HOJA DE INGRESO DE DATOS

Horizonte de Evaluacin del PIP 20 Aos

Registrar la informacin solicitada en los siguientes cuadros (celdas en amarillo):
a) Informacin base y parmetros

LOCALIDAD

DOTACIONES (solo para verificacin - no llenar)

DE CONSUMO - SIN CONSIDERAR PRDIDAS
DE DISEO - POR CONEXIONES (litros / habitante - dia)

(1) (Proyeccin INEI)

(2) (Determinado por la UF)
(3) (Estudio de factibilidad Reglamento)
(4) (Estimado)

b) Informacin de proyeccin de cobertura de los servicios (celdas en amarillo)

c) Informacin de conexiones existentes al ao "0" por categorias (celdas en amarillo)

CONEXION POR TIPO DE

TIPO DE USUARIO MEDICION
Domstico Con Medidor
Sin Medidor
Comercial Con Medidor
Sin Medidor
Industrial Con Medidor
 Sin Medidor
Estatal Con Medidor
Sin Medidor
Social Con Medidor
Sin Medidor

TOTAL

Piletas Con Medidor

Sin Medidor

d) Informacin de consumos percapita por conexion (celdas en amarillo)

CUADRO N 03

DATOS DE CONSUMO POR CONEXIN SEGN CATEGORIAS AL AO "0"

DOMESTICO
CONSUMO UNITARIO C/MEDIDOR
CONSUMO UNITARIO S/MEDIDOR
COMERCIAL
CONSUMO UNITARIO C/MEDIDOR
CONSUMO UNITARIO S/MEDIDOR
INDUSTRIAL
CONSUMO UNITARIO C/MEDIDOR
CONSUMO UNITARIO S/MEDIDOR
ESTATAL
CONSUMO UNITARIO C/MEDIDOR
CONSUMO UNITARIO S/MEDIDOR
SOCIAL
CONSUMO UNITARIO C/MEDIDOR
CONSUMO UNITARIO S/MEDIDOR
PILETAS
CONSUMO POR PILETA C/MEDIDOR
CONSUMO POR PILETA S/MEDIDOR

PARMETROS DE CONSUMO POR CATEGORA CONSUMOS M3 DE

LOCALIDADES Social Domstico

TRUJILLO 25 15
VICTOR LARCO 19 15
FLORENCIA DE MORA 16 10
HUANCHACO 16 11
MOCHE 15 26
TOTAL SEDALIB S.A 2013 205 139
CONSUMO PROMEDIO 17.91 15.37
FUENTE: SEDALIB 2013
SO DE DATOS

Anexo SNIP N 10 PARAMETROS DE EVALUACIN

os (celdas en amarillo):

184
Situacin
actual Con Proyecto

244.8 176.8
559.16 252.9

eldas en amarillo)

orias (celdas en amarillo)

No. de TOTAL
Conex. Conex.
0
174 174
0
8 8
0
 0 0
0
0 0
0
2 2

184

0
0 0

en amarillo)

GORIAS AL AO "0"
(m3/mes/cnx)

15.37
25.00

27.76
31.00

33.20
124.00

123.04
25.00

17.91
20.00

0
0

Estatal Comercial Industrial

148 28 48
54 49 44
 84 22 -
231 18 27
97 22 13
1058 317 2799
123.04 27.76 33.20
10 174
COSTOS SIN PROYECTO
COSTO ANUAL DE OPERACIN Y MANTENIMIENTO - AGUA POTABLE
Descripcin Unidad Cantidad P.U.
1. Costos de Operacin
Combustible gal. 0.00 0.00
Ingeniero Jorn. 0.00 0.00
Tcnico Jorn. 0.00 0.00
Obrero Jorn. 0.00 0.00
Energa Elctrica Glb. 0.00 0.00
Insumoa Qumicos Glb. 0.00 0.00
Contros de calidad Und. 0.00 0.00
4. Costos de Mantenimiento
Ingeniero Jorn. 0.00 0.00
Tcnico Jorn. 0.00 0.00
Obrero Jorn. 0.00 0.00
Reparacin de Fugas Glb. 0.00 0.00
Materiales Glb. 0.00 0.00
Total Costo de Operacin y Mantenimiento
GUA POTABLE
Parcial Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1. INVERSIN DE BATERIA DE POZOS - ALTERNATIVA I

COMPONENTES Und. Metrado P.U.

1.CONSTRUCCION DE POZOS TUBULARES und. 4.00 159,360.35
2.INSTALACIONES ELECTROMECANICAS und. 4.00 307,381.82
3.AUTOMATIZACION DE POZOS und. 4.00 196,895.83
4.CASETAS DE BOMBEO und. 4.00 101,928.12
5.LINEAS DE IMPULSION C/TUB. PVC ml 14,769.73 192.77
TOTAL COSTO DIRECTO
GASTOS GENERALES 10%
UTILIDAD 10%
SUB TOTAL
IGV (18%)
TOTAL (OBRA)
EXPEDIENTE TECNICO 3%
SUPERVISION DE OBRA 3%
PLAN MONITOREO DE RESTOS ARQUEOLOGICOS 1%
ESTUDIOS DE IMPACTO AMBIENTAL 1%
SANEAMIENTO DE TERRENOS

Inversin total de Agua Potable

CUADRO DETALLE PARA SUPERVISIN - ALTERNATIVA I y II

Partida UND Cant. Coef.

ETAPA: TRMINO DE OBRA
Ing. Supervisor de Obra mes 9.0 1.0
Asistente de Supervisin mes 9.0 1.0
Chofer de camioneta mes 9.0 1.0
Alimentacin mes 9.0 1.0
S.C.T.R. mes 9.0 1.0
Implementos de seguridad glb 9.0 1.0
Oficina (incluye servicios) mes 9.0 1.0
Mobiliario de oficina mes 9.0 1.0
Alquiler de camioneta mes 9.0 1.0
Combustible y lubricantes para camioneta mes 9.0 1.0
Pruebas de laboratorio glb 1.0 1.0
Varios (Impresiones - Ploteos - tiles - Tinta) glb 1.0 1.0
1. Costo Directo
ETAPA: LIQUIDACIN
Ing. Supervisor de Obra glb 1.0 1.0
Oficina (incluye servicios) glb 1.0 1.0
Varios (Impresiones - Ploteos - tiles) glb 1.0 1.0
2. Costo Directo
Costo Directo Total (1+2)
Utilidad 10%
Total
 Parcial Total
637,441.41 637,441.41
1,229,527.28 1,229,527.28
787,583.32 787,583.32
407,712.47 407,712.47
2,847,123.48 2,847,123.48
5,909,387.96
590,938.80
590,938.80
7,091,265.55
1,276,427.80
8,367,693.35
177,281.64
177,281.64
83,676.93
83,676.93
349,920.00
===============
S/. 9,239,530.50

P.Unitario Parcial

5,000.00 45,000.00
3,000.00 27,000.00
1,500.00 13,500.00
600.00 5,400.00
525.00 4,725.00
1,000.00 9,000.00
1,200.00 10,800.00
500.00 4,500.00
2,800.00 25,200.00
1,000.00 9,000.00
2,000.00 2,000.00
1,000.00 1,000.00
sto Directo 157,125.00

3,000.00 3,000.00
500.00 500.00
540.13 540.13
sto Directo 4,040.13
o Directo Total (1+2) 161,165.13
dad 10% 16,116.51
177,281.64
1. INVERSIN DE BATERIA DE POZOS - ALTERNATIVA II

COMPONENTES und. Metrado P.U. Parcial

1.CONSTRUCCION DE POZOS TUBULARES und. 4.00 159,360.35 637,441.41
2.INSTALACIONES ELECTROMECANICAS und. 4.00 307,381.82 1,229,527.28
3.AUTOMATIZACION DE POZOS und. 4.00 196,895.83 787,583.32
4.CASETAS DE BOMBEO und. 4.00 101,928.12 407,712.47
5.LINEAS DE IMPULSION C/TUB. HDPE und. 14,769.73 225.42 3,329,369.74
TOTAL COSTO DIRECTO
GASTOS GENERALES 10%
UTILIDAD 10%
SUB TOTAL
IGV (18%)
TOTAL (OBRA)
EXPEDIENTE TECNICO 3%
SUPERVISION DE OBRA 3%
PLAN MONITOREO DE RESTOS ARQUEOLOGICOS 1%
ESTUDIOS DE IMPACTO AMBIENTAL 1%
SANEAMIENTO DE TERRENOS

Inversin total de Agua Potable

COSTOS DE OPERACIN Y MANTENIMIENTO AGUA POTABLE - ALTERNATIVA I y II

Descripcin Und. Cant. P.U. Parcial

1. Costos de Operacin
Costos Fijos de Operacin
Combustible Gal. 240.00 9.30 2,232.00
Ingeniero Jorn. 48.00 150.00 7,200.00
Tcnico Jorn. 48.00 100.00 4,800.00
Obrero Jorn. 50.00 80.00 4,000.00
Costos Variables de operacin
Coagulantes Kg 20.00 2.50 50.00
Cloro Gas Glb. 10.00 220.00 2,200.00
Energa Electrica Mes 12.00 2,000.00 24,000.00
Contros de calidad Und. 1.00 12,000.00 12,000.00
2. Costos de Mantenimiento
Costos Fijos de mantenimiento
Ingeniero Jorn. 12.00 150.00 1,800.00
Tcnico Jorn. 12.00 100.00 1,200.00
Obrero Jorn. 12.00 80.00 960.00
Costos variables de Mantenimiento
Reparacin de Fugas Glb. 10.00 1,000.00 10,000.00
Materiales Glb. 1.00 5,000.00 5,000.00
Total Costo de Operacin y Mantenimiento
 Total
637,441.41
1,229,527.28
787,583.32
407,712.47
3,329,369.74
6,391,634.22
639,163.42
639,163.42
7,669,961.06
1,380,592.99
9,050,554.06
191,749.03
191,749.03
90,505.54
90,505.54
349,920.00
============
###

Total
56,482.00
18,232.00

38,250.00

18,960.00
3,960.00

15,000.00

75,442.00
PRESUPUESTO Alternativa I
Agua Potable 9,239,530.50
TOTAL 9,239,530.50

FACTORES DE CORRECCIN A PRECIOS SOCIALES

Materiales Mano de obra

COMPONENTE DE INVERSIN
Nac. Calif.
Planta de Tratamiento de agua 0.33 0.04
Lnea de agua potable 0.13 0.04
Obras Civiles Estructuras 0.35 0.06
Equipamiento e intalaciones hidraulicas 0.14 0.01
lnea de alcantarillado 0.18 0.06
planta de tratamiento de aguas 0.15 0.05

Materiales Mano de obra

COMPONENTE DE INVERSIN
Nac. Calif.

Planta de Tratamiento de agua 0.847 0.926

mano Obra del Sector Urbano
ANEXO SNIP N 10 - PARAMETROS DE EVALUACIN
* Factor de Correccin de Transables 0.819
** Factor de Correccin de Bienes no Transables 0.8470
*** Factor de Correccin Mano de Obra Calificada 0.926
**** Mano de Obra no calificada 0.68
***** Precio Social de los combustibles 0.66

Materiales Mano de obra

COMPONENTE DE INVERSIN
Nac. Calif.

Planta de Tratamiento de agua 0.28 0.04

Lnea de agua potable 0.11 0.04
Obras Civiles Estructuras 0.30 0.06
Equipamiento e intalaciones hidraulicas 0.12 0.01
lnea de alcantarillado 0.15 0.06
planta de tratamiento de aguas 0.13 0.05
Mano de
Equipo material Equipo Gastos
Obra no TOTAL
Nac. Impo. Import. Gerls.
Calif.
0.16 0.08 0.19 0.02 0.18 1.00
0.16 0.02 0.43 0.04 0.18 1.00
0.26 0.11 0.03 0.01 0.18 1.00
0.06 0.03 0.29 0.29 0.18 1.00
0.24 0.03 0.25 0.06 0.18 1.00
0.2 0.12 0.07 0.23 0.18 1.00

* *
Mano de
Equipo Material Equipo Gastos
Obra no
Nac. Impo. Import. Gerls.
Calif.
0.680 0.847 0.819 0.819 0.847

Mano de
Equipo material Equipo Gastos
Obra no TOTAL
Nac. Impo. Import. Gerls.
Calif.
0.11 0.07 0.16 0.02 0.15 0.818
0.11 0.02 0.35 0.03 0.15 0.810
0.18 0.09 0.02 0.01 0.15 0.807
0.04 0.03 0.24 0.24 0.15 0.822
0.16 0.03 0.20 0.05 0.15 0.803
0.14 0.10 0.06 0.19 0.15 0.809
COSTOS SIN PROYECTO
COSTO ANUAL DE OPERACIN Y MANTENIMIENTO - AGUA POTABLE

Descripcin Unidad Cantidad P.U. Parcial

1. Costos de Operacin
Combustible gal. 0 0 0
Ingeniero Jorn. 0 0 0
Tcnico Jorn. 0 0 0
Obrero Jorn. 0 0 0
Energa Elctrica Glb. 0 0 0
Insumoa Qumicos Glb. 0 0 0
Contros de calidad Und. 0 0 0
4. Costos de Mantenimiento
Ingeniero Jorn. 0 0 0
Tcnico Jorn. 0 0 0
Obrero Jorn. 0 0 0
Reparacin de Fugas Glb. 0 0 0
Materiales Glb. 0 0 0
Total Costo de Operacin y Mantenimiento
Total Factor Correc. Variacin

0 0.00
0.660 0.00
0.926 0.00
0.926 0.00
0.680 0.00
0.819 0.00
0.819 0.00
0.819 0.00
0 0
0.926 0
0.926 0
0.680 0
0.807 0.00
0.819 0
0 0
1. INVERSIN DE BATERIA DE POZOS - ALTERNATIVA I (A precios sociales)

COMPONENTES UND. Cant. P.U.

1.CONSTRUCCION DE POZOS TUBULARES und. 4.00 159,360.35

2.INSTALACIONES ELECTROMECANICAS und. 4.00 307,381.82
3.AUTOMATIZACION DE POZOS und. 4.00 196,895.83
4.CASETAS DE BOMBEO und. 4.00 101,928.12
5.LINEAS DE IMPULSION C/TUB. PVC ml 14,769.73 192.77
TOTAL COSTO DIRECTO
GASTOS GENERALES 10%
UTILIDAD 10%
SUB TOTAL
IGV (18%)
TOTAL (OBRA)
EXPEDIENTE TECNICO 3%
SUPERVISION DE OBRA 3%
PLAN MONITOREO DE RESTOS ARQUEOLOGICOS 1%
ESTUDIOS DE IMPACTO AMBIENTAL 1%
SANEAMIENTO DE TERRENOS

Inversin total de Agua Potable

COSTOS DE OPERACIN Y MANTENIMIENTO AGUA POTABLE

Descripcin Und. Cant. P.U.

1. Costos de Operacin
costos Fijos de Operacin
Combustible Gal. 240.00 9.30
Ingeniero Jorn. 48.00 150.00
Tcnico Jorn. 48.00 100.00
Obrero Jorn. 50.00 80.00
Costos Variables de operacin
Coagulantes Kg 20.00 2.50
Cloro Gas Glb. 10.00 220.00
Energa Electrica Mes 12.00 2,000.00
Contros de calidad Und. 1.00 12,000.00
2. Costos de Mantenimiento
Costos Fijos de mantenimiento
Ingeniero Jorn. 12.00 150.00
Tcnico Jorn. 12.00 100.00
Obrero Jorn. 12.00 80.00
Costos variables de Mantenimiento
Reparacin de Fugas Glb. 10.00 1,000.00
Materiales Glb. 1.00 5,000.00
Total Costo de Operacin y Mantenimiento
 A PRECIOS Fact. A PRECIOS
Parcial
PRIVADOS Correc. SOCIALES
637,441.41 752,180.86 0.8215 617,939.15
1,229,527.28 1,450,842.19 0.8072 1,171,119.82
787,583.32 929,348.32 0.8215 763,487.52
407,712.47 481,100.71 0.8072 388,344.50
2,847,123.48 3,359,605.71 0.8103 2,722,221.31
6,973,077.79 5,663,112.29
697,307.78 0.8470 590,619.69
697,307.78 0.8470 590,619.69
8,367,693.35 6,844,351.67
0.00 0.00
8,367,693.35 6,844,351.67
177,281.64 0.926 164,162.80
177,281.64 0.926 164,162.80
83,676.93 0.926 77,484.84
83,676.93 0.926 77,484.84
349,920.00 0.926 324,025.92

9,239,530.50 7,651,672.87

A PRECIOS Fact. A PRECIOS

Parcial
MERCADO Correc. SOCIALES

56,482.00 47,702.87
18,232.00 15,305.12
2,232.00 0.660 1,473.12
7,200.00 0.926 6,667.20
4,800.00 0.926 4,444.80
4,000.00 0.68 2,720.00
38,250.00 32,397.75
50.00 0.847 42.35
2,200.00 0.847 1,863.40
24,000.00 0.847 20,328.00
12,000.00 0.847 10,164.00
18,960.00 12,309.53
3,960.00 2.53
1,800.00 0.926 1,666.80
1,200.00 0.926 1,111.20
960.00 0.680 652.80
15,000.00 12,307.00
10,000.00 0.807 8,072.00
5,000.00 0.847 4,235.00
75,442.00 60,012.40
1. INVERSIN DE BATERIA DE POZOS - ALTERNATIVA II (A precios sociales)

COMPONENTES UND. Cant. P.U.

1.CONSTRUCCION DE POZOS TUBULARES und. 4.00 159,360.35

2.INSTALACIONES ELECTROMECANICAS und. 4.00 307,381.82
3.AUTOMATIZACION DE POZOS und. 4.00 196,895.83
4.CASETAS DE BOMBEO und. 4.00 101,928.12
5.LINEAS DE IMPULSION C/TUB. HDPE und. 14,769.73 225.42
TOTAL COSTO DIRECTO
GASTOS GENERALES 10%
UTILIDAD 10%
SUB TOTAL
IGV (18%)
TOTAL (OBRA)
EXPEDIENTE TECNICO 3%
SUPERVISION DE OBRA 3%
PLAN MONITOREO DE RESTOS ARQUEOLOGICOS 1%
ESTUDIOS DE IMPACTO AMBIENTAL 1%
SANEAMIENTO DE TERRENOS

Inversin total de Agua Potable

 A PRECIOS Fact. A PRECIOS
Parcial
PRIVADOS Correc. SOCIALES
637,441.41 752,180.86 0.8215 617,939.15
1,229,527.28 1,450,842.19 0.8072 1,171,119.82
787,583.32 929,348.32 0.8215 763,487.52
407,712.47 481,100.71 0.8072 388,344.50
3,329,369.74 3,928,656.29 0.8103 3,183,311.62
7,542,128.38 6,124,202.60
754,212.84 0.8470 638,818.27
754,212.84 0.8470 638,818.27
9,050,554.06 7,401,839.15
0.00 0.00
9,050,554.06 7,401,839.15
191,749.03 0.926 177,559.60
191,749.03 0.926 177,559.60
90,505.54 0.926 83,808.13
90,505.54 0.926 83,808.13
349,920.00 0.926 324,025.92

9,964,983.19 8,248,600.53
PRECIOS PRIVADOS
COSTOS INCREMENTALES DE AGUA POTABLE
ALTERNATIVA I

CON PROYECTO SIN PROYECTO

AO
INVRS. S/. Op Y Mant. S/. OPERC. Y MANT.
0 9,239,530.50
1 75,442.00 0.00
2 75,442.00 0.00
3 75,442.00 0.00
4 75,442.00 0.00
5 75,442.00 0.00
6 75,442.00 0.00
7 75,442.00 0.00
8 75,442.00 0.00
9 75,442.00 0.00
10 75,442.00 0.00
11 75,442.00 0.00
12 75,442.00 0.00
13 75,442.00 0.00
14 75,442.00 0.00
15 75,442.00 0.00
16 75,442.00 0.00
17 75,442.00 0.00
18 75,442.00 0.00
19 75,442.00 0.00
20 75,442.00 0.00
 ALTERNATIVA II

Costos CON PROYECTO

AO
Incrementales S/. INVRS. S/. Op Y Mant. S/.
9,239,530.50 0 9,964,983.19
75,442.00 1 75,442.00
75,442.00 2 75,442.00
75,442.00 3 75,442.00
75,442.00 4 75,442.00
75,442.00 5 75,442.00
75,442.00 6 75,442.00
75,442.00 7 75,442.00
75,442.00 8 75,442.00
75,442.00 9 75,442.00
75,442.00 10 75,442.00
75,442.00 11 75,442.00
75,442.00 12 75,442.00
75,442.00 13 75,442.00
75,442.00 14 75,442.00
75,442.00 15 75,442.00
75,442.00 16 75,442.00
75,442.00 17 75,442.00
75,442.00 18 75,442.00
75,442.00 19 75,442.00
75,442.00 20 75,442.00
SIN PROYECTO Costos
OPERC. Y MANT. Incrementales S/.
9,964,983.19
0.00 75,442.00
0.00 75,442.00
0.00 75,442.00
0.00 75,442.00
0.00 75,442.00
0.00 75,442.00
0.00 75,442.00
0.00 75,442.00
0.00 75,442.00
0.00 75,442.00
0.00 75,442.00
0.00 75,442.00
0.00 75,442.00
0.00 75,442.00
0.00 75,442.00
0.00 75,442.00
0.00 75,442.00
0.00 75,442.00
0.00 75,442.00
0.00 75,442.00
PRECIOS SOCIALES
COSTOS INCREMENTALES DE AGUA POTABLE
ALTERNATIVA I

CON PROYECTO SIN PROYECTO

AO
INVRS. S/. Op Y Mant. S/. OPERC. Y MANT.
0 7,651,672.87
1 60,012.40 0.00
2 60,012.40 0.00
3 60,012.40 0.00
4 60,012.40 0.00
5 60,012.40 0.00
6 60,012.40 0.00
7 60,012.40 0.00
8 60,012.40 0.00
9 60,012.40 0.00
10 60,012.40 0.00
11 60,012.40 0.00
12 60,012.40 0.00
13 60,012.40 0.00
14 60,012.40 0.00
15 60,012.40 0.00
16 60,012.40 0.00
17 60,012.40 0.00
18 60,012.40 0.00
19 60,012.40 0.00
20 60,012.40 0.00
 ALTERNATIVA II

Costos CON PROYECTO

AO
Incrementales S/. INVRS. S/. Op Y Mant. S/.
7,651,672.87 0 8,248,600.53
60,012.40 1 60,012.40
60,012.40 2 60,012.40
60,012.40 3 60,012.40
60,012.40 4 60,012.40
60,012.40 5 60,012.40
60,012.40 6 60,012.40
60,012.40 7 60,012.40
60,012.40 8 60,012.40
60,012.40 9 60,012.40
60,012.40 10 60,012.40
60,012.40 11 60,012.40
60,012.40 12 60,012.40
60,012.40 13 60,012.40
60,012.40 14 60,012.40
60,012.40 15 60,012.40
60,012.40 16 60,012.40
60,012.40 17 60,012.40
60,012.40 18 60,012.40
60,012.40 19 60,012.40
60,012.40 20 60,012.40
SIN PROYECTO Costos
OPERC. Y MANT. Incrementales S/.
8,248,600.53
0.00 60,012.40
0.00 60,012.40
0.00 60,012.40
0.00 60,012.40
0.00 60,012.40
0.00 60,012.40
0.00 60,012.40
0.00 60,012.40
0.00 60,012.40
0.00 60,012.40
0.00 60,012.40
0.00 60,012.40
0.00 60,012.40
0.00 60,012.40
0.00 60,012.40
0.00 60,012.40
0.00 60,012.40
0.00 60,012.40
0.00 60,012.40
0.00 60,012.40
 BENEFICIOS
CONEXIONES PROYECTADAS AO USUARIOS
EL MILAGRO TOTAL (1) Antiguos (4)
5,600 5,600 0 3,920
7,266 7,266 1 5,600
7,542 7,542 2 7,266
7,829 7,829 3 7,542
8,126 8,126 4 7,829
8,435 8,435 5 8,126
8,755 8,755 6 8,435
9,088 9,088 7 8,755
9,433 9,433 8 9,088
9,792 9,792 9 9,433
10,164 10,164 10 9,792
10,550 10,550 11 10,164
10,951 10,951 12 10,550
11,367 11,367 13 10,951
11,800 11,800 14 11,367
12,248 12,248 15 11,800
12,713 12,713 16 12,248
13,196 13,196 17 12,713
13,698 13,698 18 13,196
14,218 14,218 19 13,698
14,759 14,759 20 14,218

EVALUACION ECONOMICA DEL AGUA ALTERN

AO BENEFICIOS

(1) (2)
0
1 1,352,316.00
2 1,154,998.08
3 1,199,034.96
4 1,244,369.52
5 1,291,808.88
6 1,340,692.80
7 1,391,828.40
8 1,444,555.44
9 1,499,681.04
10 1,556,544.96
11 1,615,636.32
12 1,677,102.00
13 1,740,770.88
14 1,807,278.96
15 1,875,648.00
16 1,946,856.24
17 2,020,879.44
18 2,097,864.48
19 2,177,322.24
20 2,260,377.84
 BENEFICIOS ECONOMICOS DEL AGUA POTABLE
USUARIOS BENEFICIOS
Nuevos (5) Total (6) Antiguos (4) Nuevos (5)
1,680 5,600
1,666 7,266 822,528 529,788
276 7,542 1,067,230 87,768
287 7,829 1,107,769 91,266
297 8,126 1,149,924 94,446
309 8,435 1,193,547 98,262
320 8,755 1,238,933 101,760
333 9,088 1,285,934 105,894
345 9,433 1,334,845 109,710
359 9,792 1,385,519 114,162
372 10,164 1,438,249 118,296
386 10,550 1,492,888 122,748
401 10,951 1,549,584 127,518
416 11,367 1,608,483 132,288
433 11,800 1,669,585 137,694
448 12,248 1,733,184 142,464
465 12,713 1,798,986 147,870
483 13,196 1,867,285 153,594
502 13,698 1,938,228 159,636
520 14,218 2,011,962 165,360
541 14,759 2,088,340 172,038

CONOMICA DEL AGUA ALTERNATIVA I

INVERSIN Costos Incre. Flujo Neto a Factor de

A PREC. SOC. Operc. Y Mant. Prec. Soc. Des. (9%)
S/. (3) (4) S/. (5) (6)
7,651,672.87 -7,651,672.87 1.00
60,012.40 1,292,303.60 0.92
60,012.40 1,094,985.68 0.84
60,012.40 1,139,022.56 0.77
60,012.40 1,184,357.12 0.71
60,012.40 1,231,796.48 0.65
60,012.40 1,280,680.40 0.60
60,012.40 1,331,816.00 0.55
60,012.40 1,384,543.04 0.50
60,012.40 1,439,668.64 0.46
60,012.40 1,496,532.56 0.42
60,012.40 1,555,623.92 0.39
60,012.40 1,617,089.60 0.36
60,012.40 1,680,758.48 0.33
60,012.40 1,747,266.56 0.30
60,012.40 1,815,635.60 0.27
60,012.40 1,886,843.84 0.25
60,012.40 1,960,867.04 0.23
60,012.40 2,037,852.08 0.21
60,012.40 2,117,309.84 0.19
60,012.40 2,200,365.44 0.18
VANS
TIRS
EFICIOS ANTIGUOS USUAR
Total (6) S/.con/ao 146.88

1,352,316
1,154,998
1,199,035
1,244,370
1,291,809
1,340,693
1,391,828
1,444,555
1,499,681
1,556,545
1,615,636
1,677,102
1,740,771
1,807,279
1,875,648
1,946,856
2,020,879
2,097,864
2,177,322
2,260,378

EVALUACION ECONOMICA DEL AGUA ALTERNATIVA II

Valor Actual AO BENEFICIOS INVERSIN

Neto a Prec. A PREC. SOC.
Sociales (7) (1) (2) S/. (3)
-7,651,672.87 0 8,248,600.53
1,185,599.63 1 1,352,316.00
921,627.54 2 1,154,998.08
879,534.40 3 1,199,034.96
839,028.44 4 1,244,369.52
800,583.19 5 1,291,808.88
763,627.88 6 1,340,692.80
728,548.96 7 1,391,828.40
694,855.46 8 1,444,555.44
662,863.43 9 1,499,681.04
 632,151.53 10 1,556,544.96
602,855.37 11 1,615,636.32
574,931.51 12 1,677,102.00
548,227.53 13 1,740,770.88
522,863.34 14 1,807,278.96
498,461.04 15 1,875,648.00
475,238.91 16 1,946,856.24
453,103.78 17 2,020,879.44
432,011.88 18 2,097,864.48
411,794.89 19 2,177,322.24
392,613.16 20 2,260,377.84
S/. 5,368,849.01
17%
 NUEVOS USUARIOS
318.00

GUA ALTERNATIVA II

Costos Incre. Flujo Neto a Factor de Valor Actual

Operc. Y Mant. Prec. Soc. Des. (9%) Neto a Prec.
(4) S/. (5) (6) Sociales (7)
-8,248,600.53 1.00 -8,248,600.53
60,012.40 1,292,303.60 0.92 1,185,599.63
60,012.40 1,094,985.68 0.84 921,627.54
60,012.40 1,139,022.56 0.77 879,534.40
60,012.40 1,184,357.12 0.71 839,028.44
60,012.40 1,231,796.48 0.65 800,583.19
60,012.40 1,280,680.40 0.60 763,627.88
60,012.40 1,331,816.00 0.55 728,548.96
60,012.40 1,384,543.04 0.50 694,855.46
60,012.40 1,439,668.64 0.46 662,863.43
60,012.40 1,496,532.56 0.42 632,151.53
60,012.40 1,555,623.92 0.39 602,855.37
60,012.40 1,617,089.60 0.36 574,931.51
60,012.40 1,680,758.48 0.33 548,227.53
60,012.40 1,747,266.56 0.30 522,863.34
60,012.40 1,815,635.60 0.27 498,461.04
60,012.40 1,886,843.84 0.25 475,238.91
60,012.40 1,960,867.04 0.23 453,103.78
60,012.40 2,037,852.08 0.21 432,011.88
60,012.40 2,117,309.84 0.19 411,794.89
60,012.40 2,200,365.44 0.18 392,613.16
VANS S/. 4,771,921.34
TIRS 15%
 RESUMEN DE EVALUACION

AGUA POTABLE ALTERNATIVA I

VANS 5,368,849.01
TIRS 17%

ALCANTARILLADO ALTERNATIVA UNICA

ICE (S/ X Hab) #REF!
EVALUACION ECONOMICA - ALTERNATIVA SELECCIONADA (AGUA POTABLE)
A PRECIOS DE SOCIALES
AOS INVERSION BENEFICIOS O&M FLUJO
0 7,651,672.87 -7,651,673
1 1,352,316 60,012.40 1,292,304
2 1,154,998 60,012.40 1,094,986
3 1,199,035 60,012.40 1,139,023
4 1,244,370 60,012.40 1,184,357
5 1,291,809 60,012.40 1,231,796
6 1,340,693 60,012.40 1,280,680
7 1,391,828 60,012.40 1,331,816
8 1,444,555 60,012.40 1,384,543
9 1,499,681 60,012.40 1,439,669
10 1,556,545 60,012.40 1,496,533
11 1,615,636 60,012.40 1,555,624
12 1,677,102 60,012.40 1,617,090
13 1,740,771 60,012.40 1,680,758
14 1,807,279 60,012.40 1,747,267
15 1,875,648 60,012.40 1,815,636
16 1,946,856 60,012.40 1,886,844
17 2,020,879 60,012.40 1,960,867
18 2,097,864 60,012.40 2,037,852
19 2,177,322 60,012.40 2,117,310
20 2,260,378 60,012.40 2,200,365
VAN 5,368,849
TIR 17%
 SISTEMA DE AGUA POTABLE
EVALUACION ECONOMICA - ALTERNATIVA SELECC. EVALUACION ECONOMICA - ALTERNATIVA SELECC.
A PRECIOS SOCIALES A PRECIOS SOCIALES
COSTOS +10% BENEFICIOS +10%
AOS INVERSION BENEFICIOS FLUJO AOS INVERSION BENEFICIOS FLUJO

0 8,416,840 0.00 -8,416,840.15 0 7,651,673 0.00 -7,651,672.87

1 66,013.64 1,352,316.00 1,286,302.36 1 60,012.40 1,487,547.60 1,427,535.20
2 66,013.64 1,154,998.08 1,088,984.44 2 60,012.40 1,270,497.89 1,210,485.49
3 66,013.64 1,199,034.96 1,133,021.32 3 60,012.40 1,318,938.46 1,258,926.05
4 66,013.64 1,244,369.52 1,178,355.88 4 60,012.40 1,368,806.47 1,308,794.07
5 66,013.64 1,291,808.88 1,225,795.24 5 60,012.40 1,420,989.77 1,360,977.37
6 66,013.64 1,340,692.80 1,274,679.16 6 60,012.40 1,474,762.08 1,414,749.68
7 66,013.64 1,391,828.40 1,325,814.76 7 60,012.40 1,531,011.24 1,470,998.84
8 66,013.64 1,444,555.44 1,378,541.80 8 60,012.40 1,589,010.98 1,528,998.58
9 66,013.64 1,499,681.04 1,433,667.40 9 60,012.40 1,649,649.14 1,589,636.74
10 66,013.64 1,556,544.96 1,490,531.32 10 60,012.40 1,712,199.46 1,652,187.05
11 66,013.64 1,615,636.32 1,549,622.68 11 60,012.40 1,777,199.95 1,717,187.55
12 66,013.64 1,677,102.00 1,611,088.36 12 60,012.40 1,844,812.20 1,784,799.80
13 66,013.64 1,740,770.88 1,674,757.24 13 60,012.40 1,914,847.97 1,854,835.57
14 66,013.64 1,807,278.96 1,741,265.32 14 60,012.40 1,988,006.86 1,927,994.45
15 66,013.64 1,875,648.00 1,809,634.36 15 60,012.40 2,063,212.80 2,003,200.40
16 66,013.64 1,946,856.24 1,880,842.60 16 60,012.40 2,141,541.86 2,081,529.46
17 66,013.64 2,020,879.44 1,954,865.80 17 60,012.40 2,222,967.38 2,162,954.98
18 66,013.64 2,097,864.48 2,031,850.84 18 60,012.40 2,307,650.93 2,247,638.53
19 66,013.64 2,177,322.24 2,111,308.60 19 60,012.40 2,395,054.46 2,335,042.06
20 66,013.64 2,260,377.84 2,194,364.20 20 60,012.40 2,486,415.62 2,426,403.22
VAN 4,548,899 VAN 6,725,684
TIR 15% TIR 18%

EVALUACION ECONOMICA - ALTERNATIVA SELEC. EVALUACION ECONOMICA - ALTERNATIVA SELEC.

A PRECIOS SOCIALES A PRECIOS SOCIALES
COSTOS +10% ; BENEFICIOS -10% COSTOS -10% ; BENEFICIOS +10%
AOS INVERSION BENEFICIOS FLUJO AOS INVERSION BENEFICIOS FLUJO

0 8,416,840 0.00 -8,416,840.15 0 6,886,506 0.00 -6,886,505.58

1 66,013.64 1,217,084.40 1,151,070.76 1 54,011.16 1,487,547.60 1,433,536.44
2 66,013.64 1,039,498.27 973,484.63 2 54,011.16 1,270,497.89 1,216,486.73
3 66,013.64 1,079,131.46 1,013,117.82 3 54,011.16 1,318,938.46 1,264,927.29
4 66,013.64 1,119,932.57 1,053,918.93 4 54,011.16 1,368,806.47 1,314,795.31
5 66,013.64 1,162,627.99 1,096,614.35 5 54,011.16 1,420,989.77 1,366,978.61
6 66,013.64 1,206,623.52 1,140,609.88 6 54,011.16 1,474,762.08 1,420,750.92
7 66,013.64 1,252,645.56 1,186,631.92 7 54,011.16 1,531,011.24 1,477,000.08
8 66,013.64 1,300,099.90 1,234,086.25 8 54,011.16 1,589,010.98 1,534,999.82
9 66,013.64 1,349,712.94 1,283,699.29 9 54,011.16 1,649,649.14 1,595,637.98
10 66,013.64 1,400,890.46 1,334,876.82 10 54,011.16 1,712,199.46 1,658,188.29
11 66,013.64 1,454,072.69 1,388,059.05 11 54,011.16 1,777,199.95 1,723,188.79
12 66,013.64 1,509,391.80 1,443,378.16 12 54,011.16 1,844,812.20 1,790,801.04
13 66,013.64 1,566,693.79 1,500,680.15 13 54,011.16 1,914,847.97 1,860,836.81
14 66,013.64 1,626,551.06 1,560,537.42 14 54,011.16 1,988,006.86 1,933,995.69
15 66,013.64 1,688,083.20 1,622,069.56 15 54,011.16 2,063,212.80 2,009,201.64
16 66,013.64 1,752,170.62 1,686,156.97 16 54,011.16 2,141,541.86 2,087,530.70
17 66,013.64 1,818,791.50 1,752,777.85 17 54,011.16 2,222,967.38 2,168,956.22
18 66,013.64 1,888,078.03 1,822,064.39 18 54,011.16 2,307,650.93 2,253,639.77
19 66,013.64 1,959,590.02 1,893,576.37 19 54,011.16 2,395,054.46 2,341,043.30
20 66,013.64 2,034,340.06 1,968,326.41 20 54,011.16 2,486,415.62 2,432,404.46
VAN 3,192,064 VAN 7,545,634
TIR 13% TIR 21%
POTABLE
TIR

15%

18%

13%

21%