Documentos de Académico
Documentos de Profesional
Documentos de Cultura
ACTIVIDAD
1.0 Letrinas de Doble Pozo Mejorada Ventil.
UNIDAD
Unidad
CANTIDAD
20.00
PRECIO
2,587.02
TOTAL
51,740.40
PRESUPUESTO
RIO SECO
ADECUACION Y EQUIPAMIENTO POZO TUBULAR
Item
Descripcin
Unidad
Metrado
GLOB
1.00
GLOB
1.00
01
01.01
01.02
02
02.01
GLOB
1.00
02.02
UND
1.00
03
03.01
UND
1.00
03.02
GLB
1.00
03.03
GLB
1.00
03.04
GLB
1.00
03.05
GLB
1.00
COSTO DIRECTO
GASTOS GENERALES
UTILIDAD
10%
5%
SUBTOTAL
IMPUESTO (IGV)
19%
TOTAL PRESUPUESTO
PRESUPUESTO
RIO SECO
LINEA DE IMPULSION DE POZO HACIA RESERVORIO
Item
Descripcin
Und.
Metrado
TUB.FG DN50mm
25
25
01.03
25
05.00
05.01
und
05.02
und
05.03
glb
05.04
und
01.00
01.01
01.02
COSTO DIRECTO
GG.(10%)
UU. (5%)
SUB TOTAL
IGV (19%)
TOTAL PRESUPUESTO
PRESUPUESTO
RIO SECO
REDES DE AGUA POTABLE
Item
01
Descripcin
Und.
Metrado
OBRAS PROVISIONALES
01.01
m2
01.02
02
30.00
1.00
OBRAS PRELIMINARES
02.01
ML
692.00
02.02
ML
692.00
vje
1.00
02.03
04
MOVIMIENTO DE TIERRAS
04.01
692.00
04.02
692.00
04.03
692.00
04.04
692.00
05
05.01
57.00
05.02
253.50
05.03
381.50
05.04
57.00
05.05
253.50
05.06
381.50
05.07
57.00
05.08
253.50
381.50
05.09
06
06.01
3.00
06.02
3.00
06.03
1.00
06.04
1.00
06.05
1.00
06.06
1.00
06.07
1.00
06.08
1.00
06.09
12.00
2.00
12.00
06.10
07
CONCRETO SIMPLE
07.01
COSTO DIRECTO
GASTOS GENERALES 10%
UTILIDAD 5%
SUB TOTAL
IMPUESTO IGV 19%
TOTAL PRESUPUESTO
PRESUPUESTO
RIO SECO
CONEXIONES DOMICILIARIAS DE AGUA POTABLE+ PILETA
Item
Descripcin
Und.
Metrado
01.00
MOVIMIENTO DE TIERRAS
01.01
95.00
01.02
95.00
01.03
95.00
02.00
02.01
und
19.00
03.00
03.01
und
19.00
03.02
und
5.00
03.03
und
19.00
03.04
und
19.00
04.00
04.01
175.00
04.03
und
19.00
04.04
und
19.00
05.00
05.01
und
19.00
05.02
und
19.00
05.03
LOSA DE C 1.0x1.0x0.10 M
und
19.00
06.00
PILETAS
06.01
CONSTRUCCION DE PILETA
glob
1.00
COSTO DIRECTO
PRESUPUESTO
RIO SECO
RESERVORIO ELEVADO DE 4 M3
Item
Descripcin
Und.
Metrado
01
OBRAS PROVISIONALES
01.01
und
1.00
01.02
GLB
1.00
02
TRABAJOS PRELIMINARES
02.01
m2
452.42
02.02
und
4.00
02.03
und
2.00
03
MOVIMIENTO DE TIERRAS
03.01
m3
20.00
03.03
m2
11.00
03.04
m3
3.00
03.05
m3
20.00
04
CONCRETO SIMPLE
04.01
m3
2.00
05
ZAPATAS
05.01
m3
6.00
05.02
m2
20.00
05.03
kg
640.00
08
COLUMNAS
08.01
m3
5.60
08.02
m2
50.00
08.03
kg
1,085.00
06
VIGAS DE CIMENTACION
06.01
m3
1.50
06.02
m2
15.04
06.03
kg
320.00
09
MURO DE RESERVORIO
09.01
m3
3.60
09.02
m2
43.56
09.03
kg
750.00
14
ENLUCIDOS
14.01
m2
21.78
18
CARPINTERIA METALICA
18.03
15.00
18.04
15.00
18.05
15.00
19
PINTURA
19.01
m2
20.00
19.02
m2
20.00
19.03
m2
11.00
20
VARIOS
20.01
m3
5.00
20.02
m3
5.00
20.03
15.00
20.05
gln
4.00
21
21.01
40.00
21.03
und
2.00
21.04
und
16.00
22
LINEA DE ADUCCION
23.02
12.00
22.01
und
1.00
22.07
und
1.00
22.12
und
1.00
22.17
und
16.00
22.20
und
1.00
22.24
15.00
23
23.02
15.00
23.17
15.00
23.03
und
2.00
23.05
und
2.00
23.06
und
1.00
23.08
und
2.00
23.09
und
2.00
23.12
und
16.00
23.13
und
7.00
23.14
und
2.00
COSTO DIRECTO
GASTOS GENERALES 10%
UTILIDAD 5%
SUB TOTAL
TOTAL PRESUPUESTO
2,500.00
2,500.00
ACTIVIDAD
1.0 Construccion de Pozo Artesanal
2.0 Tanque Elevado 5 m3
3.0 Redes de Distribucin
4.0 Conexiones Domiciliarias
3,500.00
3,500.00
Precio
Parcial
6,000.00
UNIDAD
Glb
Glb
ml
Unidad
Glb
CANTIDAD
1
1
692
20
1
1,650.00
1,200.00
450.00
1,200.00
450.00
8,650.00
4,800.00
4,800.00
1,800.00
1,800.00
1,100.00
1,100.00
450.00
450.00
500.00
500.00
16,300.00
TOS GENERALES
UTILIDAD
10%
5%
1,630.00
815.00
---------
SUBTOTAL
PUESTO (IGV)
18,745.00
19%
59,555.49
=========
TOTAL PRESUPUESTO
18,745.00
Precio S/.
Parcial S/.
984.00
34.56
864.00
3.00
75.00
1.80
45.00
1518.16
150.00
900.00
145.00
290.00
250.00
250.00
19.54
78.16
2,502.16
250.22
125.11
2,752.38
522.95
3,275.33
UNIDAD
Glb
Glb
ml
Unidad
Glb
CANTIDAD
1
1
692
20
1
Precio (S/.)
Parcial (S/.)
1,625.85
19.08
572.40
1,053.45
1,053.45
2,156.32
0.97
671.24
0.99
685.08
800.00
800.00
6,767.76
5.65
3,909.80
0.33
228.36
2.75
1,903.00
1.05
726.60
5,374.14
1.50
85.50
3.35
849.23
5.25
2,002.88
0.65
37.05
1.54
390.39
1.63
621.85
1.10
62.70
1.80
456.30
2.50
953.75
923.82
5.00
15.00
45.00
135.00
45.00
45.00
60.00
60.00
40.00
40.00
379.14
379.14
0.50
0.50
11.90
11.90
17.44
209.28
14.00
28.00
300.00
25.00
300.00
17,147.89
1,714.79
857.39
--------------------------19,720.07
3,746.81
====================
23,466.88
Precio (S/.)
Parcial (S/.)
650.75
0.23
21.85
3.36
319.20
3.26
309.70
507.87
26.73
507.87
366.50
6.50
123.50
10.60
53.00
4.50
85.50
5.50
104.50
279.90
1.10
192.50
2.65
50.35
1.95
37.05
3,174.52
14.37
273.03
84.71
1,609.49
68.00
1,292.00
350.00
350.00
350.00
5,329.54
799.43
6,128.97
1,164.50
7,293.48
Precio S/.
Parcial S/.
2,420.93
900.00
900.00
1,520.93
1,520.93
1,505.31
1.78
805.31
100.00
400.00
150.00
300.00
442.90
9.80
196.00
1.26
13.86
3.88
11.64
11.07
221.40
335.20
167.60
335.20
3,549.02
244.47
1,466.82
24.11
482.20
2.50
1,600.00
5,296.90
260.34
1,457.90
22.53
1,126.50
2.50
2,712.50
1,487.39
231.74
348.54
22.53
338.85
2.50
800.00
3,756.41
250.00
900.00
22.53
981.41
2.50
1,875.00
653.40
30.00
653.40
2,120.55
48.55
728.25
36.48
547.20
56.34
845.10
336.64
5.53
110.60
7.10
142.00
7.64
84.04
357.85
5.18
25.90
6.80
34.00
18.17
272.55
6.35
25.40
1,720.00
18.00
720.00
220.00
440.00
35.00
560.00
1,368.39
25.00
300.00
250.00
250.00
120.00
120.00
379.14
379.14
10.00
160.00
400.00
400.00
3.95
59.25
3,379.55
25.00
375.00
3.95
59.25
379.14
758.28
275.00
550.00
250.00
250.00
220.00
440.00
120.00
240.00
10.00
160.00
59.08
413.56
66.73
133.46
28,730.44
2,873.04
1,436.52
--------------------------------33,040.00
6,277.60
=====================
39,317.60
ALTERNATIVA 1
PRECIO
32,599.75
30,452.47
23.29
240.19
10,000.00
TOTAL
32,599.75
30,452.47
16,119.77
4,803.85
10,000.00
93,975.84
ALTERNATIVA 2
PRECIO
44,203.45
30,452.47
23.29
240.19
10,000.00
TOTAL
44,203.45
30,452.47
16,119.77
4,803.85
10,000.00
105,579.54
CASERIO EL QUINCE
PLAN DE IMPLEMENTACION
MESES
METAS
1
EXPEDIENTE TECNICO (5% ST)
60,939
60,939
6,094
0
0
8,808
CAPACITACION
Capacitacin a la JASS
Educacin Sanitaria
750
750
102,175
102,175
10,217
SUBTOTAL
SUPERVISION (5% ST)
8,808
TOTAL
112,392
5,620
118,012
67,033
3,352
70,385
0
0
0
METAS
1
EXPEDIENTE TECNICO (5% ST)
CAPACITACION
37
16
16
16
16
16
16
17
0
0
0
0
0
50
100
63
17
27
27
27
27
25
0
0
0
MIENTO
MESES
TOTAL
5
8,808
3,000
750
750
0
0
0
0
0
0
163,114
163,114
13,049
163114
163114
16311
0
0
0
0
0
0
0
0
1,500
176,163
8,808
S/. 196,779
Y FINANCIERA
MESES
TOTAL
16
19
19
19
19
17
17
19
19
19
19
19
50
100
50
17
19
19
19
19
19
100
100
100
100
100
100
100
179425
8971
198705
a)
N Viviendas
Poblacin
30.00
N Conect.
Agua
0.00
N Conect.
0.00
Alcant.
Cobertura Agua
N fam por
Pileta
Cobertura
Saneamiento
Encuesta
Densidad
Proyecto
Poblacin
0.00
0.00
0.00
13.17
395.01
Conexiones
Futuras
30
31
31
32
32
33
33
34
35
35
36
37
37
38
39
0.00%
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
1.8%
1.8%
1.8%
1.8%
1.8%
1.8%
1.8%
1.8%
1.8%
1.8%
1.8%
1.8%
1.8%
1.8%
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
Poblacin
Futura
395
402
409
417
424
432
440
448
456
464
472
481
489
498
507
2025
1.8%
15
516
39
2026
1.8%
16
525
40
Ao
Tasa
Crecimiento
Ao
2027
1.8%
17
535
41
2028
1.8%
18
545
41
2029
1.8%
19
554
42
2030
1.8%
20
564
43
Actual
Proyectado
395
AO
Cobertura agua
Conex. (%)
Cobertura agua
Piletas (%)
Cobertura
alcantarillado (%)
1.80%
13
13
0(*)
0%
0%
0.00%
0.00%
25.00%
100%
0%
100%
80.00%
0.00%
100%
0%
100%
100%
0%
100%
100%
0%
100%
0.00
100%
0%
100%
0.00
100%
0%
100%
0.00
100%
0%
100%
0.00
100%
0%
100%
0.00
100%
0%
100%
Nmero de piletas
0.00
10
100%
0%
100%
11
100%
0%
100%
12
100%
0%
100%
(3) Estimado
13
100%
0%
100%
14
100%
0%
100%
15
100%
0%
100%
16
100%
0%
100%
17
100%
0%
100%
18
100%
0%
100%
19
100%
0%
100%
20
100%
0%
100%
Notas:
Corresponden a valores proyectados por la UF
* Informacin actual (ao cero del proyecto)
c)
CONEXION POR
TIPO DE
No. de
TIPO DE USUARIO
MEDICION
Conex.
Domstico
Con Medidor
Sin Medidor
Con Medidor
Sin Medidor
Con Medidor
Sin Medidor
Estatal
Con Medidor
Sin Medidor
Social
Con Medidor
Sin Medidor
Con Medidor
TOTAL
Sin Medidor
Piletas
Con Medidor
Sin Medidor
Comercial
Industrial
d)
AO 0
DOMESTICO
(m3/mes/cnx)
COMERCIAL
CONSUMO UNITARIO C/MEDIDOR
INDUSTRIAL
CONSUMO UNITARIO C/MEDIDOR
ESTATAL
CONSUMO UNITARIO C/MEDIDOR
SOCIAL
CONSUMO UNITARIO C/MEDIDOR
PILETAS
CONSUMO POR PILETA C/MEDIDOR
Micromedicin (%)
Prdidas de agua
(%)
Domstico
Comercial
Industrial
Estatal
Social
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
25.0%
0.0%
0.0%
0.0%
0.0%
0.0%
25.0%
0.0%
0.0%
0.0%
0.0%
0.0%
25.0%
0.0%
0.0%
0.0%
0.0%
0.0%
25.0%
0.0%
0.0%
0.0%
0.0%
0.0%
25.0%
0.0%
0.0%
0.0%
0.0%
0.0%
25.0%
0.0%
0.0%
0.0%
0.0%
0.0%
25.0%
0.0%
0.0%
0.0%
0.0%
0.0%
25.0%
0.0%
0.0%
0.0%
0.0%
0.0%
25.0%
0.0%
0.0%
0.0%
0.0%
0.0%
25.0%
0.0%
0.0%
0.0%
0.0%
0.0%
25.0%
0.0%
0.0%
0.0%
0.0%
0.0%
25.0%
0.0%
0.0%
0.0%
0.0%
0.0%
25.0%
0.0%
0.0%
0.0%
0.0%
0.0%
25.0%
0.0%
0.0%
0.0%
0.0%
0.0%
25.0%
0.0%
0.0%
0.0%
0.0%
0.0%
25.0%
0.0%
0.0%
0.0%
0.0%
0.0%
25.0%
0.0%
0.0%
0.0%
0.0%
0.0%
25.0%
0.0%
0.0%
0.0%
0.0%
0.0%
25.0%
0.0%
0.0%
0.0%
0.0%
0.0%
25.0%
0.0%
0.0%
0.0%
0.0%
0.0%
TOTAL
Conex.
GN CATEGORIAS
AO 1 20
(m3/mes/cnx)
19.7505
23.7006
10.5
12
0
0
0
0
0
0
112.5
135
Cuadro N
Domstico
Comercial
Industrial
Pobla
Ao
Conex
Piletas
Otros (*)
Conex.
Piletas
Total
Datos
Datos (3)
Datos (4)
100-(3)-(4)
(2)x(3)/100
(2)x(4)
395
0%
0%
100.00%
402
100%
0%
0%
402
409
100%
0%
0%
409
417
100%
0%
0%
417
424
100%
0%
0%
432
100%
0%
440
100%
448
456
C/med
S/med
Total
C/med
S/med
Total
C/med
S/med
Datos
Datos
Datos
Datos
Datos
Datos
Datos
Datos
0%
402
100%
31
31
409
100%
31
31
417
100%
32
32
424
424
100%
32
32
0%
432
432
100%
33
33
0%
0%
440
440
100%
33
33
100%
0%
0%
448
448
100%
34
34
100%
0%
0%
456
456
100%
35
35
464
100%
0%
0%
464
464
100%
35
35
10
472
100%
0%
0%
472
472
100%
36
36
11
481
100%
0%
0%
481
481
100%
37
37
12
489
100%
0%
0%
489
489
100%
37
37
13
498
100%
0%
0%
498
498
100%
38
38
14
507
100%
0%
0%
507
507
100%
39
39
15
516
100%
0%
0%
516
516
100%
39
39
16
525
100%
0%
0%
525
525
100%
40
40
17
535
100%
0%
0%
535
535
100%
41
41
18
545
100%
0%
0%
545
545
100%
41
41
19
554
100%
0%
0%
554
554
100%
42
42
20
564
100%
0%
0%
564
564
100%
43
43
Cuadro N XXX:
ndustrial
Estatal
Social
Total
Total
C/med
S/med
Total
C/med
S/med
Total
C/med
S/med
Datos
Datos
Datos
Datos
Datos
Datos
Datos
Datos
Datos
N Piletas
% Micro
medido (28)
Total
C/med
S/med
Total
Domstico
Comercial
Industrial
Estatal
Datos
Datos
Datos
0%
0.00
0.00
0.00
0.00
31
31
0.00%
0.28
0.00
0.00
0.00
31
31
0.00%
0.28
0.00
0.00
0.00
32
32
0.00%
0.29
0.00
0.00
0.00
32
32
0.00%
0.29
0.00
0.00
0.00
33
33
0.00%
0.30
0.00
0.00
0.00
33
33
0.00%
0.31
0.00
0.00
0.00
34
34
0.00%
0.31
0.00
0.00
0.00
35
35
0.00%
0.32
0.00
0.00
0.00
35
35
0.00%
0.32
0.00
0.00
0.00
36
36
0.00%
0.33
0.00
0.00
0.00
37
37
0.00%
0.33
0.00
0.00
0.00
37
37
0.00%
0.34
0.00
0.00
0.00
38
38
0.00%
0.35
0.00
0.00
0.00
39
39
0.00%
0.35
0.00
0.00
0.00
39
39
0.00%
0.36
0.00
0.00
0.00
40
40
0.00%
0.36
0.00
0.00
0.00
41
41
0.00%
0.37
0.00
0.00
0.00
41
41
0.00%
0.38
0.00
0.00
0.00
42
42
0.00%
0.38
0.00
0.00
0.00
43
43
0.00%
0.39
0.00
0.00
0.00
a Promedio (It/s)
Social
Total
Perdidas
%
Demanda
Produccin
Demanda
Almacen.
l/s
m3/dia
m3
0.00
0.00
0.00
0%
0.00
0.00
0.00
0.28
25%
0.37
32
11
0.00
0.00
0.28
25%
0.38
33
11
0.00
0.00
0.29
25%
0.39
33
11
0.00
0.00
0.29
25%
0.39
34
11
0.00
0.00
0.30
25%
0.40
35
12
0.00
0.00
0.31
25%
0.41
35
12
0.00
0.00
0.31
25%
0.41
36
12
0.00
0.00
0.32
25%
0.42
36
12
0.00
0.00
0.32
25%
0.43
37
12
0.00
0.00
0.33
25%
0.44
38
13
0.00
0.00
0.33
25%
0.45
38
13
0.00
0.00
0.34
25%
0.45
39
13
0.00
0.00
0.35
25%
0.46
40
13
0.00
0.00
0.35
25%
0.47
41
14
0.00
0.00
0.36
25%
0.48
41
14
0.00
0.00
0.36
25%
0.49
42
14
0.00
0.00
0.37
25%
0.50
43
14
0.00
0.00
0.38
25%
0.50
44
15
0.00
0.00
0.38
25%
0.51
44
15
0.00
0.00
0.39
25%
0.52
45
15
Caudal l/s
Horas Operac.
0.00
0.00
Total oferta
Volumen
(m3)
No existe
Total oferta
Estado de
conservacin
Caudal l/s
No existe Colectores
Total oferta
Nota: La poblacion cuenta con letrinas en sus viviendas
Bueno
Demanda
0.00
0.00
Balance
0.00
0.37
-0.37
0.38
-0.38
0.39
-0.39
0.39
-0.39
0.40
-0.40
0.41
-0.41
0.41
-0.41
0.42
-0.42
0.43
-0.43
10
0.44
-0.44
11
0.45
-0.45
12
0.45
-0.45
13
0.46
-0.46
14
0.47
-0.47
15
0.48
-0.48
16
0.49
-0.49
17
0.50
-0.50
18
0.50
-0.50
19
0.51
-0.51
20
0.52
-0.52
Produccin l/s
Ao
0.50
0.40
0.30
0.20
0.10
0.00
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
Demanda Aos Linear (Demanda)
Ao
Oferta
Demanda
Balance
0.00
0.00
10.72
-10.72
10.92
-10.92
11.11
-11.11
Almacenamiento m3
11.31
-11.31
11.52
-11.52
11.72
-11.72
11.93
-11.93
12.15
-12.15
12.37
-12.37
10
12.59
-12.59
11
12.82
-12.82
12
13.05
-13.05
13
13.28
-13.28
14
13.52
-13.52
15
13.77
-13.77
16
14.01
-14.01
17
14.27
-14.27
18
14.52
-14.52
19
14.78
-14.78
20
15.05
-15.05
Almacenamiento m3
14
12
10
8
6
4
2
0
1
9 10 11 12 13 14 15 16 17 18 19 20 21
Demanda Aos
Linear (Demanda)
Se considera como oferta cero porque esta localidad no cuenta con Tanque Elevado
Demanda
0.00
Balance
0.22
-0.22
0.23
-0.23
0.23
-0.23
0.24
-0.24
0.24
-0.24
0.24
-0.24
0.25
-0.25
0.25
-0.25
0.26
-0.26
10
0.26
-0.26
Ao
0.35
0.3
0.25
0.2
0.15
0.1
0.05
Pr
0.25
0.2
0.15
11
0.27
-0.27
12
0.27
-0.27
13
0.28
-0.28
14
0.28
-0.28
15
0.29
-0.29
16
0.29
-0.29
17
0.30
-0.30
18
0.30
-0.30
19
0.31
-0.31
20
0.31
-0.31
0.1
0.05
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
Demanda Aos Linear (Demanda)
PROYECTO :
ESTRUCTURA :
FACTOR DE ECONOMIA A ESCALA (a):
TASA DE DESCUENTO (r) :
PERIODO DE DFICIT (Xo):
INTERCEPTOR
INTERCEPTOR
0.3
14%
45.70 aos
12.5 aos
18.3 aos
INDICACIONES :
1) Si se cuenta con informacin de costos y tamaos de obras de tipologa similar, el Factor de
Economa a escala "a" puede ser calculado empleando la hoja "CALCULO FEE"
2) En caso de no contar con la informacin indicada, se puede seleccionar el Factor de Economa a
Escala "a" de la hoja FEE seleccionando una tipologa de obra similar.
3) La tasa de descuento a emplear en proyectos de inversin pblica es la sealada como Tasa Social
de descuento por el MEF (14%)
4) El periodo de dficit es el nmero de aos transcurridos desde el momento en que la oferta sin
proyecto fue superada por la demanda hasta que se formul el proyecto. Si se cuenta con datos de
proyeccin de demanda, puede ingresarse dicha informacin en la hoja denominada "PERIODO
DEFICIT"
0.70829
0.67058
Costo (S/.)
Log Tamao
Log Costo
45,000
0.33942
0.4365634
68,400
75,600
512,067
562,003
0.5893193
81,000
0.5675228
84,600
0.3830086
0.5041277
0.4015791
0.4462618
0.3544338
0.76495
0.778206
0.869694
0.854719
0.42031
0.50588
0.41656
0.36691
0.36797
0.54386
0.28817
0.40906
0.08558
0.46111
0.71038
90,000
( 4" -12")
( 4" -12")
( 4" -12")
( 4" -12")
m
b
4.8350561 5.70932679
4.8785218 5.74973863
0.72561003
2.25181583
a=
K=
C=KxTa
0.72561003
178.573017
0.28157
0.26979
0.42555
0.569758
0.93629
0.46208
0.56287
DEMANDA
Ao
Oferta
Demanda l/seg
Proyectada
PERIODO DE DEFICIT
Tendecia Lineal
0.00
-45.70
0.00
0.0
0.0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
OFERTA
0.22
0.23
0.23
0.24
0.24
0.24
0.25
0.25
0.26
0.26
0.27
0.27
0.28
0.28
0.29
0.29
0.30
0.30
0.31
0.31
0.00
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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
0.22
0.23
0.23
0.24
0.24
0.24
0.25
0.25
0.26
0.26
0.27
0.27
0.28
0.28
0.29
0.29
0.30
0.30
0.31
0.31
0.22
0.23
0.23
0.24
0.24
0.24
0.25
0.25
0.26
0.26
0.27
0.27
0.28
0.28
0.29
0.29
0.30
0.30
0.31
0.31
30.00
20.00
litros * segundos
PROYECCIN DE DEMANDA
10.00
0.00
-10.00
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
-20.00
-30.00
-40.00
-50.00
Aos
Ao
Oferta
Proyectada
m=
b=
Xo =
0.00
0.22
-45.70 aos
-45.70
Oferta
m=
b=
X=
0.00 l/s
0.00
0.22
-45.70 aos
0.2
3
DO DE DEFICIT
8 9 10 11 12 13 14 15 16 17 18 19 20 21
erta
Aos
Proyectada
Tendecia Lineal
0.2
4
0.2
5
0.2
..
0.2
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
0.3
Material
nacional
Mano de
obra
calificada
Mano de
obra no
calificada
Equipo
Nacional
Material
Importado
Equipo
importado
Gastos
Generales
0.31
0.12
0.33
0.13
0.17
0.14
0.04
0.04
0.06
0.01
0.06
0.05
0.11
0.11
0.19
0.04
0.17
0.14
0.08
0.02
0.1
0.03
0.03
0.11
0.18
0.41
0.03
0.28
0.24
0.07
0.02
0.04
0.01
0.28
0.06
0.22
0.07
0.07
0.07
0.07
0.07
0.07
0.909
57
0.84
n
Factor de
correccin
0.811
0.817
0.786
0.840
0.797
0.805
A precios privados
A precios sociales
ALTERNATIVA UNICA
Costos de Inversin
Costos anuales de O & M
196,779
3,510.47
162,182
2,624.80
PRECIOS PRIVADOS
PRECIOS SOCIALES
196,779
3,510
162,182
2,625
530,383
80%
1. AGUA POTABLE
ALTERNATIVA UNICA
Inversin Total
Costos de O & M
VANS ( Precios Sociales)
TIR (Precios Sociales)
Ao
(1)
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
N De Conexiones
C/medidor
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
S/medidor
Total (4)
(3)
0
0
31
31
31
31
32
32
32
32
33
33
33
33
34
34
35
35
35
35
36
36
37
37
37
37
38
38
39
39
39
39
40
40
41
41
41
41
42
42
43
43
Conexiones
Incremental
Conex
(5)
0
31
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
C/med
(6)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
350
N de Piletas
C/med S/med
(7)
(8)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total
(9)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Piletas
Incrementales
Total
(10)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Inversiones Anuales
Micromed.
Increm.
C/med
(12)
Privados (13) Sociales (14)
(11)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
N De Conexiones
C/medidor S/medidor
Total (4)
(2)
(3)
0
0
0
0
31
31
0
31
31
0
32
32
0
32
32
0
33
33
0
33
33
0
34
34
0
35
35
0
35
35
0
36
36
0
37
37
0
37
37
0
38
38
0
39
39
0
39
39
0
40
40
0
41
41
0
41
41
0
42
42
0
43
43
Conexiones
Incremental
Conex C/med
(5)
(6)
0
0
31
0
1
0
1
0
1
0
1
0
1
0
1
0
1
0
1
0
1
0
1
0
1
0
1
0
1
0
1
0
1
0
1
0
1
0
1
0
1
0
0
0
350
N de Piletas
C/med S/med Total
(7)
(8)
(9)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Piletas
Inversiones Anuales
Incrementales Micromed.
Increm.
Total C/med
Privados (13) Sociales (14)
(12)
(10)
(11)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Inversiones Anuales
Ao
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Total
Incremental
Privados
Sociales
0
31
31
32
32
33
33
34
35
35
36
37
37
38
39
39
40
41
41
42
43
0
31
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Inversiones Anuales
Total
Incremental
Privados
Sociales
0
31
31
32
32
33
33
34
35
35
36
37
37
38
39
39
40
41
41
42
43
0
31
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Agua
Potable
3,510.47
3,510.47
3,510.47
3,510.47
3,510.47
3,510.47
3,510.47
3,510.47
3,510.47
3,510.47
3,510.47
3,510.47
3,510.47
3,510.47
3,510.47
3,510.47
3,510.47
3,510.47
3,510.47
3,510.47
Saneamient
Costo Total
o
0.00
3,510.47
0.00
3,510.47
0.00
3,510.47
0.00
3,510.47
0.00
3,510.47
0.00
3,510.47
0.00
3,510.47
0.00
3,510.47
0.00
3,510.47
0.00
3,510.47
0.00
3,510.47
0.00
3,510.47
0.00
3,510.47
0.00
3,510.47
0.00
3,510.47
0.00
3,510.47
0.00
3,510.47
0.00
3,510.47
0.00
3,510.47
0.00
3,510.47
Saneamient
o
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
Total
2,624.80
2,624.80
2,624.80
2,624.80
2,624.80
2,624.80
2,624.80
2,624.80
2,624.80
2,624.80
2,624.80
2,624.80
2,624.80
2,624.80
2,624.80
2,624.80
2,624.80
2,624.80
2,624.80
2,624.80
Sin proyecto
Inversin
Costos O & M
0
162,182
1
0
2,625
2
0
2,625
3
0
2,625
4
0
2,625
5
0
2,625
6
0
2,625
7
0
2,625
8
0
2,625
9
0
2,625
10
0
2,625
11
0
2,625
12
0
2,625
13
0
2,625
14
0
2,625
15
0
2,625
16
0
2,625
17
0
2,625
18
0
2,625
19
0
2,625
20
0
2,625
Fuente: Elaboracin Propia.
Con Proyecto
Ao
Costos O & M
Costos
Incrementales
P.S.(S/.)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
162,182
2,625
2,625
2,625
2,625
2,625
2,625
2,625
2,625
2,625
2,625
2,625
2,625
2,625
2,625
2,625
2,625
2,625
2,625
2,625
2,625
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Ao
Sin proyecto
Inversin
Costos O & M
Costos O & M
Costos
Incrementales P.P.
(S/.)
196,779
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,510
3,510
3,510
3,510
3,510
3,510
3,510
3,510
3,510
3,510
3,510
3,510
3,510
3,510
3,510
3,510
3,510
3,510
3,510
3,510
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
196,779
3,510
3,510
3,510
3,510
3,510
3,510
3,510
3,510
3,510
3,510
3,510
3,510
3,510
3,510
3,510
3,510
3,510
3,510
3,510
3,510
N
Conexiones
Poblacin
Beneficiaria
Total
Inversin
196,779
31
31
32
32
33
33
34
35
35
36
37
37
38
39
39
40
41
41
42
43
402
409
417
424
432
440
448
456
464
472
481
489
498
507
516
525
535
545
554
564
O&M
Total Costos
Factor de
Descuento
196,779
3,510
3,510
3,510
3,510
3,510
3,510
3,510
3,510
3,510
3,510
3,510
3,510
3,510
3,510
3,510
3,510
3,510
3,510
3,510
3,510
1.000
0.901
0.812
0.731
0.659
0.593
0.535
0.482
0.434
0.391
0.352
0.317
0.286
0.258
0.232
0.209
0.188
0.170
0.153
0.138
0.124
3,510
3,510
3,510
3,510
3,510
3,510
3,510
3,510
3,510
3,510
3,510
3,510
3,510
3,510
3,510
3,510
3,510
3,510
3,510
3,510
VAC
Poblacin Beneficiada Promedio
ICE
Valor Actual
196,780
3,163
2,849
2,567
2,312
2,083
1,877
1,691
1,523
1,372
1,236
1,114
1,003
904
814
734
661
595
536
483
435
S/. 224,735
483
S/. 465.05
S/. 224,734.42
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
N
Conexiones
Poblacin
Beneficiaria
Total
Inversin
O&M
Total Costos
Factor de
Descuento
2,625
2,625
2,625
2,625
2,625
2,625
2,625
2,625
2,625
2,625
2,625
2,625
2,625
2,625
2,625
2,625
2,625
2,625
2,625
2,625
162,182
2,625
2,625
2,625
2,625
2,625
2,625
2,625
2,625
2,625
2,625
2,625
2,625
2,625
2,625
2,625
2,625
2,625
2,625
2,625
2,625
1.000
0.901
0.812
0.731
0.659
0.593
0.535
0.482
0.434
0.391
0.352
0.317
0.286
0.258
0.232
0.209
0.188
0.170
0.153
0.138
0.124
162,182
31
31
32
32
33
33
34
35
35
36
37
37
38
39
39
40
41
41
42
43
402
409
417
424
432
440
448
456
464
472
481
489
498
507
516
525
535
545
554
564
VAC
Poblacin Beneficiada Promedio
ICE
Valor Actual
162,182
2,365
2,130
1,919
1,729
1,558
1,403
1,264
1,139
1,026
924
833
750
676
609
549
494
445
401
361
326
S/. 183,084
483
S/. 378.86
S/. 183,083.98
Escenario
% Variacin de
los Costos
VACS
IE
CEP 01
Pesimista
15%
210,547
483
435.69
Medio
0%
183,084
483
378.86
Optimista
-15%
155,621
483
322.03
DETERMINACION DE LA CURVA D
SECTOR - EL QUINCE
CURVA DE LA DEMANDA D
PUNTO 1
PUNTO 2
ECUACION DE LA DEMANDA
RECIPIENTE
Lt
ADULTO
MENOR
18
10
TIEMPO
FRECUENCIA
Minut/viaje
12
12
Veces/dia
2
0
Precio marginal
SOLES/M3
16.56
Recursos liberados(RL)
1.11
BENEFICIOS (SOLES/CONEX/MES) =
BENEFICIOS - USUARIOS AN
Precio marginal
SOLES/M3
1.11
1.11
BENEFICIOS (SOLES/CONEX/MES
TOR - EL QUINCE
CURVA DE LA DEMANDA DE AGUA POTABLE
CONSUMO(Q)
PRECIO(P)
m3/mes
soles/m3
1.08
16.56
23.70
1.11
m=
Qo
-1.46
25.33
Q = 9.65 - 0.85P
ECUACION DE LA DEMANDA
TIEMPO TOTAL
VALOR
VALOR
VALOR
Horas/dia
0.40
0.00
S/hora
1.49
0.74
S/dia
0.60
0.00
0.60
S/mes/fam
17.88
0.00
17.88
LES/CONEX/MES) =
CONSUMO
Consumo de saturacion
1.08
23.70
RL +
17.88
EC +
174.69
25.33
PT =
25.11
VALOR
m3/mes/fam
S/m3
1.08
0.00
1.08
16.56
PRIMER PUNTO
M3/MES/VIV
217.68
Consumo de saturacion
23.70
EFICIOS (SOLES/CONEX/MES) =
23.70
EC +
0.00
25.33
PT =
0.00
M3/MES/VIV
0.00
Aos
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
N de Familias conectadas al
servicio
Poblacion
Total
Poblacin
Conectada
(%)
Antiguas
Nuevas
Total
Antiguas
Nuevas
402
409
417
424
432
440
448
456
464
472
481
489
498
507
516
525
535
545
554
564
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
31
31
32
32
33
33
34
35
35
36
37
37
38
39
39
40
41
41
42
43
31
31
32
32
33
33
34
35
35
36
37
37
38
39
39
40
41
41
42
43
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
79,776
81,212
82,674
84,162
85,677
87,219
88,789
90,388
92,015
93,671
95,357
97,073
98,821
100,599
102,410
104,254
106,130
108,040
109,985
111,965
ANALSIS DE SENSIBILIDAD
1. INCREMENTO DE LA INVERSIN EN UN 15%
CUADRO N XXX: EVALUACION ECONOMICA AGUA POTABLE SECTOR EL QUINCE ALTERNATIVA UNICA
Aos
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Beneficios
Brutos
(S/.ao)
79,776
81,212
82,674
84,162
85,677
87,219
88,789
90,388
92,015
93,671
95,357
97,073
98,821
100,599
102,410
104,254
106,130
108,040
109,985
111,965
Inversin
Total a
Precios
Sociales
(S/.)
Costos de
O & Flujo neto
M
a Precios
Increment Sociales
ales
186,509
-186,509
77,152
78,588
80,049
81,538
83,052
84,595
86,165
87,763
89,390
91,046
92,732
94,449
96,196
97,975
99,785
101,629
103,505
105,416
107,360
109,340
2,625
2,625
2,625
2,625
2,625
2,625
2,625
2,625
2,625
2,625
2,625
2,625
2,625
2,625
2,625
2,625
2,625
2,625
2,625
2,625
Factor de
Descuento
11%
1.000
0.901
0.812
0.731
0.659
0.593
0.535
0.482
0.434
0.391
0.352
0.317
0.286
0.258
0.232
0.209
0.188
0.170
0.153
0.138
0.124
-186,509
69,506
63,783
58,531
53,711
49,288
45,228
41,502
38,083
34,945
32,065
29,422
26,997
24,772
22,730
20,856
19,136
17,558
16,110
14,781
13,562
VAN SOCIAL
TIR SOCIAL
506,056
43%
Aos
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Beneficios
Brutos
(S/.ao)
Inversin
Total a
Precios
Sociales
(S/.)
186,509
1
2
3
4
5
79,776
81,212
82,674
84,162
85,677
Costos de
O & Flujo neto
M
a Precios
Increment Sociales
ales
3,019
3,019
3,019
3,019
3,019
-186,509
76,758
78,194
79,656
81,144
82,659
Factor de
Descuento
11%
1.000
0.901
0.812
0.731
0.659
0.593
-186,509
69,151
63,464
58,244
53,452
49,054
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
87,219
88,789
90,388
92,015
93,671
95,357
97,073
98,821
100,599
102,410
104,254
106,130
108,040
109,985
111,965
3,019
3,019
3,019
3,019
3,019
3,019
3,019
3,019
3,019
3,019
3,019
3,019
3,019
3,019
3,019
84,201
85,771
87,369
88,996
90,652
92,338
94,055
95,802
97,581
99,392
101,235
103,112
105,022
106,967
108,946
0.535
0.482
0.434
0.391
0.352
0.317
0.286
0.258
0.232
0.209
0.188
0.170
0.153
0.138
0.124
45,017
41,312
37,912
34,791
31,926
29,297
26,885
24,670
22,638
20,773
19,062
17,491
16,050
14,727
13,513
VAN SOCIAL
502,920
TIR SOCIAL
43%
Proyecto Rentable en Trminos Sociales
s Brutos (S/.ao)
Total
Flujo neto a
Precios
Sociales
Factor de
Descuento
-162,182
77,152
78,588
80,049
81,538
83,052
84,595
86,165
87,763
89,390
91,046
92,732
94,449
96,196
97,975
99,785
101,629
103,505
105,416
107,360
109,340
1.000
0.901
0.812
0.731
0.659
0.593
0.535
0.482
0.434
0.391
0.352
0.317
0.286
0.258
0.232
0.209
0.188
0.170
0.153
0.138
0.124
11%
162,182
79,776
81,212
82,674
84,162
85,677
87,219
88,789
90,388
92,015
93,671
95,357
97,073
98,821
100,599
102,410
104,254
106,130
108,040
109,985
111,965
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,625
2,625
2,625
2,625
2,625
2,625
2,625
2,625
2,625
2,625
2,625
2,625
2,625
2,625
2,625
2,625
2,625
2,625
2,625
2,625
-162,182
69,506
63,783
58,531
53,711
49,288
45,228
41,502
38,083
34,945
32,065
29,422
26,997
24,772
22,730
20,856
19,136
17,558
16,110
14,781
13,562
VAN SOCIAL
530,383
TIR SOCIAL
49%
Proyecto Rentable en Trminos Sociales
Beneficios
Brutos (S/.ao)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
67,810
69,030
70,273
71,538
72,826
74,136
75,471
76,829
78,212
79,620
81,053
82,512
83,998
85,509
87,049
88,616
90,211
91,834
93,487
95,170
Inversin
Total a
Precios
Sociales (S/.)
Costos de
O&M
Incrementales
137,855
2,625
2,625
2,625
2,625
2,625
2,625
2,625
2,625
2,625
2,625
2,625
2,625
2,625
2,625
2,625
2,625
2,625
2,625
2,625
2,625
-137,855
65,185
66,406
67,648
68,913
70,201
71,512
72,846
74,205
75,588
76,995
78,429
79,888
81,373
82,885
84,424
85,991
87,586
89,210
90,863
92,545
en Trminos Sociales
en Trminos Sociales
minos Sociales
11%
Valor actual
del flujo neto
a precios
sociales
1.000
0.901
0.812
0.731
0.659
0.593
0.535
0.482
0.434
0.391
0.352
0.317
0.286
0.258
0.232
0.209
0.188
0.170
0.153
0.138
0.124
-137,855
58,725
53,896
49,464
45,395
41,661
38,233
35,087
32,199
29,549
27,117
24,884
22,835
20,955
19,229
17,645
16,191
14,857
13,633
12,510
11,479
Factor de
Descuento
VAN SOCIAL
TIR SOCIAL
447,690
49%
Tarifa/Conex/Mes
Soles M3
A
0.00
0.00
0.00
0.00
0.00
Tarifa/Conex/Mes
Soles M3
0.00
A
0.00
0.00
0.00
0.00
0.00
de Sostenibilidad - Alt. 1
Capacidad de Pago
Fam/Mes/Soles
B
Capacidad de
Pago
28.13
NO
28.13
NO
28.13
SI
de Sostenibilidad - Alt. 2
Capacidad de
Pago
NO
28.13
NO
28.13
SI
Capacidad de Pago
Fam/Mes/Soles *
Capacidad
de Pago
28.13
SI
Tarifa/Conex/Mes
Nuevos Soles
0.00
Capacidad de Pago
Fam/Mes/Soles *
Capacidad
de Pago
28.13
SI
A
B
C
D
LOTES
20
19
5
2
D
2
2
1 1/2
3/4
Hf (mt)
0.10
1.93
0.45
0.54
0.047
ESQUEMA HIDRAULICO DEL SISTEMA PROYECTADO
63
54.2
50
46.2
R = 4 M3
Pozo
C Terren.Fin
85.98
86.08
85.06
85.29
P Final (mca)
9.92
7.89
8.46
7.68
F
1.00
1.00
1.00
1.00
Bombeo a Reservorio
7
86
79
10
96
3
101
Altura Geometrica =
Perdida de Carga (mca) =
Perdidas Varias (mca) =
HDT =
22
3.62
1.81
27.44
22.00
Diametro (pulg) =
Caudal de Bombeo (lps) =
Qb = 24* Qmd/Horas Bombeo
Considerando 6 horas de operacin
1 1/2
2.72
Pot (HP) =
Potenc. Bomba Sumergible Monofasica(HP) =
N % (Eficiencia de Bomba =
N % (Eficiencia de Motor =
Factor de Servicio (F.S) =
76 = Factor de Conversion para resultado en HP
1 HP =0.746 Kw.
Operacin =
Energia (Kw-H/mes) =
Costo de Energia (S/. x Mes) =
2.89
1.50
6
201.42
74.40
DESCRIPCION
Linea de Impulsion
Linea de Aduccion
Redes Distribucion
Total
IMPULSION
Tuberia de Fierro Galvanizado 1 1/2" (ml) =
Tuberia de Fierro Galvanizado 2" (ml) =
25
15
CONEXIONES
Conexin 3/4" =
Conexin 1 1/2" =
Conexin 2" =
Pileta =
2
3
14
1
METRADO DE ACCESORIOS
ACCESORIOS
CODOS 22.5 DN 65 MM
CODOS 22.5 DN 25 MM
TEE 63 MM x 63 MM
TEE 50 MM x 25 MM
REDUCCION 63 x 50
CANTID.
3
3
1
1
1
HP
HP
Horas
Recomendada
3/4"
57
57.00
TOTAL
25.00
15.00
692.00
732.00
VALVULA 63 MM
TAPON 25 MM
TAPON 63 MM
1
1
1
12
de Bomba =
58%
88%
1.50
Conversion para resultado en HP
SISTEMA / COMPONENTE
C. PARCIAL
I. ESTUDIOS
Expediente Tcnico (5% ST)
II. INFRAESTRUCTURA FISICA
Obras Provisionales
Obras Preliminares
Mejoramiento Pozo Tubular Existentee
Tanque Elevado
Linea de Aduccion y Red de Distribucion
Conexiones Domiciliarias
Suministro e Instalacion de Valvulas y
Accesorios
Prueba Hidraulica,Limpieza Tuberias y Desinfecc
Ensayos de Laboratorio
TOTAL P.
TOTAL P.
MERCADO SOCIALES
8,808
8,808
160114
3,017
2,143
15,000
30,283
89,792
15,066
882
3,131
800
3,000
163,114
13,049
176,163
8,808
1,500
1,500
8,007
2,447
1,738
12,165
23,802
73,360
12,309
721
2,558
654
2,727
10,961
176,163
8,808
3,000
8,007
2,727
196,779
162,182
Educacin Sanitaria
COSTO TOTAL DE AGUA POTABLE ( I )
Incluye IGV
Presupuesto
S10
Pgina
Presupuesto
601001
Subpresupuesto
001
Cliente
Lugar
Item
Descripcin
24/06/2009
Costo al
Und.
Metrado
Precio S/.
glb
1.00
3,017.42
1.00
830.54
m2
25.00
52.50
glb
1.00
15,000.00
m2
5.76
1.46
EXCAVACION
m3
7.40
30.63
4.03
m3
0.40
19.54
4.04
m3
9.25
15.31
4.05
m2
5.76
9.50
4.06
m3
6.34
259.13
4.07
m3
0.48
285.15
4.08
m2
4.20
56.87
4.09
m3
2.38
331.64
4.10
m2
38.00
70.32
4.11
m3
1.49
331.64
4.12
m2
19.31
78.06
4.13
m3
5.62
558.41
4.14
m2
55.67
67.99
4.15
kg
1,706.67
4.53
4.16
m2
26.14
33.63
4.17
m2
38.00
37.29
4.18
m2
19.31
37.29
4.19
m2
112.96
28.84
4.20
12.50
104.72
4.21
1.00
124.44
05
5.01
1,257.38
1.62
5.02
m3
180.74
40.33
5.03
m3
121.03
26.89
5.04
753.09
0.90
5.05
504.29
0.90
5.06
CAMA DE APOYO
1,257.38
15.03
5.07
753.09
25.12
5.08
504.29
20.25
5.09
1,257.38
22.31
CONEXIONES DOMICILIARIAS
6.01
126.08
1.62
6.02
m3
30.26
40.33
6.03
CAMA DE APOYO
126.08
15.03
6.04
126.08
22.31
6.05
30.00
297.77
7.01
1.00
149.48
01.01
OBRAS PROVISIONALES
01.01.
TRANSPORTE A LA OBRA
02
OBRAS PRELIMINARES
02.01
02.02
03
03.01
04
TANQUE ELEVADO
04.01
04.02
7.02
1.00
103.48
7.03
2.00
80.48
7.04
pza
4.00
117.02
8.04
1,257.38
2.49
ENSAYO DE LABORATORIO
9.01
3.00
200.00
1.00
200.00
1.00
3,000.00
9.02
ENSAYO DE MEZCLAS
10
10.01
Parcial S/.
3,017.42
3017.42
2,143.04
830.54
1312.50
15,000.00
15000.00
30,282.65
8.41
226.66
7.82
141.62
54.72
1642.88
136.87
238.85
789.30
2672.16
494.14
1507.34
3138.26
3785.00
7,731.22
879.09
1417.02
720.07
3257.77
1,309.00
124.44
89792.41
2036.96
7289.24
3254.50
677.78
453.86
18898.42
18917.62
10211.87
28052.15
15065.56
204.25
1220.39
1894.98
2812.84
8933.10
882.00
149.48
103.48
160.96
468.08
3130.88
3130.88
800.00
600.00
200.00
3000.00
3000.00
163,113.95