Cuadro de Perfil
Transcript of Cuadro de Perfil
![Page 1: Cuadro de Perfil](https://reader033.fdocuments.es/reader033/viewer/2022051103/56d6c0571a28ab301699f99a/html5/thumbnails/1.jpg)
7/25/2019 Cuadro de Perfil
http://slidepdf.com/reader/full/cuadro-de-perfil 1/106
COSTO TOTAL DE LA INVERSION A PRECI
ALTERNATIVA N
CONCEPTO
1.00 INVERSION
1.01 Obras Civiles
1.01.01 Mano de Obra Califcada 18,188.881.01.02 Mano de Obra No califcada 28,858.851.01.03 Materiales 109,284.031.01.04 E!i"os 38,##9.03
Costo Directo 19!110."9
1.01.05 $astos $enerales %12&' 23,413.29
1.01.0( )tilidad %8&' 15,(08.8(
Parcial 234,132.94
S#b Total $1% &"'!&"'.("
&.00 PRE INVERSION
2.01 *!"er+ision de Obra 11,000.00
2.02 E"ediente Tecnico 11,000.00
S#b Toltal $&% &&!000.00
COSTO TOTAL DE INVERSI)N$1*&% &9(!&"'.("
COSTO TOTAL DE LA INVERSION A PRECI
ALTERNATIVA N
CONCEPTO
1.00 INVERSION
1.01 Obras Civiles
1.01.01 Mano de Obra Califcada 2#,(85.481.01.02 Mano de Obra No califcada 44,1(3.12
1.01.03 Materiales 115,822.0(
1.01.04 E!i"os 39,103.#9
Costo Directo &&'!""+.+
1.01.05 $astos $enerales %12&' 2#,212.93
1.01.0( )tilidad %8&' 18,141.9(Parcial 2#2,129.34S#b Total $1% ,&1!11&.'&
&.00 PRE INVERSION2.01 *!"er+ision de Obra 11,000.002.02 E"ediente Tecnico 11,000.00
P-ECO*
P-/O*
P-ECO*P-/O*
![Page 2: Cuadro de Perfil](https://reader033.fdocuments.es/reader033/viewer/2022051103/56d6c0571a28ab301699f99a/html5/thumbnails/2.jpg)
7/25/2019 Cuadro de Perfil
http://slidepdf.com/reader/full/cuadro-de-perfil 2/106
S#b Toltal $&% &&!000.00
COSTO TOTAL DE INVERSI)N$1*&% ,+,!11&.'&
COSTO TOTAL DE LA INVERSION A PRECIOS PRIVADOSALTERNATIVA N°1
CONCEPTO
1.00 INVERSION
1.01 Obras Civiles
1.01.01 Mano de Obra Califcada 18,188.881.01.02 Mano de Obra No califcada 28,858.851.01.03 Materiales 109,284.031.01.04 E!i"os 38,##9.03
Costo Directo 19!110."9
1.01.05 $astos $enerales %12&' 23,413.291.01.0( )tilidad %8&' 15,(08.8(
Parcial 234,132.941.01.0# $/ %18&' +&!1+,.9,
S#b Total $1% &"'!&"'.("
&.00 PRE INVERSION2.01 *!"er+ision de Obra 11,000.002.02 E"ediente Tecnico 11,000.00
S#b Toltal $&% &&!000.00
COSTO TOTAL DE INVERSI)N$1*&% &9(!&"'.("
COSTO TOTAL DE LA INVERSION A PRECIOS PRIVADOSALTERNATIVA N°&
CONCEPTO
1.00 INVERSION
1.01 Obras Civiles
1.01.01 Mano de Obra Califcada 2#,(85.481.01.02 Mano de Obra No califcada 44,1(3.12
1.01.03 Materiales 115,822.0(1.01.04 E!i"os 39,103.#9
Costo Directo &&'!""+.+
1.01.05 $astos $enerales %12&' 2#,212.931.01.0( )tilidad %8&' 18,141.9(
Parcial 2#2,129.341.01.0# $/ %18&' +(!9(,.&(
S#b Total $1% ,&1!11&.'&
P-ECO*P-/O*
P-ECO*P-/O*
![Page 3: Cuadro de Perfil](https://reader033.fdocuments.es/reader033/viewer/2022051103/56d6c0571a28ab301699f99a/html5/thumbnails/3.jpg)
7/25/2019 Cuadro de Perfil
http://slidepdf.com/reader/full/cuadro-de-perfil 3/106
&.00 PRE INVERSION
2.01 *!"er+ision de Obra 11,000.002.02 E"ediente Tecnico 11,000.00
S#b Toltal $&% &&!000.00
COSTO TOTAL DE INVERSI)N$1*&% ,+,!11&.'&
![Page 4: Cuadro de Perfil](https://reader033.fdocuments.es/reader033/viewer/2022051103/56d6c0571a28ab301699f99a/html5/thumbnails/4.jpg)
7/25/2019 Cuadro de Perfil
http://slidepdf.com/reader/full/cuadro-de-perfil 4/106
S PRIVADOS Y SOCIALES
°1
.C. P. *OCE*
*. 21,4(2.88 0.91 *. 19,531.22*. 34,053.44 0.(8 *. 23,15(.34*. 128,955.1( 0.84 *. 108,322.33*. 45,#59.2( 0.84 *. 38,43#.##
S-. &,0!&,0.", S-. 1(9!++".'"
*. 2#,(2#.(9 0.84 *. 23,20#.2(
*. 18,418.5( 0.84 *. 15,4#1.59
S-. &"'!&"'.(" S-. &&(!1&'.1
S-. &"'!&"'.(" S-. &&(!1&'.1
*. 11,000.00 0.91 *. 10,010.00
*. 11,000.00 0.91 *. 10,010.00
S-. &&!000.00 S-. &0!0&0.00
S-. &9(!&"'.(" S-. &+(!1+'.1
S PRIVADOS Y SOCIALES
°&
.C. P. *OCE*
32,((8.8# 0.91 29,#28.(#52,112.48 0.(8 35,43(.49
13(,(#0.03 0.84 114,802.83
4(,142.4# 0.84 38,#59.(8
&'"!9,.( &1(!"&".''
32,111.2( 0.84 2(,9#3.4(
21,40#.51 0.84 1#,982.31,&1!11&.'& &',!'(,.+,
,&1!11&.'& &',!'(,.+,
11,000.00 0.91 10,010.0011,000.00 0.91 10,010.00
P-ECO* P-/O* NC.
$/
P-ECO* P-/O* NC.$/
![Page 5: Cuadro de Perfil](https://reader033.fdocuments.es/reader033/viewer/2022051103/56d6c0571a28ab301699f99a/html5/thumbnails/5.jpg)
7/25/2019 Cuadro de Perfil
http://slidepdf.com/reader/full/cuadro-de-perfil 5/106
&&!000.00 &0!0&0.00
,+,!11&.'& &(,!"0,.+,
Y SOCIALES
*. 21,4(2.88*. 34,053.44*. 128,955.1(*. 45,#59.2(S-. &,0!&,0.",
*. 2#,(2#.(9*. 18,418.5(S-. &"'!&"'.("
S-. &"'!&"'.("
*. 11,000.00*. 11,000.00
S-. &&!000.00
S-. &9(!&"'.("
Y SOCIALES
32,((8.8#52,112.48
13(,(#0.034(,142.4#
&'"!9,.(
32,111.2(21,40#.51
,&1!11&.'&
,&1!11&.'&
P-ECO* P-/O* NC.$/
P-ECO* P-/O* NC.$/
![Page 6: Cuadro de Perfil](https://reader033.fdocuments.es/reader033/viewer/2022051103/56d6c0571a28ab301699f99a/html5/thumbnails/6.jpg)
7/25/2019 Cuadro de Perfil
http://slidepdf.com/reader/full/cuadro-de-perfil 6/106
11,000.0011,000.00
&&!000.00
,+,!11&.'&
![Page 7: Cuadro de Perfil](https://reader033.fdocuments.es/reader033/viewer/2022051103/56d6c0571a28ab301699f99a/html5/thumbnails/7.jpg)
7/25/2019 Cuadro de Perfil
http://slidepdf.com/reader/full/cuadro-de-perfil 7/106
TIPO DE VEHICULO 2012
MOTOTAXI 53
AUTOMOVIL 76
CAMIONETA 33
BUS MEDIANO 9
CAMION 2E 9
CAMION 3E 0
TRAFICO NORMAL 180
0
T.C 1.30&
![Page 8: Cuadro de Perfil](https://reader033.fdocuments.es/reader033/viewer/2022051103/56d6c0571a28ab301699f99a/html5/thumbnails/8.jpg)
7/25/2019 Cuadro de Perfil
http://slidepdf.com/reader/full/cuadro-de-perfil 8/106
O
2014 3,218
2014 3,2(02015 3,302
201( 3,345201# 3,3892018 3,433
2019 3,4##2020 3,5232021 3,5(82022 3,(152023 3,((2
"ro6edio7E 3,43(
T.C 1.30&
POCONENEC
![Page 9: Cuadro de Perfil](https://reader033.fdocuments.es/reader033/viewer/2022051103/56d6c0571a28ab301699f99a/html5/thumbnails/9.jpg)
7/25/2019 Cuadro de Perfil
http://slidepdf.com/reader/full/cuadro-de-perfil 9/106
![Page 10: Cuadro de Perfil](https://reader033.fdocuments.es/reader033/viewer/2022051103/56d6c0571a28ab301699f99a/html5/thumbnails/10.jpg)
7/25/2019 Cuadro de Perfil
http://slidepdf.com/reader/full/cuadro-de-perfil 10/106
P-OECCON E T-CO
2013 2014 2015 2016 2017 2018
54 54 55 5( 5# 5### #8 #9 80 81 82
33 34 34 35 35 3(
9 9 9 9 10 10
9 9 9 9 10 10
0 0 0 0 0 0182 184 186 189 193 195
1 2 3 4 5 6
![Page 11: Cuadro de Perfil](https://reader033.fdocuments.es/reader033/viewer/2022051103/56d6c0571a28ab301699f99a/html5/thumbnails/11.jpg)
7/25/2019 Cuadro de Perfil
http://slidepdf.com/reader/full/cuadro-de-perfil 11/106
0
12
345
(#89
10
![Page 12: Cuadro de Perfil](https://reader033.fdocuments.es/reader033/viewer/2022051103/56d6c0571a28ab301699f99a/html5/thumbnails/12.jpg)
7/25/2019 Cuadro de Perfil
http://slidepdf.com/reader/full/cuadro-de-perfil 12/106
![Page 13: Cuadro de Perfil](https://reader033.fdocuments.es/reader033/viewer/2022051103/56d6c0571a28ab301699f99a/html5/thumbnails/13.jpg)
7/25/2019 Cuadro de Perfil
http://slidepdf.com/reader/full/cuadro-de-perfil 13/106
IMD %
MOTOTAXI 53 29.44
CAMIONETA 33 18.33
BUS MEDIANO 9 5
CAMION 2E 9 5
CAMION 3E 0 0
TOTAL 180 100
2019 2020 2021 2022
58 59 (0 (083 84 85 8(
3( 3# 3# 38
10 10 10 10
10 10 10 10
0 0 0 0 208 213 217 222
7 8 9 10
TIPO DE
VEHICULO
![Page 14: Cuadro de Perfil](https://reader033.fdocuments.es/reader033/viewer/2022051103/56d6c0571a28ab301699f99a/html5/thumbnails/14.jpg)
7/25/2019 Cuadro de Perfil
http://slidepdf.com/reader/full/cuadro-de-perfil 14/106
![Page 15: Cuadro de Perfil](https://reader033.fdocuments.es/reader033/viewer/2022051103/56d6c0571a28ab301699f99a/html5/thumbnails/15.jpg)
7/25/2019 Cuadro de Perfil
http://slidepdf.com/reader/full/cuadro-de-perfil 15/106
![Page 16: Cuadro de Perfil](https://reader033.fdocuments.es/reader033/viewer/2022051103/56d6c0571a28ab301699f99a/html5/thumbnails/16.jpg)
7/25/2019 Cuadro de Perfil
http://slidepdf.com/reader/full/cuadro-de-perfil 16/106
Calle 01 0.00 1(.#0 0.00Calle 02 (53.30 5#.85 0.00Calle 03 0.00 28.(4 0.00Calle 04 0.00 0.00 0.00Calle 05 0.00 33.8( 0.00
Calle 0( 0.00 90.15 0.00
(53.30 22#.20 0.00
OERTAPISTAS $/&%
OERTAVEREDAS
$/&%
OERTA/RO DE
CONTENCION$ND%
![Page 17: Cuadro de Perfil](https://reader033.fdocuments.es/reader033/viewer/2022051103/56d6c0571a28ab301699f99a/html5/thumbnails/17.jpg)
7/25/2019 Cuadro de Perfil
http://slidepdf.com/reader/full/cuadro-de-perfil 17/106
Calle 01 50#.(# 9.54 0.00 Calle 01Calle 02 801.04 88.02 0.00 Calle 02Calle 03 583.35 12(.33 0.00 Calle 03Calle 04 882.8( 159.40 0.00 Calle 04Calle 05 1(22.45 302.39 0.00 Calle 05
Calle 0( 1848.#1 (34.10 1.00 Calle 0(
(24(.08 1319.#8 1.00
DE/ANDAPISTAS $/&%
DE/ANDAVEREDAS
$/&%
DE/ANDA/RO DE
CONTENCION$ND%
![Page 18: Cuadro de Perfil](https://reader033.fdocuments.es/reader033/viewer/2022051103/56d6c0571a28ab301699f99a/html5/thumbnails/18.jpg)
7/25/2019 Cuadro de Perfil
http://slidepdf.com/reader/full/cuadro-de-perfil 18/106
PISTAS $/&%
:50#.(# #.1( 0.00:14#.#4 :30.1# 0.00:583.35 :9#.(9 0.00:882.8( :159.40 0.00
:1(22.45 :2(8.53 0.00
:1848.#1 :543.95 :1.00
:5592.#8 :1092.58 :1.00
VEREDAS$/&%
/RO DECONTENCION
$ND%
![Page 19: Cuadro de Perfil](https://reader033.fdocuments.es/reader033/viewer/2022051103/56d6c0571a28ab301699f99a/html5/thumbnails/19.jpg)
7/25/2019 Cuadro de Perfil
http://slidepdf.com/reader/full/cuadro-de-perfil 19/106
M. O N. CALF M. O CALF MATERIALES
PISTAS, VEREDAS Y SARDINELES28,858.85 18,188.88 109,284.03
28,858.85 18,188.88 109,284.03
COSTO DIRECT
GASTOS GENERA
UTILIDAD 8%PARCIALIGV 18%
SUB-TOTAL (1
SUPERVISION DEEXPEDIENTE TEC
SUB-TOTAL (2
TOTAL COSTO D
M. O N. CALF M. O CALF MATERIALES
PISTAS, VEREDAS Y SARDINELES44,1!3.12 2",!85.48 115,822.0!
44,1!3.12 2",!85.48 115,822.0!COSTO DIRECT
GASTOS GENERAUTILIDAD 8%PARCIALIGV 18%
SUB-TOTAL (1
SUPERVISION DEEXPEDIENTE TEC
SUB-TOTAL (2
TOTAL COSTO D
![Page 20: Cuadro de Perfil](https://reader033.fdocuments.es/reader033/viewer/2022051103/56d6c0571a28ab301699f99a/html5/thumbnails/20.jpg)
7/25/2019 Cuadro de Perfil
http://slidepdf.com/reader/full/cuadro-de-perfil 20/106
TOTAL E#UIP TOTAL $RAL
38,""9.03 195,110."9
195,110.7938,""9.03 195,110."9
195,110."9
ES 12% 23,413.2915,608.86
234,132.94
42,143.93
2"!,2"!.8"
OBRA 11,000.00 ICO 11,000.00
22,000.00
E INVERSION 298,2"!.8"
E#UIPS TOTAL $RAL
39,103."9 22!,""4.45
226,774.45
39,103."9 22!,""4.4522!,""4.45
ES 12% 27,212.9318,141.96
2"2,129.34
48,983.28
321,112.!2
OBRA 11,000.00 ICO 11,000.00
22,000.00
E INVERSION 343,112.!2
![Page 21: Cuadro de Perfil](https://reader033.fdocuments.es/reader033/viewer/2022051103/56d6c0571a28ab301699f99a/html5/thumbnails/21.jpg)
7/25/2019 Cuadro de Perfil
http://slidepdf.com/reader/full/cuadro-de-perfil 21/106
CRONOGRAMA DE META FÍSICA
COMPONENTES U.M. CantidadAÑ
MES 01 MES 02
OBRA
CONSTRUCCION DE VEREDAS DE CONCRETO m2 755.78
CONSTRUCCION DE SARDINEL PERALTADO ml 254.00
CONSTRUCCION DE PAVIMENTO FLEXIBLE m2 1,492.92
ASTOS ENERALES ! 100.00
UTILIDAD ! 100.00
INTANGIBLES
SUPERVISION DE OBRA ! 100.00
EXPEDIENTE TECNICO ! 100.00 100.00
![Page 22: Cuadro de Perfil](https://reader033.fdocuments.es/reader033/viewer/2022051103/56d6c0571a28ab301699f99a/html5/thumbnails/22.jpg)
7/25/2019 Cuadro de Perfil
http://slidepdf.com/reader/full/cuadro-de-perfil 22/106
![Page 23: Cuadro de Perfil](https://reader033.fdocuments.es/reader033/viewer/2022051103/56d6c0571a28ab301699f99a/html5/thumbnails/23.jpg)
7/25/2019 Cuadro de Perfil
http://slidepdf.com/reader/full/cuadro-de-perfil 23/106
0
MES 03 MES 04
"77.89 "77.89
254.00
1,49"
75.00 25.00
75.00 25.00
75.00 25.00
CRONOGRAM
COMPONENTES MONTOS CON IG
OBRA
CONSTRUCCION DE VEREDAS DE CONCRETO !1"20#.$0
CONSTRUCCION DE SARDINEL PERALTADO 1%"421.0&
CONSTRUCCION DE PAVIMENTO FLEXIBLE 133"#02.&4
ASTOS ENERALES#12!$ 2$"#2$.#&
UTILIDAD#8!$ 1!"41!.4#
SUPERVISION 11"000.00EXPEDIENTE TECNICO 11"000.00
MONTO TOTAL DE INERSION 'S(.) 2&!"2$#.!$
![Page 24: Cuadro de Perfil](https://reader033.fdocuments.es/reader033/viewer/2022051103/56d6c0571a28ab301699f99a/html5/thumbnails/24.jpg)
7/25/2019 Cuadro de Perfil
http://slidepdf.com/reader/full/cuadro-de-perfil 24/106
![Page 25: Cuadro de Perfil](https://reader033.fdocuments.es/reader033/viewer/2022051103/56d6c0571a28ab301699f99a/html5/thumbnails/25.jpg)
7/25/2019 Cuadro de Perfil
http://slidepdf.com/reader/full/cuadro-de-perfil 25/106
DE META FINANCIERAAÑO 0
MES 01 MES 02 MES 03 MES 04 MES 0% MES 0#
40,%0"."5 40,%0"."5 81,20!."0
15,421.09 15,421.09
1"",%02.94 133,!02.94
20,720.77 %,90%.92 2",!2".!9
1",81".84 4,%04.%1 18,418.4!
2,750.00 2,750.00 2,750.00 2,750.00 11,000.0011"000.00 11,000.00
11"000.00 * &3"30&.0% 1!!"4#$.!3 2"$%0.00 2"$%0.00 298,2"!.8"
![Page 26: Cuadro de Perfil](https://reader033.fdocuments.es/reader033/viewer/2022051103/56d6c0571a28ab301699f99a/html5/thumbnails/26.jpg)
7/25/2019 Cuadro de Perfil
http://slidepdf.com/reader/full/cuadro-de-perfil 26/106
![Page 27: Cuadro de Perfil](https://reader033.fdocuments.es/reader033/viewer/2022051103/56d6c0571a28ab301699f99a/html5/thumbnails/27.jpg)
7/25/2019 Cuadro de Perfil
http://slidepdf.com/reader/full/cuadro-de-perfil 27/106
TE-NT/ 1
COMPONENTES UND CANT
COSTO DIRECTO
CONSTRUCCION DE VEREDAS DE CONCRETO m2 755.78
CONSTRUCCION DE SARDINEL PERALTADO ml 254.00
CONSTRUCCION DE PAVIMENTO FLEXIBLE m2 1,492.92
ASTOS ENERALES#12!$ BL 1.00
UTILIDAD#8!$ BL 1.00
COSTO TOTAL DE OBRA
INTANGIBLES
SUPERVISION BL 1.00
EXPEDIENTE TECNICO BL 1.00
MONTO TOTAL DE INERSION 'S(.)
TE-NT/ 2
COMPONENTES UND CANT
COSTO DIRECTO
![Page 28: Cuadro de Perfil](https://reader033.fdocuments.es/reader033/viewer/2022051103/56d6c0571a28ab301699f99a/html5/thumbnails/28.jpg)
7/25/2019 Cuadro de Perfil
http://slidepdf.com/reader/full/cuadro-de-perfil 28/106
![Page 29: Cuadro de Perfil](https://reader033.fdocuments.es/reader033/viewer/2022051103/56d6c0571a28ab301699f99a/html5/thumbnails/29.jpg)
7/25/2019 Cuadro de Perfil
http://slidepdf.com/reader/full/cuadro-de-perfil 29/106
![Page 30: Cuadro de Perfil](https://reader033.fdocuments.es/reader033/viewer/2022051103/56d6c0571a28ab301699f99a/html5/thumbnails/30.jpg)
7/25/2019 Cuadro de Perfil
http://slidepdf.com/reader/full/cuadro-de-perfil 30/106
81,20%.70 *. (8,819.2415,421.09 *. 13,0(8.#2
170,9%%.0% *. 144,88(.49"2,111.2% *. 22(,##4.4521,407.51
321"112.#2
11"000.00
11"000.00
343"112.#2
![Page 31: Cuadro de Perfil](https://reader033.fdocuments.es/reader033/viewer/2022051103/56d6c0571a28ab301699f99a/html5/thumbnails/31.jpg)
7/25/2019 Cuadro de Perfil
http://slidepdf.com/reader/full/cuadro-de-perfil 31/106
COSTOS ANUALES DE MANTENIMIENTO RUTINA
A PRECIOS PRIVADOS Y SOCIAL
ALTERNATIVA 1PART ACTIIDAD UNIDAD CANTIDAD COSTOS P. PRIADO
UNITARIO PARCIAL
MANTENIMIENTO RUTINARIO
1.00 Ca+,-ta A/atia 2
100! 1.01 L&m'&()* (+(*l m2 1,492.92 0.54 80%.18100! 1.02 P&+-* /( (*l&)*&3+ */&+(l( m2 24%.24 1".%5 ","%1.18
P&+-*/ /( l&+(* /&+-&+* ml 444.19 4.7" 2,101.02
5! 1.0" B*6( m2 74.%5 101.5" 7,578.81
2.00 -+-da
5! 2.01 R(*+( P*&*l /( ((/* m2 "7.78 78.88 2,980.01
".00 a+din-
".01 R&( /( */&+( LB 0.00 1,200.00 0.00
COSTO TOTAL MANTEN RUTINARIO
1.00 Ca+,-ta A/atia 2100! 1.01 L&m'&()* (+(*l m2 1,492.92 0.54 80%.18
100! 1.02 P&+-* /( (*l&)*&3+ m2 24%.24 1".%5 ","%1.18
P&+-*/ /( l&+(* /&+-&+* ml 444.19 4.7" 2,101.02
10! 1.0" B*6( m2 149.29 101.4% 15,147.17
8! 1.04 S(ll*/ m2 119.4" 24."5 2,908.21
10! 2.00 -+-da
10! 2.01 P*6*/ /( V((/* m2 75.5% 78.88 5,9%0.02
".00 a+din-
20! ".01 R&( /( */&+( LB 0.00 1,200.00 0.00
COSTO TOTAL MANTEN. PERIODICO
COSTOS ANUALES DE MANTENIMIENTO RUTINA
A PRECIOS PRIVADOS Y SOCIAL
ALTERNATIVA 2PART ACTIIDAD UNIDAD CANTIDAD COSTOS P. PRIADO
UNITARIO PARCIAL
MANTENIMIENTO RUTINARIO
1.00 Pai5-nt6 d- 6n+-t6
100! 1.01 L&m'&()* (+(*l m2 1,492.92 0.54 80%.18
100! 1.02 P&+-* /( (*l&)*&3+ m2 24%.24 1".%5 ","%1.18
P&+-*/ /( l&+(* /&+-&+* ml 444.19 4.7" 2,101.02
2.5! 1.0" B*6( m2 "7."2 101.5" ",789.40
2.00 -+-da
2.5! 2.01 R(*+( P*&*l /( ((/* m2 18.89 102.21 1,9"1.21
".00 a+din-
".01 R&( /( */&+( LB 0.00 1,200.00 0.00
COSTO TOTAL MANTEN RUTINARIO
1.00 Pai5-nt6 /-7i8- 3
100! 1.01 L&m'&()* (+(*l m2 1,492.92 0.54 80%.18
100! 1.02 P&+-* /( (*l&)*&3+ m2 24%.24 1".%5 ","%1.18
P&+-*/ /( l&+(* /&+-&+* ml 444.19 4.7" 2,101.02
5! 1.0" B*6( m2 74.%5 101.5" 7,578.81
10! 1.04 S(ll*/ m2 0.00 24."5 0.00
2.5! 1.05 R('**&3+ P*&*l P*&m(+- m" 7.4% "07.99 2,299.02
MANTENIMIENTO PERIODICO 'CADA %AÑOS)
MANTENIMIENTO PERIODICO 'CADA %AÑOS)
![Page 32: Cuadro de Perfil](https://reader033.fdocuments.es/reader033/viewer/2022051103/56d6c0571a28ab301699f99a/html5/thumbnails/32.jpg)
7/25/2019 Cuadro de Perfil
http://slidepdf.com/reader/full/cuadro-de-perfil 32/106
10! 2.00 -+-da
5! 2.01 P*6*/ /( V((/* /( +(- m2 "7.79 102.21 ",8%2.41
".00 a+din-
10! ".01 R&( /( */&+( LB 0.00 1,200.00 0.00
COSTO TOTAL MANTEN. PERIODICO
![Page 33: Cuadro de Perfil](https://reader033.fdocuments.es/reader033/viewer/2022051103/56d6c0571a28ab301699f99a/html5/thumbnails/33.jpg)
7/25/2019 Cuadro de Perfil
http://slidepdf.com/reader/full/cuadro-de-perfil 33/106
RIO Y PERIODICO
S
F. C COSTO
PARCIAL
13"!4$.1! 11"#31.#3
0.84 %77.190.84 2,82"."9
0.84 1,7%4.8%
0.84 %,"%%.20
2"&!0.01 2"%03.210.84 2,50".21
0.00 0.000.84 0.00
1#"!2$.1& 14"134.!4
24"323.$% 20"431.&%0.84 %77.19
0.84 2,82"."9
0.84 1,7%4.8%
0.84 12,72".%2
0.84 2,442.89
%"�.02 %"00#.410.84 5,00%.41
0.00 0.000.84 0.00
30"2!3.$# 2%"43!.3#
RIO Y PERIODICO
S
F. C COSTO
PARCIAL
10"0%$.$! !"44!.%30.84 %77.19
0.84 2,82"."9
0.84 1,7%4.8%
0.84 ",18".10
1"&31.21 1"#22.210.84 1,%22.21
0.00 0.000.84 0.00
11"&!!.&! 10"0$0.$%
1#"14#.20 13"%#2.!10.84 %77.19
0.84 2,82"."9
0.84 1,7%4.8%
0.84 %,"%%.20
0.84 0.00
0.84 1,9"1.18
COSTO TOTAL P.PRIADO
COSTO TOTAL P.SOCIAL
COSTO TOTAL P.PRIADO
COSTO TOTAL P.SOCIAL
![Page 34: Cuadro de Perfil](https://reader033.fdocuments.es/reader033/viewer/2022051103/56d6c0571a28ab301699f99a/html5/thumbnails/34.jpg)
7/25/2019 Cuadro de Perfil
http://slidepdf.com/reader/full/cuadro-de-perfil 34/106
3"!#2.41 3"244.430.84 ",244.4"
0.00 0.000.84 0.00
20"00!.#2 1#"!0$.24
![Page 35: Cuadro de Perfil](https://reader033.fdocuments.es/reader033/viewer/2022051103/56d6c0571a28ab301699f99a/html5/thumbnails/35.jpg)
7/25/2019 Cuadro de Perfil
http://slidepdf.com/reader/full/cuadro-de-perfil 35/106
![Page 36: Cuadro de Perfil](https://reader033.fdocuments.es/reader033/viewer/2022051103/56d6c0571a28ab301699f99a/html5/thumbnails/36.jpg)
7/25/2019 Cuadro de Perfil
http://slidepdf.com/reader/full/cuadro-de-perfil 36/106
![Page 37: Cuadro de Perfil](https://reader033.fdocuments.es/reader033/viewer/2022051103/56d6c0571a28ab301699f99a/html5/thumbnails/37.jpg)
7/25/2019 Cuadro de Perfil
http://slidepdf.com/reader/full/cuadro-de-perfil 37/106
![Page 38: Cuadro de Perfil](https://reader033.fdocuments.es/reader033/viewer/2022051103/56d6c0571a28ab301699f99a/html5/thumbnails/38.jpg)
7/25/2019 Cuadro de Perfil
http://slidepdf.com/reader/full/cuadro-de-perfil 38/106
![Page 39: Cuadro de Perfil](https://reader033.fdocuments.es/reader033/viewer/2022051103/56d6c0571a28ab301699f99a/html5/thumbnails/39.jpg)
7/25/2019 Cuadro de Perfil
http://slidepdf.com/reader/full/cuadro-de-perfil 39/106
![Page 40: Cuadro de Perfil](https://reader033.fdocuments.es/reader033/viewer/2022051103/56d6c0571a28ab301699f99a/html5/thumbnails/40.jpg)
7/25/2019 Cuadro de Perfil
http://slidepdf.com/reader/full/cuadro-de-perfil 40/106
![Page 41: Cuadro de Perfil](https://reader033.fdocuments.es/reader033/viewer/2022051103/56d6c0571a28ab301699f99a/html5/thumbnails/41.jpg)
7/25/2019 Cuadro de Perfil
http://slidepdf.com/reader/full/cuadro-de-perfil 41/106
![Page 42: Cuadro de Perfil](https://reader033.fdocuments.es/reader033/viewer/2022051103/56d6c0571a28ab301699f99a/html5/thumbnails/42.jpg)
7/25/2019 Cuadro de Perfil
http://slidepdf.com/reader/full/cuadro-de-perfil 42/106
![Page 43: Cuadro de Perfil](https://reader033.fdocuments.es/reader033/viewer/2022051103/56d6c0571a28ab301699f99a/html5/thumbnails/43.jpg)
7/25/2019 Cuadro de Perfil
http://slidepdf.com/reader/full/cuadro-de-perfil 43/106
![Page 44: Cuadro de Perfil](https://reader033.fdocuments.es/reader033/viewer/2022051103/56d6c0571a28ab301699f99a/html5/thumbnails/44.jpg)
7/25/2019 Cuadro de Perfil
http://slidepdf.com/reader/full/cuadro-de-perfil 44/106
![Page 45: Cuadro de Perfil](https://reader033.fdocuments.es/reader033/viewer/2022051103/56d6c0571a28ab301699f99a/html5/thumbnails/45.jpg)
7/25/2019 Cuadro de Perfil
http://slidepdf.com/reader/full/cuadro-de-perfil 45/106
![Page 46: Cuadro de Perfil](https://reader033.fdocuments.es/reader033/viewer/2022051103/56d6c0571a28ab301699f99a/html5/thumbnails/46.jpg)
7/25/2019 Cuadro de Perfil
http://slidepdf.com/reader/full/cuadro-de-perfil 46/106
![Page 47: Cuadro de Perfil](https://reader033.fdocuments.es/reader033/viewer/2022051103/56d6c0571a28ab301699f99a/html5/thumbnails/47.jpg)
7/25/2019 Cuadro de Perfil
http://slidepdf.com/reader/full/cuadro-de-perfil 47/106
COSTOS TOTALES DE INERSIONALTERNATIAS 01 9 02
COSTO TOTAL DE LA INVERSION A PRECIOSALTERNATIVA N°1
CONCEPTO P-ECO* P-/O*
1.00 INVERSION1.01 Obras Civiles1.01.01 Mano de Obra Califcada 18,188.881.01.02 Mano de Obra No califcada 28,858.851.01.03 Materiales 109,284.031.01.04 E!i"os 38,##9.03
Costo Directo 19!110."91.01.05 $astos $enerales %12&' 23,413.291.01.0( )tilidad %8&' 15,(08.8(
Parcial 234,132.941.01.0# $/ %18&' 42,143.94
S#b Total $1% &"'!&"'.("
&.00 PRE INVERSION2.01 *!"er+ision de Obra 11,000.00
2.02 E"ediente Tecnico 11,000.00S#b Toltal $&% &&!000.00COSTO TOTAL DE INVERSI N 1*& &9(!&"'.("
COSTO TOTAL DE LA INVERSION A PRECIOSALTERNATIVA &
CONCEPTO P-ECO* P-/O*
1.00 INVERSION
1.01 Obras Civiles1.01.01 Mano de Obra Califcada 2#,(85.481.01.02 Mano de Obra No califcada 44,1(3.121.01.03 Materiales 115,822.0(1.01.04 E!i"os 39,103.#9
Costo Directo &&'!""+.+1.01.05 $astos $enerales %12&' 2#,212.931.01.0( )tilidad %8&' 18,141.9(
Parcial 2#2,129.341.01.0# $/ %18&' +(!9(,.&(
S#b Total $1% ,&1!11&.'&&.00 PRE INVERSION
2.01 *!"er+ision de Obra 11,000.002.02 E"ediente Tecnico 11,000.00
S#b Toltal $&% &&!000.00
![Page 48: Cuadro de Perfil](https://reader033.fdocuments.es/reader033/viewer/2022051103/56d6c0571a28ab301699f99a/html5/thumbnails/48.jpg)
7/25/2019 Cuadro de Perfil
http://slidepdf.com/reader/full/cuadro-de-perfil 48/106
COSTO TOTAL DE INVERSI N$1*& ,+,!11&.'&
![Page 49: Cuadro de Perfil](https://reader033.fdocuments.es/reader033/viewer/2022051103/56d6c0571a28ab301699f99a/html5/thumbnails/49.jpg)
7/25/2019 Cuadro de Perfil
http://slidepdf.com/reader/full/cuadro-de-perfil 49/106
![Page 50: Cuadro de Perfil](https://reader033.fdocuments.es/reader033/viewer/2022051103/56d6c0571a28ab301699f99a/html5/thumbnails/50.jpg)
7/25/2019 Cuadro de Perfil
http://slidepdf.com/reader/full/cuadro-de-perfil 50/106
PRIVADOS Y SOCIALES
.C. P. *OCE*
21,4(2.88 0.91 19,531.2234,053.44 0.(8 23,15(.34
128,955.1( 0.84 108,322.3345,#59.2( 0.84 38,43#.##
&,0!&,0.", 1(9!++".'"2#,(2#.(9 0.84 23,20#.2(18,418.5( 0.84 15,4#1.59
&"'!&"'.(" &&(!1&'.1
&"'!&"'.(" &&(!1&'.1
11,000.00 0.91 10,010.00
11,000.00 0.91 10,010.00&&!000.00 &0!0&0.00
&9(!&"'.(" &+(!1+'.1
PRIVADOS Y SOCIALES
.C. P. *OCE*
32,((8.8# 0.91 29,#28.(#52,112.48 0.(8 35,43(.49
13(,(#0.03 0.84 114,802.834(,142.4# 0.84 38,#59.(8
&'"!9,.( &1(!"&".''32,111.2( 0.84 2(,9#3.4(21,40#.51 0.84 1#,982.31
,&1!11&.'& &',!'(,.+,
,&1!11&.'& &',!'(,.+,
11,000.00 0.91 10,010.0011,000.00 0.91 10,010.00
&&!000.00 &0!0&0.00
P-ECO* P-/O*NC. $/
P-ECO* P-/O*NC. $/
![Page 51: Cuadro de Perfil](https://reader033.fdocuments.es/reader033/viewer/2022051103/56d6c0571a28ab301699f99a/html5/thumbnails/51.jpg)
7/25/2019 Cuadro de Perfil
http://slidepdf.com/reader/full/cuadro-de-perfil 51/106
,+,!11&.'& &(,!"0,.+,
![Page 52: Cuadro de Perfil](https://reader033.fdocuments.es/reader033/viewer/2022051103/56d6c0571a28ab301699f99a/html5/thumbnails/52.jpg)
7/25/2019 Cuadro de Perfil
http://slidepdf.com/reader/full/cuadro-de-perfil 52/106
![Page 53: Cuadro de Perfil](https://reader033.fdocuments.es/reader033/viewer/2022051103/56d6c0571a28ab301699f99a/html5/thumbnails/53.jpg)
7/25/2019 Cuadro de Perfil
http://slidepdf.com/reader/full/cuadro-de-perfil 53/106
FLUOS DE COSTOS INCREMENTALES PREC PRIALTERNATIAS 01 9 02
![Page 54: Cuadro de Perfil](https://reader033.fdocuments.es/reader033/viewer/2022051103/56d6c0571a28ab301699f99a/html5/thumbnails/54.jpg)
7/25/2019 Cuadro de Perfil
http://slidepdf.com/reader/full/cuadro-de-perfil 54/106
TSD 0.0&
FLUO DE COSTOS INCREMENTALES A PR
ALTERNATIA N: 01 EN NUEO
C6n-,t6 0 1 2 3 4
C6t6 T6ta d- In-+i6n 2&!"2$#.!$
INERSION
O8+a Cii-
M*+ /( :* C*l&;&*/* 21"4#2.!!
M*+ /( :* + C*l&;&*/* 34"0%3.44
M*-(&*l( 12!"&%%.1#
E<&' 4%"$%&.2#
COSTO DIRECTO 230"230.$3
Gat6 G-n-+a- 12; C.D. 2$"#2$.#&
Utiidad !; C.D 1!"41!.4#
PARCIAL 2$#"2$#.!$
SUB*TOTAL '1) 2$#"2$#.!$
PREINERSION
S<,-+ii=n d- O8+a 11"000.00
E7,-di-nt- T>ni6 11"000.00
SUB*TOTAL '2) 22"000.00
1#"!2$.1& 1#"!2$.1& 1#"!2$.1& 1#"!2$.1&
Mant-ni5i-nt6 1%,827.19 1%,827.19 1%,827.19 1%,827.19
0.00 0.00 0.00 0.00
Mant-ni5i-nt6 0.00 0.00 0.00 0.00
C6t6 in+-5-nta- 'A*B) 2&!"2$#.!$ 1#"!2$.1& 1#"!2$.1& 1#"!2$.1& 1#"!2$.1&
TSD 0.0&
C6t6 d- 6,-+ai=n ? Mant. C6nP+6?-t6 'A)
C6t6 d- 6,-+ai=n ? Mant. Sin P+6?-t6'B)
![Page 55: Cuadro de Perfil](https://reader033.fdocuments.es/reader033/viewer/2022051103/56d6c0571a28ab301699f99a/html5/thumbnails/55.jpg)
7/25/2019 Cuadro de Perfil
http://slidepdf.com/reader/full/cuadro-de-perfil 55/106
CUADRO N+6 4&
FLUO DE COSTOS INCREMENTALES A PRALTERNATIA N: 02 EN NUEO
C6n-,t6 0 1 2 3 4
C6t6 T6ta d- In-+i6n 343"112.#2
INERSION
O8+a Cii-
M*+ /( :* C*l&;&*/* 32"##!.!$
M*+ /( :* + C*l&;&*/* %2"112.4!
M*-(&*l( 13#"#$0.03
E<&' 4#"142.4$
COSTO DIRECTO 2#$"%&3.!%
Gat6 G-n-+a- 12; C.D. 32"111.2#
Utiidad !; C.D 21"40$.%1
PARCIAL 321"112.#2
SUB*TOTAL '1) 321"112.#2
PREINERSION
S<,-+ii=n d- O8+a 11"000.00
E7,-di-nt- T>ni6 11"000.00
SUB*TOTAL '2) 22"000.00
11"&!!.&! 11"&!!.&! 11"&!!.&! 11"&!!.&!
Mant-ni5i-nt6 11,988.98 11,988.98 11,988.98 11,988.98
0.00 0.00 0.00 0.00
Mant-ni5i-nt6 0.00 0.00 0.00 0.00
C6t6 in+-5-nta- 'A*B) 343"112.#2 11"&!!.&! 11"&!!.&! 11"&!!.&! 11"&!!.&!
C6t6 d- 6,-+ai=n ? Mant. C6nP+6?-t6 'A)
C6t6 d- 6,-+ai=n ? Mant. Sin P+6?-t6'B)
![Page 56: Cuadro de Perfil](https://reader033.fdocuments.es/reader033/viewer/2022051103/56d6c0571a28ab301699f99a/html5/thumbnails/56.jpg)
7/25/2019 Cuadro de Perfil
http://slidepdf.com/reader/full/cuadro-de-perfil 56/106
ADOS
![Page 57: Cuadro de Perfil](https://reader033.fdocuments.es/reader033/viewer/2022051103/56d6c0571a28ab301699f99a/html5/thumbnails/57.jpg)
7/25/2019 Cuadro de Perfil
http://slidepdf.com/reader/full/cuadro-de-perfil 57/106
ECIOS DE MERCADO
S SOLES
% # $ ! & 10
30"2!3.$# 1#"!2$.1& 1#"!2$.1& 1#"!2$.1& 1#"!2$.1& 30"2!3.$#
"0,28".7% 1%,827.19 1%,827.19 1%,827.19 1%,827.19 "0,28".7%
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
30"2!3.$# 1#"!2$.1& 1#"!2$.1& 1#"!2$.1& 1#"!2$.1& 30"2!3.$#
![Page 58: Cuadro de Perfil](https://reader033.fdocuments.es/reader033/viewer/2022051103/56d6c0571a28ab301699f99a/html5/thumbnails/58.jpg)
7/25/2019 Cuadro de Perfil
http://slidepdf.com/reader/full/cuadro-de-perfil 58/106
ECIOS DE MERCADOS SOLES
% # $ ! & 10
20"00!.#2 11"&!!.&! 11"&!!.&! 11"&!!.&! 11"&!!.&! 20"00!.#2
20,008.%2 11,988.98 11,988.98 11,988.98 11,988.98 20,008.%2
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
20"00!.#2 11"&!!.&! 11"&!!.&! 11"&!!.&! 11"&!!.&! 20"00!.#2
![Page 59: Cuadro de Perfil](https://reader033.fdocuments.es/reader033/viewer/2022051103/56d6c0571a28ab301699f99a/html5/thumbnails/59.jpg)
7/25/2019 Cuadro de Perfil
http://slidepdf.com/reader/full/cuadro-de-perfil 59/106
FLUOS DE COSTOS INCREMENTALES PREC SOCIALESALTERNATIAS 01 9 0
![Page 60: Cuadro de Perfil](https://reader033.fdocuments.es/reader033/viewer/2022051103/56d6c0571a28ab301699f99a/html5/thumbnails/60.jpg)
7/25/2019 Cuadro de Perfil
http://slidepdf.com/reader/full/cuadro-de-perfil 60/106
TSD 0.0&
FLUO DE COSTOS I
ALTERNAT
C6n-,t6 0 1 2
C6t6 T6ta d- In-+i6n F.C 24&"$#3.02
INERSION
O8+a Cii-
M*+ /( :* C*l&;&*/* 0.&0&1 1&"%11.&0
M*+ /( :* + C*l&;&*/* 0.#! 23"1%#.34
M*-(&*l( 0.!4$% 10&"2!&.4&
E<&' 0.!4$% 3!"$!0.&$
COSTO DIRECTO 1&0"$3!.$1
Gat6 G-n-+a- 12; C.D. 0.!4$% 23"414.4$
Utiidad !; C.D 0.!4$% 1%"#0&.#4
PARCIAL 22&"$#2.!2
SUB*TOTAL '1) 22&"$#2.!2
PREINERSION
S<,-+ii=n d- O8+a 0.&0&1 10"000.10
E7,-di-nt- T>ni6 0.&0&1 10"000.10
SUB*TOTAL '2) 20"000.20
14"134.!4 14"134.!4
Mant-ni5i-nt6 14,1"4.84 14,1"4.84
0.00 0.00
Mant-ni5i-nt6 0.00 0.00
C6t6 in+-5-nta- 'A*B) 24&"$#3.02 14"134.!4 14"134.!4
ACT '&;) S(. 3%2"%&#.!1
C(E S(. 102.#3
TSD 0.0&
C6t6 d- 6,-+ai=n ? Mant. C6n P+6?-t6'A)
C6t6 d- 6,-+ai=n ? Mant. Sin P+6?-t6'B)
![Page 61: Cuadro de Perfil](https://reader033.fdocuments.es/reader033/viewer/2022051103/56d6c0571a28ab301699f99a/html5/thumbnails/61.jpg)
7/25/2019 Cuadro de Perfil
http://slidepdf.com/reader/full/cuadro-de-perfil 61/106
CUADRO N+6 %0
FLUO DE COSTOS IALTERNAT
C6n-,t6 0 1 2
C6t6 T6ta d- In-+i6n F.C 2!%"42#.$1
INERSION
O8+a Cii-
M*+ /( :* C*l&;&*/* 0.&0&1 2&"#&&.2$
M*+ /( :* + C*l&;&*/* 0.#! 3%"43#.4&
M*-(&*l( 0.!4$% 11%"!2$.!%
E<&' 0.!4$% 3&"10%.$%
COSTO DIRECTO 220"0#&.3%
Gat6 G-n-+a- 12; C.D. 0.!4$% 2$"214.2&
Utiidad !; C.D 0.!4$% 1!"142.!#
PARCIAL 2#%"42#.%1
SUB*TOTAL '1) 2#%"42#.%1
PREINERSION
S<,-+ii=n d- O8+a 0.&0&1 10"000.10
E7,-di-nt- T>ni6 0.&0&1 10"000.10
SUB*TOTAL '2) 20"000.20
10"0$0.$% 10"0$0.$%
Mant-ni5i-nt6 10,070.75 10,070.75
0.00 0.00
Mant-ni5i-nt6 0.00 0.00
C6t6 in+-5-nta- 'A*B) 2!%"42#.$1 10"0$0.$% 10"0$0.$%
ACT '&;) S(. 3%$"2!1.13
C(E S(. 104.00
C6t6 d- 6,-+ai=n ? Mant. C6n P+6?-t6'A)
C6t6 d- 6,-+ai=n ? Mant. Sin P+6?-t6'B)
![Page 62: Cuadro de Perfil](https://reader033.fdocuments.es/reader033/viewer/2022051103/56d6c0571a28ab301699f99a/html5/thumbnails/62.jpg)
7/25/2019 Cuadro de Perfil
http://slidepdf.com/reader/full/cuadro-de-perfil 62/106
![Page 63: Cuadro de Perfil](https://reader033.fdocuments.es/reader033/viewer/2022051103/56d6c0571a28ab301699f99a/html5/thumbnails/63.jpg)
7/25/2019 Cuadro de Perfil
http://slidepdf.com/reader/full/cuadro-de-perfil 63/106
CREMENTALES A PRECIOS SOCIALES
IA N: 01 EN NUEOS SOLES
3 4 % # $ ! & 10
14"134.!4 14"134.!4 2%"43!.3# 14"134.!4 14"134.!4 14"134.!4 14"134.!4 2%"43!.3#
14,1"4.84 14,1"4.84 25,4"8."% 14,1"4.84 14,1"4.84 14,1"4.84 14,1"4.84 25,4"8."%
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
14"134.!4 14"134.!4 2%"43!.3# 14"134.!4 14"134.!4 14"134.!4 14"134.!4 2%"43!.3#
![Page 64: Cuadro de Perfil](https://reader033.fdocuments.es/reader033/viewer/2022051103/56d6c0571a28ab301699f99a/html5/thumbnails/64.jpg)
7/25/2019 Cuadro de Perfil
http://slidepdf.com/reader/full/cuadro-de-perfil 64/106
CREMENTALES A PRECIOS SOCIALESIA N: 02 EN NUEOS SOLES
3 4 % # $ ! & 10
10"0$0.$% 10"0$0.$% 1#"!0$.24 10"0$0.$% 10"0$0.$% 10"0$0.$% 10"0$0.$% 1#"!0$.24
10,070.75 10,070.75 1%,807.24 10,070.75 10,070.75 10,070.75 10,070.75 1%,807.24
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
10"0$0.$% 10"0$0.$% 1#"!0$.24 10"0$0.$% 10"0$0.$% 10"0$0.$% 10"0$0.$% 1#"!0$.24
![Page 65: Cuadro de Perfil](https://reader033.fdocuments.es/reader033/viewer/2022051103/56d6c0571a28ab301699f99a/html5/thumbnails/65.jpg)
7/25/2019 Cuadro de Perfil
http://slidepdf.com/reader/full/cuadro-de-perfil 65/106
![Page 66: Cuadro de Perfil](https://reader033.fdocuments.es/reader033/viewer/2022051103/56d6c0571a28ab301699f99a/html5/thumbnails/66.jpg)
7/25/2019 Cuadro de Perfil
http://slidepdf.com/reader/full/cuadro-de-perfil 66/106
![Page 67: Cuadro de Perfil](https://reader033.fdocuments.es/reader033/viewer/2022051103/56d6c0571a28ab301699f99a/html5/thumbnails/67.jpg)
7/25/2019 Cuadro de Perfil
http://slidepdf.com/reader/full/cuadro-de-perfil 67/106
ACS
ALTERNATIA N: 01 S(. 3%2"%&#.!1
ALTERNATIA N: 02 S(. 3%$"2!1.13
![Page 68: Cuadro de Perfil](https://reader033.fdocuments.es/reader033/viewer/2022051103/56d6c0571a28ab301699f99a/html5/thumbnails/68.jpg)
7/25/2019 Cuadro de Perfil
http://slidepdf.com/reader/full/cuadro-de-perfil 68/106
![Page 69: Cuadro de Perfil](https://reader033.fdocuments.es/reader033/viewer/2022051103/56d6c0571a28ab301699f99a/html5/thumbnails/69.jpg)
7/25/2019 Cuadro de Perfil
http://slidepdf.com/reader/full/cuadro-de-perfil 69/106
![Page 70: Cuadro de Perfil](https://reader033.fdocuments.es/reader033/viewer/2022051103/56d6c0571a28ab301699f99a/html5/thumbnails/70.jpg)
7/25/2019 Cuadro de Perfil
http://slidepdf.com/reader/full/cuadro-de-perfil 70/106
IE C(E
3"43# 102.#33"43# 104.00
![Page 71: Cuadro de Perfil](https://reader033.fdocuments.es/reader033/viewer/2022051103/56d6c0571a28ab301699f99a/html5/thumbnails/71.jpg)
7/25/2019 Cuadro de Perfil
http://slidepdf.com/reader/full/cuadro-de-perfil 71/106
ANALISIS DE SENSIBILIDAD.
P+65-di6 P68ai=n@ 14"00$
ALTERNATIAS
At-+natia 1 At-+natC6t6 C6t(E/-t. C6t6
S6ia- P+-. S6ia- S6ia-=50! 17%,298.40 51."2 178,%40.5%
=40! 211,558.08 %1.58 214,"%8.%8
="0! 24%,817.77 71.84 250,09%.79
=20! 282,077.45 82.11 285,824.90
=10! "17,""7.1" 92."7 "21,55".02
0; 3%2"%&#.!1 102.#3 3%$"2!1.13
10! "87,85%.49 112.90 "9",009.2420! 42",11%.17 12".1% 428,7"7."5
"0! 458,"75.85 1"".42 4%4,4%5.47
40! 49",%"5.5" 14".%8 500,19".58
50! 528,895.21 15".95 5"5,921.%9
; a+iai6n d-C6t6
0.00
20.00
40.00
!0.00
80.00
100.00120.00
140.00
1!0.00
180.00
ANALISIS DE SENSIBILIDAD A COSTOS SOCIALES
* VARIACION DEL COSTO
COSTO + EFECTIV IDAD
![Page 72: Cuadro de Perfil](https://reader033.fdocuments.es/reader033/viewer/2022051103/56d6c0571a28ab301699f99a/html5/thumbnails/72.jpg)
7/25/2019 Cuadro de Perfil
http://slidepdf.com/reader/full/cuadro-de-perfil 72/106
ia 2C6t(E/-t.P+-. S6ia
52.00
%2.40
72.80
8".20
9".%0
104.00
114.40124.79
1"5.19
145.59
155.99
C%&') D
C%&') F
![Page 73: Cuadro de Perfil](https://reader033.fdocuments.es/reader033/viewer/2022051103/56d6c0571a28ab301699f99a/html5/thumbnails/73.jpg)
7/25/2019 Cuadro de Perfil
http://slidepdf.com/reader/full/cuadro-de-perfil 73/106
ACTIIDADES MES
1 2 3 4
ETAPA DE INERSION
1 EXPEDIENTE TECNICO
2 CONSTRUCCION DE VEREDAS DE CONCRETO
3 CONSTRUCCION DE SARDINEL PERALTADO
4 CONSTRUCCION DE PAVIMENTO FLEXIBLE
% SUPERVISION
# ASTOS ENERALES
$ UTILIDAD
ETAPA OPERACIONAL
1 MANTENIMIENTO > ADMINISTRACION
MES 2 PROCESO DE LICITACION DE OBRA
![Page 74: Cuadro de Perfil](https://reader033.fdocuments.es/reader033/viewer/2022051103/56d6c0571a28ab301699f99a/html5/thumbnails/74.jpg)
7/25/2019 Cuadro de Perfil
http://slidepdf.com/reader/full/cuadro-de-perfil 74/106
![Page 75: Cuadro de Perfil](https://reader033.fdocuments.es/reader033/viewer/2022051103/56d6c0571a28ab301699f99a/html5/thumbnails/75.jpg)
7/25/2019 Cuadro de Perfil
http://slidepdf.com/reader/full/cuadro-de-perfil 75/106
![Page 76: Cuadro de Perfil](https://reader033.fdocuments.es/reader033/viewer/2022051103/56d6c0571a28ab301699f99a/html5/thumbnails/76.jpg)
7/25/2019 Cuadro de Perfil
http://slidepdf.com/reader/full/cuadro-de-perfil 76/106
AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO
1 2 3 4 % # $ ! & 10
![Page 77: Cuadro de Perfil](https://reader033.fdocuments.es/reader033/viewer/2022051103/56d6c0571a28ab301699f99a/html5/thumbnails/77.jpg)
7/25/2019 Cuadro de Perfil
http://slidepdf.com/reader/full/cuadro-de-perfil 77/106
![Page 78: Cuadro de Perfil](https://reader033.fdocuments.es/reader033/viewer/2022051103/56d6c0571a28ab301699f99a/html5/thumbnails/78.jpg)
7/25/2019 Cuadro de Perfil
http://slidepdf.com/reader/full/cuadro-de-perfil 78/106
![Page 79: Cuadro de Perfil](https://reader033.fdocuments.es/reader033/viewer/2022051103/56d6c0571a28ab301699f99a/html5/thumbnails/79.jpg)
7/25/2019 Cuadro de Perfil
http://slidepdf.com/reader/full/cuadro-de-perfil 79/106
![Page 80: Cuadro de Perfil](https://reader033.fdocuments.es/reader033/viewer/2022051103/56d6c0571a28ab301699f99a/html5/thumbnails/80.jpg)
7/25/2019 Cuadro de Perfil
http://slidepdf.com/reader/full/cuadro-de-perfil 80/106
![Page 81: Cuadro de Perfil](https://reader033.fdocuments.es/reader033/viewer/2022051103/56d6c0571a28ab301699f99a/html5/thumbnails/81.jpg)
7/25/2019 Cuadro de Perfil
http://slidepdf.com/reader/full/cuadro-de-perfil 81/106
![Page 82: Cuadro de Perfil](https://reader033.fdocuments.es/reader033/viewer/2022051103/56d6c0571a28ab301699f99a/html5/thumbnails/82.jpg)
7/25/2019 Cuadro de Perfil
http://slidepdf.com/reader/full/cuadro-de-perfil 82/106
![Page 83: Cuadro de Perfil](https://reader033.fdocuments.es/reader033/viewer/2022051103/56d6c0571a28ab301699f99a/html5/thumbnails/83.jpg)
7/25/2019 Cuadro de Perfil
http://slidepdf.com/reader/full/cuadro-de-perfil 83/106
![Page 84: Cuadro de Perfil](https://reader033.fdocuments.es/reader033/viewer/2022051103/56d6c0571a28ab301699f99a/html5/thumbnails/84.jpg)
7/25/2019 Cuadro de Perfil
http://slidepdf.com/reader/full/cuadro-de-perfil 84/106
![Page 85: Cuadro de Perfil](https://reader033.fdocuments.es/reader033/viewer/2022051103/56d6c0571a28ab301699f99a/html5/thumbnails/85.jpg)
7/25/2019 Cuadro de Perfil
http://slidepdf.com/reader/full/cuadro-de-perfil 85/106
![Page 86: Cuadro de Perfil](https://reader033.fdocuments.es/reader033/viewer/2022051103/56d6c0571a28ab301699f99a/html5/thumbnails/86.jpg)
7/25/2019 Cuadro de Perfil
http://slidepdf.com/reader/full/cuadro-de-perfil 86/106
![Page 87: Cuadro de Perfil](https://reader033.fdocuments.es/reader033/viewer/2022051103/56d6c0571a28ab301699f99a/html5/thumbnails/87.jpg)
7/25/2019 Cuadro de Perfil
http://slidepdf.com/reader/full/cuadro-de-perfil 87/106
![Page 88: Cuadro de Perfil](https://reader033.fdocuments.es/reader033/viewer/2022051103/56d6c0571a28ab301699f99a/html5/thumbnails/88.jpg)
7/25/2019 Cuadro de Perfil
http://slidepdf.com/reader/full/cuadro-de-perfil 88/106
![Page 89: Cuadro de Perfil](https://reader033.fdocuments.es/reader033/viewer/2022051103/56d6c0571a28ab301699f99a/html5/thumbnails/89.jpg)
7/25/2019 Cuadro de Perfil
http://slidepdf.com/reader/full/cuadro-de-perfil 89/106
![Page 90: Cuadro de Perfil](https://reader033.fdocuments.es/reader033/viewer/2022051103/56d6c0571a28ab301699f99a/html5/thumbnails/90.jpg)
7/25/2019 Cuadro de Perfil
http://slidepdf.com/reader/full/cuadro-de-perfil 90/106
![Page 91: Cuadro de Perfil](https://reader033.fdocuments.es/reader033/viewer/2022051103/56d6c0571a28ab301699f99a/html5/thumbnails/91.jpg)
7/25/2019 Cuadro de Perfil
http://slidepdf.com/reader/full/cuadro-de-perfil 91/106
![Page 92: Cuadro de Perfil](https://reader033.fdocuments.es/reader033/viewer/2022051103/56d6c0571a28ab301699f99a/html5/thumbnails/92.jpg)
7/25/2019 Cuadro de Perfil
http://slidepdf.com/reader/full/cuadro-de-perfil 92/106
![Page 93: Cuadro de Perfil](https://reader033.fdocuments.es/reader033/viewer/2022051103/56d6c0571a28ab301699f99a/html5/thumbnails/93.jpg)
7/25/2019 Cuadro de Perfil
http://slidepdf.com/reader/full/cuadro-de-perfil 93/106
![Page 94: Cuadro de Perfil](https://reader033.fdocuments.es/reader033/viewer/2022051103/56d6c0571a28ab301699f99a/html5/thumbnails/94.jpg)
7/25/2019 Cuadro de Perfil
http://slidepdf.com/reader/full/cuadro-de-perfil 94/106
![Page 95: Cuadro de Perfil](https://reader033.fdocuments.es/reader033/viewer/2022051103/56d6c0571a28ab301699f99a/html5/thumbnails/95.jpg)
7/25/2019 Cuadro de Perfil
http://slidepdf.com/reader/full/cuadro-de-perfil 95/106
![Page 96: Cuadro de Perfil](https://reader033.fdocuments.es/reader033/viewer/2022051103/56d6c0571a28ab301699f99a/html5/thumbnails/96.jpg)
7/25/2019 Cuadro de Perfil
http://slidepdf.com/reader/full/cuadro-de-perfil 96/106
![Page 97: Cuadro de Perfil](https://reader033.fdocuments.es/reader033/viewer/2022051103/56d6c0571a28ab301699f99a/html5/thumbnails/97.jpg)
7/25/2019 Cuadro de Perfil
http://slidepdf.com/reader/full/cuadro-de-perfil 97/106
MATRI DEL MARCO LO$ICO DEL CEME
OBETIVOS INDICADORES
!"#$&' N()&*&' S$+($+*-"*&' L" C$/(" &*&)" &/ / 20 % '
& *" P$*"+(/ &* D('-(-$ & /()&* '$+("* # +*-"* &/ *$' $($'
FIN !"+$/" 5 "$' & E&+-"$ &* P$#&+-$.
A&+"" P&'-"+(/ &* A* (/"*(" &* $#&+-$, &$"/ *"'
PROPOSITO S&)(+($ &/ &* C&&/-&($ +$/(+($/&' & '&)(+($ &/ &* +&&/-&($
!/(+("* &* D('-(-$ & " ")$ &* 100% & *" $*"+(/ !"+$/"
E('-&/+(" & O(+(/"' # SS. & C$/'-++(/ & O(+(/"' #
I/'-"*"+. E*:+-(+"' SS. +$/ / "&" 166,41 2
S(+(&/-& O&-" & N(+;$' C$/'-++(/ & 30
E('-&/+(" & *<" & R&'$/'$ "&**$/&' & /(+;$' # *<"
& &'$/'$ +$/ / "&" &
1,404,63 2
COMPONENTES E('-&/+(" & V&&"' # A*"&"' C$/'-++(/ & V&&"'
&/ *$' I/-&($&' # "*"&"' +$/ "&" &
3,319,52 2
E(+(&/-& C&+$ P&(:-(+$ C$/'-++(/ & C&+$
E('-&/+(" & P$-(+$ & I/<&'$ P&(:-(+$ # -(+$ +$/ "&"
& 436,56 *
!"'$*&$' (+"$' +$/ +(-&($' R&(+"+(/ A&" & !"'$*&$'
-:+/(+$' # (&/ ('-(($'
C$/'-++(/ & O(+(/"' # SS. & A$"+(/ & E&(&/-&
I/'-"*"+($/&' E*:+-(+"' T:+/(+$
S=. 63,813.29
C$/'-++(/ & 30 "&**$/&' & E&++(/ & O"' C()(*&'
/(+;$' S=. 1,276,265.73
ACCIONES G"'-$' G&/&"*&'
C$/'-++(/ & V&&"' # A*"&"' S=. 153,151.89
U-(*("
C$/'-++(/ & *<" & R&'$/'$ S=. 102,101.26
IGV
C$/'-++(/ & C&+$ P&(:-(+$ S=. 290,988.59
S&)('(/
C$/'-++(/ & P$-(+$ & I/<&'$ S=. 89,338.60
I)/) T%&
S+. 1,9"5,!59.35
![Page 98: Cuadro de Perfil](https://reader033.fdocuments.es/reader033/viewer/2022051103/56d6c0571a28ab301699f99a/html5/thumbnails/98.jpg)
7/25/2019 Cuadro de Perfil
http://slidepdf.com/reader/full/cuadro-de-perfil 98/106
![Page 99: Cuadro de Perfil](https://reader033.fdocuments.es/reader033/viewer/2022051103/56d6c0571a28ab301699f99a/html5/thumbnails/99.jpg)
7/25/2019 Cuadro de Perfil
http://slidepdf.com/reader/full/cuadro-de-perfil 99/106
![Page 100: Cuadro de Perfil](https://reader033.fdocuments.es/reader033/viewer/2022051103/56d6c0571a28ab301699f99a/html5/thumbnails/100.jpg)
7/25/2019 Cuadro de Perfil
http://slidepdf.com/reader/full/cuadro-de-perfil 100/106
![Page 101: Cuadro de Perfil](https://reader033.fdocuments.es/reader033/viewer/2022051103/56d6c0571a28ab301699f99a/html5/thumbnails/101.jpg)
7/25/2019 Cuadro de Perfil
http://slidepdf.com/reader/full/cuadro-de-perfil 101/106
![Page 102: Cuadro de Perfil](https://reader033.fdocuments.es/reader033/viewer/2022051103/56d6c0571a28ab301699f99a/html5/thumbnails/102.jpg)
7/25/2019 Cuadro de Perfil
http://slidepdf.com/reader/full/cuadro-de-perfil 102/106
OBETIOS INDICADORES
FIN
PROPOSITO
COMPONENTES
ACCIONES
!ARCO LGIC
ü
M(?* (+ l* C+/&&+( /( &/* /(
l (&+ *& (+ El AA.@@ V&ll*@(m* +* I+/-&*l
ü
S*-&;*&3+ *l 100! /( l
':l*/( *l ;&+*l&)* (l '(- *lm(?*( l* +/&&+( /( '&-* ((/*.
ü A/(*/* +/&&+( '** l*
-*+&-*:&l&/*/ (6&l* '(*-+*l (+ (l
AA.@@V&ll* @(m* +* I+/-&*l
ü L* ':l*&3+ :(+(;&&*&* *l * 0
( 7,805 6*:&-*+-( * l 10 *
+ 9,%08
ü I+;*(--* /( P&-* V((/* (+
(+ '-&m* +/&&+(.
ü 100! /( m(?*m&(+- /( l*
'&-* ((/* (+ 04 m((
ü
M*+-(+&m&(+- '-+ /( P&-*
V((/*.
ü
Pl*+ /( m*+-(+&m&(+- &*l *l
100!
ü P*-&&'*&3+ (+(*l /( l
':l*/( /( l* )+* :( (l &/*//( l* P&-* V((/*
ü M(/&/* :( (l &/*/ (&+*l
/( l* * *(
ü C+-&3+ /( *'(-* *;l-&* (+
*l&(+-( E2 , +-&3+ /( ((/* /(+(- ; 175 GHm2 (m:*/ /(* 'l*+-* '** ?*/&+(.
ü O:* C&&l( SH. 8"1,295.1"
ü *- (+(*l( SH. 99,755.42
ü P*m* m+&&'*l( /(
m*+-(+&m&(+- '(&3/& (+ '&-* ((/*
ü
U-&l&/*/ SH. %%,50".%1
ü
IV SH. 189,5"5.29
ü S'(&&3+ SH. 58,190.%%
ü
M(/&/* :( (l &/*/ (&+*l /(
'&-* ((/*..
ü
E'(/&(+-( TJ+& SH.
41,5%4.7%
ü
C- --*l /( &+(&3+ SH.
1,28%,844.8%
![Page 103: Cuadro de Perfil](https://reader033.fdocuments.es/reader033/viewer/2022051103/56d6c0571a28ab301699f99a/html5/thumbnails/103.jpg)
7/25/2019 Cuadro de Perfil
http://slidepdf.com/reader/full/cuadro-de-perfil 103/106
![Page 104: Cuadro de Perfil](https://reader033.fdocuments.es/reader033/viewer/2022051103/56d6c0571a28ab301699f99a/html5/thumbnails/104.jpg)
7/25/2019 Cuadro de Perfil
http://slidepdf.com/reader/full/cuadro-de-perfil 104/106
MEDIOS DE ERIFICACION SUPUESTOS
ü
E+(-* /( 6*( ü
L* *-&/*/( m+&&'*l( (+ :*( *
l&+(*m&(+- /( 'l-&* /-*+ /( l( +((*&.
ü
O:(*&3+ /&(-* ü
C+/&&+( (+3m&* /( l*
m+&/*/ ( m*+-&(+(+ (-*:l(.
ü I+;m( /( l* ;&&+* /( -*+'-( ü L -*+'-&-* '(*-+( 6*(+
*/(*/ /( l* '&-* ((/*.
ü
M*+-(+&m&(+- */(*/ /( '&-*
((/*
ü I+(+-*& &*l ü F&+*+&*m&(+- A''&*/ O'-+ /(
l* M+&&'*l&/*/
ü
I+;m( /( m*+-(+&m&(+-
(&m&(+- /( l* M+&&'*l&/*/D&-&-*l /( M*+*
ü
E?(&3+ /(l P(- (+ l -&(m'
'(&-.
ü
E+(-* * 6*(l
ü P*m* /( M*+-(+&m&(+-
A/(*/* /( l* O:* V&*l ' l*M+&&'*l&/*/
ü R('-( /( **+( /( l* U+&/*/
E?(-*.
ü E?(&3+ /( l* O:*
ü I+;m( /( **+( /( :* /(l
I+. S'(&
ü D&'+&:&l&/*/ /( C+-*-&-*
C+l-( L*l(
ü R(l&+( /( A':*&3+ ü O'-+ *:*-(&m&(+- /( m*-(&*l(
'(+*l *l&;&*/.
ü
F*-*.
ü P*-&&'*&3+ /( l* ':l*&3+
ü
A&+( /( C+-l /( l* U+&/*/
E?(-*
ü
A-* /( (+-(* /( l* :*
![Page 105: Cuadro de Perfil](https://reader033.fdocuments.es/reader033/viewer/2022051103/56d6c0571a28ab301699f99a/html5/thumbnails/105.jpg)
7/25/2019 Cuadro de Perfil
http://slidepdf.com/reader/full/cuadro-de-perfil 105/106
INOLUCRADO PROBLEMA INTERES
La Municipalidad Di!"i!al d# Ma"c$na%
C$nduc!$"#
P$&lad$"# d#l #c!$"%
D&;&l-*/ (+ l* -*+&-*:&l&/*/ *(&:&l&/*/ (6&l* '(*-+*l (+ (lAA.@@ .V&ll* @(m* +* I+/-&*l.
F*&l&/*/ (+ (l *( (6&l* (&+-(*&3+ :*+*, <( ;*&l&-( (l
/(*ll --& (+3m& (+ (lAA.@@ , )+* I+/-. ' (+/( /(l
/&-&-
D(-(& /( l (6l <( -*+&-*+
' l* )+*.
A(* (l :(+ (-*/ /( l*
+&/*/( (6&l*( <( -*+&-*+ l*)+*.
D&;&l-*/ (+ (l -+&- (6&l* -*l*/ l (&& (+- &
(+3m&
F*&l&/*/ (+ (l -+&- (6&l*,-*l*/ (&/*/ * l (&&
(+- & (+3m&
![Page 106: Cuadro de Perfil](https://reader033.fdocuments.es/reader033/viewer/2022051103/56d6c0571a28ab301699f99a/html5/thumbnails/106.jpg)
7/25/2019 Cuadro de Perfil
http://slidepdf.com/reader/full/cuadro-de-perfil 106/106
ESTRATEGIAS COMPROMISO ASUMIDO CONFLICTO
N&++
N&++
N&++
P(( l m(/& */m&+&-*-&+((*& '** (l ;&+*+&*m&(+- /(
l* &+(&3+ /(l '(-.
El*:*&3+ /(l E-/& D(;&+&-&.
Cm'm& (+ (l &/*/ /( l*
* ('+*:&l&/*/ (+ l*+/&3+.
Cm'l& + l* +m* '** +
m(? m*+-(+&m&(+- /( l**.
Sl&&-/ m(m&*l( * l*M+&&'*l&/*/ D&-&-*l /( M*+*
'** l* (?(&3+ /(l '(-.
P*-&&'*&3+ (+ l* *-&&/*/((<(&/* /*+-( l* ;*( /(l
'(-.