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Sos 1
Sos 1
MVCS
Por: QUISPE LLANCACURO Juan Jose FAU 20548776920 soft MVCS
Motivo: Doy V° B° Por: OLARTE AGUILAR Paula Issella FAU 20548776920 soft
Fecha: 2023/03/07 17:36:38-0500 Motivo: Doy V° B°
Fecha: 2023/03/15 12:52:45-0500
FICHA TÉCNICA
CC.NN. DE BETANIA - TIGRE
1.0 INTRODUCCION
COSTOS VARIABLES
Costo
Cantidad
Cantidad de Precio Costo Total a Costo Total a
Producció total de
Año cloro cloro unitario Precio de FC Precio Socilaes
n de Agua cloro por
(kg/m3) (S/.xm3) (S/.xm3) Mercado (S/.)
(m3/Año) kg
(S/.)
0 2023
1 2024 767.80 2,277.00 3,044.80 266.67 0.93 710.93 2,108.33 2,819.26 246.91
2 2025 767.80 2,277.00 3,044.80 266.67 0.86 658.26 1,952.16 2,610.43 228.62
3 2026 767.80 2,277.00 3,044.80 266.67 0.79 609.50 1,807.56 2,417.06 211.69
4 2027 768.80 2,277.00 3,045.80 293.33 0.74 565.09 1,673.66 2,238.75 215.61
5 2028 768.80 2,277.00 3,045.80 293.33 0.68 523.23 1,549.69 2,072.92 199.64
6 2029 768.80 2,277.00 3,045.80 293.33 0.63 484.47 1,434.90 1,919.37 184.85
7 2030 768.80 2,277.00 3,045.80 293.33 0.58 448.59 1,328.61 1,777.20 171.16
8 2031 768.80 2,277.00 3,045.80 293.33 0.54 415.36 1,230.19 1,645.55 158.48
9 2032 768.80 2,277.00 3,045.80 293.33 0.50 384.59 1,139.07 1,523.66 146.74
10 2033 32,962.24 32,698.16 65,660.40 293.33 0.46 15,267.89 15,145.58 30,413.47 135.87
11 2034 768.80 2,277.00 3,045.80 293.33 0.43 329.73 976.57 1,306.29 125.81
12 2035 768.80 2,277.00 3,045.80 293.33 0.40 305.30 904.23 1,209.53 116.49
13 2036 769.80 2,277.00 3,046.80 320.00 0.37 283.05 837.25 1,120.30 117.66
14 2037 769.80 2,277.00 3,046.80 320.00 0.34 262.09 775.23 1,037.32 108.95
15 2038 769.80 2,277.00 3,046.80 320.00 0.32 242.67 717.81 960.48 100.88
16 2039 769.80 2,277.00 3,046.80 320.00 0.29 224.70 664.63 889.33 93.40
17 2040 769.80 2,277.00 3,046.80 320.00 0.27 208.05 615.40 823.46 86.49
18 2041 769.80 2,277.00 3,046.80 320.00 0.25 192.64 569.82 762.46 80.08
19 2042 769.80 2,277.00 3,046.80 320.00 0.23 178.37 527.61 705.98 74.15
20 2043 769.80 2,277.00 3,046.80 320.00 0.21 165.16 488.53 653.69 68.66
VALOR ACTUAL 22,459.69 36,446.81 58,906.49 22,459.69 36,446.81 58,906.49 2,872.12
En el año 10, se deberá de contemplar una inversión de reposición (No PIP), a fin de realizar la
reposición de los equipos de bombeo para el sistema de agua potable.
A.5 Materiales para refacciones (tuberias, Pegamento, etc) Anual 1 220.00 220.00 0.847 186.34
COSTOS VARIABLES
Costo
Cantidad
Cantidad de Precio Costo Total a Costo Total a
Producció total de
Año cloro cloro unitario Precio de FC Precio Sociales
n de Agua cloro por
(kg/m3) (S/.xm3) (S/.xm3) Mercado (S/.)
(m3/Año) kg
(S/.)
0 2023
1 2024 2,413.60 2,277.00 4,690.60 960.00 0.93 2,234.81 2,108.33 4,343.15 888.89
2 2025 2,413.60 2,277.00 4,690.60 960.00 0.86 2,069.27 1,952.16 4,021.43 823.05
3 2026 2,413.60 2,277.00 4,690.60 960.00 0.79 1,915.99 1,807.56 3,723.55 762.08
4 2027 2,417.20 2,277.00 4,694.20 1,056.00 0.74 1,776.71 1,673.66 3,450.38 776.19
5 2028 2,417.20 2,277.00 4,694.20 1,056.00 0.68 1,645.11 1,549.69 3,194.79 718.70
6 2029 2,417.20 2,277.00 4,694.20 1,056.00 0.63 1,523.25 1,434.90 2,958.14 665.46
7 2030 2,417.20 2,277.00 4,694.20 1,056.00 0.58 1,410.41 1,328.61 2,739.02 616.17
8 2031 2,417.20 2,277.00 4,694.20 1,056.00 0.54 1,305.94 1,230.19 2,536.13 570.52
9 2032 2,417.20 2,277.00 4,694.20 1,056.00 0.50 1,209.20 1,139.07 2,348.27 528.26
10 2033 209,020.28 70,116.50 279,136.79 1,056.00 0.46 96,816.83 32,477.51 129,294.34 489.13
11 2034 2,417.20 2,277.00 4,694.20 1,056.00 0.43 1,036.70 976.57 2,013.26 452.90
12 2035 2,417.20 2,277.00 4,694.20 1,056.00 0.40 959.90 904.23 1,864.13 419.35
13 2036 2,420.80 2,277.00 4,697.80 1,152.00 0.37 890.12 837.25 1,727.37 423.59
14 2037 2,420.80 2,277.00 4,697.80 1,152.00 0.34 824.19 775.23 1,599.42 392.21
15 2038 2,420.80 2,277.00 4,697.80 1,152.00 0.32 763.14 717.81 1,480.94 363.16
16 2039 2,420.80 2,277.00 4,697.80 1,152.00 0.29 706.61 664.63 1,371.24 336.26
17 2040 2,420.80 2,277.00 4,697.80 1,152.00 0.27 654.27 615.40 1,269.67 311.35
18 2041 2,420.80 2,277.00 4,697.80 1,152.00 0.25 605.80 569.82 1,175.62 288.29
19 2042 2,420.80 2,277.00 4,697.80 1,152.00 0.23 560.93 527.61 1,088.54 266.93
20 2043 2,420.80 2,277.00 4,697.80 1,152.00 0.21 519.38 488.53 1,007.90 247.16
VALOR ACTUAL 119,428.57 53,778.74 173,207.31 119,428.57 53,778.74 173,207.31 10,339.64
En el año 10, se deberá de contemplar una inversión de reposición (No PIP), a fin de realizar la
reposición de los equipos de bombeo para el sistema de agua potable.
0 2023
1 2024 2,535.70 2,277.00 4,812.70 960.00 0.93 2,347.87 2,108.33 4,456.20 888.89
2 2025 2,535.70 2,277.00 4,812.70 960.00 0.86 2,173.95 1,952.16 4,126.11 823.05
3 2026 2,535.70 2,277.00 4,812.70 960.00 0.79 2,012.92 1,807.56 3,820.48 762.08
4 2027 2,539.30 2,277.00 4,816.30 1,056.00 0.74 1,866.46 1,673.66 3,540.12 776.19
5 2028 2,539.30 2,277.00 4,816.30 1,056.00 0.68 1,728.20 1,549.69 3,277.89 718.70
6 2029 2,539.30 2,277.00 4,816.30 1,056.00 0.63 1,600.19 1,434.90 3,035.09 665.46
7 2030 2,539.30 2,277.00 4,816.30 1,056.00 0.58 1,481.66 1,328.61 2,810.26 616.17
8 2031 2,539.30 2,277.00 4,816.30 1,056.00 0.54 1,371.90 1,230.19 2,602.10 570.52
9 2032 2,539.30 2,277.00 4,816.30 1,056.00 0.50 1,270.28 1,139.07 2,409.35 528.26
10 2033 209,142.38 70,116.50 279,258.89 1,056.00 0.46 96,873.39 32,477.51 129,350.90 489.13
11 2034 2,539.30 2,277.00 4,816.30 1,056.00 0.43 1,089.06 976.57 2,065.63 452.90
12 2035 2,539.30 2,277.00 4,816.30 1,056.00 0.40 1,008.39 904.23 1,912.62 419.35
13 2036 2,542.90 2,277.00 4,819.90 1,152.00 0.37 935.02 837.25 1,772.27 423.59
14 2037 2,542.90 2,277.00 4,819.90 1,152.00 0.34 865.76 775.23 1,640.99 392.21
15 2038 2,542.90 2,277.00 4,819.90 1,152.00 0.32 801.63 717.81 1,519.43 363.16
16 2039 2,542.90 2,277.00 4,819.90 1,152.00 0.29 742.25 664.63 1,406.88 336.26
17 2040 2,542.90 2,277.00 4,819.90 1,152.00 0.27 687.27 615.40 1,302.67 311.35
18 2041 2,542.90 2,277.00 4,819.90 1,152.00 0.25 636.36 569.82 1,206.18 288.29
19 2042 2,542.90 2,277.00 4,819.90 1,152.00 0.23 589.22 527.61 1,116.83 266.93
20 2043 2,542.90 2,277.00 4,819.90 1,152.00 0.21 545.57 488.53 1,034.10 247.16
VALOR ACTUAL 120,627.36 53,778.74 174,406.10 120,627.36 53,778.74 174,406.10 10,339.64