Calculos Excel

PROVINCIA
LA
CONVENCIN
REGION
CUSCO
DISTRITO
ZONALES
ECHARATI
ECHARATI
PALMA REAL
KITENI
KEPASHIATO
IVOCHOTE
BAJO URUBAMBA
TOTAL
PORCENTAJE
DISTRITAL
18.4%
17.0%
12.8%
15.6%
14.8%
21.4%
100%
POBLACION (N
habitantes)
7,852
7,255
5,463
6,657
6,316
9,133
42,676
T.C
0.31%
2007
42,676
0
0
1
2
3
4
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
42808
42940
43073
43207
43340
43474
43609
43744
43879
44015
FUENTE: Censo INEI 2007, Diagnostico Socioeconmico y Agropecuario del Distrito de Echarati-2009. Gerencia de Desarrollo Economico - MDE.
T.C
0.31%
2007
5,463
0
1
2
3
2008
2009
2010
2011
2012
2013
2014
2015
2016
5480
5497
5514
5531
5548
5565
5582
5600
5617
FUENTE:Diagnostico Socioeconmico y Agropecuario del Distrito de Echarati-2009. Gerencia de Desarrollo Economico - MDE.
FUENTE:Diagnostico Socioeconmico y Agropecuario del Distrito de Echarati-2009. Gerencia de Desarrollo Economico - MDE.
Elaborado por el formulador
POBLACIN DEL DISTRITO DE ECHARATI
5
2018
44151
6
2019
44287
7
2020
44424
5
2018
5652
6
2019
5669
7
2020
5687
DISTRITO DE ECHARATI
KITENI - POBLACIN REFERENCIAL
Ambito/Periodo
T.C.I.C. 1981-1993
T.C.I.C. 1993-2007
Regin Cusco
1.78%
1.20%
Prov. La Convencin
3.32%
0.42%
0.31%
Dist. Echarati
1.68%
FUENTE: Censo INEI 2007, Diagnostico Socioeconmico y Agropecuario del Distrito de Echarati-2009.
Gerencia de Desarrollo Economico - MDE.
POBLACIN EN EDAD ESCOLAR PRIMARIA - LOCALIDAD DE ALTO KORIMANI
4
2017
5634
POBLACIN POTENCIAL -GRUPO ETARIO DE 6 - 15 AOS -ALTO KORIMANI
GRUPO ETARIO (6-15 AOS)

Edad en aos
Censo
Censo
T.C.I.C 1993-2007
Edad
6 aos
7 aos
8 aos
9 aos
10 aos
11 aos
12 aos
13 aos
14 aos
15 aos
1993
2007
6 aos
7 aos
8 aos
9 aos
10 aos
11 aos
12 aos
13 aos
14 aos
15 aos
4
4
4
3
3
3
4
5
4
2
6
5
5
3
2
4
4
6
4
3
2.94%
1.61%
1.61%
0.00%
-2.85%
2.08%
0.00%
1.31%
0.00%
2.94%
TOTAL
36
42
1.11%
TOTAL
FUENTE: Censos de la Microred de Salud de Kiteni. Elaborado por equipo formulador
2007
2008
2009
2010
2011
2012
0
2013
1
2014
2
2015
3
2016
4
2017
5
2018
6
2019
7
2020
6
5
5
3
2
4
4
6
4
3
42
6
5
5
3
2
4
4
6
4
3
43
6
5
5
3
2
4
4
6
4
3
43
7
5
5
3
2
4
4
6
4
3
44
7
5
5
3
2
4
4
6
4
3
44
7
5
5
3
2
4
4
6
4
3
45
7
6
6
3
2
5
4
6
4
4
45
7
6
6
3
2
5
4
7
4
4
46
8
6
6
3
2
5
4
7
4
4
47
8
6
6
3
2
5
4
7
4
4
47
8
6
6
3
1
5
4
7
4
4
48
8
6
6
3
1
5
4
7
4
4
49
8
6
6
3
1
5
4
7
4
4
49
9
6
6
3
1
5
4
7
4
4
50
FUENTE: Censos de la Microred de Salud de Kiteni. Elaborado por equipo formulador
Matricula en los ltimos 6 aos

II.EE. N 501129 - ALTO KORIMANI
Grados
1
2
3
4
5
6
grado
grado
grado
grado
grado
grado
2007
2008
2009
2010
2011
2012
3
4
3
3
2
4
19
6
5
6
6
2
1
26
8
7
5
6
6
2
6
11
11
4
10
8
6
7
7
6
2
9
6
8
7
6
3
9
34
50
37
39
FUENTE: Ministerio de Educacin - ESCALE. Elaborado por el equipo formulador.
Tasas de Matricula en los ltimos 6 aos
DEMANDA EFECTIVA SIN PROYECTO (Tasa de matricula promedio)

Grados
1
2
3
4
5
6
grado
grado
grado
grado
grado
grado
2008
2009
2010
2011
2012
Tasa de matricula
PROMEDIO
100.00%
25.00%
100.00%
100.00%
0.00%
-75.00%
33.33%
40.00%
-16.67%
0.00%
200.00%
100.00%
-25.00%
57.14%
120.00%
-33.33%
66.67%
300.00%
0.00%
-36.36%
-36.36%
50.00%
-80.00%
12.50%
0.00%
14.29%
0.00%
0.00%
50.00%
0.00%
21.67%
20.01%
33.39%
23.33%
47.33%
67.50%
Grados
1
2
3
4
5
6
2012
grado
grado
grado
grado
grado
grado
6
8
7
6
3
9
39
TOTAL
Elaborado por el equipo formulador.
0
2013
1
2014
7
10
9
7
4
15
53
2
2015
9
12
12
9
7
25
74
3
2016
11
14
17
11
10
42
104
4
2017
13
17
22
14
14
71
151
5
2018
16
20
30
17
21
119
222
6
2019
19
24
39
21
31
199
333
7
2020
24
29
53
26
45
333
509
8
2021
29
34
70
32
67
558
790
35
41
94
40
98
934
1242
9
2022
43
50
125
49
145
1565
1975
10
2023
52
60
167
60
213
2621
3172
TOTAL
264
317
644
293
657
6490
8664
DEMANDA EFECTIVA SIN PROYECTO (Tasa de crecimiento distrital 0.31%)

Grados
1
2
3
4
5
6
grado
grado
grado
grado
grado
grado
2012
6
8
7
6
3
9
0
2013
6
8
7
6
3
9
1
2014
6
8
7
6
3
9
2
2015
6
8
7
6
3
9
3
2016
6
8
7
6
3
9
4
2017
6
8
7
6
3
9
5
2018
6
8
7
6
3
9
6
2019
6
8
7
6
3
9
7
2020
6
8
7
6
3
9
8
2021
6
8
7
6
3
9
9
2022
6
8
7
6
3
9
10
2023
6
8
7
6
3
9
TOTAL
73
98
85
73
37
110
TOTAL
39
39
39
39
39
40
40
40
40
40
40
40
476
PROYECCIN DE LA TASA DE EFICIENCIA E INCREMENTO DE LA MATRICULA
TASA DE EFICIENCIA DE LAS II.EE INTERVENIDAS

Aprobacin
Desaprobacin
Desercin
93.00%
3.00%
4.00%
% de nios de 6 aos
matriculados 2012
%de nios de 6 aos

matriculados 2023
Incremento anual
86.52%
100.00%
1.35%
Fuente: Censo Escolar 2011. Elaborado por el equipo formulador
GRADOS
De 1 grado a 6
grado
EFICIENCIA
Aprobacin
Desaprobacin
Desercin
Incremento anual
UNIDADES
2012
93.00%
3.00%
4.00%
0
2013
93.50%
2.80%
3.70%
1
2014
94.00%
2.60%
3.40%
2
2015
94.50%
2.40%
3.10%
3
2016
95.00%
2.20%
2.80%
4
2017
95.50%
2.00%
2.50%
5
2018
96.00%
1.80%
2.20%
6
2019
96.50%
1.60%
1.90%
7
2020
97.00%
1.40%
1.60%
8
2021
97.50%
1.20%
1.30%
9
2022
98.00%
1.00%
1.00%
-2.13%
-0.78%
0.57%
1.91%
3.26%
4.61%
5.96%
7.31%
8.65%
10.00%
11.35%
PORCENTUAL
10
ES (%)
2023
0.50%
98.50%
-0.20%
0.80%
-0.30%
0.70%
1.35%
12.70%
DEMANDA EFECTIVA CON PROYECTO

AOS
1 grado
2 grado
3 grado
4 grado
5 grado
6 grado
Total
2012
6
8
7
6
3
9
39
2013
6
6
8
7
6
3
36
2014
6
6
6
8
7
6
38
2015
6
6
6
6
8
7
39
2016
6
6
6
6
6
8
39
2017
6
6
6
6
6
7
38
2018
6
6
7
6
7
7
39
2019
6
7
7
7
7
7
40
2020
6
7
7
7
7
7
41
2021
6
7
7
7
8
8
43
2022
6
7
8
7
8
8
44
2023
6
7
8
8
8
9
46
TOTAL
73
79
83
81
80
85
481
8
2021
44562
9
2022
44700
10
2023
44838
8
2021
5704
9
2022
5722
10
2023
5740
8
2021
9
2022
10
2023
TOTAL
2012-2023
9
6
6
3
1
5
4
7
4
5
51
9
6
6
3
1
5
4
7
4
5
52
10
6
6
3
1
6
4
7
4
5
52
98
71
71
36
18
60
48
83
48
49
581
17328
0
0
0
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Item
01
01.01
01.01.01
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09
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15
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17
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0
0
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0
17.10
17.11
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18
18.01
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0 27
0 27.01
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28.13
COSTOS DIRECTOS
Gastos generales
Supervisin
Expediente tcnico
Liquidacin
COSTOS INDIRECTOS
TOTAL PRESUPUESTO
Descripcin
ESTRUCTURAS
OBRAS PROVISIONALES
CONSTRUCCIONES PROVISIONALES
CARTEL DE IDENTIFICACION DE LA OBRA DE 3.60 x 4.80 m. (PANAFLEX) INCLUYE MARCO DE MADERA.
CAMPAMENTO PROVISIONAL DE CALAMINA
TRAZO NIVELES Y REPLANTEO
MURO PROVISIONAL DE CALAMINA
TECHO PROVISIONAL DE CALAMINA
PUERTA PROVISIONAL DE CALAMINA 0.80 X 1.80 m.
TRABAJOS PRELIMINARES
DESMONTAJES Y DEMOLICIONES
DEMOLICION ESTRUCTURA DE MADERA
DESMONTAJE DE COBERTURAS Y TIJERALES
DESMONTAJE DE ADOBES EN MURO
LIMPIEZA DE TERRENO
LIMPIEZA DE TERRENO MANUAL
TRAZO, NIVELACIN Y REPLANTEO
MOVIMIENTO DE TIERRAS
NIVELACIONES, PERFILADOS Y COMPACTADOS
NIVELACION Y CORTE DE TERRENO MANUAL
PERFILADO Y COMPACTADO PARA PISOS
EXCAVACIONES
EXCAVACION PARA CIMIENTOS HASTA 1.00 MT TERRENO NORMAL
CORTE SUPERFICIAL MANUAL
ELIMINACIN DE MATERIAL EXCEDENTE
ELIMINACION MATERIAL EXCEDENTE EN CARRETILLA (50 M )
CONCRETO SIMPLE
CIMIENTOS
CIMIENTOS CORRIDOS MEZCLA 1:10 CEMENTO-HORMIGON 50% PIEDRA
SOLADO PARA ZAPATAS
SOLADO PARA ZAPATAS DE 2" MEZCLA 1:10 CEMENTO-HORMIGON
SOBRE CIMIENTOS
ENCOFRADO Y DEDESENCOFRADO SOBRECIMIENTO HASTA 0.30 MT
CONCRETO 1:8+25% P.M. PARA SOBRECIMIENTOS
CONCRETO ARMADO
ZAPATAS
CONCRETO EN ZAPATAS F'C= 175 KG/CM2
ACERO ESTRUCTURAL TRABAJADO PARA ZAPATAS
COLUMNAS
CONCRETO EN COLUMNAS F'C=210 KG/CM2
ENCOFRADO Y DESENCOFRADO NORMAL EN COLUMNAS
ACERO ESTRUCTURAL TRABAJADO PARA COLUMNAS
VIGAS YDINTELES
CONCRETO EN VIGAS F'C=210 KG/CM2
ENCOFRADO Y DESENCOFRADO NORMAL EN VIGAS
ACERO ESTRUCTURAL TRABAJADO PARA VIGAS Y DINTELES
VIGAS DE CIMENTACION
CONCRETO EN VIGAS DE CIMENTACION F'C= 210 KG/CM2
ENCOFRADO DE LOSAS, VIGAS DE CIMENTACION
ACERO ESTRUCTURAL TRABAJADO PARA VIGAS DE CIMENTACION
LOSAS MACIZAS
CONCRETO EN LOSAS MACIZAS F'C=210 KG/CM2
ENCOFRADO Y DESENCOFRADO PARA LOSAS MACIZAS
ACERO ESTRUCTURAL TRABAJADO PARA LOSAS MACIZAS
ESTRUCTURA METALICA Y COBERTURA
VIGAS
VIGAS METALICAS DE 50x100x2mm.
TUBO CIRCULAR DE 4"x2mm.
TUBO RECTANGULAR DE 25x75x2mm.
CORREAS
Und.
und
m2
m
m2
und
m2
m2
m2
m2
m2
m3
m2
M3
m3
m3
m3
m2
m2
m3
m3
kg
m3
m2
kg
m3
m2
kg
m3
m2
kg
m3
m2
kg
m
m
m
CORREAS METALICAS DE 25x50x2mm.

COBERTURAS
COBERTURA DE FLEXIFORTE DE 1.10 x 3.05 X 1.8 mm.
COBERTURA DE MALLA RACHE
ARQUITECTURA
MUROS Y TABIQUES DE ALBAILERIA
MURO DE BLOQUE HUECO DE CONCRETO E=20 CM. MEZCLA 1:5
REVOQUES ENLUCIDOS Y MOLDURAS
TARRAJEO EN INTERIORES ACABADO CON CEMENTO-ARENA
TARRAJEO EN EXTERIORES ACABADO CON CEMENTO-ARENA
TARRAJEO DE SUPERFICIE DE COLUMNAS CON CEMENTO-ARENA
TARRAJEO DE SUPERF. VIGAS PERALTADAS-EN INTERIORES Y EXTERIORES
VESTIDURA DE DERRAMES EN PUERTAS, VENTANAS Y VANOS.
BRUAS e=1cm INTERIOR Y EXTERIOR
CIELORRASOS
CIELO RASO TIPO DRAYWALL CON PLANCHA SUPER BOARD DE 1.22 X 2.44 X 4 mm.
CIELORRASOS CON YESO CON CINTA L=1 CM. SOBRE ENCHACLADO DE CARRIZO
CIELORRASOS CON MEZCLA DE CEMENTO-ARENA
PISOS Y PAVIMENTOS
FALSO PISO DE 4" DE CONCRETO 1:10
PISO DE CERAMICO 30X30 CM. COLOR DE 1RA
VEREDA DE CONCRETO DE 2" SOBRE EMPEDRADO
PAVIMENTO DE CONCRETO F'C= 175 KG/CM2. SOBRE EMPEDRADO
ENCOFRADO Y DESENCOFRADO PARA VEREDAS
JUNTAS ASFALTICAS
BRUAS e=1/2
CONTRAZOCALOS
CONTRAZOCALO DE CERAMICO DE COLOR 30 X 10
ZOCALOS
ZOCALO DE CERAMICO COLOR DE 20 X 30 DE 1RA
CARPINTERIA DE MADERA
PUERTAS Y VENTANAS
PUERTAS DE MADERA TABLEROS REBAJADOS DE 4.5 MM. DE CEDRO (CON VIDRIOS)
PUERTAS DE MADERA TABLEROS REBAJADOS DE 4.5 MM. DE CEDRO
VENTANA DE MADERA DE MADERA CEDRO
CARPINTERIA METALICA Y HERRERIA
PUERTA METAL CON TUBOS DE FG DE 2" S/ MARCO
PARANTE METALICO TUBO FG DE 2"
CERCO METALICO DE MALLA OLIMPICA
BARANDA DE TUBO FO. GDO. PASAMANO 1 1/2"-PARANTE 1" X 1M.ALT
PROTECTOR DE FIERRO BARRA CUADRADA 3/8"@13 CM.VERTICAL
MARCO METALICO DE TUBO CUADRADO 1 "X 1"
ARCOS DE FULBITO-BASQUET C/ MALLA OLIMPICA DE ALAMBRE GALVANOZADO N 10
SUMIDERO DE 4.00X0.50 CON REJILLA METALICA
CERRAJERIA
CERRADURA PARA PUERTA PRINCIPAL PESADA DE TRES GOLPES
CERRADURA PTA.INTR. CON PERILLA
CERRADURA PTA.BAO CON PERILLA
BISAGRA ALUMINIZADA CAPUCHINA DE 4" X 4"
PICAPORTE DE ALUMINIO DE 10"
VIDRIOS, CRISTALES Y SIMILARES
VITROVEN DE ALUMINIO DE 10 Cm.
VENTANA TIPO NOVA CON VIDRIO GRIS DE 6 mm.
PINTURA
PINTURA VINILICA EN CIELO RASO 2 MANOS
PINTURA VINILICA EN MUROS INTERIORES 2 MANOS
PINTURA VINILICA EN MUROS EXTERIORES 2 MANOS
PINTURA VINILICA EN COLUMNAS 2 MANOS
PINTURA VINILICA VIGAS 2 MANOS
PINTURA VINILICA EN DERRAMES EN PUERTAS Y VENTANAS 2 MANOS
PINTURA EN PUERTAS C/BARNIZ 2 MANOS
PINTURA EN VENTANAS C/BARNIZ 2 MANOS
PINTURA EN PUERTAS METALICAS CON ESMALTE SINTETICO
m
m2
m2
m2
m2
m2
m2
m2
m2
m
m
m2
m2
m2
m2
m2
m2
m2
m2
m
m
m
m2
m2
m2
m2
m2
und
m2
m
m2
m2
und
und
pza
pza
pza
pza
und
m
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
PINTURA EN CERCO METALICO CON ESMALTE SINTETICO

PINTURA EN EXTERIORES CON ESMALTE SINTETICO
PINTURA EN BARANDAS METALICAS
PINTADO DE MARGENES REGLAMENTARIOS
INSTALACIONES SANITARIAS
SISTEMA DE DESAGUE
SALIDA DE DESAGUE
SALIDAS DE PVC SAL PARA DESAGUE DE 4"
SALIDAS DE PVC SAL PARA VENTILACION DE 2"
SALIDAS DE PVC SAL PARA SUMIDERO DE 2"
REDES DE DISTRIBUCIN
TUBERIA DE PVC SAL 4"
REDES COLECTORAS
ACCESORIOS DE REDES
CODO PVC SAL 2"X45
YEE DE P.V.C. SAL SP, SIMPLE DE 2"
YEE PVC SAL 4"
YEE DE P.V.C. SAL SP,RAMAL CON REDUCCION DE 4"-2"
REGISTROS DE BRONCE DE 4"
TEE PVC-SAL 4"x 4"
REDUCCION DE PVC SAL SP DE 4"-2"
APARATOS SANITARIOS Y ACCESORIOS
INODORO TANQUE BAJO COLOR
LAVATORIOS DE PEDESTAL DE COLOR
LAVADERO DE COCINA DE ACERO INOXIDABLE
LLAVE TIPO CUELLO DE CISNE DE 1/2"
DUCHA CROMADA 1 LLAVE INCL.ACCESORIOS
PAPELERA DE LOZA DE COLOR DE 15 X 15
COLOCACION DE APARATOS SANITARIOS
COLOCACION DE ACCESORIOS SANITARIOS
CAMARA DE INSPECCIN
CAJA DE REGISTRO DE DESAGUE 30 X 60 Cm.
INSTALACION DE BIODIGESTOR DE 7000 LITROS
BIODIGESTOR
TRAZO Y REPLANTEO
CAJA DE LODOS
CONCRETO Fc=175 Kg/cm2
ENCOFRADO Y DESC. P/PLACAS
ACERO DE REFUERZO Fy=4200 KG/M2
ACCESORIOS
SUMINISTRO DE BIODIGESTOR DE 7000 LTRS
INSTALACION DE BIODIGESTOR DE 7000 TLRS
SUMINISTRO E INSTALACION PET
HUMEDAL DE FLUJO SUBSUPERFICIAL
TRAZO Y REPLANTEO
FILTRO
FILTRO CON ARENA FINA
FILTRO CON GRAVA MEDIA D=8 MM
TUBERIA CRIBADA PVC SAP C-10 2"
CUBIERTA DE FONDO DE POLIETILENO
CODO PVC-SAP 2" X 90
TAPON HEMBRA PVC SAP 2" X 90
VALVULA ESFERICA 2"
CULTIVO DE PLANTAS HUMEDAL
SISTEMA DE AGUA FRIA Y CONTRA INCENDIO
SALIDA DE AGUA FRIA
SALIDA DE AGUA FRIA CON TUBERIA DE PVC-SAP 1/2"
m2
m2
m
m
pto
pto
pto
pto
m
m
m
pza
und
pza
und
pza
und
und
pza
pza
pza
pza
und
pza
pza
pza
pza
m2
M3
m3
m3
m2
kg
pza
pza
pza
m2
M3
m3
m3
m3
m
m2
und
und
und
m2
pto
RED DE DISTRIBUCION TUBERIA DE 3/4" PVC-SAP
REDES DE ALIMENTACIN
ACCESORIOS DE REDES
CODO PVC-SAP 1/2"x90
TEE PVC-SAP 1/2"
TEE PVC-SAP 3/4"
REDUCCION PVC SAP PARA RED AGUA POTABLE DE 3/4" A 1/2"
LLAVES Y VALVULAS
VALVULA ESFERICA 3/4"
SISTEMA DE EVACUACION DE AGUA DE LLUVIA
CANALETA DE AGUAS PLUVIALES DE CALAMINA CON GANCHO Y BAJANTES
INSTALACIONES ELECTRICAS
SALIDA DE TECHO PARA CENTROS DE LUZ
SALIDA PARA TOMACORRIENTE DOBLE
INTERRUPTOR SIMPLE PLANO DE BAKELITA
INTERRUPTOR DOBLE PLANO DE BAKELITA
CONDUCTORES Y/O CABLES
CABLE ELECTRICO TW AWG NO. 12
CABLE ELECTRICO NYY 2-1 X 6.0 mm2.
TABLEROS Y CUCHILLAS(LLAVES)
TABLERO ELECTRICO GAB.METALICO P/DISTRIBUCION DE 6 CIRCUITOS
INTERRUPTOR THERMOMAGNETICO MONOFASICA 2 X 30A
INTERRUPTOR THERMOMAGNETICO MONOFASICO 2 X 60A
POZO PUESTA A TIERRA (A TODO COSTO)
ARTEFACTOS
LUMINARIA CON FLUORESCENTE RECTO 2 X 40 W LINEAL
LUMINARIA CON FLUORESCENTE 2 X 25 W CIRCULAR
PRUEBAS DE CONTROL DE CALIDAD
PRUEBAS DE RESISTENCIA DE CONCRETO
LIMPIEZA DE OBRA
LIMPIEZA FINAL DE OBRA
TRANSPORTE
TRANSPORTE DE MATERIALES
FLETE TERRESTRE TRAMO ECHARATI ALTO CORIMANI
EQUIPAMIENTO
EQUIPAMIENTO
CARPETAS
ARMARIO DE MADERA
ESCRITORIO CON SILLA
MESA EJECUTIVA
PIZARRA ACRILICA DE 1.2x4.8m.
SILLAS DE MADERA
COMPUTADORA INTEL Core i7 2600 3.40GHz (2da. Generacin)/4GB-DDR3/HD500GB/DVD-RW/LED-15"
SILLAS DE PLASTICO
TELEVISOR PLASMA DE 60"
PROYECTOR MULTIMEDIA
EQUIPO DVD
ECRAN
MODULO PARA COMPUTADORA
COSTOS DIRECTOS
Gastos generales
Supervisin
Expediente tcnico
Liquidacin
m
m
m
und
und
und
und
und
und
und
m
pto
pto
pto
pto
m
m
m
und
pza
pza
GLB
und
und
und
m2
GLB
und
und
und
und
und
und
und
und
und
und
und
und
und
COSTOS INDIRECTOS
TOTAL PRESUPUESTO
Metrado
Precio (S/.)
1.00
S/. 1,111.92
1,280.00
168.00
162.00
1.00
S/. 1.12
S/. 63.21
S/. 41.33
S/. 74.14
50.00
66.00
820.00
S/. 68.97
S/. 11.96
S/. 17.24
808.25
S/. 0.69
2,754.15
S/. 1.43
436.04
1,984.72
S/. 31.46
S/. 8.33
690.60
243.60
S/. 27.58
S/. 19.63
1,930.04
S/. 20.28
144.98
S/. 299.23
119.98
S/. 26.31
495.29
171.41
S/. 28.16
S/. 319.00
42.16
1,544.29
S/. 446.20
S/. 6.01
35.36
398.19
6,561.55
S/. 528.66
S/. 45.90
S/. 6.16
34.07
255.78
10,014.65
S/. 523.86
S/. 47.25
S/. 6.16
35.67
221.49
9,982.13
S/. 502.20
S/. 65.74
S/. 6.14
1.28
18.92
43.75
S/. 523.86
S/. 50.63
S/. 6.16
752.28
45.00
150.00
S/. 46.45
S/. 124.57
S/. 63.43
Precios de
mercado
S/. 710,566.46
S/. 19,934.40
S/. 1,111.92
S/. 1,111.92
S/. 18,822.48
S/. 1,433.60
S/. 10,619.28
S/. 6,695.46
S/. 74.14
S/. 22,870.78
S/. 18,374.66
S/. 3,448.50
S/. 789.36
S/. 14,136.80
S/. 557.69
S/. 557.69
S/. 3,938.43
S/. 3,938.43
S/. 93,220.37
S/. 30,250.54
S/. 13,717.82
S/. 16,532.72
S/. 23,828.62
S/. 19,046.75
S/. 4,781.87
S/. 39,141.21
S/. 39,141.21
S/. 115,166.20
S/. 43,382.37
S/. 43,382.37
S/. 3,156.67
S/. 3,156.67
S/. 68,627.16
S/. 13,947.37
S/. 54,679.79
S/. 292,768.68
S/. 28,092.97
S/. 18,811.79
S/. 9,281.18
S/. 77,389.49
S/. 18,693.42
S/. 18,276.92
S/. 40,419.15
S/. 91,623.76
S/. 17,847.91
S/. 12,085.61
S/. 61,690.24
S/. 93,764.50
S/. 17,913.47
S/. 14,560.75
S/. 61,290.28
S/. 1,897.96
S/. 670.54
S/. 957.92
S/. 269.50
S/. 166,606.03
S/. 50,063.56
S/. 34,943.41
S/. 5,605.65
S/. 9,514.50
S/. 49,330.35
Factor de
correccin
0.847
0.490
0.847
0.847
0.847
0.490
0.490
0.490
0.490
0.490
0.490
0.490
0.490
0.490
0.490
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
Precios sociales
S/. 559,893.46
S/. 16,372.64
S/. 941.80
S/. 941.80
S/. 15,430.85
S/. 702.46
S/. 8,994.53
S/. 5,671.05
S/. 62.80
S/. 11,206.68
S/. 9,003.58
S/. 1,689.77
S/. 386.79
S/. 6,927.03
S/. 273.27
S/. 273.27
S/. 1,929.83
S/. 1,929.83
S/. 45,677.98
S/. 14,822.76
S/. 6,721.73
S/. 8,101.03
S/. 11,676.02
S/. 9,332.91
S/. 2,343.12
S/. 19,179.19
S/. 19,179.19
S/. 97,545.77
S/. 36,744.87
S/. 36,744.87
S/. 2,673.70
S/. 2,673.70
S/. 58,127.20
S/. 11,813.42
S/. 46,313.78
S/. 247,975.07
S/. 23,794.75
S/. 15,933.59
S/. 7,861.16
S/. 65,548.90
S/. 15,833.33
S/. 15,480.55
S/. 34,235.02
S/. 77,605.32
S/. 15,117.18
S/. 10,236.51
S/. 52,251.63
S/. 79,418.53
S/. 15,172.71
S/. 12,332.96
S/. 51,912.87
S/. 1,607.57
S/. 567.95
S/. 811.36
S/. 228.27
S/. 141,115.31
S/. 42,403.84
S/. 29,597.07
S/. 4,747.99
S/. 8,058.78
S/. 41,782.81
1,615.27
S/. 30.54
1,329.23
920.00
S/. 41.92
S/. 12.49
507.68
55.95
S/. 53.66
S/. 48.62
768.40
666.13
299.90
309.93
664.56
997.80
S/. 18.42
S/. 19.43
S/. 25.81
S/. 28.88
S/. 8.73
S/. 1.91
745.76
156.57
4.44
S/. 58.47
S/. 29.85
S/. 42.04
618.34
539.61
1,170.16
756.00
178.98
432.38
3,364.58
S/. 44.71
S/. 59.52
S/. 51.55
S/. 56.50
S/. 24.70
S/. 5.77
S/. 1.91
293.85
S/. 10.29
120.74
S/. 67.91
74.51
15.66
4.80
S/. 201.36
S/. 235.09
S/. 120.38
9.00
86.46
518.74
57.96
149.54
226.80
2.00
4.00
S/. 170.17
S/. 144.40
S/. 54.20
S/. 169.83
S/. 331.45
S/. 47.47
S/. 1,750.00
S/. 301.28
17.00
4.00
11.00
103.00
20.00
S/. 98.88
S/. 63.88
S/. 63.88
S/. 11.96
S/. 17.69
3.00
166.29
S/. 54.69
S/. 147.00
233.53
730.72
719.56
284.51
309.93
408.61
90.17
5.04
12.25
S/. 6.59
S/. 6.67
S/. 8.52
S/. 6.99
S/. 8.52
S/. 6.99
S/. 10.75
S/. 9.49
S/. 14.91
S/. 49,330.35
S/. 67,212.12
S/. 55,721.32
S/. 11,490.80
S/. 513,003.92
S/. 29,962.40
S/. 27,242.11
S/. 2,720.29
S/. 51,495.45
S/. 14,153.93
S/. 12,942.91
S/. 7,740.42
S/. 8,950.78
S/. 5,801.61
S/. 1,905.80
S/. 48,464.86
S/. 43,604.59
S/. 4,673.61
S/. 186.66
S/. 176,141.31
S/. 27,645.98
S/. 32,117.59
S/. 60,321.75
S/. 42,714.00
S/. 4,420.81
S/. 2,494.83
S/. 6,426.35
S/. 3,023.72
S/. 3,023.72
S/. 8,199.45
S/. 8,199.45
S/. 19,262.66
S/. 19,262.66
S/. 15,003.33
S/. 3,681.51
S/. 577.82
S/. 117,011.76
S/. 1,531.53
S/. 12,484.82
S/. 28,115.71
S/. 9,843.35
S/. 49,565.03
S/. 10,766.20
S/. 3,500.00
S/. 1,205.12
S/. 4,224.84
S/. 1,680.96
S/. 255.52
S/. 702.68
S/. 1,231.88
S/. 353.80
S/. 24,608.70
S/. 164.07
S/. 24,444.63
S/. 30,608.77
S/. 1,538.96
S/. 4,873.90
S/. 6,130.65
S/. 1,988.72
S/. 2,640.60
S/. 2,856.18
S/. 969.33
S/. 47.83
S/. 182.65
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
S/. 41,782.81
S/. 56,928.67
S/. 47,195.96
S/. 9,732.71
S/. 434,514.32
S/. 25,378.15
S/. 23,074.07
S/. 2,304.09
S/. 43,616.65
S/. 11,988.38
S/. 10,962.64
S/. 6,556.14
S/. 7,581.31
S/. 4,913.96
S/. 1,614.21
S/. 41,049.74
S/. 36,933.09
S/. 3,958.55
S/. 158.10
S/. 149,191.69
S/. 23,416.15
S/. 27,203.60
S/. 51,092.52
S/. 36,178.76
S/. 3,744.43
S/. 2,113.12
S/. 5,443.12
S/. 2,561.09
S/. 2,561.09
S/. 6,944.93
S/. 6,944.93
S/. 16,315.47
S/. 16,315.47
S/. 12,707.82
S/. 3,118.24
S/. 489.41
S/. 99,108.96
S/. 1,297.21
S/. 10,574.64
S/. 23,814.01
S/. 8,337.32
S/. 41,981.58
S/. 9,118.97
S/. 2,964.50
S/. 1,020.74
S/. 3,578.44
S/. 1,423.77
S/. 216.43
S/. 595.17
S/. 1,043.40
S/. 299.67
S/. 20,843.57
S/. 138.97
S/. 20,704.60
S/. 25,925.63
S/. 1,303.50
S/. 4,128.19
S/. 5,192.66
S/. 1,684.45
S/. 2,236.59
S/. 2,419.18
S/. 821.02
S/. 40.51
S/. 154.70
527.74
349.32
57.96
430.00
S/. 7.78
S/. 10.48
S/. 14.48
S/. 1.80
14.00
23.00
7.00
20.00
S/. 76.07
S/. 65.17
S/. 49.62
S/. 53.62
409.55
43.66
S/. 19.78
S/. 15.06
50.00
S/. 19.78
9.00
10.00
4.00
16.00
7.00
17.00
4.00
S/. 14.34
S/. 15.44
S/. 20.64
S/. 20.74
S/. 49.88
S/. 21.98
S/. 8.50
9.00
5.00
5.00
5.00
6.00
8.00
14.00
22.00
S/. 248.00
S/. 162.00
S/. 180.00
S/. 120.00
S/. 150.00
S/. 35.00
S/. 53.18
S/. 26.59
11.00
S/. 163.57
8.50
16.70
16.70
S/. 1.49
S/. 27.58
S/. 20.28
0.86
6.73
20.00
S/. 468.66
S/. 30.62
S/. 5.95
1.00
1.00
0.25
S/. 5,334.00
S/. 702.12
S/. 268.30
67.20
50.40
50.40
S/. 1.49
S/. 27.58
S/. 20.28
3.36
47.04
8.40
67.20
3.00
4.00
1.00
67.20
S/. 121.44
S/. 142.04
S/. 9.48
S/. 14.12
S/. 21.24
S/. 19.21
S/. 150.56
S/. 52.66
31.00
S/. 63.15
S/. 4,105.82
S/. 3,660.87
S/. 839.26
S/. 774.00
S/. 59,018.37
S/. 46,139.99
S/. 3,983.63
S/. 1,064.98
S/. 1,498.91
S/. 347.34
S/. 1,072.40
S/. 8,758.42
S/. 8,100.90
S/. 657.52
S/. 989.00
S/. 989.00
S/. 1,454.68
S/. 129.06
S/. 154.40
S/. 82.56
S/. 331.84
S/. 349.16
S/. 373.66
S/. 34.00
S/. 7,051.50
S/. 2,232.00
S/. 810.00
S/. 900.00
S/. 600.00
S/. 900.00
S/. 280.00
S/. 744.52
S/. 584.98
S/. 1,799.27
S/. 1,799.27
S/. 22,103.49
S/. 811.94
S/. 12.67
S/. 460.59
S/. 338.68
S/. 728.12
S/. 403.05
S/. 206.07
S/. 119.00
S/. 6,103.20
S/. 5,334.00
S/. 702.12
S/. 67.08
S/. 2,512.27
S/. 100.13
S/. 1,390.03
S/. 1,022.11
S/. 11,947.96
S/. 408.04
S/. 6,681.56
S/. 79.63
S/. 948.86
S/. 63.72
S/. 76.84
S/. 150.56
S/. 3,538.75
S/. 8,625.73
S/. 1,957.65
S/. 1,957.65
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.490
0.490
0.490
0.847
0.847
0.847
0.847
0.847
0.847
0.490
0.490
0.490
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
S/. 3,477.63
S/. 3,100.76
S/. 710.85
S/. 655.58
S/. 48,801.82
S/. 37,893.83
S/. 3,374.13
S/. 902.04
S/. 1,269.58
S/. 294.20
S/. 908.32
S/. 7,418.38
S/. 6,861.46
S/. 556.92
S/. 837.68
S/. 837.68
S/. 1,232.11
S/. 109.31
S/. 130.78
S/. 69.93
S/. 281.07
S/. 295.74
S/. 316.49
S/. 28.80
S/. 5,972.62
S/. 1,890.50
S/. 686.07
S/. 762.30
S/. 508.20
S/. 762.30
S/. 237.16
S/. 630.61
S/. 495.48
S/. 1,523.98
S/. 1,523.98
S/. 17,534.91
S/. 397.85
S/. 6.21
S/. 225.69
S/. 165.95
S/. 616.72
S/. 341.38
S/. 174.54
S/. 100.79
S/. 5,169.41
S/. 4,517.90
S/. 594.70
S/. 56.82
S/. 1,231.01
S/. 49.06
S/. 681.11
S/. 500.83
S/. 10,119.92
S/. 345.61
S/. 5,659.28
S/. 67.45
S/. 803.68
S/. 53.97
S/. 65.08
S/. 127.52
S/. 2,997.32
S/. 7,305.99
S/. 1,658.13
S/. 1,658.13
10.00
51.68
S/. 19.47
S/. 13.00
184.56
S/. 19.47
30.00
7.00
30.00
6.00
2.00
S/. 17.46
S/. 15.96
S/. 15.96
S/. 16.46
S/. 16.06
6.00
10.00
S/. 69.56
S/. 54.56
103.32
S/. 41.16
53.00
26.00
31.00
6.00
S/. 64.21
S/. 61.11
S/. 49.34
S/. 51.34
507.04
320.52
109.86
S/. 6.62
S/. 6.20
S/. 2.63
6.00
10.00
11.00
1.00
S/. 216.22
S/. 53.13
S/. 60.84
S/. 803.88
7.00
46.00
S/. 80.94
S/. 50.94
18.00
S/. 100.00
2,374.20
S/. 1.77
1.00
S/. 69,700.00
60.00
1.00
3.00
1.00
3.00
3.00
2.00
60.00
1.00
1.00
1.00
1.00
2.00
S/. 120.00
S/. 1,000.00
S/. 475.00
S/. 620.00
S/. 450.00
S/. 33.61
S/. 2,200.00
S/. 35.00
S/. 5,000.00
S/. 3,500.00
S/. 3,500.00
S/. 500.00
S/. 150.00
S/. 866.54
S/. 194.70
S/. 671.84
S/. 3,593.38
S/. 3,593.38
S/. 1,245.20
S/. 523.80
S/. 111.72
S/. 478.80
S/. 98.76
S/. 32.12
S/. 962.96
S/. 417.36
S/. 545.60
S/. 4,252.65
S/. 4,252.65
S/. 24,676.21
S/. 6,829.57
S/. 3,403.13
S/. 1,588.86
S/. 1,529.54
S/. 308.04
S/. 5,632.75
S/. 3,356.60
S/. 1,987.22
S/. 288.93
S/. 3,301.74
S/. 1,297.32
S/. 531.30
S/. 669.24
S/. 803.88
S/. 2,909.82
S/. 566.58
S/. 2,343.24
S/. 1,800.00
S/. 1,800.00
S/. 4,202.33
S/. 4,202.33
S/. 69,700.00
S/. 69,700.00
S/. 69,700.00
S/. 30,995.83
S/. 30,995.83
S/. 7,200.00
S/. 1,000.00
S/. 1,425.00
S/. 620.00
S/. 1,350.00
S/. 100.83
S/. 4,400.00
S/. 2,100.00
S/. 5,000.00
S/. 3,500.00
S/. 3,500.00
S/. 500.00
S/. 300.00
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.909
0.490
0.660
0.847
0.847
0.847
0.847
0.847
0.847
0.867
0.847
0.867
0.867
0.867
0.867
0.847
S/. 1,407,960.79
S/. 733.96
S/. 164.91
S/. 569.05
S/. 3,043.59
S/. 3,043.59
S/. 1,054.68
S/. 443.66
S/. 94.63
S/. 405.54
S/. 83.65
S/. 27.21
S/. 815.63
S/. 353.50
S/. 462.12
S/. 3,601.99
S/. 3,601.99
S/. 19,512.12
S/. 5,784.65
S/. 2,882.45
S/. 1,345.76
S/. 1,295.52
S/. 260.91
S/. 4,770.94
S/. 2,843.04
S/. 1,683.18
S/. 244.72
S/. 2,796.57
S/. 1,098.83
S/. 450.01
S/. 566.85
S/. 680.89
S/. 2,464.62
S/. 479.89
S/. 1,984.72
S/. 1,636.20
S/. 1,636.20
S/. 2,059.14
S/. 2,059.14
S/. 46,002.00
S/. 46,002.00
S/. 46,002.00
S/. 26,591.47
S/. 26,591.47
S/. 6,098.40
S/. 847.00
S/. 1,206.98
S/. 525.14
S/. 1,143.45
S/. 85.40
S/. 3,814.80
S/. 1,778.70
S/. 4,335.00
S/. 3,034.50
S/. 3,034.50
S/. 433.50
S/. 254.10
S/. 1,135,315.18
S/. 253,432.94
0.909
S/. 230,370.54
S/. 112,636.86
0.909
S/. 102,386.91
S/. 59,805.43
0.909
S/. 54,363.14
S/. 33,966.46
0.909
S/. 30,875.51
S/. 459,841.69
S/. 417,996.10
S/. 1,867,802.48
S/. 1,553,311.27
0
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Descripcin
ESTRUCTURAS
OBRAS PROVISIONALES
CONSTRUCCIONES PROVISIONALES
CARTEL DE IDENTIFICACION DE LA OBRA DE 3.60 x 4.80 m. (PANAFLEX) INCLUYE MARCO DE MADERA.
CAMPAMENTO PROVISIONAL DE CALAMINA
MURO PROVISIONAL DE CALAMINA
TECHO PROVISIONAL DE CALAMINA
PUERTA PROVISIONAL DE CALAMINA 0.80 X 1.80 m.
TRABAJOS PRELIMINARES
DESMONTAJES Y DEMOLICIONES
DEMOLICION ESTRUCTURA DE MADERA
DESMONTAJE DE COBERTURAS Y TIJERALES
DESMONTAJE DE ADOBES EN MURO
LIMPIEZA DE TERRENO
LIMPIEZA DE TERRENO MANUAL
TRAZO, NIVELACIN Y REPLANTEO
MOVIMIENTO DE TIERRAS
NIVELACIONES, PERFILADOS Y COMPACTADOS
NIVELACION Y CORTE DE TERRENO MANUAL
PERFILADO Y COMPACTADO PARA PISOS
EXCAVACIONES
CORTE SUPERFICIAL MANUAL
ELIMINACIN DE MATERIAL EXCEDENTE
CONCRETO SIMPLE
CIMIENTOS
CIMIENTOS CORRIDOS MEZCLA 1:10 CEMENTO-HORMIGON 50% PIEDRA
SOLADO PARA ZAPATAS
SOLADO PARA ZAPATAS DE 2" MEZCLA 1:10 CEMENTO-HORMIGON
SOBRE CIMIENTOS
ENCOFRADO Y DEDESENCOFRADO SOBRECIMIENTO HASTA 0.30 MT
CONCRETO 1:8+25% P.M. PARA SOBRECIMIENTOS
CONCRETO ARMADO
ZAPATAS
CONCRETO EN ZAPATAS F'C= 175 KG/CM2
ACERO ESTRUCTURAL TRABAJADO PARA ZAPATAS
COLUMNAS
CONCRETO EN COLUMNAS F'C=210 KG/CM2
ENCOFRADO Y DESENCOFRADO NORMAL EN COLUMNAS
ACERO ESTRUCTURAL TRABAJADO PARA COLUMNAS
VIGAS YDINTELES
CONCRETO EN VIGAS F'C=210 KG/CM2
ENCOFRADO Y DESENCOFRADO NORMAL EN VIGAS
ACERO ESTRUCTURAL TRABAJADO PARA VIGAS Y DINTELES
VIGAS DE CIMENTACION
CONCRETO EN VIGAS DE CIMENTACION F'C= 210 KG/CM2
ENCOFRADO DE LOSAS, VIGAS DE CIMENTACION
ACERO ESTRUCTURAL TRABAJADO PARA VIGAS DE CIMENTACION
LOSAS MACIZAS
CONCRETO EN LOSAS MACIZAS F'C=210 KG/CM2
ENCOFRADO Y DESENCOFRADO PARA LOSAS MACIZAS
ACERO ESTRUCTURAL TRABAJADO PARA LOSAS MACIZAS
ESTRUCTURA METALICA Y COBERTURA
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VIGAS
VIGAS METALICAS DE 50x100x2mm.
TUBO CIRCULAR DE 4"x2mm.
TUBO RECTANGULAR DE 25x75x2mm.
CORREAS
CORREAS METALICAS DE 25x50x2mm.
COBERTURAS
COBERTURA DE DE PLANCHA TERMO ACUSTICA TIPO TRAPEZOIDAL
COBERTURA DE MALLA RACHE
ARQUITECTURA
MUROS Y TABIQUES DE ALBAILERIA
REVOQUES ENLUCIDOS Y MOLDURAS
TARRAJEO EN INTERIORES ACABADO CON CEMENTO-ARENA
TARRAJEO EN EXTERIORES ACABADO CON CEMENTO-ARENA
TARRAJEO DE SUPERFICIE DE COLUMNAS CON CEMENTO-ARENA
TARRAJEO DE SUPERF. VIGAS PERALTADAS-EN INTERIORES Y EXTERIORES
VESTIDURA DE DERRAMES EN PUERTAS, VENTANAS Y VANOS.
BRUAS e=1cm INTERIOR Y EXTERIOR
CIELORRASOS
CIELO RASO TIPO DRAYWALL CON PLANCHA SUPER BOARD DE 1.22 X 2.44 X 4 mm.
CIELORRASOS CON YESO CON CINTA L=1 CM. SOBRE ENCHACLADO DE CARRIZO
CIELORRASOS CON MEZCLA DE CEMENTO-ARENA
PISOS Y PAVIMENTOS
FALSO PISO DE 4" DE CONCRETO 1:10
PISO DE CERAMICO 30X30 CM. COLOR DE 1RA
VEREDA DE CONCRETO DE 2" SOBRE EMPEDRADO
PAVIMENTO DE CONCRETO F'C= 175 KG/CM2. SOBRE EMPEDRADO
ENCOFRADO Y DESENCOFRADO PARA VEREDAS
JUNTAS ASFALTICAS
BRUAS e=1/2
CONTRAZOCALOS
CONTRAZOCALO DE CERAMICO DE COLOR 30 X 10
ZOCALOS
ZOCALO DE CERAMICO COLOR DE 20 X 30 DE 1RA
CARPINTERIA DE MADERA
PUERTAS Y VENTANAS
PUERTAS DE MADERA TABLEROS REBAJADOS DE 4.5 MM. DE CEDRO (CON VIDRIOS)
PUERTAS DE MADERA TABLEROS REBAJADOS DE 4.5 MM. DE CEDRO
VENTANA DE MADERA DE MADERA CEDRO
CARPINTERIA METALICA Y HERRERIA
PUERTA METAL CON TUBOS DE FG DE 2" S/ MARCO
PARANTE METALICO TUBO FG DE 2"
CERCO METALICO DE MALLA OLIMPICA
BARANDA DE TUBO FO. GDO. PASAMANO 1 1/2"-PARANTE 1" X 1M.ALT
PROTECTOR DE FIERRO BARRA CUADRADA 3/8"@13 CM.VERTICAL
MARCO METALICO DE TUBO CUADRADO 1 "X 1"
ARCOS DE FULBITO-BASQUET C/ MALLA OLIMPICA DE ALAMBRE GALVANOZADO N 10
SUMIDERO DE 4.00X0.50 CON REJILLA METALICA
CERRAJERIA
CERRADURA PARA PUERTA PRINCIPAL PESADA DE TRES GOLPES
CERRADURA PTA.INTR. CON PERILLA
CERRADURA PTA.BAO CON PERILLA
BISAGRA ALUMINIZADA CAPUCHINA DE 4" X 4"
PICAPORTE DE ALUMINIO DE 10"
VIDRIOS, CRISTALES Y SIMILARES
VITROVEN DE ALUMINIO DE 10 Cm.
VENTANA TIPO NOVA CON VIDRIO GRIS DE 6 mm.
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PINTURA
PINTURA VINILICA EN CIELO RASO 2 MANOS
PINTURA VINILICA EN MUROS INTERIORES 2 MANOS
PINTURA VINILICA EN MUROS EXTERIORES 2 MANOS
PINTURA VINILICA EN COLUMNAS 2 MANOS
PINTURA VINILICA VIGAS 2 MANOS
PINTURA VINILICA EN DERRAMES EN PUERTAS Y VENTANAS 2 MANOS
PINTURA EN PUERTAS C/BARNIZ 2 MANOS
PINTURA EN VENTANAS C/BARNIZ 2 MANOS
PINTURA EN PUERTAS METALICAS CON ESMALTE SINTETICO
PINTURA EN CERCO METALICO CON ESMALTE SINTETICO
PINTURA EN EXTERIORES CON ESMALTE SINTETICO
PINTURA EN BARANDAS METALICAS
PINTADO DE MARGENES REGLAMENTARIOS
SISTEMA DE DESAGUE
SALIDA DE DESAGUE
SALIDAS DE PVC SAL PARA VENTILACION DE 2"
SALIDAS DE PVC SAL PARA SUMIDERO DE 2"
REDES COLECTORAS
ACCESORIOS DE REDES
CODO PVC SAL 2"X45
YEE DE P.V.C. SAL SP, SIMPLE DE 2"
YEE PVC SAL 4"
YEE DE P.V.C. SAL SP,RAMAL CON REDUCCION DE 4"-2"
REGISTROS DE BRONCE DE 4"
TEE PVC-SAL 4"x 4"
REDUCCION DE PVC SAL SP DE 4"-2"
APARATOS SANITARIOS Y ACCESORIOS
INODORO TANQUE BAJO COLOR
LAVATORIOS DE PEDESTAL DE COLOR
LAVADERO DE COCINA DE ACERO INOXIDABLE
LLAVE TIPO CUELLO DE CISNE DE 1/2"
DUCHA CROMADA 1 LLAVE INCL.ACCESORIOS
PAPELERA DE LOZA DE COLOR DE 15 X 15
COLOCACION DE APARATOS SANITARIOS
COLOCACION DE ACCESORIOS SANITARIOS
CAMARA DE INSPECCIN
CAJA DE REGISTRO DE DESAGUE 30 X 60 Cm.
INSTALACION DE BIODIGESTOR DE 7000 LITROS
BIODIGESTOR
TRAZO Y REPLANTEO
CAJA DE LODOS
CONCRETO Fc=175 Kg/cm2
ENCOFRADO Y DESC. P/PLACAS
ACERO DE REFUERZO Fy=4200 KG/M2
ACCESORIOS
SUMINISTRO DE BIODIGESTOR DE 7000 LTRS
INSTALACION DE BIODIGESTOR DE 7000 TLRS
SUMINISTRO E INSTALACION PET
HUMEDAL DE FLUJO SUBSUPERFICIAL
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0 27
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0 28
0 28.01
TRAZO Y REPLANTEO
FILTRO
FILTRO CON ARENA FINA
FILTRO CON GRAVA MEDIA D=8 MM
TUBERIA CRIBADA PVC SAP C-10 2"
CUBIERTA DE FONDO DE POLIETILENO
CODO PVC-SAP 2" X 90
TAPON HEMBRA PVC SAP 2" X 90
VALVULA ESFERICA 2"
CULTIVO DE PLANTAS HUMEDAL
SISTEMA DE AGUA FRIA Y CONTRA INCENDIO
SALIDA DE AGUA FRIA
SALIDA DE AGUA FRIA CON TUBERIA DE PVC-SAP 1/2"
REDES DE ALIMENTACIN
ACCESORIOS DE REDES
TEE PVC-SAP 1/2"
TEE PVC-SAP 3/4"
REDUCCION PVC SAP PARA RED AGUA POTABLE DE 3/4" A 1/2"
LLAVES Y VALVULAS
SISTEMA DE EVACUACION DE AGUA DE LLUVIA
CANALETA DE AGUAS PLUVIALES DE CALAMINA CON GANCHO Y BAJANTES
SALIDA DE TECHO PARA CENTROS DE LUZ
SALIDA PARA TOMACORRIENTE DOBLE
INTERRUPTOR SIMPLE PLANO DE BAKELITA
INTERRUPTOR DOBLE PLANO DE BAKELITA
CONDUCTORES Y/O CABLES
CABLE ELECTRICO NYY 2-1 X 6.0 mm2.
TABLEROS Y CUCHILLAS(LLAVES)
TABLERO ELECTRICO GAB.METALICO P/DISTRIBUCION DE 6 CIRCUITOS
INTERRUPTOR THERMOMAGNETICO MONOFASICA 2 X 30A
INTERRUPTOR THERMOMAGNETICO MONOFASICO 2 X 60A
POZO PUESTA A TIERRA (A TODO COSTO)
ARTEFACTOS
LUMINARIA CON FLUORESCENTE RECTO 2 X 40 W LINEAL
LUMINARIA CON FLUORESCENTE 2 X 25 W CIRCULAR
PRUEBAS DE CONTROL DE CALIDAD
PRUEBAS DE RESISTENCIA DE CONCRETO
LIMPIEZA DE OBRA
LIMPIEZA FINAL DE OBRA
TRANSPORTE
TRANSPORTE DE MATERIALES
FLETE TERRESTRE TRAMO ECHARATI ALTO CORIMANI
EQUIPAMIENTO
EQUIPAMIENTO
CARPETAS
0
0
0
0
0
0
0
0
0
0
0
0
28.02
28.03
28.04
28.05
28.06
28.07
28.08
28.09
28.10
28.11
28.12
28.13
ARMARIO DE MADERA
ESCRITORIO CON SILLA
MESA EJECUTIVA
PIZARRA ACRILICA DE 1.2x4.8m.
SILLAS DE MADERA
COMPUTADORA INTEL Core i7 2600 3.40GHz (2da. Generacin)/4GB-DDR3/HD500GB/DVD-RW/LED-15"
SILLAS DE PLASTICO
TELEVISOR PLASMA DE 60"
PROYECTOR MULTIMEDIA
EQUIPO DVD
ECRAN
MODULO PARA COMPUTADORA
COSTOS DIRECTOS
Gastos generales
Supervisin
Expediente tcnico
Liquidacin
COSTOS INDIRECTOS
TOTAL PRESUPUESTO
Und.
Metrado
Precio (S/.)
und
1.00
1,111.92
m2
m
m2
und
1,280.00
168.00
162.00
1.00
1.12
63.21
41.33
74.14
m2
m2
m2
50.00
66.00
820.00
68.97
11.96
17.24
m2
808.25
0.69
m2
2,754.15
1.43
m3
m2
436.04
1,984.72
31.46
8.33
M3
m3
690.60
243.60
27.58
19.63
m3
1,930.04
20.28
m3
144.98
299.23
m2
119.98
26.31
m2
m3
495.29
171.41
28.16
319.00
m3
kg
42.16
1,544.29
446.20
6.01
m3
m2
kg
35.36
398.19
6,561.55
528.66
45.90
6.16
m3
m2
kg
34.07
255.78
10,014.65
523.86
47.25
6.16
m3
m2
kg
35.67
221.49
9,982.13
502.20
65.74
6.14
m3
m2
kg
1.28
18.92
43.75
523.86
50.63
6.16
Parcial (S/.)
781,760.02
19,934.40
1,111.92
1,111.92
18,822.48
1,433.60
10,619.28
6,695.46
74.14
22,870.78
18,374.66
3,448.50
789.36
14,136.80
557.69
557.69
3,938.43
3,938.43
93,220.37
30,250.54
13,717.82
16,532.72
23,828.62
19,046.75
4,781.87
39,141.21
39,141.21
115,166.20
43,382.37
43,382.37
3,156.67
3,156.67
68,627.16
13,947.37
54,679.79
292,768.68
28,092.97
18,811.79
9,281.18
77,389.49
18,693.42
18,276.92
40,419.15
91,623.76
17,847.91
12,085.61
61,690.24
93,764.50
17,913.47
14,560.75
61,290.28
1,897.96
670.54
957.92
269.50
237,799.59
Factor de
correccin
0.847
0.490
0.847
0.847
0.847
0.490
0.490
0.490
0.490
0.490
0.490
0.490
0.490
0.490
0.490
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
Precios sociales
S/. 620,194.40
S/. 16,372.64
S/. 941.80
S/. 941.80
S/. 15,430.85
S/. 702.46
S/. 8,994.53
S/. 5,671.05
S/. 62.80
S/. 11,206.68
S/. 9,003.58
S/. 1,689.77
S/. 386.79
S/. 6,927.03
S/. 273.27
S/. 273.27
S/. 1,929.83
S/. 1,929.83
S/. 45,677.98
S/. 14,822.76
S/. 6,721.73
S/. 8,101.03
S/. 11,676.02
S/. 9,332.91
S/. 2,343.12
S/. 19,179.19
S/. 19,179.19
S/. 97,545.77
S/. 36,744.87
S/. 36,744.87
S/. 2,673.70
S/. 2,673.70
S/. 58,127.20
S/. 11,813.42
S/. 46,313.78
S/. 247,975.07
S/. 23,794.75
S/. 15,933.59
S/. 7,861.16
S/. 65,548.90
S/. 15,833.33
S/. 15,480.55
S/. 34,235.02
S/. 77,605.32
S/. 15,117.18
S/. 10,236.51
S/. 52,251.63
S/. 79,418.53
S/. 15,172.71
S/. 12,332.96
S/. 51,912.87
S/. 1,607.57
S/. 567.95
S/. 811.36
S/. 228.27
S/. 201,416.25
m
m
m
752.28
45.00
150.00
46.45
124.57
63.43
1,615.27
30.54
m2
m2
1,329.23
920.00
95.48
12.49
m2
m2
507.68
55.95
53.66
48.62
m2
m2
m2
m2
m
m
768.40
666.13
299.90
309.93
664.56
997.80
18.42
19.43
25.81
28.88
8.73
1.91
m2
m2
m2
745.76
156.57
4.44
58.47
29.85
42.04
m2
m2
m2
m2
m2
m
m
618.34
539.61
1,170.16
756.00
178.98
432.38
3,364.58
44.71
59.52
51.55
56.50
24.70
5.77
1.91
293.85
10.29
m2
120.74
67.91
m2
m2
m2
74.51
15.66
4.80
201.36
235.09
120.38
m2
und
m2
m
m2
m2
und
und
9.00
86.46
518.74
57.96
149.54
226.80
2.00
4.00
170.17
144.40
54.20
169.83
331.45
47.47
1,750.00
301.28
pza
pza
pza
pza
und
17.00
4.00
11.00
103.00
20.00
98.88
63.88
63.88
11.96
17.69
m
m2
3.00
166.29
54.69
147.00
50,063.56
34,943.41
5,605.65
9,514.50
49,330.35
49,330.35
138,405.68
126,914.88
11,490.80
513,003.92
29,962.40
27,242.11
2,720.29
51,495.45
14,153.93
12,942.91
7,740.42
8,950.78
5,801.61
1,905.80
48,464.86
43,604.59
4,673.61
186.66
176,141.31
27,645.98
32,117.59
60,321.75
42,714.00
4,420.81
2,494.83
6,426.35
3,023.72
3,023.72
8,199.45
8,199.45
19,262.66
19,262.66
15,003.33
3,681.51
577.82
117,011.76
1,531.53
12,484.82
28,115.71
9,843.35
49,565.03
10,766.20
3,500.00
1,205.12
4,224.84
1,680.96
255.52
702.68
1,231.88
353.80
24,608.70
164.07
24,444.63
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
S/. 42,403.84
S/. 29,597.07
S/. 4,747.99
S/. 8,058.78
S/. 41,782.81
S/. 41,782.81
S/. 117,229.61
S/. 107,496.90
S/. 9,732.71
S/. 434,514.32
S/. 25,378.15
S/. 23,074.07
S/. 2,304.09
S/. 43,616.65
S/. 11,988.38
S/. 10,962.64
S/. 6,556.14
S/. 7,581.31
S/. 4,913.96
S/. 1,614.21
S/. 41,049.74
S/. 36,933.09
S/. 3,958.55
S/. 158.10
S/. 149,191.69
S/. 23,416.15
S/. 27,203.60
S/. 51,092.52
S/. 36,178.76
S/. 3,744.43
S/. 2,113.12
S/. 5,443.12
S/. 2,561.09
S/. 2,561.09
S/. 6,944.93
S/. 6,944.93
S/. 16,315.47
S/. 16,315.47
S/. 12,707.82
S/. 3,118.24
S/. 489.41
S/. 99,108.96
S/. 1,297.21
S/. 10,574.64
S/. 23,814.01
S/. 8,337.32
S/. 41,981.58
S/. 9,118.97
S/. 2,964.50
S/. 1,020.74
S/. 3,578.44
S/. 1,423.77
S/. 216.43
S/. 595.17
S/. 1,043.40
S/. 299.67
S/. 20,843.57
S/. 138.97
S/. 20,704.60
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m
m
233.53
730.72
719.56
284.51
309.93
408.61
90.17
5.04
12.25
527.74
349.32
57.96
430.00
6.59
6.67
8.52
6.99
8.52
6.99
10.75
9.49
14.91
7.78
10.48
14.48
1.80
pto
pto
pto
pto
14.00
23.00
7.00
20.00
76.07
65.17
49.62
53.62
m
m
409.55
43.66
19.78
15.06
50.00
19.78
pza
und
pza
und
pza
und
und
9.00
10.00
4.00
16.00
7.00
17.00
4.00
14.34
15.44
20.64
20.74
49.88
21.98
8.50
pza
pza
pza
pza
und
pza
pza
pza
9.00
5.00
5.00
5.00
6.00
8.00
14.00
22.00
248.00
162.00
180.00
120.00
150.00
35.00
53.18
26.59
pza
11.00
163.57
m2
M3
m3
8.50
16.70
16.70
1.49
27.58
20.28
m3
m2
kg
0.86
6.73
20.00
468.66
30.62
5.95
pza
pza
pza
1.00
1.00
0.25
5,334.00
702.12
268.30
30,608.77
1,538.96
4,873.90
6,130.65
1,988.72
2,640.60
2,856.18
969.33
47.83
182.65
4,105.82
3,660.87
839.26
774.00
59,018.37
46,139.99
3,983.63
1,064.98
1,498.91
347.34
1,072.40
8,758.42
8,100.90
657.52
989.00
989.00
1,454.68
129.06
154.40
82.56
331.84
349.16
373.66
34.00
7,051.50
2,232.00
810.00
900.00
600.00
900.00
280.00
744.52
584.98
1,799.27
1,799.27
22,103.49
811.94
12.67
460.59
338.68
728.12
403.05
206.07
119.00
6,103.20
5,334.00
702.12
67.08
2,512.27
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.490
0.490
0.490
0.847
0.847
0.847
0.847
0.847
0.847
S/. 25,925.63
S/. 1,303.50
S/. 4,128.19
S/. 5,192.66
S/. 1,684.45
S/. 2,236.59
S/. 2,419.18
S/. 821.02
S/. 40.51
S/. 154.70
S/. 3,477.63
S/. 3,100.76
S/. 710.85
S/. 655.58
S/. 48,801.82
S/. 37,893.83
S/. 3,374.13
S/. 902.04
S/. 1,269.58
S/. 294.20
S/. 908.32
S/. 7,418.38
S/. 6,861.46
S/. 556.92
S/. 837.68
S/. 837.68
S/. 1,232.11
S/. 109.31
S/. 130.78
S/. 69.93
S/. 281.07
S/. 295.74
S/. 316.49
S/. 28.80
S/. 5,972.62
S/. 1,890.50
S/. 686.07
S/. 762.30
S/. 508.20
S/. 762.30
S/. 237.16
S/. 630.61
S/. 495.48
S/. 1,523.98
S/. 1,523.98
S/. 17,534.91
S/. 397.85
S/. 6.21
S/. 225.69
S/. 165.95
S/. 616.72
S/. 341.38
S/. 174.54
S/. 100.79
S/. 5,169.41
S/. 4,517.90
S/. 594.70
S/. 56.82
S/. 1,231.01
m2
M3
m3
67.20
50.40
50.40
1.49
27.58
20.28
m3
m3
m
m2
und
und
und
m2
3.36
47.04
8.40
67.20
3.00
4.00
1.00
67.20
121.44
142.04
9.48
14.12
21.24
19.21
150.56
52.66
pto
31.00
63.15
m
m
10.00
51.68
19.47
13.00
184.56
19.47
und
und
und
und
und
30.00
7.00
30.00
6.00
2.00
17.46
15.96
15.96
16.46
16.06
und
und
6.00
10.00
69.56
54.56
103.32
41.16
pto
pto
pto
pto
53.00
26.00
31.00
6.00
64.21
61.11
49.34
51.34
m
m
m
507.04
320.52
109.86
6.62
6.20
2.63
und
pza
pza
GLB
6.00
10.00
11.00
1.00
216.22
53.13
60.84
803.88
und
und
7.00
46.00
80.94
50.94
und
18.00
100.00
m2
2,374.20
1.77
GLB
1.00
69,700.00
und
60.00
120.00
100.13
1,390.03
1,022.11
11,947.96
408.04
6,681.56
79.63
948.86
63.72
76.84
150.56
3,538.75
8,625.73
1,957.65
1,957.65
866.54
194.70
671.84
3,593.38
3,593.38
1,245.20
523.80
111.72
478.80
98.76
32.12
962.96
417.36
545.60
4,252.65
4,252.65
24,676.21
6,829.57
3,403.13
1,588.86
1,529.54
308.04
5,632.75
3,356.60
1,987.22
288.93
3,301.74
1,297.32
531.30
669.24
803.88
2,909.82
566.58
2,343.24
1,800.00
1,800.00
4,202.33
4,202.33
69,700.00
69,700.00
69,700.00
30,995.83
30,995.83
7,200.00
0.490
0.490
0.490
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.847
0.909
0.490
0.660
0.847
S/. 49.06
S/. 681.11
S/. 500.83
S/. 10,119.92
S/. 345.61
S/. 5,659.28
S/. 67.45
S/. 803.68
S/. 53.97
S/. 65.08
S/. 127.52
S/. 2,997.32
S/. 7,305.99
S/. 1,658.13
S/. 1,658.13
S/. 733.96
S/. 164.91
S/. 569.05
S/. 3,043.59
S/. 3,043.59
S/. 1,054.68
S/. 443.66
S/. 94.63
S/. 405.54
S/. 83.65
S/. 27.21
S/. 815.63
S/. 353.50
S/. 462.12
S/. 3,601.99
S/. 3,601.99
S/. 19,512.12
S/. 5,784.65
S/. 2,882.45
S/. 1,345.76
S/. 1,295.52
S/. 260.91
S/. 4,770.94
S/. 2,843.04
S/. 1,683.18
S/. 244.72
S/. 2,796.57
S/. 1,098.83
S/. 450.01
S/. 566.85
S/. 680.89
S/. 2,464.62
S/. 479.89
S/. 1,984.72
S/. 1,636.20
S/. 1,636.20
S/. 2,059.14
S/. 2,059.14
S/. 46,002.00
S/. 46,002.00
S/. 46,002.00
S/. 26,591.47
S/. 26,591.47
S/. 6,098.40
und
und
und
und
und
und
und
und
und
und
und
und
1.00
3.00
1.00
3.00
3.00
2.00
60.00
1.00
1.00
1.00
1.00
2.00
1,000.00
475.00
620.00
450.00
33.61
2,200.00
35.00
5,000.00
3,500.00
3,500.00
500.00
150.00
1,000.00
1,425.00
620.00
1,350.00
100.83
4,400.00
2,100.00
5,000.00
3,500.00
3,500.00
500.00
300.00
1,479,154.35
S/. 266,247.78
S/. 118,332.35
S/. 59,805.43
S/. 33,966.46
S/. 478,352.02
S/. 1,957,506.37
0.847
0.847
0.847
0.847
0.847
0.867
0.847
0.867
0.867
0.867
0.867
0.847
0.909
0.909
0.909
0.909
S/. 847.00
S/. 1,206.98
S/. 525.14
S/. 1,143.45
S/. 85.40
S/. 3,814.80
S/. 1,778.70
S/. 4,335.00
S/. 3,034.50
S/. 3,034.50
S/. 433.50
S/. 254.10
S/. 1,195,616.12
S/. 242,019.23
S/. 107,564.11
S/. 54,363.14
S/. 30,875.51
S/. 434,821.99
S/. 1,630,438.11
PRESUPUESTO ALTERNATIVA 1 - PRECIOS DE MERCADO

Descripcin

Descripcin

Descripcin
ESTRUCTURAS
ARQUITECTURA
TRANSPORTE
EQUIPAMIENTO
COSTOS DIRECTOS
Gastos generales
Supervisin
Expediente tcnico
Liquidacin
COSTOS INDIRECTOS
TOTAL PRESUPUESTO

Descripcin
ESTRUCTURAS
ARQUITECTURA
TRANSPORTE
EQUIPAMIENTO
COSTOS DIRECTOS
Gastos generales
Supervisin
Expediente tcnico
Liquidacin
COSTOS INDIRECTOS
TOTAL PRESUPUESTO
ADO
TOTAL
S/. 710,566.46
S/. 513,003.92
S/. 59,018.37
S/. 24,676.21
S/. 69,700.00
S/. 30,995.83
S/. 1,407,960.79
S/. 253,432.94
S/. 112,636.86
S/. 59,805.43
S/. 33,966.46
S/. 459,841.69
S/. 1,867,802.48
ADO
COSTOS INCREMENTALES ALTERNATIVA 1 A

Descripcin
COSTOS INCREMENTALES ALTERNATIVA 2 A

TOTAL
S/. 781,760.02
S/. 513,003.92
S/. 59,018.37
S/. 24,676.21
S/. 69,700.00
S/. 30,995.83
S/. 1,479,154.35
S/. 266,247.78
S/. 118,332.35
S/. 59,805.43
S/. 33,966.46
S/. 478,352.02
S/. 1,957,506.37
COSTOS INCREMENTALES ALTERNATIVA 1 A PRECIOS SOCIALES

Descripcin
ESTRUCTURAS
ARQUITECTURA
TRANSPORTE
EQUIPAMIENTO
COSTOS DIRECTOS
Gastos generales
Supervisin
Expediente tcnico
Liquidacin
COSTOS INDIRECTOS
TOTAL PRESUPUESTO
COSTOS INCREMENTALES ALTERNATIVA 2 A PRECIOS SOCIALES

ESTRUCTURAS
ARQUITECTURA
TRANSPORTE
EQUIPAMIENTO
COSTOS DIRECTOS
Gastos generales
Supervisin
Expediente tcnico
Liquidacin
COSTOS INDIRECTOS
TOTAL PRESUPUESTO
OCIALES
TOTAL
S/. 559,893.46
S/. 434,514.32
S/. 48,801.82
S/. 19,512.12
S/. 46,002.00
S/. 26,591.47
S/. 1,135,315.18
S/. 230,370.54
S/. 102,386.91
S/. 54,363.14
S/. 30,875.51
S/. 417,996.10
S/. 1,553,311.27
OCIALES
TOTAL
S/. 620,194.40
S/. 434,514.32
S/. 48,801.82
S/. 19,512.12
S/. 46,002.00
S/. 26,591.47
S/. 1,195,616.12
S/. 242,019.23
S/. 107,564.11
S/. 54,363.14
S/. 30,875.51
S/. 434,821.99
S/. 1,630,438.11
OPERACIN MANTENIMIENTO SIN PROYECTO
PARTIDAS
OPERACIN
Recursos humanos
Remuneracin de los profesores
Servicios
Agua
Luz
MANTENIMIENTO
Preventivo
Material de aseo (escobas, recojedor, etc)
Unidad Cant. Precio unitario
Prof.
S/.
1,200.00
Mes
Mes
1
1
S/.
S/.
5.00
10.00
Global
S/.
50.00
TOTAL
ENTO SIN PROYECTO
OPERACIN MANTENIMIENTO
Parcial
mensual
Meses
S/.
3,600.00
10
S/.
S/.
5.00
10.00
10
10
S/.
50.00
10
Parcial anual
S/.
S/.
S/.
S/.
S/.
36,000.00
36,000.00
150.00
50.00
100.00
S/.
S/.
500.00
500.00
S/.
36,650.00
PARTIDAS
OPERACIN
Recursos humanos
Servicios
Agua
Luz
MANTENIMIENTO
Preventivo
Material de aseo (escobas, recojedor, etc)
TOTAL
OPERACIN MANTENIMIENTO SIN PROYECTO A PRECIOS SOCIALES
Unidad
Cant. Precio unitario
Parcial
mensual
Prof.
S/.
Mes
Mes
1
1
S/.
S/.
5.00 S/.
10.00 S/.
5.00
10.00
Global
S/.
50.00 S/.
50.00
TOTAL
1,200.00 S/. 3,600.00
Meses
Parcial anual
10
10
S/.
S/.
S/.
S/.
S/.
36,000.00
36,000.00
150.00
50.00
100.00
10
S/.
S/.
500.00
500.00
S/.
36,650.00
10
F.C
0.909
0.847
0.847
0.847
S/.
S/.
S/.
S/.
S/.
32,724.00
32,724.00
127.05
42.35
84.70
S/.
S/.
423.50
423.50
S/.
33,274.55
COSTOS DE OPERACIN Y MANTENIMIENTO A PRECIOS DE MERCADO- ALTERNATIVA 1
PARTIDAS
OPERACIN
Recursos humanos
Servicios
Agua
Luz
MANTENIMIENTO
Preventivo
Material de aseo
Pintura latex
Barniz
Correctivo
Operario
Pen
Mantenimiento de ambientes
Precio
unitario
Parcial
mensual
S/. 1,200.00
S/. 3,600.00
Mes
Mes
1
1
S/. 20.00
S/. 50.00
S/. 20.00
S/. 50.00
Global
Galn
Galn
1
45
5
S/. 50.00
S/. 35.00
S/. 54.00
S/. 50.00
S/. 1,575.00
S/. 270.00
H/H
H/H
Global
100
200
1
S/. 5.63
S/. 4.38
S/. 2,000.00
S/. 563.00
S/. 876.00
S/. 2,000.00
Unidad
Cant.
Prof.
TOTAL
COSTOS DE OPERACIN Y MANTENIMIENTO A PRECIOS DE MERCADO - ALTERNATIVA 2
PARTIDAS
OPERACIN
Recursos humanos
Servicios
Agua
Luz
MANTENIMIENTO
Preventivo
Material de aseo
Pintura latex
Barniz
Correctivo
Operario
Pen
Precio
unitario
Parcial
mensual
S/. 1,200.00
S/. 3,600.00
Mes
Mes
1
1
S/. 20.00
S/. 50.00
S/. 20.00
S/. 50.00
Global
Galn
Galn
1
45
5
S/. 50.00
S/. 35.00
S/. 54.00
S/. 50.00
S/. 1,575.00
S/. 270.00
H/H
H/H
Global
100
200
1
S/. 5.63
S/. 4.38
S/. 2,500.00
S/. 563.00
S/. 876.00
S/. 2,500.00
Unidad
Cant.
Prof.
TOTAL
DE MERCADO- ALTERNATIVA 1
Meses
COSTOS DE OPERACIN Y MANTENIMIENTO
Parcial anual
S/. 36,000.00
S/. 36,000.00
S/. 700.00
S/. 200.00
S/. 500.00
10
10
10
S/. 2,345.00
S/. 500.00
S/. 1,575.00
S/. 270.00
S/. 3,439.00
S/. 563.00
S/. 876.00
S/. 2,000.00
10
1
1
1
1
1
PARTIDAS
Unidad Cant.
OPERACIN
Recursos humanos
Servicios
Agua
Luz
MANTENIMIENTO
Preventivo
Material de aseo
Pintura latex
Barniz
Correctivo
Operario
Pen
S/. 42,484.00
10
10
10
10
1
1
1
1
1
Mes
Mes
1
1
Global
Galn
Galn
1
45
5
H/H
H/H
Global
100
200
1
TOTAL
DE MERCADO - ALTERNATIVA 2
Meses
Prof.
COSTOS DE OPERACIN Y MANTENIMIENTO
Parcial anual
S/. 36,000.00
S/. 36,000.00
S/. 700.00
S/. 200.00
S/. 500.00
S/. 2,345.00
S/. 500.00
S/. 1,575.00
S/. 270.00
S/. 3,939.00
S/. 563.00
S/. 876.00
S/. 2,500.00
S/. 42,984.00
PARTIDAS
OPERACIN
Recursos humanos
Servicios
Agua
Luz
MANTENIMIENTO
Preventivo
Material de aseo
Pintura latex
Barniz
Correctivo
Operario
Pen
Unidad Cant.
Prof.
Mes
Mes
1
1
Global
Galn
Galn
1
45
5
H/H
H/H
Global
100
200
1
TOTAL
OS DE OPERACIN Y MANTENIMIENTO A PRECIOS SOCIALES - ALTERNATIVA 1
Precio
unitario
Parcial
mensual
S/. 1,200.00
S/. 3,600.00
10
S/. 20.00
S/. 50.00
S/. 20.00
S/. 50.00
10
10
S/. 50.00
S/. 35.00
S/. 54.00
S/. 50.00
S/. 1,575.00
S/. 270.00
10
1
1
S/. 5.63
S/. 4.38
S/. 2,000.00
S/. 563.00
S/. 876.00
S/. 2,000.00
1
1
1
Meses
TOTAL
Parcial anual
S/. 36,000.00
S/. 36,000.00
S/. 700.00
S/. 200.00
S/. 500.00
S/. 2,345.00
S/. 500.00
S/. 1,575.00
S/. 270.00
S/. 3,439.00
S/. 563.00
S/. 876.00
S/. 2,000.00
F.C
0.909
0.847
0.847
0.847
0.847
0.847
0.909
0.490
0.847
S/. 42,484.00
S/. 32,724.00
S/. 32,724.00
S/. 592.90
S/. 169.40
S/. 423.50
S/. 1,986.22
S/. 423.50
S/. 1,334.03
S/. 228.69
S/. 2,635.01
S/. 511.77
S/. 429.24
S/. 1,694.00
S/. 37,938.12
OS DE OPERACIN Y MANTENIMIENTO A PRECIOS SOCIALES - ALTERNATIVA 2
TOTAL
Precio
unitario
Parcial
mensual
S/. 1,200.00
S/. 3,600.00
10
S/. 20.00
S/. 50.00
S/. 20.00
S/. 50.00
10
10
S/. 50.00
S/. 35.00
S/. 54.00
S/. 50.00
S/. 1,575.00
S/. 270.00
10
1
1
S/. 5.63
S/. 4.38
S/. 2,500.00
S/. 563.00
S/. 876.00
S/. 2,500.00
1
1
1
Meses
Parcial anual
S/. 36,000.00
S/. 36,000.00
S/. 700.00
S/. 200.00
S/. 500.00
S/. 2,345.00
S/. 500.00
S/. 1,575.00
S/. 270.00
S/. 3,939.00
S/. 563.00
S/. 876.00
S/. 2,500.00
S/. 42,984.00
F.C
0.909
0.847
0.847
0.847
0.847
0.847
0.909
0.490
0.847
S/. 32,724.00
S/. 32,724.00
S/. 592.90
S/. 169.40
S/. 423.50
S/. 1,986.22
S/. 423.50
S/. 1,334.03
S/. 228.69
S/. 3,058.51
S/. 511.77
S/. 429.24
S/. 2,117.50
S/. 38,361.62
DESCRIPCIN
1
2
3
4
5
6
A
7
8
9
10
B
ESTRUCTURAS
ARQUITECTURA
TRANSPORTE
EQUIPAMIENTO
COSTOS DIRECTOS
Gastos generales
Supervisin
Expediente tcnico
Liquidacin
COSTOS INDIRECTOS
C TOTAL PRESUPUESTO
D
E
F
G
COSTOS DE OPERACIN Y MANTENIMIENTO CON PROYECTO

COSTOS CON PROYECTO (C+D)
COSTOS DE OPERACIN Y MANTENIMIENTO SIN PROYECTO
COSTOS INCREMENTALES (E-F)
TDS
VAC
VAC
Costo Efectividad
RUBRO
1
2
3
4
5
6
A
7
8
9
10
B
ESTRUCTURAS
ARQUITECTURA
TRANSPORTE
EQUIPAMIENTO
COSTOS DIRECTOS
Gastos generales
Supervisin
Expediente tcnico
Liquidacin
COSTOS INDIRECTOS
C TOTAL PRESUPUESTO
D
E
F
G

TDS
VAC
VAC
Costo Efectividad
FLUJO DE COSTOS INCREME

0
1er mes
S/. 236,831.80
S/. 0.00
S/. 0.00
S/. 0.00
S/. 69,700.00
S/. 0.00
S/. 306,531.80
S/. 42,247.27
S/. 18,776.56
S/. 59,805.43
S/. 0.00
S/. 120,829.27
2do mes
S/. 236,831.80
S/. 0.00
S/. 14,754.59
S/. 12,338.11
S/. 0.00
S/. 0.00
S/. 263,924.50
S/. 42,247.27
S/. 18,776.56
S/. 0.00
S/. 0.00
S/. 61,023.84
3er mes
S/. 236,902.86
S/. 170,984.21
S/. 14,754.59
S/. 12,338.11
S/. 0.00
S/. 0.00
S/. 434,979.76
S/. 42,247.27
S/. 18,776.56
S/. 0.00
S/. 0.00
S/. 61,023.84
4to mes
S/. 0.00
S/. 170,984.21
S/. 14,754.59
S/. 0.00
S/. 0.00
S/. 0.00
S/. 185,738.80
S/. 42,221.93
S/. 18,765.30
S/. 0.00
S/. 0.00
S/. 60,987.23
S/. 427,361.07
S/. 324,948.33
S/. 496,003.60
S/. 246,726.03
S/. 0.00
S/. 427,361.07
S/. 3,054.17
S/. 424,306.90
1.00
S/. 424,306.90
S/. 0.00
S/. 324,948.33
S/. 3,054.17
S/. 321,894.16
1.00
S/. 321,894.16
S/. 0.00
S/. 496,003.60
S/. 3,054.17
S/. 492,949.43
1.00
S/. 492,949.43
S/. 0.00
S/. 246,726.03
S/. 3,054.17
S/. 243,671.86
1.00
S/. 243,671.86
S/. 1,885,324.86
S/. 1,885,324.86
481
S/. 3,915.55
FLUJO DE COSTOS INCREME
0
1er mes
S/. 260,560.61
S/. 0.00
S/. 0.00
S/. 0.00
S/. 69,700.00
S/. 0.00
S/. 330,260.61
S/. 44,383.50
S/. 19,726.00
S/. 59,805.43
S/. 0.00
S/. 123,914.94
2do mes
S/. 260,560.61
S/. 0.00
S/. 14,754.59
S/. 12,338.11
S/. 0.00
S/. 0.00
S/. 287,653.31
S/. 44,383.50
S/. 19,726.00
S/. 0.00
S/. 0.00
S/. 64,109.51
3er mes
S/. 260,638.79
S/. 170,984.21
S/. 14,754.59
S/. 12,338.11
S/. 0.00
S/. 0.00
S/. 458,715.69
S/. 44,383.50
S/. 19,726.00
S/. 0.00
S/. 0.00
S/. 64,109.51
4to mes
S/. 0.00
S/. 170,984.21
S/. 14,754.59
S/. 0.00
S/. 0.00
S/. 0.00
S/. 185,738.80
S/. 44,356.88
S/. 19,714.17
S/. 0.00
S/. 0.00
S/. 64,071.05
S/. 454,175.55
S/. 351,762.82
S/. 522,825.20
S/. 249,809.85
S/. 0.00
S/. 454,175.55
S/. 3,054.17
S/. 451,121.38
1.00
S/. 451,121.38
S/. 0.00
S/. 351,762.82
S/. 3,054.17
S/. 348,708.65
1.00
S/. 348,708.65
S/. 0.00
S/. 522,825.20
S/. 3,054.17
S/. 519,771.03
1.00
S/. 519,771.03
S/. 0.00
S/. 249,809.85
S/. 3,054.17
S/. 246,755.68
1.00
S/. 246,755.68
S/. 1,978,101.04
S/. 1,978,101.04
481
S/. 4,108.24
DE COSTOS INCREMENTALES A PRECIOS DE MERCADO - ALTERNATIVA 01

PERIODO
5to mes
S/. 0.00
S/. 171,035.51
S/. 14,754.59
S/. 0.00
S/. 0.00
S/. 0.00
S/. 185,790.10
S/. 42,221.93
S/. 18,765.30
S/. 0.00
S/. 0.00
S/. 60,987.23
6to mes
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 30,995.83
S/. 30,995.83
S/. 42,247.27
S/. 18,776.56
S/. 0.00
S/. 33,966.46
S/. 94,990.30
S/. 246,777.33
S/. 0.00
S/. 246,777.33
S/. 3,054.17
S/. 243,723.16
1.00
S/. 243,723.16
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 125,986.13
S/. 0.00
S/. 0.00
S/. 0.00
S/. 125,986.13
S/. 3,054.17
S/. 122,931.96
1.00
S/. 122,931.96
S/. 42,484.00
S/. 42,484.00
S/. 36,650.00
S/. 5,834.00
0.91
S/. 5,303.64
S/. 42,484.00
S/. 42,484.00
S/. 36,650.00
S/. 5,834.00
0.83
S/. 4,821.49
DE COSTOS INCREMENTALES A PRECIOS DE MERCADO - ALTERNATIVA 02
PERIODO
5to mes
S/. 0.00
S/. 171,035.51
S/. 14,754.59
S/. 0.00
S/. 0.00
S/. 0.00
S/. 185,790.10
S/. 44,356.88
S/. 19,714.17
S/. 0.00
S/. 0.00
S/. 64,071.05
6to mes
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 30,995.83
S/. 30,995.83
S/. 44,383.50
S/. 19,726.00
S/. 0.00
S/. 33,966.46
S/. 98,075.97
S/. 249,861.15
S/. 0.00
S/. 249,861.15
S/. 3,054.17
S/. 246,806.98
1.00
S/. 246,806.98
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 129,071.80
S/. 0.00
S/. 0.00
S/. 0.00
S/. 129,071.80
S/. 3,054.17
S/. 126,017.63
1.00
S/. 126,017.63
S/. 42,984.00
S/. 42,984.00
S/. 36,650.00
S/. 6,334.00
0.91
S/. 5,758.18
S/. 42,984.00
S/. 42,984.00
S/. 36,650.00
S/. 6,334.00
0.83
S/. 5,234.71
ATIVA 01
DO
ATIVA 02
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 42,484.00
S/. 42,484.00
S/. 36,650.00
S/. 5,834.00
0.75
S/. 4,383.17
S/. 42,484.00
S/. 42,484.00
S/. 36,650.00
S/. 5,834.00
0.68
S/. 3,984.70
S/. 42,484.00
S/. 42,484.00
S/. 36,650.00
S/. 5,834.00
0.62
S/. 3,622.45
S/. 42,484.00
S/. 42,484.00
S/. 36,650.00
S/. 5,834.00
0.56
S/. 3,293.14
S/. 42,484.00
S/. 42,484.00
S/. 36,650.00
S/. 5,834.00
0.51
S/. 2,993.76
DO
3
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 42,984.00
S/. 42,984.00
S/. 36,650.00
S/. 6,334.00
0.75
S/. 4,758.83
S/. 42,984.00
S/. 42,984.00
S/. 36,650.00
S/. 6,334.00
0.68
S/. 4,326.21
S/. 42,984.00
S/. 42,984.00
S/. 36,650.00
S/. 6,334.00
0.62
S/. 3,932.92
S/. 42,984.00
S/. 42,984.00
S/. 36,650.00
S/. 6,334.00
0.56
S/. 3,575.38
S/. 42,984.00
S/. 42,984.00
S/. 36,650.00
S/. 6,334.00
0.51
S/. 3,250.34
10
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 42,484.00
S/. 42,484.00
S/. 36,650.00
S/. 5,834.00
0.47
S/. 2,721.60
S/. 42,484.00
S/. 42,484.00
S/. 36,650.00
S/. 5,834.00
0.42
S/. 2,474.19
S/. 42,484.00
S/. 42,484.00
S/. 36,650.00
S/. 5,834.00
0.39
S/. 2,249.26
10
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 42,984.00
S/. 42,984.00
S/. 36,650.00
S/. 6,334.00
0.47
S/. 2,954.86
S/. 42,984.00
S/. 42,984.00
S/. 36,650.00
S/. 6,334.00
0.42
S/. 2,686.23
S/. 42,984.00
S/. 42,984.00
S/. 36,650.00
S/. 6,334.00
0.39
S/. 2,442.03
DESCRIPCIN
1
2
3
4
5
6
A
7
8
9
10
B
C
D
E
F
G
RUBRO
RUBRO
1
2
3
4
5
6
A
7
8
9
B
C
D
E
F
G
DESCRIPCIN
ESTRUCTURAS
ARQUITECTURA
TRANSPORTE
EQUIPAMIENTO
COSTOS DIRECTOS
Gastos generales
Supervisin
Expediente tcnico
Liquidacin
COSTOS INDIRECTOS
TOTAL PRESUPUESTO
TDS
VACSN
VACSN
Costo Efectividad
RUBRO
RUBRO
ESTRUCTURAS
ARQUITECTURA
TRANSPORTE
EQUIPAMIENTO
COSTOS DIRECTOS
Gastos generales
Supervisin
Expediente tcnico
Liquidacin
COSTOS INDIRECTOS
TOTAL PRESUPUESTO
TDS
VACSN
VACSN
Costo Efectividad
FLUJO DE COSTOS INCREMENTALES

0
1er mes
S/. 186,612.49
S/. 0.00
S/. 0.00
S/. 0.00
S/. 46,002.00
S/. 0.00
S/. 232,614.49
S/. 38,402.77
S/. 17,067.90
S/. 54,363.14
S/. 0.00
S/. 109,833.80
2do mes
S/. 186,612.49
S/. 0.00
S/. 12,200.45
S/. 9,756.06
S/. 0.00
S/. 0.00
S/. 208,569.00
S/. 38,402.77
S/. 17,067.90
S/. 0.00
S/. 0.00
S/. 55,470.67
3er mes
S/. 186,668.48
S/. 144,823.62
S/. 12,200.45
S/. 9,756.06
S/. 0.00
S/. 0.00
S/. 353,448.61
S/. 38,402.77
S/. 17,067.90
S/. 0.00
S/. 0.00
S/. 55,470.67
4to mes
S/. 0.00
S/. 144,823.62
S/. 12,200.45
S/. 0.00
S/. 0.00
S/. 0.00
S/. 157,024.08
S/. 38,379.73
S/. 17,057.66
S/. 0.00
S/. 0.00
S/. 55,437.39
S/. 342,448.29
S/. 264,039.67
S/. 408,919.28
S/. 212,461.47
S/. 0.00
S/. 342,448.29
S/. 2,772.88
S/. 339,675.41
1.00
S/. 339,675.41
S/. 0.00
S/. 264,039.67
S/. 2,772.88
S/. 261,266.79
1.00
S/. 261,266.79
S/. 0.00
S/. 408,919.28
S/. 2,772.88
S/. 406,146.40
1.00
S/. 406,146.40
S/. 0.00
S/. 212,461.47
S/. 2,772.88
S/. 209,688.59
1.00
S/. 209,688.59
S/. 1,565,329.63
S/. 1,565,329.63
481
S/. 3,250.97
FLUJO DE COSTOS INCREMENTALES

0
1er mes
S/. 206,710.79
S/. 0.00
S/. 0.00
S/. 0.00
S/. 46,002.00
S/. 0.00
S/. 252,712.79
S/. 40,344.61
S/. 17,930.94
S/. 54,363.14
S/. 0.00
S/. 112,638.68
2do mes
S/. 206,710.79
S/. 0.00
S/. 12,200.45
S/. 9,756.06
S/. 0.00
S/. 0.00
S/. 228,667.31
S/. 40,344.61
S/. 17,930.94
S/. 0.00
S/. 0.00
S/. 58,275.54
3er mes
S/. 206,772.81
S/. 144,823.62
S/. 12,200.45
S/. 9,756.06
S/. 0.00
S/. 0.00
S/. 373,552.95
S/. 40,344.61
S/. 17,930.94
S/. 0.00
S/. 0.00
S/. 58,275.54
4to mes
S/. 0.00
S/. 144,823.62
S/. 12,200.45
S/. 0.00
S/. 0.00
S/. 0.00
S/. 157,024.08
S/. 40,320.40
S/. 17,920.18
S/. 0.00
S/. 0.00
S/. 58,240.58
S/. 365,351.47
S/. 286,942.85
S/. 431,828.49
S/. 215,264.66
S/. 0.00
S/. 365,351.47
S/. 2,772.88
S/. 362,578.59
1.00
S/. 362,578.59
S/. 0.00
S/. 286,942.85
S/. 2,772.88
S/. 284,169.97
1.00
S/. 284,169.97
S/. 0.00
S/. 431,828.49
S/. 2,772.88
S/. 429,055.61
1.00
S/. 429,055.61
S/. 0.00
S/. 215,264.66
S/. 2,772.88
S/. 212,491.78
1.00
S/. 212,491.78
S/. 1,645,058.69
S/. 1,645,058.69
481
S/. 3,416.55
JO DE COSTOS INCREMENTALES A PRECIOS SOCIALES - ALTERNATIVA 01

PERIODO
5to mes
S/. 0.00
S/. 144,867.07
S/. 12,200.45
S/. 0.00
S/. 0.00
S/. 0.00
S/. 157,067.53
S/. 38,379.73
S/. 17,057.66
S/. 0.00
S/. 0.00
S/. 55,437.39
6to mes
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 26,591.47
S/. 26,591.47
S/. 38,402.77
S/. 17,067.90
S/. 0.00
S/. 30,875.51
S/. 86,346.18
S/. 212,504.92
S/. 0.00
S/. 212,504.92
S/. 2,772.88
S/. 209,732.04
1.00
S/. 209,732.04
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 112,937.65
S/. 0.00
S/. 0.00
S/. 0.00
S/. 112,937.65
S/. 2,772.88
S/. 110,164.77
1.00
S/. 110,164.77
S/. 37,938.12
S/. 37,938.12
S/. 33,274.55
S/. 4,663.57
0.91
S/. 4,239.61
S/. 37,938.12
S/. 37,938.12
S/. 33,274.55
S/. 4,663.57
0.83
S/. 3,854.19
JO DE COSTOS INCREMENTALES A PRECIOS SOCIALES - ALTERNATIVA 02

PERIODO
1
5to mes
S/. 0.00
S/. 144,867.07
S/. 12,200.45
S/. 0.00
S/. 0.00
S/. 0.00
S/. 157,067.53
S/. 40,320.40
S/. 17,920.18
S/. 0.00
S/. 0.00
S/. 58,240.58
6to mes
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 26,591.47
S/. 26,591.47
S/. 40,344.61
S/. 17,930.94
S/. 0.00
S/. 30,875.51
S/. 89,151.05
S/. 215,308.11
S/. 0.00
S/. 215,308.11
S/. 2,772.88
S/. 212,535.23
1.00
S/. 212,535.23
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 115,742.52
S/. 0.00
S/. 0.00
S/. 0.00
S/. 115,742.52
S/. 2,772.88
S/. 112,969.64
1.00
S/. 112,969.64
S/. 38,361.62
S/. 38,361.62
S/. 33,274.55
S/. 5,087.07
0.91
S/. 4,624.61
S/. 38,361.62
S/. 38,361.62
S/. 33,274.55
S/. 5,087.07
0.83
S/. 4,204.19
VA 01
PERIODO
3
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 37,938.12
S/. 37,938.12
S/. 33,274.55
S/. 4,663.57
0.75
S/. 3,503.81
S/. 37,938.12
S/. 37,938.12
S/. 33,274.55
S/. 4,663.57
0.68
S/. 3,185.28
S/. 37,938.12
S/. 37,938.12
S/. 33,274.55
S/. 4,663.57
0.62
S/. 2,895.71
S/. 37,938.12
S/. 37,938.12
S/. 33,274.55
S/. 4,663.57
0.56
S/. 2,632.46
VA 02
PERIODO
3
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 38,361.62
S/. 38,361.62
S/. 33,274.55
S/. 5,087.07
0.75
S/. 3,821.99
S/. 38,361.62
S/. 38,361.62
S/. 33,274.55
S/. 5,087.07
0.68
S/. 3,474.54
S/. 38,361.62
S/. 38,361.62
S/. 33,274.55
S/. 5,087.07
0.62
S/. 3,158.67
S/. 38,361.62
S/. 38,361.62
S/. 33,274.55
S/. 5,087.07
0.56
S/. 2,871.52
10
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 37,938.12
S/. 37,938.12
S/. 33,274.55
S/. 4,663.57
0.51
S/. 2,393.15
S/. 37,938.12
S/. 37,938.12
S/. 33,274.55
S/. 4,663.57
0.47
S/. 2,175.59
S/. 37,938.12
S/. 37,938.12
S/. 33,274.55
S/. 4,663.57
0.42
S/. 1,977.81
S/. 37,938.12
S/. 37,938.12
S/. 33,274.55
S/. 4,663.57
0.39
S/. 1,798.01
10
10
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 38,361.62
S/. 38,361.62
S/. 33,274.55
S/. 5,087.07
0.51
S/. 2,610.47
S/. 38,361.62
S/. 38,361.62
S/. 33,274.55
S/. 5,087.07
0.47
S/. 2,373.16
S/. 38,361.62
S/. 38,361.62
S/. 33,274.55
S/. 5,087.07
0.42
S/. 2,157.42
S/. 38,361.62
S/. 38,361.62
S/. 33,274.55
S/. 5,087.07
0.39
S/. 1,961.29
RESUMEN DE COSTOS DEL PROYECTO

ALTERNATIVA
PRECIOS DE MERCADO
PRECIOS SOCIALES
1
1,867,802.48
1,553,311.27
2
1,957,506.37
1,630,438.11
RESULTADOS DE LA EVALUACION DEL PROYECTO A PRECIOS

SOCIALES
ALTERNATIVA
1
2
1,565,329.63
VACST
1,645,058.69
C/E
3,250.97
3,416.55
Alternativa
Seleccionada
INDICADORES DE
RENTABILIDAD
N DE BENEFICIARIOS
COSTO DE PROYECTO
VACST
RATIO C/E
INDICADORES
RATIO C/E
SENSIBILIDAD
SOSTENIBILIDAD - VACSN
IMPACTO AMBIENTAL
PRECIOS DE MERCADO
Alternativa 1
Alternativa 2
S/.
481
1,867,802.48 S/.
Alternativa 1
481
1,957,506.37
Alternativa 2
S/. 3,250.97
S/. 3,416.55
Menos sensible
Ms sensible
S/. 0.00
S/. 0.00
No causa impactos
No causa impactos
PRECIOS SOCIALES
Alternativa 1
Alternativa 2
S/.
S/.
S/.
481
1,553,311.27 S/.
1,565,329.63 S/.
3,250.97 S/.
Alternativa
Seleccionada
481
1,630,438.11
1,645,058.69
3,416.55
ANALISIS DE SENSIBILIDAD A PRECIOS SOCIALES PARA AMBAS

ALTERNATIVAS
ALTERNATIVA 1
ALTERNATIVA 2
VARIACION
% DE LA
VACSN
C/E
VACSN
C/E
INVERSION
20%
15%
10%
5%
0%
-5%
-10%
-15%
-20%
S/. 1,878,395.55
S/. 1,800,129.07
S/. 1,721,862.59
S/. 1,643,596.11
S/. 1,565,329.63
S/. 1,487,063.14
S/. 1,408,796.66
S/. 1,330,530.18
S/. 1,252,263.70
S/. 3,901.16
S/. 3,738.61
S/. 3,576.07
S/. 3,413.52
S/. 3,250.97
S/. 3,088.42
S/. 2,925.87
S/. 2,763.32
S/. 2,600.78
S/. 1,974,070.42
S/. 1,891,817.49
S/. 1,809,564.55
S/. 1,727,311.62
S/. 1,645,058.69
S/. 1,562,805.75
S/. 1,480,552.82
S/. 1,398,299.88
S/. 1,316,046.95
VARIACION %
20%
15%
10%
5%
0%
-5%
-10%
-15%
-20%
C/E ALT 1
S/. 3,901.16
S/. 3,738.61
S/. 3,576.07
S/. 3,413.52
S/. 3,250.97
S/. 3,088.42
S/. 2,925.87
S/. 2,763.32
S/. 2,600.78
C/E ALT 2
S/. 4,099.87
S/. 3,929.04
S/. 3,758.21
S/. 3,587.38
S/. 3,416.55
S/. 3,245.73
S/. 3,074.90
S/. 2,904.07
S/. 2,733.24
S/. 4,099.87
S/. 3,929.04
S/. 3,758.21
S/. 3,587.38
S/. 3,416.55
S/. 3,245.73
S/. 3,074.90
S/. 2,904.07
S/. 2,733.24
ANALISIS DE SENSIBILIDAD
-30%
-20%
S/. 5,500.00
S/. 5,000.00
S/. 4,500.00
S/. 4,000.00
S/. 3,500.00
S/. 3,000.00
S/. 2,500.00
S/. 2,000.00
S/. 1,500.00
S/. 1,000.00
S/. 500.00
S/. 0.00
-10%
0%
C/E ALT 1
10%
C/E ALT 2
20%
30%
ALTERNATIVA 1 PRECIOS DE MERCADO

N DESCRIPCIN
1.0 ESTRUCTURAS
2.0 ARQUITECTURA
3.0 INSTALACIONES SANITARIAS
4.0 INSTALACIONES ELECTRICAS
5.0 TRANSPORTE
6.0 EQUIPAMIENTO
Gastos generales
Supervisin
Expediente tcnico
Liquidacin
1er mes
S/. 236,831.80
S/. 0.00
S/. 0.00
S/. 0.00
S/. 69,700.00
S/. 0.00
S/. 42,247.27
S/. 18,776.56
S/. 59,805.43
S/. 0.00
2do mes
S/. 236,831.80
S/. 0.00
S/. 14,754.59
S/. 12,338.11
S/. 0.00
S/. 0.00
S/. 42,247.27
S/. 18,776.56
S/. 0.00
S/. 0.00
Ao 0
3er mes
4to mes
S/. 236,902.86
S/. 0.00
S/. 170,984.21
S/. 170,984.21
S/. 14,754.59
S/. 14,754.59
S/. 12,338.11
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 42,247.27
S/. 42,221.93
S/. 18,776.56
S/. 18,765.30
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
5to mes
S/. 0.00
S/. 171,035.51
S/. 14,754.59
S/. 0.00
S/. 0.00
S/. 0.00
S/. 42,221.93
S/. 18,765.30
S/. 0.00
S/. 0.00
6to mes
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 30,995.83
S/. 42,247.27
S/. 18,776.56
S/. 0.00
S/. 33,966.46
S/. 427,361.07
S/. 324,948.33
S/. 496,003.60
S/. 246,726.03
S/. 246,777.33
S/. 125,986.13
1er mes
S/. 260,560.61
S/. 0.00
S/. 0.00
S/. 0.00
S/. 69,700.00
S/. 0.00
S/. 44,383.50
S/. 19,726.00
S/. 59,805.43
S/. 0.00
2do mes
S/. 260,560.61
S/. 0.00
S/. 14,754.59
S/. 12,338.11
S/. 0.00
S/. 0.00
S/. 44,383.50
S/. 19,726.00
S/. 0.00
S/. 0.00
Ao 0
3er mes
4to mes
S/. 260,638.79
S/. 0.00
S/. 170,984.21
S/. 170,984.21
S/. 14,754.59
S/. 14,754.59
S/. 12,338.11
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 44,383.50
S/. 44,356.88
S/. 19,726.00
S/. 19,714.17
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
5to mes
S/. 0.00
S/. 171,035.51
S/. 14,754.59
S/. 0.00
S/. 0.00
S/. 0.00
S/. 44,356.88
S/. 19,714.17
S/. 0.00
S/. 0.00
6to mes
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 30,995.83
S/. 44,383.50
S/. 19,726.00
S/. 0.00
S/. 33,966.46
COSTOS POR PERIODO
S/. 454,175.55
S/. 351,762.82
S/. 522,825.20
S/. 249,809.85
S/. 249,861.15
S/. 129,071.80
ALTERNATIVA 1 PRECIOS SOCIALES

DESCRIPCIN
ESTRUCTURAS
ARQUITECTURA
TRANSPORTE
EQUIPAMIENTO
Gastos generales
Supervisin
Expediente tcnico
Liquidacin
1er mes
S/. 186,612.49
S/. 0.00
S/. 0.00
S/. 0.00
S/. 46,002.00
S/. 0.00
S/. 38,402.77
S/. 17,067.90
S/. 54,363.14
S/. 0.00
2do mes
S/. 186,612.49
S/. 0.00
S/. 12,200.45
S/. 9,756.06
S/. 0.00
S/. 0.00
S/. 38,402.77
S/. 17,067.90
S/. 0.00
S/. 0.00
Ao 0
3er mes
4to mes
S/. 186,668.48
S/. 0.00
S/. 144,823.62
S/. 144,823.62
S/. 12,200.45
S/. 12,200.45
S/. 9,756.06
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 38,402.77
S/. 38,379.73
S/. 17,067.90
S/. 17,057.66
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
5to mes
S/. 0.00
S/. 144,867.07
S/. 12,200.45
S/. 0.00
S/. 0.00
S/. 0.00
S/. 38,379.73
S/. 17,057.66
S/. 0.00
S/. 0.00
6to mes
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 26,591.47
S/. 38,402.77
S/. 17,067.90
S/. 0.00
S/. 30,875.51
COSTOS POR PERIODO
S/. 342,448.29
S/. 264,039.67
S/. 408,919.28
S/. 212,504.92
S/. 112,937.65
COSTOS POR PERIODO
ALTERNATIVA 2 PRECIOS DE MERCADO

N DESCRIPCIN
1.0 ESTRUCTURAS
2.0 ARQUITECTURA
5.0 TRANSPORTE
6.0 EQUIPAMIENTO
Gastos generales
Supervisin
Expediente tcnico
Liquidacin
N
1.0
2.0
3.0
4.0
5.0
6.0
ALTERNATIVA 2 PRECIOS SOCIALES
Ao 0
S/. 212,461.47
Ao 1
Ao 2
Ao 3
Ao 4
Ao 5
Ao 6
Ao 7
Ao 8
Ao 9
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
Ao 1
Ao 2
Ao 3
Ao 4
Ao 5
Ao 6
Ao 7
Ao 8
Ao 9
Ao 10
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
Ao 1
Ao 2
Ao 3
Ao 4
Ao 5
Ao 6
Ao 7
Ao 8
Ao 9
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
Ao 1
Ao 3
Ao 4
Ao 5
Ao 6
Ao 7
Ao 8
Ao 9
Ao 2
Ao 10
Ao 10
Ao 10
N
1.0
2.0
3.0
4.0
5.0
6.0
DESCRIPCIN
ESTRUCTURAS
ARQUITECTURA
TRANSPORTE
EQUIPAMIENTO
Gastos generales
Supervisin
Expediente tcnico
Liquidacin
1er mes
S/. 206,710.79
S/. 0.00
S/. 0.00
S/. 0.00
S/. 46,002.00
S/. 0.00
S/. 40,344.61
S/. 17,930.94
S/. 54,363.14
S/. 0.00
2do mes
S/. 206,710.79
S/. 0.00
S/. 12,200.45
S/. 9,756.06
S/. 0.00
S/. 0.00
S/. 40,344.61
S/. 17,930.94
S/. 0.00
S/. 0.00
3er mes
S/. 206,772.81
S/. 144,823.62
S/. 12,200.45
S/. 9,756.06
S/. 0.00
S/. 0.00
S/. 40,344.61
S/. 17,930.94
S/. 0.00
S/. 0.00
4to mes
S/. 0.00
S/. 144,823.62
S/. 12,200.45
S/. 0.00
S/. 0.00
S/. 0.00
S/. 40,320.40
S/. 17,920.18
S/. 0.00
S/. 0.00
5to mes
S/. 0.00
S/. 144,867.07
S/. 12,200.45
S/. 0.00
S/. 0.00
S/. 0.00
S/. 40,320.40
S/. 17,920.18
S/. 0.00
S/. 0.00
6to mes
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 26,591.47
S/. 40,344.61
S/. 17,930.94
S/. 0.00
S/. 30,875.51
COSTOS POR PERIODO
S/. 365,351.47
S/. 286,942.85
S/. 431,828.49
S/. 215,264.66
S/. 215,308.11
S/. 115,742.52
Ao 1
Ao 2
Ao 3
Ao 4
Ao 5
Ao 6
Ao 7
Ao 8
Ao 9
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
Ao 10
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00 S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
TOTAL
S/. 710,566.46
S/. 513,003.92
S/. 59,018.37
S/. 24,676.21
S/. 69,700.00
S/. 30,995.83
S/. 253,432.94
S/. 112,636.86
S/. 59,805.43
S/. 33,966.46
S/. 1,867,802.48
S/. 1,867,802.48
TOTAL
S/. 781,760.02
S/. 513,003.92
S/. 59,018.37
S/. 24,676.21
S/. 69,700.00
S/. 30,995.83
S/. 266,247.78
S/. 118,332.35
S/. 59,805.43
S/. 33,966.46
S/. 1,957,506.37
S/. 1,957,506.37
TOTAL
S/. 559,893.46
S/. 434,514.32
S/. 48,801.82
S/. 19,512.12
S/. 46,002.00
S/. 26,591.47
S/. 230,370.54
S/. 102,386.91
S/. 54,363.14
S/. 30,875.51
S/. 1,553,311.27
S/. 1,553,311.27
TOTAL
TOTAL
S/. 620,194.40
S/. 434,514.32
S/. 48,801.82
S/. 19,512.12
S/. 46,002.00
S/. 26,591.47
S/. 242,019.23
S/. 107,564.11
S/. 54,363.14
S/. 30,875.51
S/. 1,630,438.11
S/. 1,630,438.11
ALTERNATIVA 1
N DESCRIPCIN
1.0 ESTRUCTURAS
2.0 ARQUITECTURA
1er mes
33.33%

5.0 TRANSPORTE
6.0 EQUIPAMIENTO
Ao 0
2do mes 3er mes 4to mes 5to mes
33.33% 33.34%
6to mes
Ao 1
Ao 2
Ao 3
Ao 4
Ao 5
Ao 6
Ao 7
Ao 8
Ao 9
Ao 10
TOTAL
100.00%
33.33%
33.33%
33.34%
100.00%
25.00%
25.00%
25.00%
25.00%
100.00%
50.00%
50.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Gastos generales
16.67%
16.67%
16.67%
16.66%
16.66%
16.67%
100.00%
Supervisin
16.67%
16.67%
16.67%
16.66%
16.66%
16.67%
100.00%
Expediente tcnico
Liquidacin
100.00%
ALTERNATIVA 2
N DESCRIPCIN
1.0 ESTRUCTURAS
2.0 ARQUITECTURA
1er mes
33.33%

5.0 TRANSPORTE
6.0 EQUIPAMIENTO
100.00%
100.00%
Ao 0
2do mes 3er mes 4to mes 5to mes
33.33% 33.34%
6to mes
100.00%
Ao 1
Ao 2
Ao 3
Ao 4
Ao 5
Ao 6
Ao 7
Ao 8
Ao 9
Ao 10
TOTAL
100.00%
33.33%
33.33%
33.34%
100.00%
25.00%
25.00%
25.00%
25.00%
100.00%
50.00%
50.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Gastos generales
16.67%
16.67%
16.67%
16.66%
16.66%
16.67%
100.00%
Supervisin
16.67%
16.67%
16.67%
16.66%
16.66%
16.67%
100.00%
Expediente tcnico
Liquidacin
100.00%
100.00%
100.00%
100.00%
Balance Oferta Optimizada - Demanda Efectiva

INVERSIN
0
2013
POST INVERSIN
1
2014
2
2015
3
2016
4
2017
Oferta Optimizada
Demanda Efectiva
36
38
39
39
38
Balance
C=A-B
-36
-38
-39
-39
-38
izada - Demanda Efectiva

POST INVERSIN
5
2018
6
2019
7
2020
8
2021
9
2022
10
2023
39
40
41
43
44
46
-39
-40
-41
-43
-44
-46
FINANCIAMIENTO DE LOS COSTOS DE POST INVERSIN

Rubro
Aportes - MINEDU-UGEL
Aporte de la APAFA
Total de aportes
Operacin y Mantenimiento Alt. I
Dficit / Superavit
VACSN
1
2014
S/. 39,439.00
S/. 3,045.00
S/. 42,484.00
S/. 42,484.00
S/. 0.00
S/. 0.00
2
2015
S/. 39,439.00
S/. 3,045.00
S/. 42,484.00
S/. 42,484.00
S/. 0.00
3
2016
S/. 39,439.00
S/. 3,045.00
S/. 42,484.00
S/. 42,484.00
S/. 0.00
FINANCIAMIENTO DE LOS COSTOS DE POST INVERSIN

Rubro
Aportes - MINEDU-UGEL
Aporte de la APAFA
Total de aportes
Operacin y Mantenimiento Alt. II
Dficit / Superavit
VACSN
1
2014
S/. 39,939.00
S/. 3,045.00
S/. 42,984.00
S/. 42,984.00
S/. 0.00
S/. 0.00
2
2015
S/. 39,939.00
S/. 3,045.00
S/. 42,984.00
S/. 42,984.00
S/. 0.00
3
2016
S/. 39,939.00
S/. 3,045.00
S/. 42,984.00
S/. 42,984.00
S/. 0.00
AMIENTO DE LOS COSTOS DE POST INVERSIN - ALTERNATIVA 1

4
2017
S/. 39,439.00
S/. 3,045.00
S/. 42,484.00
S/. 42,484.00
S/. 0.00
5
2018
S/. 39,439.00
S/. 3,045.00
S/. 42,484.00
S/. 42,484.00
S/. 0.00
6
2019
S/. 39,439.00
S/. 3,045.00
S/. 42,484.00
S/. 42,484.00
S/. 0.00
7
2020
S/. 39,439.00
S/. 3,045.00
S/. 42,484.00
S/. 42,484.00
S/. 0.00
8
2021
S/. 39,439.00
S/. 3,045.00
S/. 42,484.00
S/. 42,484.00
S/. 0.00
9
2022
S/. 39,439.00
S/. 3,045.00
S/. 42,484.00
S/. 42,484.00
S/. 0.00
AMIENTO DE LOS COSTOS DE POST INVERSIN - ALTERNATIVA 2

4
2017
S/. 39,939.00
S/. 3,045.00
S/. 42,984.00
S/. 42,984.00
S/. 0.00
5
2018
S/. 39,939.00
S/. 3,045.00
S/. 42,984.00
S/. 42,984.00
S/. 0.00
6
2019
S/. 39,939.00
S/. 3,045.00
S/. 42,984.00
S/. 42,984.00
S/. 0.00
7
2020
S/. 39,939.00
S/. 3,045.00
S/. 42,984.00
S/. 42,984.00
S/. 0.00
8
2021
S/. 39,939.00
S/. 3,045.00
S/. 42,984.00
S/. 42,984.00
S/. 0.00
9
2022
S/. 39,939.00
S/. 3,045.00
S/. 42,984.00
S/. 42,984.00
S/. 0.00
10
2023
S/. 39,439.00
S/. 3,045.00
S/. 42,484.00
S/. 42,484.00
S/. 0.00
10
2023
S/. 39,939.00
S/. 3,045.00
S/. 42,984.00
S/. 42,984.00
S/. 0.00

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PROVINCIA

POBLACIN EN EDAD ESCOLAR PRIMARIA - LOCALIDAD DE ALTO KORIMANI

POBLACIN POTENCIAL -GRUPO ETARIO DE 6 - 15 AOS -ALTO KORIMANI

GRUPO ETARIO (6-15 AOS)

FUENTE: Censos de la Microred de Salud de Kiteni. Elaborado por equipo formulador

FUENTE: Censos de la Microred de Salud de Kiteni. Elaborado por equipo formulador

Matricula en los ltimos 6 aos

FUENTE: Ministerio de Educacin - ESCALE. Elaborado por el equipo formulador.

Tasas de Matricula en los ltimos 6 aos

DEMANDA EFECTIVA SIN PROYECTO (Tasa de matricula promedio)

II.EE. N 501129 - ALTO KORIMANI

Elaborado por el equipo formulador.

DEMANDA EFECTIVA SIN PROYECTO (Tasa de crecimiento distrital 0.31%)

Elaborado por el equipo formulador.

PROYECCIN DE LA TASA DE EFICIENCIA E INCREMENTO DE LA MATRICULA

TASA DE EFICIENCIA DE LAS II.EE INTERVENIDAS

II.EE. N 501129 - ALTO KORIMANI

%de nios de 6 aos

Fuente: Censo Escolar 2011. Elaborado por el equipo formulador

Elaborado por el equipo formulador.

DEMANDA EFECTIVA CON PROYECTO

Elaborado por el equipo formulador.

CORREAS METALICAS DE 25x50x2mm.

PINTURA EN CERCO METALICO CON ESMALTE SINTETICO

PRESUPUESTO ALTERNATIVA 1 - PRECIOS DE MERCADO

PRESUPUESTO ALTERNATIVA 2 - PRECIOS DE MERCADO

PRESUPUESTO ALTERNATIVA 1 - PRECIOS DE MERCADO

PRESUPUESTO ALTERNATIVA 2 - PRECIOS DE MERCADO

COSTOS INCREMENTALES ALTERNATIVA 1 A

COSTOS INCREMENTALES ALTERNATIVA 2 A

COSTOS INCREMENTALES ALTERNATIVA 1 A PRECIOS SOCIALES

COSTOS INCREMENTALES ALTERNATIVA 2 A PRECIOS SOCIALES

OPERACIN MANTENIMIENTO SIN PROYECTO

Unidad Cant. Precio unitario

ENTO SIN PROYECTO

OPERACIN MANTENIMIENTO SIN PROYECTO A PRECIOS SOCIALES

Cant. Precio unitario

1,200.00 S/. 3,600.00

COSTOS DE OPERACIN Y MANTENIMIENTO A PRECIOS DE MERCADO- ALTERNATIVA 1

COSTOS DE OPERACIN Y MANTENIMIENTO A PRECIOS DE MERCADO - ALTERNATIVA 2

COSTOS DE OPERACIN Y MANTENIMIENTO

COSTOS DE OPERACIN Y MANTENIMIENTO

OS DE OPERACIN Y MANTENIMIENTO A PRECIOS SOCIALES - ALTERNATIVA 1

OS DE OPERACIN Y MANTENIMIENTO A PRECIOS SOCIALES - ALTERNATIVA 2

COSTOS DE OPERACIN Y MANTENIMIENTO CON PROYECTO

COSTOS DE OPERACIN Y MANTENIMIENTO CON PROYECTO

FLUJO DE COSTOS INCREME

FLUJO DE COSTOS INCREME

DE COSTOS INCREMENTALES A PRECIOS DE MERCADO - ALTERNATIVA 01

DE COSTOS INCREMENTALES A PRECIOS DE MERCADO - ALTERNATIVA 02

FLUJO DE COSTOS INCREMENTALES

FLUJO DE COSTOS INCREMENTALES

JO DE COSTOS INCREMENTALES A PRECIOS SOCIALES - ALTERNATIVA 01

JO DE COSTOS INCREMENTALES A PRECIOS SOCIALES - ALTERNATIVA 02

RESUMEN DE COSTOS DEL PROYECTO

RESULTADOS DE LA EVALUACION DEL PROYECTO A PRECIOS

ANALISIS DE SENSIBILIDAD A PRECIOS SOCIALES PARA AMBAS

ALTERNATIVA 1 PRECIOS DE MERCADO

COSTOS POR PERIODO

ALTERNATIVA 1 PRECIOS SOCIALES

COSTOS POR PERIODO

COSTOS POR PERIODO

ALTERNATIVA 2 PRECIOS DE MERCADO

ALTERNATIVA 2 PRECIOS SOCIALES