Documentos de Académico
Documentos de Profesional
Documentos de Cultura
1 ,5 ,18
COSTOS DE INVERSION
UNID PRECIO
COMPONENTES METRADO COSTOS PRECIOS DE
MED. UNITARIO G.GRLS. 10% UTIL.5% IGV 18% FC
DIRECTOS S/. MERCADO S/.
I.COMPONENTE 1: AGUA POTABLE 829,953.50 82,995.35 41,497.68 171,800.37 1,126,246.90
OBRAS PROVISIONALES Y TRABAJOS PRELIMINARES 25,866.78 2,586.68 1,293.34 5,354.42 35,101.22
CONSTRUCIONES PROVISIONALES und 1.00 8,907.48 8,907.48 890.75 445.37 1,843.85 12,087.45 0.759
SEGURIDAD Y SALUD und 1.00 16,959.30 16,959.30 1,695.93 847.97 3,510.58 23,013.77 0.759
SECTOR Nº 01 109,685.94 10,968.59 5,484.30 22,704.99 148,843.82
CAPTACION und 1.00 7,680.45 7,680.45 768.05 384.02 1,589.85 10,422.37 0.759
LINEA DE CONDUCCION m 79.57 107.11 8,523.01 852.30 426.15 1,764.26 11,565.72 0.802
RESERVORIO APOYADO R-01 (V= 5 M3) und 1.00 13,780.81 13,780.81 1,378.08 689.04 2,852.63 18,700.56 0.759
CAJA PARA DOSIFICADOR und 1.00 567.29 567.29 56.73 28.36 117.43 769.81 0.759
CASETA DE VALVULAS und 1.00 3,783.46 3,783.46 378.35 189.17 783.18 5,134.16 0.838
LINEA DE ADUCCION m 262.73 110.23 28,959.76 2,895.98 1,447.99 5,994.67 39,298.39 0.802
REDES DE DISTRIBUCION m 641.66 62.91 40,367.36 4,036.74 2,018.37 8,356.04 54,778.51 0.802
CONEXIONES DOMICILIARIAS und 10.00 602.38 6,023.80 602.38 301.19 1,246.93 8,174.30 0.802
SECTOR Nº 02 461,367.73 46,136.77 23,068.39 95,503.12 626,076.01
POZO (PROF. 30 M) und 1.00 92,887.05 92,887.05 9,288.71 4,644.35 19,227.62 126,047.73 0.759
CASETA DE BOMBEO und 1.00 50,435.66 50,435.66 5,043.57 2,521.78 10,440.18 68,441.19 0.759
LINEA DE IMPULSION m 527.14 62.90 33,158.36 3,315.84 1,657.92 6,863.78 44,995.89 0.802
RESERVORIO APOYADO R-02 (V= 10 M3) und 1.00 19,471.64 19,471.64 1,947.16 973.58 4,030.63 26,423.02 0.759
CAJA PARA DOSIFICADOR und 1.00 567.29 567.29 56.73 28.36 117.43 769.81 0.759
CASETA DE VALVULAS und 1.00 3,833.02 3,833.02 383.30 191.65 793.44 5,201.41 0.838
LINEA DE ADUCCION m 365.98 117.05 42,836.75 4,283.68 2,141.84 8,867.21 58,129.47 0.802
REDES DE DISTRIBUCION m 3,912.36 48.84 191,070.86 19,107.09 9,553.54 39,551.67 259,283.16 0.802
CONEXIONES DOMICILIARIAS (45) und 45.00 602.38 27,107.10 2,710.71 1,355.36 5,611.17 36,784.33 0.802
PLAN DE MANEJO AMBIENTAL GLB 1.00 31,265.00 31,265.00 3,126.50 1,563.25 6,471.86 42,426.61 0.867
FLETES GLB 1.00 201,768.05 201,768.05 20,176.81 10,088.40 41,765.99 273,799.24 0.867
COMPONENTE 02: DISPOSICION SANITARIA DE EXCRETAS 648,579.68 64,857.97 32,428.98 134,255.99 880,122.63
SECTOR Nº 01 110,832.40 11,083.24 5,541.62 22,942.31 150,399.57
UNIDAD BASICA DE SANEAMIENTO 110,832.40 11,083.24 5,541.62 22,942.31 150,399.57
ESTRUCTURAS UBS - C und 10 3,026.20 30,262.00 3,026.20 1,513.10 6,264.23 41,065.53 0.759
ARQUITECTURA UBS - C und 10 4,637.04 46,370.40 4,637.04 2,318.52 9,598.67 62,924.63 0.759
INSTALACIONES SANITARIAS UBS - C und 10 2,103.44 21,034.40 2,103.44 1,051.72 4,354.12 28,543.68 0.759
INSTALACIONES ELECTRICAS UBS - C und 10 243.88 2,438.80 243.88 121.94 504.83 3,309.45 0.759
ZANJAS DE PERCOLACION und 10 1,072.68 10,726.80 1,072.68 536.34 2,220.45 14,556.27 0.759
SECTOR Nº 02 520,912.28 52,091.23 26,045.61 107,828.84 706,877.96
UNIDAD BASICA DE SANEAMIENTO 520,912.28 52,091.23 26,045.61 107,828.84 706,877.96
ESTRUCTURAS UBS - C und 47 3,026.20 142,231.40 14,223.14 7,111.57 29,441.90 193,008.01 0.759
ARQUITECTURA UBS - C und 47 4,637.04 217,940.88 21,794.09 10,897.04 45,113.76 295,745.77 0.759
INSTALACIONES SANITARIAS UBS - C und 47 2,103.44 98,861.68 9,886.17 4,943.08 20,464.37 134,155.30 0.759
INSTALACIONES ELECTRICAS UBS - C und 47 243.88 11,462.36 1,146.24 573.12 2,372.71 15,554.42 0.759
ZANJAS DE PERCOLACION und 47 1,072.68 50,415.96 5,041.60 2,520.80 10,436.10 68,414.46 0.759
PLAN DE MANEJO AMBIENTAL GLB 1 16,835.00 16,835.00 1,683.50 841.75 3,484.85 22,845.10 0.867
COMPONENTE 03: GESTION DE LOS SERVICIOS 66,098.10 6,609.81 3,304.91 13,682.31 89,695.12
FORTALECIMIENTO Y CAPACITACIÓN GLB 1 66,098.10 66,098.10 6,609.81 3,304.91 13,682.31 89,695.12 0.847
COMPONENTE 04: EDUCACION SANITARIA 37,647.30 3,764.73 1,882.37 7,792.99 51,087.39
EDUCACION SANITARIA GLB 1 37,647.30 37,647.30 3,764.73 1,882.37 7,792.99 51,087.39 0.847
SUB TOTAL 1,582,278.58 158,227.86 79,113.93 327,531.67 2,147,152.03
EXPEDIENTE TECNICO und. 1 35,652.17 35,652.17 3,565.22 1,782.61 7,380.00 48,379.99 0.847
SUPERVISION DE OBRAS (4.5 %) 4.5% 1,478,533.18 66,533.99 6,653.40 3,326.70 13,772.54 90,286.63 0.847
SUB TOTAL 1,684,464.74 168,446.47 84,223.24 348,684.20 2,285,818.66
SEGUIMIENTO Y MONITOREO 25,000.00 2,500.00 1,250.00 5,175.00 33,925.00
EVALUACION INTERMEDIA DEL PROYECTO GLB 1 10,000.00 10,000.00 1,000.00 500.00 2,070.00 13,570.00 0.847
EVALUACION EXPOST GLB 1 15,000.00 15,000.00 1,500.00 750.00 3,105.00 20,355.00 0.847
COSTO DIRECTO TOTAL 1,709,464.74 170,946.47 85,473.24 353,859.20 2,319,743.66
GASTOS GENERALES ( 10% ) 170,946.47
UTILIDAD ( 5% ) 85,473.24
SUB TOTAL COSTO FIJO 1,965,884.45
IGV ( 18% ) 353,859.20
TOTAL COSTOS DE INVERSION 2,319,743.66
PRECIOS
SOCIALES S/.
911,849.72
26,641.83
9,174.37
17,467.45
118,272.19
7,910.58
9,275.71
14,193.72
584.29
4,302.42
31,517.31
43,932.36
6,555.79
492,767.90
95,670.22
51,946.86
36,086.71
20,055.07
584.29
4,358.78
46,619.83
207,945.09
29,501.04
36,783.87
237,383.94
670,480.34
114,153.27
114,153.27
31,168.74
47,759.80
21,664.65
2,511.87
11,048.21
536,520.37
536,520.37
146,493.08
224,471.04
101,823.87
11,805.81
51,926.57
19,806.70
76,012.82
76,012.82
43,294.40
43,294.40
1,701,637.27
41,000.00
76,514.09
1,819,151.36
28,750.00
11,500.00
17,250.00
1,847,901.36
MONTO DE INVERSION: Parcialidad_Imata_Centro Poblado Ayrumas Carumas ACORA
UNID COSTOS DE INVERSION
PRECIO
Componentes / acciones / actividades CANTID COSTOS PRECIOS DE
UNITARIO G.GRLS. 10% UTIL.5% IGV 18% FC
MED. DIRECTOS S/. MERCADO S/.
I.COMPONENTE 1: AGUA POTABLE 1,820,232.17 182,023.22 91,011.61 376,788.06 2,470,055.05
OBRAS PROVISIONALES Y TRABAJOS PRELIMINARES 25,956.92 2,595.69 1,297.85 5,373.08 35,223.54
CONSTRUCIONES PROVISIONALES und 1.00 8,997.62 8,997.62 899.76 449.88 1,862.51 12,209.77 0.759
SEGURIDAD Y SALUD und 1.00 16,959.30 16,959.30 1,695.93 847.97 3,510.58 23,013.77 0.759
SISTEMA DE AGUA POTABLE 1,507,156.12 150,715.61 75,357.81 311,981.32 2,045,210.85
POZO (PROF. 30 M) und 1.00 99,100.80 99,100.80 9,910.08 4,955.04 20,513.87 134,479.79 0.759
CASETA DE BOMBEO und 1.00 50,868.19 50,868.19 5,086.82 2,543.41 10,529.72 69,028.13 0.759
LINEA DE IMPULSION m 362.56 68.60 24,870.07 2,487.01 1,243.50 5,148.10 33,748.68 0.802
RESERVORIO APOYADO R-01 (V= 20 M3) und 1.00 30,841.79 30,841.79 3,084.18 1,542.09 6,384.25 41,852.31 0.759
CAJA PARA DOSIFICADOR und 1.00 571.28 571.28 57.13 28.56 118.25 775.23 0.759
CASETA DE VALVULAS und 1.00 3,867.83 3,867.83 386.78 193.39 800.64 5,248.65 0.838
LINEA DE ADUCCION m 3,285.44 56.54 185,749.52 18,574.95 9,287.48 38,450.15 252,062.10 0.802
REDES DE DISTRIBUCION m 19,871.84 52.53 1,043,820.08 104,382.01 52,191.00 216,070.76 1,416,463.85 0.802
CONEXIONES DOMICILIARIAS und 112.00 602.38 67,466.56 6,746.66 3,373.33 13,965.58 91,552.12 0.802
FLETES GLB 1.00 273,339.13 273,339.13 27,333.91 13,666.96 56,581.20 370,921.20 0.867
PLAN DE MANEJO AMBIENTAL GLB 1.00 13,780.00 13,780.00 1,378.00 689.00 2,852.46 18,699.46 0.867
II. COMPONENTE 02: DISPOSICION SANITARIA DE EXCRETAS 1USB_CM 1USB_CD 1,270,374.70 127,037.47 63,518.74 262,967.56 1,723,898.47
UNIDAD BASICA DE SANEAMIENTO 15033.59 11,078.55 1,262,954.70 126,295.47 63,147.74 261,431.62 1,713,829.53
ESTRUCTURAS UBS - C und 114 3,005.43 342,619.02 34,261.90 17,130.95 70,922.14 464,934.01 0.759
ARQUITECTURA UBS - C und 114 4,637.43 528,667.02 52,866.70 26,433.35 109,434.07 717,401.15 0.759
INSTALACIONES SANITARIAS UBS - C und 114 2,119.13 241,580.82 24,158.08 12,079.04 50,007.23 327,825.17 0.759
INSTALACIONES ELECTRICAS UBS - C und 114 243.88 27,802.32 2,780.23 1,390.12 5,755.08 37,727.75 0.759
ZANJAS DE PERCOLACION und 114 1,072.68 122,285.52 12,228.55 6,114.28 25,313.10 165,941.45 0.759
PLAN DE MANEJO AMBIENTAL GLB 1 7,420.00 7,420.00 742.00 371.00 1,535.94 10,068.94 0.867
III. COMPONENTE 03: GESTION DE LOS SERVICIOS 66,098.10 6,609.81 3,304.91 13,682.31 89,695.12
FORTALECIMIENTO Y CAPACITACIÓN GLB 1 66,098.10 66,098.10 6,609.81 3,304.91 13,682.31 89,695.12 0.847
IV. COMPONENTE 04: EDUCACION SANITARIA 37,647.30 3,764.73 1,882.37 7,792.99 51,087.39
EDUCACION SANITARIA GLB 1 37,647.30 37,647.30 3,764.73 1,882.37 7,792.99 51,087.39 0.847
SUB TOTAL 3,194,352.27 319,435.23 159,717.61 661,230.92 4,334,736.03
EXPEDIENTE TECNICO und. 1 28,694.92 28,694.92 2,869.49 1,434.75 5,939.85 38,939.00 0.847
SUPERVISION DE OBRAS (4.5 %) GLB 3,090,606.87 139,077.31 13,907.73 6,953.87 28,789.00 188,727.91 0.847
SUB TOTAL 3,362,124.49 336,212.45 168,106.22 695,959.77 4,562,402.94
SEGUIMIENTO Y MONITOREO 25,000.00 2,500.00 1,250.00 5,175.00 33,925.00
EVALUACION INTERMEDIA DEL PROYECTO GLB 1 10,000.00 10,000.00 1,000.00 500.00 2,070.00 13,570.00 0.847
EVALUACION EXPOST GLB 1 15,000.00 15,000.00 1,500.00 750.00 3,105.00 20,355.00 0.847
ESTUDIOS DE RESTOS ARQUEOLOGICOS-CIRA
COSTO DIRECTO TOTAL 3,387,124.49 338,712.45 169,356.22 701,134.77 4,596,327.94
GASTOS GENERALES ( 10% ) 338,712.45
UTILIDAD ( 5% ) 169,356.22
SUB TOTAL COSTO FIJO 3,895,193.17
IGV ( 18% ) 701,134.77
TOTAL COSTOS DE INVERSION 4,596,327.94
Fecha Eval 1: 27 marzo 2013
PRECIOS
SOCIALES S/.
1,994,400.01
26,734.67
9,267.22
17,467.45
1,629,864.23
102,070.16
52,392.35
27,066.45
31,765.90
588.40
4,398.36
202,153.80
1,136,004.01
73,424.80
321,588.68
16,212.43
1,309,526.38
1,300,796.61
352,884.91
544,507.47
248,819.31
28,635.36
125,949.56
8,729.77
76,012.82
76,012.82
43,294.40
43,294.40
3,423,233.60
32,999.15
159,938.91
3,616,171.66
28,750.00
11,500.00
17,250.00
3,644,921.66
9,209.17
653.95
9,863.12
7.75
MONTO DE INVERSION: Comunidad Campesina Jachacachi ACORA
UNID COSTOS DE INVERSION
PRECIO
Componentes / acciones / actividades METRADO COSTOS PRECIOS DE
UNITARIO G.GRLS. 10% UTIL.5% IGV 18% FC
MED. DIRECTOS S/. MERCADO S/.
I.COMPONENTE 1: AGUA POTABLE 1,073,136.92 107,313.69 53,656.85 222,139.34 1,456,246.80
OBRAS PROVISIONALES Y TRABAJOS PRELIMINARES 25,956.92 2,595.69 1,297.85 5,373.08 35,223.54
CONSTRUCIONES PROVISIONALES und 1.00 8,997.62 8,997.62 899.76 449.88 1,862.51 12,209.77 0.759
SEGURIDAD Y SALUD und 1.00 16,959.30 16,959.30 1,695.93 847.97 3,510.58 23,013.77 0.759
SISTEMA DE AGUA POTABLE 807,983.60 80,798.36 40,399.18 167,252.61 1,096,433.75
POZO A TAJO ABIERTO CON GALERIA FILTRANTE und 1.00 94,050.48 94,050.48 9,405.05 4,702.52 19,468.45 127,626.50 0.759
LINEA DE IMPULSION (CB01 - CB02) m 1,569.98 46.88 73,595.34 7,359.53 3,679.77 15,234.24 99,868.88 0.802
PASE AEREO (L= 30M) und 1.00 5,265.78 5,265.78 526.58 263.29 1,090.02 7,145.66 0.759
CISTERNA und 1.00 4,884.55 4,884.55 488.46 244.23 1,011.10 6,628.33 0.759
CASETA DE BOMBEO (CB02) und 1.00 69,650.68 69,650.68 6,965.07 3,482.53 14,417.69 94,515.97 0.838
LINEA DE IMPULSION (CB02 - R01) m 161.95 63.99 10,363.40 1,036.34 518.17 2,145.22 14,063.13 0.802
RESERVORIO APOYADO R-01 (V= 20 M3) und 1.00 30,853.64 30,853.64 3,085.36 1,542.68 6,386.70 41,868.39 0.759
CAJA PARA DOSIFICADOR und 1.00 571.28 571.28 57.13 28.56 118.25 775.23 0.759
CASETA DE VALVULAS und 1.00 3,867.83 3,867.83 386.78 193.39 800.64 5,248.65 0.838
LINEA DE ADUCCION m 705.26 52.39 36,951.96 3,695.20 1,847.60 7,649.06 50,143.81 0.802
REDES DE DISTRIBUCION m 8,683.31 42.92 372,680.64 37,268.06 18,634.03 77,144.89 505,727.63 0.802
PASE AEREO (L= 5M) und 1 4842.28 4,842.28 484.23 242.11 1,002.35 6,570.97 0.759
PASE AEREO (L= 15.6M) und 1 5021.84 5,021.84 502.18 251.09 1,039.52 6,814.64 0.759
CONEXIONES DOMICILIARIAS und 145 657.82 95,383.90 9,538.39 4,769.20 19,744.47 129,435.95 0.802
PLAN DE MANEJO AMBIENTAL GLB 1 11180 11,180.00 1,118.00 559.00 2,314.26 15,171.26 0.867
PRECIOS
SOCIALES S/.
1,182,595.69
26,734.67
9,267.22
17,467.45
874,441.91
96,868.51
80,094.84
5,423.56
5,030.91
79,204.39
11,278.63
31,778.11
588.40
4,398.36
40,215.34
405,593.56
4,987.37
5,172.31
103,807.63
13,153.48
268,265.63
1,375,346.86
1,368,264.21
220,071.07 ESTRUCTURAS UBS und 147.00 1,453.53
477,744.98 ARQUITECTURA UBS und 147.00 3,155.42
312,586.83 INSTALACIONES SANITARIAS und 147.00 2,064.58
36,924.54 INSTALACIONES ELECTRICA und 147.00 243.88
320,936.79 BIODIGESTOR DE 600 LT, und 147.00 2,119.73
7,082.64 PLAN DE MANEJO AMBIENTAL GLB 1.00 6,020.00
76,012.82 COMPONENTE 03: GESTION DE LOS SERVICIOS
FORTALECIMIENTO Y
76,012.82 CAPACITACIÓN GLB 1.00 66,098.10
PRECIOS
SOCIALES S/.
1,182,595.69
1,375,346.86
76,012.82
43,294.40
2,677,249.76
41,000.00
124,594.15
2,842,843.91
28,750.00
11,500.00
17,250.00
2,871,593.91
Este cudro no se puso al Inf.Tec. Es diferente la forma al original de archivo 0.108458342
MONTO DE INVERSION: Parcialidad de Jahuerja San Pedro KELLUYO 0.10845830 0.10000 0.18000
UNID COSTOS DE INVERSION
PRECIO
Componentes / acciones / actividades CANTID COSTO G.G. PRECIOS DE
UNITARIO UTIL.10% IGV 18% FC
MED. DIRECTO S/. 10,84583% MERCADO S/.
I.COMPONENTE 1: AGUA POTABLE 533,333.90 57,844.51 53,333.41 116,012.16 760,524.17
OBRAS PROVISIONALES Y TRABAJOS PRELIMINARES Und 1.00 97,678.64 97,678.64 10,594.06 9,767.86 21,247.30 139,287.86 0.759
SISTEMA DE AGUA POTABLE 408,447.45 44,299.52 40,844.75 88,846.51 582,438.22
CAPTACION und 1.00 43,064.05 43,064.05 4,670.65 4,306.41 9,367.40 61,408.51 0.759
LINEA DE IMPULSION m 11.00 59.44 653.84 70.91 65.38 142.22 932.36 0.802
RESERVORIO ELEVADO (V= 20 M3) und 1.00 113,992.00 113,992.00 12,363.38 11,399.20 24,795.82 162,550.40 0.759
LINEA DE ADUCCION Y RED DE DISTRIBUCION m 5,837.40 36.72 214,374.70 23,250.72 21,437.47 46,631.32 305,694.20 0.802
CONEXIONES DOMICILIARIAS und 74.00 491.39 36,362.86 3,943.85 3,636.29 7,909.74 51,852.74 0.838
MITIGACIÓN E IMPACTO AMBIENTAL GLB 1.00 27,208.00 27,208.00 2,950.93 2,720.80 5,918.35 38,798.09 0.838
FLETES
II. COMPONENTE 02: DISPOSICION SANITARIA DE EXCRETAS 802,721.66 87,061.83 80,272.17 174,610.02 1,144,665.67
UNIDAD BASICA DE SANEAMIENTO und 74.00 10,259.29 759,187.46 82,340.18 75,918.75 165,140.35 1,082,586.74 0.838
TRATAMIENTO Y DISPOSICIÓN FINAL und 74.00 588.30 43,534.20 4,721.65 4,353.42 9,469.67 62,078.93 0.759
III. COMPONENTE 03: GESTION DE LOS SERVICIOS 7,770.00 842.72 777.00 1,690.15 11,079.87
GESTIÓN, ADMINISTRACIÓN, OPERACIÓN Y MANTENIMTO GLB 1.00 7,770.00 7,770.00 842.72 777.00 1,690.15 11,079.87 0.847
IV. COMPONENTE 04: EDUCACION SANITARIA 13,106.88 1,421.55 1,310.69 2,851.04 18,690.16
PROGRAMA DE FORTALECIMIENTO DE CAPACIDADES GLB 1.00 13,106.88 13,106.88 1,421.55 1,310.69 2,851.04 18,690.16 0.847
SUB TOTAL COSTO DIRECTO 1,356,932.44 147,170.61 135,693.26 295,163.37 1,934,959.87
GASTOS GENERALES 147,170.60 26,490.71 173,661.31 0.847
UTILIDAD (10% ) 135,693.24 24,424.78 160,118.03 0.847
SUB TOTAL 1,639,796.28 346,078.86 2,268,739.21
EXPEDIENTE TECNICO und. 1.00 69,151.50 69,151.50 12,447.27 81,598.77 0.909
SUPERVISION DE ESTUDIOS DEFINITIVOS GLB 1.00 23,312.00 23,312.00 4,196.16 27,508.16 0.909
SUPERVISION DE OBRAS (4.5 %) GLB 1.00 1,336,055.56 96,052.00 17,289.36 113,341.36 0.909
ESTUDIOS DE RESTOS ARQUEOLOGICOS-CIRA GLB 1.00 9,757.00 9,757.00 1,756.26 11,513.26 0.909
SUB TOTAL COSTO FIJO 1,838,068.78 330,852.42 2,168,921.42
SEGUIMIENTO Y MONITOREO
EVALUACION INTERMEDIA DEL PROYECTO
EVALUACION EXPOST
IGV ( 18% ) 330,852.38
TOTAL COSTOS DE INVERSION 2,168,921.17
Fecha Eval 1: 27 marzo 2013
PRECIOS
SOCIALES S/.
565,071.41
105,719.49
459,351.92
46,609.06
747.76
123,375.76
245,166.75
43,452.60
32,512.80
954,325.60
907,207.69
47,117.91
9,389.72
9,389.72
15,839.12
15,839.12
1,544,625.84
124,653.50
114,932.18
1,784,211.52
74,173.28
25,004.92
103,027.30
10,465.55
1,996,882.57
MONTO DE INVERSION: CC - CP Ccapalla Acora 0.100 0.050 0.180 Fecha Eval 1: 27 marzo 20
COSTOS DE INVERSION
UNID PRECIO
Componentes / acciones / actividades CANTID COSTO PRECIOS DE
MED. UNITARIO Gts.Grl. 10% UTIL.5% IGV 18% FC
DIRECTO S/. MERCADO S/.
I.COMPONENTE 1: AGUA POTABLE 1,266,512.39 126,651.24 63,325.62 262,168.06 1,718,657.31
CONSTRUCIONES PROVISIONALES und 1 8997.62 8,997.62 899.76 449.88 1,862.51 12,209.77 0.759
SEGURIDAD Y SALUD und 1 16959.3 16,959.30 1,695.93 847.97 3,510.58 23,013.77 0.759
SISTEMA DE AGUA POTABLE 978,759.01 97,875.90 48,937.95 202,603.12 1,328,175.98
POZO (PROF. 30 M) und 1 96677.05 96,677.05 9,667.71 4,833.85 20,012.15 131,190.76 0.759
CASETA DE BOMBEO und 1 50,368.19 50,368.19 5,036.82 2,518.41 10,426.22 68,349.63 0.759
LINEA DE IMPULSION m 358.79 46.22350121 16,584.53 1,658.45 829.23 3,433.00 22,505.21 0.802
RESERVORIO APOYADO R01 (V= 30 M3) und 1 36458.09 36,458.09 3,645.81 1,822.90 7,546.82 49,473.63 0.759
CAJA PARA DOSIFICADOR und 1 571.28 571.28 57.13 28.56 118.25 775.23 0.759
CASETA DE VALVULAS und 1 3891.3 3,891.30 389.13 194.57 805.50 5,280.49 0.838
LINEA DE ADUCCION m 94.22 41.93950329 3,951.54 395.15 197.58 817.97 5,362.24 0.802
REDES DE DISTRIBUCION m 16,737.52 39.30 657,769.81 65,776.98 32,888.49 136,158.35 892,593.63 0.802
CONEXIONES DOMICILIARIAS und 171 657.82 112,487.22 11,248.72 5,624.36 23,284.85 152,645.16 0.802
PLAN DE MANEJO AMBIENTAL GLB 1 23,107.50 23,107.50 2,310.75 1,155.38 4,783.25 31,356.88 0.867
FLETES GLB 1 238,688.96 238,688.96 23,868.90 11,934.45 49,408.61 323,900.92 0.867
II. COMPONENTE 02: DISPOSICION SANITARIA DE EXCRETAS 1USB_CM 1USB_CD 1,584,904.86 158,490.49 79,245.24 328,075.31 2,150,715.90
UNIDAD BASICA DE SANEAMIENTO 12,263.40 9,037.14 1,572,462.36 157,246.24 78,623.12 325,499.71 2,133,831.42
ESTRUCTURAS UBS und 174 1,453.53 252,914.22 25,291.42 12,645.71 52,353.24 343,204.60 0.759
ARQUITECTURA UBS und 174.00 3,155.42 549,043.08 54,904.31 27,452.15 113,651.92 745,051.46 0.759
INSTALACIONES SANITARIAS UBS und 174.00 2,064.58 359,236.92 35,923.69 17,961.85 74,362.04 487,484.50 0.759
INSTALACIONES ELECTRICAS UBS und 174.00 243.88 42,435.12 4,243.51 2,121.76 8,784.07 57,584.46 0.759
BIODIGESTOR DE 600 LT, ZANJAS DE PERCOLACION Y CAJA DE und 174.00 2,119.73 368,833.02 36,883.30 18,441.65 76,348.44 500,506.41 0.759
PLAN DE MANEJO AMBIENTAL GLB 1.00 12,442.50 12,442.50 1,244.25 622.13 2,575.60 16,884.47 0.867
III. COMPONENTE 03: GESTION DE LOS SERVICIOS 66,098.10 6,609.81 3,304.91 13,682.31 89,695.12
FORTALECIMIENTO Y CAPACITACIÓN GLB 1 66098.1 66,098.10 6,609.81 3,304.91 13,682.31 89,695.12 0.847
IV. COMPONENTE 04: EDUCACION SANITARIA 37,647.30 3,764.73 1,882.37 7,792.99 51,087.39
EDUCACION SANITARIA GLB 1 37647.3 37,647.30 3,764.73 1,882.37 7,792.99 51,087.39 0.847
SUB TOTAL COSTO DIRECTO 2,955,162.65 295,516.27 147,758.13 611,718.67 4,010,155.72
EXPEDIENTE TECNICO und. 1 28694.915 28,694.92 2,869.49 1,434.75 5,939.85 38,939.00 0.847
SUPERVISION DE OBRAS (4.5 %) 4.5% 2,851,417.25 128,313.78 12,831.38 6,415.69 26,560.95 174,121.79 0.847
SEGUIMIENTO Y MONITOREO
EVALUACION INTERMEDIA DEL PROYECTO - 1 10000 10000 1,000.00 500.00 2,070.00 13,570.00 0.847
EVALUACION EXPOST - 1 15000 15000 1,500.00 750.00 3,105.00 20,355.00 0.847
SUB TOTAL 3,137,171.34 313,717.13 156,858.57 649,394.47 4,257,141.51
GASTOS GENERALES 10% 313,717.13
UTILIDAD (5% ) 156,858.57
SUB TOTAL SIN IMPUESTOS 3,607,747.04
IGV 18 % 649,394.47
TOTAL INVERSION A PRECIOS DE MERCADO 4,257,141.51
COSTOS PRECIOS DE
G.GRLS. 10% UTIL.5% IGV 18%
DIRECTOS S/. MERCADO S/.
PRECIOS
SOCIALES S/.
1,389,389.47
9,267.22
17,467.45
1,054,646.29
99,573.78
51,877.37
18,049.18
37,550.48
588.40
4,425.05
4,300.52
715,860.09
122,421.42
27,186.41
280,822.10
1,634,216.89
1,619,578.05
260,492.29
565,494.06
370,000.74
43,706.60
379,884.36
14,638.84
76,012.82
76,012.82 66098.1
43,294.40
43,294.40 37647.3
3,142,913.57
32,999.15
147,481.16
11,493.79
17,240.69
3,352,128.35
28694.92
128314
10000
15000
PRECIOS
SOCIALES S/.
1,389,389.47
1,634,216.89
76,012.82
43,294.40
3,142,913.57
0.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
MONTO DE INVERSION: CC - CP Collini 0.100 0.050 0.180 Fecha Eval 1: 26 abril
COSTOS DE INVERSION
UNID PRECIO
Componentes / acciones / actividades CANTID COSTO PRECIOS DE
MED. UNITARIO Gts.Grl. 10% UTIL.5% IGV 18% FC
DIRECTO S/. MERCADO S/.
I.COMPONENTE 1: AGUA POTABLE 2,338,531.66 233,853.17 116,926.58 484,076.05 3,173,387.46
CONSTRUCIONES PROVISIONALES und 1.00 8997.62 8,997.62 899.76 449.88 1,862.51 12,209.77 0.759
SEGURIDAD Y SALUD und 1.00 16959.3 16,959.30 1,695.93 847.97 3,510.58 23,013.77 0.759
SISTEMA DE AGUA POTABLE 01 778,532.78 77,853.28 38,926.64 161,156.29 1,056,468.98
POZO (PROF. 30 M) und 1.00 96320.8 96,320.80 9,632.08 4,816.04 19,938.41 130,707.33 0.759
CASETA DE BOMBEO und 1.00 55,368.19 55,368.19 5,536.82 2,768.41 11,461.22 75,134.63 0.759
LINEA DE IMPULSION m 848.46 62.53824576 53,061.20 5,306.12 2,653.06 10,983.67 72,004.05 0.802
RESERVORIO APOYADO R-01 (V= 15 M3) und 1.00 30841.79 30,841.79 3,084.18 1,542.09 6,384.25 41,852.31 0.759
CAJA PARA DOSIFICADOR und 1.00 571.28 571.28 57.13 28.56 118.25 775.23 0.759
CASETA DE VALVULAS und 1.00 6128.21 6,128.21 612.82 306.41 1,268.54 8,315.98 0.838
LINEA DE ADUCCION m 137.79 109.0611075 15,027.53 1,502.75 751.38 3,110.70 20,392.36 0.802
REDES DE DISTRIBUCION m 8,000.00 59.77 478,174.20 47,817.42 23,908.71 98,982.06 648,882.39 0.802
PASE AEREO und 1.00 6,896.78 6,896.78 689.68 344.84 1,427.63 9,358.93 0.759
CONEXIONES DOMICILIARIAS und 60.00 602.38 36,142.80 3,614.28 1,807.14 7,481.56 49,045.78 0.802
SISTEMA DE AGUA POTABLE 02 518,587.94 51,858.79 25,929.40 107,347.70 703,723.83
POZO (PROF. 30 M) und 1 96320.8 96,320.80 9,632.08 4,816.04 19,938.41 130,707.33 0.759
CASETA DE BOMBEO und 1 55368.19 55,368.19 5,536.82 2,768.41 11,461.22 75,134.63 0.759
LINEA DE IMPULSION m 428.94 43.79 18,782.52 1,878.25 939.13 3,887.98 25,487.88 0.802
RESERVORIO APOYADO R-01 (V= 25 M3) und 1.00 32,688.40 32,688.40 3,268.84 1,634.42 6,766.50 44,358.16 0.759
CAJA PARA DOSIFICADOR und 1.00 571.28 571.28 57.13 28.56 118.25 775.23 0.759
CASETA DE VALVULAS und 1.00 3,891.30 3,891.30 389.13 194.57 805.50 5,280.49 0.838
LINEA DE ADUCCION m 223.45 38.93 8,698.42 869.84 434.92 1,800.57 11,803.76 0.802
REDES DE DISTRIBUCION m 6,115.00 37.81 231,186.19 23,118.62 11,559.31 47,855.54 313,719.66 0.802
CONEXIONES DOMICILIARIAS und 118 602.38 71,080.84 7,108.08 3,554.04 14,713.73 96,456.70 0.802
SISTEMA DE AGUA POTABLE 03 558,882.53 55,888.25 27,944.13 115,688.68 758,403.59
POZO (PROF. 30 M) und 1 96320.8 96,320.80 9,632.08 4,816.04 19,938.41 130,707.33 0.759
CASETA DE BOMBEO und 1 55368.19 55,368.19 5,536.82 2,768.41 11,461.22 75,134.63 0.759
LINEA DE IMPULSION m 228.14 43.65288858 9,958.97 995.90 497.95 2,061.51 13,514.32 0.802
RESERVORIO APOYADO R-01 (V= 15 M3) und 1 30841.79 30,841.79 3,084.18 1,542.09 6,384.25 41,852.31 0.759
CAJA PARA DOSIFICADOR und 1 571.28 571.28 57.13 28.56 118.25 775.23 0.759
CASETA DE VALVULAS und 1 6128.21 6,128.21 612.82 306.41 1,268.54 8,315.98 0.838
LINEA DE ADUCCION m 52.36 39.85198625 2,086.65 208.67 104.33 431.94 2,831.58 0.802
REDES DE DISTRIBUCION m 7718.69 39.66135963 306,133.74 30,613.37 15,306.69 63,369.68 415,423.49 0.802
PASE AEREO und 1 6896.78 6,896.78 689.68 344.84 1,427.63 9,358.93 0.759
CONEXIONES DOMICILIARIAS und 74 602.38 44,576.12 4,457.61 2,228.81 9,227.26 60,489.79 0.802
PLAN DE MANEJO AMBIENTAL GLB 1 48912.49 48,912.49 4,891.25 2,445.62 10,124.89 66,374.25 0.867
FLETES GLB 1 407659 407,659.00 40,765.90 20,382.95 84,385.41 553,193.26 0.867
II. COMPONENTE 02: DISPOSICION SANITARIA DE EXCRETAS 1USB_CM 1USB_CD 2,335,710.94 233,571.09 116,785.55 483,492.16 3,169,559.75
SISTEMA DE SANEAMIENTO 01 559,301.38 55,930.14 27,965.07 115,775.39 758,971.97
ESTRUCTURAS UBS und 62 1453.53 90,118.86 9,011.89 4,505.94 18,654.60 122,291.29 0.759
ARQUITECTURA UBS und 62 3155.42 195,636.04 19,563.60 9,781.80 40,496.66 265,478.11 0.759
INSTALACIONES SANITARIAS UBS und 62 2048.43 127,002.66 12,700.27 6,350.13 26,289.55 172,342.61 0.759
INSTALACIONES ELECTRICAS UBS und 62 243.88 15,120.56 1,512.06 756.03 3,129.96 20,518.60 0.759
BIODIGESTOR DE 600 LT, ZANJAS DE PERCOLACI und 62 2119.73 131,423.26 13,142.33 6,571.16 27,204.61 178,341.36 0.759
SISTEMA DE SANEAMIENTO 02 1,073,497.81 107,349.78 53,674.89 222,214.05 1,456,736.53
ESTRUCTURAS UBS und 119 1453.53 172,970.07 17,297.01 8,648.50 35,804.80 234,720.38 0.759
ARQUITECTURA UBS und 119 3155.42 375,494.98 37,549.50 18,774.75 77,727.46 509,546.69 0.759
INSTALACIONES SANITARIAS UBS und 119 2048.43 243,763.17 24,376.32 12,188.16 50,458.98 330,786.62 0.759
INSTALACIONES ELECTRICAS UBS und 119 243.88 29,021.72 2,902.17 1,451.09 6,007.50 39,382.47 0.759
BIODIGESTOR DE 600 LT, ZANJAS DE PERCOLACI und 119 2119.73 252,247.87 25,224.79 12,612.39 52,215.31 342,300.36 0.759
SISTEMA DE SANEAMIENTO 03 676,574.25 67,657.43 33,828.71 140,050.87 918,111.26
ESTRUCTURAS UBS und 75 1453.53 109,014.75 10,901.48 5,450.74 22,566.05 147,933.02 0.759
ARQUITECTURA UBS und 75 3155.42 236,656.50 23,665.65 11,832.83 48,987.90 321,142.87 0.759
INSTALACIONES SANITARIAS UBS und 75 2048.43 153,632.25 15,363.23 7,681.61 31,801.88 208,478.96 0.759
INSTALACIONES ELECTRICAS UBS und 75 243.88 18,291.00 1,829.10 914.55 3,786.24 24,820.89 0.759
BIODIGESTOR DE 600 LT, ZANJAS DE PERCOLACI und 75 2119.73 158,979.75 15,897.98 7,948.99 32,908.81 215,735.52 0.759
PLAN DE MANEJO AMBIENTAL GLB 1 26337.5 26,337.50 2,633.75 1,316.88 5,451.86 35,739.99 0.867
III. COMPONENTE 03: GESTION DE LOS SERVICIOS 66,098.10 6,609.81 3,304.91 13,682.31 89,695.12
FORTALECIMIENTO Y CAPACITACIÓN GLB 1 66098.1 66,098.10 6,609.81 3,304.91 13,682.31 89,695.12 0.847
IV. COMPONENTE 04: EDUCACION SANITARIA 37,647.30 3,764.73 1,882.37 7,792.99 51,087.39
EDUCACION SANITARIA GLB 1 37647.3 37,647.30 3,764.73 1,882.37 7,792.99 51,087.39 0.847
SUB TOTAL COSTO DIRECTO 4,777,988.00 477,798.80 238,899.40 989,043.52 6,483,729.72
EXPEDIENTE TECNICO und. 1 28694.915 28,694.92 2,869.49 1,434.75 5,939.85 38,939.00 0.847
SUPERVISION DE ESTUDIOS DEFINITIVOS
SUPERVISION DE OBRAS (4.5 %) 4.5% 4,674,242.60 210,340.92 21,034.09 10,517.05 43,540.57 285,432.62 0.847
SEGUIMIENTO Y MONITOREO
EVALUACION INTERMEDIA DEL PROYECTO - 1 10000 10000 1,000.00 500.00 2,070.00 13,570.00 0.847
EVALUACION EXPOST - 1 15000 15000 1,500.00 750.00 3,105.00 20,355.00 0.847
ESTUDIOS DE RESTOS ARQUEOLOGICOS-CIRA
SUB TOTAL 5,042,023.83 504,202.38 252,101.19 1,043,698.93 6,842,026.34
GASTOS GENERALES 10% 504,202.38
UTILIDAD (5% ) 252,101.19
SUB TOTAL SIN IMPUESTOS 5,798,327.41
IGV 18 % 1,043,698.93
TOTAL INVERSION A PRECIOS DE MERCADO 6,842,026.34
4,674,243 210,340.92
COSTOS PRECIOS DE
G.GRLS. 10% UTIL.5% IGV 18%
DIRECTOS S/. MERCADO S/.
PRECIOS
SOCIALES S/.
2,551,637.69
9,267.22
17,467.45
836,500.88
99,206.86
57,027.19
57,747.25
31,765.90
588.40
6,968.79
16,354.67
520,403.68
7,103.43
39,334.72
553,784.67
99,206.86
57,027.19
20,441.28
33,667.84
588.40
4,425.05
9,466.61
251,603.17
77,358.27
597,452.43 66098.1
99,206.86
57,027.19 37647.3
10,838.49
31,765.90
588.40
6,968.79
2,270.93
333,169.64
7,103.43
48,512.82
57,546.47
479,618.56 28694.92
2,409,555.77
576,059.73
92,819.09
201,497.88 10000
130,808.04 15000
15,573.62
135,361.10
1,105,663.02
178,152.77
386,745.94
251,067.05
29,891.30
259,805.97
696,846.44
112,281.16
243,747.44
158,235.53
18,839.05
163,743.26
30,986.57
76,012.82
76,012.82
43,294.40
43,294.40
5,080,500.66
32,999.15
241,761.43
11,493.79
17,240.69
5,383,995.72
PRECIOS
SOCIALES S/.
2,551,637.69
2,409,555.77
76,012.82
43,294.40
5,080,500.66
0.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
de archivo 0.1084583417
MONTO DE INVERSION: Comunidad Campesina de Chua Chua-Zepita 0.1002187 0.10000 0.18000
UNID COSTOS DE INVERSION
CANTI- PRECIO
Componentes / acciones / actividades COSTO G.G. PRECIOS DE PRECIOS
DAD UNITARIO UTIL.10% IGV 18% FC
MED. DIRECTO S/. 10,021873% MERCADO S/. SOCIALES S/.
I.COMPONENTE 1: AGUA POTABLE 746,812.65 74,844.62 74,681.26 161,340.94 1,057,679.47 837,865.23
OBRAS PROVISIONALES, TRABAJOS PRELIMINARES, SEGURIDAD Y SALUD Und 1 165223.12 165,223.12 16,558.45 16,522.31 35,694.70 233,998.58 0.759 177,604.92
SISTEMA DE AGUA POTABLE 546,972.03 54,816.84 54,697.20 118,167.49 774,653.57 618,734.18
CAPTACIÓN Und 7 9486.02 66,402.15 6,654.74 6,640.22 14,345.48 94,042.58 0.759 71,378.32
LINEA DE CONDUCCIÓN ml 955 57.02552 54,459.37 5,457.85 5,445.94 11,765.37 77,128.53 0.802 61,857.08
ALMACENAMIENTO Und 1 29452.81 29,452.81 2,951.72 2,945.28 6,362.97 41,712.78 0.759 31,660.00
LINEA DE ADUCCIÓN Y RED DE DISTRIBUCIÓN DE AGUA ml 8021 41.384236 331,942.96 33,266.90 33,194.30 71,712.75 470,116.90 0.802 377,033.76
CONEXION DOMICILIARIA DE AGUA und 131 494.00565 64,714.74 6,485.63 6,471.47 13,980.93 91,652.78 0.838 76,805.03
MITIGACIÓN E IMPACTO AMBIENTAL Glb 1 34617.5 34,617.50 3,469.32 3,461.75 7,478.74 49,027.31 0.847 41,526.14
FLETES
II. COMPONENTE 02: DISPOSICION SANITARIA DE EXCRETAS 1,551,677.12 155,507.11 155,167.71 335,223.35 2,197,575.29 1,670,862.46
UNIDAD BASICA DE SANEAMIENTO und 134 10991.38 1,472,844.92 147,606.65 147,284.49 318,192.49 2,085,928.55 0.759 1,583,219.77
TRATAMIENTO Y DISPOSICIÓN FINAL und 134 588.3 78,832.20 7,900.46 7,883.22 17,030.86 111,646.74 0.785 87,642.69
III. COMPONENTE 03: GESTION DE LOS SERVICIOS 7,770.00 778.70 777.00 1,678.63 11,004.33 9,320.67
GESTIÓN, ADMINISTRACIÓN, OPERACIÓN Y MANTENIMIENTO DEL SISTEMA GLB 1.00 7,770.00 7,770.00 778.70 777.00 1,678.63 11,004.33 0.847 9,320.67
IV. COMPONENTE 04: EDUCACION SANITARIA 23,468.40 2,351.97 2,346.84 5,070.10 33,237.31 28,152.00
PROGRAMA DE FORTALECIMIENTO DE CAPACIDADES PARA LA POBLACIÓN - AGUA Glb 1.00 11,601.36 11,601.36 1,162.67 1,160.14 2,506.35 16,430.52 0.847 13,916.65
PROGRAMA DE FORTALECIMIENTO DE CAPACIDADES PARA LA POBLACIÓN - DISPOSICGlb 1.00 11,867.04 11,867.04 1,189.30 1,186.70 2,563.75 16,806.79 0.847 14,235.35
SUB TOTAL COSTO DIRECTO 2,329,728.17 233,482.40 232,972.82 503,313.02 3,299,496.40 2,546,200.37
GASTOS GENERALES (10.0218731417387 %) 2,329,728.17 233,482.40 42,026.83 275,509.23 0.847
UTILIDAD (10% ) 2,329,728.17 232,972.82 41,935.11 274,907.92 0.847
SUB TOTAL 2,796,183.39 587,274.96 3,849,913.55 2,546,200.37
EXPEDIENTE TECNICO und. 1.00 41,000.00 41,000.00 7,380.00 48,380.00 0.909 43,977.42
SUPERVISION DE ESTUDIOS DEFINITIVOS GLB 1.00 13,256.00 13,256.00 2,386.08 15,642.08 0.909 14,218.65
SUPERVISION DE OBRAS GLB 1.00 139,315.00 139,315.00 25,076.70 164,391.70 0.909 149,432.06
ESTUDIOS DE RESTOS ARQUEOLOGICOS-CIRA GLB 1.00 9,757.00 9,757.00 1,756.26 11,513.26 0.909 10,465.55
SUB TOTAL COSTO FIJO 2,999,511.39 539,912.06 3,539,423.44 2,764,294.05
IGV ( 18% ) 539,912.05
TOTAL COSTOS DE INVERSION 3,539,423.44
3,262,638.6
41,000
13,256
139,315
9,757
Este cudro no se puso al Inf.Tec. Es diferente la forma al original de archivo 0.1084583417
MONTO DE INVERSION: TUQUINA 0.096172 0.10000 0.18000
UNID COSTOS DE INVERSION
CANTI- PRECIO
Componentes / acciones / actividades COSTO G.G.
DAD UNITARIO UTIL.10% IGV 18%
MED. DIRECTO S/. 9,617196%
I.COMPONENTE 1: AGUA POTABLE 1,123,798.21 108,077.91 112,379.83 241,966.08
OBRAS PROVISIONALES, TRABAJOS PRELIMINARES, SEGURIDAD Y SALUD Und 1 217146.96 217,146.96 20,883.45 21,714.70 46,754.12
SISTEMA DE AGUA POTABLE 860,025.75 82,710.39 86,002.57 185,172.98
CAPTACIÓN Und 1 40405.90 40,405.90 3,885.92 4,040.59 8,699.83
LINEA DE CONDUCCIÓN ml 1130 52.23035 59,020.30 5,676.10 5,902.03 12,707.72
ALMACENAMIENTO Und 1 31089.49 31,089.49 2,989.94 3,108.95 6,693.91
LINEA DE ADUCCIÓN Y RED DE DISTRIBUCIÓN DE AGUA ml 16045 39.69015 636,828.78 61,245.09 63,682.88 137,116.21
CONEXION DOMICILIARIA DE AGUA und 187 495.6205 92,681.28 8,913.34 9,268.13 19,955.31
MITIGACIÓN E IMPACTO AMBIENTAL Glb 1 46625.5 46,625.50 4,484.07 4,662.55 10,038.98
II. COMPONENTE 02: DISPOSICION SANITARIA DE EXCRETAS 2,188,559.52 210,478.10 218,855.95 471,220.84
UNIDAD BASICA DE SANEAMIENTO und 189 10991.38 2,077,370.82 199,784.87 207,737.08 447,280.70
TRATAMIENTO Y DISPOSICIÓN FINAL und 189 588.3 111,188.70 10,693.24 11,118.87 23,940.15
III. COMPONENTE 03: GESTION DE LOS SERVICIOS 7,770.00 747.26 777.00 1,672.97
GESTIÓN, ADMINISTRACIÓN, OPERACIÓN Y MANTENIMIENTO DEL SISTEMA Taller 3.00 7,770.00 7,770.00 747.26 777.00 1,672.97
IV. COMPONENTE 04: EDUCACION SANITARIA 33,298.56 3,202.39 3,329.86 7,169.54
PROGRAMA DE FORTALECIMIENTO DE CAPACIDADES PARA LA POBLACIÓN - AGUA Taller 3.00 16,560.72 16,560.72 1,592.68 1,656.07 3,565.70
PROGRAMA DE FORTALECIMIENTO DE CAPACIDADES PARA LA POBLACIÓN - DISPOSICTaller 3.00 16,737.84 16,737.84 1,609.71 1,673.78 3,603.84
23,375.17 0.847 19,798.77 UNIDAD BASICA DE SANEAMIEN und 189 10259.29 1939005.81
23,625.18 0.847 20,010.52 TRATAMIENTO Y DISPOSICIÓN F und 189 588.3 111188.7
4,733,304.01 3,660,119.06
380,556.69 0.847 3.00 CAPACITACIÓN Y EDUCACIÓN
395,704.30 0.847 GESTIÓN, ADMINISTRACIÓN, O Glb 1 7770 7770
5,509,565.00 3,660,119.06 PROGRAMA DE FORTALECIMIEN Glb 1 16560.72 16560.72
48,380.00 0.909 43,977.42 PROGRAMA DE FORTALECIMIENTGlb 1 16737.84 16737.84
17,530.08 0.909 15,934.84 SANITARIA DE EXCRETAS 0
197,010.44 0.909 179,082.49 4.00 SUPERVISIÓN 0
11,513.26 0.909 10,465.55 SUPERVISION DE ESTUDIO DEFI Glb 1 11656 11656
5,007,737.79 3,909,579.36 SUPERVISION DEL ESTUDIO DEFI Glb 1 11656 11656
SUPERVISION DE OBRA AGUA PO Glb 1 88649 88649
SUPERVISION DE OBRA DISPOSIC Glb 1 89199 89199
5.00 OTROS
MITIGACIÓN E IMPACTO AMBIENGlb 1 45768.5 45768.5
233,482.4 1,478,213.68
ET Docu1 41,000.00
SUPERVISION DE ESTUDIOS DEFINITIVOS Glb 1 13256
SUPERVISION DE OBRA Glb 1 139315 3.40
SANEAMIENTO FISICO LEGAL DE TERRENOS Glb 0 0
ESTUDIO DE RESTOS ARQUEOLOGICOS Docu1 9757
RSION
PRECIOS DE PRECIOS
FC
MERCADO S/. SOCIALES S/.
802,742.86 637,371.30 0.096171965750752
131,488.92 0.759 99,800.09 0.096549578758854
634,002.20 506,018.99
61,996.73 0.759 47,055.51
85,944.01 0.802 68,927.09
30,358.01 0.759 23,041.73
413,467.62 0.802 331,601.03
42,235.83 0.838 35,393.63
37,251.75 0.847 31,552.23
1,046,379.50 795,584.23
993,218.69 0.759 753,852.99
53,160.81 0.785 41,731.24
10,970.68 9,292.17
10,970.68 0.847 9,292.17
15,755.10 13,344.56
7,752.51 0.847 6,566.38
8,002.58 0.847 6,778.19
1,875,848.14 1,455,592.25
151,362.15 0.847
156,771.46 0.847
2,183,981.74 1,455,592.25
48,380.00 0.909 43,977.42
17,530.08 0.909 15,934.84
99,154.22 0.909 90,131.19
11,513.26 0.909 10,465.55
2,052,425.70 1,616,101.27
MONTO DE INVERSION: Parcialidad_Imata_Centro Poblado Ayrumas Carumas ACORA
COSTOS DE INVERSION
UNID PRECIO
Componentes / acciones / actividades CANTID COSTOS PRECIOS DE
MED. UNITARIO G.GRLS. 10% UTIL.5% IGV 18%
DIRECTOS S/. MERCADO S/.
I.COMPONENTE 1: AGUA POTABLE 1,820,232.17 182,023.22 91,011.61 376,788.06 2,470,055.05
OBRAS PROVISIONALES Y TRABAJOS PRELIMINARES 25,956.92 2,595.69 1,297.85 5,373.08 35,223.54
CONSTRUCIONES PROVISIONALES und 1.00 8,997.62 8,997.62 899.76 449.88 1,862.51 12,209.77
SEGURIDAD Y SALUD und 1.00 16,959.30 16,959.30 1,695.93 847.97 3,510.58 23,013.77
SISTEMA DE AGUA POTABLE 1,507,156.12 150,715.61 75,357.81 311,981.32 2,045,210.85
POZO (PROF. 30 M) und 1.00 99,100.80 99,100.80 9,910.08 4,955.04 20,513.87 134,479.79
CASETA DE BOMBEO und 1.00 50,868.19 50,868.19 5,086.82 2,543.41 10,529.72 69,028.13
LINEA DE IMPULSION m 362.56 68.60 24,870.07 2,487.01 1,243.50 5,148.10 33,748.68
RESERVORIO APOYADO R-01 (V= 20 M3) und 1.00 30,841.79 30,841.79 3,084.18 1,542.09 6,384.25 41,852.31
CAJA PARA DOSIFICADOR und 1.00 571.28 571.28 57.13 28.56 118.25 775.23
CASETA DE VALVULAS und 1.00 3,867.83 3,867.83 386.78 193.39 800.64 5,248.65
LINEA DE ADUCCION m 3,285.44 56.54 185,749.52 18,574.95 9,287.48 38,450.15 252,062.10
REDES DE DISTRIBUCION m 19,871.84 52.53 1,043,820.08 104,382.01 52,191.00 216,070.76 1,416,463.85
CONEXIONES DOMICILIARIAS und 112.00 602.38 67,466.56 6,746.66 3,373.33 13,965.58 91,552.12
FLETES % 100.00 273,339.13 273,339.13 27,333.91 13,666.96 56,581.20 370,921.20
PLAN DE MANEJO AMBIENTAL % 100.00 13,780.00 13,780.00 1,378.00 689.00 2,852.46 18,699.46
II. COMPONENTE 02: DISPOSICION SANITARIA DE EXCRETAS 1,270,374.70 127,037.47 63,518.74 262,967.56 1,723,898.47
UNIDAD BASICA DE SANEAMIENTO 1,262,954.70 126,295.47 63,147.74 261,431.62 1,713,829.53
ESTRUCTURAS UBS - C und 114 3,005.43 342,619.02 34,261.90 17,130.95 70,922.14 464,934.01
ARQUITECTURA UBS - C und 114 4,637.43 528,667.02 52,866.70 26,433.35 109,434.07 717,401.15
INSTALACIONES SANITARIAS UBS - C und 114 2,119.13 241,580.82 24,158.08 12,079.04 50,007.23 327,825.17
INSTALACIONES ELECTRICAS UBS - C und 114 243.88 27,802.32 2,780.23 1,390.12 5,755.08 37,727.75
ZANJAS DE PERCOLACION und 114 1,072.68 122,285.52 12,228.55 6,114.28 25,313.10 165,941.45
PLAN DE MANEJO AMBIENTAL % 100.00 7,420.00 7,420.00 742.00 371.00 1,535.94 10,068.94
III. COMPONENTE 03: GESTION DE LOS SERVICIOS 66,098.10 6,609.81 3,304.91 13,682.31 89,695.12
FORTALECIMIENTO Y CAPACITACIÓN Taller 3 22,032.70 66,098.10 6,609.81 3,304.91 13,682.31 89,695.12
IV. COMPONENTE 04: EDUCACION SANITARIA 37,647.30 3,764.73 1,882.37 7,792.99 51,087.39
EDUCACION SANITARIA Taller 4 9,411.83 37,647.30 3,764.73 1,882.37 7,792.99 51,087.39
SUB TOTAL 3,194,352.27 319,435.23 159,717.61 661,230.92 4,334,736.03
EXPEDIENTE TECNICO Doc. 1 35,652.17 35,652.17 3,565.22 1,782.61 7,380.00 48,379.99
SUPERVISION DE OBRAS (4.5 %) 4.5% 139,077.31 13,907.73 6,953.87 28,789.00 188,727.91
SUB TOTAL 3,369,081.75 336,908.17 168,454.09 697,399.92 4,571,843.93
SEGUIMIENTO Y MONITOREO 25,000.00 2,500.00 1,250.00 5,175.00 33,925.00
EVALUACION INTERMEDIA DEL PROYECTO % 100 10,000.00 10,000.00 1,000.00 500.00 2,070.00 13,570.00
EVALUACION EXPOST % 100 15,000.00 15,000.00 1,500.00 750.00 3,105.00 20,355.00
COSTO DIRECTO TOTAL 3,394,081.75 339,408.17 169,704.09 702,574.92 4,605,768.94
GASTOS GENERALES ( 10% ) 339,408.17
UTILIDAD ( 5% ) 169,704.09
SUB TOTAL COSTO FIJO 3,903,194.01
IGV ( 18% ) 702,574.92
TOTAL COSTOS DE INVERSION 4,605,768.94
PRECIOS
FC
SOCIALES S/.
1,994,400.01
26,734.67
0.759 9,267.22 CONSTRUCIONES PROVISIO und 1.00 8,997.62
0.759 17,467.45 SEGURIDAD Y SALUD und 1.00 16,959.30
1,629,864.23 SISTEMA DE AGUA POTABLE
0.759 102,070.16 POZO (PROF. 30 M) und 1.00 99,100.80
0.759 52,392.35 CASETA DE BOMBEO und 1.00 50,868.19
0.802 27,066.45 LINEA DE IMPULSION m 362.56 68.60
0.759 31,765.90 RESERVORIO APOYADO R-01 (Vund 1.00 30,841.79
0.759 588.40 CAJA PARA DOSIFICADOR und 1.00 571.28
0.838 4,398.36 CASETA DE VALVULAS und 1.00 3,867.83
0.802 202,153.80 LINEA DE ADUCCION m 3,285.44 56.54
0.802 1,136,004.01 REDES DE DISTRIBUCION m 19,871.84 52.53
0.802 73,424.80 CONEXIONES DOMICILIARIAS und 112.00 602.38
0.867 321,588.68 FLETES GLB 1.00 273,339.13
0.867 16,212.43 PLAN DE MANEJO AMBIENTAL GLB 1.00 13,780.00
1,309,526.38
1,300,796.61
0.759 352,884.91
0.759 544,507.47
0.759 248,819.31
0.759 28,635.36
0.759 125,949.56
0.867 8,729.77
76,012.82
0.847 76,012.82
43,294.40
0.847 43,294.40
3,423,233.60
0.847 41,000.00
0.847 159,938.91
3,624,172.50
28,750.00
0.847 11,500.00
0.847 17,250.00
3,652,922.51
MONTO DE INVERSION: CC - CP Collini 0.100 0.050 0.180
COSTOS DE INVERSION
UNID PRECIO
Componentes / acciones / actividades CANTID COSTO PRECIOS DE
MED. UNITARIO Gts.Grl. 10% UTIL.5% IGV 18% FC
DIRECTO S/. MERCADO S/.
I.COMPONENTE 1: AGUA POTABLE 2,338,531.66 233,853.17 116,926.58 484,076.05 3,173,387.46
CONSTRUCIONES PROVISIONALES und 1.00 8997.62 8,997.62 899.76 449.88 1,862.51 12,209.77 0.759
SEGURIDAD Y SALUD und 1.00 16959.3 16,959.30 1,695.93 847.97 3,510.58 23,013.77 0.759
SISTEMA DE AGUA POTABLE 01 778,532.78 77,853.28 38,926.64 161,156.29 1,056,468.98
POZO (PROF. 30 M) und 1.00 96320.8 96,320.80 9,632.08 4,816.04 19,938.41 130,707.33 0.759
CASETA DE BOMBEO und 1.00 55,368.19 55,368.19 5,536.82 2,768.41 11,461.22 75,134.63 0.759
LINEA DE IMPULSION m 848.46 62.53824576 53,061.20 5,306.12 2,653.06 10,983.67 72,004.05 0.802
RESERVORIO APOYADO R-01 (V= 15 M3) und 1.00 30841.79 30,841.79 3,084.18 1,542.09 6,384.25 41,852.31 0.759
CAJA PARA DOSIFICADOR und 1.00 571.28 571.28 57.13 28.56 118.25 775.23 0.759
CASETA DE VALVULAS und 1.00 6128.21 6,128.21 612.82 306.41 1,268.54 8,315.98 0.838
LINEA DE ADUCCION m 137.79 109.0611075 15,027.53 1,502.75 751.38 3,110.70 20,392.36 0.802
REDES DE DISTRIBUCION m 8,000.00 59.77 478,174.20 47,817.42 23,908.71 98,982.06 648,882.39 0.802
PASE AEREO und 1.00 6,896.78 6,896.78 689.68 344.84 1,427.63 9,358.93 0.759
CONEXIONES DOMICILIARIAS und 60.00 602.38 36,142.80 3,614.28 1,807.14 7,481.56 49,045.78 0.802
SISTEMA DE AGUA POTABLE 02 518,587.94 51,858.79 25,929.40 107,347.70 703,723.83
POZO (PROF. 30 M) und 1 96320.8 96,320.80 9,632.08 4,816.04 19,938.41 130,707.33 0.759
CASETA DE BOMBEO und 1 55368.19 55,368.19 5,536.82 2,768.41 11,461.22 75,134.63 0.759
LINEA DE IMPULSION m 428.94 43.79 18,782.52 1,878.25 939.13 3,887.98 25,487.88 0.802
RESERVORIO APOYADO R-01 (V= 25 M3) und 1.00 32,688.40 32,688.40 3,268.84 1,634.42 6,766.50 44,358.16 0.759
CAJA PARA DOSIFICADOR und 1.00 571.28 571.28 57.13 28.56 118.25 775.23 0.759
CASETA DE VALVULAS und 1.00 3,891.30 3,891.30 389.13 194.57 805.50 5,280.49 0.838
LINEA DE ADUCCION m 223.45 38.93 8,698.42 869.84 434.92 1,800.57 11,803.76 0.802
REDES DE DISTRIBUCION m 6,115.00 37.81 231,186.19 23,118.62 11,559.31 47,855.54 313,719.66 0.802
CONEXIONES DOMICILIARIAS und 118 602.38 71,080.84 7,108.08 3,554.04 14,713.73 96,456.70 0.802
SISTEMA DE AGUA POTABLE 03 558,882.53 55,888.25 27,944.13 115,688.68 758,403.59
POZO (PROF. 30 M) und 1 96320.8 96,320.80 9,632.08 4,816.04 19,938.41 130,707.33 0.759
CASETA DE BOMBEO und 1 55368.19 55,368.19 5,536.82 2,768.41 11,461.22 75,134.63 0.759
LINEA DE IMPULSION m 228.14 43.65288858 9,958.97 995.90 497.95 2,061.51 13,514.32 0.802
RESERVORIO APOYADO R-01 (V= 15 M3) und 1 30841.79 30,841.79 3,084.18 1,542.09 6,384.25 41,852.31 0.759
CAJA PARA DOSIFICADOR und 1 571.28 571.28 57.13 28.56 118.25 775.23 0.759
CASETA DE VALVULAS und 1 6128.21 6,128.21 612.82 306.41 1,268.54 8,315.98 0.838
LINEA DE ADUCCION m 52.36 39.85198625 2,086.65 208.67 104.33 431.94 2,831.58 0.802
REDES DE DISTRIBUCION m 7718.69 39.66135963 306,133.74 30,613.37 15,306.69 63,369.68 415,423.49 0.802
PASE AEREO und 1 6896.78 6,896.78 689.68 344.84 1,427.63 9,358.93 0.759
CONEXIONES DOMICILIARIAS und 74 602.38 44,576.12 4,457.61 2,228.81 9,227.26 60,489.79 0.802
PLAN DE MANEJO AMBIENTAL % 100 48912.49 48,912.49 4,891.25 2,445.62 10,124.89 66,374.25 0.867
FLETES % 100 407659 407,659.00 40,765.90 20,382.95 84,385.41 553,193.26 0.867
II. COMPONENTE 02: DISPOSICION SANITARIA DE EXCRETAS 1USB_CM 1USB_CD 2,335,710.94 233,571.09 116,785.55 483,492.16 3,169,559.75
SISTEMA DE SANEAMIENTO 01 559,301.38 55,930.14 27,965.07 115,775.39 758,971.97
ESTRUCTURAS UBS und 62 1453.53 90,118.86 9,011.89 4,505.94 18,654.60 122,291.29 0.759
ARQUITECTURA UBS und 62 3155.42 195,636.04 19,563.60 9,781.80 40,496.66 265,478.11 0.759
INSTALACIONES SANITARIAS UBS und 62 2048.43 127,002.66 12,700.27 6,350.13 26,289.55 172,342.61 0.759
INSTALACIONES ELECTRICAS UBS und 62 243.88 15,120.56 1,512.06 756.03 3,129.96 20,518.60 0.759
BIODIGESTOR DE 600 LT, ZANJAS DE PERCOLACI und 62 2119.73 131,423.26 13,142.33 6,571.16 27,204.61 178,341.36 0.759
SISTEMA DE SANEAMIENTO 02 1,073,497.81 107,349.78 53,674.89 222,214.05 1,456,736.53
ESTRUCTURAS UBS und 119 1453.53 172,970.07 17,297.01 8,648.50 35,804.80 234,720.38 0.759
ARQUITECTURA UBS und 119 3155.42 375,494.98 37,549.50 18,774.75 77,727.46 509,546.69 0.759
INSTALACIONES SANITARIAS UBS und 119 2048.43 243,763.17 24,376.32 12,188.16 50,458.98 330,786.62 0.759
INSTALACIONES ELECTRICAS UBS und 119 243.88 29,021.72 2,902.17 1,451.09 6,007.50 39,382.47 0.759
BIODIGESTOR DE 600 LT, ZANJAS DE PERCOLACI und 119 2119.73 252,247.87 25,224.79 12,612.39 52,215.31 342,300.36 0.759
SISTEMA DE SANEAMIENTO 03 676,574.25 67,657.43 33,828.71 140,050.87 918,111.26
ESTRUCTURAS UBS und 75 1453.53 109,014.75 10,901.48 5,450.74 22,566.05 147,933.02 0.759
ARQUITECTURA UBS und 75 3155.42 236,656.50 23,665.65 11,832.83 48,987.90 321,142.87 0.759
INSTALACIONES SANITARIAS UBS und 75 2048.43 153,632.25 15,363.23 7,681.61 31,801.88 208,478.96 0.759
INSTALACIONES ELECTRICAS UBS und 75 243.88 18,291.00 1,829.10 914.55 3,786.24 24,820.89 0.759
BIODIGESTOR DE 600 LT, ZANJAS DE PERCOLACI und 75 2119.73 158,979.75 15,897.98 7,948.99 32,908.81 215,735.52 0.759
PLAN DE MANEJO AMBIENTAL % 100 26337.5 26,337.50 2,633.75 1,316.88 5,451.86 35,739.99 0.867
III. COMPONENTE 03: GESTION DE LOS SERVICIOS 66,098.10 6,609.81 3,304.91 13,682.31 89,695.12
FORTALECIMIENTO Y CAPACITACIÓN Taller 3 22032.7 66,098.10 6,609.81 3,304.91 13,682.31 89,695.12 0.847
IV. COMPONENTE 04: EDUCACION SANITARIA 37,647.30 3,764.73 1,882.37 7,792.99 51,087.39
EDUCACION SANITARIA Taller 4 9411.825 37,647.30 3,764.73 1,882.37 7,792.99 51,087.39 0.847
SUB TOTAL COSTO DIRECTO 4,777,988.00 477,798.80 238,899.40 989,043.52 6,483,729.72
EXPEDIENTE TECNICO und. 1 41000 41,000.00 7,380.00 48,380.00 0.847
SUPERVISION DE ESTUDIOS DEFINITIVOS
SUPERVISION DE OBRAS (4.5 %) 4.5% 4,674,242.60 210,340.92 21,034.09 10,517.05 43,540.57 285,432.62 0.847
SEGUIMIENTO Y MONITOREO
EVALUACION INTERMEDIA DEL PROYECTO - 1 10000 10000 1,000.00 500.00 2,070.00 13,570.00 0.847
EVALUACION EXPOST - 1 15000 15000 1,500.00 750.00 3,105.00 20,355.00 0.847
ESTUDIOS DE RESTOS ARQUEOLOGICOS-CIRA
SUB TOTAL 5,054,328.92 501,332.89 250,666.45 1,045,139.09 6,851,467.34
GASTOS GENERALES 10% 505,432.89
UTILIDAD (5% ) 250,666.45
SUB TOTAL SIN IMPUESTOS 5,810,428.25
IGV 18 % 1,045,139.09
TOTAL INVERSION A PRECIOS DE MERCADO 6,851,467.34
4,674,243 210,340.92
COSTOS PRECIOS DE
G.GRLS. 10% UTIL.5% IGV 18%
DIRECTOS S/. MERCADO S/.
PRECIOS
SOCIALES S/.
2,551,637.69
2,409,555.77
76,012.82
43,294.40
5,080,500.66
0.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
Este cudro no se puso al Inf.Tec. Es diferente la forma al original 1,617,174.67 172910.17 161,717.47 351,324.42 2,303,126.72
MONTO DE INVERSION: Sector Siquicausilluma, Kamani, Vilachave, Huacullani. 0.10692133 0.10000 0.18000
UNID COSTOS DE INVERSION
PRECIO
Componentes / acciones / actividades CANTID COSTO G.G. PRECIOS DE
UNITARIO UTIL.10% IGV 18% FC
MED. DIRECTO S/. 10,84583% MERCADO S/.
I.COMPONENTE 1: AGUA POTABLE 1,617,174.67 172,910.17 161,717.47 351,324.42 2,303,126.72
OBRAS PROVISIONALES Y TRABAJOS PRELIMINARES Und 1.00 119,283.21 119,283.21 12,753.90 11,928.32 25,913.78 169,879.21 0.759
SISTEMA DE AGUA POTABLE 1,448,690.47 154,895.64 144,869.05 314,721.93 2,063,177.08
CAPTACION und 2 10,978.17 21,956.33 2,347.60 2,195.63 4,769.92 31,269.48 0.759
LINEA DE IMPULSION m 2645.20 38.99 103,135.58 11,027.37 10,313.56 22,405.77 146,882.28 0.802
RESERVORIO ELEVADO (V= 20 M3) und 2 17,641.40 35,282.79 3,772.48 3,528.28 7,665.04 50,248.59 0.759
LINEA DE ADUCCION Y RED DE DISTRIBUCION DE AGUA m 30171.6 41.39 1,248,728.56 133,515.48 124,872.86 271,281.04 1,778,397.94 0.802
CONEXIONES DOMICILIARIAS und 80 494.84 39,587.20 4,232.71 3,958.72 8,600.15 56,378.78 0.838
MITIGACIÓN E IMPACTO AMBIENTAL % 100 49,201.00 49,201.00 5,260.63 4,920.10 10,688.71 70,070.44 0.847
II. COMPONENTE 02: DISPOSICION SANITARIA DE EXCRETAS 937,954.08 100,287.12 93,795.41 203,766.59 1,335,803.20
UNIDAD BASICA DE SANEAMIENTO und 81 10,991.38 890,301.78 95,192.12 89,030.18 193,414.33 1,267,938.41 0.759
TRATAMIENTO Y DISPOSICIÓN FINAL und 81 588.30 47,652.30 5,095.04 4,765.23 10,352.26 67,864.83 0.785
III. COMPONENTE 03: GESTION DE LOS SERVICIOS 7,770.00 830.78 777.00 1,688.00 11,065.78
GESTIÓN, ADMINISTRACIÓN, OPERACIÓN Y MANTENIMTO Taller 3.00 7,770.00 7,770.00 830.78 777.00 1,688.00 11,065.78 0.847
IV. COMPONENTE 04: EDUCACION SANITARIA 14,258.16 1,524.49 1,425.82 3,097.52 20,305.98
PROGRAMA DE FORTALECIMIENTO DE CAPACIDADES-AGUA Taller 3 7,084.80 7,084.80 757.52 708.48 1,539.14 10,089.93 0.847
PROGRAMA DE FORTALECIMIENTO DE CAPACIDADES -DISP. Taller 3 7,173.36 7,173.36 766.99 717.34 1,558.38 10,216.06 0.847
SUB TOTAL COSTO DIRECTO 2,577,156.90 275,552.56 257,715.69 559,876.53 3,670,301.69
GASTOS GENERALES 275,552.56 49,599.46 325,152.02 0.847
UTILIDAD (10% ) 257,715.69 46,388.82 304,104.51 0.847
SUB TOTAL 3,110,425.14 655,864.81 4,299,558.22
EXPEDIENTE TECNICO % 100 41,000.00 41,000.00 7,380.00 48,380.00 0.909
SUPERVISION DE ESTUDIOS DEFINITIVOS % 100 13,256.00 13,256.00 2,386.08 15,642.08 0.909
SUPERVISION DE OBRAS (4.5 %) % 100 166,958.00 166,958.00 30,052.44 197,010.44 0.909
ESTUDIOS DE RESTOS ARQUEOLOGICOS-CIRA Doc 1 9,757.00 9,757.00 1,756.26 11,513.26 0.909
SUB TOTAL COSTO FIJO 3,341,396.14 601,451.31 3,942,847.47
IGV ( 18% ) 601,451.31
TOTAL COSTOS DE INVERSION 3,942,847.47
PRECIOS
SOCIALES S/.
1,841,480.36
128,938.32
1,653,192.38
23,733.54
117,799.59
38,138.68
1,426,275.15
47,245.42
59,349.66
1,015,639.11
962,365.22
53,273.89
9,372.72
9,372.72
17,199.17
8,546.22
8,652.80
2,883,691.36
2,883,691.36
43,977.42
14,218.65
179,082.49
10,465.55
3,131,435.47
3,131,435.47
de archivo 0.108458342 0.104621372119
MONTO DE INVERSION: Parcialidad de Jahuerja San Pedro KELLUYO 0.10845830 ### 0.10000 0.18000
UNID COSTOS DE INVERSION
PRECIO
Componentes / acciones / actividades CANTID COSTO G.G. PRECIOS DE
UNITARIO UTIL.10% IGV 18% FC
MED. DIRECTO S/. 10,462137 MERCADO S/.
I.COMPONENTE 1: AGUA POTABLE 540,452.60 56,542.86 54,045.26 117,187.32 768,228.04
OBRAS PROVISIONALES Y TRABAJOS PRELIMINARES Und 1.00 104,797.30 104,797.30 10,964.03 10,479.73 22,723.39 148,964.45 0.759
SISTEMA DE AGUA POTABLE 408,447.30 42,732.29 40,844.73 88,564.38 580,588.70
CAPTACION und 1.00 43,064.05 43,064.05 4,505.42 4,306.41 9,337.66 61,213.53 0.759
LINEA DE IMPULSION m 11.00 59.44 653.88 68.41 65.39 141.78 929.46 0.802
RESERVORIO ELEVADO (V= 20 M3) und 1.00 113,991.99 113,991.99 11,925.99 11,399.20 24,717.09 162,034.27 0.759
LINEA DE ADUCCION Y RED DE DISTRIBUCION m 5,837.40 36.72 214,374.72 22,428.16 21,437.47 46,483.26 304,723.61 0.802
CONEXIONES DOMICILIARIAS und 74.00 491.39 36,362.66 3,804.31 3,636.27 7,884.58 51,687.82 0.838
MITIGACIÓN E IMPACTO AMBIENTAL % 100.00 27,208.00 27,208.00 2,846.54 2,720.80 5,899.56 38,674.90 0.847
FLETES
II. COMPONENTE 02: DISPOSICION SANITARIA DE EXCRETAS 856,896.32 89,649.58 85,689.63 185,802.40 1,218,037.93
UNIDAD BASICA DE SANEAMIENTO und 74.00 10,991.38 813,362.12 85,094.98 81,336.21 176,362.80 1,156,156.11 0.759
TRATAMIENTO Y DISPOSICIÓN FINAL und 74.00 588.30 43,534.20 4,554.60 4,353.42 9,439.60 61,881.82 0.785
III. COMPONENTE 03: GESTION DE LOS SERVICIOS 7,770.00 812.91 777.00 1,684.78 11,044.69
GESTIÓN, ADMINISTRACIÓN, OPERACIÓN Y MANTENIMTO Taller 3.00 2,590.00 7,770.00 812.91 777.00 1,684.78 11,044.69 0.847
IV. COMPONENTE 04: EDUCACION SANITARIA 13,106.88 1,371.26 1,310.69 2,841.99 18,630.81
PROGRAMA DE FORTALECIMIENTO DE CAPACIDADES PARATaller 5.00 2,621.38 13,106.88 1,371.26 1,310.69 2,841.99 18,630.81 0.847
SUB TOTAL COSTO DIRECTO 1,418,225.80 148,376.61 141,822.58 307,516.49 2,015,941.47
GASTOS GENERALES 148,376.61 26,707.79 175,084.40 0.847
UTILIDAD (10% ) 141,822.58 25,528.06 167,350.64 0.847
SUB TOTAL 1,708,424.99 359,752.34 2,358,376.51
EXPEDIENTE TECNICO Doc. 1.00 41000 41,000.00 7,380.00 48,380.00 0.909
SUPERVISION DE ESTUDIOS DEFINITIVOS GLB 1.00 14856 14,856.00 2,674.08 17,530.08 0.909
SUPERVISION DE OBRAS (4.5 %) GLB 1.00 111672 111,672.00 20,100.96 131,772.96 0.909
ESTUDIOS DE RESTOS ARQUEOLOGICOS-CIRA GLB 1.00 9757 9,757.00 1,756.26 11,513.26 0.909
SUB TOTAL COSTO FIJO 1,885,709.99 339,427.78 2,225,137.77
IGV ( 18% ) 339,427.78
TOTAL COSTOS DE INVERSION 2,225,137.77
Fecha Eval 1: 27 marzo 2013
PRECIOS
SOCIALES S/.
603,714.90 603,714.90
113,064.02 113,064.02 Und 1 104797.3
457,893.24 46,461.07
46,461.07 - Und 1 43064.05
745.43 745.43 ml 11 59.44
122,984.01 122,984.01 Und 1 113991.99
244,388.34 - ml 5837.4 36.72
43,314.39 244,388.34 und 74 491.39
32,757.64 43,314.39 Glb 1 27208
32,757.64
926,099.72 926,099.72
877,522.49 877,522.49 und 74 10991.38
48,577.23 48,577.23 und 74 588.3
9,354.85 9,354.85
9,354.85 9,354.85 Glb 1 7770
15,780.29 15,780.30
15,780.29 7,890.15 Glb 1 6553.44
1,554,949.77
1,554,949.77
43,977.42
1,554,949.77 15,934.84
43,977.42 119,781.62 Docum 1 41000
15,934.84 - Glb 1 14856
119,781.62 10,465.55 Glb 1 111672
10,465.55 Glb 0 0
1,745,109.19 1,745,109.20 Docum 1 9757
MONTO DE INVERSION: CC - CP Ccapalla Acora 0.100 0.050 0.180 Fecha Eval 1: 27 marzo 2013
COSTOS DE INVERSION
UNID PRECIO
Componentes / acciones / actividades CANTID COSTO PRECIOS DE PRECIOS
MED. UNITARIO Gts.Grl. 10% UTIL.5% IGV 18% FC
DIRECTO S/. MERCADO S/. SOCIALES S/.
I.COMPONENTE 1: AGUA POTABLE 1,266,512.39 126,651.24 63,325.62 262,168.06 1,718,657.31 1,389,389.47
CONSTRUCIONES PROVISIONALES und 1.00 8,997.62 8,997.62 899.76 449.88 1,862.51 12,209.77 0.759 9,267.22
SEGURIDAD Y SALUD und 1.00 16,959.30 16,959.30 1,695.93 847.97 3,510.58 23,013.77 0.759 17,467.45
SISTEMA DE AGUA POTABLE 978,759.01 97,875.90 48,937.95 202,603.12 1,328,175.98 1,054,646.29
POZO (PROF. 30 M) und 1.00 96,677.05 96,677.05 9,667.71 4,833.85 20,012.15 131,190.76 0.759 99,573.78
CASETA DE BOMBEO und 1.00 50,368.19 50,368.19 5,036.82 2,518.41 10,426.22 68,349.63 0.759 51,877.37
LINEA DE IMPULSION m 358.79 46.22 16,584.53 1,658.45 829.23 3,433.00 22,505.21 0.802 18,049.18
RESERVORIO APOYADO R01 (V= 30 M3) und 1.00 36,458.09 36,458.09 3,645.81 1,822.90 7,546.82 49,473.63 0.759 37,550.48
CAJA PARA DOSIFICADOR und 1.00 571.28 571.28 57.13 28.56 118.25 775.23 0.759 588.40
CASETA DE VALVULAS und 1.00 3,891.30 3,891.30 389.13 194.57 805.50 5,280.49 0.838 4,425.05
LINEA DE ADUCCION m 94.22 41.94 3,951.54 395.15 197.58 817.97 5,362.24 0.802 4,300.52
REDES DE DISTRIBUCION m 16,737.52 39.30 657,769.81 65,776.98 32,888.49 136,158.35 892,593.63 0.802 715,860.09
CONEXIONES DOMICILIARIAS und 171.00 657.82 112,487.22 11,248.72 5,624.36 23,284.85 152,645.16 0.802 122,421.42
PLAN DE MANEJO AMBIENTAL % 100.00 23,107.50 23,107.50 2,310.75 1,155.38 4,783.25 31,356.88 0.867 27,186.41
FLETES % 100.00 238,688.96 238,688.96 23,868.90 11,934.45 49,408.61 323,900.92 0.867 280,822.10
II. COMPONENTE 02: DISPOSICION SANITARIA DE EXCRETAS 1USB_CM 1USB_CD 1,584,904.86 158,490.49 79,245.24 328,075.31 2,150,715.90 1,634,216.89
UNIDAD BASICA DE SANEAMIENTO 12,263.40 9,037.14 1,572,462.36 157,246.24 78,623.12 325,499.71 2,133,831.42 1,619,578.05
ESTRUCTURAS UBS und 174.00 1,453.53 252,914.22 25,291.42 12,645.71 52,353.24 343,204.60 0.759 260,492.29
ARQUITECTURA UBS und 174.00 3,155.42 549,043.08 54,904.31 27,452.15 113,651.92 745,051.46 0.759 565,494.06
INSTALACIONES SANITARIAS UBS und 174.00 2,064.58 359,236.92 35,923.69 17,961.85 74,362.04 487,484.50 0.759 370,000.74
INSTALACIONES ELECTRICAS UBS und 174.00 243.88 42,435.12 4,243.51 2,121.76 8,784.07 57,584.46 0.759 43,706.60
BIODIGESTOR DE 600 LT, ZANJAS DE PERCOLACION Y C und 174.00 2,119.73 368,833.02 36,883.30 18,441.65 76,348.44 500,506.41 0.759 379,884.36
PLAN DE MANEJO AMBIENTAL % 100.00 12,442.50 12,442.50 1,244.25 622.13 2,575.60 16,884.47 0.867 14,638.84
III. COMPONENTE 03: GESTION DE LOS SERVICIOS 66,098.10 6,609.81 3,304.91 13,682.31 89,695.12 76,012.82
FORTALECIMIENTO Y CAPACITACIÓN TALLER 3.00 22,032.70 66,098.10 6,609.81 3,304.91 13,682.31 89,695.12 0.847 76,012.82
IV. COMPONENTE 04: EDUCACION SANITARIA 37,647.30 3,764.73 1,882.37 7,792.99 51,087.39 43,294.40
EDUCACION SANITARIA TALLER 4.00 9,411.83 37,647.30 3,764.73 1,882.37 7,792.99 51,087.39 0.847 43,294.40
SUB TOTAL COSTO DIRECTO 2,955,162.65 295,516.27 147,758.13 611,718.67 4,010,155.72 3,142,913.57
EXPEDIENTE TECNICO Doc 1.00 41,000.00 41,000.00 7,380.00 48,380.00 0.847 41,000.00
SUPERVISION DE OBRAS (4.5 %) % 2,851,417.25 128,313.78 12,831.38 6,415.69 26,560.95 174,121.79 0.847 147,560.84
SEGUIMIENTO Y MONITOREO % 100.00 25,000.00 25,000.00 2,500.00 1,250.00 5,175.00 33,925.00 0.847 28,750.00
TOTAL 3,149,476.43 310,847.64 155,423.82 650,834.62 4,266,582.51 3,360,224.41
GASTOS GENERALES 10% 314,947.64
UTILIDAD (5% ) 157,473.82 4,100.00 2,050.00 6,150.00
SUB TOTAL SIN IMPUESTOS 3,621,897.89 4,272,732.51
IGV 18 % 651,941.62
TOTAL INVERSION A PRECIOS DE MERCADO 4,273,839.51
28694.92
128314
10000
15000
de archivo 0.1084583417
MONTO DE INVERSION: Comunidad Campesina de Chua Chua-Zepita 0.1002187 0.10000 0.18000
UNID COSTOS DE INVERSION
CANTI- PRECIO
Componentes / acciones / actividades COSTO G.G. PRECIOS DE PRECIOS
DAD UNITARIO UTIL.10% IGV 18% FC
MED. DIRECTO S/. 10,021873% MERCADO S/. SOCIALES S/.
I.COMPONENTE 1: AGUA POTABLE 746,812.65 74,844.62 74,681.26 161,340.94 1,057,679.47 837,865.23
OBRAS PROVISIONALES, TRABAJOS PRELIMINARES, SEGURIDAD Y SALUD Und 1 165,223.12 165,223.12 16,558.45 16,522.31 35,694.70 233,998.58 0.759 177,604.92
SISTEMA DE AGUA POTABLE 546,972.03 54,816.84 54,697.20 118,167.49 774,653.57 618,734.18
CAPTACIÓN Und 7 9,486.02 66,402.15 6,654.74 6,640.22 14,345.48 94,042.58 0.759 71,378.32
LINEA DE CONDUCCIÓN ml 955 57.03 54,459.37 5,457.85 5,445.94 11,765.37 77,128.53 0.802 61,857.08
ALMACENAMIENTO Und 1 29,452.81 29,452.81 2,951.72 2,945.28 6,362.97 41,712.78 0.759 31,660.00
LINEA DE ADUCCIÓN Y RED DE DISTRIBUCIÓN DE AGUA ml 8021 41.38 331,942.96 33,266.90 33,194.30 71,712.75 470,116.90 0.802 377,033.76
CONEXION DOMICILIARIA DE AGUA und 131 494.01 64,714.74 6,485.63 6,471.47 13,980.93 91,652.78 0.838 76,805.03
MITIGACIÓN E IMPACTO AMBIENTAL % 1 34,617.50 34,617.50 3,469.32 3,461.75 7,478.74 49,027.31 0.847 41,526.14
II. COMPONENTE 02: DISPOSICION SANITARIA DE EXCRETAS 1,551,677.12 155,507.11 155,167.71 335,223.35 2,197,575.29 1,670,862.46
UNIDAD BASICA DE SANEAMIENTO und 134 10,991.38 1,472,844.92 147,606.65 147,284.49 318,192.49 2,085,928.55 0.759 1,583,219.77
TRATAMIENTO Y DISPOSICIÓN FINAL und 134 588.30 78,832.20 7,900.46 7,883.22 17,030.86 111,646.74 0.785 87,642.69
III. COMPONENTE 03: GESTION DE LOS SERVICIOS 7,770.00 778.70 777.00 1,678.63 11,004.33 9,320.67
GESTIÓN, ADMINISTRACIÓN, OPERACIÓN Y MANTENIMIENTO DEL SISTEMA Taller 3 7,770.00 7,770.00 778.70 777.00 1,678.63 11,004.33 0.847 9,320.67
IV. COMPONENTE 04: EDUCACION SANITARIA 23,468.40 2,351.97 2,346.84 5,070.10 33,237.31 28,152.00
PROGRAMA DE FORTALECIMIENTO DE CAPACIDADES PARA LA POBLACIÓN - AGUA Taller 3 11,601.36 11,601.36 1,162.67 1,160.14 2,506.35 16,430.52 0.847 13,916.65
PROGRAMA DE FORTALECIMIENTO DE CAPACIDADES PARA LA POBLACIÓN - DISPOSICTaller 3 11,867.04 11,867.04 1,189.30 1,186.70 2,563.75 16,806.79 0.847 14,235.35
SUB TOTAL COSTO DIRECTO 2,329,728.17 233,482.40 232,972.82 503,313.02 3,299,496.40 2,546,200.37
GASTOS GENERALES (10.0218731417387 %) 2,329,728.17 233,482.40 42,026.83 275,509.23 0.847
UTILIDAD (10% ) 2,329,728.17 232,972.82 41,935.11 274,907.92 0.847
SUB TOTAL 2,796,183.39 587,274.96 3,849,913.55 2,546,200.37
EXPEDIENTE TECNICO % 100 41,000.00 41,000.00 7,380.00 48,380.00 0.909 43,977.42
SUPERVISION DE ESTUDIOS DEFINITIVOS % 100 13,256.00 13,256.00 2,386.08 15,642.08 0.909 14,218.65
SUPERVISION DE OBRAS % 100 139,315.00 139,315.00 25,076.70 164,391.70 0.909 149,432.06
ESTUDIOS DE RESTOS ARQUEOLOGICOS-CIRA Doc 1 9,757.00 9,757.00 1,756.26 11,513.26 0.909 10,465.55
SUB TOTAL COSTO FIJO 2,999,511.39 539,912.06 3,539,423.44 2,764,294.04
IGV ( 18% ) 539,912.06
TOTAL COSTOS DE INVERSION 3,539,423.44
3,539,423.44 2,764,294.04
OBRAS PROVISIONALES, TRABAJOS PRELIMI % 1 165223.12 165223.12
CAPTACIÓN Und 7 9486.02 66402.15
LINEA DE CONDUCCIÓN ml 955 57.03 54459.37
LINEA DE IMPULSIÓN ml 0 0 0
ALMACENAMIENTO Und 1 29452.81 29452.81
LINEA DE ADUCCIÓN ml 0 0
LINEA DE ADUCCIÓN Y RED DE DISTRIBUCIÓ ml 8021 41.38 331942.96
CONEXION DOMICILIARIA DE AGUA und 131 494.01 64714.74
COMPONENTE 02: SISTEMA DE DISPOSICION SANITARIA DE EXCRETAS 1551677.12
UNIDAD BASICA DE SANEAMIENTO und 134 10991.38 1472844.92
TRATAMIENTO Y DISPOSICIÓN FINAL und 134 588.3 78832.2
COMPONENTE 03: GESTION, ADMINISTRACIÓN, OPERACIÓN Y MANTENIMIENTO DE 7770
3,942,847.47 3,131,435.47
Este cudro no se puso al Inf.Tec. Es diferente la forma al original 1,617,174.67 172910.17 161,717.47 351,324.42 2,303,126.72
MONTO DE INVERSION: Sector Salluyo y San Francisco de la CC Jaquehuaytahui.Pomata 0.10022381 0.10000 0.18000
UNID COSTOS DE INVERSION
PRECIO
Componentes / acciones / actividades CANTID COSTO G.G. PRECIOS DE
UNITARIO UTIL.10% IGV 18% FC
MED. DIRECTO S/. 10,0223805 MERCADO S/.
I.COMPONENTE 1: AGUA POTABLE 786,375.76 78,813.58 78,637.58 169,888.85 1,113,715.77
OBRAS PROVISIONALES Y TRABAJOS PRELIMINARES Und 1.00 134,924.93 134,924.93 13,522.69 13,492.49 29,149.22 191,089.33 0.759
SISTEMA DE AGUA POTABLE 617,721.84 61,910.44 61,772.18 133,452.80 874,857.27
CAPTACION und 3 13,143.42 39,430.26 3,951.85 3,943.03 8,518.52 55,843.66 0.759
LINEA DE IMPULSION ml 100 105.52 10,552.47 1,057.61 1,055.25 2,279.76 14,945.08 0.802
RESERVORIO ELEVADO und 2 60,398.97 120,797.94 12,106.83 12,079.79 26,097.22 171,081.78 0.759
LINEA DE ADUCCION Y RED DE DISTRIBUCION DE AGUA ml 12865 30.76 395,733.30 39,661.91 39,573.33 85,494.34 560,462.88 0.802
CONEXIONES DOMICILIARIAS und 104 492.38 51,207.86 5,132.25 5,120.79 11,062.96 72,523.86 0.838
MITIGACIÓN E IMPACTO AMBIENTAL % 100 33,729.00 33,729.00 3,380.45 3,372.90 7,286.82 47,769.17 0.847
II. COMPONENTE 02: DISPOSICION SANITARIA DE EXCRETAS 1,215,866.40 121,858.80 121,586.64 262,676.13 1,721,987.97
UNIDAD BASICA DE SANEAMIENTO und 105 10,991.38 1,154,094.90 115,667.81 115,409.49 249,331.00 1,634,503.20 0.759
TRATAMIENTO Y DISPOSICIÓN FINAL und 105 588.30 61,771.50 6,190.98 6,177.15 13,345.13 87,484.77 0.785
III. COMPONENTE 03: GESTION DE LOS SERVICIOS 7,770.00 778.74 777.00 1,678.63 11,004.37
GESTIÓN, ADMINISTRACIÓN, OPERACIÓN Y MANTENIMTO Taller 3.00 2590 7,770.00 778.74 777.00 1,678.63 11,004.37 0.847
IV. COMPONENTE 04: EDUCACION SANITARIA 18,509.04 1,855.05 1,850.90 3,998.70 26,213.70
PROGRAMA DE FORTALECIMIENTO DE CAPACIDADES-AGUA Taller 3 3,070.08 9,210.24 923.09 921.02 1,989.78 13,044.14 0.847
PROGRAMA DE FORTALECIMIENTO DE CAPACIDADES -DISP. Taller 3 3,099.60 9,298.80 931.96 929.88 2,008.92 13,169.56 0.847
SUB TOTAL COSTO DIRECTO 2,028,521.20 203,306.16 202,852.12 438,242.30 2,872,921.78
GASTOS GENERALES 203,306.16 36,595.11 239,901.26 0.847
UTILIDAD (10% ) 202,852.12 36,513.38 239,365.50 0.847
SUB TOTAL 2,434,679.47 511,350.79 3,352,188.55
EXPEDIENTE TECNICO % 100 41,000.00 41,000.00 7,380.00 48,380.00 0.909
SUPERVISION DE ESTUDIOS DEFINITIVOS % 100 13,256.00 13,256.00 2,386.08 15,642.08 0.909
SUPERVISION DE OBRAS (4.5 %) % 100 139,315.00 139,315.00 25,076.70 164,391.70 0.909
ESTUDIOS DE RESTOS ARQUEOLOGICOS-CIRA Doc 1 9,757.00 9,757.00 1,756.26 11,513.26 0.909
SUB TOTAL COSTO FIJO 2,638,007.47 474,841.34 3,112,848.81
IGV ( 18% ) 474,841.34
TOTAL COSTOS DE INVERSION 3,112,848.81
PRECIOS
SOCIALES S/.
879,985.87
145,036.80
694,488.58
42,385.33
11,985.96
129,851.08
449,491.22
60,774.99
40,460.49
1,309,263.46
1,240,587.92
68,675.54
9,320.70
9,320.70
22,203.15
11,048.39
11,154.61
2,220,773.19
2,220,773.19
43,977.42
14,218.65
149,432.06
10,465.55
2,438,866.70
3,131,435.47
de archivo 0.1019147104
MONTO DE INVERSION: Comunidad Campesina de Jachapampa-Zepita 0.1019147104 0.10000 0.18000
UNID COSTOS DE INVERSION
CANTI- PRECIO
Componentes / acciones / actividades COSTO G.G. PRECIOS DE PRECIOS
DAD UNITARIO UTIL.10% IGV 18% FC
MED. DIRECTO S/. 10,191471% MERCADO S/. SOCIALES S/.
I.COMPONENTE 1: AGUA POTABLE 1,144,100.43 116,600.65 114,410.04 247,520.00 1,622,631.14 1,292,925.56
OBRAS PROVISIONALES, TRABAJOS PRELIMINARES, SEGURIDAD Y SALUD % 100 161,812.30 161,812.30 16,491.05 16,181.23 35,007.23 229,491.81 0.759 174,184.28
SISTEMA DE AGUA POTABLE 940,837.63 95,885.18 94,083.76 203,545.18 1,334,351.77 1,068,948.21
CAPTACIÓN Und 4 11,948.68 47,794.33 4,870.94 4,779.43 10,340.05 67,784.76 0.759 51,448.63
LINEA DE CONDUCCIÓN ml 341 64.37 21,951.10 2,237.14 2,195.11 4,749.00 31,132.35 0.802 24,968.15
ALMACENAMIENTO Und 3 10,267.56 30,802.69 3,139.25 3,080.27 6,664.00 43,686.20 0.759 33,157.83
LINEA DE ADUCCIÓN Y RED DE DISTRIBUCIÓN DE AGUA ml 15488 49.71 769,949.92 78,469.22 76,994.99 166,574.54 1,091,988.67 0.802 875,774.91
CONEXION DOMICILIARIA DE AGUA und 129 545.27 70,339.59 7,168.64 7,033.96 15,217.59 99,759.78 0.838 83,598.70
MITIGACIÓN E IMPACTO AMBIENTAL % 100 41,450.50 41,450.50 4,224.42 4,145.05 8,967.59 58,787.56 0.847 49,793.06
II. COMPONENTE 02: DISPOSICION SANITARIA DE EXCRETAS 1,559,059.92 158,891.12 155,905.99 337,294.27 2,211,151.30 1,681,560.58
UNIDAD BASICA DE SANEAMIENTO und 132 11,133.76 1,469,656.32 149,779.58 146,965.63 317,952.28 2,084,353.81 0.759 1,582,024.55
TRATAMIENTO Y DISPOSICIÓN FINAL und 132 677.30 89,403.60 9,111.54 8,940.36 19,341.99 126,797.49 0.785 99,536.03
III. COMPONENTE 03: GESTION DE LOS SERVICIOS 7,770.00 791.88 777.00 1,681.00 11,019.88 9,333.84
GESTIÓN, ADMINISTRACIÓN, OPERACIÓN Y MANTENIMIENTO DEL SISTEMA Taller 3 2,590.00 7,770.00 791.88 777.00 1,681.00 11,019.88 0.847 9,333.84
IV. COMPONENTE 04: EDUCACION SANITARIA 23,114.16 2,355.67 2,311.42 5,000.62 32,781.86 27,766.24
PROGRAMA DE FORTALECIMIENTO DE CAPACIDADES PARA LA POBLACIÓN - AGUA Taller 4 2,856.06 11,424.24 1,164.30 1,142.42 2,471.57 16,202.53 0.847 13,723.54
PROGRAMA DE FORTALECIMIENTO DE CAPACIDADES PARA LA POBLACIÓN - DISPOSICTaller 2 5,844.96 11,689.92 1,191.37 1,168.99 2,529.05 16,579.34 0.847 14,042.70
SUB TOTAL COSTO DIRECTO 2,734,044.51 278,639.33 273,404.45 591,495.89 3,877,584.18 3,011,586.22
GASTOS GENERALES (10.191471 %) 2,734,044.51 278,639.35 50,155.08 328,794.44 0.847
UTILIDAD (10% ) 273,404.45 273,404.45 49,212.80 322,617.25 0.847
SUB TOTAL 3,286,088.32 690,863.78 4,528,995.87 3,011,586.22
EXPEDIENTE TECNICO % 100 41,000.00 41,000.00 7,380.00 48,380.00 0.909 43,977.42
SUPERVISION DE ESTUDIOS DEFINITIVOS % 100 13,256.00 13,256.00 2,386.08 15,642.08 0.909 14,218.65
SUPERVISION DE OBRAS % 100 166,958.00 166,958.00 30,052.44 197,010.44 0.909 179,082.49
ESTUDIOS DE RESTOS ARQUEOLOGICOS-CIRA Doc 1 9,757.00 9,757.00 1,756.26 11,513.26 0.909 10,465.55
SUB TOTAL COSTO FIJO 3,517,059.32 633,070.67 4,150,129.96 3,259,330.33
IGV ( 18% ) 633,070.67
TOTAL COSTOS DE INVERSION 4,150,129.96
3,539,423.44 2,764,294.04
0.101914710424535
OBRAS PROVISIONALES, TRABAJOS PRELIMI % 1 165223.12 165223.12
CAPTACIÓN Und 7 9486.02 66402.15
LINEA DE CONDUCCIÓN ml 955 57.03 54459.37
LINEA DE IMPULSIÓN ml 0 0 0
ALMACENAMIENTO Und 1 29452.81 29452.81
LINEA DE ADUCCIÓN ml 0 0
LINEA DE ADUCCIÓN Y RED DE DISTRIBUCIÓ ml 8021 41.38 331942.96
CONEXION DOMICILIARIA DE AGUA und 131 494.01 64714.74
COMPONENTE 02: SISTEMA DE DISPOSICION SANITARIA DE EXCRETAS 1551677.12
UNIDAD BASICA DE SANEAMIENTO und 134 10991.38 1472844.92
TRATAMIENTO Y DISPOSICIÓN FINAL und 134 588.3 78832.2
COMPONENTE 03: GESTION, ADMINISTRACIÓN, OPERACIÓN Y MANTENIMIENTO DE 7770
GESTION, ADMINISTRACION, OPERACIÓN Y MANTENIMIENTO Taller 3 2,590.00 7,770.00 744.83 777.00 1,672.53
SION
PRECIOS DE PRECIOS
FC
MERCADO S/. SOCIALES S/.
4,510,195.73 3,607,485.54
515,843.29 0.759 391,525.06
15,728.21 0.759 11,937.71
1,264,531.28 0.802 1,014,154.09
96,623.04 0.759 73,336.89
34,045.87 0.802 27,304.79
2,135,794.28 0.802 1,712,907.01
313,601.41 0.838 262,797.98
134,028.35 0.847 113,522.01
8,008,502.15 6,157,333.82
4,974,629.80 0.759 3,775,744.02
3,033,872.36 0.785 2,381,589.80
10,964.36 9,286.81
121,469.18 102,884.39
60,609.62 0.847 51,336.35
60,859.56 0.847 51,548.04
12,651,131.44 9,876,990.56
0.847
0.847
12,651,131.44 9,876,990.56
48,380.00 0.909 43,977.42
15,642.08 0.909 14,218.65
392,722.88 0.909 356,985.10
11,513.26 0.909 10,465.55
13,119,389.66 10,302,637.28
de archivo 0.100223805934159
MONTO DE INVERSION: Comunidad Campesina jaquehuaytahui-Pomata 0.100223805934159 0.10000 0.18000
UNID COSTOS DE INVERSION
CANTI- PRECIO
Componentes / acciones / actividades
DAD UNITARIO COSTO DIRECTO S/. G.G. 10,191471% UTIL.10% IGV 18%
MED.
I.COMPONENTE 1: AGUA POTABLE 786,375.75 78,813.57 78,637.59 169,888.84
OBRAS PROVISIONALES, TRABAJOS PRELIMINARES, SEGURIDAD Y SALUD Unid. 1 134,924.93 134,924.93 13,522.69 13,492.49 29,149.22
SISTEMA DE AGUA POTABLE 617,721.82 61,910.44 61,772.18 133,452.80
CAPTACIÓN Und 3 13,143.42 39,430.25 3,951.85 3,943.03 8,518.52
LINEA DE IMPULSION ml 100 105.52 10,552.47 1,057.61 1,055.25 2,279.76
ALMACENAMIENTO Und 2 60,398.97 120,797.94 12,106.83 12,079.79 26,097.22
LINEA DE ADUCCIÓN Y RED DE DISTRIBUCIÓN DE AGUA ml 12865 30.76 395,733.30 39,661.91 39,573.33 85,494.34
CONEXION DOMICILIARIA DE AGUA und 104 492.38 51,207.86 5,132.25 5,120.79 11,062.96
MITIGACIÓN E IMPACTO AMBIENTAL % 100 33,729.00 33,729.00 3,380.45 3,372.90 7,286.82
II. COMPONENTE 02: DISPOSICION SANITARIA DE EXCRETAS 1,215,866.40 121,858.78 121,586.64 262,676.13
UNIDAD BASICA DE SANEAMIENTO und 105 10,991.33 1,154,094.90 115,667.81 115,409.49 249,331.00
TRATAMIENTO Y DISPOSICIÓN FINAL und 105 588.30 61,771.50 6,190.98 6,177.15 13,345.13
III. COMPONENTE 03: GESTION DE LOS SERVICIOS 7,770.00 778.74 777.00 1,678.63
GESTIÓN, ADMINISTRACIÓN, OPERACIÓN Y MANTENIMIENTO DEL SISTEMA Taller 1 7,770.00 7,770.00 778.74 777.00 1,678.63
IV. COMPONENTE 04: EDUCACION SANITARIA 18,509.04 1,855.05 1,850.90 3,998.70
PROGRAMA DE FORTALECIMIENTO DE CAPACIDADES PARA LA POBLACIÓN - AGUA Taller 1 9,210.24 9,210.24 923.09 921.02 1,989.78
PROGRAMA DE FORTALECIMIENTO DE CAPACIDADES PARA LA POBLACIÓN - DISPOSICTaller 1 9,298.80 9,298.80 931.96 929.88 2,008.92
SUB TOTAL COSTO DIRECTO 2,028,521.19 203,306.13 202,852.12 438,242.30
GASTOS GENERALES (10.191471 %) 2,028,521.19 203,306.11 36,595.10
UTILIDAD (10% ) 202,852.12 202,852.12 36,513.38
SUB TOTAL 2,434,679.42 511,350.78
EXPEDIENTE TECNICO % 100 41,000.00 41,000.00 7,380.00
SUPERVISION DE ESTUDIOS DEFINITIVOS % 100 13,256.00 13,256.00 2,386.08
SUPERVISION DE OBRAS % 100 166,958.00 166,958.00 30,052.44
ESTUDIOS DE RESTOS ARQUEOLOGICOS-CIRA Doc 1 9,757.00 9,757.00 1,756.26
SUB TOTAL COSTO FIJO 2,665,650.42 479,817.08
IGV ( 18% ) 479,817.07
TOTAL COSTOS DE INVERSION 3,145,467.55
PRECIOS DE MERCADO
FC PRECIOS SOCIALES S/.
S/.
1,113,715.75 879,985.87 0.101914710424535
191,089.33 0.759 145,036.80 OBRAS PROVISIONALES, TRABAJOS PRELIMI % 1 165223.12 165223.12
874,857.24 694,488.57 CAPTACIÓN Und 7 9486.02 66402.15
55,843.65 0.759 42,385.33 LINEA DE CONDUCCIÓN ml 955 57.03 54459.37
14,945.08 0.802 11,985.96 LINEA DE IMPULSIÓN ml 0 0 0
171,081.78 0.759 129,851.07 ALMACENAMIENTO Und 1 29452.81 29452.81
560,462.87 0.802 449,491.23 LINEA DE ADUCCIÓN ml 0 0
72,523.85 0.838 60,774.99 LINEA DE ADUCCIÓN Y RED DE DISTRIBUCIÓ ml 8021 41.38 331942.96
47,769.17 0.847 40,460.49 CONEXION DOMICILIARIA DE AGUA und 131 494.01 64714.74
1,721,987.95 1,309,263.46 COMPONENTE 02: SISTEMA DE DISPOSICION SANITARIA DE EXCRETAS 1551677.12
1,634,503.20 0.759 1,240,587.93 UNIDAD BASICA DE SANEAMIENTO und 134 10991.38 1472844.92
87,484.77 0.785 68,675.54 TRATAMIENTO Y DISPOSICIÓN FINAL und 134 588.3 78832.2
11,004.37 9,320.70 COMPONENTE 03: GESTION, ADMINISTRACIÓN, OPERACIÓN Y MANTENIMIENTO DE 7770
11,004.37 0.847 9,320.70 GESTIÓN, ADMINISTRACIÓN, OPERACIÓN Y Taller 3 7770 7770
26,213.69 22,202.99 COMPONENTE 04: PROGRAMA DE FORTALECIMIENTO DE CAPACIDADES PARA LA 23468.4
13,044.13 0.847 11,048.38 PROGRAMA DE FORTALECIMIENTO DE CAPACTaller 3 11601.36 11601.36
13,169.56 0.847 11,154.61 PROGRAMA DE FORTALECIMIENTO DE CAPACITaller 3 11867.04 11867.04
2,872,921.77 2,220,773.02 SANITARIA DE EXCRETAS 0
239,901.21 0.847 SUB TOTAL 2329728.17
239,365.50 0.847 ESTUDIOS DEFINITIVOS % 1 41000 41000
3,352,188.48 2,220,773.02 SUPERVISION DE ESTUDIOS DEFINITIVOS % 1 13256 13256
48,380.00 0.909 43,977.42 SUPERVISION DE OBRA % 1 139315 139315
15,642.08 0.909 14,218.65 SANEAMIENTO FISICO LEGAL DE TERRENOS % 0 0 0
197,010.44 0.909 179,082.49 ESTUDIO DE RESTOS ARQUEOLOGICOS Docum 1 9757 9757
11,513.26 0.909 10,465.55
3,145,467.55 2,468,517.13 TOTAL INVERSIÓN DEL PROYECTO 2533056.17
3,539,423.44 2,764,294.04
Este cudro no se puso al Inf.Tec. Es diferente la forma al original de archivo 0.10845834167
MONTO DE INVERSION: Parcialidad de Jahuerja San Pedro KELLUYO 0.10845830 0.10000 0.18000 Fecha Eval 1: 27
UNID COSTOS DE INVERSION
PRECIO PRECIOS DE
Componentes / acciones / actividades CANTID COSTO G.G. PRECIOS
UNITARIO UTIL.10% IGV 18% MERCADO FC
MED. DIRECTO S/. 10,84583% SOCIALES S/.
S/.
I.COMPONENTE 1: AGUA POTABLE 533,333.90 57,844.51 53,333.41 116,012.16 760,524.17 565,071.41
OBRAS PROVISIONALES Y TRABAJOS PRELIMINARES Und 1.00 97,678.64 97,678.64 10,594.06 9,767.86 21,247.30 139,287.86 0.759 105,719.49
SISTEMA DE AGUA POTABLE 408,447.45 44,299.52 40,844.75 88,846.51 582,438.22 459,351.92
CAPTACION und 1.00 43,064.05 43,064.05 4,670.65 4,306.41 9,367.40 61,408.51 0.759 46,609.06
LINEA DE IMPULSION m 11.00 59.44 653.84 70.91 65.38 142.22 932.36 0.802 747.76
RESERVORIO ELEVADO (V= 20 M3) und 1.00 113,992.00 113,992.00 12,363.38 11,399.20 24,795.82 162,550.40 0.759 123,375.76
LINEA DE ADUCCION Y RED DE DISTRIBUCION m 5,837.40 36.72 214,374.70 23,250.72 21,437.47 46,631.32 305,694.20 0.802 245,166.75
CONEXIONES DOMICILIARIAS und 74.00 491.39 36,362.86 3,943.85 3,636.29 7,909.74 51,852.74 0.838 43,452.60
MITIGACIÓN E IMPACTO AMBIENTAL GLB 1.00 27,208.00 27,208.00 2,950.93 2,720.80 5,918.35 38,798.09 0.838 32,512.80
FLETES
II. COMPONENTE 02: DISPOSICION SANITARIA DE EXCRETAS 802,721.66 87,061.83 80,272.17 174,610.02 1,144,665.67 954,325.60
UNIDAD BASICA DE SANEAMIENTO und 74.00 10,259.29 759,187.46 82,340.18 75,918.75 165,140.35 1,082,586.74 0.838 907,207.69
TRATAMIENTO Y DISPOSICIÓN FINAL und 74.00 588.30 43,534.20 4,721.65 4,353.42 9,469.67 62,078.93 0.759 47,117.91
III. COMPONENTE 03: GESTION DE LOS SERVICIOS 7,770.00 842.72 777.00 1,690.15 11,079.87 9,389.72
GESTIÓN, ADMINISTRACIÓN, OPERACIÓN Y MANTENIMTO GLB 1.00 7,770.00 7,770.00 842.72 777.00 1,690.15 11,079.87 0.847 9,389.72
IV. COMPONENTE 04: EDUCACION SANITARIA 13,106.88 1,421.55 1,310.69 2,851.04 18,690.16 15,839.12
PROGRAMA DE FORTALECIMIENTO DE CAPACIDADES GLB 1.00 13,106.88 13,106.88 1,421.55 1,310.69 2,851.04 18,690.16 0.847 15,839.12
SUB TOTAL COSTO DIRECTO 1,356,932.44 147,170.61 135,693.26 295,163.37 1,934,959.87 1,544,625.84
GASTOS GENERALES 147,170.61 26,490.71 173,661.31 0.847 124,653.50
UTILIDAD (10% ) 135,693.26 24,424.78 160,118.03 0.847 114,932.18
SUB TOTAL 1,639,796.28 346,078.86 2,268,739.21 1,784,211.52
EXPEDIENTE TECNICO und. 1.00 69,151.50 69,151.50 12,447.27 81,598.77 0.909 74,173.28
SUPERVISION DE ESTUDIOS DEFINITIVOS GLB 1.00 23,312.00 23,312.00 4,196.16 27,508.16 0.909 25,004.92
SUPERVISION DE OBRAS (4.5 %) GLB 1.00 1,336,055.56 96,052.00 17,289.36 113,341.36 0.909 103,027.30
ESTUDIOS DE RESTOS ARQUEOLOGICOS-CIRA GLB 1.00 9,757.00 9,757.00 1,756.26 11,513.26 0.909 10,465.55
SUB TOTAL COSTO FIJO 1,838,068.78 330,852.42 2,168,921.42 1,996,882.57
IGV ( 18% ) 330,852.42
TOTAL COSTOS DE INVERSION 2,168,921.42
: 27 marzo 2013