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Chapter I

EXECUTIVE SUMMARY

Technical File: "RURAL ELECTRIFICATION WITH SOLAR HOME SYSTEMS IN RURAL COMMUNITIES OF THE DISTRICTS
OF THE NAPO AND TORRES CAUSANA, MAYNAS PROVINCE, DEPARTMENT OF LORETO"
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01.01. THE PROJECT'S TECHNICAL TAB

I. Project

"ELECTRIFICATION WITH SOLAR HOME


SYSTEMS IN RURAL COMMUNITIES OF THE
Project DISTRICTS OF THE NAPO AND TORRES
CAUSANA, MAYNAS PROVINCE, LORETO
DEPARTMENT, REPUBLIC OF PERU"

II. Location
1. NAPO,
Districts
2. TORRES CAUSANA
Province MAYNAS

Department LORETO

III. Nature of the project

Provide power supply service with Photovoltaic


Solar Energy to the homes in the rural community
Objectives of the project of villages of the Napo and Torres
Causana, Maynas Province, Department of
Loreto, Peru.

Service for the supply of electricity through the


photovoltaic system Under House Arrest (SFVD)
installed in each house, the main components of
each SFVD are the following:
Project Description
 Solar Panel.
 Charge regulator
 Battery
 LED Spotlights

IV. Beneficiaries of the project

Communities: 85
(Napo Causana Towers 14 and 71)
Beneficiaries
Housing: 2.603
(Napo 2037 and Torres Causana 566)

Target Population 12.500 People1

1 Estimated according to the information of the INEI, MINEM MINEDU,

Technical File: "RURAL ELECTRIFICATION WITH SOLAR HOME SYSTEMS IN RURAL COMMUNITIES OF THE DISTRICTS
OF THE NAPO AND TORRES CAUSANA, MAYNAS PROVINCE, DEPARTMENT OF LORETO"
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01.02. Executive Summary of the project
1.2.1 General data
2.1.1 Name of the project
"ELECTRIFICATION WITH SOLAR HOME SYSTEMS IN
RURAL COMMUNITIES OF THE DISTRICTS OF THE NAPO
AND TORRES CAUSANA, MAYNAS PROVINCE, LORETO
DEPARTMENT, REPUBLIC OF PERU"

2.1.2 Location of the Project


The project is located at:
- District of Napo and district of Torres Causana
- Maynas province,
- Department of Loreto.
- Republic of Peru.
The area of influence where the project is located in the districts of
the Napo and Torres Causana that are found in the basin of the
Napo river.
2.1.3 Executing Unit
The Regional Government of Loreto - GORE LORETO.
1.2.2 Objectives
The objective of the project is to provide electricity to rural communities in
the districts of the Napo and Torres Causana, taking as a source of solar
photovoltaic energy generation that is one of the main renewable energy
resources (RER) that is available on the Department of Loreto.

The project consists of installing Solar Home Systems (SFVD) in each of


the households in the 71 communities in the district of the Napo and 14
communities in the district of Torres Causana.

The provision of electrical energy home care, will significantly improve the
living conditions of the population of the communities due to provide better
quality lighting in homes and will replace the current methods of lighting
with lighters that use oil as fuel.

Technical File: "RURAL ELECTRIFICATION WITH SOLAR HOME SYSTEMS IN RURAL COMMUNITIES OF THE DISTRICTS
OF THE NAPO AND TORRES CAUSANA, MAYNAS PROVINCE, DEPARTMENT OF LORETO"
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1.2.3 Goals
2.1.1 Physical Goals
The physical goals include the installation of two thousand six hundred
three (2.603) SFVD - Solar Home Systems in communities in the districts
of Napo (2.037) and Torres Causana (566).
2.1.2 Beneficiaries
The direct beneficiaries will be the 12.500 inhabitants of the communities
in the districts of Napo (10.000 inhabitants) and the district of Torres
Causana (2.500 inhabitants), which are in 2.037 Homes and 566
dwellings respectively, who shall have power for lighting home interior.

The project will benefit the Districts of the Napo and Torres Causana, with
this project will improve the coefficient of electrification, and in the
medium-term can be noted the incidence in the improved school
performance of students in the targeted communities. In addition, it will
prevent the contaminated with the use of lamparines on the inside of the
housing.

1.2.4 Execution modality


The mode of implementation of the project will be by indirect
administration as a project of public investment or as a public-private
partnership.

1.2.5 Budget summary


ITEM Description Partial

1 Temporary works 85,000.00


2 Structural facilities 624,720.00
3 Photovoltaic installations 6,208,155.00
4 Electrical Installations 1,228,616.00
5 Start-up 65,075.00
6 Environmental Impact Mitigation 21,250.00
7 Training 17,000.00
Direct Cost 8,249,816.00
General expenses (10%) 824,981.60
Utility (10%) 824,981.60
SUB-TOTAL 9,899,779.20
Vat (18%) 1,781,960.26
TOTAL COST OF THE WORK 11,681,739.46

1.2.6 Period of Performance


The execution period is 360 calendar days.

Technical File: "RURAL ELECTRIFICATION WITH SOLAR HOME SYSTEMS IN RURAL COMMUNITIES OF THE DISTRICTS
OF THE NAPO AND TORRES CAUSANA, MAYNAS PROVINCE, DEPARTMENT OF LORETO"
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1.2.7 Location of the Project

Technical File: "RURAL ELECTRIFICATION WITH SOLAR HOME SYSTEMS IN RURAL COMMUNITIES OF THE DISTRICTS
OF THE NAPO AND TORRES CAUSANA, MAYNAS PROVINCE, DEPARTMENT OF LORETO"
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Relationship of beneficiary communities - DISTRICT OF NAPO

Latitude
N UBIGEO ID_MEM District Locality Length WGS84 Housing
WGS84

1 1601070047 081355D NAPO LAGARTO COCHA -73.53 -2.61 79

2 1601070067 081356D NAPO Freedom 21.583 -2.95 74

3 1601070048 081361D NAPO Child YACU -73.54 -2.68 63

4 1601070051 081385D NAPO PUCABARRANCA -73.52 -2.71 63

5 1601070006 081393D NAPO SAN CARLOS -74.13 -2.14 58

6 1601070023 081414D NAPO SUMAC ALLPA -74.04 -2.31 55

7 1601070003 081392D NAPO RUMITUNI -74.44 -2.06 54

8 1601070041 081399D NAPO SAN LORENZO -73.54 -2.54 49

9 1601070049 081359D NAPO MORON ISLAND -73.46 -2.69 48

10 1601070063 081394D NAPO SAN FELIPE -73.49 -2.91 48

11 1601070060 081337D NAPO BELLAVISTA -73.52 -2.89 46

12 - 081395D NAPO SAN FERNANDO -74.11 -2.22 46

13 1601070020 081406D NAPO SANTA MARIA -74.27 -2.30 46

14 1601070056 081407D NAPO SANTA MARIA DE LORETO 79.833 -2.84 46

15 1601070057 081409D NAPO SANTA TERESA -73.54 -2.86 46

16 1601070022 081401D NAPO SAN RAFAEL -74.18 -2.31 44

17 1601070065 081347D NAPO Hope -73.47 -2.93 43

18 1601070034 081411D NAPO Sergeant Lords -73.71 -2.49 43

19 1601070039 081350D NAPO HUITOTOS OF STRENGTH -73.61 -2.52 41

20 1601070040 081349D NAPO HUIRIRIMA -73.74 -2.48 39

21 1601070015 081413D NAPO Loneliness -74.47 -2.28 39

22 1601070011 081357D NAPO MONTE VERDE -74.21 -2.12 34

23 1601070046 081387D NAPO Porto Alegre -73.53 -2.62 34

24 1601070053 081345D NAPO Silver Cross 79.833 -2.77 31

25 1601070064 081383D NAPO Palette -73.48 -2.92 31

26 1601070084 081358D NAPO MONTE VERDE -74.16 -1.56 30

27 1601070007 081389D NAPO Port AURORA -74.33 -2.11 30


The kichwa OF SAN FERNANDO II
1601070014 081354D NAPO -74.09 -2.24 29
28 STAGE
29 1601070016 081381D NAPO New TIPISHCA -74.41 -2.30 28

30 1601070017 081382D NAPO New YARINA -74.34 -2.30 28

31 1601070024 081344D NAPO COPAL YACU -73.89 -2.34 26

32 1601070032 081353D NAPO The kichwa OF ARGENTINA 28.35 -2.41 26

33 1601070035 081379D NAPO New SAN PEDRO -73.57 -2.45 26

34 1601070072 081380D NAPO New SAN ROMAN -73.26 -3.01 26

35 1601070044 081398D NAPO SAN JUAN OF YANAYACU -73.51 -2.53 26


New YARINA QUEBRADA OF
1601070029 081371D NAPO -73.93 -2.29 24
36 COPALYACO
37 1601070037 081378D NAPO New SAN JOSE 79.833 -2.48 24

38 1601070030 081384D NAPO New Homeland -73.71 -2.44 23

39 1601070074 081368D NAPO New Freedom -73.27 -3.04 21

40 1601070070 081396D NAPO SAN FRANCISCO OF PINSHA -73.27 -2.99 21

Technical File: "RURAL ELECTRIFICATION WITH SOLAR HOME SYSTEMS IN RURAL COMMUNITIES OF THE DISTRICTS
OF THE NAPO AND TORRES CAUSANA, MAYNAS PROVINCE, DEPARTMENT OF LORETO"
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Latitude
N UBIGEO ID_MEM District Locality Length WGS84 Housing
WGS84

41 1601070083 081336D NAPO Tray Island -74.10 -1.67 20

42 1601070068 081362D NAPO New Antioch -73.44 -2.99 20

43 1601070061 081418D NAPO Winners of zapote -73.36 -2.93 20

44 1601070052 081363D NAPO New Algeria -73.49 -2.76 19

45 1601070026 081373D NAPO New Ombudsman -74.08 -2.34 19

46 1601070002 081415D NAPO SUNULLACTA -74.44 -2.02 19

47 1601070076 081417D NAPO Winners of VISTA ALEGRE -73.48 -2.94 19

48 1601070054 081338D NAPO BERLIN -73.56 -2.79 18

49 1601070038 081377D NAPO New SAN ANTONIO BOAT POZA -73.54 -2.51 18

50 1601070043 081402D NAPO SAN ROQUE -73.51 -2.58 18

51 1601070004 081412D NAPO SHAPAJAL -74.83 -2.10 18

52 1601070019 081419D NAPO Beautiful View -73.79 -2.26 18

53 1601070075 081342D NAPO CERRO DE PASCO -73.28 -3.01 16

54 1601070013 081375D NAPO New Liberator -73.81 -2.22 15

55 1601070010 081340D NAPO BOLIVAR -74.76 -2.13 14

56 1601070079 081410D NAPO SANTA VICTORIA -74.08 -2.39 14

57 1601070027 081339D NAPO Mouth OF THE CURARAY -74.10 -2.36 13

58 1601070009 081348D NAPO FLOR DE COCO -74.91 -2.16 13

59 1601070059 081365D NAPO New CHAMBIRA -73.53 -2.88 13

60 1601070071 081366D NAPO New FLORESTA -73.40 -3.02 13

61 - 116271D NAPO SAN ANTONIO -73.69 -2.49 13

62 - 116272D NAPO SAN JOSE -73.66 -2.49 13

63 1601070018 081360D NAPO A LOT OF VIEW -74.21 -2.30 11

64 1601070069 081369D NAPO New Union -73.33 -2.99 11

65 1601070021 081374D NAPO New Freedom -74.17 -2.32 11

66 1601070062 081390D NAPO Port Huamán -73.22 -2.89 11

67 1601070085 081367D NAPO New Holland -74.48 -2.00 10

68 1601070087 081352D NAPO John Paul II -73.82 -2.09 9

69 1601070058 081408D NAPO SANTA ROSA -73.54 -2.87 9

70 1601070042 081405D NAPO SANTA ELISA -73.51 -2.56 8

71 1601070086 081372D NAPO New Almond -73.63 -2.33 6


2037

Relationship of beneficiary communities - DISTRICT OF TORRES CAUSANA

Technical File: "RURAL ELECTRIFICATION WITH SOLAR HOME SYSTEMS IN RURAL COMMUNITIES OF THE DISTRICTS
OF THE NAPO AND TORRES CAUSANA, MAYNAS PROVINCE, DEPARTMENT OF LORETO"
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Latitude
N UBIGEO ID_MEM District Locality Length WGS84 Housing
WGS84

1 1601100018 081684D TORRES CAUSANA SAMULA BULL -74.67 -1.68 69


2 1601100014 081686D TORRES CAUSANA SANTA MARIA OF ANGOTERO -74.91 -1.16 61
3 1601100019 081671D TORRES CAUSANA AUSHIRI -74.71 -1.74 58
4 1601100005 081692D TORRES CAUSANA Winners -75.04 -1.11 45
5 1601100022 081679D TORRES CAUSANA INGANO LLACTA -74.67 -1.84 44
6 1601100003 081685D TORRES CAUSANA SAN JUAN DE MIRAFLORES -75.17 -1.00 41
7 1601100010 081693D TORRES CAUSANA YARINA LLACTA -74.83 -1.28 41
8 1601100020 081681D TORRES CAUSANA PAULA COCHA -74.66 -1.73 39
9 1601100015 081678D TORRES CAUSANA HUMANDI -74.62 -1.50 35
10 1601100007 081677D TORRES CAUSANA HUAJOYA -74.88 -1.10 31
11 1601100008 081691D TORRES CAUSANA URPI ISLAND -75.00 -1.16 31
12 1601100017 081673D TORRES CAUSANA CAMUNGUY -74.64 -1.62 28
13 1601100011 081690D TORRES CAUSANA TUPAC AMARU -74.81 -1.32 23
14 1601100013 081675D TORRES CAUSANA CHINGANA -74.74 -1.36 20
566

Summary

District Localities VIVIEND Population2

NAPO 71 2.037 10.185

TORRES CAUSANA 14 566 2.830

85 2.603 13.015

2 Estimated population based on statistical data of the INEI

Technical File: "RURAL ELECTRIFICATION WITH SOLAR HOME SYSTEMS IN RURAL COMMUNITIES OF THE DISTRICTS
OF THE NAPO AND TORRES CAUSANA, MAYNAS PROVINCE, DEPARTMENT OF LORETO"
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