Perfil Puente Ataquero
IMD (4)COSTO MODULAR DE OPERACIN VEHICULAR A PRECIOS
ECONOMICOSUS$-Vehiculo-KmREGIONTOGRAFIASUPERFICIEESTADOAUTOCAMTABUS
MEDBUS GRANCAM 2ECAM
3EARTICULADOCostaAAFIB0.2690.2850.6090.6380.8541.0941.3430.280.23CostaAAFIM0.4310.3830.8700.8291.5251.7571.9390.420.32CostaAAFIR0.3010.3010.6590.6711.0111.2431.4750.310.24CostaAASFB0.2440.2690.5220.5970.6550.8951.1600.240.21CostaAASFM0.3010.3090.6590.6881.0611.2931.5080.310.25CostaAASFR0.2600.2770.5720.6300.8041.0441.2930.270.22CostaASAFM0.4640.4070.9320.8701.6331.8652.0390.450.35CostaASAFR0.3740.3340.7830.7461.2681.5001.7160.370.28CostaATROM0.5210.4561.0320.9531.8482.0802.2290.50.4CostaATROR0.4400.3830.8950.8371.5331.7651.9480.430.33CostaLAFIB0.2690.2850.5840.6300.8451.0861.3260.270.22CostaLAFIM0.4310.3740.8700.8211.5171.7401.9150.420.32CostaLAFIR0.2930.3010.6460.6631.0031.2351.4590.30.24CostaLASFB0.2360.2690.5220.5970.6460.8871.1520.240.21CostaLASFM0.3010.3010.6590.6801.0531.2851.4920.310.25CostaLASFR0.2600.2770.5720.6220.7961.0361.2760.260.22CostaLSAFM0.4560.3990.9200.8621.6241.8482.0140.440.34CostaLSAFR0.3580.3340.7460.7381.2511.4841.6820.360.27CostaLTROM0.5130.4481.0190.9451.8322.0552.2050.490.39CostaLTROR0.4310.3740.8700.8211.5171.7401.9150.420.32CostaOAFIB0.2690.2850.5970.6380.8541.0861.3340.280.23CostaOAFIM0.4310.3830.8700.8291.5171.7491.9230.420.32CostaOAFIR0.2930.3010.6460.6711.0031.2351.4670.30.24CostaOASFB0.2440.2690.5220.5970.6550.8871.1520.240.21CostaOASFM0.3010.3010.6590.6801.0531.2851.5000.310.25CostaOASFR0.2600.2770.5720.6300.8041.0361.2850.260.22CostaOSAFM0.4560.3990.9200.8621.6241.8572.0220.440.34CostaOSAFR0.3580.3340.7580.7381.2601.4921.6910.360.28CostaOTROM0.5130.4481.0190.9531.8402.0642.2130.50.39CostaOTROR0.4310.3830.8700.8291.5171.7491.9230.420.32SelvaAAFIB0.2850.4070.6710.8871.1691.5501.9150.310.33SelvaAAFIM0.4560.5130.9571.1191.9152.3042.5530.460.44SelvaAAFIR0.3170.4230.7210.9281.3431.7242.0550.340.35SelvaAASFB0.2520.3830.5840.8370.9371.3261.7160.270.31SelvaAASFM0.3260.4310.7330.9451.3921.7822.1050.350.36SelvaAASFR0.2770.3990.6340.8701.1111.4921.8650.30.33SelvaASAFM0.4880.5371.0191.1692.0312.4202.6520.50.47SelvaASAFR0.3910.4640.8581.0191.6242.0142.3040.410.39SelvaATROM0.5450.5941.1191.2602.2632.6602.8590.550.52SelvaATROR0.4640.5130.9701.1191.9152.3042.5530.470.44SelvaLAFIB0.2770.2930.6090.6630.8871.1351.3920.280.23SelvaLAFIM0.4480.3990.9080.8621.5911.8322.0140.440.33SelvaLAFIR0.3090.3090.6710.6961.0441.2931.5250.320.25SelvaLASFB0.2520.2770.5470.6220.6800.9281.2020.240.22SelvaLASFM0.3170.3170.6840.6221.1021.3431.5660.320.26SelvaLASFR0.2690.2930.5970.6550.8371.0861.3340.270.23SelvaLSAFM0.4800.4150.9570.9031.6991.9392.1130.460.36SelvaLSAFR0.3740.3500.7830.7711.3181.5581.7650.370.29SelvaLTROM0.5370.4721.0690.9951.9232.1632.3120.520.41SelvaLTROR0.4480.3990.9080.8621.5911.8322.0140.440.33SelvaOAFIB0.2850.3990.6590.8701.1521.5251.8730.310.33SelvaOAFIM0.4560.5050.9451.1021.8902.2712.5030.460.44SelvaOAFIR0.3090.4230.7090.9121.3181.6992.0220.340.35SelvaOASFB0.2520.3740.5720.8210.9201.3011.6820.260.31SelvaOASFM0.3170.4230.7210.9281.3761.7492.0640.340.35SelvaOASFR0.2690.3910.6340.8541.0941.4671.8230.290.32SelvaOSAFM0.4800.5290.9951.1442.0062.3872.6020.490.46SelvaOSAFR0.3830.4560.8210.9951.6081.9812.2540.40.39SelvaOTROM0.5450.5781.1061.2432.2382.6192.8010.540.51SelvaOTROR0.4560.5050.9451.1021.8902.2712.5030.460.44SierraAAFIB0.3190.5560.7491.2071.5572.0482.5390.350.47SierraAAFIM0.4910.6791.0491.4902.3982.9053.3130.510.59SierraAAFIR0.3520.5810.7991.2571.7482.2392.7140.380.49SierraAASFB0.2860.5320.6491.1411.3071.7982.3060.30.44SierraAASFM0.3520.5890.8121.2821.8072.3062.7640.390.5SierraAASFR0.3030.5480.7121.1901.4901.9902.4810.330.46SierraASAFM0.5230.7111.1241.5482.5313.0393.4470.550.62SierraASAFR0.4250.6300.9491.3652.0732.5723.0140.450.54SierraATROM0.5810.7691.2241.6652.7973.3133.7050.60.68SierraATROR0.4910.6871.0611.4902.3982.9053.3220.520.59SierraLAFIB0.2940.3030.6370.6910.9321.1901.4650.30.24SierraLAFIM0.4740.4170.9490.9071.6731.9232.1150.460.35SierraLAFIR0.3190.3270.6990.7331.0991.3571.6070.330.26SierraLASFB0.2620.2860.5620.6490.7080.9741.2650.250.22SierraLASFM0.3270.3270.7120.7411.1571.4151.6480.340.27SierraLASFR0.2780.3030.6120.6830.8741.1411.4070.280.24SierraLSAFM0.5070.4421.0110.9491.7902.0402.2230.490.37SierraLSAFR0.3920.3600.8240.8081.3821.6401.8560.390.3SierraLTROM0.5640.4911.1241.0412.0232.2732.4310.540.43SierraLTROR0.4740.4170.9490.9071.6731.9232.1150.460.35SierraOAFIB0.2940.4250.6870.9161.2151.6071.9730.320.34SierraOAFIM0.4740.5320.9991.1571.9902.3892.6310.480.46SierraOAFIR0.3270.4420.7490.9661.3901.7822.1230.350.36SierraOASFB0.2620.3920.5990.8660.9741.3651.7730.270.32SierraOASFM0.3350.4500.7620.9741.4491.8402.1730.360.37SierraOASFR0.2860.4090.6490.8991.1491.5481.9230.30.34SierraOSAFM0.5070.5561.0491.2072.1062.5062.7390.510.48SierraOSAFR0.4010.4820.8621.0491.6902.0812.3730.410.4SierraOTROM0.5720.6131.1611.3072.3562.7562.9470.570.54SierraOTROR0.4740.5320.9991.1571.9902.3892.6310.480.46A
precios Noviembre 2010Fuente: Resultados del Modelo
HDM-III0.00Nota0.000.000.00M=Selva0.00C=Sierra0.00A=Accidentada0.00L=Llana0.00O=Ondulada0.00ASF=Asfaltada0.00AFI=Afirmada0.00SAF=Sin
Afirmar0.00TRO=Trocha0.00B=Bueno0.00R=Regular0.00M=Malo0.000.00
IMD (2)FORMATO N 2FORMATO RESUMEN DEL DIA - CLASIFICACION
VEHICULARESTUDIO DE TRAFICOTRAMO DE LA
CARRETERAESTACIONSENTIDOESCODIGO DE LA ESTACIONUBICACINDIA Y
FECHAHORAAUTOSTATION WAGONCAMIONETASMICROBUSCAMIONSEMI
TRAYLERTRAYLERTOTALPICK UPPANELRURALCombi2 E>=3 E2 E3 E4
E2S1/2S22S33S1/3S2>=
3S32T22T33T2>=3T3DIAGRA.VEH.00000000000000TOTAL00000000000000000000ENCUESTADOR
: ______________________JEFE DE BRIGADA :
____________________ING.RESPONS: __________________SUPERV.MTCC :
________________________
IMD (3)INDICE MEDIO DIARIOPROYECTO:ESTACION:E1 (CRUCE
MOTOCACHI)UBICACIN:MOTOCACHESENTIDO:IDA Y
VUELTAFECHAS:27/10/20528/01/190029/01/1900( JUEVES,VIERNES
SABADO)GENERTRAFICO LIGEROTRAFICO
PESADOTOTALAUTOSCAMIONETACAMIONETA RURALMICRO
BUSCAMIONES2E3EIDA2361631431519863854VUELTA2001511321818045789IMD1145105921115936*IMD1L1PROYECTO:TRAFICO
LIGEROTRAFICO PESADOTOTALESTACION:E2
(SALITRE)AUTOSCAMIONETACAMIONETA RURALBUS
MEDIANOCAMIONESUBICACIN:SALITRE2E3ESENTIDO:IDA Y
VUELTA1198588933923FECHAS:27/10/20528/01/190029/01/1900(
JUEVES,VIERNES SABADO)GENERTRAFICO LIGEROTRAFICO
PESADOTOTALAUTOSCAMIONETACAMIONETA RURALBUS
MEDIANOCAMIONES2E3EIDA1377012789279459VUELTA1421211231332620565IMD2936483741810*IMD2L2PROYECTO:0TRAFICO
LIGEROTRAFICO PESADOTOTALESTACION:E2 (JIMBE)AUTOSCAMIONETACAMIONETA
RURALBUS MEDIANOCAMIONESUBICACIN:JIMBE2E3ESENTIDO:IDA Y
VUELTA906284731912FECHAS:27/10/20528/01/190029/01/1900(
JUEVES,VIERNES SABADO)GENERTRAFICO LIGEROTRAFICO
PESADOTOTALAUTOSCAMIONETACAMIONETA RURALMICRO
BUSCAMIONES2E3EIDA131761191033319481VUELTA1291041371142621531IMD3876085722013
IMDINDICE MEDIO DIARIOPROYECTO:ESTACION:UBICACIN:SENTIDO:IDA Y
VUELTAFECHA:27/10/200528/10/200529/10/2005( JUEVES,VIERNES
SABADO)TRAFICO LIGEROTRAFICO PESADOAUTOSCAMIONETACAMIONETA RURALBUS
MEDIANOCAMIONESDIAS2E3ETOTAL3IDA-VUELTA7453777075286TOTAL*
IMD17453777075INDICE MEDIO
DIARIOPROYECTO:ESTACION:UBICACIN:SENTIDO:IDA Y
VUELTAFECHA:27/10/200528/10/200529/10/2005( JUEVES,VIERNES
SABADO)TRAFICO LIGEROTRAFICO PESADOAUTOSCAMIONETACAMIONETA RURALBUS
MEDIANOCAMIONESDIAS2E3ETOTAL3IDA-VUELTA7546755796268TOTAL
*IMD27546755796COV ( $ )TRAMOSTRAMO 1TRAMO2TRAMO 3SITUACIONSIN
/PROYCON/ PROYSIN/ PROYCON/ PROYSIN/ PROYCON/ PROYTIPOSIN
AFIRMARASFALTADOASFALTADOASFALTADOASFALTADOASFALTADOESTADOMALOBUENOMALOBUENOREGULARBUENOAUTOS0.560.290.370.290.320.29CAMIONETA0.490.330.370.330.340.33CAMIONETA
RUR.0.490.330.370.330.340.33BUS MEDIAN.1.110.630.80.630.690.63BUS
GRANDE1.040.720.820.720.750.72CAMION
2E1.960.781.270.780.960.78CAMION
3E2.231.071.551.071.251.07SEMITRAILER2.431.391.81.391.541.39TRAILER2.431.391.81.391.541.39FUENTE
DE INFORMACION :MTC-OPP RESULTADO MODELO HDM-IIITipo de Cambio
=3.5COV (S/.)Long. de Tramo (Km)2107SITUACIONSIN /PROYCON/ PROYSIN/
PROYCON/ PROYSIN/ PROYCON/ PROYTIPOSIN
AFIRMARASFALTADOASFALTADOASFALTADOASFALTADOASFALTADOESTADOMALOBUENOMALOBUENOREGULARBUENOAUTOS1.9601.0151.2951.0151.1201.015CAMIONETA1.7151.1551.2951.1551.1901.155CAMIONETA
RUR.1.7151.1551.2951.1551.1901.155BUS
MEDIAN.3.8852.2052.8002.2052.4152.205BUS
GRANDE3.6402.5202.8702.5202.6252.520CAMION
2E6.8602.7304.4452.7303.3602.730CAMION
3E7.8053.7455.4253.7454.3753.745SEMITRAILER8.5054.8656.3004.8655.3904.865TRAILER8.5054.8656.3004.8655.3904.865FUENTE
DE INFORMACION :MTC-OPP RESULTADO MODELO HDM-IIITRAMOSTRAMO 1TRAMO
2TRAMO 3TOTALLong. de Tramo
(Km)210719IMD*IMD1*IMD1*IMD2AUTOS747475223CAMIONETA535346152CAMIONETA
RUR.777775229BUS MEDIAN.707057197BUS GRANDE0000CAMION 2E77923CAMION
3E55616SEMITRAILER0000TRAILER0000PROYECCION DE LA DEMANDA SIN
PROYECTOPROYECCION DE LA DEMANDA SIN PROYECTOPROYECCION DE LA
DEMANDA SIN PROYECTOTRAFICO NORMAL*IMD1TRAFICO NORMAL*IMD1TRAFICO
NORMAL*IMD2TRAMO 1- L= 2 KmUNIDADESAUTOSCAMIONETACAMIONETA
RURALOMNIBUSCAMIONESTRAMO 2 - L=10
KmUNIDADESAUTOSCAMIONETACAMIONETA RURALOMNIBUSCAMIONESTRAMO 3 - L=7
KmUNIDADESAUTOSCAMIONETACAMIONETA RURALOMNIBUSCAMIONESBUS
MEDIANOBUS GRANDE2E3EBUS MEDIANOBUS GRANDE2E3EBUS MEDIANOBUS
GRANDE2E3ETASA0.9%0.9%0.9%3.0%3.0%3.0%3.0%TASA0.9%0.9%0.9%3.0%3.0%3.0%3.0%TASA0.9%0.9%0.9%3.0%3.0%3.0%3.0%020057453777007502005745377700750200575467557096120067553787207512006755378720751200676467659096220077554787407522007755478740752200776477660010632008765479760853200876547976085320087747776201074200977558079086420097755807908642009784878640107520107755818108652010775581810865201078487866010762011785681840866201178568184086620117949796801177201279568286096720127956828609672012804980700117820137957838909682013795783890968201381498172011892014805783910979201480578391097920148150817401281020158158849409710201581588494097102015825082770128PROYECCION
DE LA DEMANDA CON PROYECTOPROYECCION DE LA DEMANDA CON
PROYECTOPROYECCION DE LA DEMANDA CON PROYECTOTRAFICO
NORMAL*IMD1TRAFICO NORMAL*IMD1TRAFICO NORMAL*IMD2TRAMO 1- L= 2
KmUNIDADESAUTOSCAMIONETACAMIONETA RURALOMNIBUSCAMIONESTRAMO 2 -
L=10 KmUNIDADESAUTOSCAMIONETACAMIONETA RURALOMNIBUSCAMIONESTRAMO 3
- L=7 KmUNIDADESAUTOSCAMIONETACAMIONETA RURALOMNIBUSCAMIONESBUS
MEDIANOBUS GRANDE2E3EBUS MEDIANOBUS GRANDE2E3EBUS MEDIANOBUS
GRANDE2E3ETASA0.9%0.9%0.9%3.0%3.0%3.0%3.0%TASA0.9%0.9%0.9%3.0%3.0%3.0%3.0%TASA0.9%0.9%0.9%3.0%3.0%3.0%3.0%020057453777007502005745377700750200575467557096120067553787207512006755378720751200676467659096220077554787407522007755478740752200776477660010632008765479760853200876547976085320087747776201074200977558079086420097755807908642009784878640107520107755818108652010775581810865201078487866010762011785681840866201178568184086620117949796801177201279568286096720127956828609672012804980700117820137957838909682013795783890968201381498172011892014805783910979201480578391097920148150817401281020158158849409710201581588494097102015825082770128TRAFICO
GENERADO*IMD1TRAFICO GENERADO*IMD1TRAFICO GENERADO*IMD2TRAMO 1- L=
2 KmUNIDADESAUTOSCAMIONETACAMIONETA RURALOMNIBUSCAMIONESTRAMO 2 -
L=10 KmUNIDADESAUTOSCAMIONETACAMIONETA RURALOMNIBUSCAMIONESTRAMO 3
- L=7 KmUNIDADESAUTOSCAMIONETACAMIONETA RURALOMNIBUSCAMIONESBUS
MEDIANOBUS GRANDE2E3EBUS MEDIANOBUS GRANDE2E3EBUS MEDIANOBUS
GRANDE2E3E0.9%0.9%0.9%3.0%3.0%3.0%3.0%0.9%0.9%0.9%3.0%3.0%3.0%3.0%0.9%0.9%0.9%3.0%3.0%3.0%3.0%INCREMENTO
AO 10.0%0.0%0.0%0.0%0.0%0.0%INCREMENTO AO
10.0%0.0%0.0%0.0%0.0%0.0%0.0%INCREMENTO AO
10.0%0.0%0.0%0.0%0.0%0.0%0.0%020050200502005120060000000120060000000120060000000220070000000220070000000220070000000320080000000320080000000320080000000420090000000420090000000420090000000520100000000520100000000520100000000620110000000620110000000620110000000720120000000720120000000720120000000820130000000820130000000820130000000920140000000920140000000920140000000102015000000010201500000001020150000000TRAFICO
TOTAL*IMD1TRAFICO TOTAL*IMD1TRAFICO TOTAL*IMD2TRAMO 1- L= 2
KmUNIDADESAUTOSCAMIONETACAMIONETA RURALOMNIBUSCAMIONESTRAMO 2 -
L=10 KmUNIDADESAUTOSCAMIONETACAMIONETA RURALOMNIBUSCAMIONESTRAMO 3
- L=7 KmUNIDADESAUTOSCAMIONETACAMIONETA RURALOMNIBUSCAMIONESBUS
MEDIANOBUS GRANDE2E3EBUS MEDIANOBUS GRANDE2E3EBUS MEDIANOBUS
GRANDE2E3ETASA0.9%0.9%0.9%3.0%3.0%3.0%3.0%TASA0.9%0.9%0.9%3.0%3.0%3.0%3.0%TASA0.9%0.9%0.9%3.0%3.0%3.0%3.0%020057453777007502005745377700750200575467557096120067553787207512006755378720751200676467659096220077554787407522007755478740752200776477660010632008765479760853200876547976085320087747776201074200977558079086420097755807908642009784878640107520107755818108652010775581810865201078487866010762011785681840866201178568184086620117949796801177201279568286096720127956828609672012804980700117820137957838909682013795783890968201381498172011892014805783910979201480578391097920148150817401281020158158849409710201581588494097102015825082770128
COVCOV = Covunit x IMD x Long tramo x 365 diasCOSTO DE OPERACIN
VEHICULAR SIN PROYECTOCOSTO DE OPERACIN VEHICULAR SIN PROYECTOCOSTO
DE OPERACIN VEHICULAR SIN PROYECTOPRECIOS PRIVADOSPRECIOS SOCIALES
- Fc= 0.74TRAFICO NORMALDIAS=365L1 (Km) =2*IMD1TRAFICO NORMALDIAS
=365L2 (Km) =10*IMD1TRAFICO NORMALDIAS =365L3 (Km) =7*IMD2COV- SIN
PROYECTO TRAMOS: 1,2,3COV- SIN PROYECTO TRAMOS: 1,2,3TRAMO
1UNIDADESAUTOSCAMIONETACAMIONETA RURALOMNIBUSCAMIONESTOTALTRAMO
2UNIDADESAUTOSCAMIONETACAMIONETA RURALOMNIBUSCAMIONESTOTALTRAMO
3UNIDADESAUTOSCAMIONETACAMIONETA RURALOMNIBUSCAMIONESTOTALNAOCOSTO
DE OPERACIN VEHICULAR SIN PROYECTONAOCOSTO DE OPERACIN VEHICULAR
SIN PROYECTOBUS MEDIANO2E3EBUS MEDIANO2E3EBUS MEDIANO2E3ECOV
unitario1.961.721.723.896.867.81COV
unitario1.301.301.302.804.455.43COV
unitario1.121.191.192.423.364.38020050.002,00502,00502,005-02,005-12006107,310.0066,353.3597,652.10204,195.6035,054.6028,488.25539,053.901.002,006354,506.25250,517.75368,686.50735,840.00113,569.7599,006.251,922,126.5012,006217,481.60139,860.70231,074.20364,049.1877,263.2067,068.751,096,797.6312,0063,557,978.0312,0062,632,903.7422007107,310.0067,605.3097,652.10209,867.7035,054.6028,488.25545,977.952.002,007354,506.25255,244.50368,686.50756,280.00113,569.7599,006.251,947,293.2522,007217,481.60142,901.15231,074.20370,219.5085,848.0067,068.751,114,593.2022,0073,607,864.4022,0072,669,819.6632008108,740.8067,605.3098,904.05215,539.8040,062.4028,488.25559,340.603.002,008359,233.00255,244.50373,413.25776,720.00129,794.0099,006.251,993,411.0032,008220,343.20142,901.15234,114.65382,560.1585,848.0078,246.881,144,014.0332,0083,696,765.6332,0082,735,606.5642009110,171.6068,857.25100,156.00224,047.9540,062.4034,185.90577,481.104.002,009363,959.75259,971.25378,140.00807,380.00129,794.00118,807.502,058,052.5042,009223,204.80145,941.60237,155.10394,900.8085,848.0078,246.881,165,297.1842,0093,800,830.7842,0092,812,614.7752010110,171.6068,857.25101,407.95229,720.0540,062.4034,185.90584,405.155.002,010363,959.75259,971.25382,866.75827,820.00129,794.00118,807.502,083,219.2552,010223,204.80145,941.60237,155.10407,241.4585,848.0078,246.881,177,637.8352,0103,845,262.2352,0102,845,494.0562011111,602.4070,109.20101,407.95238,228.2040,062.4034,185.90595,596.056.002,011368,686.50264,698.00382,866.75858,480.00129,794.00118,807.502,123,332.7562,011226,066.40148,982.05240,195.55419,582.1094,432.8078,246.881,207,505.7862,0113,926,434.5862,0112,905,561.5972012113,033.2070,109.20102,659.90243,900.3045,070.2034,185.90608,958.707.002,012373,413.25264,698.00387,593.50878,920.00146,018.25118,807.502,169,450.5072,012228,928.00148,982.05243,236.00431,922.7594,432.8078,246.881,225,748.4872,0124,004,157.6872,0122,963,076.6882013113,033.2071,361.15103,911.85252,408.4545,070.2034,185.90619,970.758.002,013373,413.25269,424.75392,320.25909,580.00146,018.25118,807.502,209,564.0082,013231,789.60148,982.05246,276.45444,263.4094,432.8089,425.001,255,169.3082,0134,084,704.0582,0133,022,681.0092014114,464.0071,361.15103,911.85258,080.5545,070.2039,883.55632,771.309.002,014378,140.00269,424.75392,320.25930,020.00146,018.25138,608.752,254,532.0092,014231,789.60152,022.50246,276.45456,604.05103,017.6089,425.001,279,135.2092,0144,166,438.5092,0143,083,164.49102015115,894.8072,613.10105,163.80266,588.7045,070.2039,883.55645,214.1510.002,015382,866.75274,151.50397,047.00960,680.00146,018.25138,608.752,299,372.25102,015234,651.20152,022.50249,316.90475,115.03103,017.6089,425.001,303,548.23102,0154,248,134.63102,0153,143,619.62COSTO
DE OPERACIN VEHICULAR CON PROYECTOCOSTO DE OPERACIN VEHICULAR CON
PROYECTOCOSTO DE OPERACIN VEHICULAR CON PROYECTOPRECIOS
PRIVADOSPRECIOS SOCIALES - Fc= 0.74TRAFICO TOTALDIAS =365L1 (Km)
=2TRAFICO TOTALDIAS =365L2 (Km) =10TRAFICO TOTALDIAS =365L3 (Km)
=7COV- CON PROYECTO TRAMOS: 1,2,3COV- CON PROYECTO TRAMOS:
1,2,3TRAMO 1UNIDADESAUTOSCAMIONETACAMIONETA
RURALOMNIBUSCAMIONESTOTALTRAMO 2UNIDADESAUTOSCAMIONETACAMIONETA
RURALOMNIBUSCAMIONESTOTALTRAMO 3UNIDADESAUTOSCAMIONETACAMIONETA
RURALOMNIBUSCAMIONESTOTALNAOCOSTO DE OPERACIN VEHICULAR CON
PROYECTONAOCOSTO DE OPERACIN VEHICULAR CON PROYECTOBUS
MEDIANO2E3EBUS MEDIANO2E3EBUS MEDIANO2E3ECOV
unitario1.0151.1551.1552.2052.7303.745COV
unitario1.0151.1551.1552.2052.7303.745COV
unitario1.021.161.162.212.733.7502,00502,00502,00502,005-02,005-12,00655,571.2544,686.9565,765.70115,894.8013,950.3013,669.25309,538.2512,006277,856.25223,434.75328,828.50579,474.0069,751.5068,346.251,547,691.2512,006197,092.70135,747.15224,277.90332,392.7362,776.3557,410.851,009,697.6812,0062,866,927.1812,0062,121,526.1122,00755,571.2545,530.1065,765.70119,114.1013,950.3013,669.25313,600.7022,007277,856.25227,650.50328,828.50595,570.5069,751.5068,346.251,568,003.5022,007197,092.70138,698.18224,277.90338,026.5069,751.5057,410.851,025,257.6322,0072,906,861.8322,0072,151,077.7532,00856,312.2045,530.1066,608.85122,333.4015,943.2013,669.25320,397.0032,008281,561.00227,650.50333,044.25611,667.0079,716.0068,346.251,601,985.0032,008199,686.03138,698.18227,228.93349,294.0569,751.5066,979.331,051,638.0032,0082,974,020.0032,0082,200,774.8042,00957,053.1546,373.2567,452.00127,162.3515,943.2016,403.10330,387.0542,009285,265.75231,866.25337,260.00635,811.7579,716.0082,015.501,651,935.2542,009202,279.35141,649.20230,179.95360,561.6069,751.5066,979.331,071,400.9342,0093,053,723.2342,0092,259,755.1952,01057,053.1546,373.2568,295.15130,381.6515,943.2016,403.10334,449.5052,010285,265.75231,866.25341,475.75651,908.2579,716.0082,015.501,672,247.5052,010202,279.35141,649.20230,179.95371,829.1569,751.5066,979.331,082,668.4852,0103,089,365.4852,0102,286,130.4562,01157,794.1047,216.4068,295.15135,210.6015,943.2016,403.10340,862.5562,011288,970.50236,082.00341,475.75676,053.0079,716.0082,015.501,704,312.7562,011204,872.68144,600.23233,130.98383,096.7076,726.6566,979.331,109,406.5562,0113,154,581.8562,0112,334,390.5772,01258,535.0547,216.4069,138.30138,429.9017,936.1016,403.10347,658.8572,012292,675.25236,082.00345,691.50692,149.5089,680.5082,015.501,738,294.2572,012207,466.00144,600.23236,082.00394,364.2576,726.6566,979.331,126,218.4572,0123,212,171.5572,0122,377,006.9582,01358,535.0548,059.5569,981.45143,258.8517,936.1016,403.10354,174.1082,013292,675.25240,297.75349,907.25716,294.2589,680.5082,015.501,770,870.5082,013210,059.33144,600.23239,033.03405,631.8076,726.6576,547.801,152,598.8382,0133,277,643.4382,0132,425,456.1392,01459,276.0048,059.5569,981.45146,478.1517,936.1019,136.95360,868.2092,014296,380.00240,297.75349,907.25732,390.7589,680.5095,684.751,804,341.0092,014210,059.33147,551.25239,033.03416,899.3583,701.8076,547.801,173,792.5592,0143,339,001.7592,0142,470,861.30102,01560,016.9548,902.7070,824.60151,307.1017,936.1019,136.95368,124.40102,015300,084.75244,513.50354,123.00756,535.5089,680.5095,684.751,840,622.00102,015212,652.65147,551.25241,984.05433,800.6883,701.8076,547.801,196,238.23102,0153,404,984.63102,0152,519,688.62
PresupPrivINVERSION EN ACTIVOS FIJOS A PRECIOS PRIVADOSINVERSION
EN ACTIVOS FIJOS A PRECIOS PRIVADOSPROYECTO: ALTERNATIVA
01PROYECTO: ALTERNATIVA
02DESCRIPCIONUNDCANTC.UPARCIALSUB-TOTTOTALDESCRIPCIONUNDCANTC.UPARCIALSUB-TOTTOTALTRAMO
1309,816.80TRAMO 1359,116.80OBRAS PROVISIONALESOBRAS
PROVISIONALESCASETA ALMACEN Y GUARDIANIAUND1.00600.00600.00CASETA
ALMACEN Y GUARDIANIAUND1.00600.00600.00CARTEL DE IDENTIFICACIN DE
OBRAUND1.00800.00800.00CARTEL DE IDENTIFICACIN DE
OBRAUND1.00800.00800.00MOVILIZACIN DE MAQUINARIA PARA LA
OBRAGLB1.004,500.004,500.005,900.00MOVILIZACIN DE MAQUINARIA PARA
LA OBRAGLB1.004,500.004,500.005,900.00TRABAJOS PRELIMINARESTRABAJOS
PRELIMINARESELIMINACIN DE MALEZA Y
ARBUSTOSM210,000.000.343,400.00ELIMINACIN DE MALEZA Y
ARBUSTOSM210,000.000.343,400.00TRAZO NIVELES Y
REPLANTEOM210,000.000.606,000.00TRAZO NIVELES Y
REPLANTEOM210,000.000.606,000.00MATENIMIENTO DE TRANSITO TEMPORAL Y
SEGURIDADGLB1.002,000.002,000.0011,400.00MATENIMIENTO DE TRANSITO
TEMPORAL Y SEGURIDADGLB1.002,000.002,000.0011,400.00MOVIMIENTO DE
TIERRASMOVIMIENTO DE TIERRASCORTE DE MATERIAL SUELTO DE TERRENO
NATURALM32,400.008.1019,440.00CORTE DE MATERIAL SUELTO DE TERRENO
NATURALM32,400.008.1019,440.00CORTE EN MATERIAL EN ROCA
SUELTAM32,400.0014.8635,664.0055,104.00CORTE EN MATERIAL EN ROCA
SUELTAM32,400.0014.8635,664.0055,104.00RELLENO Y COMPACTACIN CON
MATERIAL PROPIOM3600.009.405,640.00RELLENO Y COMPACTACIN CON
MATERIAL PROPIOM3600.009.405,640.00REFINE, NIVELACIN Y COMPACTACIN
DE LA SUB RASANTEM23,000.003.119,330.00REFINE, NIVELACIN Y
COMPACTACIN DE LA SUB RASANTEM23,000.003.119,330.00ELIMINACIN DE
MATERIAL EXCEDENTE CON
VOLQUETEM35,640.007.7743,822.8058,792.80ELIMINACIN DE MATERIAL
EXCEDENTE CON
VOLQUETEM35,640.007.7743,822.8058,792.80PAVIMIENTOSPAVIMIENTOSIMPRIMACIN
ASFALTICAM210,000.003.1531,500.00IMPRIMACIN
ASFALTICAM212,000.003.1537,800.00CARPETA ASFALTICA EN FRIO (TSB E=
2.5 cn)M210,000.0013.00130,000.00161,500.00CARPETA ASFALTICA EN
CALIENTE (TSB E= 2.5 cn)M212,000.0014.50174,000.00211,800.00OBRAS
DE ARTEOBRAS DE ARTEALCATARILLAS DE METAL DE
D=30"ML20.00400.008,000.008,000.00ALCATARILLAS DE METAL DE
D=30"ML20.00400.008,000.008,000.00PINTURA Y SEALIZACINPINTURA Y
SEALIZACINPINTADO DE PAVIMENTOS ( LINEA CONTINUA
)M2,000.001.563,120.00PINTADO DE PAVIMENTOS ( LINEA CONTINUA
)M2,000.001.563,120.00PINTADO DE SEALIZACIN ( CRUCES
)M212,000.000.506,000.009,120.00PINTADO DE SEALIZACIN ( CRUCES
)M210,000.000.505,000.008,120.00TRAMO 21,076,821.40TRAMO
21,151,115.40OBRAS PROVISIONALESOBRAS PROVISIONALESCASETA ALMACEN Y
GUARDIANIAUND1.00600.00600.00CASETA ALMACEN Y
GUARDIANIAUND1.00600.00600.00CARTEL DE IDENTIFICACIN DE
OBRAUND1.00800.00800.00CARTEL DE IDENTIFICACIN DE
OBRAUND1.00800.00800.00MOVILIZACIN DE MAQUINARIA PARA LA
OBRAGLB1.002,500.002,500.003,900.00MOVILIZACIN DE MAQUINARIA PARA
LA OBRAGLB1.002,500.002,500.003,900.00TRABAJOS PRELIMINARESTRABAJOS
PRELIMINARESELIMINACIN DE MALEZA Y
ARBUSTOSM255,000.000.3418,700.00ELIMINACIN DE MALEZA Y
ARBUSTOSM255,000.000.3418,700.00TRAZO NIVELES Y
REPLANTEOM255,000.000.6033,000.00TRAZO NIVELES Y
REPLANTEOM255,000.000.6033,000.00MATENIMIENTO DE TRANSITO TEMPORAL
Y SEGURIDADGLB1.002,000.002,000.0053,700.00MATENIMIENTO DE TRANSITO
TEMPORAL Y SEGURIDADGLB1.002,000.002,000.0053,700.00MOVIMIENTO DE
TIERRASMOVIMIENTO DE TIERRASCORTE DE MATERIAL SUELTO DE TERRENO
NATURALM31,800.008.1014,580.00CORTE DE MATERIAL SUELTO DE TERRENO
NATURALM31,800.008.1014,580.00CORTE EN MATERIAL EN ROCA
SUELTAM33,600.0014.8653,496.00CORTE EN MATERIAL EN ROCA
SUELTAM33,600.0014.0050,400.00RELLENO Y COMPACTACIN CON MATERIAL
PROPIOM36,000.009.4056,400.00RELLENO Y COMPACTACIN CON MATERIAL
PROPIOM36,000.009.4056,400.00REFINE, NIVELACIN Y COMPACTACIN DE LA
SUB RASANTEM26,000.003.1118,660.00REFINE, NIVELACIN Y COMPACTACIN
DE LA SUB RASANTEM25,000.003.1115,550.00ELIMINACIN DE MATERIAL
EXCEDENTE CON VOLQUETEM31,020.007.777,925.40151,061.40ELIMINACIN DE
MATERIAL EXCEDENTE CON
VOLQUETEM31,020.007.777,925.40144,855.40PAVIMIENTOSPAVIMIENTOSIMPRIMACIN
ASFALTICAM250,000.003.15157,500.00IMPRIMACIN
ASFALTICAM250,000.003.15157,500.00CARPETA ASFALTICA EN FRIO (TSB E=
2.5 cn)M250,000.0013.00650,000.00807,500.00CARPETA ASFALTICA EN
CALIENTE (TSB E= 2.5 cn)M250,000.0014.50725,000.00882,500.00OBRAS
DE ARTEOBRAS DE ARTEALCATARILLAS DE METAL DE
D=30"ML40.00400.0016,000.0016,000.00ALCATARILLAS DE METAL DE
D=30"ML40.00400.0016,000.0016,000.00PINTURA Y SEALIZACINPINTURA Y
SEALIZACINPINTADO DE PAVIMENTOS ( LINEA CONTINUA
)M11,000.001.5617,160.00PINTADO DE PAVIMENTOS ( LINEA CONTINUA
)M11,000.001.5617,160.00PINTADO DE SEALIZACIN ( CRUCES
)M255,000.000.5027,500.0044,660.00PINTADO DE SEALIZACIN ( CRUCES
)M266,000.000.5033,000.0050,160.00TRAMO 3484,910.00TRAMO
3526,910.00OBRAS PROVISIONALESOBRAS PROVISIONALESCASETA ALMACEN Y
GUARDIANIAUND1.00600.00600.00CASETA ALMACEN Y
GUARDIANIAUND1.00600.00600.00CARTEL DE IDENTIFICACIN DE
OBRAUND1.00800.00800.00CARTEL DE IDENTIFICACIN DE
OBRAUND1.00800.00800.00MOVILIZACIN DE MAQUINARIA PARA LA
OBRAGLB1.002,500.002,500.003,900.00MOVILIZACIN DE MAQUINARIA PARA
LA OBRAGLB1.002,500.002,500.003,900.00TRABAJOS PRELIMINARESTRABAJOS
PRELIMINARESELIMINACIN DE MALEZA Y
ARBUSTOSM214,000.000.344,760.00ELIMINACIN DE MALEZA Y
ARBUSTOSM214,000.000.344,760.00TRAZO NIVELES Y
REPLANTEOM214,000.000.608,400.00TRAZO NIVELES Y
REPLANTEOM214,000.000.608,400.00MATENIMIENTO DE TRANSITO TEMPORAL Y
SEGURIDADGLB1.002,000.002,000.0015,160.00MATENIMIENTO DE TRANSITO
TEMPORAL Y SEGURIDADGLB1.002,000.002,000.0015,160.00MOVIMIENTO DE
TIERRASMOVIMIENTO DE TIERRASRELLENO Y COMPACTACIN CON MATERIAL
PROPIOM3600.009.405,640.00RELLENO Y COMPACTACIN CON MATERIAL
PROPIOM3600.009.405,640.00REFINE, NIVELACIN Y COMPACTACIN DE LA SUB
RASANTEM22,000.003.116,220.00REFINE, NIVELACIN Y COMPACTACIN DE LA
SUB RASANTEM22,000.003.116,220.00ELIMINACIN DE MATERIAL EXCEDENTE
CON VOLQUETEM31,000.007.777,770.0019,630.00ELIMINACIN DE MATERIAL
EXCEDENTE CON
VOLQUETEM31,000.007.777,770.0019,630.00PAVIMIENTOSPAVIMIENTOSIMPRIMACIN
ASFALTICAM242,000.003.15132,300.00IMPRIMACIN
ASFALTICAM242,000.003.15132,300.00TRATAMIENTO
SUPERFICIALM242,000.005.00210,000.00342,300.00TRATAMIENTO
SUPERFICIAL EN CALIENTEM242,000.006.00252,000.00384,300.00OBRAS DE
ARTEOBRAS DE ARTEALCATARILLAS DE METAL DE
D=30"ML40.00400.0016,000.00ALCATARILLAS DE METAL DE
D=30"ML40.00400.0016,000.00MUROS DE MAMPOSTERIA DE PIEDRA EN
C.CICLOPEOML80.00700.0056,000.0072,000.00MUROS DE MAMPOSTERIA DE
PIEDRA EN C.CICLOPEOML80.00700.0056,000.0072,000.00PINTURA Y
SEALIZACINPINTURA Y SEALIZACINPINTADO DE PAVIMENTOS ( LINEA
CONTINUA )M7,000.001.5610,920.00PINTADO DE PAVIMENTOS ( LINEA
CONTINUA )M7,000.001.5610,920.00PINTADO DE SEALIZACIN ( CRUCES
)M242,000.000.5021,000.0031,920.00PINTADO DE SEALIZACIN ( CRUCES
)M242,000.000.5021,000.0031,920.00COSTO DIRECTO1,871,548COSTO
DIRECTO2,037,142GASTOS GENERALES (10%)187,155GASTOS GENERALES
(10%)203,714UTILIDAD (10%)187,155UTILIDAD
(10%)203,714SUB-TOTAL2,245,858SUB-TOTAL2,444,571IMPUESTO IGV
(19%)426,713IMPUESTO IGV (19%)464,468COSTO OBRAS CIVILES ( a
precios privados)2,672,571COSTO OBRAS CIVILES ( a precios
privados)2,909,039TRAMO1CD=359,116.80TRAMO1CD=309,816.8035,91230,98235,91230,982430,940371,78081,87970,638512,819442,418TRAMO2CD=1,151,115.40TRAMO2CD=1,076,821.40115,112107,682115,112107,6821,381,3381,292,186262,454245,5151,643,7931,537,701TRAMO3CD=526,910.00TRAMO3CD=484,910.0052,69148,49152,69148,491632,292581,892120,135110,559752,427692,4512,672,5712,909,039
COSTOS ALTER 01ALTERNATIVA N01RESUMEN DE COSTOS DE INVERSION
PRECIOS PRIVADOSRESUMEN DE COSTOS DE INVERSION PRECIOS SOCIALES
Fc=0.79ITEMDESCRIPCIONINCTOTALITEMDESCRIPCIONINCTOTAL1.00EXPEDIENTE
TECNICO ( 3% )3%81,077.121.00EXPEDIENTE TECNICO ( 3%
)3%64,050.932.00OBRAS CIVILES2,672,570.832.00OBRAS
CIVILES2,111,330.963.00IMPACTO AMBIENTAL30,000.003.00IMPACTO
AMBIENTAL23,700.004.00SUPERVISION DE
OBRA5%135,128.544.00SUPERVISION DE OBRA5%106,751.55PRESUPUESTO DE
INVERSION2,918,776.50PRESUPUESTO DE INVERSION2,305,833.43COSTOS DE
MANTENIMIENTO PRECIOS PRIVADOSCOSTOS DE MANT.- PRECIOS SOCIALES Fc=
0.75COSTOS DE MANTENIMIENTO RUTINARIO C/ PROYTOTALCOSTOS DE
MANTENIMIENTO RUTINARIO C/
PROYTOTAL20,500.0015,375.00MANTENIMIENTO20,500.00MANTENIMIENTO15,375.00MANO
DE OBRA CALIFICADA3,000.00MANO DE OBRA
CALIFICADA2,250.00Operario1,500.00Operario1,125.00Oficial1,500.00Oficial1,125.00MANO
DE OBRA NO CALIFICADA1,000.00MANO DE OBRA NO
CALIFICADA750.00Peones1,000.00Peones750.00MATERIALES15,000.00MATERIALES11,250.00Agregados10,000.00Agregados7,500.00Material
Bituminoso5,000.00Material
Bituminoso3,750.00EQUIPOS1,500.00EQUIPOS1,125.00Volquete1,000.00Volquete750.00Herramientas
y otros Equipos500.00Herramientas y otros Equipos375.00COSTOS DE
MANTENIMIENTO PERIODICO C/PTOTALCOSTOS DE MANTENIMIENTO PERIODICO
C/PROYTOTAL81,000.0060,750.00MANTENIMIENTO81,000.00MANTENIMIENTO60,750.00MANO
DE OBRA CALIFICADA5,000.00MANO DE OBRA
CALIFICADA3,750.00Operario3,000.00Operario2,250.00Oficial2,000.00Oficial1,500.00MANO
DE OBRA NO CALIFICADA2,000.00MANO DE OBRA NO
CALIFICADA1,500.00Peones2,000.00Peones1,500.00MATERIALES60,000.00MATERIALES45,000.00Asfalto
liquido20,000.00Agregados15,000.00Mezcla asfaltica en
frio40,000.00Material
Bituminoso30,000.00EQUIPOS14,000.00EQUIPOS10,500.00Plancha
compactadora5,000.00Plancha
compactadora3,750.00Volquete8,000.00Volquete6,000.00Herramientas y
otros Equipos1,000.00Herramientas y otros Equipos750.00
COSTOS ALTER 02ALTERNATIVA N02RESUMEN DE COSTOS DE INVERSION
PRECIOS PRIVADOSRESUMEN DE COSTOS DE INVERSION PRECIOS SOCIALES
Fc=0.79ITEMDESCRIPCIONINCTOTALITEMDESCRIPCIONINCTOTAL1.00EXPEDIENTE
TECNICO ( 3% )3%88,171.171.00EXPEDIENTE TECNICO ( 3%
)3%69,655.232.00OBRAS CIVILES2,909,039.062.00OBRAS
CIVILES2,298,140.863.00IMPACTO AMBIENTAL30,000.003.00IMPACTO
AMBIENTAL23,700.004.00SUPERVISION DE
OBRA5%146,951.954.00SUPERVISION DE OBRA5%116,092.04PRESUPUESTO DE
INVERSION2,507,588.13PRESUPUESTO TOTAL COSTOS
PRIVADOS3,174,162.19COSTOS DE MANTENIMIENTO PRECIOS PRIVADOSCOSTOS
DE MANT RUTINARIO PRECIOS SOCIALES Fc= 0.75COSTOS DE MANTENIMIENTO
RUTINARIOTOTALCOSTOS DE OPERACIN Y MANTENIMIENTO
RUTINARIOTOTAL25,500.0019,125.00MANTENIMIENTO25,500.00MANTENIMIENTO19,125.00MANO
DE OBRA CALIFICADA3,000.00MANO DE OBRA
CALIFICADA2,250.00Operario1,500.00Operario1,125.00Oficial1,500.00Oficial1,125.00MANO
DE OBRA NO CALIFICADA1,000.00MANO DE OBRA NO
CALIFICADA750.00Peones1,000.00Peones750.00MATERIALES20,000.00MATERIALES15,000.00Agregados10,000.00Agregados7,500.00Material
Bituminoso10,000.00Material
Bituminoso7,500.00EQUIPOS1,500.00EQUIPOS1,125.00Volquete1,000.00Volquete750.00Herramientas
y otros Equipos500.00Herramientas y otros Equipos375.00COSTOS DE
MANTENIMIENTO PERIODICOTOTALCOSTOS DE MANTENIMIENTO
PERIODICOTOTAL91,000.0068,250.00MANTENIMIENTO91,000.00MANTENIMIENTO68,250.00MANO
DE OBRA CALIFICADA5,000.00MANO DE OBRA
CALIFICADA3,750.00Operario3,000.00Operario2,250.00Oficial2,000.00Oficial1,500.00MANO
DE OBRA NO CALIFICADA2,000.00MANO DE OBRA NO
CALIFICADA1,500.00Peones2,000.00Peones1,500.00MATERIALES70,000.00MATERIALES52,500.00Asfalto
liquido20,000.00Asfalto liquido15,000.00Mezcla asfaltica en
caliente50,000.00Mezcla asfaltica en
caliente37,500.00EQUIPOS14,000.00EQUIPOS10,500.00Rodillo5,000.00Plancha
compactadora3,750.00Volquete8,000.00Volquete6,000.00Herramientas y
otros Equipos1,000.00Herramientas y otros Equipos750.00
COSTOS SIN PROYECTOCOSTOS DE OPERAC.Y MANT.- PRECIOS
PRIVADOSCOSTOS DE MANTENIMIENTO S/P PRECIOS SOCIALES Fc=0.75COSTOS
DE OPERACIN Y MANTENIMIENTO RUTINARIO S/ PROYTOTALCOSTOS DE
MANTENIMIENTO RUTINARIO S/
PROYTOTAL103,500.0077,625.00MANTENIMIENTO103,500.00MANTENIMIENTO77,625.00MANO
DE OBRA CALIFICADA19,000.00MANO DE OBRA
CALIFICADA14,250.00Operario10,500.00Operario7,875.00Oficial8,500.00Oficial6,375.00MANO
DE OBRA NO CALIFICADA6,000.00MANO DE OBRA NO
CALIFICADA4,500.00Peones6,000.00Peones4,500.00MATERIALES40,000.00MATERIALES30,000.00Agregados15,000.00Agregados11,250.00Material
Bituminoso25,000.00Material
Bituminoso18,750.00EQUIPOS38,500.00EQUIPOS28,875.00Plancha
compactadora10,000.00Plancha
compactadora7,500.00Volquete20,000.00Volquete15,000.00Herramientas
y otros Equipos8,500.00Herramientas y otros Equipos6,375.00
Costos IncrementalesCOSTOS PROYECTO ALTERNATIVO 01 - PRECIOS
PRIVADOSCOSTOS PROYECTO ALTERNATIVO 01 - PRECIOS SOCIALESAOCOSTOS
CON PROYECTOCOSTOS MANT SIN PROYECTOCOSTOS INCREMENTALESAOCOSTOS
CON PROYECTOCOSTOS MANT SIN PROYECTOCOSTOS
INCREMENTALESINVERSIONOPERACIN Y MANTENIMIENTOINVERSIONOPERACIN Y
MANTENIMIENTO2,0052,918,776.502,918,776.502,0052,305,833.432,305,833.4312,00620,500.00103,500.00(83,000.00)2,00615,375.0077,625.00(62,250.00)22,00720,500.00103,500.00(83,000.00)2,00715,375.0077,625.00(62,250.00)32,00820,500.00103,500.00(83,000.00)2,00815,375.0077,625.00(62,250.00)42,00920,500.00103,500.00(83,000.00)2,00915,375.0077,625.00(62,250.00)52,01081,000.00103,500.00(22,500.00)2,01060,750.0077,625.00(16,875.00)62,01120,500.00103,500.00(83,000.00)2,01115,375.0077,625.00(62,250.00)72,01220,500.00103,500.00(83,000.00)2,01215,375.0077,625.00(62,250.00)82,01320,500.00103,500.00(83,000.00)2,01315,375.0077,625.00(62,250.00)92,01420,500.00103,500.00(83,000.00)2,01415,375.0077,625.00(62,250.00)102,01581,000.00103,500.00(22,500.00)2,01560,750.0077,625.00(16,875.00)COSTOS
PROYECTO ALTERNATIVO 02- PRECIOS PRIVADOSCOSTOS PROYECTO
ALTERNATIVO 02- PRECIOS SOCIALESAOCOSTOS CON PROYECTOCOSTOS MANT
SIN PROYECTOCOSTOS INCREMENTALESAOCOSTOS CON PROYECTOCOSTOS MANT
SIN PROYECTOCOSTOS INCREMENTALESINVERSIONOPERACIN Y
MANTENIMIENTOINVERSIONOPERACIN Y
MANTENIMIENTO20053,174,162.193,174,162.1920052,507,588.132,507,588.13120060.025,500.00103,500.00(78,000.00)20060.015,375.0077,625.00(62,250.00)220070.025,500.00103,500.00(78,000.00)20070.015,375.0077,625.00(62,250.00)320080.025,500.00103,500.00(78,000.00)20080.015,375.0077,625.00(62,250.00)420090.025,500.00103,500.00(78,000.00)20090.015,375.0077,625.00(62,250.00)520100.091,000.00103,500.00(12,500.00)20100.060,750.0077,625.00(16,875.00)620110.025,500.00103,500.00(78,000.00)20110.015,375.0077,625.00(62,250.00)720120.025,500.00103,500.00(78,000.00)20120.015,375.0077,625.00(62,250.00)820130.025,500.00103,500.00(78,000.00)20130.015,375.0077,625.00(62,250.00)920140.025,500.00103,500.00(78,000.00)20140.015,375.0077,625.00(62,250.00)1020150.091,000.00103,500.00(12,500.00)20150.060,750.0077,625.00(16,875.00)
Beneficios IncrementalesPRECIOS PRIVADOSPRECIOS
SOCIALESBENEFICIOS POR COSTO DE OPERACIN VEHICULARBENEFICIOS POR
COSTO DE OPERACIN VEHICULARAOCOV SIN PROYECTOCOV CON
PROYECTOBENEFICIOS INCREMENTALESAOCOV SIN PROYECTOCOV CON
PROYECTOBENEFICIOS
INCREMENTALES20052005120063,557,978.032,866,927.18691,050.8520062,632,903.742,121,526.11511,377.63220073,607,864.402,906,861.83701,002.5820072,669,819.662,151,077.75518,741.91320083,696,765.632,974,020.00722,745.6320082,735,606.562,200,774.80534,831.76420093,800,830.783,053,723.23747,107.5520092,812,614.772,259,755.19552,859.59520103,845,262.233,089,365.48755,896.7520102,845,494.052,286,130.45559,363.60620113,926,434.583,154,581.85771,852.7320112,905,561.592,334,390.57571,171.02720124,004,157.683,212,171.55791,986.1320122,963,076.682,377,006.95586,069.73820134,084,704.053,277,643.43807,060.6320133,022,681.002,425,456.13597,224.86920144,166,438.503,339,001.75827,436.7520143,083,164.492,470,861.30612,303.201020154,248,134.633,404,984.63843,150.0020153,143,619.622,519,688.62623,931.00BENEFICIOS
POR AHORRO DE TRASLADO DE LA PRODUCCION POR TIPO O SECTORAOCOV SIN
PROYECTOCOV CON PROYECTOBENEFICIOS
INCREMENTALES2005120063,557,978.032,866,927.18691,050.85220073,607,864.402,906,861.83701,002.58320083,696,765.632,974,020.00722,745.63420093,800,830.783,053,723.23747,107.55520103,845,262.233,089,365.48755,896.75620113,926,434.583,154,581.85771,852.73720124,004,157.683,212,171.55791,986.13820134,084,704.053,277,643.43807,060.63920144,166,438.503,339,001.75827,436.751020154,248,134.633,404,984.63843,150.00
Eval 01EVALUACION ECONOMICA ALTERANTIVA N01 - PRECIOS
PRIVADOSInversin +Beneficios -Costos + y Beneficios -Costos + y
Beneficios -Costos + y Beneficios -Inversion +Inversion +Inversion
+Inversion +Inversion +Inversion +Inversion +Inversion
+20.00%10.00%10.00%42.17%60.00%10.00%20.00%30.00%40.00%50.00%60.00%85.00%110.00%AoCostos
IncrementalesBeneficios IncrementalesFLUJO
NETO02,0052,918,776.500.0(2,918,776.50)3794409.44475840(3,210,654.15)(3,502,531.80)(3,794,409.44)(4,086,287.09)(4,378,164.74)(4,670,042.39)(5,399,736.52)(6,129,430.64)12,006(83,000.00)691,050.85774,050.85-83000691050.85774,050.85774,050.85774,050.85774,050.85774,050.85774,050.85774,050.85774,050.8522,007(83,000.00)701,002.58784,002.58-83000701002.575000001784,002.58784,002.58784,002.58784,002.58784,002.58784,002.58784,002.58784,002.5832,008(83,000.00)722,745.63805,745.63-83000722745.625805,745.63805,745.63805,745.63805,745.63805,745.63805,745.63805,745.63805,745.6342,009(83,000.00)747,107.55830,107.55-83000747107.55830,107.55830,107.55830,107.55830,107.55830,107.55830,107.55830,107.55830,107.5552,010(22,500.00)755,896.75778,396.75-22500755896.75778,396.75778,396.75778,396.75778,396.75778,396.75778,396.75778,396.75778,396.7562,011(83,000.00)771,852.73854,852.73-83000771852.725854,852.73854,852.73854,852.73854,852.73854,852.73854,852.73854,852.73854,852.7372,012(83,000.00)791,986.13874,986.13-83000791986.125874,986.13874,986.13874,986.13874,986.13874,986.13874,986.13874,986.13874,986.1382,013(83,000.00)807,060.63890,060.63-83000807060.625890,060.63890,060.63890,060.63890,060.63890,060.63890,060.63890,060.63890,060.6392,014(83,000.00)827,436.75910,436.75-83000827436.75910,436.75910,436.75910,436.75910,436.75910,436.75910,436.75910,436.75910,436.75102,015(22,500.00)843,150.00865,650.00(22,500.00)843,150.00865,650.00865,650.00865,650.00865,650.00865,650.00865,650.00865,650.00865,650.00T.D.
=14%VAN
=1,367,726.120.00.00.00.00.01,075,848.47783,970.82492,093.17200,215.52(91,662.13)(383,539.77)(1,113,233.90)(1,842,928.02)TIR
=24.80%0.00%0.00%0.00%0.00%0.00%21.87%19.35%17.15%15.21%13.48%11.92%8.62%5.93%B/C
=1.541.381.251.142,533,580.203,901,306.323,409,213.153,901,306.32Inversion
-Inversion -Inversion -10.00%20.00%30.00%AoCostos
IncrementalesBeneficios IncrementalesFLUJO
NETO2,0052,918,776.500.0(2,918,776.50)2,043,143.550.0(2,626,898.85)(2,335,021.20)(2,043,143.55)2,006(83,000.00)691,050.85774,050.85(83,000.00)691,050.85774,050.85774,050.85774,050.852,007(83,000.00)701,002.58784,002.58(83,000.00)701,002.58784,002.58784,002.58784,002.582,008(83,000.00)722,745.63805,745.63(83,000.00)722,745.63805,745.63805,745.63805,745.632,009(83,000.00)747,107.55830,107.55(83,000.00)747,107.55830,107.55830,107.55830,107.552,010(22,500.00)755,896.75778,396.75(22,500.00)755,896.75778,396.75778,396.75778,396.752,011(83,000.00)771,852.73854,852.73(83,000.00)771,852.73854,852.73854,852.73854,852.732,012(83,000.00)791,986.13874,986.13(83,000.00)791,986.13874,986.13874,986.13874,986.132,013(83,000.00)807,060.63890,060.63(83,000.00)807,060.63890,060.63890,060.63890,060.632,014(83,000.00)827,436.75910,436.75(83,000.00)827,436.75910,436.75910,436.75910,436.752,015(22,500.00)843,150.00865,650.00(22,500.00)843,150.00865,650.00865,650.00865,650.00T.D.
=14%VAN =1,367,726.121,659,603.771,951,481.422,243,359.07TIR
=24.80%28.28%32.50%37.76%B/C
=1.541.742.002.352,533,580.203,901,306.321,657,947.250.03,901,306.32EVALUACION
ECONOMICA ALTERANTIVA N01 - PRECIOS SOCIALESInversin +Beneficios
-Costos + y Beneficios -Costos + y Beneficios -Costos + y
Beneficios -Inversion +Inversion +Inversion +Inversion +Inversion
+Inversion +Inversion +Inversion
+20.00%10.00%10.00%42.17%60.00%10.00%20.00%30.00%40.00%50.00%60.00%85.00%110.00%AoCostos
IncrementalesBeneficios IncrementalesFLUJO
NETO02,0052,305,833.43(2,305,833.43)2997583.46135914(2,536,416.77)(2,767,000.12)(2,997,583.46)(3,228,166.80)(3,458,750.15)(3,689,333.49)(4,265,791.85)(4,842,250.21)12,006(62,250.00)511,377.63573,627.63-62250511377.629573,627.63573,627.63573,627.63573,627.63573,627.63573,627.63573,627.63573,627.6322,007(62,250.00)518,741.91580,991.91-62250518741.905500001580,991.91580,991.91580,991.91580,991.91580,991.91580,991.91580,991.91580,991.9132,008(62,250.00)534,831.76597,081.76-62250534831.7625597,081.76597,081.76597,081.76597,081.76597,081.76597,081.76597,081.76597,081.7642,009(62,250.00)552,859.59615,109.59-62250552859.587615,109.59615,109.59615,109.59615,109.59615,109.59615,109.59615,109.59615,109.5952,010(16,875.00)559,363.60576,238.60-16875559363.595576,238.60576,238.60576,238.60576,238.60576,238.60576,238.60576,238.60576,238.6062,011(62,250.00)571,171.02633,421.02-62250571171.016499999633,421.02633,421.02633,421.02633,421.02633,421.02633,421.02633,421.02633,421.0272,012(62,250.00)586,069.73648,319.73-62250586069.7325648,319.73648,319.73648,319.73648,319.73648,319.73648,319.73648,319.73648,319.7382,013(62,250.00)597,224.86659,474.86-62250597224.8625659,474.86659,474.86659,474.86659,474.86659,474.86659,474.86659,474.86659,474.8692,014(62,250.00)612,303.20674,553.20-62250612303.195674,553.20674,553.20674,553.20674,553.20674,553.20674,553.20674,553.20674,553.20102,015(16,875.00)623,931.00640,806.00(16,875.00)623,931.00640,806.00640,806.00640,806.00640,806.00640,806.00640,806.00640,806.00640,806.00T.D.14%VAN870,030.470.00.00.00.00.0639,447.13408,863.78178,280.44(52,302.90)(282,886.25)(513,469.59)(1,089,927.95)(1,666,386.31)TIR22.81%0.00%0.00%0.00%0.00%0.00%19.99%17.57%15.46%13.60%11.93%10.43%7.23%4.64%B/C1.431.281.161.072,016,936.212,886,966.682,708,686.240.02,886,966.68Inversion
-Inversion -Inversion -10.00%20.00%30.00%AoCostos
IncrementalesBeneficios IncrementalesFLUJO
NETO2,0052,305,833.430.0(2,305,833.43)1614083.40227030(2,075,250.09)(1,844,666.75)(1,614,083.40)2,006(62,250.00)511,377.63573,627.63-62250511377.629573,627.63573,627.63573,627.632,007(62,250.00)518,741.91580,991.91-62250518741.905500001580,991.91580,991.91580,991.912,008(62,250.00)534,831.76597,081.76-62250534831.7625597,081.76597,081.76597,081.762,009(62,250.00)552,859.59615,109.59-62250552859.587615,109.59615,109.59615,109.592,010(16,875.00)559,363.60576,238.60-16875559363.595576,238.60576,238.60576,238.602,011(62,250.00)571,171.02633,421.02-62250571171.016499999633,421.02633,421.02633,421.022,012(62,250.00)586,069.73648,319.73-62250586069.7325648,319.73648,319.73648,319.732,013(62,250.00)597,224.86659,474.86-62250597224.8625659,474.86659,474.86659,474.862,014(62,250.00)612,303.20674,553.20-62250612303.195674,553.20674,553.20674,553.202,015(16,875.00)623,931.00640,806.00-16875623931640,806.00640,806.00640,806.00T.D.14%VAN870,030.471,100,613.811,331,197.161,561,780.50TIR22.81%26.13%30.16%35.17%B/C1.431.621.862.182,016,936.212,886,966.681,325,186.180.02,886,966.68
Eval 02EVALUACION ECONOMICA ALTERANTIVA N02 - PRECIOS
PRIVADOSInversin +Beneficios -Costos + y Beneficios -Costos + y
Beneficios -Costos + y Beneficios -Inversion +Inversion +Inversion
+Inversion +Inversion +Inversion +Inversion +Inversion
+20.00%10.00%10.00%50.23%60.00%10.00%20.00%30.00%40.00%50.00%60.00%85.00%110.00%AoCostos
IncrementalesBeneficios IncrementalesFLUJO
NETO02,0053,174,162.190.0(3,174,162.19)4126410.84248640(3,491,578.41)(3,808,994.62)(4,126,410.84)(4,443,827.06)(4,761,243.28)(5,078,659.50)(5,872,200.05)(6,665,740.59)12,006(78,000.00)691,050.85769,050.85-78000691050.85769,050.85769,050.85769,050.85769,050.85769,050.85769,050.85769,050.85769,050.8522,007(78,000.00)701,002.58779,002.58-78000701002.575000001779,002.58779,002.58779,002.58779,002.58779,002.58779,002.58779,002.58779,002.5832,008(78,000.00)722,745.63800,745.63-78000722745.625800,745.63800,745.63800,745.63800,745.63800,745.63800,745.63800,745.63800,745.6342,009(78,000.00)747,107.55825,107.55-78000747107.55825,107.55825,107.55825,107.55825,107.55825,107.55825,107.55825,107.55825,107.5552,010(12,500.00)755,896.75768,396.75-12500755896.75768,396.75768,396.75768,396.75768,396.75768,396.75768,396.75768,396.75768,396.7562,011(78,000.00)771,852.73849,852.73-78000771852.725849,852.73849,852.73849,852.73849,852.73849,852.73849,852.73849,852.73849,852.7372,012(78,000.00)791,986.13869,986.13-78000791986.125869,986.13869,986.13869,986.13869,986.13869,986.13869,986.13869,986.13869,986.1382,013(78,000.00)807,060.63885,060.63-78000807060.625885,060.63885,060.63885,060.63885,060.63885,060.63885,060.63885,060.63885,060.6392,014(78,000.00)827,436.75905,436.75-78000827436.75905,436.75905,436.75905,436.75905,436.75905,436.75905,436.75905,436.75905,436.75102,015(12,500.00)843,150.00855,650.00-12500843150855,650.00855,650.00855,650.00855,650.00855,650.00855,650.00855,650.00855,650.00T.D.14%VAN=1,082,314.290.00.00.00.00.0764,898.07447,481.85130,065.64(187,350.58)(504,766.80)(822,183.02)(1,615,723.57)(2,409,264.11)TIR=22.00%0.00%0.00%0.00%0.00%0.00%19.24%16.86%14.78%12.94%11.30%9.82%6.67%4.11%B/C=1.381.241.131.032,818,992.033,901,306.323,771,240.690.03,901,306.32Inversion
-Inversion -Inversion -10.00%20.00%30.00%AoCostos
IncrementalesBeneficios IncrementalesFLUJO
NETO2,0053,174,162.190.0(3,174,162.19)2,221,913.530.0(2,856,745.97)(2,539,329.75)(2,221,913.53)2,006(78,000.00)691,050.85769,050.85(78,000.00)691,050.85769,050.85769,050.85769,050.852,007(78,000.00)701,002.58779,002.58(78,000.00)701,002.58779,002.58779,002.58779,002.582,008(78,000.00)722,745.63800,745.63(78,000.00)722,745.63800,745.63800,745.63800,745.632,009(78,000.00)747,107.55825,107.55(78,000.00)747,107.55825,107.55825,107.55825,107.552,010(12,500.00)755,896.75768,396.75(12,500.00)755,896.75768,396.75768,396.75768,396.752,011(78,000.00)771,852.73849,852.73(78,000.00)771,852.73849,852.73849,852.73849,852.732,012(78,000.00)791,986.13869,986.13(78,000.00)791,986.13869,986.13869,986.13869,986.132,013(78,000.00)807,060.63885,060.63(78,000.00)807,060.63885,060.63885,060.63885,060.632,014(78,000.00)827,436.75905,436.75(78,000.00)827,436.75905,436.75905,436.75905,436.752,015(12,500.00)843,150.00855,650.00(12,500.00)843,150.00855,650.00855,650.00855,650.00T.D.14%VAN=1,082,314.291,399,730.511,717,146.732,034,562.95TIR=22.00%25.27%29.22%34.13%B/C=1.381.561.792.092,818,992.033,901,306.321,866,743.380.03,901,306.32EVALUACION
ECONOMICA ALTERANTIVA N02 - PRECIOS SOCIALESInversin +Beneficios
-Costos + y Beneficios -Costos + y Beneficios -Costos + y
Beneficios -Inversion +Inversion +Inversion +Inversion +Inversion
+Inversion +Inversion +Inversion
+20.00%10.00%10.00%50.23%60.00%10.00%20.00%30.00%40.00%50.00%60.00%85.00%110.00%AoCostos
IncrementalesBeneficios IncrementalesFLUJO
NETO02,0052,507,588.130.0(2,507,588.13)3259864.570(2,758,346.94)(3,009,105.75)(3,259,864.57)(3,510,623.38)(3,761,382.19)(4,012,141.00)(4,639,038.04)(5,265,935.07)12,006(62,250.00)511,377.63573,627.63-62250.00511377.63573,627.63573,627.63573,627.63573,627.63573,627.63573,627.63573,627.63573,627.6322,007(62,250.00)518,741.91580,991.91-62250.00518741.91580,991.91580,991.91580,991.91580,991.91580,991.91580,991.91580,991.91580,991.9132,008(62,250.00)534,831.76597,081.76-62250.00534831.76597,081.76597,081.76597,081.76597,081.76597,081.76597,081.76597,081.76597,081.7642,009(62,250.00)552,859.59615,109.59-62250.00552859.59615,109.59615,109.59615,109.59615,109.59615,109.59615,109.59615,109.59615,109.5952,010(16,875.00)559,363.60576,238.60-16875.00559363.60576,238.60576,238.60576,238.60576,238.60576,238.60576,238.60576,238.60576,238.6062,011(62,250.00)571,171.02633,421.02-62250.00571171.02633,421.02633,421.02633,421.02633,421.02633,421.02633,421.02633,421.02633,421.0272,012(62,250.00)586,069.73648,319.73-62250.00586069.73648,319.73648,319.73648,319.73648,319.73648,319.73648,319.73648,319.73648,319.7382,013(62,250.00)597,224.86659,474.86-62250.00597224.86659,474.86659,474.86659,474.86659,474.86659,474.86659,474.86659,474.86659,474.8692,014(62,250.00)612,303.20674,553.20-62250.00612303.20674,553.20674,553.20674,553.20674,553.20674,553.20674,553.20674,553.20674,553.20102,015(16,875.00)623,931.00640,806.00-16875.00623931.00640,806.00640,806.00640,806.00640,806.00640,806.00640,806.00640,806.00640,806.00T.D.14%VAN=668,275.770.00.00.00.00.0417,516.96166,758.15(84,000.66)(334,759.48)(585,518.29)(836,277.10)(1,463,174.13)(2,090,071.17)TIR=20.32%0.00%0.00%0.00%0.00%0.00%17.66%15.36%13.36%11.58%9.99%8.55%5.50%3.00%B/C=1.301.171.060.972,218,690.912,886,966.682,970,967.350.02,886,966.68Inversion
-Inversion -Inversion -10.00%20.00%30.00%AoCostos
IncrementalesBeneficios IncrementalesFLUJO
NETO2,0052,507,588.130.0(2,507,588.13)1755311.690.00(2,256,829.31)(2,006,070.50)(1,755,311.69)2,006(62,250.00)511,377.63573,627.63-62250.00511377.63573,627.63573,627.63573,627.632,007(62,250.00)518,741.91580,991.91-62250.00518741.91580,991.91580,991.91580,991.912,008(62,250.00)534,831.76597,081.76-62250.00534831.76597,081.76597,081.76597,081.762,009(62,250.00)552,859.59615,109.59-62250.00552859.59615,109.59615,109.59615,109.592,010(16,875.00)559,363.60576,238.60-16875.00559363.60576,238.60576,238.60576,238.602,011(62,250.00)571,171.02633,421.02-62250.00571171.02633,421.02633,421.02633,421.022,012(62,250.00)586,069.73648,319.73-62250.00586069.73648,319.73648,319.73648,319.732,013(62,250.00)597,224.86659,474.86-62250.00597224.86659,474.86659,474.86659,474.862,014(62,250.00)612,303.20674,553.20-62250.00612303.20674,553.20674,553.20674,553.202,015(16,875.00)623,931.00640,806.00-16875.00623931.00640,806.00640,806.00640,806.00T.D.14%VAN=668,275.77919,034.591,169,793.401,420,552.21TIR=20.32%23.46%27.26%31.96%B/C=1.301.471.681.972,218,690.912,886,966.681,466,414.470.02,886,966.68
SENSIB-P-SESCENARIOS ANTE EL INCREMENTO O DISMINUCION DE LA
INVERSION A PRECIOS PRIVADOSESCENARIOS A LA VARIAC.EN LOS
COSTOSPRECIOS PRIVADOSALTENATIVA N01ALTENATIVA
N02VANTIRB/CVANTIRB/C+30%492,09317.15%1.14130,06614.78%1.03+20%783,97119.35%1.25447,48216.86%1.13+10%1,075,84821.87%1.38764,89819.24%1.2401,367,72624.80%1.541,082,31422.00%1.38-10%1,659,60428.28%1.741,399,73125.27%1.56-20%1,951,48132.50%2.001,717,14729.22%1.79-30%2,243,35937.76%2.352,034,56334.13%2.09ESCENARIOS
ANTE EL INCREMENTO O DISMINUCION DE LA INVERSION A PRECIOS
SOCIALESESCENARIOS A LA VARIAC.EN LOS COSTOSPRECIOS
SOCIALESALTENATIVA N01ALTENATIVA
N02VANTIRB/CVANTIRB/C+30%178,28015.46%1.07-84,00113.36%0.97+20%408,86417.57%1.16166,75815.36%1.06+10%639,44719.99%1.28417,51717.66%1.170870,03022.81%1.43668,27620.32%1.30-10%1,100,61426.13%1.62919,03523.46%1.47-20%1,331,19730.16%1.861,169,79327.26%1.68-30%1,561,78035.17%2.181,420,55231.96%1.97DESCRIPCIONPROYECTO
ALTERNATIVO 01PROYECTO ALTERNATIVO 02Monto de Inversion- Precios
Privados2,918,776.503,174,162.19Valor Actual Neto
(VAN)1,367,726.121,082,314Tasa Interna de Retorno
(TIR)24.80%22.00%
SensibilidadSOCIALESVARIACION DE COSTOS DEL PROYECTO ALTERNATIVO
N01 FRENTE AL PROYECTO ALTERNATIVO N02Inversion +Inversion
+Inversion +Inversion +Inversion
+ALTERNATIVASINDICES0.00%10.00%20.00%30.00%40.00%50.00%Proyecto
Alternativo
01VAN870,030.47639,447.13408,863.78178,280.44(52,302.90)(282,886.25)TIR22.81%19.99%17.57%15.46%13.60%11.93%Proyecto
Alternativo
02VAN668,275.77668,275.77668,275.77668,275.77668,275.77668,275.77TIR20.32%20.32%20.32%20.32%20.32%20.32%SOCIALESVARIACION
DE COSTOS DEL PROYECTO ALTERNATIVO N01 FRENTE AL PROYECTO
ALTERNATIVO N02Inversion +Inversion +Inversion +Inversion
+Inversion
+ALTERNATIVASINDICES0.00%10.00%20.00%30.00%40.00%50.00%Proyecto
Alternativo
01VAN870,030.47639,447.13408,863.78178,280.44(52,302.90)(282,886.25)TIR22.81%19.99%17.57%15.46%13.60%11.93%Proyecto
Alternativo
02VAN668,275.77668,275.77668,275.77668,275.77668,275.77668,275.77TIR20.32%20.32%20.32%20.32%20.32%20.32%
Sensibilidad
Proyecto Alternativo 01Proyecto Alternativo 02% Variacin Costo
Proyecto Alternativo 01VAN (S/.)ANALISIS DE SENSIBILIDAD
EvalactOFERTA EN LA SITUACION SIN PROYECTOTRAMOUBICACINLONGUITUD
DEL TRAMO ( KM.)SUPERFICIEAncho de ViaBermaEstadoINICIOFINALTRAMO
1C.P. MotocacheC.P. Siete Huacas2.00Pavimento erosionado en todo el
tramo60.4MaloTRAMO 2C.P. Siete HuacasC.P Salitre10.00Pavimento
Fisurado parcialmente60.5MaloTRAMO 3C.P SalitreC.P.
Jimbe7.00Pavimento en regular estado60.4RegularTOTAL19.00KMOFERTA
EN LA SITUACION CON PROYECTOTRAMOUBICACINLONGUITUD DEL TRAMO (
KM.)SUPERFICIEAncho de ViaBermaEstadoINICIOFINALTRAMO 1C.P.
MotocacheC.P. Siete Huacas2.00PAVIMENTADA60.5BuenoTRAMO 2C.P. Siete
HuacasC.P Salitre10.00PAVIMENTADA60.5BuenoTRAMO 3C.P SalitreC.P.
Jimbe7.00PAVIMENTADA60.5BuenoTOTAL19.00KM
crongCRONOGRAMA DE ACTIVIDADESFase de Pre InversionFase de
InversionPost InversionEtapasMesesAo 0Ao 1 - 10PERFIL2* Elaboracion
de Exp. Tecnico. * Ejecucion del Proyecto* Operacin y
MantenimientoCRONOGRAMA DE ACTIVIDADESCOMPONENTESAO - 0MES 1MES
2MES 3MES 4MES 5MES 6MES 7Mejoramiento de 2 km. Tratamiento
Superficial Bicapa, corte y rellenoXXXMejoramiento de 10 km.
Tratamiento Supeficial Bicapa,limpieza de carpetaXXXXMejoramiento
de 11 km. RecapeoXXXXCRONOGRAMA DE ACTIVIDADESETAPASAO 0AO 1 -
10MESES 1-3MESES 4-6MESES 7-9MESES 10-12MESES 1-3MESES 4-6MESES
7-9MESES 10-12Operacin y Mantenimiento de
InfrestructuraXXXXCRONOGRAMA DE ACTIVIDADESETAPASAO 0AO 1 - 10MESES
1-3MESES 4-6MESES 7-9MESES 10-12MESES 1-3MESES 4-6MESES 7-9MESES
10-12Elab. De PerfilXExpediente TecnicoXEjecucion de la
ObraXXXOperacin y Mantenimiento de InfrestructuraXXXX
calPoblacionPOBLACION DEMANDANTE Y POBLACION DE REFERENCIATasa
de crecimiento1.30%Ao 2,005Pob. Referencia =419,551Ao 2,005Pob.
Demandante =1,537Ao
2,0052,0052,0062,0072,0082,0092,0102,0112,0122,0132,0142,015DETALLE012345678910Pob.
Referencia419,551425,005430,530436,127441,797447,540453,358459,252465,222471,270477,396Pob.
Demandante1,5371,5571,5771,5981,6181,6401,6611,6821,7041,7261,749Tasa
de crecimiento1.30%Ao 2,005Pob. Referencia =419,551Ao
2,0052,0052,0062,0072,0082,0092,0102,0112,0122,0132,0142,015DETALLE012345678910Pob.
Referencia419,551425,005430,530436,127441,797447,540453,358459,252465,222471,270477,396
MARCOLOGMARCO LGICOEstrategia de InversionResumen de
ObjetivosIndicadores VerificablesMediosSupuestos /Objetivamente (
IVO )Verificacin ( MV )RiesgosFIN1.- Desarrollo Socio Economico en
la Provincia del Santa1).- Mayor Ingreso Percapita.10%en 1 ao1).-
Encuesta sobre ingreso familiar1).- Incremento del Salario Real2.-
Disminucion de Gastos Economicos en la poblacion2).-Incremento en
la capacidad de gasto 5%2).- Encuesta en la poblacion3.- Bajos
costos de Transporte3).- Reduccion de los costos de transporte en
un 10%3).- encuesta en la poblacion y transportistas4.- Elevado
Nivel de Desarrollo Comercial4).- Aumento del volumen de ventas en
los productos agricolas en20%4).- Registros de Volumen de Comercio
Municipal de Caceres del Peru2).-Se promocionan mercados para
expendio de productos de la zona5.- Mayor indice de actividades
comercialesPROPOSITOEficiente nivel de Transitabilidad en la
Carretera Motocahy- JimbeReduccion en 20% del tiempo de transporte
Publico y de carga en el primer aoEncuestas anuales realizados a
transportistas y publicosSe desarrolla en mantenimiento rutinario y
periodicoCOMPONENTES1).-Superficie de Rodadura Mejorada.Reduccion
de costos de Operacin Vehicular 5% el primer aoEncuestas anuales
realizados a transportistas y publicosLos gobiernos locales
desarrolla el mantenimiento rutinario y periodico2).-Existencia de
Obras de Arte, e infraestructura de drenajeIncremento de la vida
util de la infraestructura vial minimo 10 aos considerando la vida
util segn normasVerificacion por parte de la Municipalidad de Jimbe
para su verificacionObras de arte aseguran la estabilidad del talud
evitando la erosion progersiva3).- Presencia de sealizacion y
lementos de seguridad en la viaReduccion en 5% de accidentes de
transito vehicularRegistro de accidentes en las estaciones
policiales del DistritoLos Gobiernos norman los elementos de
sealizacion y seguridad vial para minimizar accidentes4).-
Superficie de Rodadura de optima vida utilIncremento de la vida
util de la infraestructura vial minimo 10 aos considerando la vida
util segn normasVerificacion por parte de la Municipalidad de Jimbe
para su verificacionLos Gobiernos regulan las normas para el tiempo
de vida util de la obra5).-Eficiente Infraestructura vialReduccion
de costos de transorte de pasajeros y carga en un 10%Encuestas
anuales realizados a transportistas y publicosLos Gobiernos locales
regulan el transito vehicularACCIONES1).- Mejoramiento de 02 Km,
con material de base y tratamiento superficial bicapa (TSB), con
asfalto en frio1).- Costo del Expediente Tecnic S/. 81,077 2).-
Costo Total de la Inversion S/.2'925,277 3).- Costo Tramo 1 S/
442,4181).- Expediente Elaborado,facturas presentadas. 2).- Obra
Adjudicada 3).- Presentacion de facturas por los trabajos de (TSB)
Tramo11)-Disponibilidad de Profesionales 2).- Financiamiento
apropiado y oportuno. 3).- Se mantienen estables los precios y
aranceles de los materiales y servicios2).-Mejoramiento de 10 Km.
colocaccion de carpeta asfaltica en frio (TSB)Costo Tramo 2 . S/.
1'537,701Factura por los servicios de (TSB) del Tramo 21).- Se
mantienes estables los precios aranceles, de los materiales y
servicios3).-Mejoramiento de 7 Km. Recapeo con Mezcla asfaltica en
frioCosto Tramo 3 . S/. 692,451Factura por los servicios de Recapeo
del Tramo11).- Se mantienes estables los precios aranceles, de los
materiales y servicios
normasNORMAS PARA EL DISEO DE CAMINOS
VECINALESCARACTERISTICASCV-3IMD> 50Velocidad Directriz20 -
30Pendiente maxima (%)0.08Radio Minimo Normal (mts)8-20Radio Minimo
Excepcional (mts)8Ancho de la superficie de rodadura5.50Ancho de
Berma (mts)0.75Bombeo (%)2Peralte maximo normal (%)6Peralte maximo
excepcional (%)10
plan de mantenimentoCOMPONENTEAO1 er Semestre2 er Semestre1).-
Parchado y Reposicion de la via inicial del aoX2).- Parchado y
Reposicion de la via final del aoXCOMPONENTE5 AOS2.5 AOS2.5 AOS1).-
Recapeo Parcial inicialX2).- Recapeo Parcial finalX