DESCRIPCIÓN TOTAL 2026

COSTO DIRECTO DE CIERRE TOTAL 173,842,048.42 -

INGENIERÍA, QA/QC 8,692,102.42 -
ADMINISTRATIVO Y GENERAL 17,384,204.84 -
UTILIDAD 17,384,204.84 -
COSTO DIRECTO + COSTO INDIRECTO DE CIERRE TOTAL 217,302,560.53 -
Contingencias y/o imprevistos 21,730,256.05 -
COSTO CIERRE TOTAL SIN IGV (US$) 239,032,816.58 -
COSTO CIERRE TOTAL CON IGV (US$) 282,058,723.57 -

DESCRIPCIÓN TOTAL 2019

COSTO DIRECTO DE CIERRE TOTAL 155,166,463.38 1,440,616.47
INGENIERÍA, QA/QC, MOVILIZACIÓN Y DESMOVILIZACIÓN 7,758,323.17 72,030.82
ADMINISTRATIVO Y GENERAL 15,516,646.34 144,061.65
UTILIDAD 15,516,646.34 144,061.65
COSTO DIRECTO + COSTO INDIRECTO DE CIERRE TOTAL 193,958,079.22 1,800,770.59
Contingencias y/o imprevistos 19,395,807.92 180,077.06
COSTO CIERRE TOTAL SIN IGV (US$) 213,353,887.15 1,980,847.65
COSTO CIERRE TOTAL CON IGV (US$) 251,757,586.83 2,337,400.23

PRESUPUESTO ACTUAL
PRESUPUESTO 2019
 2027 2028 2029 2030 2031 2032
1,393,920.60 5,629,906.53 13,019,405.24 46,490,069.48 6,103,921.26 4,475,679.81
69,696.03 281,495.33 650,970.26 2,324,503.47 305,196.06 223,783.99
139,392.06 562,990.65 1,301,940.52 4,649,006.95 610,392.13 447,567.98
139,392.06 562,990.65 1,301,940.52 4,649,006.95 610,392.13 447,567.98
1,742,400.75 7,037,383.16 16,274,256.55 58,112,586.85 7,629,901.57 5,594,599.76
174,240.08 703,738.32 1,627,425.65 5,811,258.68 762,990.16 559,459.98
1,916,640.83 7,741,121.48 17,901,682.20 63,923,845.53 8,392,891.73 6,154,059.74
2,261,636.17 9,134,523.34 21,123,985.00 75,430,137.73 9,903,612.24 7,261,790.49

2020 2021 2022 2023 2024 2025

2,259,025.90 3,515,095.67 11,197,855.21 23,250,602.90 11,444,687.04 4,209,668.56
112,951.29 175,754.78 559,892.76 1,162,530.14 572,234.35 210,483.43
225,902.59 351,509.57 1,119,785.52 2,325,060.29 1,144,468.70 420,966.86
225,902.59 351,509.57 1,119,785.52 2,325,060.29 1,144,468.70 420,966.86
2,823,782.37 4,393,869.59 13,997,319.01 29,063,253.62 14,305,858.80 5,262,085.70
282,378.24 439,386.96 1,399,731.90 2,906,325.36 1,430,585.88 526,208.57
3,106,160.61 4,833,256.55 15,397,050.91 31,969,578.98 15,736,444.69 5,788,294.26
3,665,269.51 5,703,242.72 18,168,520.08 37,724,103.20 18,569,004.73 6,830,187.23
 2033 2034 2035 2036 2037 2038
1,787,174.49 2,581,968.02 2,750,301.45 2,703,586.45 2,703,586.45 5,159,530.09
89,358.72 129,098.40 137,515.07 135,179.32 135,179.32 257,976.50
178,717.45 258,196.80 275,030.15 270,358.65 270,358.65 515,953.01
178,717.45 258,196.80 275,030.15 270,358.65 270,358.65 515,953.01
2,233,968.11 3,227,460.03 3,437,876.81 3,379,483.06 3,379,483.06 6,449,412.61
223,396.81 322,746.00 343,787.68 337,948.31 337,948.31 644,941.26
2,457,364.92 3,550,206.03 3,781,664.50 3,717,431.37 3,717,431.37 7,094,353.87
2,899,690.60 4,189,243.11 4,462,364.11 4,386,569.02 4,386,569.02 8,371,337.57

2026 2027 2028 2029 2030 2031

4,856,838.79 5,482,075.03 8,941,984.42 2,357,813.15 2,357,813.15 4,503,760.95
242,841.94 274,103.75 447,099.22 117,890.66 117,890.66 225,188.05
485,683.88 548,207.50 894,198.44 235,781.32 235,781.32 450,376.09
485,683.88 548,207.50 894,198.44 235,781.32 235,781.32 450,376.09
6,071,048.49 6,852,593.79 11,177,480.53 2,947,266.44 2,947,266.44 5,629,701.18
607,104.85 685,259.38 1,117,748.05 294,726.64 294,726.64 562,970.12
6,678,153.34 7,537,853.17 12,295,228.58 3,241,993.08 3,241,993.08 6,192,671.30
7,880,220.94 8,894,666.73 14,508,369.72 3,825,551.84 3,825,551.84 7,307,352.14
 2039 2040 2041 2042 2043 2044
4,897,885.40 4,117,451.37 2,676,449.94 2,683,239.27 2,695,241.78 2,697,695.05
244,894.27 205,872.57 133,822.50 134,161.96 134,762.09 134,884.75
489,788.54 411,745.14 267,644.99 268,323.93 269,524.18 269,769.50
489,788.54 411,745.14 267,644.99 268,323.93 269,524.18 269,769.50
6,122,356.75 5,146,814.21 3,345,562.42 3,354,049.09 3,369,052.22 3,372,118.81
612,235.68 514,681.42 334,556.24 335,404.91 336,905.22 337,211.88
6,734,592.43 5,661,495.63 3,680,118.66 3,689,454.00 3,705,957.45 3,709,330.69
7,946,819.07 6,680,564.84 4,342,540.02 4,353,555.72 4,373,029.79 4,377,010.21

2032 2033 2034 2035 2036 2037

4,354,923.41 3,590,852.80 2,334,147.24 2,340,068.26 2,350,535.72 2,352,675.22
217,746.17 179,542.64 116,707.36 117,003.41 117,526.79 117,633.76
435,492.34 359,085.28 233,414.72 234,006.83 235,053.57 235,267.52
435,492.34 359,085.28 233,414.72 234,006.83 235,053.57 235,267.52
5,443,654.27 4,488,566.00 2,917,684.05 2,925,085.33 2,938,169.65 2,940,844.03
544,365.43 448,856.60 291,768.41 292,508.53 293,816.96 294,084.40
5,988,019.69 4,937,422.61 3,209,452.46 3,217,593.86 3,231,986.61 3,234,928.43
7,065,863.24 5,826,158.67 3,787,153.90 3,796,760.75 3,813,744.20 3,817,215.55
 2045 2046 2047 2048 2049 2050
2,697,552.43 2,698,108.71 2,695,812.33 2,698,030.31 2,698,208.60 2,697,402.68
134,877.62 134,905.44 134,790.62 134,901.52 134,910.43 134,870.13
269,755.24 269,810.87 269,581.23 269,803.03 269,820.86 269,740.27
269,755.24 269,810.87 269,581.23 269,803.03 269,820.86 269,740.27
3,371,940.54 3,372,635.89 3,369,765.41 3,372,537.88 3,372,760.75 3,371,753.35
337,194.05 337,263.59 336,976.54 337,253.79 337,276.07 337,175.33
3,709,134.59 3,709,899.48 3,706,741.95 3,709,791.67 3,710,036.82 3,708,928.68
4,376,778.82 4,377,681.38 4,373,955.50 4,377,554.17 4,377,843.45 4,376,535.85

2038 2039 2040 2041 2042 2043

2,352,550.85 2,353,035.98 2,351,033.30 2,352,967.61 2,353,123.10 2,352,420.25
117,627.54 117,651.80 117,551.66 117,648.38 117,656.15 117,621.01
235,255.08 235,303.60 235,103.33 235,296.76 235,312.31 235,242.02
235,255.08 235,303.60 235,103.33 235,296.76 235,312.31 235,242.02
2,940,688.56 2,941,294.98 2,938,791.62 2,941,209.51 2,941,403.87 2,940,525.31
294,068.86 294,129.50 293,879.16 294,120.95 294,140.39 294,052.53
3,234,757.42 3,235,424.48 3,232,670.78 3,235,330.46 3,235,544.26 3,234,577.84
3,817,013.75 3,817,800.88 3,814,551.52 3,817,689.94 3,817,942.22 3,816,801.86
 2051 2052 2053 2054 2055 2056
2,699,584.98 2,700,134.13 2,699,256.94 2,696,967.70 2,698,700.66 2,697,880.47
134,979.25 135,006.71 134,962.85 134,848.38 134,935.03 134,894.02
269,958.50 270,013.41 269,925.69 269,696.77 269,870.07 269,788.05
269,958.50 270,013.41 269,925.69 269,696.77 269,870.07 269,788.05
3,374,481.23 3,375,167.66 3,374,071.18 3,371,209.62 3,373,375.83 3,372,350.59
337,448.12 337,516.77 337,407.12 337,120.96 337,337.58 337,235.06
3,711,929.35 3,712,684.43 3,711,478.29 3,708,330.58 3,710,713.41 3,709,585.65
4,380,076.64 4,380,967.62 4,379,544.39 4,375,830.09 4,378,641.83 4,377,311.07

2044 2045 2046 2047 2048 2049

2,354,323.45 2,354,802.36 2,354,037.36 2,352,040.90 2,353,552.23 2,352,836.94
117,716.17 117,740.12 117,701.87 117,602.04 117,677.61 117,641.85
235,432.34 235,480.24 235,403.74 235,204.09 235,355.22 235,283.69
235,432.34 235,480.24 235,403.74 235,204.09 235,355.22 235,283.69
2,942,904.31 2,943,502.95 2,942,546.70 2,940,051.12 2,941,940.29 2,941,046.17
294,290.43 294,350.30 294,254.67 294,005.11 294,194.03 294,104.62
3,237,194.74 3,237,853.25 3,236,801.37 3,234,056.23 3,236,134.31 3,235,150.79
3,819,889.80 3,820,666.83 3,819,425.62 3,816,186.36 3,818,638.49 3,817,477.93
 2057 2058 2059 2060 2061 2062
2,698,843.28 2,699,299.67 2,698,379.76 2,700,155.53 2,697,916.15 2,700,797.35
134,942.16 134,964.98 134,918.99 135,007.78 134,895.81 135,039.87
269,884.33 269,929.97 269,837.98 270,015.55 269,791.61 270,079.73
269,884.33 269,929.97 269,837.98 270,015.55 269,791.61 270,079.73
3,373,554.10 3,374,124.58 3,372,974.69 3,375,194.42 3,372,395.18 3,375,996.68
337,355.41 337,412.46 337,297.47 337,519.44 337,239.52 337,599.67
3,710,909.51 3,711,537.04 3,710,272.16 3,712,713.86 3,709,634.70 3,713,596.35
4,378,873.22 4,379,613.71 4,378,121.15 4,381,002.35 4,377,368.95 4,382,043.70

2050 2051 2052 2053 2054 2055

2,353,676.60 2,354,074.62 2,353,272.36 2,354,821.03 2,352,868.05 2,355,380.76
117,683.83 117,703.73 117,663.62 117,741.05 117,643.40 117,769.04
235,367.66 235,407.46 235,327.24 235,482.10 235,286.80 235,538.08
235,367.66 235,407.46 235,327.24 235,482.10 235,286.80 235,538.08
2,942,095.76 2,942,593.28 2,941,590.45 2,943,526.29 2,941,085.06 2,944,225.95
294,209.58 294,259.33 294,159.05 294,352.63 294,108.51 294,422.59
3,236,305.33 3,236,852.61 3,235,749.50 3,237,878.91 3,235,193.57 3,238,648.54
3,818,840.29 3,819,486.08 3,818,184.41 3,820,697.12 3,817,528.41 3,821,605.28
 2063 2064 2065 2066
2,698,650.72 2,699,328.21 2,747,038.02 2,556,987.15
134,932.54 134,966.41 137,351.90 127,849.36
269,865.07 269,932.82 274,703.80 255,698.71
269,865.07 269,932.82 274,703.80 255,698.71
3,373,313.40 3,374,160.26 3,433,797.53 3,196,233.94
337,331.34 337,416.03 343,379.75 319,623.39
3,710,644.74 3,711,576.29 3,777,177.28 3,515,857.33
4,378,560.79 4,379,660.02 4,457,069.19 4,148,711.65

2056 2057 2058 2059

2,353,508.67 2,354,099.51 2,427,471.46 2529526.08580538
117,675.43 117,704.98 121,373.57 126476.304290269
235,350.87 235,409.95 242,747.15 252952.608580538
235,350.87 235,409.95 242,747.15 252952.608580538
2,941,885.84 2,942,624.39 3,034,339.33 3161907.60725673
294,188.58 294,262.44 303,433.93 316190.760725673
3,236,074.42 3,236,886.83 3,337,773.26 3478098.3679824
3,818,567.82 3,819,526.46 3,938,572.44 4104156.07421923
LOB 3ra MPCM (Noviembre 2019)
Garantías Variables
MONTO(US$)
Aporte Acumulado Fecha Observación
2019 177,597,037 1/15/2019 Consignado
-2,924,538 2020 174,672,499 1/15/2020 Por consignar
-1,315,320 2021 173,357,179 1/15/2021 Por consignar
1,168,753 2022 174,525,932 1/15/2022 Por consignar
6,281,467 2023 180,807,399 1/15/2023 Por consignar

4ta MPCM - Fast Track (2023)

Garantías Variables
MONTO(US$)
Aporte Acumulado Fecha Observación
2023 180,807,399 1/15/2023 Consignado
1,662,143 2024 182,469,542 1/15/2024 Por consignar
2,608,318 2025 185,077,860 1/15/2025 Por consignar
3,777,223 2026 188,855,083 1/15/2026 Por consignar
5,281,457 2027 194,136,540 1/15/2027 Por consignar
7,346,272 2028 201,482,812 1/15/2028 Por consignar
10,534,855 2029 212,017,667 1/15/2029 Por consignar
17,100,156 2030 229,117,823 1/15/2030 Por consignar
LOB 3ra MPCM (Noviembre 2019)

COSTO DIRECTO DE CIERRE TOTAL

INGENIERÍA, QA/QC, MOVILIZACIÓN Y DESMOVILIZACIÓN 5%
ADMINISTRATIVO Y GENERAL 10%
UTILIDAD 10%
COSTO DIRECTO + COSTO INDIRECTO DE CIERRE TOTAL
Contingencias y/o imprevistos 10%
COSTO CIERRE TOTAL SIN IGV (US$)
COSTO CIERRE TOTAL CON IGV (US$)

Monto sujeto a garantía financiera

4ta MPCM - Fast Track (2023)

COSTO DIRECTO DE CIERRE TOTAL

INGENIERÍA, QA/QC 5%
ADMINISTRATIVO Y GENERAL 10%
UTILIDAD 10%
COSTO DIRECTO + COSTO INDIRECTO DE CIERRE TOTAL
Contingencias y/o imprevistos 10%
COSTO CIERRE TOTAL SIN IGV (US$)
COSTO CIERRE TOTAL CON IGV (US$)

Monto sujeto a garantía financiera

CIERRE PROGRESIVO CIERRE FINAL POST-CIERRE TOTAL
41,663,196.14 34,935,253.84 78,568,013.39 155,166,463.38
2,083,159.81 1,746,762.69 3,928,400.67 7,758,323.17
4,166,319.61 3,493,525.38 7,856,801.34 15,516,646.34
4,166,319.61 3,493,525.38 7,856,801.34 15,516,646.34
52,078,995.18 43,669,067.31 98,210,016.74 193,958,079.22
5,207,899.52 4,366,906.73 9,821,001.67 19,395,807.92
57,286,894.70 48,035,974.04 108,031,018.41 213,353,887.15
67,598,535.74 56,682,449.36 127,476,601.73 251,757,586.83

184,159,051.09

CIERRE PROGRESIVO CIERRE FINAL POST-CIERRE TOTAL

81,272,776.36 26,169,667.49 89,609,701.56 197,052,145.40
4,063,638.82 1,308,483.37 4,480,485.08 9,852,607.27
8,127,277.64 2,616,966.75 8,960,970.16 19,705,214.54
8,127,277.64 2,616,966.75 8,960,970.16 19,705,214.54
101,590,970.45 32,712,084.37 112,012,126.94 246,315,181.76
10,159,097.04 3,271,208.44 11,201,212.69 24,631,518.18
111,750,067.49 35,983,292.80 123,213,339.64 270,946,699.93
131,865,079.64 42,460,285.51 145,391,740.77 319,717,105.92

187,852,026.28