Professional Documents
Culture Documents
Poblacin
1993
Poblacin
2007
Tasa de Crecimiento(%)
Distrito checacupe
5037
4883
-0.22
Lugar
Sector de Mayupampa y Erapampa
Total
0%
0
2013
1
2014
2
2015
3
2016
240
240
240
240
240
240
240
240
4
2017
5
2018
6
2019
7
2020
8
2021
240
240
240
240
240
240
240
240
240
240
240
240
11
2024
240
240
12
2025
13
2026
14
2027
15
2028
16
2029
17
2030
18
2031
240
240
240
240
240
240
240
240
240
240
240
240
240
240
19
2032
20
2033
240
240
240
240
Aos
0
1
2 - 10
Aos
0
1
2 - 10
Aos
0
1
2 - 10
Superficie en Riesgo de
Erosion por Socavacion
(Ha)
16.87
16.87
16.87
Demanda de obra de
Proteccion por Atender
(Ha)
16.87
16.87
16.87
Balance
0
0
0
-16.87
-16.87
-16.87
Superficie que
sera Atendida
(Ha)
16.87
Oferta Actual
0
Alt. 1
Resumen del Costo de Inversion A Precios de Mercado
Alternativa 1
COMPONENTES
DEFENSA RIBEREA
TOTAL
913,263.17
CAPACITACION
Costo Directo
4,000.00
917,263.17
Gastos Generales
57,274.99
Gastos de Supervision
28,637.50
Gastos de Liquidacion
17,898.44
Expediente Tecnico
25,000.00
PRESUPUESTO TOTAL
1,046,074.10
Alt.2
Resumen del Costo de Inversion A Precios de Mercado
Alternativa 2
COMPONENTES
DEFENSA RIBEREA
TOTAL
1,021,947.32
CAPACITACION
Costo Directo
4,000.00
1,025,947.32
Gastos Generales
57,274.99
Gastos de Supervision
28,637.50
Gastos de Liquidacion
17,898.44
Expediente Tecnico
25,000.00
PRESUPUESTO TOTAL
1,154,758.25
0.7
0
0.09
0.21
0.09
0
0.16
0.75
Expediente Tcnico
Costo Directo
Resultado 01
Insumo de origen nacional
Insumo de origen importado
Mano de obra calificada
Mano de obra no calificada
Resultado 02
Insumo de origen nacional
Insumo de origen importado
Mano de obra calificada
Mano de obra no calificada
Gastos Generales
Supervisin
Liquidacion
Costo Total
Costo total a
precios de
mercado
25,000.00
917,263.17
913,263.17
639,284.22
0.00
82,193.69
191,785.27
4,000.00
360.00
0.00
640.00
3,000.00
57,274.99
28,637.50
17,898.44
1,046,074.10
Factor de
correccin
0.909
0.84
0.909
0.41
0.84
0.909
0.41
0.84
0.909
0.909
Costo Total a
precios
sociales
22,725.00
692,458.92
690,344.76
536,998.74
0.00
74,714.06
78,631.96
2,114.16
302.40
0.00
581.76
1,230.00
48,110.99
26,031.49
16,269.68
805,596.08
Alternativa 2
0.7
0
0.09
0.21
0.09
0
0.16
0.75
Expediente Tcnico
Costo Directo
Resultado 01
Insumo de origen nacional
Insumo de origen importado
Mano de obra calificada
Mano de obra no calificada
Resultado 02
Insumo de origen nacional
Insumo de origen importado
Mano de obra calificada
Mano de obra no calificada
Gastos Generales
Supervisin
Liquidacion
Costo Total
Costo total a
precios de
mercado
25,000.00
1,025,947.32
1,021,947.32
715,363.12
0.00
91,975.26
214,608.94
4,000.00
360.00
0.00
640.00
3,000.00
57,274.99
28,637.50
17,898.44
1,154,758.25
Factor de
correccin
0.909
0.84
0.909
0.41
0.84
0.909
0.41
0.84
0.909
0.909
Costo Total a
precios
sociales
22,725.00
774,614.36
772,500.20
600,905.02
0.00
83,605.51
87,989.66
2,114.16
302.40
0.00
581.76
1,230.00
48,110.99
26,031.49
16,269.68
887,751.52
Unidad
Metrado
P.U
m2
m2
4475
2345
1.2
1.5
Total - a
Precios de
Mercado
8,887.50
5,370.00
3,517.50
8,887.50
Unidad
Metrado
P.U
m2
m2
ml
4475
15
90
1.2
1.5
200
Total - a
Precios de
Mercado
23,392.50
5,370.00
22.50
18,000.00
23,392.50
Unidad
Metrado
P.U
m2
m2
ml
4475
15
120
1.2
1.5
325
Total - a
Precios de
Mercado
44,392.50
5,370.00
22.50
39,000.00
44,392.50
Factor de
Correcion
0.75
0.75
Total - a
Precios
Sociales
6,665.63
4,027.50
2,638.13
6,665.63
Alt. 1
Factor de
Correcion
0.75
0.75
0.75
Total - a
Precios
Sociales
17,544.38
4,027.50 P
16.88 IN
13,500.00 O
17,544.38
Alt. 2
Factor de
Correcion
0.75
0.75
0.75
Total - a
Precios
Sociales
33,294.38
4,027.50
16.88
29,250.00
33,294.38
P
IN
O
5332.5
2666.25
888.75
8887.5
ALTERNATIV
RUBRO
A.Costos de inversin
Costo Directo
Gastos Generales
Gastos de Supervision
Gastos de Liquidacion
Expediente Tecnico
B.Costos de Operacio y Mantenimiento con Proyecto
C. Total Costos con Proyecto (A+B)
D Costos de Operacin y Mantenimiento sin Proyecto
E. TOTAL COSTOS INCREMENTALES(C-D)
8,887.50
8,887.50
0.00
8,887.50
8,887.50
8,887.50
0.00
8,887.50
917,263.17
57,274.99
28,637.50
17,898.44
25,000.00
1,046,074.10
1,046,074.10
ALTERNATIV
RUBRO
A.Costos de inversin
Costo Directo
Gastos Generales
Gastos de Supervision
Gastos de Liquidacion
Expediente Tecnico
B.Costos de Operacio y Mantenimiento con Proyecto
C. Total Costos con Proyecto (A+B)
D Costos de Operacin y Mantenimiento sin Proyecto
E. TOTAL COSTOS INCREMENTALES(C-D)
8887.50
8,887.50
0.00
8,887.50
8,887.50
8,887.50
0.00
8,887.50
1,025,947.32
57,274.99
28,637.50
17,898.44
25,000.00
1,154,758.25
1,154,758.25
ALTERNATIVA 1
8,887.50
8,887.50
0.00
8,887.50
23,392.50
23,392.50
0.00
23,392.50
8,887.50
8,887.50
0.00
8,887.50
8,887.50
8,887.50
0.00
8,887.50
8,887.50
8,887.50
0.00
8,887.50
23,392.50
23,392.50
0.00
23,392.50
8,887.50
8,887.50
0.00
8,887.50
ALTERNATIVA 2
8,887.50
8,887.50
0.00
8,887.50
44392.50
44,392.50
0.00
44,392.50
8887.50
8,887.50
0.00
8,887.50
8887.50
8,887.50
0.00
8,887.50
8887.50
8,887.50
0.00
8,887.50
44392.50
44,392.50
0.00
44,392.50
8887.50
8,887.50
0.00
8,887.50
LTERNATIVA 1
o
Periodos en Aos
10
8,887.50
8,887.50
0.00
8,887.50
LTERNATIVA 2
o
Periodos en Aos
10
8887.50
8,887.50
0.00
8,887.50
11
12
13
14
15
16
8,887.50
8,887.50
0.00
8,887.50
23,392.50
23,392.50
0.00
23,392.50
8,887.50
8,887.50
0.00
8,887.50
8,887.50
8,887.50
0.00
8,887.50
8,887.50
8,887.50
0.00
8,887.50
23,392.50
23,392.50
0.00
23,392.50
11
12
13
14
15
16
8887.50
8,887.50
0.00
8,887.50
44392.50
44,392.50
0.00
44,392.50
8887.50
8,887.50
0.00
8,887.50
8887.50
8,887.50
0.00
8,887.50
8887.50
8,887.50
0.00
8,887.50
44392.50
44,392.50
0.00
44,392.50
17
18
19
20
8,887.50
8,887.50
0.00
8,887.50
8,887.50
8,887.50
0.00
8,887.50
8,887.50
8,887.50
0.00
8,887.50
23,392.50
23,392.50
0.00
23,392.50
17
18
19
20
8887.50
8,887.50
0.00
8,887.50
8887.50
8,887.50
0.00
8,887.50
8887.50
8,887.50
0.00
8,887.50
44392.50
44,392.50
0.00
44,392.50
ALTERNATIV
RUBRO
A.Costos de inversin
Costo Directo
Gastos Generales
Gastos de Supervision
Gastos de Liquidacion
Expediente Tecnico
B.Costos de Operacio y Mantenimiento con Proyecto
C. Total Costos con Proyecto (A+B)
D Costos de Operacin y Mantenimiento sin Proyecto
E. TOTAL COSTOS INCREMENTALES(C-D)
6665.63
6,665.63
0.00
6,665.63
6,665.63
6,665.63
0.00
6,665.63
692,458.92
48,110.99
26,031.49
16,269.68
22,725.00
805,596.08
805,596.08
VPCO&M
S/. 82,562.83
ALTERNATIV
RUBRO
A.Costos de inversin
Costo Directo
Gastos Generales
Gastos de Supervision
Gastos de Liquidacion
Expediente Tecnico
B.Costos de Operacio y Mantenimiento con Proyecto
C. Total Costos con Proyecto (A+B)
D Costos de Operacin y Mantenimiento sin Proyecto
E. TOTAL COSTOS INCREMENTALES(C-D)
6665.63
6,665.63
0.00
6,665.63
6,665.63
6,665.63
0.00
6,665.63
774,614.36
48,110.99
26,031.49
16,269.68
22,725.00
887,751.52
887,751.52
VPCO&M
S/. 114,001.83
ALTERNATIVA 1
6,665.63
6,665.63
0.00
6,665.63
17,544.38
17,544.38
0.00
17,544.38
6,665.63
6,665.63
0.00
6,665.63
6,665.63
6,665.63
0.00
6,665.63
6,665.63
6,665.63
0.00
6,665.63
17,544.38
17,544.38
0.00
17,544.38
6,665.63
6,665.63
0.00
6,665.63
ALTERNATIVA 2
6,665.63
6,665.63
0.00
6,665.63
33,294.38
33,294.38
0.00
33,294.38
6,665.63
6,665.63
0.00
6,665.63
6,665.63
6,665.63
0.00
6,665.63
6,665.63
6,665.63
0.00
6,665.63
33,294.38
33,294.38
0.00
33,294.38
6,665.63
6,665.63
0.00
6,665.63
LTERNATIVA 1
Periodos en Aos
10
6,665.63
6,665.63
0.00
6,665.63
11
12
13
14
15
16
6,665.63
6,665.63
0.00
6,665.63
17,544.38
17,544.38
0.00
17,544.38
6,665.63
6,665.63
0.00
6,665.63
6,665.63
6,665.63
0.00
6,665.63
6,665.63
6,665.63
0.00
6,665.63
17,544.38
17,544.38
0.00
17,544.38
11
12
13
14
15
16
6,665.63
6,665.63
0.00
6,665.63
33,294.38
33,294.38
0.00
33,294.38
6,665.63
6,665.63
0.00
6,665.63
6,665.63
6,665.63
0.00
6,665.63
6,665.63
6,665.63
0.00
6,665.63
33,294.38
33,294.38
0.00
33,294.38
LTERNATIVA 2
Periodos en Aos
10
6,665.63
6,665.63
0.00
6,665.63
17
18
19
20
6,665.63
6,665.63
0.00
6,665.63
6,665.63
6,665.63
0.00
6,665.63
6,665.63
6,665.63
0.00
6,665.63
17,544.38
17,544.38
0.00
17,544.38
17
18
19
20
6,665.63
6,665.63
0.00
6,665.63
6,665.63
6,665.63
0.00
6,665.63
6,665.63
6,665.63
0.00
6,665.63
33,294.38
33,294.38
0.00
33,294.38
Descripcion
Estadio Municipal
Total
Descripcion
Vivero Forestal
Total
Descripcion
Terreno para el Proyecto del Centro
Recreacional- Checacupe
Total
Descripcion
Terreno para el Proyecto de la PiscigranjaChecacupe
Total
Descripcion
Terreno agricolas
Total
1
6132.61
190,000.00
306,630.50
496,630.50
Valor de
la
Infraestr
uctura
190000
Area del
terreno(M2)
Valor del
Terreno
6132.61
306630.5
Area del
terreno(M2)
Valor del
Terreno
2469.04
123452
Area del
terreno(M2)
Valor del
Terreno
Valor de
la
Infraestr
uctura
6089.87
334942.85
Area del
terreno(M2)
Valor del
Terreno
Valor de
la
Infraestr
uctura
2129.64
74537.4
Area del
terreno(M2)
Valor del
Terreno
35,975.41
6,952,470.00
Valor de
la
Infraestr
uctura
45000
Valor de
la
Infraestr
uctura
0
Descripcion
Area del
terreno(M2)
115874.5
Valor del
Terreno
5,396,311.50
Valor de
la
Infraestr
uctura
0
Total
Cuadro de Areas en Peligro
Decripcion
Area en M2
Estadio Municipal
6,132.61
Vivero Forestal
2,469.04
Terreno para el Proyecto del Centro Recreacional- 6,089.87
Checacupe
Terreno para el Proyecto de la Piscigranja- Checacupe
2,129.64
Terreno agricolas
35,975.41
Va lor de la construccion de las Viviendas
115,874.50
Total
168,671.07
Descripcion
Costo S/
Estadio Municipal
496,630.50
Vivero Forestal
168,452.00
Terreno para el Proyecto del Centro Recreacional- Checacupe
334,942.85
Terreno para el Proyecto de la Piscigranja- Checacupe 74,537.40
Terreno agricolas
6,952,470.00
Va lor de la construccion de las Viviendas
5,396,311.50
Total
13,423,344.25
Area en Ha
0.61
0.25
0.61
0.21
3.60
11.59
16.87
%
7,449.46
2,526.78
5,024.14
1,118.06
104,287.05
80,944.67
201,350.16
%
4%
1%
4%
1%
21%
69%
100%
Valor del
Terreno
Protegido
496630.5
496630.5
Valor del
Terreno
Protegido
168452
168452
Valor del
Terreno
Protegido
334942.85
334942.85
Valor del
Terreno
Protegido
74537.4
74537.4
Valor del
Terreno
Protegido
6952470
6952470
Valor del
Terreno
Protegido
5396311.5
5396311.5
1,046,074.10
1
201,350.16
201,350.16
8,887.50
2
205,377.17
205,377.17
8,887.50
3
209,484.71
209,484.71
8,887.50
8,887.50
0.00
192,462.66
8,887.50
0.00
196,489.67
8,887.50
0.00
200,597.21
1,046,074.10
-1,046,074.10
9%
0.09
VAN (9%)
957,619.27
2,113,777.14
1,156,157.87
1.83
TIR
19.46%
C/B
1.83
4
213,674.40
213,674.40
23,392.50
5
217,947.89
217,947.89
8,887.50
6
222,306.85
222,306.85
8,887.50
7
226,752.99
226,752.99
8,887.50
8
231,288.05
231,288.05
23,392.50
9
235,913.81
235,913.81
8,887.50
Aos
10
240,632.08
240,632.08
8,887.50
11
245,444.73
245,444.73
8,887.50
23,392.50
0.00
190,281.90
8,887.50
0.00
209,060.39
8,887.50
0.00
213,419.35
8,887.50
0.00
217,865.49
23,392.50
0.00
207,895.55
8,887.50
0.00
227,026.31
8,887.50
0.00
231,744.58
8,887.50
0.00
236,557.23
12
250,353.62
250,353.62
23,392.50
13
255,360.69
255,360.69
8,887.50
14
260,467.91
260,467.91
8,887.50
15
265,677.27
265,677.27
8,887.50
16
270,990.81
270,990.81
23,392.50
17
276,410.63
276,410.63
8,887.50
18
281,938.84
281,938.84
8,887.50
19
287,577.62
287,577.62
8,887.50
23,392.50
0.00
226,961.12
8,887.50
0.00
246,473.19
8,887.50
0.00
251,580.41
8,887.50
0.00
256,789.77
23,392.50
0.00
247,598.31
8,887.50
0.00
267,523.13
8,887.50
0.00
273,051.34
8,887.50
0.00
278,690.12
23,392.50
0.00
269,936.67
A. BENEFICIOS INCREMENTALES
B. COSTOS INCREMENTALES
Costo de inversion
Infraestrutura + capacitacion
Costos de Mant con proy
Costos de Mant sin proy
C. BENEFICIOS NETOS TOTALES (A-B)
TASA DE DESCUENTO
ALTERNATIVAS
ALTERNATIVA 2
DETERMINANDO BENEFICIO COSTO
ALTERNATIVA N 1
VAN BENEFICIOS
VAN COSTOS
RELACION BENEFICIO COSTO
1
201,350.16
201,350.16
1,154,758.25
8,887.50
2
205,377.17
205,377.17
8,887.50
1,154,758.25
8,887.50
0.00
-1,154,758.25 192,462.66
8,887.50
0.00
196,489.67
9%
0.09
VAN (9%)
807,016.45
2,113,777.14
1,306,760.68
1.62
TIR
17.20%
C/B
1.62
3
209,484.71
209,484.71
8,887.50
4
213,674.40
213,674.40
44,392.50
5
217,947.89
217,947.89
8,887.50
6
7
222,306.85 226,752.99
222,306.85 226,752.99
8,887.50
8,887.50
8
9
231,288.05 235,913.81
231,288.05 235,913.81
44,392.50
8,887.50
Aos
10
240,632.08
240,632.08
8,887.50
11
245,444.73
245,444.73
8,887.50
8,887.50
0.00
200,597.21
44,392.50
0.00
169,281.90
8,887.50
0.00
209,060.39
8,887.50
8,887.50
0.00
0.00
213,419.35 217,865.49
44,392.50
8,887.50
0.00
0.00
186,895.55 227,026.31
8,887.50
0.00
231,744.58
8,887.50
0.00
236,557.23
12
250,353.62
250,353.62
44,392.50
13
255,360.69
255,360.69
8,887.50
14
260,467.91
260,467.91
8,887.50
15
265,677.27
265,677.27
8,887.50
16
270,990.81
270,990.81
44,392.50
17
276,410.63
276,410.63
8,887.50
18
281,938.84
281,938.84
8,887.50
19
287,577.62
287,577.62
8,887.50
44,392.50
0.00
205,961.12
8,887.50
0.00
246,473.19
8,887.50
0.00
251,580.41
8,887.50
0.00
256,789.77
44,392.50
0.00
226,598.31
8,887.50
0.00
267,523.13
8,887.50
0.00
273,051.34
8,887.50
0.00
278,690.12
20
293,329.17
293,329.17
44,392.50
44,392.50
0.00
248,936.67
805,596.08
1
170,543.59
170,543.59
6,665.63
2
173,954.46
173,954.46
6,665.63
3
177,433.55
177,433.55
6,665.63
6,665.63
0.00
163,877.96
6,665.63
0.00
167,288.84
6,665.63
0.00
170,767.92
805,596.08
-805,596.08
9%
0.09
VAN (9%)
902,210.32
1,790,369.24
888,158.91
2.02
TIR
21.58%
C/B
2.02
4
180,982.22
180,982.22
17,544.38
5
184,601.87
184,601.87
6,665.63
6
188,293.90
188,293.90
6,665.63
7
192,059.78
192,059.78
6,665.63
8
195,900.98
195,900.98
17,544.38
9
199,819.00
199,819.00
6,665.63
Aos
10
203,815.38
203,815.38
6,665.63
11
207,891.68
207,891.68
6,665.63
17,544.38
0.00
163,437.85
6,665.63
0.00
177,936.24
6,665.63
0.00
181,628.28
6,665.63
0.00
185,394.16
17,544.38
0.00
178,356.60
6,665.63
0.00
193,153.37
6,665.63
0.00
197,149.75
6,665.63
0.00
201,226.06
12
212,049.52
212,049.52
17,544.38
13
216,290.51
216,290.51
6,665.63
14
220,616.32
220,616.32
6,665.63
15
225,028.64
225,028.64
6,665.63
16
229,529.22
229,529.22
17,544.38
17
234,119.80
234,119.80
6,665.63
18
238,802.20
238,802.20
6,665.63
19
243,578.24
243,578.24
6,665.63
17,544.38
0.00
194,505.14
6,665.63
0.00
209,624.88
6,665.63
0.00
213,950.69
6,665.63
0.00
218,363.02
17,544.38
0.00
211,984.84
6,665.63
0.00
227,454.18
6,665.63
0.00
232,136.57
6,665.63
0.00
236,912.62
17,544.38
0.00
230,905.43
A. BENEFICIOS INCREMENTALES
B. COSTOS INCREMENTALES
Costo de inversion
Infraestrutura + capacitacion
Costos de Mant con proy
Costos de Mant sin proy
C. BENEFICIOS NETOS TOTALES (A-B)
1
170,543.59
170,543.59
887,751.52
6,665.63
887,751.52
6,665.63
0.00
-887,751.52 163,877.96
TASA DE DESCUENTO
ALTERNATIVAS
ALTERNATIVA 2
DETERMINANDO BENEFICIO COSTO
ALTERNATIVA N 1
VAN BENEFICIOS
VAN COSTOS
RELACION BENEFICIO COSTO
2
173,954.46
173,954.46
6,665.63
6,665.63
0.00
167,288.84
9%
0.09
VAN (9%)
788,615.89
1,790,369.24
1,001,753.35
1.79
TIR
19.22%
C/B
1.79
3
177,433.55
177,433.55
6,665.63
4
180,982.22
180,982.22
33,294.38
5
184,601.87
184,601.87
6,665.63
6
7
188,293.90 192,059.78
188,293.90 192,059.78
6,665.63
6,665.63
8
9
195,900.98 199,819.00
195,900.98 199,819.00
33,294.38
6,665.63
10
203,815.38
203,815.38
6,665.63
Aos
11
207,891.68
207,891.68
6,665.63
6,665.63
0.00
170,767.92
33,294.38
0.00
147,687.85
6,665.63
0.00
177,936.24
6,665.63
6,665.63
0.00
0.00
181,628.28 185,394.16
33,294.38
6,665.63
0.00
0.00
162,606.60 193,153.37
6,665.63
0.00
197,149.75
6,665.63
0.00
201,226.06
Aos
12
212,049.52
212,049.52
33,294.38
13
216,290.51
216,290.51
6,665.63
14
220,616.32
220,616.32
6,665.63
15
225,028.64
225,028.64
6,665.63
16
229,529.22
229,529.22
33,294.38
17
234,119.80
234,119.80
6,665.63
18
238,802.20
238,802.20
6,665.63
33,294.38
0.00
178,755.14
6,665.63
0.00
209,624.88
6,665.63
0.00
213,950.69
6,665.63
0.00
218,363.02
33,294.38
0.00
196,234.84
6,665.63
0.00
227,454.18
6,665.63
0.00
232,136.57
19
243,578.24
243,578.24
6,665.63
20
248,449.81
248,449.81
33,294.38
6,665.63
0.00
236,912.62
33,294.38
0.00
215,155.43
Alternativa
II
ALTERNATIVA 1
Inversion
VAN
966,715.30
159,167.61
886,155.69
239,727.22
845,875.89
280,007.03
805,596.08
902,210.32
765,316.28
360,566.64
725,036.48
400,846.44
644,476.87
481,406.05
ANALISIS DE SENSIBILIDAD
ALT
TIR
12.50%
14.63%
15.82%
21.58%
18.49%
20.01%
23.50%
Variacin %
20%
10%
5%
0%
-5%
-10%
-20%
Variacion
120%
Inversion
-966,715.30
163,877.96
167,288.84
170,767.92
163,437.85
177,936.24
110%
-886,155.69
163,877.96
167,288.84
170,767.92
163,437.85
177,936.24
105%
-845,875.89
163,877.96
167,288.84
170,767.92
163,437.85
177,936.24
100%
-805,596.08
167,288.84
170,767.92
95%
-765,316.28
163,877.96
167,288.84
170,767.92
163,437.85
177,936.24
90%
-725,036.48
163,877.96
167,288.84
170,767.92
163,437.85
177,936.24
80%
-644,476.87
163,877.96
167,288.84
170,767.92
163,437.85
177,936.24
120%
-1,065,301.82
163,877.96
167,288.84
170,767.92
147,687.85
177,936.24
110%
-976,526.67
163,877.96
167,288.84
170,767.92
147,687.85
177,936.24
105%
-932,139.10
163,877.96
167,288.84
170,767.92
147,687.85
177,936.24
100%
-887,751.52
95%
-843,363.94
90%
-798,976.37
80%
-710,201.22
163,877.96
163,877.96
163,437.85
147,687.85
177,936.24
167,288.84
170,767.92
177,936.24
163,877.96
167,288.84
170,767.92
147,687.85
177,936.24
163,877.96
167,288.84
170,767.92
147,687.85
177,936.24
163,877.96
167,288.84
170,767.92
147,687.85
177,936.24
TIR
9.85%
11.86%
12.97%
19.22%
15.48%
20.01%
23.50%
10
181,628.28
185,394.16
178,356.60
193,153.37
197,149.75
181,628.28
185,394.16
178,356.60
193,153.37
197,149.75
181,628.28
185,394.16
178,356.60
193,153.37
197,149.75
181,628.28
185,394.16
178,356.60
193,153.37
197,149.75
181,628.28
185,394.16
178,356.60
193,153.37
197,149.75
181,628.28
185,394.16
178,356.60
193,153.37
197,149.75
181,628.28
185,394.16
178,356.60
193,153.37
197,149.75
181,628.28
185,394.16
162,606.60
193,153.37
197,149.75
181,628.28
185,394.16
162,606.60
193,153.37
197,149.75
181,628.28
185,394.16
162,606.60
193,153.37
197,149.75
181,628.28
185,394.16
162,606.60
193,153.37
197,149.75
181,628.28
185,394.16
162,606.60
193,153.37
197,149.75
181,628.28
185,394.16
162,606.60
193,153.37
197,149.75
181,628.28
185,394.16
162,606.60
193,153.37
197,149.75
Descripcin
EXPEDIENTE TECNICO
Mes 01
Mes 02
12,500.00
12,500.00
12,500.00
12,500.00
Componente 1:Construccin de la
infraestructura de defensa riberea ante
mximas avenidas.
Construccion de defensa riberea con gaviones
Componente 2: Implementacin de programas
de educacin en Defensa Civil y prevencin de
desastres
Capacitaciom
Gastos Generales
Supervisin
Liquidacion
Descripcin
Mes 01
Mes 02
EXPEDIENTE TECNICO
Componente 1:Construccin de la
infraestructura de defensa riberea ante
mximas avenidas.
Construccion de defensa riberea con gaviones
Componente 2: Implementacin de programas
de educacin en Defensa Civil y prevencin de
desastres
Capacitaciom
Gastos Generales
Supervisin
Liquidacion
50.00
50.00
Mes 03
Mes 04
Mes 05
Presupuesto
Total
25,000.00
304,421.06
304,421.06
304,421.06
913,263.17
4,000.00
4,000.00
19,091.66
19,091.66
19,091.66
57,274.99
9,545.83
9,545.83
9,545.83
28,637.50
333,058.55
333,058.55
17898.44
354,956.99
17,898.44
1,046,074.10
Mes 03
Mes 04
Mes 05
33.33
33.33
33.33
100.00
33.33
33.33
33.33
33.33
100.00
33.33
33.33
100.00
100.00
100.00
100.00
100.00
Presupuesto
Total
100.00