Evaluacion Final
Evaluacion Final
CODIGO
NOMBRE DE LA PARTIDA
UNIDAD
METRADO
COSTO UNIT.
SUBTOTAL
1.00.00
1.01.00
OBRAS PROVISIONALES
1.01.01
UND
1.00
1,800.00
1,800.00
1.01.02
ALQUILER DE LOCAL
MES
3.00
500.00
1,500.00
1.01.03
UND
1.00
600.00
600.00
1.01.04
GLO
1.00
1,500.00
1,500.00
1.02.00
TRABAJOS PELIMINARES
1.02.01
M2
720.00
9.18
6,609.60
1.02.02
M3
90.00
9.19
827.10
1.02.03
M2
924.16
2.58
2,384.33
1.02.04
FLETE TERRESTRE
KG
68,000.00
0.03
2,040.00
1.03.00
PLATAFORMA
1.03.02
M3
210.00
27.72
5,821.20
1.03.03
M2
600.00
16.34
9,804.00
1.03.04
M2
600.00
23.48
14,088.00
1.03.05
M2
600.00
48.94
29,364.00
1.03.06
M3
4.50
336.72
1,515.24
1.03.07
ENCOFRADO DESENCOFRADO
M2
30.00
42.43
1,272.90
1.03.08
ML
220.00
5.53
1,216.60
1.03.09
ML
192.00
2.55
489.60
1.03.10
M2
600.00
3.23
1,938.00
1.03.11
UD
2.00
1,681.74
3,363.48
1.03.12
UD
2.00
378.30
756.60
1.03.13
UD
1.00
338.30
338.30
1.03.14
ML
53.04
162.98
8,644.46
1.04.00
GRADERIA
1.04.01
1.04.02
M3
26.56
27.72
736.24
1.04.03
M3
33.21
9.19
305.20
1.04.04
M3
6.29
27.84
175.11
1.04.05
CONCRETO SIMPLE
1.04.06
M2
31.44
23.09
725.95
1.04.07
M3
6.95
190.93
1,326.96
1.04.08
CONCRETO ARMADO
1.04.09
SOBRECIMIENTO ARMADO
1.04.10
M3
3.37
360.33
1,214.31
1.04.11
M2
44.96
32.73
1,471.54
1.04.12
KG
307.25
4.58
1,407.21
1.04.13
GRADAS
1.04.14
M2
228.73
51.60
11,802.47
1.04.15
KG
3,149.78
4.58
14,425.99
1.04.16
CONCRETO F'c=210Kg/cm2
M3
50.62
422.57
21,390.49
1.04.17
PORTICOS DE GRADERIA
1.04.18
M3
3.92
27.72
108.66
1.04.19
M3
4.90
27.57
135.09
1.04.20
M3
0.98
27.84
27.28
1.04.21
M2
4.90
23.09
113.14
1.04.22
M3
2.45
365.94
896.55
1.04.23
KG
184.00
4.58
842.72
1.04.24
M3
2.81
489.91
1,376.65
1.04.25
M2
40.00
50.23
2,009.20
1.04.26
KG
484.74
4.58
2,220.11
1.04.27
M3
1.26
396.55
499.65
1.04.28
M2
16.86
50.65
853.96
1.04.29
KG
153.63
4.58
703.63
1.05.00
TECHADO DE GRADERIAS
1.05.02
M2
95.59
64.73
6,187.54
1.05.03
ML
28.10
231.49
6,504.87
1.06.00
INSTALACIONES ELECTRICAS
1.06.01
UD
1.00
332.29
332.29
1.06.02
ML
60.00
20.09
1,205.40
1.06.03
UND
8.00
296.00
2,368.00
1.06.04
UND
8.00
25.60
204.80
1.06.05
UND
4.00
534.85
2,139.40
1.07.00
MITIGACION AMBIENTAL
1.07.01
MES
1.50
3,236.48
4,854.72
1.07.02
MES
1.50
1,500.00
2,250.00
2.00.00
CONSTRUCCION PARQUE
2.01.00
TRABAJOS PRELIMINARES
2.01.01
M2
5,755.20
2.58
14,848.42
2.01.02
FLETE TERRESTRE
KG
100,000.00
0.03
3,000.00
2.02.00
MOVIMIENTO DE TIERRAS
2.02.01
M3
578.07
28.09
16,237.99
2.02.02
M2
2,890.36
16.34
47,228.48
2.04.00
VEREDAS DE CONCRETO
2.04.01
M2
1,599.16
50.72
81,109.40
2.04.02
M2
211.59
12.73
2,693.54
2.04.03
M3
21.16
348.86
7,381.88
2.04.04
ML
306.38
5.53
1,694.28
2.10.00
VEREDA DE BLOQUETAS
2.10.01
M2
1,291.20
5.32
6,869.18
2.10.02
M2
1,291.20
42.79
55,250.45
2.10.04
M3
15.09
348.86
5,264.30
2.10.05
M2
311.78
30.89
9,630.88
2.11.00
AREA VERDE
2.11.01
TIERRA AGRICOLA
M3
277.03
51.25
14,197.79
2.11.02
M2
2,770.27
9.00
24,932.43
2.11.03
UND
25.00
14.62
365.50
2.12.00
SARDINEL DE BARRERA
2.12.01
M3
42.44
36.96
1,568.58
2.12.02
M3
53.05
27.57
1,462.59
2.12.03
M2
808.33
31.61
25,551.31
2.12.04
M3
103.36
342.33
35,383.23
2.12.05
TARRAJEO FROTACHADO
M2
808.33
22.10
17,864.09
2.12.06
KG
3,126.04
4.58
14,317.26
2.12.07
ML
309.86
5.53
1,713.53
2.12.08
M2
808.33
3.23
2,610.91
2.12.09
M2
808.33
9.98
8,067.13
2.13.00
BANCAS
2.13.01
UD
30.00
1,483.23
44,496.90
2.14.00
INSTALACIONES ELECTRICAS
2.14.02
GLO
1.00
600.00
600.00
2.14.03
UD
30.00
412.38
12,371.40
2.14.04
CJTO
60.00
604.36
36,261.60
2.15.00
MITIGACION AMBIENTAL
2.15.01
MES
1.50
3,236.48
4,854.72
2.15.02
MES
1.50
1,500.00
2,250.00
2.15.03
UND
6.00
325.00
1,950.00
COSTO DIRECTO
GASTOS GENERALES VARIABLES
( 10 % )
UTILIDAD
( 10 % )
( 18 % )
502,027.77
688,716.31
68,871.63
68,871.63
826,459.57
148,762.72
975,222.29
113,779.80
2,000.00
40,162.22
4,500.00
5,020.28
2,500.00
55,097.30
0.00
4,500.00
###
COMPONENTES
INTANGIBLES
Proceso de selecion para el expediente tecnico
Expediente tecnico
Revision del expediente tecnico
Certificacion ambiental
Proceso de selecion para ejecucion de obra
Supervision y Monitoreo de Obra
Recepcion de obra
Liquidacion y cierre de proyecto
INVERSION FIJA
Contsruccin de Plataforma - Graderas
Construccion de Parque
TOTAL INVERSION
COSTO DIRECTO
GASTOS
GENERALES
(8%)
UTILIDAD (10%)
SUB TOTAL
IGV (18%)
113,779.80
TOTAL COSTO DE
MERCADO
113,779.80
2,000.00
2,000.00
40,162.22
40,162.22
4,500.00
4,500.00
5,020.28
5,020.28
2,500.00
2,500.00
55,097.30
55,097.30
0.00
0.00
4,500.00
4,500.00
688,716.31
68,871.63
68,871.63
826,459.57
148,762.72
975,222.29
186,688.54
18,668.85
18,668.85
224,026.25
40,324.72
264,350.97
502,027.77
50,202.78
50,202.78
602,433.32
108,438.00
710,871.32
802,496.11
68,871.63
68,871.63
1,089,002.10
F.C.
TOTAL COSTO
SOCIAL
103,425.84
0.909
1,818.00
0.909
36,507.45
0.909
4,090.50
0.909
4,563.44
0.909
2,272.50
0.909
50,083.45
0.909
4,090.50
0.00
826,013.28
0.847
223,905.27
0.847
602,108.01
929,439.12
tems de gasto
Operacin
Mantenimiento
Total a precios de mercado
Total a precios sociales
0.00
0.00
0.00
0.00
10
0.00
0.00
0.00
0.00
0.00
0.00
ITEM
ACTIVIDAD
01.00
OPERACIN
01.01
Personal Administrativo
02.00
MANTENIMIENTO
02.01
Barridio semanal
02.02
UND
CANT.
N VECES
P.U.
MES
4.00
0.25
1,750.00
SEMANA
80.00
2.00
25.00
GLB.
8.00
1.00
50.00
ITEM
ACTIVIDAD
UND
CANT.
N VECES
P.U.
01.00
MATENIMIENTO
01.01
M2
30.00
1.00
35.00
01.02
M2
60.00
2.00
50.72
01.03
ML
40.00
1.00
3.00
01.04
GLB.
1.00
1.00
200.00
01.05
GLB.
1.00
1.00
3,500.00
01.06
Mantenimiento de cobertura
M2
30.00
1.00
64.73
01.07
Reposicion de reflectores
UND
8.00
1.00
296.00
INARIO
TOTAL A PS DE
MERCADO
FC
1,750.00
1,750.00
TOTAL A PRECIOS
DE SOCIALES
1,590.75
0.91
4,400.00
1,590.75
2,992.00
4,000.00
0.68
2,720.00
400.00
0.68
272.00
S/. 6,150.00
S/. 4,582.75
IODICO
TOTAL A PS DE
MERCADO
FC
15,266.30
TOTAL A PRECIOS
DE SOCIALES
12,976.36
1,050.00
0.85
892.50
6,086.40
0.85
5,173.44
120.00
0.85
102.00
200.00
0.85
170.00
3,500.00
0.85
2,975.00
1,941.90
0.85
1,650.62
2,368.00
0.85
S/. 15,266.30
2,012.80
S/. 12,976.36
tems de gasto
Operacin
Mantenimiento
Total a precios de
mercado
Total a precios
sociales
1
1,750.00
4,400.00
6,150.00
4,582.75
10
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
4,400.00
19,666.30
4,400.00
4,400.00
19,666.30
4,400.00
4,400.00
19,666.30
4,400.00
6,150.00
21,416.30
6,150.00
6,150.00
21,416.30
6,150.00
6,150.00
21,416.30
6,150.00
4,582.75
17,559.11
4,582.75
4,582.75
17,559.11
4,582.75
4,582.75
17,559.11
4,582.75
ALTERNATIVA NICA
COSTOS INCREMENTALES A PRECIOS DE M
(SOLES)
RUBRO
0.00
0.00
6,150.00
6,150.00
OPERACIN
1,750.00
1,750.00
MANTENIMIENTO
4,400.00
4,400.00
6,150.00
6,150.00
0
1,089,002.09
113,779.80
2,000.00
40,162.22
Expediente tecnico
Revision del expediente tecnico
4,500.00
Certificacion ambiental
5,020.28
2,500.00
55,097.30
0.00
Recepcion de obra
4,500.00
975,222.29
227,013.26
610,465.77
68,871.63
68,871.63
1,089,002.09
0.00
0.00
OPERACIN
0.00
0.00
MANTENIMIENTO
0.00
0.00
6,150.00
6,150.00
COSTOS INCREMENTALES
1,089,002.09
ALTERNATIVA NICA
0
916,663.81
103,425.84
4,090.50
4,563.44
Recepcion de obra
Liquidacion y cierre de proyecto
INVERSION FIJA
Contsruccin de Plataforma - Graderas
Construccion de Parque
Gastos Generales
Utilidad
B) COSTOS OPERAC.Y MANT.CON PROYECTO
0.00
0.00
36,507.45
Certificacion ambiental
Supervision y Monitoreo de Obra
1,818.00
2,272.50
50,083.45
0.00
4,090.50
813,237.97
189,115.30
507,454.13
58,334.27
58,334.27
4,582.75
4,582.75
OPERACIN
1,590.75
1,590.75
MANTENIMIENTO
2,992.00
2,992.00
4,582.75
4,582.75
0.00
0.00
916,663.81
OPERACIN
0.00
0.00
MANTENIMIENTO
0.00
0.00
4,582.75
4,582.75
COSTOS INCREMENTALES
916,663.81
ALTERNATIVA NICA
REMENTALES A PRECIOS DE MERCADO
(SOLES)
PERIODO
3
10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
21,416.30
6,150.00
6,150.00
21,416.30
6,150.00
6,150.00
21,416.30
6,150.00
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
19,666.30
4,400.00
4,400.00
19,666.30
4,400.00
4,400.00
19,666.30
4,400.00
21,416.30
6,150.00
6,150.00
21,416.30
6,150.00
6,150.00
21,416.30
6,150.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
21,416.30
6,150.00
6,150.00
21,416.30
6,150.00
6,150.00
21,416.30
6,150.00
ALTERNATIVA NICA
10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17,559.11
4,582.75
4,582.75
17,559.11
4,582.75
4,582.75
17,559.11
4,582.75
1,590.75
1,590.75
1,590.75
1,590.75
1,590.75
1,590.75
1,590.75
1,590.75
15,968.36
2,992.00
2,992.00
15,968.36
2,992.00
2,992.00
15,968.36
2,992.00
17,559.11
4,582.75
4,582.75
17,559.11
4,582.75
4,582.75
17,559.11
4,582.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17,559.11
4,582.75
4,582.75
17,559.11
4,582.75
4,582.75
17,559.11
4,582.75
S/. 53,142.70
S/. 0.00
S/. 53,142.70
969,806.51
EVALUACION ECONOMICA
ALTERNATIVA NICA
CON PROYECTO
AOS
0
1
2
3
4
5
6
7
8
9
10
INVERSION
COSTOS DE
MANT.
SIN PROYECTO.
COSTOS DE MANT.
916,663.81
4,582.75
4,582.75
17,559.11
4,582.75
4,582.75
17,559.11
4,582.75
4,582.75
17,559.11
4,582.75
VACT
Promedio Poblacion Beneficiada
ICE (S/. X poblacion beneficiada)
COSTO
INCREMENTAL
916,663.81
4,582.75
4,582.75
17,559.11
4,582.75
4,582.75
17,559.11
4,582.75
4,582.75
17,559.11
4,582.75
969,806.51
798
1215.58
POBLACION
BENEFICIADA
646
675
704
735
767
800
835
872
910
949
IN
ANALISIS DE SENSIBILIDAD
ALTERNATIVA NICA
ALTERNATIVA 01
VARIABLE
% DE VARIACION
INVERSION TOTAL
COSTOS DE OPERACIN Y
MANTENIMIENTO
VACT
ICE*
20%
1,129,114.07
1,147.69
10%
1,039,141.88
1,056.23
969,806.51
1,215.58
-10%
859,197.51
873.33
-20%
769,225.33
781.88
20%
959,059.27
974.83
10%
954,114.48
969.81
969,806.51
1,215.58
-10%
944,224.91
959.76
-20%
939,280.13
954.73
0%
969,806.51
1,215.58
0%
969,806.51
1,215.58
0
1262223.98258687
1632.8900162832
0.1
1,388,446.38
1,796.18
30%
1640891.1773629
2122.7570211681
-30%
-
-20%
-
-10%
-
CRONOGRAMA DE META
COMPONENTES
UND
METRADO
Glb
1.00
Expediente tecnico
Glb
1.00
Glb
1.00
Certificacion ambiental
Glb
1.00
Glb
1.00
Glb
1.00
Recepcion de obra
Glb
1.00
Glb
1.00
Glb
1.00
Construccion de Parque
Glb
1.00
INTANGIBLES
100.00%
INVERSIN FIJA
OBRAS CIVILES
INTANGIBLES
Proceso de selecion para el expediente tecnico
Expediente tecnico
2,000.00
20,081.11
20,081.11
4,500.00
Certificacion ambiental
5020.28
50.00%
50.00%
30.00%
40.00%
30.00%
100.00%
100.00%
100.00%
100.00%
30.00%
40.00%
30.00%
30.00%
40.00%
30.00%
E METAS FINANCIERAS
MESES
4
2500.00
16,529
22,039
16,529
0
4,500.00
79,305.29
105,740.39
79,305.29
213,261.40
284,348.53
213,261.40
2,000.00
40,162.22
4,500.00
5,020.28
2,500.00
55,097.30
0.00
4,500.00
264,350.97
710,871.32
1,089,002.10
497,609.93
0.7 185,045.68
0.700
100.00%
2,000.00
40,162.22
4,500.00
5,020.28
67,117.58
2,500.00
55,097.30
#REF!
0.00
4,500.00
0.00
0.00
264,350.97
710,871.32
0.00
1,089,002.10
0.00%
Trimestre I
100
Trimestre II
70
70
70
70
Utilidad
70
Trimestre I
100
Trimestre II
70
70
70
70
70
AS
Trimestre III
30
30
30
30
Trimestre IV
TOTAL
30
CAS
Trimestre III
30
30
30
30
30
Trimestre IV
TOTAL
Tasa Crecimiento
4.36%
POBLACION DE REFERENCIA
Localidad
2007
2008
2009
0
1
5 Morropn
8297
8,659
Fuente: Censo de Poblacion y Vivienda INEI 2007
9.567566
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
2
9,036
8297
8659
9036
9430
9841
10270
10718
11186
11673
12182
18667
29850
49814
86755
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###
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E REFERENCIA
2010
3
9,430
2011
2012
2013
4
5
6
9,841 10,270 10,718
2014
7
11,186
POBLACION OBJETIVO
AO
POBLACIN
619
646
675
704
735
767
800
835
872
910
10
949
4.36%
POBLACION DE REFERENCIA
AO
POBLACIN
11186
11673
12180
12710
13263
13840
14442
15070
15726
16410
10
17124
4574
4.35%
DEMANDA POTENCIAL
Mz
LOTES
POBLACION
12
42
16
56
36
126
17
60
30
105
21
74
22
77
32
112
27
95
30
105
TOTAL
243
851
619
POBLACION POTENCIAL
AO
POBLACIN
851
888
926
967
1009
1053
1099
1147
1197
1249
10
1303
AA.HH
Santa Julia
Poblacin
1993
347
VILLA
Morropn
Poblacin
1993
4574
47 aos
48 aos
49 aos
50 aos
51 aos
52 aos
53 aos
54 aos
55 aos
56 aos
57 aos
58 aos
59 aos
60 aos
61 aos
62 aos
63 aos
64 aos
65 aos
66 aos
67 aos
68 aos
69 aos
70 aos
71 aos
72 aos
73 aos
74 aos
75 aos
76 aos
77 aos
78 aos
79 aos
80 aos
81 aos
82 aos
83 aos
84 aos
85 aos
86 aos
87 aos
88 aos
89 aos
90 aos
91 aos
92 aos
93 aos
94 aos
95 aos
96 aos
97 aos
98 aos
Total
44
46
43
60
27
46
41
38
23
29
26
21
27
34
23
24
27
25
26
24
25
23
13
24
16
25
14
19
19
17
15
14
14
17
8
11
5
6
4
7
7
6
5
5
2
1
3
1
2
2
4156
58
50
49
48
26
41
44
40
29
33
32
28
19
35
15
23
29
27
26
19
16
24
15
20
16
17
29
13
20
10
12
16
12
15
7
9
3
9
11
6
7
4
1
1
2
2
3
4
4141
102
96
92
108
53
87
85
78
52
62
58
49
46
69
38
47
56
52
52
43
41
47
28
44
32
42
43
32
39
27
27
30
26
32
15
20
8
15
15
13
14
10
5
6
3
3
3
1
2
2
3
6
8297
Poblacin
2,014
851
TC
4.36%
Poblacin
2,007
8297
TC
4.35%
201
201
218
Edad
Entre 05 y 15 aos
Entre 16 y 30 aos
Entre 31 y 50 aos
%
32.43%
32.37%
35.20%
Total
308
991
50.56%
969
1960
619
32.43%
49.44%
994
50.82%
962
1956
32.37%
1105
2127
35.20%
49.18%
1022
48.05%
311
51.95%
100.00%
100.00%
72.83%
BIEN /SERVICIO
M2 de Parque Recreacional
Poblacin adecuadamente atendidad con
Infraestructura recreacional
AO
0
6679.39
6679.39
6679.39
6679.39
6679.39
6679.39
6679.39
6679.39
6679.39
6679.39
619
646
675
704
735
767
800
835
872
910
AO
10
6679.39
949
a
a.1
CONCEPTO
UND
Supervision de Obra
Personal Profesional
Ing Civil Jefe de Supervsion
Ing Civil Asistente de Supervision
Ing supervisor de seguridad de obra
Ing civil especialista en EMS
Ing Especialista en Instalaciones Electricas
Mes
Mes
Mes
Mes
Mes
SUBTOTAL A
a.2
Personal Tecnico
Topografo
Cadista
Secretaria
Mes
Mes
Mes
SUBTOTAL B
a.3
ALQUILER Y SERVICIOS
Alquiler de Oficina
Servicio de agua oficina
Servicio electrico oficina
Viaticos transporte y otros
Comunicaciones
a.4
Mes
Mes
Mes
Mes
Mes
SUBTOTAL B
Mes
Mes
SUBTOTAL C
TOTAL COSTO DIRECTO (I) (a1+a.2+a.3+a.4)
GASTOS GENERALES (2)
UTILIDAD (2)
%
%
TOTAL (a)
a
a.1
Monitoreo de Obra
Personal Profesional
Ing Civil Jefe de Monitoreo
Ing Civil Asistente de Monitoreo
Mes
Mes
SUBTOTAL A
a.3
EQUIPOS
Compra de camioneta 4x4 full equipo
SUBTOTAL B
glb
a.4
Mes
Uni
Uni
Mes
SUBTOTAL C
TOTAL COSTO DIRECTO (I) (a1+a.2+a.3+a.4)
TOTAL (a)
TOTAL SUPERVISION Y MONITOREO DE OBRA
TIEMPO
4,090.91
5,454.55
3,636.36
3,636.36
3,636.36
3
0
0
3
3
CANTIDAD
SUELDOS
1
1
1
0.35
0.35
COSTO
PARCIAL
19,909.09
12,272.73
0.00
0.00
3,818.18
3,818.18
C.U./CON IGV
4,500.00
6,000.00
4,000.00
4,000.00
4,000.00
19,909.09
2,000.00
2,000.00
818.18
3
3
3
0.5
0.5
1
3,000.00
3,000.00
2,454.55
2,200.00
2,200.00
900.00
8,454.55
677.97
127.12
127.12
1,694.92
508.47
3
3
3
3
3
0.3
0.3
0.3
0.3
0.3
610.17
114.41
114.41
1,525.42
457.63
800.00
150.00
150.00
2,000.00
600.00
2,822.03
2,100.84
1,680.67
3
3
0.15
0.15
945.38
756.30
2,500.00
2,000.00
1,701.68
32,887.35
8.00
10.00
2,630.99
3,288.74
38,807.07
6,985.27
45,792.35
18
4,545.45
3,636.36
3
0
0.5
1
6,818.18
6,818.18
0.00
5,000.00
4,000.00
6,818.18
105,932.20
0.00
0.00
125,000.00
184.87
11,800.00
1,691.85
210.08
18
3
0
0
3
1
1
1
0.813565
554.62
0.00
0.00
512.75
1,067.37
7,885.55
7,885.55
1,419.40
9,304.95
55,097.30
220.00
15,000.00
2,000.00
250.00