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Documentos de Cultura
a 15 de enero de 2016
LUMINNOVA, est diseada especialmente para alumbrado exterior. A continuacin se enlistan sus principales ventajas:
Tiene una relacin de energa sobre luminosidad muy alta ya que disipa muy poco calor,
Es luz blanca lo que mejora la percepcin de luminosidad y de seguridad,
Est diseada para trabajar en 220V 240V,
Tiene un alto factor de potencia (>0.98),
Existen potencias o integracin de lmparas que generan una gran luminosidad,
No utilizan balastro,
Lmparas Tecnologa LED. Todos los expertos opinan que el futuro de la iluminacin est en este tipo de lmparas, si
bien hace algunos aos los precios de las mismas an no haban logrado impactar de manera importante en su
utilizacin a nivel mundial, a partir de 2011 los precios bajaron de manera importante. Se fabrican en muchos pases y
hay de muy diversas caractersticas de acuerdo a los materiales con los que estn fabricados. Tienen un tiempo de vida
de 50 mil horas, siempre y cuando la difusin del calor se efecte de manera efectiva en todo el cuerpo de la luminaria.
Representan ahorros muy importantes contra las tecnologas tradicionales.
Lmparas de Induccin. Las lmparas de Induccin son lmparas fluorescentes de muy larga duracin. El tipo de luz
que ofrecen es lo ms similar a la luz del da pudiendo variar hacia tonos ms clidos. El ahorro que ofrecen es muy alto
debido a su ndice de refraccin de color. El tiempo de Vida es equivalente al de la tecnologa LED sin embargo su precio
por watt va decreciendo conforme aumenta la potencia contrario a los LEDs que se mantiene igual por lo cual a mayor
potencia se convierten en la mejor opcin de ahorro a largo plazo y de la ms alta tecnologa.
Es por esto que la utilizacin de estas ltimas tecnologas es la tendencia mundial en alumbrado pblico e industrial.
ANLISIS FINANCIERO
*Tarifa 5A correspondiente a Diciembre de 2015 IVA incluido
CANTI DAD
B ALASTR A
HOR AS DE
OPER ACI N
POR DI A
KI LOWATTS
POR DI A
POR MES
COSTO TOTAL
KI LOWATT
MENSU AL
1,063
70 + 17.5 = 87.5
12
1,116
33,931
3.451
117,095.74
1,878
100 + 25 =125
12
2,817
85,637
3.451
295,532.60
1,095
12
2,464
74,898
3.451
258,473.00
12
270
8,221
3.451
28,371.63
12
833
25,308
3.451
87,337.91
12
182
3.451
629.46
70
12
473
14,364
3.451
49,570.16
13
12
195
5,928
3.451
20,457.53
30
60
12
22
657
3.451
2,267.31
103
222
11
HID
100
12
13
402
3.451
1,385.58
Incand
300
12
109
3.451
377.68
12
12
22
3.451
75.54
23
12
21
3.451
72.39
14
25
12
160
3.451
550.78
30
12
68
3.451
236.05
36
12
16
3.451
56.65
39
12
142
3.451
490.98
254
65
12
248
7,529
3.451
25,981.06
78
12
36
3.451
122.75
196
85
12
250
7,597
3.451
26,217.11
36
100
12
54
1,642
3.451
5,665.16
11
150
12
20
602
3.451
2,077.23
300
12
11
328
3.451
1,133.03
500
12
210
6,384
3.451
22,031.18
1000
12
684
20,794
3.451
71,758.71
45
12
22
673
3.451
2,322.72
250
12
294
8,938
3.451
30,843.66
35
CFL
Cuarzo Hal
57
41
98
5, 261
Luz Mixta
TOTAL
Consumo Anual
Consumo Diario
304, 752
3, 657, 027
10, 025
$ 1, 051, 700. 10
LMPARAS
PROPUESTAS CORPORATIVO MUCOM
LMPAR AS PR OPU ESTAS GR EENMOMENTU M
C A N T ID A
D
T E C N O LO G
A
WA T T S
P OR
F OC O
H OR A S
DE
OP ER A C I
N P OR
D IA
KILO WA T
T S P OR
D IA
KILO WA T
T S P OR
M ES
C OST O
P OR
KILO WA
TT
C OST O T OT A L
M E N S UA L
57
Sin Cambio
1,000
12
684
20,794
$ 3.451
71,758.71
75
LedLamp 7
12
192
$ 3.451
660.94
24
LedLamp 9
12
79
$ 3.451
271.93
1,086
LEDKA 24
24
12
313
9,508
$ 3.451
32,812.62
2,441
LEDKA 36
36
12
1,055
32,057
$ 3.451
110,629.28
1,272
Universe 56
60
12
916
27,842
$ 3.451
96,081.14
222
Universe 84
90
12
240
7,289
$ 3.451
25,153.32
71
Induccin 200
200
12
170
5,180
$ 3.451
17,876.73
13
Sin Cambio
1250
12
195
5,928
$ 3.451
20,457.53
TOTAL
108, 868
5, 261
$ 375, 702. 19
COMPARATIVO
Tons CO2 Tecnologa
KW
COSTO MENSUAL
1902
Alumbrado Actual
304,752
$ 1,051,700.10
679
108,868
1,222.32
AHORRO MENSUAL
195,885 $
375,702.19
675,997.91
64.28%
Propuesta Tcnica
Lmpara LedLamp 7 y 9 W
Lmpara LEDKA 24 y 36 W
con luminaria Sub Urbana
Tecnologa LED Label
De Aleacin de Aluminio y Policarbonato
Voltaje de entrada 100-127V 220-240 V
Luz Blanca 6500 K Luz Clida 2700K
IP Rating: 65
30 mil horas de vida
Eficiencia 90-100 Lm / W
Garanta de 36 meses
Luminaria UNIVERSE 56 y 84 W
75
24
PRECIO
UNITARIO
CONCEPTO
1,086
PRECIO TOTAL
292.32
21,924.00
359.52
8,628.48
6,258.00 $
6,796,188.00
7,317.74 $
17,862,603.34
11,617.20 $
14,777,078.40
14,977.20 $
3,324,938.40
13,213.20
Lmpara LEDKA 24 w
con luminaria Sub Urbana
2,441
Lmpara LEDKA 36 w
con luminaria Sub Urbana
1,272
Luminaria UNIVERSE 56 W
222
Luminaria UNIVERSE 84 W
71
938,137.20
43,729,497.82
IVA
6,996,719.65
TOTAL
50,726,217.47
*Pago Inicial
3,272,300.00
53,998,517.47
TOTAL
CORRIDA FINACIERA
No oficial, Solo Informativa
N ETO A
EN TREGAR
$ 5 0 ,7 2 7 ,7 0 0 .0 0
TASA
7 .8 1 0 0 %
IM PORTE
$ 5 4 ,0 0 0 ,0 0 0 .0 0
IVA
16%
GASTO M EN SUAL
F IDEIC OM ISO
1 5 ,0 0 0 .0 0
C OM ISION
APERTURA
4 .0 0 %
C OM ISION
F IDEIC OM ISO
2 5 ,0 0 0 .0 0
PLAZO C ON
GRAC IA
1 1 8 m eses
PLAZO
1 2 0 m eses
AHORRO
M EN SUAL
CFE
6 7 5 ,9 9 7 .9 1
SALDO
INSOLUTO
MESES
INTERS
ESTIMADO
PAGO
CAPITAL
GASTO
FIDEICOMISO
IVA GASTO
FIDEICOMISO
0
1
54,000,000.00
351,450.00
54,000,000.00
351,450.00
54,000,000.00
351,450.00
53,694,406.81
53,386,824.71
53,077,240.77
8
9
PAGO
MENSUAL
Pago Inicial
3,272,300.00
15,000.00
2,400.00
15,000.00
2,400.00
305,593.19
15,000.00
2,400.00
674,443.19
349,461.10
307,582.09
15,000.00
2,400.00
674,443.19
347,459.25
309,583.94
15,000.00
2,400.00
674,443.19
345,444.38
311,598.82
15,000.00
2,400.00
674,443.19
52,765,641.96
343,416.39
313,626.81
15,000.00
2,400.00
674,443.19
52,452,015.15
341,375.20
315,667.99
15,000.00
2,400.00
674,443.19
52,136,347.16
339,320.73
317,722.47
15,000.00
2,400.00
674,443.19
10
51,818,624.69
337,252.88
319,790.31
15,000.00
2,400.00
674,443.19
11
51,498,834.38
335,171.58
321,871.61
15,000.00
2,400.00
674,443.19
12
51,176,962.77
333,076.73
323,966.46
15,000.00
2,400.00
674,443.19
13
50,852,996.31
330,968.25
326,074.94
15,000.00
2,400.00
674,443.19
14
50,526,921.37
328,846.05
328,197.15
15,000.00
2,400.00
674,443.19
15
50,198,724.23
326,710.03
330,333.16
15,000.00
2,400.00
674,443.19
16
49,868,391.07
324,560.11
332,483.08
15,000.00
2,400.00
674,443.19
17
49,535,907.99
322,396.20
334,646.99
15,000.00
2,400.00
674,443.19
18
49,201,260.99
320,218.21
336,824.98
15,000.00
2,400.00
674,443.19
19
48,864,436.01
318,026.04
339,017.15
15,000.00
2,400.00
674,443.19
20
48,525,418.86
315,819.60
341,223.59
15,000.00
2,400.00
674,443.19
21
48,184,195.27
313,598.80
343,444.39
15,000.00
2,400.00
674,443.19
22
47,840,750.88
311,363.55
345,679.64
15,000.00
2,400.00
674,443.19
23
47,495,071.24
309,113.76
347,929.44
15,000.00
2,400.00
674,443.19
24
47,147,141.80
306,849.31
350,193.88
15,000.00
2,400.00
674,443.19
25
46,796,947.93
304,570.14
352,473.06
15,000.00
2,400.00
674,443.19
26
46,444,474.87
302,276.12
354,767.07
15,000.00
2,400.00
674,443.19
27
46,089,707.80
299,967.18
357,076.01
15,000.00
2,400.00
674,443.19
28
45,732,631.79
297,643.21
359,399.98
15,000.00
2,400.00
674,443.19
29
45,373,231.81
295,304.12
361,739.07
15,000.00
2,400.00
674,443.19
30
45,011,492.74
292,949.80
364,093.39
15,000.00
2,400.00
674,443.19
31
44,647,399.34
290,580.16
366,463.03
15,000.00
2,400.00
674,443.19
32
44,280,936.31
288,195.09
368,848.10
15,000.00
2,400.00
674,443.19
33
43,912,088.21
285,794.51
371,248.68
15,000.00
2,400.00
674,443.19
34
43,540,839.53
283,378.30
373,664.89
15,000.00
2,400.00
674,443.19
35
43,167,174.63
280,946.36
376,096.83
15,000.00
2,400.00
674,443.19
36
42,791,077.80
278,498.60
378,544.59
15,000.00
2,400.00
674,443.19
37
42,412,533.21
276,034.90
381,008.29
15,000.00
2,400.00
674,443.19
38
42,031,524.92
273,555.17
383,488.02
15,000.00
2,400.00
674,443.19
39
41,648,036.90
271,059.31
385,983.88
15,000.00
2,400.00
674,443.19
40
41,262,053.02
268,547.20
388,496.00
15,000.00
2,400.00
674,443.19
41
40,873,557.02
266,018.73
391,024.46
15,000.00
2,400.00
674,443.19
42
40,482,532.56
263,473.82
393,569.38
15,000.00
2,400.00
674,443.19
43
40,088,963.19
260,912.34
396,130.86
15,000.00
2,400.00
674,443.19
44
39,692,832.33
258,334.18
398,709.01
15,000.00
2,400.00
674,443.19
45
39,294,123.32
255,739.25
401,303.94
15,000.00
2,400.00
674,443.19
46
38,892,819.39
253,127.43
403,915.76
15,000.00
2,400.00
674,443.19
47
38,488,903.63
250,498.61
406,544.58
15,000.00
2,400.00
674,443.19
48
38,082,359.05
247,852.69
409,190.50
15,000.00
2,400.00
674,443.19
49
37,673,168.54
245,189.54
411,853.65
15,000.00
2,400.00
674,443.19
50
37,261,314.89
242,509.06
414,534.13
15,000.00
2,400.00
674,443.19
51
36,846,780.76
239,811.13
417,232.06
15,000.00
2,400.00
674,443.19
52
36,429,548.70
237,095.65
419,947.55
15,000.00
2,400.00
674,443.19
53
36,009,601.15
234,362.49
422,680.70
15,000.00
2,400.00
674,443.19
54
35,586,920.45
231,611.54
425,431.65
15,000.00
2,400.00
674,443.19
55
35,161,488.80
228,842.69
428,200.50
15,000.00
2,400.00
674,443.19
56
34,733,288.29
226,055.82
430,987.37
15,000.00
2,400.00
674,443.19
57
34,302,300.92
223,250.81
433,792.38
15,000.00
2,400.00
674,443.19
58
33,868,508.54
220,427.54
436,615.65
15,000.00
2,400.00
674,443.19
59
33,431,892.89
217,585.90
439,457.29
15,000.00
2,400.00
674,443.19
60
32,992,435.60
214,725.77
442,317.42
15,000.00
2,400.00
674,443.19
61
32,550,118.18
211,847.02
445,196.17
15,000.00
2,400.00
674,443.19
62
32,104,922.00
208,949.53
448,093.66
15,000.00
2,400.00
674,443.19
63
31,656,828.34
206,033.19
451,010.00
15,000.00
2,400.00
674,443.19
64
31,205,818.34
203,097.87
453,945.32
15,000.00
2,400.00
674,443.19
65
30,751,873.02
200,143.44
456,899.75
15,000.00
2,400.00
674,443.19
66
30,294,973.27
197,169.78
459,873.41
15,000.00
2,400.00
674,443.19
67
29,835,099.86
194,176.77
462,866.42
15,000.00
2,400.00
674,443.19
68
29,372,233.44
191,164.29
465,878.91
15,000.00
2,400.00
674,443.19
69
28,906,354.54
188,132.19
468,911.00
15,000.00
2,400.00
674,443.19
70
28,437,443.54
185,080.36
471,962.83
15,000.00
2,400.00
674,443.19
71
27,965,480.71
182,008.67
475,034.52
15,000.00
2,400.00
674,443.19
72
27,490,446.19
178,916.99
478,126.20
15,000.00
2,400.00
674,443.19
73
27,012,319.98
175,805.18
481,238.01
15,000.00
2,400.00
674,443.19
74
26,531,081.97
172,673.13
484,370.07
15,000.00
2,400.00
674,443.19
75
26,046,711.91
169,520.68
487,522.51
15,000.00
2,400.00
674,443.19
76
25,559,189.40
166,347.72
490,695.47
15,000.00
2,400.00
674,443.19
77
25,068,493.93
163,154.11
493,889.08
15,000.00
2,400.00
674,443.19
78
24,574,604.85
159,939.72
497,103.47
15,000.00
2,400.00
674,443.19
79
24,077,501.38
156,704.40
500,338.79
15,000.00
2,400.00
674,443.19
80
23,577,162.59
153,448.03
503,595.16
15,000.00
2,400.00
674,443.19
81
23,073,567.44
150,170.47
506,872.72
15,000.00
2,400.00
674,443.19
82
22,566,694.71
146,871.57
510,171.62
15,000.00
2,400.00
674,443.19
83
22,056,523.09
143,551.20
513,491.99
15,000.00
2,400.00
674,443.19
84
21,543,031.10
140,209.23
516,833.96
15,000.00
2,400.00
674,443.19
85
21,026,197.14
136,845.50
520,197.69
15,000.00
2,400.00
674,443.19
86
20,505,999.45
133,459.88
523,583.31
15,000.00
2,400.00
674,443.19
87
19,982,416.14
130,052.23
526,990.97
15,000.00
2,400.00
674,443.19
88
19,455,425.17
126,622.39
530,420.80
15,000.00
2,400.00
674,443.19
89
18,925,004.37
123,170.24
533,872.95
15,000.00
2,400.00
674,443.19
90
18,391,131.41
119,695.61
537,347.58
15,000.00
2,400.00
674,443.19
91
17,853,783.84
116,198.38
540,844.82
15,000.00
2,400.00
674,443.19
92
17,312,939.02
112,678.38
544,364.81
15,000.00
2,400.00
674,443.19
93
16,768,574.21
109,135.47
547,907.72
15,000.00
2,400.00
674,443.19
94
16,220,666.49
105,569.50
551,473.69
15,000.00
2,400.00
674,443.19
95
15,669,192.80
101,980.33
555,062.86
15,000.00
2,400.00
674,443.19
96
15,114,129.94
98,367.80
558,675.40
15,000.00
2,400.00
674,443.19
97
14,555,454.54
94,731.75
562,311.44
15,000.00
2,400.00
674,443.19
98
13,993,143.10
91,072.04
565,971.15
15,000.00
2,400.00
674,443.19
99
13,427,171.95
87,388.51
569,654.68
15,000.00
2,400.00
674,443.19
100
12,857,517.27
83,681.01
573,362.18
15,000.00
2,400.00
674,443.19
101
12,284,155.08
79,949.38
577,093.82
15,000.00
2,400.00
674,443.19
102
11,707,061.27
76,193.46
580,849.73
15,000.00
2,400.00
674,443.19
103
11,126,211.53
72,413.09
584,630.10
15,000.00
2,400.00
674,443.19
104
10,541,581.43
68,608.13
588,435.07
15,000.00
2,400.00
674,443.19
105
9,953,146.37
64,778.39
592,264.80
15,000.00
2,400.00
674,443.19
106
9,360,881.57
60,923.74
596,119.45
15,000.00
2,400.00
674,443.19
107
8,764,762.12
57,043.99
599,999.20
15,000.00
2,400.00
674,443.19
108
8,164,762.92
53,139.00
603,904.19
15,000.00
2,400.00
674,443.19
109
7,560,858.72
49,208.59
607,834.60
15,000.00
2,400.00
674,443.19
110
6,953,024.12
45,252.60
611,790.59
15,000.00
2,400.00
674,443.19
111
6,341,233.53
41,270.86
615,772.33
15,000.00
2,400.00
674,443.19
112
5,725,461.20
37,263.21
619,779.98
15,000.00
2,400.00
674,443.19
113
5,105,681.22
33,229.48
623,813.72
15,000.00
2,400.00
674,443.19
114
4,481,867.50
29,169.49
627,873.70
15,000.00
2,400.00
674,443.19
115
3,853,993.80
25,083.08
631,960.12
15,000.00
2,400.00
674,443.19
116
3,222,033.68
20,970.07
636,073.12
15,000.00
2,400.00
674,443.19
117
2,585,960.56
16,830.29
640,212.90
15,000.00
2,400.00
674,443.19
118
1,945,747.66
12,663.57
644,379.62
15,000.00
2,400.00
674,443.19
119
1,301,368.04
8,469.74
648,573.45
15,000.00
2,400.00
674,443.19
120
652,794.59
4,248.60
TOTAL
INTERS
652,794.59
PAGO
CAPITAL
$
15,000.00
TOTAL GASTO
FIDEICOMISO
2,400.00
IVA GASTO
FIDEICOMISO
674,443.19
TOTAL
PAGO
$24,233,996.63
$54,000,000.00
$1,800,000.00
288,000.00
$79,584,296.63
Iluminacin Sustentable