Costos operacionales y supervision

Puesto Cantidad Costo Mensual Costo anual

Gerente tecnico 1 70000 840000
Gerente de calidad 1 50000 600000
Suprevisor 2 20000 480000
Operador 5 20000 1200000
Tecnico de mantenimiento 2 20000 480000
Personal de limpieza 3 14000 504000
Analista de laboratorio 2 25000 600000
Total 4704000

Precio de equipos $US $RD Costo instalacion

Contenedor de co2 14700 617400 123480
Contenedor de etanol 9000 378000 75600
Contenedor de extracion 10000 420000 84000
Contenedor de separacin 10000 420000 84000
 Compresor 3500 147000 29400
Bomba 938 39396 7879,2
Intercambiador de calor 350 14700 2940
Cooler 300 12600 2520
Vlvulas de control 200 8400 1680
Flujometro 180 7560 1512
Valvula neumtica 200 8400 1680
Termopar 50 2100 420
HPLC 5000 210000 42000
Medidor de grados brix 20 840 168
PHmetro 30 1260 252
Balanza de humedad 1000 42000 8400
Secador spray 9000 378000 75600
Filtro prensa 1300 54600 10920
Secador por tambor 3500 147000 29400
Molino 1200 50400 10080
Tanque de
almacenamiento(Silo) 12800 537600 107520
Screw conveyor 1000 42000 8400
TOTAL 3539256 707851,2
costo total 4247107,2

Fuente de precios equipos

Contenedor de https://www.alibaba.com/product-detail/Factory-offer-liquid-co2-storage-
co2 tank_60560855399.html?spm=a2700.7735675.30.1.jsXNK4&s=p

https://www.alibaba.com/product-detail/Ethanol-20-ft-tank-
Contenedor de etanol
container_60374651101.html?spm=a2700.7724838/old.2017115.19.6Hy2P0

Contenedor de https://www.alibaba.com/product-detail/ASME-pressure-vessel-chemical-
extracion extraction-tank_60584422713.html

Contenedor de https://www.alibaba.com/product-detail/ASME-pressure-vessel-chemical-
separacin extraction-tank_60584422713.html
 https://www.alibaba.com/product-detail/Full-Performance-Energy-Screw-Air-
Compresor compressor_60666511569.html?spm=a2700.7724838/old.2017115.23.jihd7n&s
=p

https://www.alibaba.com/product-detail/Hebei-ethanol-fuel-pump-self-
Bomba
priming_60259228702.html?spm=a2700.7724838/old.2017115.46.AdTyGc

Intercambiador de https://www.alibaba.com/product-detail/Japanese-tube-fin-heat-exchanger-
calor oil_60668263251.html?spm=a2700.7724838/old.2017115.10.RqPirR&s=p

https://www.alibaba.com/product-detail/Heat-exchanger-oil-cooler-water-
Cooler
cooled_60417828097.html?spm=a2700.7724838/old.2017115.35.RqPirR&s=p

https://www.alibaba.com/product-detail/Cheap-aluminium-bronze-flow-
Vlvulas de control de
control-
flujo gate_60397527600.html?spm=a2700.7724838/old.2017115.1.EvTfEL&s=p

https://www.alibaba.com/product-detail/High-quality-ss304-air-flow-
Flujometro
meter_60047320869.html?spm=a2700.7724838/old.2017115.1.1IJ20r

https://www.alibaba.com/product-detail/pneumatic-control-valve-electric-
Valvula neumtica
control-valve_1465980550.html?spm=a2700.7724838/old.2017115.1.JCsnbm

https://www.alibaba.com/product-detail/industrial-usage-pt100-termocouple-
Termopar thermal-
sensor_60431236055.html?spm=a2700.7724838/old.2017115.1.cBePqe&s=p

https://www.alibaba.com/product-detail/Lab-low-cost-HPLC-system-
HPLC
with_60674628886.html?spm=a2700.7724838/old.2017005.12.Dv46Rp

Medidor de grados https://www.alibaba.com/product-detail/Lab-low-cost-HPLC-system-

brix with_60674628886.html?spm=a2700.7724838/old.2017115.9.Mu1Esi&s=p
 https://www.alibaba.com/product-detail/PH-201-phmeter-with-fast-
PHmetro
delivery_60430239317.html?spm=a2700.7724838/old.2017115.29.c27iMm

https://www.alibaba.com/product-detail/XY-100MW-T-ELECTRONIC-
Balanza de humedad ANALYTICAL-
BALANCE_60244658560.html?spm=a2700.7724838/old.2017115.1.85Vw0v&s=p

https://www.alibaba.com/product-detail/Coffee-powder-spray-dryer-drying-
Secador spray
machine_60640014536.html?spm=a2700.7724838/old.2017115.43.sEz671&s=p

https://www.alibaba.com/product-detail/Cost-effective-Chamber-Filter-Press-
Filtro prensa Machine_60597733715.html?spm=a2700.7724838/old.2017115.20.6vWKSk&s=
p

https://www.alibaba.com/product-detail/15TPD-800TPD-biomass-furnace-
Secador por tambor
continuous-.html?spm=a2700.7724838/old.2017115.134.24tO1e

Tanque de https://www.alibaba.com/product-detail/Corn-wheat-galvanized-steel-silo-
almacenamiento(Silo tank_1663862798.html?spm=a2700.7724838/old.2017115.1.sEz671&s=p

https://www.alibaba.com/product-detail/Affordable-Raymond-Mill-For-Coking-
Molino
Coal_60378225563.html?spm=a2700.7724838/old.2017115.61.YE8RVB

https://www.alibaba.com/product-detail/Factory-custom-molded-flexible-
Screw conveyor screw-
conveyor_60631011500.html?spm=a2700.7724838/old.2017115.86.6vWKSk