Académique Documents
Professionnel Documents
Culture Documents
Ao
Sin Proyecto
1
2
3
4
5
6
7
8
9
10
434,330.43
443,164.14
452,182.71
461,390.16
470,790.60
480,388.22
490,187.32
500,192.29
519,602.25
530,228.62
Con Proyecto
Alternativa 1
Normal
Generado
250,755.60
37,669.19
255,803.47
38,428.05
260,955.51
39,202.58
266,213.93
39,993.12
271,581.02
40,800.02
277,059.09
41,623.61
282,650.52
42,464.27
288,357.74
43,322.35
299,482.24
44,995.21
305,539.55
45,905.99
4782456.750545
Beneficios Incrementales
En Soles a Precios Sociales
Ao
0
1
2
3
4
5
6
7
8
9
10
Alternativa 1
0
202,409.43
206,574.70
210,828.50
215,172.79
219,609.58
224,140.93
228,768.93
233,495.73
242,617.62
247,642.07
0
1
2
3
4
5
6
7
8
9
10
EVALUACION ECONOMICA
La metodologa de evaluacin para PIP de mejoramiento es la de COSTO/BENEFICIO
EVALUACION ECONOMICA - ALTERNATIVA UNICA
Ao
0
1
2
3
4
5
6
7
8
9
10
Tasa de D
Inversin
Costo de
Operacin y
Mantenimiento
Beneficios
1,304,217.11
-130,421.71
9.00%
-8,313.36
-8,313.36
-11,109.57
-8,313.36
-8,313.36
-11,109.57
-8,313.36
-8,313.36
-11,109.57
-8,313.36
202,409.43
206,574.70
210,828.50
215,172.79
2,949,148.53
224,140.93
228,768.93
233,495.73
242,617.62
247,642.07
VAN
TIR
B/C
Anlisis de Sensibilidad
ndice medio diario anual
Costos de Inversin
VAN
TIR
100.00%
100.00%
1,993,174.04
33%
202409.430978497
206574.696416782
210828.495784137
215172.789399382
219609.583103051
224140.929369244
228768.92844599
233495.729524875
242617.621558529
247642.065381731
la de COSTO/BENEFICIO
TIVA UNICA
7,557.60
7,557.60
7,557.60
7,557.60
7,557.60
7,557.60
7,557.60
7,557.60
7,557.60
7,557.60
Flujo Neto
-1,304,217.11
210,722.79
214,888.06
221,938.07
223,486.15
2,957,461.89
235,250.50
237,082.29
241,809.09
253,727.19
386,377.14
1,993,174.04
32.84%
2.34
S/. 1,993,174.04
S/. 2.34
LUNES
17/12/2012
MARTES
18/12/2012
MIERCOLES
19/12/2012
JUEVES
20/12/2012
AUTO
26
26
22
24
STATION WAGON
53
46
45
43
PICK UP
31
35
27
29
CAMIONETA PANEL
24
25
26
23
56
56
55
58
MICRO
BUS 2E
BUS 3E
CAMION 2E
196
191
182
184
TOTAL
TIPO DE VEHICULO
VIERNES
SABADO
21/12/2012 22/12/2012
DOMINGO
23/12/2012
29
23
22
41
46
48
28
32
26
21
26
29
63
65
67
188
198
199
datos trabajados
RESUMEN IDM-DIA 17/12/2012
TIPO VEHICULAR
CARACUCHO
AUTO
26
STATION WAGON
53
PICK UP
31
CAMIONETA PANEL
24
56
MICRO
BUS 2E
BUS 3E
CAMION 2E
4
196
TOTAL
TIPO VEHICULAR
AUTO
26
STATION WAGON
46
PICK UP
35
CAMIONETA PANEL
25
56
MICRO
BUS 2E
BUS 3E
CAMION 2E
3
191
TOTAL
CARACUCHO
AUTO
22
STATION WAGON
45
PICK UP
27
CAMIONETA PANEL
26
55
MICRO
BUS 2E
BUS 3E
CAMION 2E
TOTAL
182
CARACUCHO
AUTO
24
STATION WAGON
43
PICK UP
29
CAMIONETA PANEL
23
58
MICRO
BUS 2E
BUS 3E
CAMION 2E
5
184
TOTAL
CARACUCHO
AUTO
29
STATION WAGON
41
PICK UP
28
CAMIONETA PANEL
21
63
MICRO
BUS 2E
BUS 3E
CAMION 2E
5
188
TOTAL
CARACUCHO
AUTO
23
STATION WAGON
46
PICK UP
32
CAMIONETA PANEL
26
65
MICRO
BUS 2E
BUS 3E
CAMION 2E
TOTAL
198
CARACUCHO
AUTO
22
STATION WAGON
48
PICK UP
26
CAMIONETA PANEL
29
67
MICRO
BUS 2E
BUS 3E
CAMION 2E
TOTAL
199
IDM-DIA 17/12/2012
total
RESUMEN GENE
26
TIPO VEHICULAR
12/17/2012
12/18/2012
53
AUTO
26
26
31
STATION WAGON
53
46
24
PICK UP
31
35
56
CAMIONETA PANEL
24
25
56
56
MICRO
BUS 2E
BUS 3E
CAMION 2E
196
191
196
TOTAL
IDM-DIA 18/12/2012
TIPO VEHICULAR
TOTAL
%je
26
AUTO
19
13
46
STATION WAGON
36
24
35
PICK UP
23
15
25
CAMIONETA PANEL
20
13
56
47
31
MICRO
BUS 2E
BUS 3E
CAMION 2E
151
100
3
191
IDM-DIA 19/12/2012
TOTAL
22
45
27
26
55
2
0
0
5
182
TOTAL
IDM-DIA 20/12/2012
TOTAL
24
43
29
23
58
2
0
0
5
184
IDM-DIA 21/12/2012
TOTAL
29
41
28
21
63
1
0
0
5
188
IDM-DIA 22/12/2012
TOTAL
23
46
32
26
65
3
0
0
3
198
IDM-DIA 23/12/2012
TOTAL
22
48
26
29
67
3
0
0
4
199
12/20/2012
12/21/2012
12/22/2012
12/23/2012
TOTAL
22
24
29
23
22
172
45
43
41
46
48
322
27
29
28
32
26
208
26
23
21
26
29
174
55
58
63
65
67
420
13
29
182
184
188
198
199
1338
191
0.79
150.0114
PROMED/7
FACTOR
CORRECION
IMDaX FC
25
0.7854
19
46
0.7854
36
30
0.7854
23
25
0.7854
20
60
0.7854
47
0.7854
0.7854
0.7854
0.9068
191
124.877805
151
Peaje
Enero
Febrero
Marzo
Abril
Pesados
Pesados
Pesados
Pesados
P001
Aguas Calientes
1.152056
0.983990
1.013858
1.017953
P002
Aguas Claras
1.115155
1.063206
1.013084
1.026083
P003
Ambo
0.975396
1.001856
0.990894
1.022654
P004
Atico
1.002637
0.967990
1.001283
1.003859
P005
Ayaviri
1.111406
1.020008
1.264724
1.017185
P006
Bagua
1.037192
1.038676
1.064756
1.480583
P007
Bujama
1.023799
0.990646
1.008912
1.029835
P008
Caman
0.987878
0.918781
0.980818
1.024526
P009
Cancas
1.003327
0.966822
0.999436
1.052351
P010
Caracoto
1.088225
0.962206
1.025379
1.037511
P011
Casaracra
1.017211
0.989811
0.972089
1.014503
P012
Casinchihua
1.228084
1.107520
1.095992
1.081502
P013
Catac
1.004148
1.032875
1.148238
1.065226
P014
Cerro de Pasco
1.566990
0.900925
0.978369
P015
Chalhuanca
1.112331
1.074472
1.080783
1.114410
P016
1.070696
1.105668
1.127595
1.025655
P017
Chicama
0.995423
0.990930
1.050979
1.071837
P018
Chilca
0.924254
0.893745
0.965260
1.010401
P019
Chullqui
0.968934
1.020285
1.016843
1.072139
P020
Chulucanas
0.999638
1.010383
1.157890
1.160212
P021
Ciudad de Dios
1.008812
0.960739
1.080950
1.057941
P022
Corcona
1.051301
1.018810
1.012837
0.949320
P023
Cruce Bayvar
0.937815
0.951394
1.025536
1.141136
P024
Cucul
0.950059
0.984751
1.402962
1.517595
P025
Desvo Olmos
1.017454
1.033046
1.049123
2.271120
P026
Desvo Talara
1.048883
1.003056
1.019170
1.030528
P027
El Fiscal
1.038485
0.906822
1.083871
1.080024
P028
El Paraso
0.973067
0.994277
1.057835
1.057798
P029
Huacrapuquio
1.152575
1.115503
1.029777
1.001784
P030
Huarmey
0.933535
0.942690
1.010130
1.088803
P031
Huillque
1.078885
1.082401
1.122024
1.134512
P032
Ica
1.024076
1.011173
1.029908
1.022044
P033
Ilave
1.098290
1.036475
1.042219
1.643594
P034
Ilo
1.014983
0.977024
0.976785
1.069421
P035
Jahuay Chincha
1.044326
1.016959
1.028146
1.000172
P036
Lunahuan
1.117705
1.074653
1.072419
1.064922
P037
Marcona
1.049281
0.999218
0.968928
1.065838
P038
Matarani
0.844686
0.760509
0.932370
1.136254
P039
Mocce
0.999739
1.029667
1.110047
1.122763
P040
Montalvo
1.018973
0.986837
1.004121
1.020575
P041
Mrrope
0.949054
0.951983
1.014531
1.078873
P042
Moyobamba
1.100681
0.996518
1.015998
1.076312
P043
Nazca
0.956162
1.083271
1.105598
1.098732
P044
Pacanguilla
0.949198
0.953274
1.018721
1.338946
P045
Pacra
1.118314
1.067730
1.065327
0.948125
P046
Paita
1.018951
0.952383
0.942930
1.041141
P047
Pampa Cullar
1.112577
1.075219
1.080287
1.072265
P048
Pampa Galera
1.104728
1.114355
1.130416
1.078073
P049
Patahuasi
1.089206
1.044719
1.059195
1.025297
P050
Pedro Ruiz
1.003620
0.964426
1.013598
3.570378
P051
Piura Sullana
0.971908
0.945697
1.017677
1.050156
P052
Pomalca
1.028688
0.984591
0.915422
0.911452
P053
Pomahuanca
0.979519
1.011112
1.012354
P054
Pozo Redondo
0.965093
0.959281
1.000901
1.017464
P055
Pucar
1.067441
1.057953
1.116125
1.051319
P056
Punta Perdida
1.123175
0.974032
1.114108
1.100241
P057
Quiulla
1.094620
1.028769
0.994728
0.898368
P058
Ramiro Prial
1.292422
0.939355
0.907594
1.086915
P059
Rumichaca
1.162753
1.022717
1.033297
0.941196
P060
Santa Luca
1.089248
1.031527
1.091317
1.097922
P061
Saylla
1.033154
1.002258
1.048227
1.197009
P062
Serpentn de Pasamayo
0.984569
1.000589
1.044372
1.053622
P063
Sicuyani
1.062581
0.970722
1.036539
1.034068
P064
Simbila
P065
Socos
1.146400
1.017059
1.019566
0.938151
P066
Tambo Grande
0.679286
0.793920
1.111716
1.336768
P067
Tomasiri
1.028449
0.994837
1.008505
1.027927
P068
Tunan
0.931964
1.004743
1.110132
1.079956
P069
Variante de Pasamayo
1.547650
1.297654
1.613231
1.442094
P070
Variante de Uchumayo
0.991809
0.957938
1.049206
1.109913
P071
Vesique
0.935848
0.938301
0.989097
1.093545
P072
Vir
0.965911
0.947022
1.001504
1.074519
P073
Yauca
1.028696
0.991589
1.031376
1.028534
P074
Zarumilla
0.951598
0.871844
0.961710
0.977700
Factores de correccin pr
Cdigo
Peaje
Enero
Febrero
Marzo
Abril
Ligeros
Ligeros
Ligeros
Ligeros
P001
Aguas Calientes
0.992382
0.920195
1.068743
1.075160
P002
Aguas Claras
1.120729
1.160006
1.095403
1.045593
P003
Ambo
1.035571
1.102719
1.094765
1.028035
P004
Atico
0.934263
0.764183
1.000100
1.047885
P005
Ayaviri
1.036650
0.967293
1.509918
1.121253
P006
Bagua
1.056196
1.109595
1.169597
1.102517
P007
Bujama
0.619687
0.582335
0.689777
1.018653
P039
Mocce
0.988368
0.962589
1.015888
1.097568
P040
Montalvo
0.952951
0.982183
1.081383
1.089070
P041
Mrrope
0.882757
0.924620
1.070067
1.124741
P042
Moyobamba
1.178276
1.138916
1.113240
1.051469
P043
Nazca
0.998482
0.968412
1.029348
1.054918
P044
Pacanguilla
0.951242
0.972866
1.068221
1.033149
P045
Pacra
1.110540
1.116333
1.032097
0.874611
P046
Paita
0.888620
0.846215
0.955639
1.036748
P047
Pampa Cullar
1.049977
0.941641
1.121317
1.130921
P048
Pampa Galera
1.049449
1.115322
1.189206
1.141811
P049
Patahuasi
1.154511
0.945466
1.168618
1.091643
P050
Pedro Ruiz
0.993233
1.029596
1.080265
1.209410
P051
Piura Sullana
0.920508
0.918587
1.012812
1.067426
P052
Pomalca
0.769321
0.749243
0.782892
0.831381
P053
Pomahuanca
0.906348
1.043085
1.080231
P054
Pozo Redondo
0.918618
0.883502
0.989741
1.057258
P055
Pucar
0.929663
0.968912
1.081974
1.106895
P056
Punta Perdida
1.016504
0.741978
1.141825
1.231290
P057
Quiulla
1.054813
1.085522
1.094876
0.922164
P058
Ramiro Prial
0.993362
0.998265
1.019429
1.028051
P059
Rumichaca
1.313437
1.023745
0.995061
0.826767
P060
Santa Luca
1.265383
0.949992
1.293140
1.239950
P061
Saylla
1.012254
0.962672
1.064325
1.292215
P062
Serpentn de Pasamayo
1.095463
1.007880
1.022644
1.013634
P063
Sicuyani
0.971417
0.758596
1.068523
1.111396
P064
Simbila
P065
Socos
1.208747
1.059142
0.999469
0.877132
P066
Tambo Grande
0.883966
0.939828
1.044692
1.119472
P067
Tomasiri
1.040521
1.044316
1.084451
1.073745
P068
Tunan
1.010867
1.060881
1.108091
0.966025
P069
Variante de Pasamayo
0.958010
0.941581
0.982048
0.963565
P070
Variante de Uchumayo
0.806582
0.620889
0.956525
1.121810
P071
Vesique
0.814895
0.841455
0.958830
1.068780
P072
Vir
0.944645
0.927037
0.998822
1.021412
P073
Yauca
0.920191
0.837839
1.027747
1.055378
P074
Zarumilla
1.065796
0.985743
1.057975
1.062092
Junio
Julio
Agosto
Setiembre
Octubre
Pesados
Pesados
Pesados
Pesados
Pesados
Pesados
1.070015
1.106987
1.066392
0.916331
0.917894
0.969064
0.960271
0.922331
0.937617
0.980422
1.028749
1.038681
1.064697
1.062693
1.084708
1.012073
1.023322
0.979103
1.053150
1.101172
1.037379
0.991104
1.041947
1.015129
1.063508
1.094743
1.004545
0.957472
0.973269
0.988975
1.035709
0.969377
0.989694
0.951046
1.010844
1.004341
1.062501
1.084767
1.057903
1.020938
1.063802
1.008891
1.076158
1.138937
1.059435
0.986145
1.048190
1.025378
1.154232
1.039043
1.003725
1.005452
1.017838
1.003000
1.060026
1.058077
1.033234
0.913116
1.006702
0.981624
0.975861
1.016677
1.024040
1.012504
1.055118
1.014133
1.052918
1.013756
0.956503
0.892909
0.951161
0.933450
1.068467
0.997205
0.974436
0.926999
0.998365
0.955673
1.147177
1.118050
0.986149
0.983858
0.938133
0.953677
0.948843
0.950560
0.942942
0.920036
0.948340
0.981226
0.956729
1.069606
1.027862
0.998617
0.971290
1.014403
1.045753
1.138275
1.170316
1.112000
1.104425
1.085696
1.019542
1.119779
1.066516
1.079471
0.974897
0.974932
0.946290
1.091797
1.031974
0.991163
0.942327
0.967505
0.969838
1.106456
1.087975
1.097579
0.958345
0.940683
0.943467
0.967974
1.005690
1.066033
0.989782
1.044532
1.011459
1.061117
1.037478
1.013926
0.996825
1.027720
1.051864
1.246496
0.969531
1.009785
1.004337
0.920463
0.986391
1.097925
1.035464
0.990143
0.934863
0.987011
0.981228
1.033714
1.021900
1.026971
1.017993
1.042366
0.992930
1.066607
1.184776
1.103372
1.061418
1.105289
1.083050
1.059652
1.044482
1.006399
1.002848
1.044331
0.992956
0.947483
0.960152
0.961270
0.955024
0.957631
0.972342
1.123693
1.087517
1.029852
1.007590
1.065906
1.008860
1.072256
0.904700
0.988543
0.962398
0.960562
0.968604
1.068010
1.079791
1.043697
1.002446
0.991907
0.944277
1.074546
1.072822
0.974334
0.861489
1.014579
0.989874
1.036196
1.093447
1.019384
1.045911
0.991919
1.027302
1.035235
1.059892
1.016620
1.004540
1.012376
0.970028
0.861465
1.070093
1.031545
1.036390
0.998830
0.907237
1.084418
1.012221
1.025558
1.108298
0.974742
0.978969
1.155390
1.188635
1.161362
1.144690
1.132786
1.090607
1.035493
0.963260
0.993512
0.915971
1.082418
1.019173
1.025752
1.081602
1.033640
0.996394
1.049480
1.025485
1.068757
1.029589
1.013005
0.994290
1.043866
1.056761
1.055468
0.988711
0.990681
0.944552
0.961954
0.980645
1.134869
1.145323
1.086919
1.031972
1.094248
1.058282
1.173096
1.019806
0.993534
0.963591
1.027556
1.056321
0.990753
0.959127
0.958425
0.980288
1.021957
1.005330
1.032175
1.028817
1.379026
1.027868
0.995480
1.018765
1.018126
1.112320
0.965437
0.914365
1.024142
0.999119
0.945893
1.034742
1.067603
0.916792
0.963632
0.943888
1.062170
1.085018
1.026730
0.916007
0.971307
0.926516
1.043144
1.114995
0.956615
0.944312
0.988379
1.017231
1.041486
0.998695
0.991567
1.005043
1.029725
1.076486
0.875076
0.853631
1.121234
1.174516
1.012305
0.999812
0.993529
1.123378
1.026023
0.989466
1.049956
1.021359
1.066838
1.004507
0.951360
0.946114
0.972668
1.003390
1.054507
1.150030
0.912521
0.824565
0.999358
0.996328
0.932131
0.980860
0.969740
1.010022
1.032476
1.041747
1.034067
0.973959
1.026707
0.935233
0.971744
0.907958
0.983642
0.934395
0.918484
0.947720
1.154767
0.990122
1.103856
0.987479
1.049061
0.923008
0.988300
0.979695
1.087123
1.085906
1.026910
0.967106
0.969674
0.996550
1.046078
1.026596
1.012132
1.011370
1.030776
0.984974
1.039184
1.279381
1.026615
0.894581
1.453616
0.980164
0.980499
0.950679
0.981700
0.975897
1.036117
1.011057
1.248861
1.105966
1.196294
1.225046
1.254410
1.069327
1.032552
1.091474
1.378336
0.981490
0.928631
1.005755
1.030331
0.962541
0.954718
0.958826
0.934054
0.903903
1.176629
1.026730
0.966506
0.998111
1.022116
0.857908
1.136320
0.982197
1.096105
1.041322
1.076587
1.025323
1.098104
1.454017
1.045259
1.008173
1.062021
1.020666
1.095366
1.012392
1.042734
1.006210
6.945909
0.999724
1.081314
1.020634
1.048597
0.993168
1.040947
1.005764
1.136449
0.959047
0.988594
1.046416
1.012343
1.085088
Junio
Julio
Agosto
Setiembre
Octubre
Ligeros
Ligeros
Ligeros
Ligeros
Ligeros
Ligeros
1.169200
1.184254
0.936857
0.879831
0.867443
1.050135
0.973398
0.953971
0.890315
0.923189
1.050493
1.033557
1.011158
1.047825
1.020222
0.979908
1.031114
0.982223
1.162355
1.221341
1.023835
0.999045
1.141732
1.095546
1.191289
1.173181
0.957975
0.883276
0.880329
0.996700
1.074476
1.024215
0.969664
0.949647
0.955497
1.009393
1.661345
1.793992
1.366112
1.514720
1.653584
1.297168
1.088704
1.041461
1.020978
0.914061
1.042163
1.045342
1.116355
1.120768
0.979418
0.915982
1.020771
1.048732
1.150790
1.169035
0.882586
0.979860
1.183850
1.101693
1.033499
0.926456
0.937374
0.928181
0.968301
0.971935
1.108427
1.123463
0.924936
0.902211
1.026323
1.026347
1.067478
1.103852
0.890865
0.949958
1.131137
1.130123
1.126100
1.055529
0.916323
0.999696
1.066166
1.025252
1.152649
1.146220
1.350730
1.066184
1.026845
1.105145
1.165483
1.203320
0.967152
0.740558
1.051413
1.022972
0.953547
1.044147
0.968588
0.820661
1.029797
1.005944
1.128276
1.126704
0.924874
0.767332
0.989006
0.952423
1.101453
1.037956
0.924837
0.913536
0.982339
1.028582
1.079278
1.051401
0.996521
0.994501
1.034053
1.082971
0.786013
1.014466
1.793785
0.974946
0.991258
1.017340
1.050785
1.191273
1.046164
1.000733
1.103416
1.048364
1.118226
1.060810
0.923353
0.909883
1.036513
1.071227
1.206355
1.190819
0.886978
0.597177
1.158515
1.107127
1.007071
1.060803
0.857949
0.958452
1.045872
1.058378
1.032356
1.019612
0.965779
0.941970
1.024400
0.996099
1.198725
1.183175
0.864668
0.951512
1.214331
1.028613
1.301753
1.048459
1.093066
0.840069
1.165849
1.130071
1.179586
1.171810
1.045055
0.979378
0.931480
1.056679
0.978524
0.993843
0.984806
1.037533
1.080017
0.895230
1.229779
1.311310
1.031490
0.683282
1.384191
1.019804
1.075259
1.064181
0.972343
0.965082
1.033340
0.996466
1.138508
1.082810
1.093651
1.062226
1.074473
0.953255
1.064572
1.071234
1.333246
0.957206
0.855623
1.033469
1.086967
1.037544
0.817707
0.878406
0.969556
0.927743
1.072566
1.124447
0.939651
1.019935
1.135207
1.051909
1.146576
1.198611
1.096166
1.089260
1.171095
1.233508
1.118806
1.523528
1.020828
1.066687
1.146105
1.100048
1.100525
1.062779
0.964774
1.053462
1.140958
1.072133
1.212323
1.080176
1.007029
1.015024
1.119397
1.099244
1.208126
1.037788
0.997303
0.955574
0.976400
0.987004
Noviembre
Diciembre
Pesados
Pesados
0.893941
0.936015
1.028577
1.013063
0.967478
0.903952
0.997863
0.893016
0.952043
0.872650
1.005912
0.935287
1.009929
1.060760
1.012327
0.919004
0.978151
0.923694
1.016104
0.935704
1.018031
0.969961
0.951626
0.919227
0.978974
0.921448
0.983575
0.948397
1.027332
1.008267
1.027710
0.936320
1.000055
0.947991
0.932717
0.873061
0.956877
0.879145
0.968021
0.974525
1.034433
0.977987
1.039579
0.923090
0.907746
0.880555
0.964788
0.990910
0.957055
0.895397
1.068755
0.950544
0.977690
0.881354
1.050900
0.991492
1.010062
0.894778
0.946657
0.927700
0.997216
0.891610
0.999383
0.886819
0.989154
0.883206
1.011518
0.897131
0.935730
1.045576
0.932855
1.025148
1.133596
1.338546
1.003934
0.917786
1.010318
0.880087
1.045365
0.906838
0.964170
0.987785
1.052412
0.971032
1.032569
0.924794
1.031313
0.976288
0.990450
0.904840
0.963115
0.886168
0.936628
0.941910
0.941959
0.945931
0.987071
1.136902
1.047890
0.961201
1.069298
1.056931
1.014444
0.935085
0.970048
0.959383
1.036562
1.009794
1.038144
1.036301
0.997630
1.055491
1.044174
1.052340
0.951238
0.898871
0.959322
0.913599
0.975315
0.911831
0.945178
0.905259
1.063374
1.020175
1.005585
0.729283
1.004334
0.878170
0.924840
0.848276
0.931199
0.984059
1.035436
0.976793
0.998231
0.906764
0.998837
0.906233
0.996853
0.892818
1.196038
1.754950
Noviembre
Diciembre
Ligeros
Ligeros
1.040737
1.010235
1.008857
0.932598
0.952948
0.861338
1.105757
0.864690
0.985409
0.865891
1.038757
0.876256
1.217959
1.012960
1.020761
0.906705
1.025820
0.868989
1.140363
0.785395
0.942950
0.938618
1.095925
0.896682
1.126137
0.839516
1.005852
0.966826
1.089163
0.791592
1.039633
0.914584
1.030903
0.927163
1.006260
0.952658
1.004107
0.997269
1.066464
0.939187
1.051915
0.998837
1.036116
0.848653
1.030331
0.937501
1.283573
1.123881
1.023853
0.930233
1.016927
0.965203
1.086110
1.047318
1.155767
0.847905
1.067440
0.987959
0.886778
0.852263
1.119919
0.978667
1.008091
0.997567
0.961313
0.829641
1.028658
0.844004
1.001607
0.880768
1.075789
0.877645
1.129518
0.938597
1.096971
0.875895
1.092897
0.861916
1.177167
0.866008
1.011604
1.555471
LUNES
17/12/2012
MARTES
18/12/2012
MIERCOLES
19/12/2012
JUEVES
20/12/2012
VIERNES
21/12/2012
SABADO
22/12/2012
AUTO
26
26
22
24
29
23
53
46
45
43
41
46
31
35
27
29
28
32
24
25
26
23
21
26
56
56
55
58
63
65
196
191
182
184
188
198
14.65%
14.28%
13.60%
13.75%
14.05%
14.05%
196
191
182
184
188
198
VEHICULOS LIGEROS
STATION WAGON
PICK UP
CAMIONETA PANEL
VEHICULOS PESADOS
MICRO
CAMION 2E
TOTAL
VARIACION PORCENTAJE
E TRAFICO
DETERMINACION E
FORMATO DE CONTEO MVC
TOTAL
SEMANAL
VARIACI %
DOMINGO
23/12/2012
CATEGORIA
TIPO DE VEHICULO
AUTO
22
172
12.86%
48
26
29
322
208
174
24.07%
15.55%
VEHICULOS LIGEROS
STATION WAGON
PICK UP
CAMIONETA PANEL
13.00%
CAMIONET RURAL (COMBI
420
13
31.39%
0.97%
29
2.17%
199
1338
100.00%
14.87%
100.00%
199
1338
1338
VEHICULOS PESADOS
67
TOTAL
MICRO
CAMION 2E
1,338
IMDs
FACTOR DE
CORRECCION
IMDa
172
25
0.7854
19
322
46
0.7854
36
208
30
0.7854
23
174
25
0.7854
20
420
60
0.7854
47
13
0.7854
29
0.9068
191
151
CATEGORIA
IMDa
IMDa
19
13%
36
24%
23
15%
20
13%
47
31%
1%
3%
151
100%
TIPO DE VEHICULO
AUTO
VEHICULOS LIGEROS
STATION WAGON
PICK UP
CAMIONETA PANEL
VEHICULOS PESADOS
TOTAL
MICRO
CAMION 2E
19
36
23
20
47
4
150
1.0191
1
TIPO DE VEHICULO/AO
2012
2013
2014
2015
2016
2017
AUTO
19
19
19
20
20
20
36
36
36
37
38
38
23
23
23
24
24
25
20
20
20
20
20
21
47
47
47
48
49
50
151
151
154
157
160
STATION WAGON
PICK UP
CAMIONETA PANEL
MICRO
CAMION 2E
TOTAL
151
1.91
IMD
2012
2013
2014
2015
2016
2017
NORMAL
19
19
19
20
20
20
GENERADO
NORMAL
36
36
36
37
38
38
TIPO DE VEHICULO/AO
AUTO
STATION WAGON
STATION WAGON
PICK UP
CAMIONETA PANEL
MICRO
CAMION 2E
TOTAL
GENERADO
NORMAL
23
23
23
24
24
25
GENERADO
NORMAL
20
20
20
20
20
21
GENERADO
NORMAL
47
47
47
48
49
50
GENERADO
NORMAL
GENERADO
NORMAL
GENERADO
TIPO DE VEHICULO/AO
IMD
151
151
174
178
181
184
23
24
24
24
151
174
178
181
184
2012
2013
2014
2015
2016
2017
TRANSITO NORMAL
AUTO
NORMAL
19
19
19
20
20
20
STATION WAGON
NORMAL
36
36
36
37
38
38
PICK UP
NORMAL
23
23
23
24
24
25
CAMIONETA PANEL
NORMAL
20
20
20
20
20
21
NORMAL
47
47
47
48
49
50
MICRO
NORMAL
CAMION 2E
NORMAL
TOTAL (A )
151
151
151
154
157
160
TRANSITO GENERADO
AUTO
GENERADO
STATION WAGON
GENERADO
PICK UP
GENERADO
CAMIONETA PANEL
GENERADO
GENERADO
MICRO
GENERADO
CAMION 2E
GENERADO
TOTAL (A )
TOTAL (A+B)
23
24
24
24
151
151
174
178
181
184
1.03
10
2018
2019
2020
2021
2022
2023
21
21
22
22
23
23
22
39
40
40
41
43
44
40
25
26
26
27
28
28
26
21
21
22
22
23
24
22
51
52
53
54
56
57
54
163
166
169
173
179
183
5
171
hculos de pasajeros
hculos de carga
10
2018
2019
2020
2021
2022
2023
21
21
22
22
23
23
39
40
40
41
43
44
Nro
23
0
43
3
0
6
0
0
25
26
26
27
28
28
21
21
22
22
23
24
51
52
53
54
56
57
188
191
194
198
204
211
0
28
0
23
0
56
0
2
0
5
0
180
0
4
0
3
0
8
0
0.3
0
0.75
0
25.05
204
25
25
25
188
191
194
25
25
28
198 204
211
10
2018
2019
2020
2021
2022
2023
21
21
22
22
23
23
39
40
40
41
43
44
25
26
26
27
28
28
21
21
22
22
23
24
51
52
53
54
56
57
163
166
169
173
179
183
25
25
25
25
25
28
188
191
194
198
204
211
2,205
2
3
4
5
6
7
8
9
10
11
2,204
TRAFICO NORMAL
TRAFICO GENERADO
Veh/dia
Veh/dia
TOTAL VEH/DIA
2012
151
151
2013
151
151
2014
2015
2016
2017
2018
2019
2020
2021
2022
151
154
157
160
163
166
169
173
179
23
24
24
24
25
25
25
25
25
174
178
181
184
188
191
194
198
204
2023
183
28
211
Presupuesto
Presupuesto
0205002
MEJORAMIENTO DEL CAMINO VECINAL ENTRE LAS LOCALIDADES DE HORNITO- SANTA ISABEL - CARA
MORALES DISTRITO DE MORROPE -LAMBAYEQUE- LAMBAYEQUE
Subpresupuesto
001
MEJORAMIENTO DEL CAMINO VECINAL ENTRE LAS LOCALIDADES DE HORNITO- SANTA ISABEL - CARA
MORALES DISTRITO DE MORROPE -LAMBAYEQUE- LAMBAYEQUE
Cliente
MUNICIPALIDAD DE MORROPE
Lugar
Item
Descripcin
01
AFIRMADO
01.01
OBRAS PROVISIONALES
01.01.01
und
1.00
2,096.44
01.01.02
m2
1,600.00
23.54
01.01.03
m2
60.00
74.55
01.02
TRABAJOS PRELIMINARES
01.02.01
est
1.00
2,516.74
01.02.02
DESVIO DE TRAANSITO
glb
1.00
700.00
01.02.03
m2
53,460.00
0.75
01.02.04
TRAZO Y REPLANTEO
km
5.94
880.83
01.03
EXPLANACIONES
01.03.01
m3
4,217.31
8.45
01.03.02
m2
35,640.00
4.23
01.03.03
m3
847.74
66.04
01.03.04
m3
5,271.63
23.18
01.04
PAVIMENTOS
01.04.01
m2
35,640.00
21.00
01.05
SEALIZACION VERTICAL
01.05.01
SEAL PREVENTIVA
und
6.00
888.67
01.05.02
und
7.00
812.21
01.05.03
POSTES KILOMETRICOS
und
6.00
134.16
02
02.01
ALCANTARIILLA DE CONCRETO
02.01.01
TRABAJOS PRELIMINARES
02.01.02
TRAZO Y REPLANTEO
m2
56.00
3.00
02.01.03
m3
19.80
93.41
02.01.04
MOVIMIENTO DE TIERRAS
02.01.05
m3
22.46
44.85
02.01.06
m3
83.81
15.55
02.01.07
CONCRETO SIMPLE
Costo al
Und.
Metrado
Precio S/.
02.01.08
m2
23.52
02.01.09
CONCRETO ARMADO
02.01.11
02.01.12
23.35
m2
327.46
67.13
m3
45.48
413.45
02.01.13
kg
4,170.51
5.06
02.01.14
JUNTAS FLEXIBLES
02.01.15
19.20
31.04
02.01.16
PINTURAS
02.01.17
m2
12.00
86.85
02.02
BADEN DE CONCRETO
02.02.01
TRABAJOS PRELIMINARES
02.02.02
TRAZO Y REPLANTEO
m2
160.00
3.00
02.02.03
MOVIMIENTO DE TIERRAS
02.02.03.01
m3
62.00
37.36
m2
186.00
6.19
02.02.04
CONCRETO SIMPLE
02.02.04.01
m3
56.20
408.62
02.02.04.02
JUNTAS ASFALTICAS
40.00
6.86
02.03
02.03.01
1,500.00
2.80
02.04.00
MITIGACION AMBIENTAL
2.04.01
MITIGACION AMBIENTAL
Costo Directo
1332405.2
mll
GBL
Costo al
Precio S/.
13/02/2013
p.total S/.
Parcial S/.
1,217,614.36
44,233.44
2,096.44
2,096.44
23.54
37,664.00
74.55
4,473.00
48,543.87
2,516.74
2,516.74
700.00
700.00
0.75
40,095.00
880.83
5,232.13
364,574.60
8.45
35,636.27
4.23
150,757.20
66.04
55,984.75
23.18
122,196.38
748,440.00
21.00
748,440.00
11,822.45
888.67
5,332.02
812.21
5,685.47
134.16
804.96
99,790.84
68,404.34
3.00
168.00
93.41
1,849.52
44.85
1,007.33
15.55
1,303.25
23.35
549.19
67.13
21,982.39
413.45
18,803.71
5.06
21,102.78
31.04
595.97
86.85
1,042.20
27,186.50
480
3.00
480.00
3,467.66
37.36
2,316.32
6.19
1,151.34
23,238.84
408.62
22,964.44
6.86
274.40
4,200.00
2.80
4,200.00
4,200.00
7,500.00
7500
7500
1,324,905.20
1,324,905.20
99,790.84
MEJORAMIENTO DEL CAMINO VECINAL ENTRE LAS LOCALIDADES DE HORNITO- SANTA ISABEL - CARACUCHO- CRUCE MORALES DISTRITO
DE MORROPE -LAMBAYEQUE- LAMBAYEQUE
ALTERNATIVA UNICA
MONTO
OBRAS PROVISIONALES
44,233.44
TRABAJOS PRELIMINARES
48,543.87
EXPLANACIONES
364,574.60
PAVIMENTOS
748,440.00
SEALIZACION VERTICAL
11,822.45
99,790.84
Mitigacion Ambiental
7,500.00
COSTO DIRECTO
1,324,905.20
115,266.75
UTILIDAD 7%
92,743.36
1,532,915.32
SUPERVISION 4%
52,996.21
IMPACTO AMBIENTAL
12,000.00
ESTUDIOS DEFINITIVOS 4%
52,996.21
TOTAL DE INVERSION
1,650,907.73
ppto riegos
99,790.84
mercado
social
sin riesgoss
1,225,114.36 1,324,905.20
8681.80308
106584.94932
6985.3588
85758.0052
115,458.00
3991.6336
3000
3991.6336
126,441.27
99888.6025732
1,417,457.31
49004.5744
9000
49004.5744
1,524,466.46
###
1204328.50602 1304217.11
1204328.506
1403271.57254
247636.15986
1650907.7324
ALTERNATIVA UNICA
MONTO
OBRAS PROVISIONALES
44,233.44
TRABAJOS PRELIMINARES
48,543.87
EXPLANACIONES
364,574.60
PAVIMENTOS
748,440.00
SEALIZACION VERTICAL
11,822.45
99,790.84
MITIGACION AMBIENTAL
7,500.00
COSTO DIRECTO
1,324,905.20
115,266.75
UTILIDAD 7%
92,743.36
1,532,915.32
SUPERVISION 4%
52,996.21
12,000.00
ESTUDIOS DEFINITIVOS 4%
52,996.21
TOTAL DE INVERSION
1,650,907.73
208,010.12
ALTERNATIVA UNICA
MONTO
OBRAS PROVISIONALES
44,233.44
TRABAJOS PRELIMINARES
48,543.87
EXPLANACIONES
364,574.60
PAVIMENTOS
748,440.00
SEALIZACION VERTICAL
11,822.45
99,790.84
Mitigacion Ambiental
7,500.00
COSTO DIRECTO
1,324,905.20
115,266.75
UTILIDAD 7%
92,743.36
1,532,915.32
SUPERVISION 4%
52,996.21
IMPACTO AMBIENTAL
12,000.00
ESTUDIOS DEFINITIVOS 4%
52,996.21
TOTAL DE INVERSION
1,650,907.73
Octubre
Noviembre
Diciembre
Enero
Febrero
Marzo
0.00
0.00
44,233.44
0.00
0.00
0.00
0.00
0.00
36,407.90
12,135.97
0.00
0.00
0.00
0.00
0.00
273,430.95
91,143.65
0.00
0.00
0.00
0.00
374,220.00
374,220.00
0.00
0.00
0.00
0.00
0.00
0.00
11,822.45
0.00
0.00
0.00
49,895.42
49,895.42
0.00
0.00
0.00
1,875.00
1,875.00
1,875.00
1,875.00
0.00
0.00
82,516.34
711,557.34
517,134.07
13,697.45
0.00
0.00
28,816.69
28,816.69
28,816.69
28,816.69
0.00
0.00
23,185.84
23,185.84
23,185.84
23,185.84
0.00
0.00
134,518.87
763,559.87
569,136.60
65,699.98
0.00
0.00
13,249.05
13,249.05
13,249.05
13,249.05
9,000.00
3,000.00
0.00
0.00
0.00
0.00
39,747.16
13,249.05
0.00
0.00
0.00
0.00
48,747.16
16,249.05
147,767.92
776,808.92
582,385.65
78,949.03
0.00
0.00
52,002.53
52,002.53
52,002.53
52,002.53
0%
Octubre
0%
Noviembre
25%
Diciembre
25%
Enero
25%
Febrero
25%
Marzo
100%
75%
25%
75%
25%
50%
50%
100%
75%
25%
75%
25%
50%
50%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
25%
Item
Actividad
Und
Cantidad
1 Mantenimiento Rutinario
1.1 Mantenimiento de Plataforma de camino
km
5.94
hm
120
hm
120
und
1.1.1 Riego de la Va
1.1.1.1 Equipo para riego (Cisterna 2500 gln)
1.1.2 Cargador Frontal
1.2 Mantenimiento de las obras de arte
Descolmatacion de las obras de arte (07 alcantarillas rectangulares tipo
1.2.1 ponton)
2 Mantenimiento Peridico
Mantenimiento de la plataforma de camino (desencalaminado de la
2.1 plataforma del camino al 5%).
km
5.94
2.1.1 Bacheo de va
2.1.1.1.1 Colocacion de afrimado y compactacion
km
5.94
Item
Actividad
Und
Cantidad
1 Mantenimiento Rutinario
1.1 Mantenimiento de Plataforma de camino
km
5.94
hm
80
hm
80
und
1.1.1 Riego de la Va
1.1.1.1 Equipo para riego (Cisterna 2500 gln)
Cargador Frontal
1.2 Mantenimiento de las obras de arte
Descolmatacion de las obras de arte (07 alcantarillas rectangulares tipo
1.2.1 ponton)
2 Mantenimiento Peridico
km
5.94
2.1.1 Bacheo de va
2.1.1.1.1 escariificado, colocacion y compactacion de afirmado
km
5.94
Costo Unitario
Costo a precios de
mercado
30,230.40
Ao 1
29,390.40
Tipo de mantenimiento
2014
29,390.40
Manteniemimiento Rutinario
30,230.40
68.08
8,169.60
Manteniemimiento Peridico
176.84
21,220.80
840.00
120
840.00
49,758.04
49,758.04
48,918.04
8,235.36
48,918.04
Ao 1
120
840.00
Tipo de mantenimiento
2014
840.00
Manteniemimiento Rutinario
22,672.80
Manteniemimiento Peridico
17319.5
15
Costo Unitario
Costo a precios de
mercado
20,153.60
Ao 1
19,593.60
19,593.60
Tipo de mantenimiento
2014
68.08
5,446.40
Manteniemimiento Rutinario
20,153.60
176.84
14,147.20
Manteniemimiento Peridico
Total
560.00
80
560.00
37,704.19
420
22168.96
37,704.19
37,144.19
6,253.23
80
Ao 1
37,144.19
Tipo de mantenimiento
2014
560.00
Manteniemimiento Rutinario
15,115.20
560.00
Manteniemimiento Peridico
Total
420
Ao 3
Ao 4
Ao 5
Ao 6
Ao 7
Ao 8
Ao 9
Ao 10
2015
2016
2017
2018
2019
2020
2021
2022
2023
30,230.40
30,230.40
30,230.40
30,230.40
30,230.40
49,758.04
49,758.04
30,230.40
49,758.04
A PRECIOS SOCIALES
Ao 2
Ao 3
Ao 4
Ao 5
Ao 6
Ao 7
Ao 8
Ao 9
Ao 10
2015
2016
2017
2018
2019
2020
2021
2022
2023
22,672.80
22,672.80
22,672.80
22,672.80
22,672.80
37318.5288
37,318.53
37,318.53
Total
e los costos de OyM en el horizonte de evaluacin del proyecto a Precios Privados CON PROYECTO
Ao 2
Ao 3
Ao 4
Ao 5
Ao 6
Ao 7
Ao 8
Ao 9
Ao 10
2015
2016
2017
2018
2019
2020
2021
2022
2023
20,153.60
20,153.60
20,153.60
20,153.60
20,153.60
37,704.19
37,704.19
20,153.60
37,704.19
e los costos de OyM en el horizonte de evaluacin del proyecto a Precios Sociales CON PROYECTO
Ao 2
Ao 3
Ao 4
Ao 5
Ao 6
Ao 7
Ao 8
Ao 9
Ao 10
2015
2016
2017
2018
2019
2020
2021
2022
2023
15,115.20
15,115.20
15,115.20
15,115.20
15,115.20
28,278.14
28,278.14
15,115.20
28,278.14
Total
211,612.80
149,274.12
360,886.92
Total
136,036.80
111,955.59
247,992.39
Total
120,921.60
113,112.56
234,034.16
Total
90,691.20
84,834.42
175,525.62
0+000 al 5+940
1. Caractersticas de la Va y Pavimento
Longitud (km)
5.94
IMD (Veh./da)
151
20
Arena Mal Gradada,areana arcillosa de baja
plasticidad
2.97%
Bombeo (%)
Plazoletas
Taludes
Sealizacin (Unid.)
Informatrivo
Preventivas
Normativas
Hitos kilometricos
2. Curvas horizontales
. N de Curvas
16
Radio de 17 m
Radio de 11 m
Radio de 50 m
Radio de 11 m
Radio de 30 m
Radio de 50 m
Radio de 50m
Radio de 50 m
Radio de 18 m
Radio de 50m
Radio de 18 m
Radio de 20m
Radio de 10 m
Radio de 11 m
Radio de 50 m
Radio de 75 m
2. Obras de Arte.
Estado de Conservacin
.N Pontones - y luz(m)
Estado de Conservacin
bueno
1
malo
3. Drenaje
.N Alcantarillas de concreto armado sec. Rectangular
Material
Concreto
Seccion
Rectangular
Estado de Conservacin
malo
.N Tajeas
Estado de Conservacin
.N Cunetas sin revestir
Estado de Conservacin
..N Canaleta de Coronacin
4. Impacto Ambiental
. Campamento
NO
. Patio de Maquinaria
NO
. Zona de Botaderos
NO
TRAMO I
Progresivas
0 + 0.00 a 5+940
1. Caractersticas de la Va y Pavimento
Longitud (km)
5.94
IMD (Veh./da)
211
40
Afirmado e = 0.20 m
5
0.5
2.95%
Bombeo (%)
Plazoletas
Taludes
Sealizacin (Unid.)
Informatrivo
19
7
Preventivas
Normativas
Hitos kilometricos
2. Curvas horizontales
. N de Curvas
16
Radio de 17 m
Radio de 11 m
Radio de 50 m
Radio de 11 m
Radio de 30 m
Radio de 50 m
Radio de 50m
Radio de 50 m
Radio de 18 m
Radio de 50m
Radio de 18 m
Radio de 20m
Radio de 10 m
Radio de 11 m
Radio de 50 m
Radio de 75 m
2. Obras de Arte.
. N. Puentes y luz (m)
Estado de Conservacin
3. Drenaje
3
Concreto Armado
Tipo
Losa CF'c=175kg/cm2
Seccion
Rectangular/0.60*0.60
Estado de Conservacin
.N Tajeas
Bueno
0
Estado de Conservacin
.N Cunetas sin revestir
Estado de Conservacin
4. Impacto Ambiental
. Campamento
SI
. Patio de Maquinaria
SI
. Zona de Botaderos
SI
CARRETERA
Progresivas
0 + 0.00 a 5+940
1. Caractersticas de la Va y Pavimento
Longitud (km)
5.94
IMD (Veh./da)
151
20
Arena Mal Gradada,areana arcillosa de baja
plasticidad
2.97%
Bombeo (%)
Plazoletas
Taludes
Sealizacin (Unid.)
Informatrivo
Preventivas
Normativas
Hitos kilometricos
2. Curvas horizontales
. N de Curvas
16
Radio de 17 m
Radio de 11 m
Radio de 50 m
Radio de 11 m
Radio de 30 m
Radio de 50 m
Radio de 50m
Radio de 50 m
Radio de 18 m
Radio de 50m
Radio de 18 m
Radio de 20m
Radio de 10 m
Radio de 11 m
Radio de 50 m
Radio de 75 m
2. Obras de Arte.
. N. Puentes y luz (m)
Estado de Conservacin
.N Pontones - y luz(m)
Estado de Conservacin
bueno
01 de tierra natural
malo
0
3. Drenaje
.N Alcantarillas de concreto armado sec. Rectangular
Material
Seccion
Rectangular
Estado de Conservacin
.N Tajeas
malo
0
Estado de Conservacin
.N Cunetas sin revestir
Estado de Conservacin
..N Canaleta de Coronacin
4. Impacto Ambiental
. Campamento
NO
. Patio de Maquinaria
NO
. Zona de Botaderos
NO
TRAMO I (Propuesto)
Balance Deficit
/Super avit
0 + 0.00 a 5+940
5.94
151
Deficit
40
Deficit
Afirmado e = 0.20 m
Deficit
Si cumple
0.5
Deficit
Deficit
2.95%
Deficit
Deficit
0
0
19
Deficit
Deficit
Deficit
Deficit
Deficit
16
Si cumple
Radio de 17 m
Si cumple
Radio de 11 m
Si cumple
Radio de 50 m
Si cumple
Radio de 11 m
Si cumple
Radio de 30 m
Si cumple
Radio de 50 m
Si cumple
Radio de 50m
Si cumple
Radio de 50 m
Si cumple
Radio de 18 m
Si cumple
Radio de 50m
Si cumple
Radio de 18 m
Si cumple
Radio de 20m
Si cumple
Radio de 10 m
Si cumple
Radio de 11 m
Si cumple
Radio de 50 m
Si cumple
Radio de 75 m
Si cumple
0
0
Bueno
si cumple
de concreto
si cumple
01 de concreto
Deficit
bueno
Deficit
3
Concreto Armado
Deficit
Losa CF'c=175kg/cm2
bueno
0
0
SI
Deficit
SI
Deficit
SI
Deficit
A) COSTOS DE INVERSIN
1. Intangibles
2. Obras Civiles
B) COSTOS DE OPERACIN Y
MANTENIMIENTO SIN PROYECTO
33,253
33,253.44
54,733.84
33,253
1. Mantenimiento
33,253
33,253
54,734
33,253
33,253
33,253
54,734
33,253
Cuadro N 32 - Alternativa N 01
24940.1
B) COSTOS DE OPERACIN Y
MANTENIMENTO CON PROYECTO
22,168.96
22,168.96
39,921.08
22,168.96
1. Mantenimiento
22,168.96
22,168.96
39,921.08
22,168.96
22,168.96
22,168.96
39,921.08
22,168.96
A) COSTOS DE INVERSIN
0
1,650,907.73
1. Obras Provicionales
44,233.44
2. Obras Preliminares
48,543.87
3. Explanaciones
364,574.60
4. Pavimentacion
748,440.00
5. Sealizacion Vertical
11,822.45
99,790.84
Mitigacion Ambiental
7,500.00
99,790.84
10.-Estudios Definitivos
52,996.21
11.-Supervicion
52,996.21
12.Impacto Ambiental
12,000.00
1,650,907.73
A) COSTOS DE INVERSIN
1. Intangibles
2. Obras Civiles
B) COSTOS DE OPERACIN Y
MANTENIMIENTO SIN PROYECTO
1. Mantenimiento
24,940
24,940
41,050
24,940
24,940
24,940
41,050
24,940
24940
24940
41050
24940
Cuadro N 35 - Alternativa N 01
COSTOS TOTALES A PRECIOS SOCIALES
A) COSTOS DE INVERSIN
1,304,217.11
1. Obras Provicionales
34,944.42
2. Obras Preliminares
38,349.66
3. Explanaciones
288,013.93
4. Pavimentacion
591,267.60
5. Sealizacion Vertical
9,339.74
78,834.76
Mitigacion Ambiental
5,925.00
78834.7636
10.-Estudios Definitivos
41,867.00
11.-Supervicion
41,867.00
9,480.00
16,626.72
16,626.72
29,940.81
16,626.72
16,626.72
16,626.72
29,940.81
16,626.72
B) COSTOS DE OPERACIN Y
MANTENIMIENTO CON PROYECTO
1. Mantenimiento
C) TOTAL CON PROYECTO
1,304,217.11
10
33,253.44
54,733.84
33,253
33,253.44
54,733.84
33,253
33,253
54,734
33,253
33,253
54,734
33,253
33,253
54,734
33,253
33,253
54,734
33,253
10
22,168.96
39,921.08
22,168.96
22,168.96
39,921.08
22,168.96
22,168.96
39,921.08
22,168.96
22,168.96
39,921.08
22,168.96
22,168.96
39,921.08
22,168.96
22,168.96
39,921.08
22,168.96
10
24,940
41,050
24,940
24,940
41,050
24,940
24,940
41,050
24,940
24,940
41,050
24,940
24940
41050
24940
24940
41050
24940
10
16,626.72
29,940.81
16,626.72
16,626.72
29,940.81
16,626.72
16,626.72
29,940.81
16,626.72
16,626.72
29,940.81
16,626.72
0.00
537399.86
1.1
0
0
Cuadro N 37 - Alternativa N 01
COSTOS TOTALES A PRECIOS PRIVADOS
22,168.96
22,168.96
39,921.08
22,168.96
22,168.96
22,168.96
22,168.96
39,921.08
22,168.96
22,168.96
33,253.44
33,253.44
54,733.84
33,253.44
33,253.44
33,253
33,253
54,734
33,253
33,253
-11,084.48
-11,084.48
-14,812.76
-11,084.48
-11,084.48
29,928
29,928
49,260
29,928
29,928
3,325
3,325
5,473
3,325
3,325
19,952.06
19,952.06
35,928.97
19,952.06
19,952.06
2,217
2,217
3,992
2,217
2,217
A) COSTOS DE INVERSIN
0
1,650,907.73
1. Obras Provicionales
44,233.44
2. Obras Preliminares
48,543.87
3. Explanaciones
364,574.60
4. Pavimentacion
748,440.00
5. Sealizacion Vertical
11,822.45
99,790.84
Mitigacion Ambiental
7,500.00
208,010.12
10.-Estudios Definitivos
52,996.21
11.-Supervicion
52,996.21
12.Impacto Ambiental
12,000.00
E) COSTOS INCREMENTALES
1,650,907.73
1,650,907.73
24940
Cuadro N 39 - Alternativa N 01
COSTOS TOTALES A PRECIOS SOCIALES
A) COSTOS DE INVERSIN
1,304,217.11
1. Obras Provicionales
34,944.42
2. Obras Preliminares
38,349.66
3. Explanaciones
288,013.93
4. Pavimentacion
591,267.60
5. Sealizacion Vertical
6.-Obras de arte y Mitigacion de Ri
9,339.74
78,834.76
Mitigacion Ambiental
5,925.00
78,834.76
10.-Estudios Definitivos
41,867.00
11.-Supervicion
41,867.00
12.Impacto Ambiental
9,480.00
16,626.72
16,626.72
29,940.81
16,626.72
16,626.72
16,626.72
16,626.72
29,940.81
16,626.72
16,626.72
24,940.08
24,940.08
41,050.38
24,940.08
24,940.08
24,940.08
24,940.08
41,050.38
24,940.08
24,940.08
-8,313.36
-8,313.36
-11,109.57
-8,313.36
-8,313.36
E) COSTOS INCREMENTALES
1,304,217.11
se esta considerando los costos de operacin y mantenimiento Rutinario y periodico de acuerdo a la guia MEF SN
###
-85,493.23
a precios privados)
AOS
6
10
39,921.08
22,168.96
22,168.96
39,921.08
22,168.96
39,921.08
22,168.96
22,168.96
39,921.08
22,168.96
54,733.84
33,253.44
33,253.44
54,733.84
33,253.44
54,734
33,253
33,253
54,734
33,253
-14,812.76
-11,084.48
-11,084.48
-14,812.76
-11,084.48
49,260
29,928
29,928
49,260
29,928
5,473
3,325
3,325
5,473
3,325
35,928.97
19,952.06
19,952.06
35,928.97
19,952.06
3,992
2,217
2,217
3,992
2,217
10
a precios Sociales)
6
29,940.81
16,626.72
16,626.72
29,940.81
16,626.72
29,940.81
16,626.72
16,626.72
29,940.81
16,626.72
41,050.38
24,940.08
24,940.08
41,050.38
24,940.08
41,050.38
24,940.08
24,940.08
41,050.38
24,940.08
-11,109.57
-8,313.36
-8,313.36
-11,109.57
-8,313.36
CUADRO N 41
COSTO MODULAR DE OPERACIN VEHICULAR A PRECIOS ECONOMIC
US $/Veh/Km
A precios de Noviembre del 2010
REGION
TOPOGRAF.
SUPERF.
ESTADO
AUTO
CAMTA
CAMTA RURAL
MICRO BUS
COSTA
LLANO
AFI
0.269
0.285
0.285
0.584
COSTA
LLANO
AFI
0.431
0.374
0.374
0.87
COSTA
LLANO
PRECIOS ECONOMICOS
REGION
B2E
B3E
CAM 2E
CAM 3E
ARTICULADO
0.63
0.63
0.854
1.086
1.326
0.821
0.821
1.517
1.74
1.915
Costa
Costa
Costa
TOGRAFIA
SUPERFICIE
ESTADO
L
L
L
AFI
AFI
AFI
B
M
R
AUTO
0.269
0.431
0.293
CAMTA
0.285
0.374
0.301
BUS MED
0.584
0.870
0.646
BUS GRAN
0.630
0.821
0.663
CAM 2E
0.845
1.517
1.003
CAM 3E
1.086
1.740
1.235
ARTICULADO
1.326
1.915
1.459
CUADRO N 42
COSTOS DE OPERACIN VEHICULAR (US$ por Km.) SEGN TIPO DE VEHICULO (ALTERNATIVA 1)
ESCENARIO
REGION
TOPOG.
SUPERFICIE
ESTADO
Sin Proyecto
Costa
Llano
Trocha
Malo
Con Proyecto
Costa
Llano
Afirmado
Bueno
LONGITUD DE LA CARRETERA
5.94 Km.
CUADRO N 43
1.0191
2
VEHCULO
2013
2014
2015
2016
Automovil
Satation Wagon
Pick Up
Camioneta Panel
Caminoeta Rural
Microbus
Camion 2E
Articulado
19
36
23
20
47
1
4
0
19
36
23
20
47
1
4
0
20
37
24
20
48
2
4
0
20
38
24
20
49
2
4
0
SUB-TOTAL
151
151
154
157
Automovil
Satation Wagon
Pick Up
Camioneta Panel
Caminoeta Rural
Microbus
Camion 2E
Articulado
#REF!
3
5
4
3
7
0
1
0
3
6
4
3
7
0
1
0
3
6
4
3
7
0
1
0
151
174
177
180
3
5
4
3
7
0
#REF!
TOTAL
CUADRO N 44
BENEFICIOS (AHORROS DE COV PARA LA ALTERNATIVA SIN PROYECTO)
CALCULO DE BENEFICIOS DEL PROYECTO (US$)
VEHCULO
Automovil
Satation Wagon
Pick Up
Camioneta Panel
2013
2014
2015
2016
21,528.54
21,939.74
22,358.79
40,168.93
40,936.15
41,718.03
22,652.69
23,085.36
23,526.29
18,949.85
19,311.79
19,680.65
Caminoeta Rural
Microbus
Camion 2E
Articulado
45,741.01
47,505.01
3,223.80
3,320.51
3,420.13
15,884.78
16,361.33
16,852.17
SUB-TOTAL
46,614.67
168,149.61
171,569.55
175,061.06
CUADRO N 44
BENEFICIOS (AHORROS DE COV PARA LA ALTERNATIVA 1)
CALCULO DE BENEFICIOS DEL PROYECTO (US$)
BENEFICIO DEL TRAFICO NORMAL
VEHCULO
2013
Automovil
Satation Wagon
Pick Up
Camioneta Panel
Caminoeta Rural
Microbus
Camion 2E
Articulado
2014
2016
11,276.86
11,492.24
11,711.75
21,040.87
21,442.75
21,852.30
14,415.35
14,690.68
14,971.28
12,058.99
12,289.32
12,524.05
29,107.92
29,663.88
30,230.46
1,847.79
1,903.22
1,960.32
7,331.44
7,551.38
7,777.92
SUB-TOTAL
2015
97,079.21
99,033.48
101,028.07
1,691.53
1,723.84
1,756.76
3,156.13
3,216.41
3,277.85
2,162.30
2,203.60
2,245.69
1,808.85
1,843.40
1,878.61
4,366.19
4,449.58
4,534.57
298.79
307.75
316.99
1,099.72
1,132.71
1,166.69
Automovil
Satation Wagon
Pick Up
Camioneta Panel
Caminoeta Rural
Microbus
Camion 2E
Articulado
TOTAL
111,662.71
113,910.77
116,205.22
2.583
2014
2015
2016
Automovil
55,608.23
56,670.35
57,752.75
Satation Wagon
103,756.34
105,738.08
107,757.68
Pick Up
58,511.90
59,629.48
60,768.41
Camioneta Panel
48,947.46
49,882.36
50,835.11
Caminoeta Rural
118,149.04
120,405.69
122,705.43
Microbus
8,327.07
8,576.88
8,834.18
Camion 2E
41,030.40
42,261.31
43,529.15
434,330.43
443,164.14
452,182.71
Articulado
SUB-TOTAL
CUADRO N 45
BENEFICIOS (AHORROS DE COV EN NUEVOS SOLES PARA LA ALTERNATIVA UNICA
CALCULO DE BENEFICIOS DEL PROYECTO (EN NUEVOS SOLES)
2013
2014
2015
2016
Automovil
29,128.12
29,684.47
30,251.44
Satation Wagon
54,348.56
55,386.62
56,444.50
Pick Up
37,234.85
37,946.03
38,670.80
Camioneta Panel
31,148.38
31,743.32
32,349.61
Caminoeta Rural
75,185.75
76,621.80
78,085.28
Microbus
4,772.83
4,916.02
5,063.50
Camion 2E
18,937.11
19,505.22
20,090.38
Articulado
SUB-TOTAL
250,755.60
255,803.47
260,955.51
0.00
4,369.22
4,452.67
4,537.72
Satation Wagon
0.00
8,152.28
8,307.99
8,466.67
Pick Up
0.00
5,585.23
5,691.91
5,800.62
Camioneta Panel
0.00
4,672.26
4,761.50
4,852.44
Caminoeta Rural
0.00
11,277.86
11,493.27
11,712.79
Microbus
0.00
771.78
794.93
818.78
Camion 2E
0.00
2,840.57
2,925.78
3,013.56
Articulado
0.00
TOTAL
37,669.19
38,428.05
39,202.58
2016
7557.60
250,755.60
37,669.19
Se procede a realizar los calculos de acuerdo al aplicativo de la guia simplificada caminos vecinale
AUTOMOVIL
CAMIONETA
CAMTA RURAL
MICROBUS
OMNIBUS 2E
CAMION 2E
0.513
0.448
0.448
1.019
0.945
1.832
0.269
0.285
0.285
0.584
0.630
0.845
2017
2018
2019
2020
2021
2022
20
38
25
21
50
2
4
0
21
39
25
21
51
2
5
0
21
40
26
21
52
2
5
0
22
40
26
22
53
2
5
0
22
41
27
22
54
2
5
0
23
43
28
23
56
2
5
0
160
163
166
169
173
179
3
6
4
3
7
0
1
0
3
6
4
3
8
0
1
0
3
6
4
3
8
0
1
0
3
6
4
3
8
0
1
0
3
6
4
3
8
0
1
0
3
6
4
3
8
0
1
0
184
188
191
195
199
206
2017
2018
2019
2020
2021
2022
22,785.84
23,221.05
23,664.57
24,116.57
24,577.19
25,046.62
42,514.85
43,326.88
44,154.43
44,997.77
45,857.23
47,625.71
23,975.64
24,433.58
24,900.26
25,375.85
25,860.53
26,857.84
20,056.55
20,439.63
20,830.02
21,227.88
21,633.33
22,467.61
48,412.35
49,337.03
50,279.37
51,239.70
52,218.38
54,232.17
3,522.73
3,628.41
3,737.26
3,849.38
3,964.86
4,206.32
17,357.73
17,878.46
18,414.82
18,967.26
19,536.28
20,726.04
178,625.69
2017
182,265.04
2018
185,980.73
2019
189,774.42
2020
193,647.81
2021
201,162.31
2022
11,935.44
12,163.41
12,395.73
12,632.49
12,873.77
13,119.66
22,269.68
22,695.03
23,128.51
23,570.26
24,020.45
24,946.80
15,257.23
15,548.64
15,845.62
16,148.27
16,456.70
17,091.35
12,763.26
13,007.03
13,255.47
13,508.65
13,766.66
14,297.57
30,807.86
31,396.29
31,995.96
32,607.08
33,229.88
34,511.38
2,019.13
2,079.70
2,142.09
2,206.35
2,272.54
2,410.94
8,011.26
8,251.60
8,499.15
8,754.12
9,016.75
9,565.86
103,063.85
105,141.70
107,262.52
109,427.23
111,636.76
115,943.57
1,790.32
1,824.51
1,859.36
1,894.87
1,931.07
1,967.95
3,340.45
3,404.25
3,469.28
3,535.54
3,603.07
3,742.02
2,288.58
2,332.30
2,376.84
2,422.24
2,468.51
2,563.70
1,914.49
1,951.06
1,988.32
2,026.30
2,065.00
2,144.64
4,621.18
4,709.44
4,799.39
4,891.06
4,984.48
5,176.71
326.50
336.29
346.38
356.77
367.48
389.85
1,201.69
1,237.74
1,274.87
1,313.12
1,352.51
1,434.88
118,547.06
120,937.30
123,376.97
125,867.13
128,408.86
133,363.32
2018
2019
2020
2021
2022
58,855.83
59,979.97
61,125.59
62,293.09
63,482.89
64,695.41
109,815.85
111,913.34
114,050.88
116,229.25
118,449.23
123,017.20
61,929.08
63,111.93
64,317.37
65,545.83
66,797.75
69,373.79
51,806.06
52,795.55
53,803.95
54,831.61
55,878.89
58,033.85
125,049.11
127,437.55
129,871.60
132,352.15
134,880.08
140,081.70
9,099.21
9,372.19
9,653.35
9,942.95
10,241.24
10,864.93
44,835.02
46,180.07
47,565.48
48,992.44
50,462.21
53,535.36
461,390.16
470,790.60
480,388.22
490,187.32
500,192.29
519,602.25
2017
2018
2019
2020
2021
2022
30,829.24
31,418.08
32,018.17
32,629.71
33,252.94
33,888.07
57,522.59
58,621.27
59,740.94
60,881.99
62,044.84
64,437.58
39,409.42
40,162.14
40,929.23
41,710.98
42,507.66
44,146.96
32,967.49
33,597.17
34,238.88
34,892.84
35,559.29
36,930.63
79,576.70
81,096.62
82,645.57
84,224.10
85,832.78
89,142.90
5,215.40
5,371.86
5,533.02
5,699.01
5,869.98
6,227.46
20,693.09
21,313.88
21,953.30
22,611.90
23,290.25
24,708.63
266,213.93
271,581.02
277,059.09
282,650.52
288,357.74
299,482.24
4,624.39
4,712.71
4,802.73
4,894.46
4,987.94
5,083.21
8,628.39
8,793.19
8,961.14
9,132.30
9,306.73
9,665.64
5,911.41
6,024.32
6,139.38
6,256.65
6,376.15
6,622.04
4,945.12
5,039.58
5,135.83
5,233.93
5,333.89
5,539.59
11,936.51
12,164.49
12,396.83
12,633.61
12,874.92
13,371.44
843.34
868.64
894.70
921.54
949.19
1,006.99
3,103.96
3,197.08
3,292.99
3,391.78
3,493.54
3,706.29
39,993.12
40,800.02
41,623.61
42,464.27
43,322.35
44,995.21
2017
7557.60
2018
7557.60
2019
7557.60
2020
7557.60
2021
7557.60
2022
7557.60
TIPO VEHICULAR
0 1
10
DISTRIB
UCION
RESUMEN IDM
CARACUCHO
%je
REGION
TOPOGRAF.
AUTO
19
13
COSTA
LLANO
STATION WAGON
36
24
COSTA
LLANO
PICK UP
23
15
COSTA
LLANO
CAMIONETA PANEL
20
13
CAMIONETA RURAL (
47
31
MICRO
BUS 2E
BUS 3E
CAMION 2E
TOTAL
151
100
2023
23
44
28
24
57
2
5
0
183
2013
210
2023
25,525.01
48,535.36
27,370.82
22,896.75
2016 2017
19
19
19
20
20
20
36
36
36
37
38
38
23
23
23
24
24
25
151
151
154
157
160
151
3
7
4
4
9
0
1
0
2014 2015
55,268.01
4,332.51
21,347.82
205,276.28
2023
13,370.24
25,423.28
17,417.80
14,570.66
35,170.55
2,483.27
9,852.84
118,288.64
2,005.54 ##
3,813.49
2,612.67
2,185.60
5,275.58
401.55
1,477.93
136,060.99
2023
65,931.09
125,366.83
70,698.83
Costa
Costa
L
L
59,142.29
142,757.26
11,190.88
55,141.42
530,228.62
2023
34,535.34
65,668.34
44,990.17
37,636.01
90,845.53
6,414.29
25,449.89
305,539.55
5,180.30
9,850.25
6,748.53
5,645.40
13,626.83
1,037.20
3,817.48
45,905.99
2023
7557.60
4782457
SUPERF.
ESTADO
AUTO
CAMTA
AFI
0.269
0.285
0.285
TRO
0.513
0.448
0.448
2018###
B2E
B3E
0.584
0.630
0.630
1.019
0.945
0.945
2020
2021
2022
2023
21
21
22
22
23
23
39
40
40
41
43
44
25
26
26
27
28
28
163
166
169
173
179
183
AFI
AFI
B
M
0.269
0.431
0.285
0.374
0.584
0.870
0.630
0.821
0.845
1.517
1.086
1.740
CAM 2E
CAM 3E
ARTICULADO
0.845
1.086
1.326
1.832
2.055
2.205
1.326
1.915
Ao
1
2
3
4
5
6
7
8
9
10
Beneficios Incrementales
En Soles a Precios Sociales
Ao
0
1
2
3
4
5
6
7
8
9
10
Alternativa 1
0
202,409.43
206,574.70
210,828.50
215,172.79
219,609.58
224,140.93
228,768.93
233,495.73
242,617.62
247,642.07
0
1
2
3
4
5
6
7
8
9
10
EVALUACION ECONOMICA
La metodologa de evaluacin para PIP de mejoramiento es la de COSTO/BENEFICIO
EVALUACION ECONOMICA - ALTERNATIVA UNICA
Ao
0
1
2
3
4
5
6
7
8
9
10
Tasa de D
Inversin
Costo de
Operacin y
Mantenimiento
Beneficios
1,204,328.51
-120,432.85
-8,313.36
-8,313.36
-11,109.57
-8,313.36
-8,313.36
-11,109.57
-8,313.36
-8,313.36
-11,109.57
-8,313.36
202,409.43
206,574.70
210,828.50
215,172.79
219,609.58
224,140.93
228,768.93
233,495.73
242,617.62
247,642.07
9.00%
VAN
TIR
B/C
9%
Ao
0
1
2
3
4
5
6
7
8
9
10
Inversin
Costo de
Operacin y
Mantenimiento
Beneficios
99,888.60
420.00
420.00
420.00
420.00
420.00
420.00
420.00
420.00
420.00
420.00
2,729,538.91
Anlisis de Sensibilidad
ndice medio diario anual
Costos de Inversin
VAN
TIR
100.00%
100.00%
314,830.21
14.25%
202409.430978497
206574.696416782
210828.495784137
215172.789399382
219609.583103051
224140.929369244
228768.92844599
233495.729524875
242617.621558529
247642.065381731
de COSTO/BENEFICIO
IVA UNICA
7,557.60
7,557.60
7,557.60
7,557.60
7,557.60
7,557.60
7,557.60
7,557.60
7,557.60
7,557.60
Flujo Neto
-1,204,328.51
210,722.79
214,888.06
221,938.07
223,486.15
227,922.94
235,250.50
237,082.29
241,809.09
253,727.19
376,388.28
1,104,439.90
314,830.21
14.25%
1.12
S/. 314,830.21
Beneficio Actualizado
Costo Actualizado
B/C
S/. 1,409,820.35
S/. 1,262,794.73
flujo Neto
-102,689.845
-420.000
-420.000
-420.000
-420.000
2,728,978.913
-420.000
-420.000
-420.000
-420.000
-420.000
Factor de
Actualizacion
VASC
1
0.9174311927
0.8416799933
0.7721834801
0.7084252111
0.6499313863
0.5962673269
0.5470342448
0.5018662797
0.4604277795
0.4224108069
-102689.84
-385.32
-353.51
-324.32
-297.54
1773649.05
-250.43
-229.75
-210.78
-193.38
-177.41
S/. 1.12
102,108.77
Ao
Inversin
0
1
2
3
4
5
6
7
8
9
10
1,304,217.11
Costo de
Operacin
y
Mantenimi
ento
Beneficios
-1,304,217.109
-8,313.36
202,409.43
210,722.791
-8,313.36
206,574.70
214,888.056
-11,109.57
210,828.50
221,938.066
-8,313.36
215,172.79
-8,313.36 2,949,148.50
-11,109.57
224,140.93
-8,313.36
228,768.93
-8,313.36
233,495.73
-11,109.57
242,617.62
-8,313.36
247,642.07
223,486.149
2,957,461.856
235,250.499
237,082.288
241,809.090
253,727.192
255,955.425
VAN
TIR
Ao
Inversin
0
1
2
3
4
5
6
7
8
9
10
1,304,217.11
flujo Neto
Costo de
Operacin
y
Mantenimi
ento
Beneficios
-8,313.36
202,409.43
-8,313.36
206,574.70
-11,109.57
210,828.50
-8,313.36
215,172.79
-8,313.36 2,211,861.37
-11,109.57
224,140.93
-8,313.36
228,768.93
-8,313.36
233,495.73
-11,109.57
242,617.62
-8,313.36
247,642.07
VAN
TIR
S/. 1,938,082.48
33%
flujo Neto
-1,304,217.109
210,722.791
214,888.056
221,938.066
223,486.149
2,220,174.732
235,250.499
237,082.288
241,809.090
253,727.192
255,955.425
S/. 1,458,896.43
28%
Ao
Inversin
0
1
2
3
4
5
6
7
8
9
10
1,304,217.11
Costo de
Operacin
y
Mantenimi
ento
Beneficios
-8,313.36
202,409.43
-8,313.36
206,574.70
-11,109.57
210,828.50
-8,313.36
215,172.79
-8,313.36 1,474,574.25
-11,109.57
224,140.93
-8,313.36
228,768.93
-8,313.36
233,495.73
-11,109.57
242,617.62
-8,313.36
247,642.07
VAN
TIR
Ao
Inversin
0
1
2
3
4
5
6
7
8
9
10
1,304,217.11
Costo de
Operacin
y
Mantenimi
ento
-8,313.36
-8,313.36
-11,109.57
-8,313.36
-8,313.36
-11,109.57
-8,313.36
-8,313.36
-11,109.57
-8,313.36
Beneficios
202,409.43
206,574.70
210,828.50
215,172.79
737,287.12
224,140.93
228,768.93
233,495.73
242,617.62
247,642.07
VAN
TIR
flujo Neto
-1,304,217.109
210,722.791
214,888.056
221,938.066
223,486.149
1,482,887.608
235,250.499
237,082.288
241,809.090
253,727.192
255,955.425
S/. 979,710.39
23%
flujo Neto
-1,304,217.109
210,722.791
214,888.056
221,938.066
223,486.149
745,600.484
235,250.499
237,082.288
241,809.090
253,727.192
255,955.425
S/. 500,524.35
17%
2211861.37212964
Escenarios
inundacin en
el ao 5
VAN
TIR
100%
75%
50%
25%
1,938,082.48
1,938,082.48
1,458,896.43
979,710.39
500,524.35
32.66%
32.66%
28.12%
22.87%
16.71%
1474574.24808643
737287.124043213
Ao
Inversin
0
1
2
3
4
5
6
7
8
9
10
1,204,328.51
Tasa de Des
9.00%
-120,432.85
Costo de
Operacin
y
Mantenimi
ento
-8,313.36
-8,313.36
-11,109.57
-8,313.36
-8,313.36
-11,109.57
-8,313.36
-8,313.36
-11,109.57
-8,313.36
Beneficios
Flujo Neto
202,409.43
206,574.70
210,828.50
215,172.79
219,609.58
224,140.93
228,768.93
233,495.73
242,617.62
247,642.07
-1,204,328.51
210,722.79
214,888.06
221,938.07
223,486.15
227,922.94
235,250.50
237,082.29
241,809.09
253,727.19
376,388.28
VAN
TIR
314,830.21
14.25%
Ao
Inversin
0
1
2
3
4
5
6
7
8
9
10
1,204,328.51
-120,432.85
Costo de
Operacin
y
Mantenimi
ento
-8,313.36
-8,313.36
-11,109.57
-8,313.36
-8,313.36
-11,109.57
-8,313.36
-8,313.36
-11,109.57
-8,313.36
Beneficios
202,409.43
206,574.70
210,828.50
215,172.79
219,609.58
224,140.93
228,768.93
233,495.73
242,617.62
247,642.07
Flujo Neto
-1,204,328.51
210,722.79
214,888.06
221,938.07
223,486.15
227,922.94
235,250.50
237,082.29
241,809.09
253,727.19
376,388.28
Tasa de Des
9.00%
Analisis de Sensibilidad
Indice medio diario anual
Costos de Inversin
VAN
TIR
VAN
TIR
100.00%
100.00%
314,830.21
14%
314,830.21
14.25%
Fuente : Equip
Ao
0
1
2
3
4
5
6
7
8
9
10
Tasa de Descu
Inversin
Costo de
Operacin y
Beneficios
Mantenimient
o
1,264,544.93
-126,454.49
-8,313.36
-8,313.36
-11,109.57
-8,313.36
-8,313.36
-11,109.57
-8,313.36
-8,313.36
-11,109.57
-8,313.36
9.00%
Flujo Neto
202,409.43
206,574.70
210,828.50
215,172.79
219,609.58
224,140.93
228,768.93
233,495.73
242,617.62
247,642.07
-1,264,544.93
210,722.79
214,888.06
221,938.07
223,486.15
227,922.94
235,250.50
237,082.29
241,809.09
253,727.19
382,409.92
VAN
TIR
257,157.39
13.12%
Ao
0
1
2
3
4
5
6
7
8
9
10
Inversin
Costo de
Operacin y
Beneficios
Mantenimient
o
1,144,112.08
-114,411.21
-8,313.36
-8,313.36
-11,109.57
-8,313.36
-8,313.36
-11,109.57
-8,313.36
-8,313.36
-11,109.57
-8,313.36
202,409.43
206,574.70
210,828.50
215,172.79
219,609.58
224,140.93
228,768.93
233,495.73
242,617.62
247,642.07
Flujo Neto
-1,144,112.08
210,722.79
214,888.06
221,938.07
223,486.15
227,922.94
235,250.50
237,082.29
241,809.09
253,727.19
370,366.63
Tasa de Descu
9.00%
VAN
TIR
14.25%
21.70%
19.90%
18.28%
16.81%
15.48%
14.25%
13.12%
12.08%
11.11%
10.21%
9.37%
372,503.02
15.48%
Ao
0
1
2
3
4
5
6
7
8
9
10
Tasa de Descuent
Inversin
Costo de
Operacin
y
Mantenimi
ento
Beneficios
1,324,761.36
-132,476.14
-8,313.36
-8,313.36
-11,109.57
-8,313.36
-8,313.36
-11,109.57
-8,313.36
-8,313.36
-11,109.57
-8,313.36
9.00%
202,409.43
206,574.70
210,828.50
215,172.79
219,609.58
224,140.93
228,768.93
233,495.73
242,617.62
247,642.07
VAN
TIR
Ao
0
1
2
3
4
5
6
7
8
9
10
Inversin
Costo de
Operacin
y
Mantenimi
ento
Beneficios
1,083,895.66
-108,389.57
-8,313.36
-8,313.36
-11,109.57
-8,313.36
-8,313.36
-11,109.57
-8,313.36
-8,313.36
-11,109.57
-8,313.36
202,409.43
206,574.70
210,828.50
215,172.79
219,609.58
224,140.93
228,768.93
233,495.73
242,617.62
247,642.07
Tasa de Descuent
9.00%
VAN
TIR
Flujo Neto
-1,324,761.36
210,722.79
214,888.06
221,938.07
223,486.15
227,922.94
235,250.50
237,082.29
241,809.09
253,727.19
388,431.56
199,484.57
12.08%
Ao
Inversin
0
1
2
3
4
5
6
7
8
9
10
1,384,977.78
Tasa de Des
9.00%
-138,497.78
Costo de
Operacin
y
Mantenimi
ento
-8,313.36
-8,313.36
-11,109.57
-8,313.36
-8,313.36
-11,109.57
-8,313.36
-8,313.36
-11,109.57
-8,313.36
Beneficios
202,409.43
206,574.70
210,828.50
215,172.79
219,609.58
224,140.93
228,768.93
233,495.73
242,617.62
247,642.07
VAN
TIR
Flujo Neto
-1,083,895.66
210,722.79
214,888.06
221,938.07
223,486.15
227,922.94
235,250.50
237,082.29
241,809.09
253,727.19
364,344.99
Ao
Inversin
0
1
2
3
4
5
6
7
8
9
10
1,023,679.23
-102,367.92
Costo de
Operacin
y
Mantenimi
ento
-8,313.36
-8,313.36
-11,109.57
-8,313.36
-8,313.36
-11,109.57
-8,313.36
-8,313.36
-11,109.57
-8,313.36
Beneficios
202,409.43
206,574.70
210,828.50
215,172.79
219,609.58
224,140.93
228,768.93
233,495.73
242,617.62
247,642.07
430,175.84
16.81%
Tasa de Des
9.00%
VAN
TIR
Flujo Neto
-1,384,977.78
210,722.79
214,888.06
221,938.07
223,486.15
227,922.94
235,250.50
237,082.29
241,809.09
253,727.19
394,453.20
141,811.75
11.11%
Ao
Inversin
0
1
2
3
4
5
6
7
8
9
10
1,445,194.21
Tasa de Des
9.00%
-144,519.42
Costo de
Operacin
y
Mantenimi
ento
-8,313.36
-8,313.36
-11,109.57
-8,313.36
-8,313.36
-11,109.57
-8,313.36
-8,313.36
-11,109.57
-8,313.36
Beneficios
202,409.43
206,574.70
210,828.50
215,172.79
219,609.58
224,140.93
228,768.93
233,495.73
242,617.62
247,642.07
VAN
TIR
Flujo Neto
-1,023,679.23
210,722.79
214,888.06
221,938.07
223,486.15
227,922.94
235,250.50
237,082.29
241,809.09
253,727.19
358,323.35
Ao
0
1
2
3
4
5
6
7
8
9
10
Inversin
Costo de
Operacin
y
Mantenimi
ento
Beneficios
963,462.80
-96,346.28
-8,313.36
-8,313.36
-11,109.57
-8,313.36
-8,313.36
-11,109.57
-8,313.36
-8,313.36
-11,109.57
-8,313.36
202,409.43
206,574.70
210,828.50
215,172.79
219,609.58
224,140.93
228,768.93
233,495.73
242,617.62
247,642.07
487,848.66
18.28%
Tasa de Des
9.00%
VAN
TIR
Flujo Neto
-1,445,194.21
210,722.79
214,888.06
221,938.07
223,486.15
227,922.94
235,250.50
237,082.29
241,809.09
253,727.19
400,474.85
84,138.93
10.21%
Ao
Inversin
0
1
2
3
4
5
6
7
8
9
10
1,505,410.63
Tasa de Des
9.00%
-150,541.06
Costo de
Operacin
y
Mantenimi
ento
-8,313.36
-8,313.36
-11,109.57
-8,313.36
-8,313.36
-11,109.57
-8,313.36
-8,313.36
-11,109.57
-8,313.36
Beneficios
202,409.43
206,574.70
210,828.50
215,172.79
219,609.58
224,140.93
228,768.93
233,495.73
242,617.62
247,642.07
VAN
TIR
Flujo Neto
-963,462.80
210,722.79
214,888.06
221,938.07
223,486.15
227,922.94
235,250.50
237,082.29
241,809.09
253,727.19
352,301.71
Ao
0
1
2
3
4
5
6
7
8
9
10
Inversin
Costo de
Operacin
y
Mantenimi
ento
Beneficios
903,246.38
-90,324.64
-8,313.36
-8,313.36
-11,109.57
-8,313.36
-8,313.36
-11,109.57
-8,313.36
-8,313.36
-11,109.57
-8,313.36
202,409.43
206,574.70
210,828.50
215,172.79
219,609.58
224,140.93
228,768.93
233,495.73
242,617.62
247,642.07
545,521.48
19.90%
Tasa de Des
9.00%
VAN
TIR
Flujo Neto
-1,505,410.63
210,722.79
214,888.06
221,938.07
223,486.15
227,922.94
235,250.50
237,082.29
241,809.09
253,727.19
406,496.49
26,466.11
9.37%
Flujo Neto
-903,246.38
210,722.79
214,888.06
221,938.07
223,486.15
227,922.94
235,250.50
237,082.29
241,809.09
253,727.19
346,280.06
603,194.30
21.70%
Fase de inversin
Apr-13
15 d
Elaboracin de TdR
1
Elaboracin del
Proceso de contratacin
expediente
tcnico
Evaluacin de Expediente tcnico
Aprobacin del
expediente
tcnico
Venta de bases
Proceso de
licitacin
Proceso de licitacin
Inpugnacin
Contratacin de la obra
Expediente tcnico
Estudio de impacto ambiental
Mejoramiento del camino vecinal
C1: Adecuada plataforma del camino vecinal
Mejoramiento de la rasante y subrasante de la va
4
Ejecucin
15 d
May-13
15 d
15 d
Jun-13
15 d
Jun-13
15 d
Jul-13
15 d
15 d
Aug-13
15 d
15 d
Sep-13
Oct-13
15 d 15 d 15 d
15 d
Nov-13
15 d
15 d
Dec-13
15 d
15 d
01/012014
15 d
15 d
Feb-14
15 d
15 d
Mar-14
15 d
15 d
Responsables
Recursos
Gerencia de
infraestructura
Equipo de profesionales
Gerencia de
infraestructura
Equipo de profesionales
Organo Resolutivo
Gerencia de
Infraestructura/
Equipo de profesionales
Gerencia de
Administracin
Gerencia de
Administracin
Equipo de profesionales
falta
falta
Gerencia de
Infraestructura/
Equipo de profesionales
Gerencia de
Administracin
Municipalidad de
Morrope
Recursos de gestin.
Municipalidad de
Morrope
Contrata
Municipalidad de
Morrope
Contrata
Municipalidad de
Morrope
Contrata
Municipalidad de
Morrope
Contrata
Municipalidad de
Morrope
Contrata
Municipalidad de
Morrope
Contrata
Municipalidad de
Morrope
Contrata
UNID.
m2
m2
MANEJO DE CANTERAS
M3
GLB
SEALIZACION
GLB
HABILITACION DE DESVIOS
GLB
COSTO DIRECTO
TIGACIN
C. PARCIAL
1,450.00
2,100.00
490.00
850.00
810.00
1,800.00
7,500.00