Cuadro N

COSTO DE OPERACIN Y MANTENIMIENTO - AGUA POTABLE (FIJOS) SIN PROYE

PRECIO DE PRECIO DE
MERCADO MERCADO
RUBROS UND (S/. / (S/. /
CANT. MES) AO)
1.0 COSTO DE ADMINISTRACION Y OPERACIN 7,704.00
MANO DE OBRA /OPERADOR MES 1.00 600.00 7,200.00
INSUMO QUIMICO (CAL)* KG 1.00 30.00 360.00
HERRAMIENTAS % 1.00 12.00 144.00
2.0 COSTOS DE MANTENIMIENTO 69,523.20
ACCESORIOS GLB 1.00 30.00 360.00
MANO DE OBRA NO CALIFICADA HH 48.00 120.00 69,120.00
HERRAMIENTAS % 1.00 3.60 43.20
TOTAL ANUAL 77,227.20
Fuente: Elaborado por el equipo tecnico
E (FIJOS) SIN PROYECTO
PRECIO DE
MERCADO
(S/. / FACTOR DE INVERSION TOTAL A
AO) CORRECCION PRECIO SOCIAL (S/.)
7,704.00 6,847.20
7,200.00 0.91 6,544.80
360.00 0.84 302.40
144.00 0.84
69,523.20 338.69
360.00 0.84 302.40
69,120.00
43.20 0.84 36.29
77,227.20 7,185.89
 CALCULO DE DEMANDAS DE AGUA
PROYECTO CONSTRUCCIN DE LOS SISTEMAS DE AGUA Y SANEAMIENTO BASICO (UBS) EN LA LOCALIDAD DE PACAYPITE

Qmd Qmh
CONSUMO TOTAL DEMANDA TOTAL DE AGUA Volumen de
Perdidas % Lt/dia L/s Lt/dia L/s almacenamiento
(m3/dia)
Lt/dia Lt/seg m3/ao Lt/dia Lt/seg m3/ao 1.3 2.5

(11)=PoblacionxDotacio (11a)=(11)/ (11b)=(11)x0. 13= 13a= 14= 15= 16= 17= 18= (19)=
n+Dotac. No (12)
86400 365 (11)/(1-(12)) (13)/86400 (13)x.365 1.3x(13) (15)/86400 2.5*(13) (17)/86400 20%x(13)/1000
Domiciliarias

0.00 0.000 0.00 0% 0.00 0.000 0.00 0.00 0.000 0.00 0.00000 0.00
153550.00 1.777 56045.75 30% 219357.14 2.539 80065.36 285164.29 3.301 548392.86 6.34714 43.87
156550.00 1.812 57140.75 30% 223642.86 2.588 81629.64 290735.71 3.365 559107.14 6.47115 44.73
159650.00 1.848 58272.25 30% 228071.43 2.640 83246.07 296492.86 3.432 570178.57 6.59929 45.61
162650.00 1.883 59367.25 30% 232357.14 2.689 84810.36 302064.29 3.496 580892.86 6.72330 46.47
165750.00 1.918 60498.75 30% 236785.71 2.741 86426.79 307821.43 3.563 591964.29 6.85144 47.36
168850.00 1.954 61630.25 30% 241214.29 2.792 88043.21 313578.57 3.629 603035.71 6.97958 48.24
171850.00 1.989 62725.25 30% 245500.00 2.841 89607.50 319150.00 3.694 613750.00 7.10359 49.10
174950.00 2.025 63856.75 30% 249928.57 2.893 91223.93 324907.14 3.760 624821.43 7.23173 49.99
177950.00 2.060 64951.75 30% 254214.29 2.942 92788.21 330478.57 3.825 635535.71 7.35574 50.84
181050.00 2.095 66083.25 30% 258642.86 2.994 94404.64 336235.71 3.892 646607.14 7.48388 51.73
184150.00 2.131 67214.75 30% 263071.43 3.045 96021.07 341992.86 3.958 657678.57 7.61202 52.61
187150.00 2.166 68309.75 30% 267357.14 3.094 97585.36 347564.29 4.023 668392.86 7.73603 53.47
190250.00 2.202 69441.25 30% 271785.71 3.146 99201.79 353321.43 4.089 679464.29 7.86417 54.36
193350.00 2.238 70572.75 30% 276214.29 3.197 100818.21 359078.57 4.156 690535.71 7.99231 55.24
196350.00 2.273 71667.75 30% 280500.00 3.247 102382.50 364650.00 4.220 701250.00 8.11632 56.10
199450.00 2.308 72799.25 30% 284928.57 3.298 103998.93 370407.14 4.287 712321.43 8.24446 56.99
202450.00 2.343 73894.25 30% 289214.29 3.347 105563.21 375978.57 4.352 723035.71 8.36847 57.84
205550.00 2.379 75025.75 30% 293642.86 3.399 107179.64 381735.71 4.418 734107.14 8.49661 58.73
208650.00 2.415 76157.25 30% 298071.43 3.450 108796.07 387492.86 4.485 745178.57 8.62475 59.61
211650.00 2.450 77252.25 30% 302357.14 3.500 110360.36 393064.29 4.549 755892.86 8.74876 60.47