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263324
FACTIBILIDAD
GOBIERNO REGIONAL AYACUCHO-SEDE CENTRAL
GOBIERNO REGIONAL AYACUCHO-SEDE CENTRAL
OPI GOBIERNO REGIONAL DE AYACUCHO
S/. 31,755,962.54
Unidades/Indicadores
A precio social
VAN (S/.)
TIR (%)
Ratio C/E
Unidad de medida del ratio C/E
Incremento
En soles
S/. 4,868,491.54
PIP Viable
21,426,533.00
51,269,066.00
49.14
-
b.
c.
PIP Viable
PIP Modificado
13+717 km
13+610 km
ALTERNATIVA 1
ALTERNATIVA 1
TOCCTO -CONDORCCOCHA
TOCCTO -CONDORCCOCHA
ADMINISTRCION DIRECTA
POR CONTRATA
08 MESES
10 MESES
Metrados
Tecnologa de produccin
Alternativa de solucin prevista en el estudio de
preinversin mediante el que se otorg la viabilidad
Modalidad de ejecucin
Plazo de ejecucin
Tecnologa de produccin
Modalidad de ejecucin
Fecha:
VI. Firmas:
REALIZAR UN ANALISIS REAL USANDO RENDIMIENTOS REALES PARA LA OBTENCION DEL REAL TI
Evaluador
FORMATO SNIP - 16
263324
MEJORAMIENTO DE LA CARRETERA ABRA TOCCTO - CONDORCCOCHA (RUTA DEPARTAMENTAL AY-122), EN LOS DISTRITOS DE CHIARA Y LOS
MOROCHUCOS, DE LAS PROVINCIAS DE HUAMANGA Y CANGALLO DE LA REGIN AYACUCHO.
FACTIBILIDAD
GOBIERNO REGIONAL AYACUCHO-SEDE CENTRAL
GOBIERNO REGIONAL AYACUCHO-SEDE CENTRAL
OPI GOBIERNO REGIONAL DE AYACUCHO
Incremento
En porcentaje
18.11%
PIP Modificado
24,752,679.09
47,942,919.27
42.30
-
S/. 85,952.00
S/. 22,078,662.96
S/. 22,361.16
S/. 97,877.03
S/. 31,806,436.52
S/. 22,064,934.36
S/. 909,262.41
S/. 1,420,847.38
S/. 11,998,329.62
S/. 7,736,494.95
S/. 60,000.00
S/. 52,852.56
S/. 922,269.91
S/. 2,207,866.30
S/. 0.00
S/. 1,766,293.04
S/. 4,689,508.01
S/. 42,712.34
coeficientes
0.778
S/. 16,770.87
S/. 73,407.77
S/. 24,752,679.09
S/. 17,161,337.14
S/. 718,317.30
S/. 852,508.43
S/. 9,478,680.40
S/. 6,111,831.01
S/. 47,400.00
S/. 52,852.56
S/. 717,525.99
S/. 1,717,719.98
S/. 0.00
S/. 1,374,175.99
S/. 3,648,437.23
S/. 33,230.20
0.75
0.75
0.778
0.79
0.6
0.79
0.79
0.79
1
0.778
0.778
0.778
0.778
0.778
0.778
S/. 22,361.16
S/. 22,361.16
S/. 97,877.03
S/. 22,361.16
S/. 22,361.16
S/. 97,877.03
S/. 22,361.16
S/. 22,361.16
S/. 85,952.00
-S/. 63,590.84
S/. 22,361.16
S/. 85,952.00
-S/. 63,590.84
S/. 97,877.03
S/. 85,952.00
S/. 11,925.03
S/. 22,361.16
S/. 85,952.00
-S/. 63,590.84
S/. 22,361.16
S/. 85,952.00
-S/. 63,590.84
S/. 97,877.03
S/. 85,952.00
S/. 11,925.03
S/. 22,361.16
S/. 85,952.00
-S/. 63,590.84
###
###
S/. 85,952.00
###
S/. 16,770.87
S/. 16,770.87
S/. 73,407.77
S/. 16,770.87
S/. 16,770.87
S/. 73,407.77
S/. 16,770.87
S/. 16,770.87
S/. 66,870.66
-S/. 50,099.79
S/. 16,770.87
S/. 66,870.66
-S/. 50,099.79
S/. 73,407.77
S/. 66,870.66
S/. 6,537.12
S/. 16,770.87
S/. 66,870.66
-S/. 50,099.79
S/. 16,770.87
S/. 66,870.66
-S/. 50,099.79
S/. 73,407.77
S/. 66,870.66
S/. 6,537.12
S/. 16,770.87
S/. 66,870.66
-S/. 50,099.79
###
###
S/. 66,870.66
###
0
S/. 0.00
AO
0
1
2
3
4
5
6
7
8
9
10
1
S/. 1,836,077.50
2
S/. 1,896,268.60
A PRECIO MERCADO
BENEFICIO
COST. INC
S/. 0.00
###
S/. 1,836,077.50 -S/. 63,590.84
S/. 1,896,268.60 -S/. 63,590.84
S/. 1,953,107.50
S/. 11,925.03
S/. 2,013,594.90 -S/. 63,590.84
S/. 2,080,448.00 -S/. 63,590.84
S/. 2,146,436.80
S/. 11,925.03
S/. 2,208,209.00 -S/. 63,590.84
S/. 2,279,322.10 -S/. 63,590.84
S/. 2,351,087.60
S/. 11,925.03
S/. 2,425,340.70 -S/. 63,590.84
VAN
TIR
3
S/. 1,953,107.50
BENEF. NETO
-S/. 31,720,484.52
S/. 1,899,668.34
S/. 1,959,859.44
S/. 1,941,182.47
S/. 2,077,185.74
S/. 2,144,038.84
S/. 2,134,511.77
S/. 2,271,799.84
S/. 2,342,912.94
S/. 2,339,162.57
S/. 2,488,931.54
-S/. 18,750,051.31
-6%
4
S/. 2,013,594.90
5
S/. 2,080,448.00
AO
0
1
2
3
4
5
6
7
8
9
10
6
S/. 2,146,436.80
7
S/. 2,208,209.00
A PRECIO SOCIAL
BENEFICIO
COST. INC
S/. 0.00
S/. 24,685,808.44
S/. 1,836,077.50
-S/. 50,099.79
S/. 1,896,268.60
-S/. 50,099.79
S/. 1,953,107.50
S/. 6,537.12
S/. 2,013,594.90
-S/. 50,099.79
S/. 2,080,448.00
-S/. 50,099.79
S/. 2,146,436.80
S/. 6,537.12
S/. 2,208,209.00
-S/. 50,099.79
S/. 2,279,322.10
-S/. 50,099.79
S/. 2,351,087.60
S/. 6,537.12
S/. 2,425,340.70
-S/. 50,099.79
VAN
TIR
NOTA: LOS COSTOS DE MANTENIMIENTO RUTINARIO Y PERIODICO CON Y SIN PROYECTO FUERON OBTENIDOS DEL ESTUDIO DE PREFACTIBILIDAD
10
S/. 22,361.16
S/. 97,877.03
S/. 22,361.16
S/. 22,361.16
S/. 85,952.00
-S/. 63,590.84
S/. 97,877.03
S/. 85,952.00
S/. 11,925.03
S/. 22,361.16
S/. 85,952.00
-S/. 63,590.84
10
S/. 16,770.87
S/. 73,407.77
S/. 16,770.87
S/. 16,770.87
S/. 66,870.66
-S/. 50,099.79
S/. 73,407.77
S/. 66,870.66
S/. 6,537.12
S/. 16,770.87
S/. 66,870.66
-S/. 50,099.79
8
S/. 2,279,322.10
9
S/. 2,351,087.60
10
S/. 2,425,340.70
OCIAL
BENEF. NETO
-S/. 24,685,808.44
S/. 1,886,177.29
S/. 1,946,368.39
S/. 1,946,570.38
S/. 2,063,694.69
S/. 2,130,547.79
S/. 2,139,899.68
S/. 2,258,308.79
S/. 2,329,421.89
S/. 2,344,550.48
S/. 2,475,440.49
-S/. 11,765,424.65
-2.32%
-37.25%