Professional Documents
Culture Documents
0 01
0 01.01
Descripcin
Und. Metrado
Precio (S/.)
MEJORAMIENTO DE LA VA DE ACCESO
Parcial (S/.)
221,920.15
OBRAS PRELIMINARES
70,370.82
0 01.01.01
GLB
1.00
10,169.49
0 01.01.02
CONSTRUCCIN DE CAMPAMENTO
10,169.49
m2
250.00
70.01
0 01.01.03
17,502.50
und
1.00
1,314.66
1,314.66
0 01.01.04
TRAZO Y REPLANTEO
m2
1,169.50
3.21
3,754.10
0 01.01.05
CONTROL TOPOGRFICO
mes
4.00
1,648.57
6,594.28
0 01.01.06
GLB
1.00
31,035.79
31,035.79
0 01.02
MOVIMIENTO DE TIERRAS
151,549.33
0 01.02.01
m3
4,160.50
22.58
93,944.09
0 01.02.02
m3
4,160.50
3.43
14,270.52
0 01.02.03
m3
4,576.00
9.47
0 02
0 02.01
0 02.01.01
0 02.02
43,334.72
1,579,664.40
785.81
m2
244.80
3.21
785.81
565,725.59
0 02.02.01
m3
195.00
10.52
2,051.40
0 02.02.02
m3
769.50
17.95
13,812.53
0 02.02.03
m3
600.00
33.16
19,896.00
0 02.02.04
m3
800.00
37.19
29,752.00
0 02.02.05
m3
993.85
12.04
11,965.95
0 02.02.06
m3
35.34
174.59
6,170.01
0 02.02.07
m3
321.97
447.21
143,988.20
0 02.02.08
m2
534.44
84.03
44,908.99
0 02.02.09
m3
134.95
413.99
55,867.95
0 02.02.10
ENCOFRADO Y DESENCOFRADO-ESTRIBOS
m2
397.17
77.25
30,681.38
0 02.02.11
m2
244.25
55.53
13,563.20
0 02.02.12
kg
33,577.04
5.75
193,067.98
0 02.03
0 02.03.01
SUPERESTRUCTURA
562,088.05
103,278.64
0 02.03.01.01
m3
48.25
423.55
20,436.29
0 02.03.01.02
m2
198.68
84.60
16,808.33
0 02.03.01.03
kg
12,187.26
4.95
60,326.94
0 02.03.01.04
m3
9.75
423.55
4,129.61
0 02.03.01.05
m2
20.80
75.84
0 02.03.02
VIGAS METLICAS
1,577.47
458,809.41
0 02.03.02.01
ton
54.59
6,676.21
0 02.03.02.02
LANZAMIENTO Y MONTAJE
ton
54.59
240.22
13,113.61
0 02.03.02.03
PINTADO Y ARENADO
m2
496.55
61.25
30,413.69
0 02.03.02.04
APOYO FIJO
und
3.00
2,054.96
6,164.88
0 02.03.02.05
APOYO MOVIL
und
3.00
2,054.96
6,164.88
0 02.03.02.06
72.00
337.56
24,304.32
kg
54,591.26
0.26
14,193.73
0 02.03.02.07
0 02.04
LOSA DE APROXIMACION
364,454.30
16,440.16
0 02.04.01
m3
16.52
413.99
6,839.11
0 02.04.02
m3
3.44
380.80
1,309.95
kg
1,674.97
4.95
0 02.04.03
0 02.05
8,291.10
370,837.02
0 02.05.01
m3
1,024.67
8.22
8,422.79
0 02.05.02
m3
2,124.05
23.03
48,916.87
0 02.05.03
m3
54.48
170.52
9,289.93
0 02.05.04
m3
352.90
379.62
133,967.90
0 02.05.05
m2
502.42
67.21
33,767.65
0 02.05.06
kg
23,734.24
5.75
136,471.88
0 02.06
BARANDAS
27,543.28
0 02.06.01
BARANDA METALICA
50.00
285.19
14,259.50
0 02.06.02
und
22.00
207.24
4,559.28
0 02.06.03
50.00
174.49
8,724.50
0 02.07
PINTURA
1,699.95
0 02.07.01
PINTURA EN CONCRETO
m2
33.60
9.65
324.24
0 02.07.02
49.01
28.07
1,375.71
0 02.08
VARIOS
15,135.22
0 02.08.01
13.00
84.93
1,104.09
0 02.08.02
312.00
25.96
8,099.52
0 02.08.03
18.40
322.37
5,931.61
0 02.09
SEALIZACION
3,672.42
0 02.09.01
SEAL PREVENTIVA
und
2.00
936.29
1,872.58
0 02.09.02
und
2.00
743.57
1,487.14
0 02.09.03
und
2.00
156.35
0 02.10
PRUEBA DE LABORATORIO
312.70
1,483.00
0 02.10.01
0 02.11
0 02.11.01
0 03
und
50.00
29.66
1,483.00
14,253.90
kg
356,347.47
0.04
14,253.90
216,070.99
0 03.01
TRAZO Y REPLANTEO
m2
800.00
1.61
1,288.00
0 03.02
m3
720.00
3.05
2,196.00
0 03.03
m2
800.00
4.48
3,584.00
0 03.04
m3
4,297.60
15.05
64,678.88
0 03.05
pza
100.00
555.08
55,508.00
0 03.06
pza
69.00
346.32
23,896.08
0 03.07
pza
69.00
339.24
23,407.56
0 03.08
pza
51.00
813.97
41,512.47
0 04
MITIGACIN AMBIENTAL
35,409.20
0 04.01
m2
7,200.00
3.14
22,608.00
0 04.02
RESTAURACIN DE CANTERAS
m2
800.00
3.90
3,120.00
0 04.03
m2
2,160.00
4.17
9,007.20
0 04.04
RECUPERACIN DE BOTADEROS
m2
200.00
3.37
674.00
COSTO DIRECTO
GASTOS GENERALES 8%
UTILIDAD 4%
============================
SUB TOTAL
I.G.V. 18%
============================
COSTO DE OBRA
GASTOS DE SUPERVISION 4%
EXPEDIENTE TECNICO
COSTO TOTAL DEL PROYECTO
2,053,064.74
164,245.18
82,122.59
============
2,299,432.51
413,897.85
============
2,713,330.36
108,533.21
80,000.00
2,901,864.00
Item
0 01
0 01.01
Descripcin
Und. Metrado
Precio (S/.)
MEJORAMIENTO DE LA VA DE ACCESO
Parcial (S/.)
226,517.33
OBRAS PRELIMINARES
71,444.48
0 01.01.01
GLB
1.00
10,169.49
0 01.01.02
CONSTRUCCIN DE CAMPAMENTO
10,169.49
m2
250.00
70.01
0 01.01.03
17,502.50
und
1.00
1,314.66
1,314.66
0 01.01.04
TRAZO Y REPLANTEO
m2
1,169.50
2.81
3,286.30
0 01.01.05
CONTROL TOPOGRFICO
mes
4.00
1,568.60
6,274.40
0 01.01.06
GLB
1.00
32,897.13
32,897.13
0 01.02
MOVIMIENTO DE TIERRAS
155,072.85
0 01.02.01
m3
4,160.50
22.58
93,944.09
0 01.02.02
m3
4,160.50
3.43
14,270.52
0 01.02.03
m3
4,576.00
10.24
0 01
0 01.01
0 01.01.01
0 01.02
46,858.24
1,760,105.34
687.89
m2
244.80
2.81
687.89
646,984.33
0 01.02.01
m3
195.00
10.52
2,051.40
0 01.02.02
m3
769.50
17.95
13,812.53
0 01.02.03
m3
600.00
33.16
19,896.00
0 01.02.04
m3
800.00
37.19
29,752.00
0 01.02.05
m3
993.85
12.97
12,890.23
0 01.02.06
m3
35.34
174.59
6,170.01
0 01.02.07
m3
321.97
447.21
143,988.20
0 01.02.08
m2
534.44
84.03
44,908.99
0 01.02.09
m3
134.95
413.99
55,867.95
0 01.02.10
ENCOFRADO Y DESENCOFRADO-ESTRIBOS
m2
397.17
77.25
30,681.38
0 01.02.11
m2
244.25
55.53
13,563.20
0 01.02.12
kg
47,548.25
5.75
273,402.44
0 01.03
0 01.03.01
SUPERESTRUCTURA
580,271.36
109,365.02
0 01.03.01.01
m3
48.25
453.71
21,891.51
0 01.03.01.02
m2
198.68
84.60
16,808.33
0 01.03.01.03
kg
12,187.26
5.33
64,958.10
0 01.03.01.04
m3
9.75
423.55
4,129.61
0 01.03.01.05
m2
20.80
75.84
0 01.03.02
1,577.47
384,437.50
0 01.03.02.01
m3
168.96
564.80
0 01.03.02.02
m2
397.17
77.25
30,681.38
0 01.03.02.03
kg
43,040.54
5.62
241,887.83
0 01.03.02.04
APOYO FIJO
und
4.00
2,054.96
8,219.84
0 01.03.02.05
APOYO MOVIL
und
4.00
2,054.96
0 01.03.03
95,428.61
8,219.84
86,468.84
0 01.03.03.01
m3
38.88
489.39
0 01.03.03.02
m2
142.57
77.25
11,013.53
0 01.03.03.03
kg
10,040.54
5.62
56,427.83
0 01.04
LOSA DE APROXIMACION
19,027.48
17,076.65
0 01.04.01
m3
16.52
413.99
6,839.11
0 01.04.02
m3
3.44
380.80
1,309.95
kg
1,674.97
5.33
0 01.04.03
0 01.05
8,927.59
449,129.59
0 01.05.01
m3
1,024.67
8.22
8,422.79
0 01.05.02
m3
2,124.05
23.03
48,916.87
0 01.05.03
m3
54.48
170.52
9,289.93
0 01.05.04
m3
425.64
379.62
161,581.46
0 01.05.05
m2
502.42
67.21
33,767.65
0 01.05.06
kg
32,547.98
5.75
187,150.89
0 01.06
BARANDAS
27,543.28
0 01.06.01
BARANDA METALICA
50.00
285.19
14,259.50
0 01.06.02
und
22.00
207.24
4,559.28
0 01.06.03
50.00
174.49
8,724.50
0 01.07
PINTURA
1,699.95
0 01.07.01
PINTURA EN CONCRETO
m2
33.60
9.65
324.24
0 01.07.02
49.01
28.07
1,375.71
0 01.08
VARIOS
15,135.22
0 01.08.01
13.00
84.93
1,104.09
0 01.08.02
312.00
25.96
8,099.52
0 01.08.03
18.40
322.37
5,931.61
0 01.09
SEALIZACION
3,672.42
0 01.09.01
SEAL PREVENTIVA
und
2.00
936.29
1,872.58
0 01.09.02
und
2.00
743.57
1,487.14
0 01.09.03
und
2.00
156.35
0 01.10
0 01.10.01
0 01.11
0 01.11.01
0 03
PRUEBA DE LABORATORIO
PRUEBA DE CALIDAD DEL CONCRETO (PRUEBA A LA COMPRESION)
und
50.00
29.66
312.70
1,483.00
1,483.00
16,421.65
kg
410,541.25
0.04
16,421.65
219,220.14
0 03.01
TRAZO Y REPLANTEO
m2
800.00
1.41
1,128.00
0 03.02
m3
720.00
3.05
2,196.00
0 03.03
m2
800.00
4.48
3,584.00
0 03.04
m3
4,297.60
15.82
67,988.03
0 03.05
pza
100.00
555.08
55,508.00
0 03.06
pza
69.00
346.32
23,896.08
0 03.07
pza
69.00
339.24
23,407.56
0 03.08
pza
51.00
813.97
41,512.47
0 04
MITIGACIN AMBIENTAL
35,409.20
0 04.01
m2
7,200.00
3.14
22,608.00
0 04.02
RESTAURACIN DE CANTERAS
m2
800.00
3.90
3,120.00
0 04.03
m2
2,160.00
4.17
9,007.20
0 04.04
RECUPERACIN DE BOTADEROS
m2
200.00
3.37
674.00
COSTO DIRECTO
GASTOS GENERALES 8%
UTILIDAD 4%
============================
SUB TOTAL
I.G.V. 18%
============================
COSTO DE OBRA
GASTOS DE SUPERVISION 4%
EXPEDIENTE TECNICO
COSTO TOTAL DEL PROYECTO
2,241,252.01
179300.1608
89650.0804
============
2,510,202.25
451836.405216
============
2,962,038.66
118481.546257
80000
3,160,520.00
S10
Presupuesto
Item
01
Descripcin
p. parcial
221,920.15
MEJORAMIENTO DE LA VA DE ACCESO
02
1,579,664.40
03
216,070.99
04
MITIGACIN AMBIENTAL
-----------------------------------------------------
35,409.20
---------------
2,053,064.74
GASTOS GENERALES 8%
164,245.18
UTILIDAD 4%
-----------------------------------------------------SUB TOTAL (ST 01)
IGV (18.00% ST)
================================
SUB TOTAL (ST 02)
GASTOS DE SUPERVISION (4.00% CD)
Factor
82,122.59
---------------2,299,432.51
413,897.85
=============
2,713,330.36
108,533.21
0.91
EXPEDIENTE TECNICO
80,000.00
0.91
PRESUPUESTO TOTAL
2,901,863.57
SON :
CINCO MILLONES OCHOCIENTOS CUARENTIDOS MIL SETECIENTOS NUEVE Y 99/100 NUEVOS SOLES
SON :
CINCO MILLONES OCHOCIENTOS CUARENTIDOS MIL SETECIENTOS NUEVE Y 99/100 NUEVOS SOLES
METAS
P. social
221,920.15
1,579,664.40
216,070.99
SARDINEL
35,409.20
ALCANTARILLA
--------------2,053,064.74
164,245.18
82,122.59
2,299,432.51
2,299,432.51
PRESUPUESTO TOTAL
98,656.69
72,720.00
2,470,809.20
116000
36,000.00
METAS
PAVIMENTO RIGIDO (F'c=280 kg/cm2 y E=0.22m)
VEREDAS (F'c=175 kg/cm2 y E=0.15m)
SARDINEL
ALCANTARILLA
REPOSICION E INSTALACION DE TUBERIA DE AGUA Y DESAGUE
EDUCACION Y MITIGACION DE IMPACTO AMBIENTAL
OTROS
GASTOS GENERALES (10.00% CD)
UTILIDAD (10.00% CD)
IGV (18.00% )
GASTOS DE SUPERVISION (3.00% CD)
EXPEDIIENTE TECNICO
AREA DE VIA
AREA DE PAVIMENTO
AREA VERDE
CUNETAS /DRENAJE
veredas
sardinel
METAS
EXPEDIIENTE TECNICO
SARDINEL
ALCANTARILLA
OTROS
IGV (18.00% )
mes 2-4
mes 4-6
Total por
Meta
133152
88768
221920
1579664
1579664
216071
216071
35409
35409
82123
82123
164245
41061
41061
82123
206949
206949
413898
54267
54267
108533
80000
80000
80000
517552
2304312
2901864
UNIDAD
3192
Total por
Meta
7980
M2
2681
2681
815
815
M2
33
33
mes 1-2
M2
mes 2-4
mes 4-6
4788
820
820
GLB
GLB
50
50
100
50
50
100
50
50
100
50
50
100
UNIDAD
M2
10499
M2
M2
M2
m2
m
UNIDAD
UNIDAD
M2
M2
M
M2
GLB
GLB
7980
0
32.75
2681.39
815.1
PERIODOS
mes 1
mes 2
mes 3
mes 4
mes 5
mes 6
Item
Descripcin
p. parcial
01
MEJORAMIENTO DE LA VA DE ACCESO
02
1,760,105.34
03
219,220.14
04
MITIGACIN AMBIENTAL
35,409.20
-----------------------------------------------------
---------------
2,241,252.01
GASTOS GENERALES 8%
179,300.16
UTILIDAD 4%
89,650.08
------------------------------------------------------
----------------
2,510,202.25
Factor
226,517.33
451,836.41
=============
2,962,038.66
118,481.55
0.91
EXPEDIENTE TECNICO
80,000.00
0.91
PRESUPUESTO TOTAL
3,160,520.20
SON :
CINCO MILLONES OCHOCIENTOS CUARENTIDOS MIL SETECIENTOS NUEVE Y 99/100 NUEVOS SOLES
P. social
226,517.33
1,760,105.34
219,220.14
35,409.20
--------------2,241,252.01
179,300.16
89,650.08
---------------2,510,202.25
2,510,202.25
107,699.73
72,720.00
2,690,621.98
Unidad
Cantidad
(m2 de va)
Precio (*)
(S/./m2/Ao)
m2
m2
m
m
765.00
13.77
98.00
150.00
6.25
78.00
22.00
5.00
AREA DE BADEN
AREA DE REPARACION
DEFENZA RIVEREA
MANTENIMIENTO DE LOS ACCESOS
M2
M2
M
M
m3
765
114.75
98
150
8
0.008
15
0.12
8
12
11.52
1000
precio unitario/ao
0.33
total
11.85
IN PROYECTO
Parcial
(S/./Ao)
4,781.25
1,074.06
2,156.00
750.00
8,761.31
1,051.36
9,812.67
F.C
0.847
0.847
0.847
0.847
0.12 11.52
Precio
Social
4049.72
909.73
1826.13
635.25
7420.83
644.87
8,065.70
ACTIVIDAD
Puente
Limpieza de la estructura del puente
Pintura
Pintado de barandas y seales de transito
Accesos
Limpieza de Accesos
Defenza Riverea
Limpieza de la defenza riverea
UND
CANT.
PRECIO
UNITARIO
m2
266.00
12.00
76.00
2.00
m2
1170.00
4.00
m2
800.00
7.00
Costo Directo
Gastos Administrativos (12%)
Total
ACTIVIDAD
1.00
Puente
1.01
1.03
2.01
3.00
3.02
3.03
4.00
4.01
5.01
UND
CANT.
PRECIO
UNITARIO
m2
m
m2
31.92
7.60
39.90
95.00
483.43
368.00
m2
m
58.50
27.959
11.00
12.00
m3
m2
17.60
40
m
m
m2
m2
m
38
7
1170
800
50
368.00
280.00
Costo Directo
Gastos Administrativos (12%)
Total
266
muro de concreto
m3
352
SITUAC
IOS PRIVADOS-SOCIALES
COSTO
PARCIAL
Factor de
correcin
0.847
Precio
Social
2,703.62
152.00
0.847
128.74
4,680.00
0.847
3,963.96
5,600.00
0.847
4,743.20
3,192.00
152.00
4,680.00
5,600.00
Directo
Administrativos (12%)
13,624.00
1,634.88
15,258.88
ITEM
1.00
1.02
2.00
2.01
3.00
3.01
4.00
4.01
11,539.53
1,384.74
12,924.27
SITUAC
RECIOS PRIVADOS-SOCIALES
COSTO
PARCIAL
COSTO
TOTAL
21,389.67
Factor de
correcin
0.847
Precio
Social
18,117.05
3,032.40
3,674.07
14,683.20
979.01
0.847
829.22
17,676.80
0.847
14,972.25
643.50
335.51
6,476.80
11,200.00
Directo
Administrativos (12%)
40,045.48
4,805.46
44,850.93
33,918.52
4,070.22
37,988.74
ITEM
1.00
1.01
1.03
2.01
3.00
3.02
3.03
4.00
4.01
5.01
UND
Puente
Limpieza de la estructura del puente m2
Pintura
Pintado de barandas y seales de tr m
Accesos
Limpieza de Accesos
m2
Defenza Riverea
Limpieza de la defenza riverea
m2
CANT.
PRECIO
UNITARIO
COSTO
PARCIAL
266.00
12.00
3,192.00
76.00
2.00
152.00
COSTO
TOTAL
3,192.00
152.00
4,680.00
1,170.00
4.00
4,680.00
5,600.00
800.00
7.00
5,600.00
Costo Directo
Gastos Administrativos (12%)
Total
13,624.00
1,634.88
15,258.88
UND
CANT.
PRECIO
UNITARIO
COSTO
PARCIAL
m2
m
m2
31.92
7.60
39.90
95.00
483.43
368.00
3,032.40
3,674.07
14,683.20
m2
m
58.50
27.96
11.00
12.00
643.50
335.51
m3
m2
17.60
40.00
COSTO
TOTAL
21,389.67
979.01
17,676.80
368.00
6,476.80
280.00
11,200.00
Costo Directo
Gastos Administrativos (12%)
Total
40,045.48
4,805.46
44,850.93
Factor de
correcin
0.847
Precio
Social
2,703.62
0.847
128.74
0.847
3,963.96
0.847
4,743.20
11,539.53
1,384.74
12,924.27
Factor de
correcin
0.847
Precio
Social
18,117.05
0.847
829.22
0.847
14,972.25
33,918.52
4,070.22
37,988.74
FLUJO DE COSTOS A PR
RUBRO
0
2,901,863.57
80,000.00
2,053,064.74
221,920.15
1,579,664.40
216,070.99
35,409.20
COSTO DIRECTO
MEJORAMIENTO DE LA VA DE ACCESO
CONSTRUCCION DE PUENTE CARROZABLE
164,245.18
82,122.59
413,897.85
108,533.21
TASA INFLACI
2,901,863.57
2.500%
COSTO DIRECTO
MEJORAMIENTO DE LA VA DE ACCESO
CONSTRUCCION DE PUENTE CARROZABLE
0
3,160,520.20
80,000.00
2,241,252.01
226,517.33
1,760,105.34
219,220.14
35,409.20
179,300.16
89,650.08
451,836.41
118,481.55
3,160,520.20
AOS
5
15,258.88
15,640.35
63,152.87
16,432.14
16,842.95
68,008.74
17,695.62
18,138.01
15,258.88
15,640.35
16,031.36
16,432.14
16,842.95
17,264.02
17,695.62
18,138.01
44,850.93
45,972.21
47,121.51
48,299.55
49,507.04
50,744.71
52,013.33
53,313.67
8,761.31
8,980.34
9,204.85
9,434.97
9,670.85
9,912.62
10,160.43
10,414.44
8,761.31
0.00
6,497.57
8,980.34
0.00
6,660.01
9,204.85
0.00
53,948.02
9,434.97
0.00
6,997.17
9,670.85
0.00
7,172.10
9,912.62
0.00
58,096.12
10,160.43
0.00
7,535.19
10,414.44
0.00
7,723.57
15,258.88
15,258.88
15,640.35
15,640.35
63,152.87
16,031.36
16,432.14
16,432.14
AOS
5
16,842.95
16,842.95
68,008.74
17,264.02
17,695.62
17,695.62
18,138.01
18,138.01
44,850.93
8,761.31
8,761.31
0.00
45,972.21
8,980.34
8,980.34
0.00
47,121.51
9,204.85
9,204.85
0.00
48,299.55
9,434.97
9,434.97
0.00
49,507.04
9,670.85
9,670.85
0.00
50,744.71
9,912.62
9,912.62
0.00
52,013.33
10,160
10,160.43
0.00
53,313.67
10,414
10,414.44
0.00
6,497.57
6,660.01
53,948.02
6,997.17
7,172.10
58,096.12
7,535.19
7,723.57
10
10
VEREDAS
OBRAS DE DRENAJE
SEALIZACION
AREAS VERDES
MITIGACION DEL IMPACTO AMBIENTAL
COSTOS
73,237.97
19,056.25
18,591.46
19,056.25
54,646.51
56,012.67
10,674.81
10,941.68
10,674.81
0.00
62,563.16
10,941.68
0.00
8,114.57
10
73,237.97
18,591.46
19,056.25
19,056.25
SIN PROYECTO
CON PROYECTO
1
mantenimiento
OPERACIN
mantenimiento
2
8761
OPERACIN
8980
0
15259
15640
54,646.51
10,675
10,674.81
0.00
56,012.67
10,942
10,941.68
0.00
62,563.16
8,114.57
10
4
9205
5
9435
0
16031
47122
6
9671
0
16432
7
9913
0
16843
8
10160
0
17264
50745
9
10414
0
17696
10675
0
18138
18591
54647
10
10942
0
19056
2,470,809.20
72,720.00
2,053,064.74
221,920.15
1,579,664.40
216,070.99
35,409.20
COSTO DIRECTO
MEJORAMIENTO DE LA VA DE ACCESO
CONSTRUCCION DE PUENTE CARROZABLE
164,245.18
82,122.59
0.00
98,656.69
TASA INFLACI
2,470,809.20
2.500%
COSTO DIRECTO
MEJORAMIENTO DE LA VA DE ACCESO
CONSTRUCCION DE PUENTE CARROZABLE
0
2,690,621.98
72,720.00
2,241,252.01
226,517.33
1,760,105.34
219,220.14
35,409.20
179,300.16
89,650.08
0.00
107,699.73
2,690,621.98
PISTAS ALTERNATIVA 1
0
rutinario
periodico
221,920.15
PISTAS ALTERNATIVA 2
0
226,517.33
VEREDA ALTERNATIVA 1 Y 2
0
1,579,664.40
12,924.27
12,924.27
37,988.74
7,420.83
7,420.83
0.00
5,503.44
13,247.38
13,247.38
38,938.46
7,606.35
7,606.35
0.00
5,641.03
AOS
5
53,490.48
13,578.56
39,911.92
7,796.51
7,796.51
0.00
45,693.97
13,918.03
13,918.03
40,909.72
7,991.42
7,991.42
0.00
5,926.60
14,265.98
14,265.98
41,932.46
8,191.21
8,191.21
0.00
6,074.77
57,603.40
14,622.63
42,980.77
8,395.99
8,395.99
0.00
49,207.41
14,988.19
14,988.19
44,055.29
8,605.89
8,605.89
0.00
6,382.31
15,362.90
15,362.90
45,156.67
8,821.03
8,821.03
0.00
6,541.86
12,924.27
12,924.27
37,988.74
13,247.38
13,247.38
38,938.46
53,490.48
13,578.56
39,911.92
13,918.03
13,918.03
40,909.72
AOS
5
14,265.98
14,265.98
41,932.46
57,603.40
14,622.63
42,980.77
14,988.19
14,988.19
44,055.29
15,362.90
15,362.90
45,156.67
7,420.83
7,420.83
0.00
5,503.44
TAS ALTERNATIVA 1
1
2973.9864
19928.754
2,973.99
TAS ALTERNATIVA 2
1
2973.9864
19928.754
2,973.99
7,606.35
7,606.35
0.00
7,796.51
7,796.51
0.00
7,991.42
7,991.42
0.00
8,191.21
8,191.21
0.00
8,395.99
8,395.99
0.00
8,606
8,605.89
0.00
8,821
8,821.03
0.00
5,641.03
45,693.97
5,926.60
6,074.77
49,207.41
6,382.31
6,541.86
3,124.54
20,937.65
3,202.66
21,461.09
3,282.72
21,997.62
3,364.79
22,547.56
3,048.34
20,426.97
3,448.91
23,111.24
3,535.14
23,689.03
3,048.34
24,062.19
3,202.66
3,282.72
25,912.35
3,448.91
3,535.14
3,124.54
20,937.65
3,202.66
21,461.09
3,282.72
21,997.62
3,364.79
22,547.56
3,048.34
20,426.97
3,048.34
24,062.19
3,202.66
3,282.72
25,912.35
EDA ALTERNATIVA 1 Y 2
1
2
3
4
5
6
4,469.36
4,581.10
4,695.63
4,813.02
4,933.34
4360.356
934.95
958.32
982.28
1,006.83
1,032.00
912.14175
4,360.36
4,469.36
5,539.42
4,695.63
4,813.02
5,965.35
3,448.91
23,111.24
3,535.14
23,689.03
3,448.91
3,535.14
8
5,056.68
1,057.80
5,056.68
5,183.09
1,084.25
5,183.09
10
62,032.56
15,746.97
46,285.59
9,041.56
9,041.56
0.00
52,991.00
16,140.64
16,140.64
47,442.73
9,267.60
9,267.60
0.00
6,873.04
10
4734.47
10
62,032.56
15,746.97
46,285.59
16,140.64
16,140.64
47,442.73
9,042
9,041.56
0.00
9,268
9,267.60
0.00
52,991.00
6,873.04
10
3,623.51
24,281.25
3,714.10
24,888.28
27,904.76
3,714.10
10
3,623.51
24,281.25
3,714.10
24,888.28
27,904.76
3,714.10
10
5,312.67
1,111.36
6,424.03
5,445.49
1,139.14
5,445.49
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
Poblacin
Beneficiada
36276
36814
37360
37915
38477
39048
39627
40215
40812
41417
2022
42032
Aos
16,140.64
Tasa de Descuento
VAC
Poblacin Promedio
ICE (S/.x Poblacin Beneficiada)
m2 del proyecto
ICE (S/.x m2)
Aos
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
Poblacin
Beneficiada
36,276
36,814
37,360
37,915
38,477
39,048
39,627
40,215
40,812
41,417
42,032
6,873.04
9.00%
S/. 2,587,454.07
39,372
S/. 65.72
114.75
S/. 22,548.62
9.00%
S/. 2,812,076.77
39,372
S/. 71.42
114.75
S/. 24,506.12
Aos
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
Poblacin
Beneficiada
36,276
36,814
37,360
37,915
38,477
39,048
39,627
40,215
40,812
41,417
42,032
Aos
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
Poblacin
Beneficiada
36,276
36,814
37,360
37,915
38,477
39,048
39,627
40,215
40,812
41,417
42,032
9.00%
S/. 247,624.80
39,372
S/. 6.29
114.75
S/. 2,157.95
9.00%
S/. 252,221.98
39,372
S/. 6.41
114.75
S/. 2,198.01
Aos
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
Poblacin
Beneficiada
36,276
36,814
37,360
37,915
38,477
39,048
39,627
40,215
40,812
41,417
42,032
9.00%
S/. 1,612,340.95
39,372
S/. 40.95
0.00
#DIV/0!
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
Poblacin
Beneficiada
36,276
36,814
37,360
37,915
38,477
39,048
39,627
40,215
40,812
41,417
2022
42,032
Aos
19,056.25
Tasa de Descuento
VAC
Poblacin Promedio
ICE (S/.x Poblacin Beneficiada)
m2 del proyecto
ICE (S/.x m2)
Aos
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
Poblacin
Beneficiada
36,276
36,814
37,360
37,915
38,477
39,048
39,627
40,215
40,812
41,417
42,032
8,114.57
9.00%
S/. 3,039,578.89
39,372
S/. 77.20
114.75
S/. 26,488.70
9.00%
S/. 3,298,235.52
39,372
S/. 83.77
114.75
S/. 28,742.79
Aos
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
Poblacin
Beneficiada
36,276
36,814
37,360
37,915
38,477
39,048
39,627
40,215
40,812
41,417
42,032
Aos
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
Poblacin
Beneficiada
36814.34634
37360.47832
37914.71204
38477.16768
39047.96721
39627.23442
40215.09492
40811.67618
41417.10759
42031.52042
11.00%
S/. 0.00
39,372
S/. 0.00
114.75
S/. 0.00
11.00%
S/. 0.00
39,372
S/. 0.00
114.75
S/. 0.00
4774.79
3105.38
88.2
146.37
3190.35
0
11,305.09
Casos
49,248
51,687
100,935
2,007
%
49%
51%
100%
TC =
1.48%
ALTERNATIVA ALTERNATIVA
VARIABLES
01
02
3,160,520.20
INVERSIN A PRE 2,901,863.57
2,690,621.98
INVERSIN A PRE 2,470,809.20
VAC SOCIAL (GlobS/. 2,587,454.07 S/. 2,812,076.77
ICE (S/.x m2) (Gl S/. 22,548.62
S/. 24,506.12
VAC SOCIAL (Pist S/. 247,624.80 S/. 252,221.98
ICE (S/.x m2) (Pis S/. 2,157.95
S/. 2,198.01
ICE (S/.x m2) P
SI
SI
ICE (S/.x m2) V
SI
SI
SENSIBILIDAD DE
BAJA
ALTA
SOSTENIBLE
SI
SI
AREA #
050101
AYACUCHO
Categoras
Casos
Acumulado %
HOMBRES
MUJERES
40,369
41,762
49.15%
50.85%
49.15%
10.00%
Total
82,131
10.00%
10.00%
1993
Fuente: Censos Nacionales 1993: IX de Poblacin y IV de Vivienda
FASE DE INVERSION
Item
01
1.01
ELABORACION DE TDR
1.02
PROCESO DE CONTRATACION
1.03
02
2.06
03
GRADERIAS
04
VEREDAS
05
OBRAS DE DRENAJE
06
SEALIZACION
07
AREAS VERDES
08
2.05
MES 01
D 01
D 02
D 03
MES 01
D 04
D 01
D 02
D 03
MES 01
MES 01
D 04
D 01
D 02
D 03
MES 01
D 04
D 01
D 02
D 03
MES 01
D 04
D 01
D 02
D 03
D 04
METAS
RESPONSABLE
RECURSOS
CE1
2,805.34
2,589.54
2,373.75
2,157.95
1,942.16
1,726.36
1,510.57
CE2
3,500.00
2,857.42
2,637.62
2,417.81
2,198.01
1,978.21
1,758.41
1,538.61
3,000.00
2,500.00
2,000.00
1,500.00
1,000.00
500.00
-40%
-30%
-20%
-10%
0%
10%
20%
Alternativa I
0%
3,500.00
3,000.00
2,500.00
2,000.00
CE1
CE2
1,500.00
1,000.00
500.00
-10%
0%
10%
20%
30%
40%
Caractersticas
<4611
Vas locales
3-5 Km/hr
15.00
0.20 m.
llana - ondulada
concreto fc= 210 kg/cm2
5m
9m
0.20%
110
104
6m
Tierra
7.00%
5.00%
0m
No existe (roca)
Enrrocado
Caractersticas
<4611
Vas locales
10 Km/hr
24.00
9.20
1.00
llana
Pavimento Rgido f'c=280 kg/cm2
7.2 m
2
85
50
1.20-1.50m
tierra
0.20%
120
60
2.5
210 kg/cm2
Sin proyecto
Con Proyecto
<4611
<4611
Vas locales
Vas locales
3-5 Km/hr
10 Km/hr
15.00
24
#REF!
#REF!
llana - ondulada
llana
concreto fc= 210 kg/cm2 Pavimento Rgido f'c=280 kg/cm2
5m
7.2 m
0.002
2
#REF!
#REF!
0.20 m.
110
6m
#REF!
Tierra
#REF!
1.20-1.50m
tierra
0.002
#REF!
Enrrocado
No existe (roca)
#REF!
85
50
210 kg/cm2
No existe
#REF!
0.00
0.00
0.00
#REF!
ALTERNATIVA II
Con Proyecto
<4611
Vas locales
10 Km/hr
24
#REF!
llana
Pavimento Rgido f'c=280 kg/cm2,y
estampado de concreto.
7.2 m
2
#REF!
#REF!
1.20-1.50m
tierra
0.002
85
50
210 kg/cm2
#REF!
#REF!
2.3
ESTACION
AUTO
A
A
A
A
A
A
A
68
68
68
68
68
68
68
TRANSPORTE URBANO
COMBIS
MICROS
59
59
59
59
59
59
59
50
50
50
50
50
50
50
TRANSPORTE CARGA(CAMIONES
2 EJES
3 EJES
30
30
30
30
30
30
30
30
30
30
30
30
30
30
AUTO
CAMIONETAS
AUTO
A
A
A
A
A
A
A
68
68
68
68
68
68
68
476
68.000
1.075
73.118
TRANSPORTE URBANO
COMBIS
MICROS
59
50
59
50
59
50
59
50
59
50
59
50
59
50
TRANSPORTE DE CARGA
2E
3E
30
30
30
30
30
30
30
30
30
30
30
30
30
30
413
59.000
1.075
63.440
350
50.000
1.075
53.763
210
30.000
0.980
29.415
210
30.000
0.980
29.415
Veh./da
AUTO
COMBIS
MICROS
2E
Tipo Vehculo
73
63
54
29
23
20
17
9
3E
4E
2S1/2S2
2S3
3S1/3S2
29
25
19
10
15
9
8
6
3
5
TOTAL
317
100
tasa de
crec.%
2013
2014
2014
2015
2016
0.015
0.015
0.015
0.015
0.015
0.015
73
63
54
29
29
25
74
64
54
29
29
25
75
65
54
29
29
25
76
66
54
29
29
25
77
67
54
29
29
25
Tipo Vehculo
AUTO
COMBIS
MICROS
2E
3E
4E
2S1/2S2
2S3
3S1/3S2
Total
0.015
0.015
0.076
19
10
15
317
19
10
16
320
TIPO DE VEHCULO
2013
2014
2014
2015
2016
2017
TRFICO NORMAL
317
73
63
54
29
29
25
19
10
15
317
320
74
64
54
29
29
25
19
10
16
320
323
75
65
54
29
29
25
19
10
17
323
326
76
66
54
29
29
25
19
10
18
326
329
77
67
54
29
29
25
19
10
19
329
332
78
68
54
29
29
25
19
10
20
332
19
10
17
323
19
10
18
326
19
10
19
329
Fuente:Elaboracin propia
PROYECCIN DE TRFICO CON PROYECTO ALTERNATIVA I
AUTO
COMBIS
MICROS
RURAL COMBI
4E
4E
2S1/2S2
2S3
3S1/3S2
Total
TRAFICO GENERADO
48
48
49
49
50
AUTO
0
0
0
0
0
0
0
0
0
0
11
10
8
4
4
4
3
1
2
368
11
10
8
4
4
4
3
1
3
371
11
10
8
4
4
4
3
1
3
375
12
10
8
4
4
4
3
1
3
378
12
10
8
4
4
4
3
1
3
382
COMBIS
MICROS
RURAL COMBI
RURAL COMBI
4E
2S1/2S2
2S3
3S1/3S2
IMD TOTAL
Fuente: Elaboracion propia. Para la estimacion del trafico generado se ha considerado 15%, debido a que el tipo de intervencin ser mejoramiento, el cual involucra un bajo nivel de ge
ular
RTE CARGA(CAMIONES)
4 EJES
25
25
25
25
25
25
25
TRANSPORTE CARGA(SEMITRAYLER)
2S1/2S2
2S3
3S1/3S2
20
20
20
20
20
18
20
10
10
10
10
9
9
10
15
15
15
15
15
15
15
ular
SPORTE DE CARGA
4E
25
25
25
25
25
25
25
175
25.000
0.980
24.512
138
19.714
0.980
19.330
73.128414 74.010952
68
9.714
0.980
9.525
105
15.000
0.980
14.707
75.0111
76.011248
77.0114 78.0115
2017
2018
2019
2020
2021
2022
78
68
54
29
29
25
79
69
54
29
29
25
80
70
54
29
29
25
81
71
54
29
29
25
82
72
54
29
29
25
83
73
54
29
29
25
19
10
20
332
19
10
22
336
19
10
24
340
19
10
26
344
19
10
28
348
2018
2019
2020
2021
2022
336
79
69
54
29
29
25
19
10
22
336
340
80
70
54
29
29
25
19
10
24
340
344
81
71
54
29
29
25
19
10
26
344
348
82
72
54
29
29
25
19
10
28
348
352
83
73
54
29
29
25
19
10
30
352
ECTO ALTERNATIVA I
50
51
52
52
53
12
10
8
4
4
4
3
1
3
387
12
11
8
4
4
4
3
1
4
391
12
11
8
4
4
4
3
1
4
396
12
11
8
4
4
4
3
1
4
400
12
11
8
4
4
4
3
1
5
405
19
10
30
352
6. EVALUACION
Clculo de Beneficios
Calculo del Beneficio total por ahorro de costos operativos vehcular (Bcov)
Bcov = COVsp-COVcp
Donde:
Nota: (*).COVsp y COVcp se obtienen de las Tablas del COV del MTC
Regin
Tipologa
Superficie
Estado
Sin Proyecto
Con Proyecto
Sierra
Sierra
Accidentado
Accidentado
Trocha
ASF
malo
Bueno
Nota: Para efectos de estimar los beneficios totales en ahorro de COV, es necesario estable
del MTC, con la tipologa de vehculos de los formatos de conteo del MTC, considerar lo sig
Formato de CONTEO del
TABLAS DE COV
MTC
Auto
Camioneta
Bus Medio
Bus Grande
Camin 2 Ejes
Camin 3 Ejes
Articulado
Auto
Pick UP + Camioneta Rural
Micro
Bus 2 ejes + Bus 3 ejes
Camin 2 Ejes
Camin 3 Ejes + Camin 4 Ejes
Semi-Trailer + Trailer
0.49
0.68
1.05
2.40
2.91
2.91
3.31
3.31
3.31
Con Proyecto
Alter. 1
Alter. 2
0.29
0.29
0.65
1.31
1.80
1.80
1.80
1.80
1.80
0.29
0.29
0.65
1.31
1.80
1.80
1.80
1.80
1.80
Ao 1
Ao 2
Ao 3
Ao 4
Trfico Normal
AUTO
COMBIS
MICROS
2E
3E
4E
2S1/2S2
2S3
3S1/3S2
TOTAL
1,133,573.31
79,244.84
94,808.25
123,110.78
169,946.44
186,567.71
155,473.09
139,815.05
68,894.37
115,712.78
1,133,573.31
1,143,482.50 1,153,391.70
80,315.72
81,386.60
96,289.62
97,771.00
123,129.00
123,147.22
169,971.60
169,996.75
186,595.32
186,622.93
155,496.10
155,519.11
139,835.74
139,856.43
68,904.57
68,914.76
122,944.83
130,176.88
1,143,482.50 1,153,391.70
1,163,300.93
82,457.47
99,252.38
123,165.45
170,021.91
186,650.55
155,542.13
139,877.13
68,924.96
137,408.93
1,163,300.93
Tipo de Vehculo
Trfico Normal
AUTO
COMBIS
MICROS
2E
3E
4E
2S1/2S2
2S3
3S1/3S2
Trfico Generado
AUTO
COMBIS
MICROS
2E
3E
4E
2S1/2S2
2S3
3S1/3S2
TOTAL
Ao 1
642,822.59
46,226.16
39,979.38
76,211.43
92,644.42
115,468.84
96,224.03
75,879.52
37,389.91
62,798.90
91,785.21
6,933.92
5,996.91
11,431.72
12,589.31
17,320.33
11,102.77
11,381.93
5,608.49
9,419.83
734,607.80
Ao 2
648,069.96
46,850.84
40,604.06
76,222.71
92,658.13
115,485.93
96,238.27
75,890.75
37,395.44
66,723.83
92,571.62
7,027.63
6,090.61
11,433.41
12,591.17
17,322.89
11,104.42
11,383.61
5,609.32
10,008.57
740,641.59
658,564.74
48,100.19
41,853.41
76,245.28
92,685.56
115,520.11
96,266.76
75,913.22
37,406.51
74,573.69
94,144.47
7,215.03
6,278.01
11,436.79
12,594.90
17,328.02
11,107.70
11,386.98
5,610.98
11,186.05
752,709.21
Trfico Generado
AUTO
Ao 1
634,106.91
46,226.16
39,979.38
76,211.43
83,928.74
115,468.84
96,224.03
75,879.52
37,389.91
62,798.90
95,116.04
6,933.92
Ao 2
639,353.00
46,850.84
40,604.06
76,222.71
83,941.16
115,485.93
96,238.27
75,890.75
37,395.44
66,723.83
95,902.95
7,027.63
Ao 3
644,599.09
47,475.51
41,228.74
76,234.00
83,953.58
115,503.02
96,252.52
75,901.98
37,400.98
70,648.76
96,689.86
7,121.33
Ao 4
649,845.19
48,100.19
41,853.41
76,245.28
83,966.01
115,520.11
96,266.76
75,913.22
37,406.51
74,573.69
97,476.78
7,215.03
COMBIS
MICROS
2E
3E
4E
2S1/2S2
2S3
3S1/3S2
5,996.91
11,431.72
12,589.31
17,320.33
14,433.60
11,381.93
5,608.49
9,419.83
729,222.95
TOTAL
6,090.61
11,433.41
12,591.17
17,322.89
14,435.74
11,383.61
5,609.32
10,008.57
735,255.95
6,184.31
11,435.10
12,593.04
17,325.45
14,437.88
11,385.30
5,610.15
10,597.31
741,288.95
6,278.01
11,436.79
12,594.90
17,328.02
14,440.01
11,386.98
5,610.98
11,186.05
747,321.97
Sin Proyecto
1
2
3
4
5
6
7
8
9
10
1,133,573.31
1,143,482.50
1,153,391.70
1,163,300.93
1,173,210.17
1,190,351.48
1,207,492.81
1,224,634.16
1,241,775.52
1,258,916.91
Con Proyecto
Alternativa 1
Alternativa 2
Normal
Generado
Normal
642,822.59
648,069.96
653,317.35
658,564.74
663,812.14
672,984.49
682,156.85
691,329.21
700,501.59
709,673.98
91,785.21
92,571.62
93,358.05
94,144.47
94,930.89
96,306.06
97,681.22
99,056.39
100,431.56
101,806.73
634106.91
639353.00
644599.09
649845.19
655091.31
664262.36
673433.43
682604.50
691775.59
700946.69
Beneficios Incrementales
En Soles a Precios Sociales
Alternativa 1 Alternativa 2
Ao
0
1
2
3
4
5
6
7
8
9
10
571,204.49
576,488.09
581,943.87
587,399.66
592,855.46
601,738.68
611,097.01
620,455.35
629,813.70
639,172.05
581,585.58
586,870.72
591,927.29
597,785.37
603,242.70
612,127.45
621,487.32
630,847.20
640,207.09
649,566.98
EVALUACION ECONOMICA
La metodologa de evaluacin para PIP de mejoramiento es la de COSTO/BENEFICIO
Ao
Inversin
0
1
2
3
4
5
6
7
8
9
10
Costo de
Operacin y
Mantenimien
to
Beneficios
2,470,809.20
247,080.92
Tasa de Descuento
5,503.44
5,641.03
45,693.97
5,926.60
6,074.77
49,207.41
6,382.31
6,541.86
52,991.00
6,873.04
9.00%
Flujo Neto
571,204.49
576,488.09
581,943.87
587,399.66
592,855.46
601,738.68
611,097.01
620,455.35
629,813.70
639,172.05
-2,470,809.20
565,701.05
570,847.06
536,249.90
581,473.06
586,780.69
552,531.26
604,714.70
613,913.48
576,822.70
385,218.09
VAN
TIR
B/C
1,132,697.75
18.719%
1.48
Ao
0
1
2
3
4
5
6
7
8
9
10
Tasa de Descuento
Inversin
Costo de
Operacin y
Mantenimien
to
Beneficios
2,690,621.98
269,062.20
9.00%
12762.82
4676.4
5,503.44
5,503.44
45,693.97
5,926.60
5,926.60
45,693.97
5,926.60
5,926.60
45,693.97
5,926.60
Flujo Neto
581,585.58
586,870.72
591,927.29
597,785.37
603,242.70
612,127.45
621,487.32
630,847.20
640,207.09
649,566.98
-2,690,621.98
576,082.14
581,367.28
546,233.31
591,858.76
597,316.10
566,433.48
615,560.72
624,920.59
594,513.11
374,578.18
VAN
TIR
B/C
976,574.81
16.8%
1.39
Tipo Vehculo
AUTO
COMBIS
MICROS
2E
3E
4E
2S1/2S2
2S3
3S1/3S2
TOTAL
ruta alterna
Tipo Vehculo
AUTO
COMBIS
MICROS
2E
3E
4E
2S1/2S2
2S3
3S1/3S2
TOTAL
Veh./da
%
73
63
54
29
29
25
19
10
15
317
Veh./da
23.05
20.00
16.95
9.27
9.27
7.73
6.09
3.00
4.64
100.00
%
73
63
54
29
29
25
19
10
15
317
23.05
20.00
16.95
9.27
9.27
7.73
6.09
3.00
4.64
100.00
rendimiento
promedio km/
gl
15.00
14.00
12.00
12.00
12.00
12.00
10.00
10.00
10.00
rendimiento
promedio km/
gl
15.00
14.00
12.00
12.00
12.00
12.00
10.00
10.00
10.00
ao 3
3,204.47
3,425.38
3,690.21
3,690.21
3,690.21
3,690.21
4,428.25
4,428.25
4,943.33
35,190.49
Distancia
12.76
12.76
12.76
12.76
12.76
12.76
12.76
12.76
12.76
Distancia
4.68
4.68
4.68
4.68
4.68
4.68
4.68
4.68
4.68
ao 4
3,247.52
3,478.55
3,690.75
3,690.75
3,690.75
3,690.75
4,428.90
4,428.90
5,244.36
35,591.24
lar (Bcov)
0.68
0.53
1.05
0.65
1.49
1.14
Cam.2E
Cam.3E
2.40
1.31
2.91
1.80
COV, es necesario establecer la correspondencia entre la tipologa de vehiculos de las tablas COV
del MTC, considerar lo siguiente:
Ao 6
Ao 7
Ao 8
Ao 9
Ao 10
1,173,210.17
83,528.35
100,733.76
123,183.68
170,047.07
186,678.18
155,565.15
139,897.83
68,935.16
144,640.98
1,173,210.17
1,190,351.48 1,207,492.81
84,599.23
85,670.10
102,215.14
103,696.52
123,201.91
123,220.14
170,072.24
170,097.41
186,705.81
186,733.44
155,588.17
155,611.20
139,918.54
139,939.25
68,945.37
68,955.57
159,105.08
173,569.18
1,190,351.48 1,207,492.81
672,984.49
49,349.55
43,102.77
76,267.85
92,712.99
115,554.31
96,295.26
75,935.69
37,417.59
86,348.49
96,306.06
7,402.43
6,465.42
11,440.18
12,598.63
17,333.15
11,110.99
11,390.35
5,612.64
12,952.27
769,290.55
682,156.85
49,974.23
43,727.45
76,279.14
92,726.71
115,571.41
96,309.51
75,946.93
37,423.12
94,198.35
97,681.22
7,496.13
6,559.12
11,441.87
12,600.49
17,335.71
11,112.64
11,392.04
5,613.47
14,129.75
779,838.07
Ao 8
691,329.21
50,598.90
44,352.13
76,290.43
92,740.44
115,588.52
96,323.76
75,958.17
37,428.66
102,048.21
99,056.39
7,589.84
6,652.82
11,443.56
12,602.36
17,338.28
11,114.28
11,393.73
5,614.30
15,307.23
790,385.61
Ao 9
700,501.59
51,223.58
44,976.80
76,301.72
92,754.16
115,605.62
96,338.02
75,969.41
37,434.20
109,898.07
100,431.56
7,683.54
6,746.52
11,445.26
12,604.22
17,340.84
11,115.93
11,395.41
5,615.13
16,484.71
800,933.15
Ao 10
709,673.98
51,848.26
45,601.48
76,313.01
92,767.89
115,622.73
96,352.28
75,980.65
37,439.74
117,747.93
101,806.73
7,777.24
6,840.22
11,446.95
12,606.09
17,343.41
11,117.57
11,397.10
5,615.96
17,662.19
811,480.72
Ao 6
664,262.36
49,349.55
43,102.77
76,267.85
83,990.86
115,554.31
96,295.26
75,935.69
37,417.59
86,348.49
99,639.35
7,402.43
Ao 7
673,433.43
49,974.23
43,727.45
76,279.14
84,003.30
115,571.41
96,309.51
75,946.93
37,423.12
94,198.35
101,015.01
7,496.13
Ao 8
682,604.50
50,598.90
44,352.13
76,290.43
84,015.73
115,588.52
96,323.76
75,958.17
37,428.66
102,048.21
102,390.68
7,589.84
Ao 9
691,775.59
51,223.58
44,976.80
76,301.72
84,028.16
115,605.62
96,338.02
75,969.41
37,434.20
109,898.07
103,766.34
7,683.54
Ao 10
700,946.69
51,848.26
45,601.48
76,313.01
84,040.60
115,622.73
96,352.28
75,980.65
37,439.74
117,747.93
105,142.00
7,777.24
6,371.71
11,438.48
12,596.77
17,330.58
14,442.15
11,388.67
5,611.81
11,774.79
753,355.00
Alternativa 2
Generado
95,116.04
95,902.95
96,689.86
97,476.78
98,263.70
99,639.35
101,015.01
102,390.68
103,766.34
105,142.00
6,465.42
11,440.18
12,598.63
17,333.15
14,444.29
11,390.35
5,612.64
12,952.27
763,901.72
6,559.12
11,441.87
12,600.49
17,335.71
14,446.43
11,392.04
5,613.47
14,129.75
774,448.44
6,652.82
11,443.56
12,602.36
17,338.28
14,448.56
11,393.73
5,614.30
15,307.23
784,995.18
6,746.52
11,445.26
12,604.22
17,340.84
14,450.70
11,395.41
5,615.13
16,484.71
795,541.93
6,840.22
11,446.95
12,606.09
17,343.41
14,452.84
11,397.10
5,615.96
17,662.19
806,088.69
galones
precios S/.
16.00
16.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
0.31
0.33
0.39
0.39
0.39
0.39
0.47
0.47
0.47
16.00
16.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
ao 5
3,290.58
3,531.72
3,691.30
3,691.30
3,691.30
3,691.30
4,429.56
4,429.56
5,545.38
35,991.99
ao 6
3,333.64
3,584.89
3,691.84
3,691.84
3,691.84
3,691.84
4,430.21
4,430.21
5,672.32
36,218.66
0.85
0.91
1.06
1.06
1.06
1.06
1.28
1.28
1.28
galones
precios S/.
ao 7
3,376.70
3,638.06
3,692.39
3,692.39
3,692.39
3,692.39
4,430.87
4,430.87
6,274.37
36,920.43
ao 8
3,419.76
3,691.23
3,692.94
3,692.94
3,692.94
3,692.94
4,431.52
4,431.52
6,876.42
37,622.21
ao 9
3,462.81
3,744.40
3,693.48
3,693.48
3,693.48
3,693.48
4,432.18
4,432.18
7,478.47
38,323.98
ao 10
3,505.87
3,797.57
3,694.03
3,694.03
3,694.03
3,694.03
4,432.84
4,432.84
8,080.52
39,025.76
Articulado
3.31
2.31
ao 4
ao 5
ao 6
ao 7
ao 8
ao 9
5164.8764989 5232.8354002 5300.794 5368.7532028 5436.7121041 5504.6710054
5538.7327307 5622.6529236 5706.573 5790.4933094 5874.4135023 5958.3336952
5825.6224359 5826.484628 5827.347 5828.2093951 5829.0719701 5829.9346728
5825.6224359 5826.484628 5827.347 5828.2093951 5829.0719701 5829.9346728
5825.6224359 5826.484628 5827.347 5828.2093951 5829.0719701 5829.9346728
5825.6224359 5826.484628 5827.347 5828.2093951 5829.0719701 5829.9346728
6990.7469231 6991.7815537 6992.816 6993.8512741 6994.8863641 6995.9216073
6990.7469231 6991.7815537 6992.816 6993.8512741 6994.8863641 6995.9216073
8551.9427458 9027.0506761 9502.159 10452.374467 11402.590328 12352.806188
56,539.54
57,172.04 57,804.55
58,912.16
60,019.78
61,127.39
ao 4
ao 5
ao 6
ao 7
ao 8
ao 9
1917.3530196 1942.2537081 1967.154 1992.0550853 2016.9557738 2041.8564624
2060.1852985 2090.9343328 2121.683 2152.4324015 2183.1814358 2213.9304701
2134.8708761 2135.186837 2135.503 2135.818899 2136.1350002 2136.4511482
2134.8708761 2135.186837 2135.503 2135.818899 2136.1350002 2136.4511482
2134.8708761 2135.186837 2135.503 2135.818899 2136.1350002 2136.4511482
2134.8708761 2135.186837 2135.503 2135.818899 2136.1350002 2136.4511482
2561.8450513 2562.2242044 2562.603 2562.9826788 2563.3620003 2563.7413779
2561.8450513 2562.2242044 2562.603 2562.9826788 2563.3620003 2563.7413779
3307.5840435 3481.6674142 3829.834 4178.000897 4526.1676385 4874.3343799
20,948.30
21,180.05 21,585.89
21,991.73
22,397.57
22,803.41
ao 10
5572.6299067
6042.253888
5830.7975031
5830.7975031
5830.7975031
5830.7975031
6996.9570037
6996.9570037
13303.022049
62,235.01
ao 10
2066.757151
2244.6795044
2136.767343
2136.767343
2136.767343
2136.767343
2564.1208116
2564.1208116
5222.5011213
23,209.25
P
0
0.00
571,204.49
576,488.09
2,223,728.28
5,503.44
5,641.03
-2,223,728.28
565,701.05
570,847.06
EVALUACION
VAN (0,10)
TIR
B/C
Indicadores Econmicos
S/. 1,379,778.67
21.87%
1.6
1. Beneficios incrementales
ALTERNATIVA 1
2. Costos incrementales
ALTERNATIVA
TD
0.09
P
0
581,585.58
586,870.72
1. Beneficios incrementales
ALTERNATIVA 2
2. Costos incrementales
ALTERNATIVA
2,421,559.78
5,503.44
5,503.44
ALTERNATIVA 2
-2,421,559.78
576,082.14
581,367.28
EVALUACION
VAN (0,10)
TIR
B/C
Indicadores Econmicos
S/. 1,242,662.64
19.82%
1.5
TD
9%
266,087.83
PERIODO EN AOS
4
5
581,943.87
587,399.66
592,855.46
601,738.68
611,097.01
620,455.35
629,813.70
45,693.97
5,926.60
6,074.77
49,207.41
6,382.31
6,541.86
52,991.00
536,249.90
581,473.06
586,780.69
552,531.26
604,714.70
613,913.48
576,822.70
591,927.29
597,785.37
45,693.97
5,926.60
603,242.70
5,926.60
612,127.45
621,487.32
624,920.59
640,207.09
45,693.97
5,926.60
5,926.60
45,693.97
546,233.31
591,858.76
597,316.10
566,433.48
615,560.72
618,993.99
594,513.11
10
639,172.05
6,873.04
385,218.09
10
649,566.98
5,926.60
BENEFICIO
S/. 3,824,521.48
COSTO
S/. 2,340,373.15
374,578.18
BENEFICIO
S/. 3,887,897.42
COSTO
S/. 2,531,580.00
P
0
0.00
581,585.58
586,870.72
1,976,647.36
5,503.44
5,641.03
-1,976,647.36
576,082.14
581,229.69
EVALUACION
VAN (0,10)
TIR
B/C
Indicadores Econmicos
S/. 1,685,844.6
26.24%
1.9
1. Beneficios incrementales
ALTERNATIVA 1
2. Costos incrementales
ALTERNATIVA
TD
0.09
P
0
571,204.49
576,488.09
5,503.44
5,641.03
1. Beneficios incrementales
ALTERNATIVA 1
2. Costos incrementales
ALTERNATIVA
2,152,497.58
ALTERNATIVA 1
-2,152,497.58
565,701.05
570,847.06
EVALUACION
VAN (0,10)
TIR
B/C
Indicadores Econmicos
S/. 1,446,514.96
23%
1.7
TD
0.09
PERIODO EN AOS
4
5
591,927.29
597,785.37
603,242.70
612,127.45
621,487.32
624,920.59
640,207.09
45,693.97
5,926.60
6,074.77
49,207.41
6,382.31
6,541.86
52,991.00
546,233.31
591,858.76
597,167.93
562,920.04
615,105.02
618,378.73
587,216.09
581,943.87
587,399.66
45,693.97
5,926.60
592,855.46
601,738.68
611,097.01
620,455.35
629,813.70
6,074.77
49,207.41
6,382.31
6,541.86
52,991.00
536,249.90
581,473.06
586,780.69
552,531.26
604,714.70
613,913.48
576,822.70
10
649,566.98
6,873.04
385,218.09
10
639,172.05
6,873.04
BENEFICIO
S/. 3,887,897.42
COSTO
S/. 2,093,292.23
374,578.18
BENEFICIO
S/. 3,824,521.48
COSTO
S/. 2,269,142.45
0.00
571,204.49
576,488.09
2,470,809.20
5,503.44
5,641.03
-2,470,809.20
565,701.05
570,847.06
EVALUACION
VAN (0,10)
TIR
B/C
Indicadores Econmicos
S/. 1,132,697.75
19%
1.5
1. Beneficios incrementales
ALTERNATIVA 1
2. Costos incrementales
ALTERNATIVA
TD
0.09
581,585.58
586,870.72
5,503.44
5,503.44
1. Beneficios incrementales
ALTERNATIVA 1
2. Costos incrementales
ALTERNATIVA
2,959,684.17
ALTERNATIVA 1
-2,959,684.17
576,082.14
581,367.28
EVALUACION
VAN (0,10)
TIR
B/C
Indicadores Econmicos
S/. 704,538.25
14%
1.3
TD
0.09
PERIODO EN AOS
4
5
581,943.87
587,399.66
592,855.46
601,738.68
611,097.01
620,455.35
629,813.70
45,693.97
5,926.60
6,074.77
49,207.41
6,382.31
6,541.86
52,991.00
536,249.90
581,473.06
586,780.69
552,531.26
604,714.70
613,913.48
576,822.70
PERIODO EN AOS
4
5
591,927.29
597,785.37
603,242.70
612,127.45
621,487.32
624,920.59
640,207.09
45,693.97
5,926.60
5,926.60
45,693.97
5,926.60
5,926.60
45,693.97
546,233.31
591,858.76
597,316.10
566,433.48
615,560.72
618,993.99
594,513.11
10
639,172.05
6,873.04
385,218.09
10
649,566.98
5,926.60
BENEFICIO
S/. 3,824,521.48
COSTO
S/. 2,587,454.07
374,578.18
BENEFICIO
S/. 3,887,897.42
COSTO
S/. 3,069,704.39
P
0
0.00
581,585.58
586,870.72
2,470,809.20
5,503.44
5,503.44
-2,470,809.20
576,082.14
581,367.28
EVALUACION
VAN (0,10)
TIR
B/C
Indicadores Econmicos
S/. 1,197,907.63
19%
1.5
1. Beneficios incrementales
ALTERNATIVA 1
2. Costos incrementales
ALTERNATIVA
TD
0.09
P
0
581,585.58
586,870.72
5,503.44
5,503.44
1. Beneficios incrementales
ALTERNATIVA 1
2. Costos incrementales
ALTERNATIVA
3,228,746.37
ALTERNATIVA 1
-3,228,746.37
576,082.14
581,367.28
EVALUACION
VAN (0,10)
TIR
B/C
Indicadores Econmicos
S/. 435,476.05
12%
1.2
TD
0.09
PERIODO EN AOS
4
5
591,927.29
597,785.37
603,242.70
612,127.45
621,487.32
624,920.59
640,207.09
45,693.97
5,926.60
5,926.60
45,693.97
5,926.60
5,926.60
45,693.97
546,233.31
591,858.76
597,316.10
566,433.48
615,560.72
618,993.99
594,513.11
591,927.29
597,785.37
45,693.97
5,926.60
603,242.70
612,127.45
621,487.32
624,920.59
640,207.09
5,926.60
45,693.97
5,926.60
5,926.60
45,693.97
546,233.31
591,858.76
597,316.10
566,433.48
615,560.72
618,993.99
594,513.11
10
649,566.98
5,926.60
385,218.09
10
649,566.98
5,926.60
BENEFICIO
S/. 3,887,897.42
COSTO
S/. 2,580,829.42
374,578.18
BENEFICIO
S/. 3,887,897.42
COSTO
S/. 3,338,766.59
Alternativas
ALT. I
Alternativas
ALT. II
VAN (S/.)
TIR (%)
1,132,697.75
1,197,907.63
1,379,778.67
1,685,844.61
VAN (S/.)
TIR (%)
704,538.25
435,476.05
1,242,662.64
1,446,514.96
19%
19%
22%
26%
14%
12%
20%
23%
Elaboracin propia
INDICADORES DE
RENTABILIDAD
ALTERNATIVA I
ALTERNATIVA II
Fuente: Elaboracin propia
VAN
1,132,697.75
976,574.81
TIR
B/C
18.7%
16.8%
1.5
1.4
FORMATO DE CLASIF
ESTUDIO DE
TRAMO DE LA CARRETERA
SENTIDO
UBICACIN
10/15/2012
DIA
HORA
Ayacucho
CAMIONETAS
BUS
SENTI
DO
MOTO TAXI
AUTO
STATION
WAGON
12
10
11
13
12
11
15
13
16
10
11
11
PICK UP
PANEL
RURAL
Combi
MICRO
DIAGRA.
VEH.
05-06
06-07
07-08
12-13
13-14
14-15
18-19
2
1
2
3
4
4
2E
>=3 E
19-20
20-21
4
174
1
98
1
27
0
46
PARCIAL:
ENCUESTADOR : ______________________
87
Valor
del
Modo
de Tiempo
Transporte (soles / Hora
pasajero)
Areo
Nacional
Interurbano
auto
Interurbano
transporte
pblico
Urbano auto
Urbano
transporte
pblico
4.25
3.21
1.67
2.8
1.08
18
2
2
10
185
FORMATO N 1
SUYO, PIKIMACHAY
S
ESTACION
CODIGO DE LA ESTACION
DIA Y FECHA
CAMION
2E
1
1
1
1
1
1
3E
SEMI TRAYLER
4E
2S1/2S2
2S3
3S1/3S2
TRAYLER
>= 3S3
2T2
2T3
3T2
ING.RESPONS: __________________
SUPERV.MTC : ________________________
2012
R
>=3T3
FORMATO DE CLASIF
ESTUDIO DE
TRAMO DE LA CARRETERA
SENTIDO
UBICACIN
DIA
HORA
Ayacucho
1
CAMIONETAS
BUS
SENTI
DO
MOTO TAXI
AUTO
STATION
WAGON
11
14
12
14
12
17
18
19
14
10
11
12
12
PICK UP
PANEL
RURAL
Combi
MICRO
DIAGRA.
VEH.
05-06
06-07
07-08
12-13
13-14
14-15
18-19
3
1
3
4
2
1
4
4
4
2E
>=3 E
19-20
20-21
PARCIAL:
12
12
3
196
8
140
4
45
0
50
ENCUESTADOR : ______________________
98
13
10
238
FORMATO N 1
SUYO, PIKIMACHAY
S
ESTACION
CODIGO DE LA ESTACION
DIA Y FECHA
CAMION
2E
1
1
2
2
1
1
1
1
3E
SEMI TRAYLER
4E
2S1/2S2
2S3
3S1/3S2
TRAYLER
>= 3S3
2T2
2T3
3T2
10
ING.RESPONS: __________________
SUPERV.MTC : ________________________
2012
R
>=3T3
FORMATO DE CLASIF
ESTUDIO DE
TRAMO DE LA CARRETERA
SENTIDO
UBICACIN
DIA
HORA
Ayacucho
1
CAMIONETAS
BUS
SENTI
DO
MOTO TAXI
AUTO
STATION
WAGON
13
11
12
17
17
16
14
12
14
12
11
10
11
12
PICK UP
PANEL
RURAL
Combi
MICRO
DIAGRA.
VEH.
05-06
06-07
07-08
12-13
13-14
14-15
18-19
2
1
2
4
2E
>=3 E
19-20
20-21
PARCIAL:
11
3
190
8
123
2
37
0
54
ENCUESTADOR : ______________________
95
19
3
3
13
218
FORMATO N 1
SUYO, PIKIMACHAY
S
ESTACION
CODIGO DE LA ESTACION
DIA Y FECHA
CAMION
2E
1
1
1
1
1
2
1
1
3E
SEMI TRAYLER
4E
2S1/2S2
2S3
3S1/3S2
TRAYLER
>= 3S3
2T2
2T3
3T2
ING.RESPONS: __________________
SUPERV.MTC : ________________________
2012
R
>=3T3
FORMATO DE CLASIF
ESTUDIO DE
TRAMO DE LA CARRETERA
SENTIDO
UBICACIN
DIA
HORA
Ayacucho
1
CAMIONETAS
SENTI
DO
MOTO TAXI
AUTO
STATION
WAGON
14
16
17
18
13
11
13
14
PICK UP
BUS
PANEL
RURAL
Combi
MICRO
DIAGRA.
VEH.
05-06
06-07
07-08
12-13
13-14
14-15
18-19
4
3
14
11
10
13
12
2E
>=3 E
19-20
20-21
PARCIAL:
2
201
9
122
2
22
ENCUESTADOR : ______________________
100.5
16
3
3
0
56
15
222.5
FORMATO N 1
SUYO, PIKIMACHAY
S
ESTACION
CODIGO DE LA ESTACION
DIA Y FECHA
CAMION
2E
2
2
1
1
1
1
1
1
3E
SEMI TRAYLER
4E
2S1/2S2
2S3
3S1/3S2
TRAYLER
>= 3S3
2T2
2T3
3T2
11
ING.RESPONS: __________________
SUPERV.MTC : ________________________
2012
R
>=3T3
FORMATO DE CLASIF
ESTUDIO DE
TRAMO DE LA CARRETERA
SENTIDO
UBICACIN
DIA
SENTI
DO
HORA
Ayacucho
1
MOTO TAXI
AUTO
DIAGRA.
VEH.
05-06
06-07
07-08
12-13
13-14
14-15
18-19
CAMIONETAS
BUS
STATION
WAGON
PICK UP
PANEL
RURAL
Combi
MICRO
5
E
15
16
15
15
14
12
16
22
13
12
4
4
1
1
4
4
4
1
1
3
2
3
3
2E
>=3 E
19-20
20-21
PARCIAL:
3
202
2
84
2
31
ENCUESTADOR : ______________________
101
1
1
14
0
54
13
185
FORMATO N 1
SUYO, PIKIMACHAY
S
ESTACION
CODIGO DE LA ESTACION
DIA Y FECHA
CAMION
2E
1
1
1
1
2
2
1
1
3E
SEMI TRAYLER
4E
2S1/2S2
2S3
3S1/3S2
TRAYLER
>= 3S3
2T2
2T3
3T2
10
ING.RESPONS: __________________
SUPERV.MTC : ________________________
2012
R
>=3T3
FORMATO DE CLASIF
ESTUDIO DE
TRAMO DE LA CARRETERA
SENTIDO
UBICACIN
DIA
HORA
Ayacucho
1
STATION
WAGON
CAMIONETAS
BUS
SENTI
DO
MOTO TAXI
AUTO
12
13
12
13
12
PICK UP
PANEL
RURAL
Combi
MICRO
DIAGRA.
VEH.
05-06
06-07
07-08
12-13
13-14
14-15
18-19
1
1
2
4
1
4
4
3
1
4
4
3
2
0
3
2
2E
>=3 E
19-20
20-21
PARCIAL:
4
140
4
83
1
19
0
50
ENCUESTADOR : ______________________
70
14
10
153
FORMATO N 1
SUYO, PIKIMACHAY
S
ESTACION
CODIGO DE LA ESTACION
DIA Y FECHA
CAMION
2E
1
1
1
1
2
2
3E
SEMI TRAYLER
4E
2S1/2S2
2S3
3S1/3S2
TRAYLER
>= 3S3
2T2
2T3
3T2
ING.RESPONS: __________________
SUPERV.MTC : ________________________
2012
R
>=3T3
FORMATO DE CLASIF
ESTUDIO DE
TRAMO DE LA CARRETERA
SENTIDO
UBICACIN
DIA
HORA
Ayacucho
1
CAMIONETAS
SENTI
DO
MOTO TAXI
AUTO
STATION
WAGON
PICK UP
PANEL
BUS
RURAL
Combi
MICRO
DIAGRA.
VEH.
05-06
06-07
07-09
12-13
13-14
14-15
18-19
3
1
12
13
2E
>=3 E
19-20
20-21
PARCIAL:
3
104
2
59
3
32
0
52
ENCUESTADOR : ______________________
52
13
15
111
FORMATO N 1
SUYO, PIKIMACHAY
S
ESTACION
CODIGO DE LA ESTACION
DIA Y FECHA
CAMION
2E
1
1
1
1
2
2
3E
SEMI TRAYLER
4E
2S1/2S2
2S3
3S1/3S2
TRAYLER
>= 3S3
2T2
2T3
3T2
ING.RESPONS: __________________
SUPERV.MTC : ________________________
2012
R
>=3T3