Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Lista de Materiales, Accesorios, Equipo, Obra Civil del Proyecto y sus Costos
LITERAL
CONCEPTOS
PRECIO
UNITARIO
TOTAL
6
6
6
6
6
6
15
5.02
7.27
5.43
9.26
3.42
8.13
93.63
30.12
43.62
32.58
55.56
20.52
48.78
1,404.45
6
2
4
2
2
1
1
2
1
42.22
14.37
7.27
5.43
46.28
657.54
949.21
465.11
1,730.93
253.32
28.74
29.08
10.86
92.56
657.54
949.21
930.22
1,730.93
Vlvula bronce de compuerta 2" (una para cada sector y una para el filtro)
Tubos de PVC de 2 1/2" 160 PSI (tubera principal)
Tubo de PVC 1 1/2" 160 PSI (tubera para riego por goteo)
Manguera para riego Irridelco Dripipe 15mm, 1.4 lts./h, 0.30 mts. entre
goteros
Mts. de manguera P.E.RBT 520 16 mm x 13.2 mm para elevadores
Acople para manguera sin ajuste giratorio gromet indented 16 mm (sale de
secundaria para manguera de goteo)
3
40
55
134.00
137.23
60.19
402.00
5,489.20
3,310.45
22,000
160
1.01
1.56
22,220.00
249.60
125
1.57
196.25
Tubos de PVC de 1 1/2" 160 PSI (tuberia secundaria, donde van hidrantes)
Acople para manguera c/1 ajuste giratorio -Indented- Coupling
Motoboma de 2 1/2"x3" de 4.0 Hp, gasolina con sus accesorios
Reductor Pue Bushing de 2"x1/2" SCH-40 (para manometro)
Tubos de PVC de 1", 160 PSI (tuberia para los manifull)
SUB-TOTAL
OBRA CIVIL
Este rengn comprende:
i) Construcin de un tanque captador de agua de un nacimiento, con
dimensiones de 7.00 x8.00x2.50 = 140.00 M 3, es de concreto reforzado, este
costo incluye: cemento, arena, piedrin, madera y hierro.
ii) Construccin de un tnque de Captacin-Distribucin, de las mismas
dimenciones que el anterior, y con la misma capacidad
SUB-TOTAL
TOTAL
CANTIDAD
MATERIALES Y ACCESORIOS
Adaptador PVC macho 2" SCH-40 (uno para cada sector)
Codo PVC liso 2"x90 (dos para cada sector)
Reductor PVC Bushing de 2"x1 1/2" (de principal a secundaria)
Codo PVC liso de 1 1/2"x45 (para vlvulas de limpieza)
Adaptador PVC hembra de 1 1/2" SCH-40 (para val.de limpieza)
Tapn PVC macho con rosca de 1 1/2" SCH-40 (para val.de limpieza)
Tubos de PVC de 2" 160 PSI (tubera principal, donde van hidrantes)
55
100
1
2
35
60.19
1.45
5.908.78
543.00
33.97
3,310.45
145.00
5,908.78
1,086.00
1,188.95
49,824.77
Global
18,775.00
18,775.00
Global
22,962.00
22,962.00
41,737.00
91,561.77
NUMERO DE
MZ
1,500.00
800.00
1,300.00
3.00
3.00
3.00
950.00
ACTIVIDAD
I. Costos Directos
1. Mano de Obra
Habilitacin del terreno
Trazo-estamquillado, hechura estacas
Ahoyado de postes
COSTO
TOTAL (Q)
AO 2
AO 3
4,500.00
2,400.00
3,900.00
4,725.00
2,520.00
4,095.00
4,961.25
2,646.00
4,299.75
3.00
2,850.00
2,992.50
3,142.13
75.00
1,700.00
3.00
3.00
225.00
5,100.00
236.25
5,355.00
248.06
5,622.75
3,118.00
1,738.00
175.00
200.00
1,500.00
13,056.00
3.00
3.00
3.00
3.00
3.00
9,354.00
5,214.00
525.00
600.00
4,500.00
39,168.00
9,821.70
5,474.70
551.25
630.00
4,725.00
41,126.40
10,312.79
5,748.44
578.81
661.50
4,961.25
43,182.72
4,410.00
1,250.00
2,500.00
3.00
3.00
3.00
3.00
3.00
13,230.00
3,750.00
7,500.00
13,891.50
3,937.50
7,875.00
14,586.08
4,134.38
8,268.75
14,604.00
15,334.20
16,100.91
3.00
3.00
3.00
3.00
13,500.00
95,250.00
4,500.00
8,250.00
160,584.00
14,175.00
100,012.50
4,725.00
8,662.50
168,613.20
14,883.75
105,013.13
4,961.25
9,095.63
177,043.86
91,561.77
26,350.00
600.00
118,511.77
318,263.77
27,667.50
600.00
28,267.50
238,007.10
29,050.88
600.00
29,650.88
249,877.46
15,913.19
2,728.08
96,933.36
6,365.28
121,939.90
440,203.67
11,900.36
2,864.48
96,933.36
4,760.14
116,458.34
354,465.44
12,493.87
3,007.71
258,488.96
4,997.55
278,988.09
528,865.55
4,868.00
4,500.00
31,750.00
1,500.00
2,750.00
53,528.00
200.00
3.00
NOTA:
Se consider un incremento anual del 5% en todas las actividades correspondientes a los Costos Directos
PROYECTO
entales
Mz.
MONTO TOTAL
AO 4
AO 5
AO 6
AO 7
5,209.31
2,778.30
4,514.74
5,469.78
2,917.22
4,740.47
5,743.27
3,063.08
4,977.50
6,030.43
3,216.23
5,226.37
3,299.23
3,464.19
3,637.40
3,819.27
260.47
5,903.89
273.49
6,199.08
287.16
6,509.04
301.52
6,834.49
10,828.42
6,035.86
607.75
694.58
5,209.31
45,341.86
11,369.85
6,337.65
638.14
729.30
5,469.78
47,608.95
11,938.34
6,654.53
670.05
765.77
5,743.27
49,989.40
12,535.25
6,987.26
703.55
804.06
6,030.43
52,488.86
15,315.38
4,341.09
8,682.19
16,081.15
4,558.15
9,116.30
16,885.21
4,786.06
9,572.11
17,729.47
5,025.36
10,050.72
16,905.96
17,751.25
18,638.82
19,570.76
15,627.94
110,263.78
5,209.31
9,550.41
185,896.05
16,409.33
115,776.97
5,469.78
10,027.93
195,190.86
17,229.80
121,565.82
5,743.27
10,529.32
204,950.40
18,091.29
127,644.11
6,030.43
11,055.79
215,197.92
1,307,476.29
30,503.42
600.00
31,103.42
262,341.33
32,028.59
600.00
32,628.59
275,428.39
33,630.02
600.00
34,230.02
289,169.81
35,311.52
600.00
35,911.52
303,598.30
310,303.69
1,936,686.17
13,117.07
3,158.09
239,102.29
5,246.83
260,624.28
522,965.60
13,771.42
3,316.00
219,715.62
5,508.57
242,311.61
517,740.00
14,458.49
3,481.80
200,328.94
5,783.40
224,052.63
513,222.44
15,179.92
3,655.89
180,942.27
6,071.97
205,850.04
509,448.34
1,450,224.88
3,386,911.05
318,906.19
PLAN DE AMORTIZACIONES
Costo del Sistema de riego: Q 91,561.77
Inters: 12% sobre saldos
Periodo de gracia: 2 aos
Plazo total: 7 aos
CAPITAL
Q
AMORTIZACION
Q
INTERESES
Q
TOTAL
Q
ACUMULADO
Q
91,561.77
10,987.41
10,987.41
10,987.41
91,561.77
10,987.41
10,987.41
21,974.82
91,561.77
18,312.35
10,987.41
29,299.77
51,274.59
73,249.42
18,312.35
8,789.93
27,102.28
78,376.88
54,937.06
18,312.35
6,592.45
24,904.80
103,281.68
36,624.71
18,312.35
4,394.96
22,707.32
125,989.00
18,312.35
18,312.35
2,197.48
20,509.84
146,498.83
TOTAL
1
2
3
4
5
6
7
INVERSION
INICIAL
91,561.77
INGRESOS
COSTOS
BENEFICIOS
NETOS
FLUJO
ACUMULADO
B/C
20,383,001.64
3,386,911.04
16,996,090.60
66,884,321.54
6.02
2,742,000.00
2,796,840.00
2,852,776.80
2,908,028.97
2,968,028.97
3,027,389.55
3,087,937.35
440,203.67
354,465.44
528,865.55
522,965.60
517,740.00
513,222.44
509,448.34
2,301,796.33
2,442,374.56
2,323,911.25
2,385,063.37
2,450,288.97
2,514,167.11
2,578,489.01
2,301,796.33
4,744,170.89
7,068,082.14
9,453,145.51
11,903,434.48
14,417,601.59
16,996,090.60
0.16
0.13
0.19
0.18
0.17
0.17
0.16
INDICADORES FINANCIEROS
Area a cultivar: 3.00 Mz.
INGRESOS
COSTOS
FLUJO NETO
FACTOR DE
INGRESOS
COSTOS
FLUJO NETO
FACTOR DE
ACTUALIZACION
ACTUALIZADOS
ACTUALIZADOS
ACTUALIZADO
ACTUALIZACION
11%
15%
440,203.67
(440,203.67)
1.000000000
440,203.67
(440,203.67)
1.000000000
354,465.44
(354,465.44)
0.811622433
287,692.10
(287,692.10)
0.756143667
2,852,776.80
528,865.55
2,323,911.25
0.731191381
2,085,925.81
386,701.93
1,699,223.88
0.657516232
2,908,028.97
522,965.60
2,385,063.37
0.658730974
1,915,608.76
344,493.64
1,571,115.12
0.571753246
2,968,028.97
517,740.00
2,450,288.97
0.593451328
1,761,380.73
307,253.49
1,454,127.24
0.497176735
3,027,389.55
513,222.44
2,514,167.11
0.534640836
1,618,566.08
274,389.67
1,344,176.41
0.432327596
3,087,937.35
509,448.34
2,578,489.01
0.481658411
1,487,331.00
245,380.08
1,241,950.92
0.375937040
8,868,812.38
2,286,114.59
6,582,697.79
SUMAS
34.41
FLUJO NETO
ACTUALIZADO
(440,203.67)
(268,026.80)
1,528,009.37
1,363,667.72
1,218,226.67
1,086,943.82
969,349.53
5,457,966.64
1
2
3
4
5
6
7
PRODUCCION ESPERADA
POR COSECHA EN UNIDADES
2,060,000.00
2,060,000.00
2,060,000.00
2,060,000.00
2,060,000.00
2,060,000.00
2,060,000.00
PRECIO PROMEDIO
POR COSECHA**
914,000.00
932,280.00
950,925.60
969,944.11
989,342.99
1,009,129.85
1,029,312.45
INGRESO POR
3.00 MZ. EN ( Q )
2,742,000.00
2,796,840.00
2,852,776.80
2,908,028.97
2,968,028.97
3,027,389.55
3,087,937.35
No.
CONCEPTO
Consumo de gasolina
2,400.00
14,400.00
Gastos de Operador
1,000.00
6,000.00
791.67
4,750.00
200.00
1,200.00
4,391.67
26,350.00