
1.1.10 Disear y aprobar sistema de recoleccin
aprobado
Realizar estudios de optimizacin de
1.1.11
Estudio
rutas de recoleccin y transporte
1.2
Estacin de Transferencia
1.2.1
Consultor
MPCP
MPCP
Obras
MPCP
Microempresas
MPCP
MPCP
2.1
2.2
2.3
2.4
Evaluar resultados
III
Ordenanza
% poblacin conoce y
cumple norma
Informe de resultados
MPCP
MPCP
Consultor
MPCP
MPCP
3.1
3.2
Informe de ejecucin
3.3
Evaluar resultados
Informe de evaluacin
El 90% de la poblacin ha
recibido informacin,
conoce su rol y participa en MPCP
la gestin adecuada de los
residuos slidos;
Consultor
Los miembros de la CAM
estn capacitados y
participan activamente en la
mejora del servicio.
MPCP
0.84
Valor
%
%
%
Valor
Valor
Valor
12% de Arancel de
12%
19%
1.25%
0.66
0.91
0.63 Zona Selva
Valor
0.91
Valor
0.84 de correccion
MONC (15%)
MATERIALES (32.83%)
COMBUSTIBLE (22.17%)
TOTAL
MENSUAL
FACTOR
1140000
0.91
1037400.00
570000
0.63
359100.00
1247600
842400
3800000
0.84
0.66
1048403.36
555984.00
3000887.36
3800000
COSTOS INCREMENTALES
COSTOS INCREMENTALES - ALTERNATIVA 1
(En nuevos soles a precios de mercado)
AOS
DESCRIPCION
A. INVERSION
13,562,185
B. POST INVERSION
C. TOTAL COSTOS CON PROYECTO (A+B)
D.
COSTOS
DE
OPERACIN
MANTENIMIENTO SIN PROYECTO
2,843,425
2,849,755
2,849,936
2,849,755
13,562,185
2,843,425
2,849,755
2,849,936
2,849,755
3,800,000
3,800,000
3,800,000
3,800,000
3,800,000
9,762,185
-956,575
-950,245
-950,064
-950,245
DESCRIPCION
A. INVERSION
9,435,556
B. POST INVERSION
C. TOTAL COSTOS CON PROYECTO (A+B)
D.
COSTOS
DE
OPERACIN
MANTENIMIENTO SIN PROYECTO
2,183,309
2,188,628
2,188,781
2,188,628
9,435,556
2,183,309
2,188,628
2,188,781
2,188,628
3,000,887
3,000,887
3,000,887
3,000,887
3,000,887
6,434,668
-817,578
-812,259
-812,106
-812,259
DESCRIPCION
0
A. INVERSION
13,289,825
B. POST INVERSION
C. TOTAL COSTOS CON PROYECTO (A+B)
D.
COSTOS
DE
OPERACIN
MANTENIMIENTO SIN PROYECTO
E. COSTOS INCREMENTALES (C-D)
3,319,634
3,325,964
3,326,145
3,325,964
13,289,825
3,319,634
3,325,964
3,326,145
3,325,964
3,800,000
3,800,000
3,800,000
3,800,000
3,800,000
9,489,825
-480,366
-474,036
-473,855
-474,036
AOS
0
A. INVERSION
9,263,523
B. POST INVERSION
C. TOTAL COSTOS CON PROYECTO (A+B)
D.
COSTOS
DE
OPERACIN
MANTENIMIENTO SIN PROYECTO
9,263,523
3,000,887
3,000,887
3,000,887
3,000,887
3,000,887
6,262,636
-3,000,887
-3,000,887
-3,000,887 -3,000,887
AOS
0
13,562,185
2,843,425
2,849,755
2,849,936
2,849,755
3,800,000
3,800,000
3,800,000
3,800,000
3,800,000
COSTOS INCREMENTALES
9,762,185
-956,575
-950,245
-950,064
-950,245
Tasa de Descuento
11%
4,665,971
Indicador de Efectividad - IE
97,927.33
47.65
Donde:
TSD = Tasa Social Descuento
VACSN = Valor Actual Costos Sociales Netos
IE = Indice Efectividad
CE = Costo Efectividad
(En nuevos soles a precios sociales)
DESCRIPCION
AOS
0
9,435,556
2,183,309
2,188,628
2,188,781
2,188,628
3,000,887
3,000,887
3,000,887
3,000,887
3,000,887
COSTOS INCREMENTALES
6,434,668
-817,578
-812,259
-812,106
-812,259
Tasa de Descuento
11%
2,071,256
Indicador de Efectividad - IE
97,927.33
21.15
CE = Costo Efectividad
METODOLOGIA COSTO EFECTIVIDAD DE LA ALTERNATIVA 2
(En nuevos soles a precios de mercado)
AOS
DESCRIPCION
13,289,825
3,319,634
3,325,964
3,326,145
3,325,964
3,800,000
3,800,000
3,800,000
3,800,000
3,800,000
COSTOS ICREMENTALES
9,489,825
-480,366
-474,036
-473,855
-474,036
Tasa de Descuento
11%
7,198,117
Indicador de Efectividad - IE
97,927.33
73.50
DESCRIPCION
9,263,523
3,000,887
3,000,887
3,000,887
3,000,887
3,000,887
COSTOS INCREMENTALES
6,262,636
-3,000,887
-3,000,887
Tasa de Descuento
-3,000,887 -3,000,887
11%
(11,410,286)
97,927.33
-116.52
INDICADOR COSTO-EFECTIVIDAD
PRECIOS PRECIOS
PRIVADOS SOCIALES
ALT 1
47.65
21.15
ALT 2
73.50
-116.52
C/E
12
10
ANALISIS DE SENSIBILIDAD
ANALISIS DE SENSIBILIDAD
C/E
12
10
2
Sensibilidad
1
0
ALTERNATIVA 1
VAC SN
INDICADOR DE EFECTIVIDA (TONELADAS)
COSTO-EFECTIVIDAD CE (S/. TON)
ALTERNATIVA 2
VAC SN
INDICADOR DE EFECTIVIDA (TONELADAS)
COSTO-EFECTIVIDAD CE (S/. TON)
ALTERNATIVA 1
VAC SN*
INDICADOR DE EFECTIVIDA (TONELADAS)
COSTO-EFECTIVIDAD CE (S/. TON)
PRECIOS DE
MERCADO
4,665,971
97,927.33
PRECIOS
SOCIALES
2,071,256
97,927.33
47.65
21.15
PRECIOS DE
MERCADO
7,198,117
97,927.33
PRECIOS
SOCIALES
(11,410,286)
97,927.33
73.50
-116.52
PRECIOS DE
MERCADO
37,803
555,431.00
68.00
PRECIOS
SOCIALES
30,206
555,431.00
54.38
ALTERNATIVA 2
VAC SN*
INDICADOR DE EFECTIVIDA (TONELADAS)
COSTO-EFECTIVIDAD CE (S/. TON)
*Incluye inversin y operacin y mantenimiento
PRECIOS DE
MERCADO
40,335
555,431.00
73.00
PRECIOS
SOCIALES
31,775
555,431.00
57.21
LES
TERNATIVA 1
mercado)
AOS
5
10
2,843,425
3,090,363
3,074,731
3,081,061
3,081,243
3,081,061
2,843,425
3,090,363
3,074,731
3,081,061
3,081,243
3,081,061
3,800,000
3,800,000
3,800,000
3,800,000
3,800,000
3,800,000
-956,575
-709,637
-725,269
-718,939
-718,757
-718,939
TERNATIVA 1
sociales)
AOS
5
10
2,183,309
2,390,821
2,377,684
2,383,004
2,383,156
2,383,004
2,183,309
2,390,821
2,377,684
2,383,004
2,383,156
2,383,004
3,000,887
3,000,887
3,000,887
3,000,887
3,000,887
3,000,887
-817,578
-610,067
-623,203
-617,884
-617,731
-617,884
TERNATIVA 2
mercado)
AOS
5
10
3,319,634
3,566,572
3,550,940
3,557,270
3,557,452
3,557,270
3,319,634
3,566,572
3,550,940
3,557,270
3,557,452
3,557,270
3,800,000
3,800,000
3,800,000
3,800,000
3,800,000
3,800,000
-480,366
-233,428
-249,060
-242,730
-242,548
-242,730
TERNATIVA 2
sociales)
AOS
5
10
3,000,887
3,000,887
3,000,887
3,000,887
3,000,887
3,000,887
E LA ALTERNATIVA 1
mercado)
AOS
5
10
2,843,425
3,090,363
3,074,731
3,081,061
3,081,243
3,081,061
3,800,000
3,800,000
3,800,000
3,800,000
3,800,000
3,800,000
-956,575
-709,637
-725,269
-718,939
-718,757
-718,939
sociales)
AOS
5
10
2,183,309
2,390,821
2,377,684
2,383,004
2,383,156
2,383,004
3,000,887
3,000,887
3,000,887
3,000,887
3,000,887
3,000,887
-817,578
-610,067
-623,203
-617,884
-617,731
-617,884
E LA ALTERNATIVA 2
mercado)
AOS
5
10
3,319,634
3,566,572
3,550,940
3,557,270
3,557,452
3,557,270
3,800,000
3,800,000
3,800,000
3,800,000
3,800,000
3,800,000
-480,366
-233,428
-249,060
-242,730
-242,548
-242,730
sociales)
AOS
5
10
3,000,887
3,000,887
3,000,887
3,000,887
3,000,887
3,000,887
ENSIBILIDAD
ENSIBILIDAD
Alternativa 1
Almacenamiento
(ton/da)
27.70
28.01
28.32
28.64
28.95
29.27
29.60
29.92
30.25
30.59
30.93
Barrido
(ton/da)
-0.01
0.12
0.26
0.40
0.54
0.69
0.83
0.99
1.14
1.30
1.46
Recoleccion y
Transporte
(ton/da)
-46.07
-44.28
-42.41
-40.48
-38.48
-36.39
-34.23
-31.98
-29.65
-27.22
-24.70
Transferencia
(ton/da)
238.79
233.47
239.82
246.36
253.09
260.02
267.15
274.48
282.03
289.80
297.80
97927.33
117512.797378276
Analisis de Sensibilida
Incremento de la
poblacin por
migraciones e
inmigraciones
20%
10%
0%
-10%
-20%
Incremento de la
poblacin por
migraciones e
inmigraciones
20%
10%
0%
-10%
-20%
Alternativa 1 (C/E)
Precios Privados
39.71
43.32
47.65
52.94
59.56
Alternativa 1 (C/E)
Precios Privados
39.71
43.32
47.65
52.94
59.56
Variacin residuos
para transporte y
transferencia
20%
10%
0%
-10%
-20%
Servicios
Reaprovechamiento
Inorgnicos
(ton/da)
Orgnicos (ton/da)
39.10
13.36
40.35
13.64
41.66
13.92
43.01
14.21
44.43
14.50
45.90
14.81
47.43
15.13
49.03
15.46
50.69
15.81
52.42
16.16
54.22
16.53
Disposicin
Final (m3/da)
440.85
452.28
464.04
476.13
488.57
501.37
514.54
528.09
542.03
556.37
571.12
###
###
Analisis de Sensibilidad
Alternativa 1 (C/E)
Precios Sociales
Alternativa 2 (C/E)
Precios Privados
Alternativa 2
(C/E)
Precios Sociales
17.63
19.23
21.15
23.50
26.44
61.25
66.82
73.50
81.67
91.88
105.93
97.10
116.52
129.46
145.65
Alternativa 1 (C/E)
Precios Sociales
Alternativa 2 (C/E)
Precios Privados
Alternativa 2
(C/E)
Precios Sociales
17.63
19.23
21.15
23.50
26.44
61.25
66.82
73.50
81.67
91.88
105.93
97.10
116.52
129.46
145.65
160
140
Alternativa 1 (C/E)
Precios Sociales
Alternativa 2 (C/E)
Precios Sociales
120
100
80
60
40
117
106
91
160
140
120
17.63
19.23
21.15
23.50
26.44
105.93
91.10
116.52
129.46
145.65
100
117
106
91
80
60
40
20
18
0
20%
19
10%
21
0%
ALT 1
PRIVADOS
47.65
ALT 2
SOCIAL
21.15
PRIVADO
73.50
SOCIAL
-116.52
146
129
117
91
ALT
1
146
129
117
91
19
10%
ALT
1
21
0%
24
-10%
26
-20%
EQUIPOS
AREA DE COMPOSTAJE (LOSAS)
ENERGIA ELECTRICA
AREA DE LOMBRICULTURA
CONTENEDORES DE ALMACENAJE MR
AREA DE RECEPCION
AREA DE SEGREGACION
AREA DE PESAJE
POZA DE TRATAMIENTO
LOMBRICERAS
COBERTURA (TECHO)
CILINDRO ROTATORIO
ZONA DE PARQUEO
CASETA DE VIGILANCIA
AREAS VERDES
Cantidad
Losa de 20 cm de espesor
material
mano de obra
material
Longitud de drenes
Cobertura
LETREROS
MOBILIARIOS
TALLER DE MANTENIMIENTO
ELEMENTOS DE SEGURIDAD DE PERSONAL
FRANJA DE AMORTIGUAMIENTO
POZOS DE MONITOREO
AREA DE RESIDUOS NO REAPROVECHABLES
Monto
569,520.00
341,712.00
170,856.00
56,952.00
12,960.00
0
Factor de
correccn para
precio social
0.84
0.68
0.84
451,059.84
287,038.08
116,182.08
47,839.68
DRENES
CISTERNA DE AGUA
TERRENO
AREA DE ACONDICIONAMIENTO
CERCO PERIMETRICO
VIAS DE ACCESO INTERNA
HERRAMIENTAS
LAVADO
TRITURADO
PRENSA
FAJA
EQUIPOS
AREA DE COMPOSTAJE (LOSAS)
ENERGIA ELECTRICA
Losa de 20 cm de espesor
material
mano de obra
material
Longitud de drenes
Cobertura
Cantidad
2034
60%
30%
10%
108
11880
Unidad
m3
ml
m2
CONTENEDORES DE ALMACENAJE MR
AREA DE RECEPCION
AREA DE SEGREGACION
AREA DE PESAJE
COBERTURA (TECHO)
ZONA DE PARQUEO
CASETA DE VIGILANCIA
AREAS VERDES
LETREROS
MOBILIARIOS
TALLER DE MANTENIMIENTO
ELEMENTOS DE SEGURIDAD DE PERSONAL
FRANJA DE AMORTIGUAMIENTO
AREA DE RESIDUOS NO REAPROVECHABLES
Costo unit
Monto
280
569,520.00
341,712.00
170,856.00
56,952.00
120
12,960.00
120
Factor de
correccn para
precio social
0.84
0.68
0.84
451,059.84
287,038.08
116,182.08
47,839.68
Ao
Almacenamien
to (ton/ao)
0
11,242.00
1
11,354.42
2
11,467.96
3
11,582.64
4
11,698.47
5
11,815.45
6
11,933.61
7
12,052.95
8
12,173.48
9
12,295.21
10
12,418.16
Barrido
(ton/ao)
2,426.52
2,475.46
2,525.39
2,576.33
2,628.29
2,681.31
2,735.39
2,790.56
2,846.85
2,904.27
2,962.85
Barrido
(ton/ao)
2,430.90
2,430.90
2,430.90
2,430.90
2,430.90
2,430.90
2,430.90
2,430.90
2,430.90
2,430.90
2,430.90
RecoleccionTransporte
(ton/ao)
41,245.00
41,245.00
41,245.00
41,245.00
41,245.00
41,245.00
41,245.00
41,245.00
41,245.00
41,245.00
41,245.00
Barrido
(ton/ao)
-369.02
-320.07
-270.14
-219.20
-167.24
-114.23
-60.15
-4.97
51.31
108.73
167.31
Recoleccion y
Transporte
(ton/ao)
6,428.02
7,684.79
8,976.94
10,305.51
11,671.58
13,076.25
14,520.66
16,005.98
17,533.41
19,104.21
20,719.65
Reaprovechamiento
Transferencia
(ton/ao)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Orgnicos
(ton/ao)
912.50
912.50
912.50
912.50
912.50
912.50
912.50
912.50
912.50
912.50
912.50
Almacenamien
to (ton/ao)
0
10,055.00
1
10,167.42
2
10,280.96
3
10,395.64
4
10,511.47
5
10,628.45
6
10,746.61
7
10,865.94
8
10,986.47
9
11,108.21
10
11,231.16
Transferencia
(ton/ao)
87,159.45
85,216.13
87,535.75
89,922.76
92,379.17
94,907.04
97,508.50
100,185.75
102,941.06
105,776.75
108,695.22
Reaprovechamiento
Orgnicos
(ton/ao)
34,229.53
35,164.00
36,125.49
37,114.82
38,132.81
39,180.32
40,258.23
41,367.46
42,508.93
43,683.62
44,892.52
0.4583915
56.7661685637
Deficit de los Servicios
Ao
Almacenamien
to (ton/da)
0
27.55
1
27.86
2
28.17
3
28.48
4
28.80
5
29.12
6
29.44
7
29.77
8
30.10
9
30.43
10
30.77
Barrido
(ton/da)
-1.01
-0.88
-0.74
-0.60
-0.46
-0.31
-0.16
-0.01
0.14
0.30
0.46
Recoleccion y
Transporte (ton/da)
17.61
21.05
24.59
28.23
31.98
35.83
39.78
43.85
48.04
52.34
56.77
Transferencia
(ton/da)
238.79
233.47
239.82
246.36
253.09
260.02
267.15
274.48
282.03
289.80
297.80
97927.33
PROMEDIO ANNUAL
Reaprovechamiento
Orgnicos
(ton/da)
93.78
96.34
98.97
101.68
104.47
107.34
110.30
113.34
116.46
119.68
122.99
vicios
Reaprovechamiento
Inorgnicos
(ton/ao)
8,193.37
8,369.64
8,550.55
8,736.21
8,926.77
9,122.38
9,323.16
9,529.29
9,740.90
9,958.16
10,181.24
Disposicin Final
(m3/ao)
160,909.74
165,081.65
169,373.11
173,787.69
178,329.05
183,000.97
187,807.34
192,752.17
197,839.59
203,073.86
208,459.36
icios
Reaprovechamiento
Inorgnicos
(ton/ao)
66.07
66.07
66.07
66.07
66.07
66.07
66.07
66.07
66.07
66.07
66.07
Disposicin Final
(m3/ao)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Reaprovechamiento
Inorgnicos
(ton/ao)
8,094.27
8,270.55
8,451.45
8,637.11
8,827.68
9,023.28
9,224.07
9,430.19
9,641.80
9,859.07
10,082.14
Disposicin Final
(m3/ao)
160,909.74
165,081.65
169,373.11
173,787.69
178,329.05
183,000.97
187,807.34
192,752.17
197,839.59
203,073.86
208,459.36
Almacenam
iento
Barrido
(ton/ao)
(ton/ao)
0
1,187.00
2,795.54
1
1,187.00
2,795.54
2
1,187.00
2,795.54
3
1,187.00
2,795.54
4
1,187.00
2,795.54
5
1,187.00
2,795.54
6
1,187.00
2,795.54
7
1,187.00
2,795.54
8
1,187.00
2,795.54
9
1,187.00
2,795.54
10
1,187.00
2,795.54
Considerando un aumento en un 5% en la etapa de recol
de los barredores de 1.3 km/barredor/da a 1.5 km/barred
Reaprovechamiento
Inorgnicos
(ton/da)
22.18
22.66
23.15
23.66
24.19
24.72
25.27
25.84
26.42
27.01
27.62
Disposicin Final
(m3/da)
440.85
452.28
464.04
476.13
488.57
501.37
514.54
528.09
542.03
556.37
571.12
182154.63
PROMEDIO ANNUAL
Recoleccio
nTransferen
Transporte
cia
(ton/ao)
(ton/ao)
43,307.25
0.00
43,307.25
0.00
43,307.25
0.00
43,307.25
0.00
43,307.25
0.00
43,307.25
0.00
43,307.25
0.00
43,307.25
0.00
43,307.25
0.00
43,307.25
0.00
43,307.25
0.00
un 5% en la etapa de recoleccion y
barredor/da a 1.5 km/barredor/da
Reaprovechamiento
Disposicin
Orgnicos Inorgnicos
Final
(ton/ao)
(ton/ao)
(m3/ao)
1,003.75
99.10
0.00
1,003.75
99.10
0.00
1,003.75
99.10
0.00
1,003.75
99.10
0.00
1,003.75
99.10
0.00
1,003.75
99.10
0.00
1,003.75
99.10
0.00
1,003.75
99.10
0.00
1,003.75
99.10
0.00
1,003.75
99.10
0.00
1,003.75
99.10
0.00
aumentando el rendimiento
Etapas
Estacin de transferencia
Etapa de construccin
CAUSA
EFECTO
Almacenamiento
Barrido
Olores
-TM
Partculas
-TM
-TL
Nivel de ruido
Presencia de Metano y CO2
Suelo
Carga orgnica-TM
(residuos) -TL
Compactacin
Cambios en la Morfologa del terreno
Agua
Carga orgnica
Infiltracin
-TL
Metales pesados
Medio Biolgico
Flora
Especies Nativas
Fauna
Animales terrestres Nativos
Especies Areas Nativas
Medio Socio Ecnmico Cultural
Desarrollo turstico
+PA
+PA
Paisaje
+PA
+PA
Salud y Seguridad
+PA
+PA
Nivel de empleo
+PL
Viabilidad y trfico
-TL
Relaciones sociales
-TM
+PM
Medio Fsico Aire
Etapas
Recoleccin
-TL
-TL
-TL
Transporte
-TL
-TL
-TL
-TL
-TL
+PA
+PA
+PM
+PL
-TM
+PM
+TA
+TM
+TM
+PL
-PM
Estudios preliminares
+PA
+PA
+TM
-PM
Estacin de transferencia
Etapa de construccin
CAUSA
EFECTO
Almacenamiento
Barrido
Olores
-2
Partculas
-2
Nivel de ruido
-1
-1
-1
6
6
6
4
-1
5
24
6
6
5
4
-2
5
20
3
2
2
4
-5
6
6
2
-5
IMPACTO
Positivo +
Negativo -
TEMPORALIDAD
Permanente P
Temporal
T
stacin de transferencia
tapa de construccin
Etapa de Operacin
Habilitacin deNivelacin
vas
delConstruccin
terreno
de
Construccin
cerco primtrico
de
Tratamiento
plataformas
de
Construccin
aguas residuales
de
Instalaciones
caseta
sanitarias
Transito de vehculos
-TL
-TL
-TL
-TL
-TL
-TL
-TL
-TL
-TL
-TL
-TL
-TL
-TL
-TL
-TL
-TL
-PM
-PM
-PL
-PL
+PA
+PA
-TL
-PM
-TL
-TL
+PA
+TA
+TM
+PA
stacin de transferencia
tapa de construccin
-TL
-PM
-TL
-TL
+PA
-PL
+TA
+TM
+PA
+PA
+TA
+TM
+PA
+PA
+TA
+TA
+PA
+PA
+PA
+PA
+TA
+PA
-TL
-TL
-TL
+PA
-TM
+PA
+TA
+TA
-TM
Etapa de Operacin
Habilitacin deNivelacin
vas
delConstruccin
terreno
de
Construccin
cerco primtrico
de
Tratamiento
plataformas
de
Construccin
aguas residuales
de
Instalaciones
caseta
sanitarias
Transito de vehculos
-1
-1
-1
-1
-1
-1
-1
-1
-1
-1
-1
-1
-1
-1
-1
-1
-5
-5
-4
-4
6
6
-1
-5
-1
-1
6
3
2
6
7
-1
-5
-1
-1
6
-4
3
2
6
6
6
6
6
6
3
2
6
6
3
3
-8
10
38
-1
-1
-1
6
-2
6
3
3
-2
4
-2
MAGNITUD
Leve
L
Moderado M
Alta
A
tapa de Operacin
Recepcin deLimpieza
vehculosde vehculos
Limpieza de plataformas
Estudios preliminares
Habilitacin deNivelacin
vas
delConstruccin
terreno
de
Construccin
reas de recepcin
de almacenes
y mani
-TL
-TL
-TM
-TL
-TL
-TL
-TL
-TL
-TL
-TL
-TL
-TL
-TM
-TL
-TL
-TM
-TA
-TM
-TA
-TM
-PM
-TL
-TL
+PA
+PA
+PA
+TA
tapa de Operacin
+PA
+TM
-PL
-PL
-PL
-PL
-PM
-TL
-TL
+PA
-PL
+TA
+TM
+PA
+PA
+TA
+TM
+TA
+TM
-TL
-TL
-TL
-TL
+PA
-TL
-TL
-PM
+PA
+TA
+TM
+TM
+TA
+TM
+PA
Recepcin deLimpieza
vehculosde vehculos
Limpieza de plataformas
Estudios preliminares
Habilitacin deNivelacin
vas
delConstruccin
terreno
de
Construccin
reas de recepcin
de almacenes
y mani
-1
-1
-2
-1
-1
-1
-1
-1
-1
-1
-1
-1
-2
-1
-1
-2
-3
-2
-3
-2
-5
-1
-1
6
6
6
2
-4
-4
-4
-4
-5
-1
-1
6
-4
3
2
3
2
3
2
-8
-1
-1
-1
-1
6
3
-1
-5
6
-1
6
3
2
2
3
2
6
-3
13
Relleno Sanitario
Etapa de Operacin
Construccin de
Instalaciones
caseta
sanitarias
Trnsito de vehculos
Recepcin deSegregacin
vehculos en
Tratamiento
faja
yMitigacin
almacenamiento
de Monitoreo
botadero de botadero
-TL
-TL
-TL
-TM
+PA
-TL
-TL
-TL
-TM
+PA
-TL
-TL
-TL
-TL
-TM
-TM
-TM
-TM
+PA
+PA
-TL
-TL
-PL
-PM
+PA
-TA
+PL
+TA
-TM
-TM
-TL
+PL
+TA
+PL
+PL
-TL
-TL
-TL
-TL
-TL
-TL
-TL
-TL
-TL
+PA
+PA
+PA
+PA
+PA
-TM
+PM
+PL
+TA
+PA
+PA
+PA
+PL
+PL
+TA
+TA
+TM
+TM
+TA
-TM
+TA
+TM
Relleno Sanitario
Etapa de Operacin
Construccin de
Instalaciones
caseta
sanitarias
Trnsito de vehculos
Recepcin deSegregacin
vehculos en
Tratamiento
faja
yMitigacin
almacenamiento
de Monitoreo
botadero de botadero
-1
-1
-1
-2
6
-1
-1
-1
-2
6
-1
-1
-1
-1
-2
-2
-2
6
-1
-1
-4
6
-2
-1
-1
-1
6
-2
6
3
3
-2
4
-2
-2
6
-3
-2
-1
-1
-1
-1
6
6
3
6
2
6
2
3
-5
4
4
4
-1
-1
-1
6
5
4
3
2
40
3
3
4
6
4
4
28
Etapa de construccin
Estudios preliminares
Habilitacin deNivelacin
vas
delImpermeabilizacin
terreno
Construccin
del terreno
de
Construccin
drenes
de
Construccin
drenes para
de
Construccin
lixiviados
drenes de gases
de caseta
-TL
-TL
-TL
-TL
-TL
-TL
-TL
-TL
-TL
-TL
-TL
-TL
-PM
-PM
-TL
-PL
-PL
+TA
-PM
-TL
-TL
+PA
+PA
+PA
+PA
+PA
+PA
+TA
+TM
+TA
+TM
-PM
-TL
-TL
+PA
-PL
+TA
+TM
+TA
+TM
+TA
+TM
+TA
+TM
+TA
+TM
+TA
+TM
+TM
+TM
Etapa de construccin
Estudios preliminares
Habilitacin deNivelacin
vas
delImpermeabilizacin
terreno
Construccin
del terreno
de
Construccin
drenes
de
Construccin
drenes para
de
Construccin
lixiviados
drenes de gases
de caseta
-1
-1
-1
-1
-1
-1
-1
-1
-1
-1
-1
-1
-5
-5
-1
-4
-4
-5
-1
-1
6
3
2
3
2
-5
-1
-1
6
-4
3
2
3
2
3
2
3
2
3
2
3
2
12
-12
10
10
2
2
Etapa de Operacin
Etapa de cierre
Instalaciones sanitarias
Transito de vehculos
Recepcin deConstruccin
vehculos
de
Produccin
Fases subsiguiente
deGeneracin
lixiviados deTratamiento
gases
de
Cobertura
Lixiviados
del relleno
-TL
-TL
-TM
-TL
-TL
-TL
-TL
-TL
-TL
-TL
-TM
-TL
-PL
+TL
+PA
-TL
-TL
-TL
+PA
+TA
+TM
+TA
+PL
-TA
-TM
-TA
-TL
+TA
-TM
+TA
+TA
+PA
+TA
Etapa de Operacin
+PA
+TA
+PA
-TL
-TL
+PA
+TA
+PL
+TA
+PA
+PA
+PA
+PA
+PA
+TA
Etapa de cierre
Instalaciones sanitarias
Transito de vehculos
Recepcin deConstruccin
vehculos
de
Produccin
Fases subsiguiente
deGeneracin
lixiviados deTratamiento
gases
de
Cobertura
Lixiviados
del relleno
-1
-1
-2
-1
-1
-1
-1
-1
-1
-1
-2
-1
-4
1
4
-3
-2
-3
-1
3
-2
3
3
-1
-1
-1
6
3
2
-1
-1
6
3
6
3
3
6
6
6
6
6
3
11
-11
-5
21
43
tapa de cierre
produccin deproduccin
gases
de lixiviados
-TL
-TM
-TM
-TL
-TL
-PL
-TL
-TM
-PL
-PL
-PL
-TL
-TL
tapa de cierre
produccin deproduccin
gases
de lixiviados
-1
-14
-20
-39
-2
-2
-4
-1
-2
-4
-4
-4
-1
-1
-1
-1
-7
-21
-6
7
-25
-41
12
-10
4
-27
-2
-4
198
41
142
87
3
10
316