Académique Documents
Professionnel Documents
Culture Documents
Base de diseo
ACTUAL
2022
1685
1.30
1.30
20
20
2548
2123
65
80.0
1.92
1.97
2.49
2.56
53.8
55.2
Pf = Po * ( 1+ r*t/100 )
E.- DOTACION (LT/HAB/DIA)
F.- CONSUMO PROMEDIO ANUAL (LT/SEG)
Q = Pob.* Dot./86,400
G.- CONSUMO MAXIMO DIARIO (LT/SEG)
Qmd = 1.30 * Q
H.- CAUDAL DE LA FUENTE (LT/SEG)
I.- VOLUMEN DEL RESERVORIO (M3)
V = 0.25 * Qmd *86400/1000
J.- CONSUMO MAXIMO HORARIO (LT/SEG)
Qmh = 1.30 * Qmd = 2 Q
3.83
a 20 aos
4.32
-0.49
CAUDAL REQUERIDO PARA SATISFACER LA DEMANDA
55.00
86400.00
TIPO DE
MEDICION
Con Medidor
Sin Medidor
Con Medidor
Sin Medidor
Con Medidor
Sin Medidor
Con Medidor
Sin Medidor
Con Medidor
Sin Medidor
CONDORILLO ALTO
0
330
0
7
0
0
0
0
0
0
337
TOTAL
Piletas
Con Medidor
Sin Medidor
No. de
Conex.
0
330
0
7
0
0
0
0
0
0
337
0
0
TOTAL
Conex.
330
7
0
0
0
337
COBERTURA (%)
AO
POBLACION
CONEX.
OTROS
MEDIOS (*)
POBLACION
SERVIDA
(hab)
VIVIENDAS
SERVIDAS
(unidades)
CONEXIONES DOMSTICAS
C/MED.
S/MED.
CONEXIONES COMERCIALES
TOTAL
C/MED
S/MED
CONEXIONES INDUSTRIALES
TOTAL
C/MED
S/MED
CONEXIONES ESTATALES
TOTAL
C/MED.
S/MED.
CONEXIONES SOCIALES
TOTAL
C/MED.
S/MED.
C/MED
S/MED
TOTAL
%MICROMED.
VIVIENDAS
PILETAS
S/MED
C/MED
DEMANDA AGUA
PILETAS PBLICAS
TOTAL CONEXIONES
TOTAL
DOMESTICO
COMERCIAL
INDUSTRIAL
ESTATAL
SOCIAL
TOTAL
TOTAL
lt/dia
m3/ao
2,022
80.0%
20.0%
1,618
324
330
330
337
337
0.00%
140,800
5,833
146,633
146,633
396,306
144,652
2,048
100.0%
0.0%
2,048
410
77
325
402
10
400
410
2.40%
165,822
6,265
172,087
172,087
344,175
125,624
2,075
100.0%
0.0%
2,075
415
19
388
407
21
394
415
5.00%
172,165
6,729
178,894
178,894
350,772
128,032
2,102
100.0%
0.0%
2,102
420
30
381
411
32
388
420
7.50%
173,200
7,227
180,427
180,427
346,974
126,646
2,129
100.0%
0.0%
2,129
426
41
376
417
43
383
426
10.00%
174,643
7,761
182,404
182,404
344,159
125,618
2,156
100.0%
0.0%
2,156
431
52
369
421
10
54
377
431
12.50%
175,639
8,336
183,974
183,974
340,693
124,353
2,184
100.0%
0.0%
2,184
437
64
362
426
11
66
371
437
15.00%
176,963
8,952
185,915
185,915
338,028
123,380
2,113
100.0%
0.0%
2,113
423
72
339
411
10
12
74
349
423
17.50%
170,037
9,615
179,652
179,652
320,807
117,095
2,241
100.0%
0.0%
2,241
448
88
348
436
10
12
90
358
448
20.00%
179,113
10,326
189,439
189,439
332,350
121,308
2,270
100.0%
0.0%
2,270
454
100
341
441
11
13
102
352
454
22.50%
180,362
11,091
191,452
191,452
330,090
120,483
10
2,300
100.0%
0.0%
2,300
460
113
333
446
12
14
115
345
460
25.00%
181,505
11,911
193,416
193,416
327,824
119,656
11
2,330
100.0%
0.0%
2,330
466
126
325
451
13
15
128
338
466
27.50%
182,617
12,793
195,410
195,410
325,683
118,874
12
2,360
100.0%
0.0%
2,360
472
140
316
456
14
16
142
330
472
30.00%
183,619
13,739
197,358
197,358
323,538
118,091
13
2,390
100.0%
0.0%
2,390
478
153
307
460
16
18
155
323
478
32.50%
184,662
14,756
199,418
199,418
321,641
117,399
14
2,421
100.0%
0.0%
2,421
484
167
298
465
17
19
169
315
484
35.00%
185,589
15,848
201,437
201,437
319,742
116,706
15
2,453
100.0%
0.0%
2,453
491
182
289
471
18
20
184
307
491
37.50%
186,825
17,021
203,846
203,846
318,510
116,256
16
2,485
100.0%
0.0%
2,485
497
197
278
475
20
22
199
298
497
40.00%
187,590
18,280
205,871
205,871
316,724
115,604
17
2,517
100.0%
0.0%
2,517
503
212
267
479
22
24
214
289
503
42.50%
188,308
19,633
207,941
207,941
315,062
114,998
18
2,549
100.0%
0.0%
2,549
510
228
257
485
23
25
230
280
510
45.00%
189,324
21,086
210,410
210,410
314,045
114,626
19
2,582
100.0%
0.0%
2,582
516
243
246
489
25
27
245
271
516
47.50%
189,935
22,646
212,581
212,581
312,620
114,106
20
2,616
100.0%
0.0%
2,616
523
260
234
494
27
29
262
261
523
50.00%
190,760
24,322
215,083
215,083
307,261
112,150
(* ) OTROS MEDIOS se refiere a abastecimiento por camiones cisterna, por acarreo o por cualquier medio en el que no se extraiga agua potable del sistema
Graficar (lt/sg)
Oferta
actual
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
Demanda
Proyectad
a
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
Balance
Oferta
Demanda
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
Ao
60
50
10
0
1
Ao
11
13
15
17
19
AO
(1)
POBLACION
TOTAL
COBERTURA
(%)
(2)
(3)
POBLACION
SERVIDA
C/CONEXION
(hab)
(4)
VOLUMEN DESAGUE
NUMERO DE CONEXIONES
DOMSTICO
COMERCIAL
INDUSTRIAL
ESTATAL
SOCIAL
TOTAL
lts/da
m3/ao
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)
0
2,022
0.0%
0
-7.00
7
0.0
0.0
0.0
0
2,847
1
2,048
81.0%
1,659
324.48
8
0.0
0.0
0.0
332
139,951
2
2,075
82.0%
1,702
331.93
8
0.0
0.0
0.0
340
147,162
3
2,102
83.0%
1,745
340.33
9
0.0
0.0
0.0
349
150,530
4
2,129
83.0%
1,767
343.69
9
0.0
0.0
0.0
353
151,808
5
2,156
83.0%
1,789
348.00
10
0.0
0.0
0.0
358
153,519
6
2,184
84.0%
1,835
356.26
11
0.0
0.0
0.0
367
156,855
7
2,113
84.0%
1,775
343.46
12
0.0
0.0
0.0
355
151,551
8
2,241
84.0%
1,882
363.61
12
0.0
0.0
0.0
376
159,834
9
2,270
84.0%
1,907
367.69
13
0.0
0.0
0.0
381
161,576
10
2,300
85.0%
1,955
376.71
14
0.0
0.0
0.0
391
165,317
11
2,330
85.0%
1,981
380.65
15
0.0
0.0
0.0
396
167,043
12
2,360
85.0%
2,006
384.51
16
0.0
0.0
0.0
401
168,738
13
2,390
85.0%
2,032
388.29
18
0.0
0.0
0.0
406
170,532
14
2,421
86.0%
2,082
396.98
19
0.0
0.0
0.0
416
174,296
15
2,453
86.0%
2,110
401.57
20
0.0
0.0
0.0
422
176,452
16
2,485
86.0%
2,137
405.06
22
0.0
0.0
0.0
427
178,230
17
2,517
87.0%
2,190
414.44
24
0.0
0.0
0.0
438
182,411
18
2,549
88.0%
2,243
423.70
25
0.0
0.0
0.0
449
186,583
19
2,582
88.0%
2,272
426.82
27
0.0
0.0
0.0
454
188,491
20
2,616
89.0%
2,328
436.81
29
0.0
0.0
0.0
466
193,063
Nota:
(4) = (3) x (2)
(10) = (4) / densidad por lote
(12) = (11)*365/1000
La formula para calcular el volumen de desage utiliza los consumos promedio en Conex. Domst. y Comerc. y los consumos s/medidor en Indust., Estatales y Sociales
1,039
51,082
53,714
54,944
55,410
56,034
57,252
55,316
58,340
58,975
60,341
60,971
61,589
62,244
63,618
64,405
65,054
66,580
68,103
68,799
70,468
Graficar (lt/sg)
Oferta Con
Proyecto
(LPS)
Demanda
Proyectada
(LPS)
Balance Oferta
Demanda
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1.62
1.70
1.74
1.76
1.78
1.82
1.75
1.85
1.87
1.91
1.93
1.95
1.97
2.02
2.04
2.06
2.11
2.16
2.18
2.23
-1.62
-1.70
-1.74
-1.76
-1.78
-1.82
-1.75
-1.85
-1.87
-1.91
-1.93
-1.95
-1.97
-2.02
-2.04
-2.06
-2.11
-2.16
-2.18
-2.23
Ao
Superavid
10
11
12
13
14
15
16
17
18
Aos
19
20
ANEXO
TARIFA DE SERVICIOS DE AGUA POTABLE Y ALCANTARILLADO
LOCALIDAD
CONEXIONES
CONDORILLO ALTO
337
TOTAL AREA DE
ESTUDIO
337
TOTAL SEMAPACH
19295
INCIDENCIA - C.P. Condorillo Alto
VOLUMEN
PRODUCIDO
ANUAL (S/.)
74,248
1.36
101,100
18.36
25.00
74,248
4,500,534
1.36
1.18
101,100
8,324,140
1.2%
18.36
19.44
25.00
35.95
991,083.00
1,513,978.00
13,250.00
2,518,311.00
12,037.10
18,387.87
160.93
30,585.90
12,037.10
12,037.10
18,387.87
160.93
18,548.80
TOTAL
12,037.10
18,548.80
30,585.90
DESCRIPCION
COSTOS DE OPERACIN
PERSONAL Y OBLIGACIONES SOCIALES
SUB TOTAL
COSTOS DE MANTENIEMIENTO
BIENES Y SERVICIOS
OTROS GASTOS CORRIENTES
SUB TOTAL
TOTAL
PARCIAL
12,037.10
12,037.10
18,387.87
160.93
18,548.80
TOTAL
C.PRIVADO
F.C
TOTAL SOCIAL
0.85
10,231.54
10,231.54
0.85
0.85
15,629.69
136.79
15,766.48
25,998.02
12,037.10
18,548.80
30,585.90
TOTAL
15,648.23
24,113.44
39,761.67
DESCRIPCION
COSTOS DE OPERACIN
PERSONAL Y OBLIGACIONES SOCIALES
SUB TOTAL
COSTOS DE MANTENIEMIENTO
BIENES Y SERVICIOS
OTROS GASTOS CORRIENTES
SUB TOTAL
TOTAL
PARCIAL
15,046.38
15,648.23
23,904.23
209.21
24,113.44
TOTAL
C.PRIVADO
F.C
TOTAL SOCIAL
0.85
12,789.42
12,789.42
0.85
0.85
20,318.60
177.83
20,496.42
33,285.84
15,648.23
24,113.44
39,761.67
PRESUPUESTO ALTERNATIVA N 01
MEJORAMIENTO E INSTALACION REDES DE AGUA POTABLE Y ALCANTARILLADO EN EL CENTRO POBLADO DE
CONDORILLO ALTO, DISTRITO DE CHINCHA ALTA CHINCHA - ICA
S/.
DESCRIPCION
1.-
1,016,378.79
1,016,378.79
1199326.972
2.-
1,940,070.23
1,940,070.23
2289282.871
3.-
312,868.31
312,868.31
369184.6058
4.-
107,427.61
107,427.61
5.-
153,557.42
153,557.42
181197.7556
3,530,302.36
3,376,744.94
3,984,559.03
423,636.28
UTILIDAD (8%)
282,424.19
126764.5798
1,940,070.23
4,236,362.83
762,545.31
182948.1822
349212.6414
4,998,908.14
7089995.482
2289282.871
9379278.35
S/.
DESCRIPCION
TANGIBLES
OBRAS CIVILES
4,998,908.14
INTANGIBLES
SUPERVISOR DE OBRA (2.5%)
124,972.70
124,972.70
IMPREVISTOS
(2%)
99,978.16
GASTOS PREOPERATIVOS
EDUCACION SANITARIA
20,000.00
2,500.00
5,371,331.70
PRECIOS SOCIALES
7089995.48
2289282.87 ###########
S/.
DESCRIPCION
COSTO SOCIAL
S/.
F.C.
S/. 379,218.06
TANGIBLES
AGUA
S/. 1,199,326.97
S/. 975,864.08
S/. 2,962,628.45
S/. 0.00
S/. 150,093.46
0.9091
S/. 136,449.97
S/. 127,197.85
S/. 297,380.85
0.6800
S/. 202,218.98
S/. 252,020.21
297383.8478 4E+05
S/. 444,600.06
0.8475
S/. 376,798.55
S/. 376,779.71
444600.0625
S/. 307,252.60
0.8475
S/. 260,383.56
307252.6008
S/. 2,289,282.87
S/. 260,396.58
S/. 1,870,575.33
150093.463
S/. 717,115.04
2289282.871
S/. 314,908.58
0.9091
S/. 286,283.39
S/. 387,046.63
456715.02
S/. 266,873.38
314910.5884
1199326.97
S/. 531,285.16
0.6800
S/. 361,273.91
S/. 713,568.50
842010.83
S/. 450,241.66
531285.1588
2289282.87
S/. 892,020.37
0.8475
S/. 755,987.27
S/. 1,034,679.07
1220921.30
755949.47
892020.3746
369184.61
S/. 551,068.76
0.8475
S/. 467,030.77
S/. 827,334.25
976254.42
467007.42
551068.7556
126764.58
CISTERNA DE CONCRETO 80 M3
Mano de obra calificada
S/. 369,184.61
S/. 300,216.45
S/. 67,411.63
0.9091
456715.02
S/. 57,130.20
67413.636
S/. 100,418.30
0.6800
S/. 68,284.44
S/. 713,568.50
842010.83
S/. 85,100.25
100418.295
S/. 148,254.32
0.8475
S/. 125,645.53
S/. 1,034,658.66
1220897.22
125639.25
148254.315
S/. 312,870.02
S/. 53,100.38
0.8475
S/. 45,002.57
S/. 827,334.25
976254.42
45000.32
53100.3776
369186.6236
S/. 387,046.63
456715.02
S/. 20,916.17
S/. 126,764.58
S/. 387,046.63
2289284.877
181197.76
S/. 61,283.91
S/. 142,230.45
S/. 103,944.86
S/. 46,256.32
S/. 24,681.08
0.9091
S/. 22,437.57
S/. 29,901.38
0.6800
S/. 20,332.94
S/. 713,568.50
842010.83
S/. 25,340.15
29901.377
S/. 54,104.52
0.8475
S/. 45,853.58
S/. 1,034,658.66
1220897.22
45851.29
54104.5222
S/. 18,077.60
0.8475
S/. 15,320.77
S/. 827,334.25
976254.42
15320
18077.6
S/. 387,046.63
456715.02
S/. 20,384.17
24053.3206
LINEA DE CONDUCCION
S/. 181,195.74
24681.0806
S/. 107,427.61
S/. 107,427.61
S/. 148,059.97
S/. 24,051.30
0.9091
S/. 21,865.04
S/. 41,701.38
0.6800
S/. 28,356.94
S/. 813,568.50
960010.83
S/. 35,340.15
41701.377
S/. 89,388.52
0.8475
S/. 75,756.77
S/. 1,034,658.66
1220897.22
75752.98
89388.5164
S/. 26,054.54
0.8475
S/. 22,081.22
S/. 827,334.25
976254.42
22080.12
26054.5416
S/. 1,940,071.93
630635.93
423,636.28
499890.81
282,424.19
INTANGIBLES
574222.94
GASTOS GENERALES
499890.81
0.9091
S/. 454,450.74
UTILIDAD
333260.54
0.9091
S/. 302,967.16
124,972.70
0.9091
S/. 113,612.68
124,972.70
0.9091
S/. 113,612.68
99,978.16
0.9091
S/. 90,890.15
20,000.00
0.9091
S/. 18,182.00
2,500.00
0.901
S/. 2,252.50
S/. 1,199,326.97
S/. 4,346,568.63
S/. 2,289,282.87
IMPROVISTOS
(3%)
GASTOS PREOPERATIVOS
EDUCACION SANITARIA
MITIGACION Y CONTROL DEL MEDIO AMBIENTE
MONTO TOTAL DE INVERSION (S/.)
S/. 2,962,608.04
5,371,331.70
-S/. 6,159.02
5,371,329.70
S/. 3,488,609.84
5,371,331.70
METRAD
O
2013
UNIDAD
MES 1
MES 2
MES 3
MES 4
MES 5
MES 6
MES 7
MES 8
1,883.25
1,883.25
3,014.03
1,883.25
3,014.03
1,883.25
OBRA
SISTEMA DE AGUA POTABLE (AGUA POTABLE)
SISTEMA DE ALCANTARILLADO (DESAGUE)
CISTERNA DE CONCRETO 80 M3(AGUA POTABLE)
RESERVORIO ELEVADO V=55 M3(AGUA POTABLE)
LINEA DE CONDUCCION (AGUA POTABLE)
9,042.10
ML
7,533.00
ML
1.00
GLB
1.00
GLB
460.60
1.00
1.00
460.60
ML
INTANGIBLES
SUPERVISION
6.00
MES
EXPEDIENTE TECNICO
2.00
MES
IMPREVISTOS
1.00
GLB
EDUCACION SANITARIA
4.00
MES
1.00
GLB
1.00
1.00
1.00
1.00
0.75
0.25
1.00
1.00
1.00
1.00
1.00
1.00
2013
S/.
MES 1
MES 2
MES 3
MES 4
MES 5
MES 6
MES 7
MES 8
OBRA
SISTEMA DE AGUA POTABLE (AGUA POTABLE)
SISTEMA DE ALCANTARILLADO (DESAGUE)
CISTERNA DE CONCRETO 80 M3(AGUA POTABLE)
RESERVORIO ELEVADO V=55 M3(AGUA POTABLE)
LINEA DE CONDUCCION (AGUA POTABLE)
1,439,192.37
2,747,139.45
686,784.86
443,021.53
686,784.86
686,784.86
479,730.79
686,784.86
479,730.79
-
443,021.53
152,117.50
152,117.50
217,437.31
217,437.31
INTANGIBLES
SUPERVISION
124,972.70
EXPEDIENTE TECNICO
124,972.70
IMPREVISTOS
99,978.16
EDUCACION SANITARIA
20,000.00
20,828.78
62,486.35
20,828.78
74,983.62
24,994.54
20,828.78
20,828.78
62,486.35
5,000.00
2,500
5,371,331.70
20,828.78
5,000.00
5,000.00
62,486.35
62,486.35
712,613.65
1,225,618.79
1,107,162.99
1,187,344.43
505,559.57
3,014.03
1.00
1.00
1.00
479,730.79
-
20,828.78
5,000.00
2,500.00
508,059.56
PLAN DE IMPLEMENTACION
2012
COMPONENTE
RESPONSABLE
MES 1
EXPEDIENTE TECNICO
ELABORACION TERMINOS
VALOR REFERENCIAL
DE
REFERENCIA
PROCESO DE SELECCIN
EXPEDIENTE TECNICO
GERENCIA TECNICA
0.5
ADMINISTRACION
0.5
CONSULTOR
2.00
EJECUCION DE OBRA
ELABORACION TERMINOS
VALOR REFERENCIAL
DE
REFERENCIA
PROCESO DE SELECCIN
EJECUCION DE OBRA
SUPERVISOR DE OBRA
EDUCACION SANITARIA
GERENCIA TECNICA
ADMINISTRACION
CONTRATISTA
CONSULTOR
CONSULTOR
GERENCIA TECNICA
2013
MESES
0.5
1
6
6.00
4.00
1.00
MES 2
MES 3
MES 4
MES 5
MES 6
MES 7
MES 8
MES 9
MES 10
Ingresar slo la informacin a) y b) en base a los resultados del Estudio de mercado contenido en el perfil del proyecto:
a) Datos de la situacin sin proyecto
Consumo de los no conectados al sistema
(m3/mes/vivi.)
Precio econmico del agua para los no conectados
al sistema (S/./m3)
3.2
6.5
337
18.36
18
30,586
0.7
22.6
28.8
0.84746
0.84746
0
2,022
80.0%
1
2,048
100.0%
410
337
73
2
2,075
100.0%
415
337
78
3
2,102
100.0%
420
337
83
4
2,129
100.0%
426
337
89
5
2,156
100.0%
431
337
94
6
2,184
100.0%
437
337
100
7
2,113
100.0%
423
337
86
8
2,241
100.0%
448
337
111
9
2,270
100.0%
454
337
117
10
2,300
100.0%
460
337
123
11
2,330
100.0%
466
337
129
12
2,360
100.0%
472
337
135
13
2,390
100.0%
478
337
141
14
2,421
100.0%
484
337
147
15
2,453
100.0%
491
337
154
16
2,485
100.0%
497
337
160
17
2,517
100.0%
503
337
166
18
2,549
100.0%
510
337
173
19
2,582
100.0%
516
337
179
20
2,616
100.0%
523
337
186
** Las inversiones a partir del ao 3 corresponden a los costos de instalacin de las nuevas conexiones
1,016,379
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
144,652
125,624
128,032
126,646
125,618
124,353
123,380
117,095
121,308
120,483
119,656
118,874
118,091
117,399
116,706
116,256
115,604
114,998
114,626
114,106
112,150
Produccin
de agua
(m3/ao)
138,186
140,835
139,310
138,180
136,788
135,718
128,804
133,438
132,531
131,621
130,762
129,900
129,139
128,376
127,882
127,165
126,497
126,089
125,517
123,365
Costos de
Operacin y
mantenimiento a
precios privados
13,819
14,083
13,931
13,818
13,679
13,572
12,880
13,344
13,253
13,162
13,076
12,990
12,914
12,838
12,788
12,716
12,650
12,609
12,552
12,337
ALTERNATIVA A
ALTERNATIVA A
nuevos usuarios
Precio (S/./m 3)
cantidad (S/.)
Variable cantidad
3.2
usuario sujeto a
medicin
8.0
6.5
21.4
0.4
22.6
0.0
no
se
curva:
Q=
22.6
-3 P
21.4
22.6
7.6
8.0
Recursos liberados
6.5
7.6
7.0
6.0
Area de
beneficios
6.0
5.0
P (S/./m3)
P (S/./m3)
18.36
Variable precio
7.0
Area de beneficios
4.0
3.0
2.0
1.0
5.0
4.0
3.0
2.0
1.36
1.0
0.4
0.0
0
10
15
Q (m3/usuario/mes)
nuevos usuarios
Precio (S/./m 3)
cantidad (S/.)
Variable cantidad
0
Consumo de los no conectados al sistema
(m 3/mes/vivi.)
Variable precio
20
usuario sujeto a
medicin=28.1
0.40
0.0
0.0
25
usuario no sujeto a
medicin=30.6
10
Q (m3/usuario/mes)
20.80
63.05
83.85
1,003.33
15
20
18,36
25
21,4
2.68
CUADRO N 1
EVALUACION ECONOMICA DEL PROYECTO MEJORAMIENTO DEL SISTEMA DE AGUA POTABLE
ALTERNATIVA N 01
1
3
4a
4b
4c
N de Familias conectadas al
servicio
Poblacin
Poblacion
Aos
Conectada
Total
(%)
Antiguas Nuevas
Total
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
2048
2075
2102
2129
2156
2184
2113
2241
2270
2300
2330
2360
2390
2421
2453
2485
2517
2549
2582
2616
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
337
337
337
337
337
337
337
337
337
337
337
337
337
337
337
337
337
337
337
337
73
78
83
89
94
100
86
111
117
123
129
135
141
147
154
160
166
173
179
186
410
415
420
426
431
437
423
448
454
460
466
472
478
484
491
497
503
510
516
523
5a
5b
5c
10,840
10,840
10,840
10,840
10,840
10,840
10,840
10,840
10,840
10,840
10,840
10,840
10,840
10,840
10,840
10,840
10,840
10,840
10,840
10,840
Nuevas
73,243
78,260
83,277
89,297
94,313
100,333
86,287
111,370
117,390
123,410
129,430
135,450
141,470
147,490
154,514
160,534
166,554
173,577
179,597
186,620
Total
84,084
89,101
94,117
100,137
105,154
111,174
97,127
122,211
128,231
134,251
140,271
146,291
152,311
158,331
165,354
171,374
177,394
184,417
190,437
197,461
Inversin
Total a
precios
sociales (S/.)
Produccin
de agua
(m3/ao)
Costos de
Operacin y
mantenimiento
incrementales
Flujo neto a
precios
sociales
861,340
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
138,186
140,835
139,310
138,180
136,788
135,718
128,804
133,438
132,531
131,621
130,762
129,900
129,139
128,376
127,882
127,165
126,497
126,089
125,517
123,365
-14,210
-13,985
-14,114
-14,210
-14,328
-14,419
-15,005
-14,612
-14,689
-14,766
-14,839
-14,912
-14,976
-15,041
-15,083
-15,144
-15,200
-15,235
-15,283
-15,466
10
11
-861,340
98,293
103,086
108,232
114,347
119,482
125,593
112,132
136,823
142,919
149,017
155,109
161,202
167,287
173,372
180,437
186,518
192,594
199,652
205,721
212,926
1.000
0.909
0.826
0.751
0.683
0.621
0.564
0.513
0.467
0.424
0.386
0.350
0.319
0.290
0.263
0.239
0.218
0.198
0.180
0.164
0.149
-861,340
89,358
85,195
81,316
78,101
74,189
70,894
57,541
63,829
60,612
57,452
54,365
51,364
48,457
45,654
43,195
40,592
38,104
35,909
33,637
31,650
VAN SOCIAL
280,073
TIR SOCIAL
13.8%
Proyecto Rentable en Trminos Sociales
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
INVERSION
COSTOS
TOTAL
CONSUMO
CONSUMO
(Soles)
OYM
(Soles)
COSTOS
(Soles)
(l/da)
M3/AO
4,195,053
39,762
40,279
40,802
41,333
43,524
42,414
42,966
43,524
44,090
44,663
45,244
45,832
46,428
47,031
47,643
48,262
48,890
49,525
50,169
50,821
4,195,053
39,762
40,279
40,802
41,333
43,524
42,414
42,966
43,524
44,090
44,663
45,244
45,832
46,428
47,031
47,643
48,262
48,890
49,525
50,169
50,821
Valor Actual
FACTOR
ACTUALIZACION
Costos I, O&M
Costos Inversin
Costos O&M
376,083
293,457
302,242
299,476
297,554
295,928
293,535
292,081
290,777
289,621
288,484
287,500
286,670
285,871
285,356
284,881
284,455
284,849
284,880
285,491
281,686
107,112
110318
109309
108607
108014
107140
106610
106134
105712
105297
105297
105297
105297
105297
105297
105297
105297
105297
105297
105297
(Soles)
1.00000
0.90909
0.82645
0.75131
0.68301
0.62092
0.56447
0.51316
0.46651
0.42410
0.38554
0.35049
0.31863
0.28966
0.26333
0.23939
0.21763
0.19784
0.17986
0.16351
0.14864
VALOR ACTUAL
(Soles)
(Soles)
4195053
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
36147
33288
30655
28231
27025
23942
22048
20304
18698
17220
15858
14603
13448
12385
11405
10503
9673
8908
8203
7554
97374
91172
82125
74180
67068
60478
54708
49512
44832
40596
36906
33551
30501
27728
25207
22916
20832
18939
17217
15652
4,565,152
4,195,053
370,099
911,493
CIP (I+ OM )
4,565,152
911,493
S/
5.01 por M3
CIP ( I )
4,195,053
911,493
S/
4.60 por M3
370,099
911,493
S/
0.41 por M3
CIP ( OM )
Consumos
(m3)
4195053
36147
33288
30655
28231
27025
23942
22048
20304
18698
17220
15858
14603
13448
12385
11405
10503
9673
8908
8203
7554
0%
0%
0%
1
2
3
4
5
6
7
8
9
10
desde
% Variacin
de Costos
de Inversin
280,073
0%
6%
9%
12%
15%
18%
21%
24%
27%
30%
0%
hasta
30%
Sensibilidad a variacin de costos de inversin
300,000
VAN
250,000
280,073
228,393
202,552
176,712
150,872
125,032
99,191
73,351
47,511
21,671
200,000
150,000
VAN
Rango de Anlisis :
100,000
50,000
0%
0
32%
16%
32.5%
1
2
3
4
5
6
7
8
9
10
desde
% Variacin
de Costos
de O & M
280,073
0%
4%
6%
8%
10%
12%
14%
16%
18%
20%
0%
hasta
20%
Sensibilidad a variacin de costos de O & M
VAN
310,000
305,000
280,073
285,031
287,511
289,990
292,469
294,949
297,428
299,907
302,386
304,866
300,000
295,000
VAN
Rango de Anlisis :
290,000
285,000
280,000
-10%
-5%
0%
5%
10%
15%
20%
275,000
25%
-225.9%
1
2
3
4
5
6
7
8
9
10
desde
% Variacin
de
Beneficios
280,073
0%
-6%
-9%
-12%
-15%
-18%
-21%
-24%
-27%
-30%
0%
hasta
-30%
300,000
250,000
280,073
219,026
188,502
157,979
127,455
96,932
66,408
35,885
5,361
-25,162
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
-20%
#REF!
#REF!
#REF!
#REF!
200,000
150,000
100,000
VAN
Rango de Anlisis :
50,000
0
-15%
-10%
-5%
0%
-50,000
% de reduccin de beneficios
27.5%
COSTOS DE CURSO
PARCIAL
CANTIDAD
EXPOSITOR
400
LOCAL
300
MULTIMEDIA
140
SONIDO
230
CARTILLA
180
REFRIGERIO
180,00
EQUIPO
150
GIGANTOGRAFIA
220
100
AFICHES A3
110
SISTEMATIZACIN
150
COPIAS
80
MOVILIDAD
100
MENSAJERIA
50
IMPREVISTOS
50
TOTAL
2260
400
LOCAL
300
MULTIMEDIA
140
SONIDO
230
CARTILLA
180
REFRIGERIO
180,00
EQUIPO
150
GIGANTOGRAFIA
220
100
AFICHES A3
110
SISTEMATIZACIN
150
COPIAS
80
MOVILIDAD
100
MENSAJERIA
50
FACILITADOR
180
100
IMPREVISTOS
100
OTROS
150
TOTAL
2740
4
S/.
20000
ANITARIA
TOTAL
9040
10960
Alternativa N 01
AO
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
(A Precios Sociales)
INVERSIN
COSTOS DE MANTENIMIENTO
Precios de
Precios
Precios de
Precios
Mercado
Sociales
Mercado
Sociales
2,289,282.87
1,870,575.33
15,648.23
12,789.42
15,648.23
12,789.42
24,113.44
20,496.42
15,648.23
12,789.42
15,648.23
12,789.42
24,113.44
20,496.42
15,648.23
12,789.42
15,648.23
12,789.42
24,113.44
20,496.42
15,648.23
12,789.42
15,648.23
12,789.42
24,113.44
20,496.42
15,648.23
12,789.42
15,648.23
12,789.42
24,113.44
20,496.42
15,648.23
12,789.42
15,648.23
12,789.42
24,113.44
20,496.42
15,648.23
12,789.42
15,648.23
12,789.42
Costos Incrementales:
Alternativa N 01
AO
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
(A Precios Sociales)
INVERSIN
Costos de Alternativa
Activos Fijos
Valor Residual Operacin y Optimizada
1,870,575.33
12,789.42
25,998.02
12,789.42
25,998.02
20,496.42
25,998.02
12,789.42
25,998.02
12,789.42
25,998.02
20,496.42
25,998.02
12,789.42
25,998.02
12,789.42
25,998.02
20,496.42
25,998.02
12,789.42
25,998.02
12,789.42
25,998.02
20,496.42
25,998.02
12,789.42
25,998.02
12,789.42
25,998.02
20,496.42
25,998.02
2028
2029
2030
2031
2032
12,789.42
12,789.42
20,496.42
12,789.42
12,789.42
25,998.02
25,998.02
25,998.02
25,998.02
25,998.02
Alternativa N 02
AO
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
(A Precios Sociales)
INVERSIN
Costos de Alternativa
Activos Fijos
Valor Residual Operacin y Optimizada
#REF!
#REF!
25,998.02
#REF!
25,998.02
#REF!
25,998.02
#REF!
25,998.02
#REF!
25,998.02
#REF!
25,998.02
#REF!
25,998.02
#REF!
25,998.02
#REF!
25,998.02
#REF!
25,998.02
Costos
Incrementales
1,870,575.33
(13,208.60)
(13,208.60)
(5,501.59)
(13,208.60)
(13,208.60)
(5,501.60)
(13,208.60)
(13,208.60)
(5,501.60)
(13,208.60)
(13,208.60)
(5,501.60)
(13,208.60)
(13,208.60)
(5,501.60)
12,789.42
12,789.42
20,496.42
(13,208.60)
(13,208.60)
(5,501.60)
(13,208.60)
(13,208.60)
Costos
Incrementales
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
EVALUACIN SOCIAL
(A Precios Sociales)
COSTO - EFECTIVIDAD
Alternativa N 01
( A Precios Sociales)
Aos
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
Inversin
Costos
Incrementales por
Operacin
1,870,575.33
(13,208.60)
(13,208.60)
(5,501.59)
(13,208.60)
(13,208.60)
(5,501.60)
(13,208.60)
(13,208.60)
(5,501.60)
(13,208.60)
(13,208.60)
(5,501.60)
(13,208.60)
(13,208.60)
(5,501.60)
(13,208.60)
(13,208.60)
(5,501.60)
(13,208.60)
(13,208.60)
T.D. =
VACT =
NPromedio de Beneficiarios =
ICE (S/. X Poblacin Beneficiada) =
ML de desague =
ICE (S/. X ML) =
Flujo Neto
1,870,575.33
(13,208.60)
(13,208.60)
(5,501.59)
(13,208.60)
(13,208.60)
(5,501.60)
(13,208.60)
(13,208.60)
(5,501.60)
(13,208.60)
(13,208.60)
(5,501.60)
(13,208.60)
(13,208.60)
(5,501.60)
(13,208.60)
(13,208.60)
(5,501.60)
(13,208.60)
(13,208.60)
10.00%
1,777,219.28
2,321
765.70
7,533.00
235.92
1.013
10%
6 hab/viv
765.70 S/. / persona Precio social
282
2.72
767.04
644.31
Alternativa Unica
( A Precios Sociales)
Aos
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
TDS =
VAN =
N Benef. =
C/E =
Inversin
-10%
-8%
1,683,517.80 1,720,929.31
(13,208.60)
(13,208.60)
(13,208.60)
(13,208.60)
(5,501.59)
(5,501.59)
(13,208.60)
(13,208.60)
(13,208.60)
(13,208.60)
(5,501.60)
(5,501.60)
(13,208.60)
(13,208.60)
(13,208.60)
(13,208.60)
(5,501.60)
(5,501.60)
(13,208.60)
(13,208.60)
(13,208.60)
(13,208.60)
(5,501.60)
(5,501.60)
(13,208.60)
(13,208.60)
(13,208.60)
(13,208.60)
(5,501.60)
(5,501.60)
(13,208.60)
(13,208.60)
(13,208.60)
(13,208.60)
(5,501.60)
(5,501.60)
(13,208.60)
(13,208.60)
(13,208.60)
(13,208.60)
10.00%
10.00%
1,590,161.75 1,627,573.25
2,321.05
2,321.05
685.10
701.22
-5%
5%
8%
1,777,046.57 1,964,104.10 2,020,221.36
(13,208.60)
(13,208.60)
(13,208.60)
(13,208.60)
(13,208.60)
(13,208.60)
(5,501.59)
(5,501.59)
(5,501.59)
(13,208.60)
(13,208.60)
(13,208.60)
(13,208.60)
(13,208.60)
(13,208.60)
(5,501.60)
(5,501.60)
(5,501.60)
(13,208.60)
(13,208.60)
(13,208.60)
(13,208.60)
(13,208.60)
(13,208.60)
(5,501.60)
(5,501.60)
(5,501.60)
(13,208.60)
(13,208.60)
(13,208.60)
(13,208.60)
(13,208.60)
(13,208.60)
(5,501.60)
(5,501.60)
(5,501.60)
(13,208.60)
(13,208.60)
(13,208.60)
(13,208.60)
(13,208.60)
(13,208.60)
(5,501.60)
(5,501.60)
(5,501.60)
(13,208.60)
(13,208.60)
(13,208.60)
(13,208.60)
(13,208.60)
(13,208.60)
(5,501.60)
(5,501.60)
(5,501.60)
(13,208.60)
(13,208.60)
(13,208.60)
(13,208.60)
(13,208.60)
(13,208.60)
10.00%
10.00%
10.00%
1,683,690.51 1,870,748.05 1,926,865.31
2,321.05
2,321.05
2,321.05
725.40
805.99
830.17
Alternativa UNICA
Grfico
-10%
-8%
-5%
0%
5%
8%
10%
INVERSIN
VACT
-10%
-8%
-5%
100%
5%
8%
10%
1,590,161.75
1,627,573.25
1,683,690.51
1,777,219.28
1,870,748.05
1,926,865.31
1,964,276.81
S/. /Benef.
685.10
701.22
725.40
765.70
805.99
830.17
846.29
Variacin
Alternativa
N 1
S/. /Benef.
-10%
-8%
-5%
100%
5%
8%
10%
685.10
701.22
725.40
765.70
805.99
830.17
846.29
S/. /Benef.
S/.
765.70
765.70
765.70
765.70
765.70
765.70
765.70
600.00
500.00
400.00
300.00
200.00
100.00
-10%
-8%
-5%
100%
Sensibilidad =
5%
8%
10%
#DIV/0!
D COLECTORA
10%
2,057,632.87
(13,208.60)
(13,208.60)
(5,501.59)
(13,208.60)
(13,208.60)
(5,501.60)
(13,208.60)
(13,208.60)
(5,501.60)
(13,208.60)
(13,208.60)
(5,501.60)
(13,208.60)
(13,208.60)
(5,501.60)
(13,208.60)
(13,208.60)
(5,501.60)
(13,208.60)
(13,208.60)
10.00%
1,964,276.81
2,321.05
846.29
POBLACIN BENEFICIARIA
Poblacin Censada del Distrito de Chincha alta
Poblacin Censada
1993
49,748
Poblacin Urbana
Poblacin Rural
49,748
-
Poblacin Censada
2007
Poblacin Urbana
Poblacin Rural
Tasa =
59,574
59,574
-
n=
Tasa =
Pf = Poblacin futura
n = Nro. Aos
i = Tasa de Crecimiento Inter. censal
Item
N Lotes
337
2007
2008
2012
Censo
Ao de Estudio
59,574
60,346
63,535
Tramo I
TOTAL
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Poblacion
63,535
64,358
65,192
66,037
66,893
67,760
68,638
69,527
70,428
71,341
72,265
73,202
Poblacin Beneficiaria
(Afectada)
2,022
2,048
2,075
2,102
2,129
2,156
2,184
2,213
2,241
2,270
2,300
2,330
2024
2025
2026
2027
2028
2029
2030
2031
2032
74,150
75,111
76,084
77,070
78,069
79,081
80,105
81,143
82,195
Promedio =
2,360
2,390
2,421
2,453
2,485
2,517
2,549
2,582
2,616
2,321
-1
Poblacin 1993
Poblacin 2007
14
1.30%
ecto"
N de
Personas
Total
Poblacin
Afectada
2,022
2,022
2,022
rea (m)
del desague
(m)
7,533.00
7,533.00
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
INVERSION
COSTOS
TOTAL
(Soles)
OYM
(Soles)
COSTOS
(Soles)
4,195,053
39,762
40,279
40,802
41,333
43,524
42,414
42,966
43,524
44,090
44,663
45,244
45,832
46,428
47,031
4,195,053
39,762
40,279
40,802
41,333
43,524
42,414
42,966
43,524
44,090
44,663
45,244
45,832
46,428
47,031
CONSUMO
CONSUMO
FACTOR
ACTUALIZACION
C
(l/da)
376,083
293,457
302,242
299,476
297,554
295,928
293,535
292,081
290,777
289,621
288,484
287,500
286,670
285,871
285,356
M3/AO
107,112
110318
109309
108607
108014
107140
106610
106134
105712
105297
105297
105297
105297
105297
1.00000
0.90909
0.82645
0.75131
0.68301
0.62092
0.56447
0.51316
0.46651
0.42410
0.38554
0.35049
0.31863
0.28966
0.26333
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
41,333
43,524
42,414
42,966
43,524
44,090
44,663
45,244
45,832
46,428
47,031
47,643
48,262
48,890
49,525
50,169
50,821
41,333
43,524
42,414
42,966
43,524
44,090
44,663
45,244
45,832
46,428
47,031
47,643
48,262
48,890
49,525
50,169
50,821
297,554
295,928
293,535
292,081
290,777
289,621
288,484
287,500
286,670
285,871
285,356
284,881
284,455
284,849
284,880
285,491
281,686
108607
108014
107140
106610
106134
105712
105297
105297
105297
105297
105297
105297
105297
105297
105297
105297
105297
0.68301
0.62092
0.56447
0.51316
0.46651
0.42410
0.38554
0.35049
0.31863
0.28966
0.26333
0.23939
0.21763
0.19784
0.17986
0.16351
0.14864
VALOR ACTUAL
CIP (I+ OM )
4,565,152
911,493
CIP ( I )
4,195,053
911,493
CIP ( OM )
370,099
911,493
Valor Actual
FACTOR
ACTUALIZACION
Costos I, O&M
Costos Inversin
Costos O&M
M3/AO
107,112
110318
109309
108607
108014
107140
106610
106134
105712
105297
105297
105297
105297
105297
(Soles)
1.00000
0.90909
0.82645
0.75131
0.68301
0.62092
0.56447
0.51316
0.46651
0.42410
0.38554
0.35049
0.31863
0.28966
0.26333
4195053
36147
33288
30655
28231
27025
23942
22048
20304
18698
17220
15858
14603
13448
12385
(Soles)
4195053
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(Soles)
36147
33288
30655
28231
27025
23942
22048
20304
18698
17220
15858
14603
13448
12385
Consumos
(m3)
97374
91172
82125
74180
67068
60478
54708
49512
44832
40596
36906
33551
30501
27728
108607
108014
107140
106610
106134
105712
105297
105297
105297
105297
105297
105297
105297
105297
105297
105297
105297
0.68301
0.62092
0.56447
0.51316
0.46651
0.42410
0.38554
0.35049
0.31863
0.28966
0.26333
0.23939
0.21763
0.19784
0.17986
0.16351
0.14864
VALOR ACTUAL
28231
27025
23942
22048
20304
18698
17220
15858
14603
13448
12385
11405
10503
9673
8908
8203
7554
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
28231
27025
23942
22048
20304
18698
17220
15858
14603
13448
12385
11405
10503
9673
8908
8203
7554
74180
67068
60478
54708
49512
44832
40596
36906
33551
30501
27728
25207
22916
20832
18939
17217
15652
4,565,152
4,195,053
370,099
911,493
CIP (I+ OM )
4,565,152
911,493
S/
5.01 por M3
CIP ( I )
4,195,053
911,493
S/
4.60 por M3
370,099
911,493
S/
0.41 por M3
CIP ( OM )