Alternativa 01

Rubro Año 0 Año 01 Año 02

Etapa inversion
Elaboración Expediente Técnico S/. 32,835.04
Expediente Técnico
Componentes
Costo Directo S/. 1,580,144.20
Supervicion S/. 45,848.96
Educacion Sanitaria S/. 8,000.00
Mitigacion Ambiental S/. 5,000.00
SUBTOTAL S/. 1,671,828.20
GASTOS GENERALES + IMPREVISTOS(15%) S/. 250,774.23
SUPERVISION (0%) S/. 0.00
UTILIDADES (10%) S/. 167,182.82

Etapa Post-inversion
COSTO DE OPERACIÓN Y MANTENIMIENTO S/. 0.00
Operación S/. 6,000.00 S/. 6,000.00
Mantenimiento S/. 355.00 S/. 355.00

COSTO TOTAL CON PROYECTO A PRECIOS PRIVADOS S/. 2,089,785.25 S/. 6,355.00 S/. 6,355.00
COSTO DE OPERACIÓN Y MANTENIMIENTO
Operación S/. 5,055.00 S/. 5,055.00
Mantenimiento S/. 320.00 S/. 320.00

COSTO TOTAL SIN PROYECTO A PRECIOS PRIVADOS S/. 5,375.00 S/. 5,375.00

COSTOS TOTALES INCREMENTALES A PRECIOS PRIVADOS S/. 2,089,785.25 S/. 980.00 S/. 980.00

F.A. 1 0.9 0.81

Valor actual 2089785.25 882 793.8
VACT 2093606.88

S/2,093,606.88
Año 03 Año 04 Año 05 Año 06 Año 07 Año 08 Año 09 Año10

S/. 6,000.00 S/. 6,000.00 S/. 6,000.00 S/. 6,000.00 S/. 6,000.00 S/. 6,000.00 S/. 6,000.00 S/. 6,000.00
S/. 355.00 S/. 355.00 S/. 355.00 S/. 355.00 S/. 355.00 S/. 355.00 S/. 355.00 S/. 355.00

S/. 6,355.00 S/. 6,355.00 S/. 6,355.00 S/. 6,355.00 S/. 6,355.00 S/. 6,355.00 S/. 6,355.00 S/. 6,355.00

S/. 5,055.00 S/. 5,055.00 S/. 5,055.00 S/. 5,055.00 S/. 5,055.00 S/. 5,055.00 S/. 5,055.00 S/. 5,055.00
S/. 320.00 S/. 320.00 S/. 320.00 S/. 320.00 S/. 320.00 S/. 320.00 S/. 320.00 S/. 320.00

S/. 5,375.00 S/. 5,375.00 S/. 5,375.00 S/. 5,375.00 S/. 5,375.00 S/. 5,375.00 S/. 5,375.00 S/. 5,375.00

S/. 980.00 S/. 980.00 S/. 980.00 S/. 980.00 S/. 980.00 S/. 980.00 S/. 980.00 S/. 980.00

0.73 0.66 0.59 0.53 0.48 0.43 0.39 0.35

715.4 646.8 578.2 519.4 470.4 421.4 382.2 343
 1671828.2

SUPERVISI 45,848.96
EDUCACIO 8,000.00
MITIGACIO 5,000.00