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LATIN PACIFIC
Asesoria Especializada - Latin Pacific Informe Nº 2
Propuesta del Concesionario Zona R
(Presupuesto Final al 19-Set-2014) UNIDAD CANTIDAD Monto
Descripcion 1.50% 2.10% 20.688% 8.00% Total 1 61.16% 31.37% 7.47% Total 2 18.00% Total 3 %
Obras provisionales y preliminares (a+b+c+d) GLB 1.00 15,220,030.00 228,300.45 319,620.63 3,148,719.81 1,217,602.40 4,914,243.29 9,307,915.88 4,774,771.77 1,137,342.34 15,220,030.00 2,739,605.40 2,739,605.40
(a) Movilización y desmovilización 1.00 1,525,808.00 22,887.12 32,041.97 315,659.16 122,064.64 492,652.89 933,118.56 478,670.87 114,018.57 1,525,808.00 274,645.44 274,645.44
(b) Limpieza y desforestación 1.00 167,674.00 2,515.11 3,521.15 34,688.40 13,413.92 54,138.58 102,542.21 52,602.07 12,529.72 167,674.00 30,181.32 30,181.32
(c) Campamentos e instalaciones industriales 1.00 4,960,160.00 74,402.40 104,163.36 1,026,157.90 396,812.80 1,601,536.46 3,033,420.57 1,556,083.13 370,656.30 4,960,160.00 892,828.80 892,828.80
(d) Acceso a las obras KM ### 8,566,388.00 128,495.82 179,894.15 1,772,214.35 685,311.04 2,765,915.36 5,238,834.54 2,687,415.70 640,137.75 8,566,388.00 1,541,949.84 1,541,949.84
Canal Madre M ### 3,801,107.00 57,016.61 79,823.25 786,373.02 304,088.56 1,227,301.43 2,324,593.59 1,192,469.29 284,044.11 3,801,107.00 684,199.26 684,199.26
Tomas laterales U 7.00 201,656.00 3,024.84 4,234.78 41,718.59 16,132.48 65,110.69 123,324.14 63,262.78 15,069.08 201,656.00 36,298.08 36,298.08
Canales by pass U 6.00 1,255,972.00 18,839.58 26,375.41 259,835.49 100,477.76 405,528.24 768,098.47 394,018.91 93,854.62 1,255,972.00 226,074.96 226,074.96
Vasos reguladores U 7.00 18,840,189.00 282,602.84 395,643.97 3,897,658.30 1,507,215.12 6,083,120.22 11,521,849.46 5,910,474.73 1,407,864.81 18,840,189.00 3,391,234.02 3,391,234.02
Canales de purga KM ### 6,068,190.00 91,022.85 127,431.99 1,255,387.15 485,455.20 1,959,297.19 3,711,044.07 1,903,690.22 453,455.70 6,068,190.00 1,092,274.20 1,092,274.20
Canales laterales KM ### 14,960,055.00 224,400.83 314,161.16 3,094,936.18 1,196,804.40 4,830,302.56 9,148,926.35 4,693,213.37 1,117,915.27 14,960,055.00 2,692,809.90 2,692,809.90
Cruces vehiculares U 2.00 313,046.00 4,695.69 6,573.97 64,762.96 25,043.68 101,076.29 191,445.47 98,207.64 23,392.89 313,046.00 56,348.28 56,348.28
Tomas laterales U 7.00 994,063.00 14,910.95 20,875.32 205,651.75 79,525.04 320,963.06 607,926.19 311,853.78 74,283.03 994,063.00 178,931.34 178,931.34
Ajuste por contrato a Suma Alzada (10% CD) 6,165,430.80 92,481.46 129,474.05 1,275,504.32 493,234.46 1,990,694.30 3,770,512.36 1,934,196.25 460,722.19 6,165,430.80 1,109,777.54 1,109,777.54
26,811,880.55 83,039,768.80 14,947,158.38
140,810,159.45
CONCESIONARIO CONCEDENTE
Propuesta del Concesionario Zona Regable (Nov-2017) Propuesta de Concedente Zona Riego
UNIDAD CANTIDAD Monto UNIDAD CANTIDAD
Descripcion % Descripcion Monto
Campamento provisional de obra (37,070.26 m2) GLB 1.00 14,332,000.00 Campamento provisional de obra GLB 1.00 8,742,520.00
Caminos de servicio KM 180.00 13,335,000.00 Caminos de servicio KM 191.54 8,134,350.00
Canal Madre M 700.17 3,203,000.00
Ductos principales de distribución KM 45.38 51,400,000.00 Ductos principales de distribución + Valvulería + obras civiles M 44,266.00 40,875,622.30
Vasos Reguladores U 8.00 23,400,129.71 Vasos Reguladores + Cámaras rompepresión U 8.00 18,576,634.49
Ductos laterales KM. 160.17 53,230,000.00 Ductos laterales + Valvulería + obras civiles M 152,449.00 32,276,948.60
Servicios afectados y obras temporales GLB 1.00 253,905.20
Tomas laterales U 19.00 5,032,000.00 Tomas laterales U
Tomas sublaterales U 197.00 12,530,000.00 Tomas sublaterales U 197.00 10,712,820.00
Automatiz. y telecontrol zona regable y bocatoma GLB 1.00 10,063,446.67 Automatiz. y telecontrol zona regable GLB 1.00 6,138,702.47
Suministro eléctrico zona regable GLB 1.00 325,600.00 Suministro eléctrico zona regable GLB 1.00 757,575.76
Proteccion quebradas GLB 1.00 13,842,000.00
Edificio de operación permanente GLB 1.00 1,072,000.00
201,245,791.09
60,435,631.64