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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*



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*



&.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&.'&



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.$/



&&!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.$/



11,000.0011,000.00

&&!000.00

,+,!11&.'&



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&



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





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



0

12

345

(#89

10





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







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%



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%



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%



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



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



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





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$#.!$





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"





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







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



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)



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



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

%"&#0.02 %"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



3"!#2.41 3"244.430.84 ",244.4"

0.00 0.000.84 0.00

20"00!.#2 1#"!0$.24



























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



COSTO TOTAL DE INVERSI N$1*& ,+,!11&.'&





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. $/



,+,!11&.'& &(,!"0,.+,





FLUOS DE COSTOS INCREMENTALES PREC PRIALTERNATIAS 01 9 02



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)



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)




ADOS



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$.1& 30"2!3.$#



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



FLUOS DE COSTOS INCREMENTALES PREC SOCIALESALTERNATIAS 01 9 0



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)




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)






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#



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







ACS

ALTERNATIA N: 01 S(. 3%2"%&#.!1

ALTERNATIA N: 02 S(. 3%$"2!1.13







IE C(E

3"43# 102.#33"43# 104.00



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



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



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







AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO AÑO

1 2 3 4 % # $ ! & 10











































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











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%





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* :*



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&



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

'(-.

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