COSTOS INCREMENTALES A PRECIOS PRIVADOS ALTERNATIVA UNICA

DESCRIPCIN 0 1
A. COSTOS DE INVERSIN 705,543.92
Infraestructura 660,041.83
Expediente Tcnico 12,500.00
Supervisin 19,801.25
Gastos. Generales del PIP 13,200.84
B. COSTO O. Y M. CON PROYECTO 38,608.20
C. TOTAL COSTOS CON PROYECTO 705,543.92 38,608.20
D. TOTAL COSTOS SIN PROYECTO 6,795.60
E. TOTAL COSTOS INCREMENTALES 705,543.92 31,812.60
Fuente::Elaboracin Propia
COSTOS INCREMENTALES A PRECIOS SOCIALES ALTERNATIVA UNICA
DESCRIPCIN 0 1
A. COSTOS DE INVERSIN 577,458.67
Infraestructura 536,843.81
Expediente Tcnico 11,375.00
Supervisin 18,019.14
Gastos. Generales del PIP 11,220.71
B. COSTO O. Y M. CON PROYECTO 32,816.97
C. TOTAL COSTOS CON PROYECTO 577,458.67 32,816.97
D. TOTAL COSTOS SIN PROYECTO 5,776.26
E. TOTAL COSTOS INCREMENTALES 577,458.67 27,040.71
 2 3 4 5 6 7 8 9

38,608.20 42,238.20 38,608.20 38,608.20 42,238.20 38,608.20 38,608.20 42,238.20

38,608.20 42,238.20 38,608.20 38,608.20 42,238.20 38,608.20 38,608.20 42,238.20
6,795.60 6,795.60 6,795.60 6,795.60 6,795.60 6,795.60 6,795.60 6,795.60
31,812.60 35,442.60 31,812.60 31,812.60 35,442.60 31,812.60 31,812.60 35,442.60

2 3 4 5 6 7 8 9

32,816.97 35,902.47 32,816.97 32,816.97 35,902.47 32,816.97 32,816.97 35,902.47

32,816.97 35,902.47 32,816.97 32,816.97 35,902.47 32,816.97 32,816.97 35,902.47
5,776.26 5,776.26 5,776.26 5,776.26 5,776.26 5,776.26 5,776.26 5,776.26
27,040.71 30,126.21 27,040.71 27,040.71 30,126.21 27,040.71 27,040.71 30,126.21
 9 10

42,238.20 38,608.20
42,238.20 38,608.20
6,795.60 6,795.60
35,442.60 31,812.60

9 10

35,902.47 32,816.97
35,902.47 32,816.97
5,776.26 5,776.26
30,126.21 27,040.71
EVALUACION SOCIAL
COSTOS
AO INVERSIN OPER. Y MANT.
S/. C/P S/P
0 577,458.67
1 32,816.97 5,776.26
2 32,816.97 5,776.26
3 35,902.47 5,776.26
4 32,816.97 5,776.26
5 32,816.97 5,776.26
6 35,902.47 5,776.26
7 32,816.97 5,776.26
8 32,816.97 5,776.26
9 35,902.47 5,776.26
10 32,816.97 5,776.26
VACS 748,980.54
P. BENF. 1,252
ICE 598.23
FLUJO FACTO VALOR
NETO DE COSTOS R ACTUAL
TSD
S/. 10% S/.
577,458.67 1.000 577,458.67
27,040.71 0.909 24,582.46
27,040.71 0.826 22,347.69
30,126.21 0.751 22,634.27
27,040.71 0.683 18,469.17
27,040.71 0.621 16,790.15
30,126.21 0.564 17,005.46
27,040.71 0.513 13,876.16
27,040.71 0.467 12,614.69
30,126.21 0.424 12,776.45
27,040.71 0.386 10,425.36