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  • Mviles

    PERFIL DE PROYECTO

    EXTENSIN DEL SERVICIO DE TELEFONA MVIL

    PARA BRINDAR COBERTURA

    EN REAS RURALES DE 11 DEPARTAMENTOS DEL PAS

    Lima Per

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    FASE DE PREINVERSION

    Estudio a nivel de PerfilElaboracion del estudio a nivel de perfilEvaluacion y Aprovacion por parte de la OPI-MTC

    Estudio a nivel de PrefactivilidadEstudio a nivel de prefactibilidadElaboracion del estudio a nivel de prefactibilidadEvaluacion y Aprovacion por parte de la OPI-MTCAprobacion del Consejo Directivo de OsiptelAprobacion del MTC

    FASE DE INVERSIONSuscripcion de contrato de FinanciamientoCompra de Equipamiento y Adecuacion de SitioInstalacion de la red de Telecomunicaciones

    FASE POST INVERSIONOperacin y mantenimiento de la RedMonitoreo del ProyectoEvaluacion de impacto

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    0 20 40 60 80 100

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    Fuente: ENAHO 2003 -2004, Apoyo Consultora

    Fuente: Ministrio de Trabajo

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    DEPARTAMENTO EMPLAZAMIENTO_FITEL Poblacin Penetrac. Lneas

    ANCASH REP RUCUS - EB ANTAMINA 5,906 2.30% 136APURIMAC REP PACCAPATA - EB ANDAHUAYLAS 3,656 2.30% 84CAJAMARCA REP CERRO SANTA CRUZ - EB JAEN 5,370 2.30% 124

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    REP TAMARINDO - EB CHULUCANAS 14,077 2.30% 324REP CASANA- EB CHULUCANAS 7,300 2.30% 168

    PUNO EB MAYCO 9,981 3.00% 299SAN MARTIN REP ANGAIZA - EB NUEVA CAJAMARCA 2,509 2.30% 58UCAYALI 5,607 2.30% 129TOTAL 77,743 2.50% 1,942

    CUSCO

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  • 80

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    Ao 1 2 3 4 5 6 7 8 9 10Variacin Poblacin 1% 1.0% 1.0% 1.0% 1.0% 1.0% 1.0% 1.0% 1.0% 1.0%Variacin Penetracin 0.14% 0.13% 0.12% 0.11% 0.10% 0.09% 0.08% 0.07% 0.06%Poblacin 77,743 78,521 79,306 80,099 80,900 81,709 82,526 83,351 84,185 85,027Penetracin anual 1.90% 2.04% 2.17% 2.29% 2.40% 2.50% 2.59% 2.67% 2.74% 2.80%Planta 1,477 1,602 1,721 1,834 1,942 2,043 2,137 2,225 2,307 2,381

  • 82

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    TOTAL DE MINUTOS - DIFERENTES ESCENARIOS

    Ao Ao 1 Ao 2 Ao 3 Ao 4 Ao 5 Ao 6 Ao 7 Ao 8 Ao 9 Ao 10Trafico Entrante MinMvil - Mvil en la misma red 14,281 43,169 39,771 39,129 37,968 34,861 36,477 39,563 41,006 42,323Mvil otro operador - Mvil 58,263 209,153 251,625 247,565 240,214 220,560 230,785 240,293 249,059 257,058Fijo Local - Mvil 41,606 120,934 111,415 109,617 106,362 97,659 102,187 106,397 110,278 113,820Terminal de Uso Pblico - Mvil 14,599 52,408 63,050 62,033 60,191 55,266 57,828 60,211 62,407 64,411Larga Distancia - Mvil 10,371 37,229 44,789 44,067 42,758 39,260 41,080 42,772 44,332 45,756TOTAL ENTRANTE 139,120 462,893 510,651 502,411 487,492 447,606 468,357 489,235 507,082 523,368

    Trafico Saliente Min

    Mvil - Mvil en la misma red 15,249 46,097 71,627 87,250 103,900 126,315 132,171 143,350 148,580 153,352Mvil - Mvil otro operador 5,775 17,458 27,126 33,043 39,348 47,837 50,055 54,289 56,269 58,076Mvil - Fijo Local 6,492 20,320 31,574 38,461 44,104 53,619 56,104 58,416 60,547 62,491Mvil - LDN 3,457 10,050 15,615 19,021 22,651 27,538 28,814 30,002 31,096 32,095Mvil - LDI 234 733 1,139 1,388 1,592 1,935 2,025 2,108 2,185 2,255TOTAL SALIENTE 31,208 94,657 147,081 179,162 211,594 257,244 269,170 288,164 298,676 308,269

    TOTAL MINUTOS DE TRAFICO170,328 557,550 657,732 681,573 699,086 704,850 737,527 777,399 805,758 831,636

  • 88

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    Balance Oferta-DemandaMinutos Ao 1 Ao 2 Ao 3 Ao 4 Ao 5 Ao 6 Ao 7 Ao 8 Ao 9 Ao 10Demanda Efectiva Minutos 170,328 557,550 657,732 681,573 699,086 704,850 737,527 777,399 805,758 831,636Total trfico 276,058 903,647 1,066,016 1,104,657 1,133,041 1,142,383 1,195,344 1,259,966 1,305,929 1,347,871Oferta 1,366,431 1,366,431 1,366,431 1,366,431 1,366,431 1,366,431 1,366,431 1,366,431 1,366,431 1,366,431

    Balance Oferta - Demanda

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    ANUAL S/.ANCASH REP RUCUS - EB ANTAMINA 310,213 21,000

    APURIMAC REP PACCAPATA - EB ANDAHUAYLAS 310,213 21,000CAJAMARCA REP CERRO SANTA CRUZ - EB JAEN 310,213 21,000

    REP BELLAVISTA- REP CHILLIORCO 310,213 21,000EB CAYOCA 550,151 77,000

    LA LIBERTAD REP GEIPE BAJO - EB CHEPEN 310,213 21,000LAMBAYEQUE REP LA CALERA - EB ILLIMO 310,213 21,000

    PASCO EB LA ESPERANZA 550,151 77,000REP TAMARINDO - EB CHULUCANAS 310,213 21,000

    REP CASANA- EB CHULUCANAS 310,213 21,000PUNO EB MAYCO 550,151 77,000

    SAN MARTIN REP ANGAIZA - EB NUEVA CAJAMARCA 310,213 21,000UCAYALI REP ALTO MANANTAY - EB SAN JUAN PUCALLPA 310,213 21,000

    Total general 4,752,582 441,000Total Incluido IGV 5,655,572 524,790

    CUSCO

    PIURA

    DEPARTAMENTO EMPLAZ_FITEL INVERSIN S/.GASTO

    ANUAL S/.ANCASH REP RUCUS - EB ANTAMINA 310,213 21,000

    APURIMAC REP PACCAPATA - EB ANDAHUAYLAS 310,213 21,000CAJAMARCA REP CERRO SANTA CRUZ - EB JAEN 310,213 21,000

    REP BELLAVISTA- REP CHILLIORCO 310,213 21,000EB CAYOCA 715,778 77,000

    LA LIBERTAD REP GEIPE BAJO - EB CHEPEN 310,213 21,000LAMBAYEQUE REP LA CALERA - EB ILLIMO 310,213 21,000

    PASCO EB LA ESPERANZA 715,778 77,000REP TAMARINDO - EB CHULUCANAS 310,213 21,000

    REP CASANA- EB CHULUCANAS 310,213 21,000PUNO EB MAYCO 715,778 77,000

    SAN MARTIN REP ANGAIZA - EB NUEVA CAJAMARCA 310,213 21,000UCAYALI REP ALTO MANANTAY - EB SAN JUAN PUCALLPA 310,213 21,000

    Total general 5,249,464 441,000Total Incluido IGV 6,246,862 524,790

    CUSCO

    PIURA

  • 90

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    Total Beneficios Econmico: ahorro en transporte de usuarios por reuniones para poder comunicarse 324,962 1,407,590 1,510,506 1,608,422 1,701,157 1,788,529 1,870,351 1,946,430 2,016,574 2,080,581Tasa de Descuento 14.00%VAN (10 aos) S/. 7,649,508 incluye impuestos de ley

  • 92

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    Condicin de PobrezareaAos 2000 Personas

    Fuente : Instituto Nacional de Estadstica e Informtica - Encuesta Nacional de Hogares (ENAHO) IV trimestre, aos 2001- 2002

    Promedio de miembros del hogar por condicin de pobreza, segn rea de residencia

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    Beneficios Sociales: ahorro de tiempo (Nuevos Soles)Rubro 1 2 3 4 5 6 7 8 9 10Por motivos laborales dirigenciales 24,502 98,006 98,006 98,006 98,006 98,006 98,006 98,006 98,006 98,006Por motivos no laborales 0 0 0 0 0 0 0 0 0 0Usuarios adultos que necesitan comunicarse 63,556 275,688 296,189 315,693 334,166 351,571 367,870 383,025 396,997 409,747Usuarios menores de edad que necesitan comunicarse 7,945 34,461 37,024 39,462 41,771 43,946 45,984 47,878 49,625 51,218Total Beneficios Sociales: ahorro de tiempo 96,003 408,155 431,219 453,161 473,943 493,523 511,860 528,909 544,628 558,972Tasa de Descuento 14.00%VAN (10 aos) S/. 2,136,866 incluye impuestos de ley

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    Evaluacin Social (montos en S/.) Alternativa GSMRUBRO 1 2 3 4 5 6 7 8 9 10COSTOS Y GASTOS 4,688,194 251,734 246,505 253,352 247,375 253,448 246,670 251,914 244,280 248,638INVERSION 4,542,989

    Estaciones Base (3) 1,468,933Repetidoras (10) 2,828,680TMAs 117,963Repuestos 127,412

    GASTOS OPERATIVOS 209,869 400,234 381,194 380,886 361,824 361,493 342,409 342,055 322,946 322,568SAC 78,671 6,642 6,344 6,036 5,717 5,386 5,044 4,690 4,324 3,946GASTOS DE O y M 131,198 393,593 374,850 374,850 356,108 356,108 337,365 337,365 318,623 318,623

    Efecto Impuesto a la Renta -64,663 -148,500 -134,689 -127,534 -114,449 -108,046 -95,738 -90,141 -78,666 -73,930

    BENEFICIOS 420,965 1,815,745 1,941,725 2,061,583 2,175,101 2,282,053 2,382,210 2,475,340 2,561,202 2,639,553Beneficios Econmicos: costos de viajes. ( En Nuevos Soles)

    Total Beneficios Econmico: ahorro en transporte de usuarios por reuniones para poder comunicarse 324,962 1,407,590 1,510,506 1,608,422 1,701,157 1,788,529 1,870,351 1,946,430 2,016,574 2,080,581

    Beneficios Sociales: ahorro de tiempo (Nuevos Soles)Por motivos laborales dirigenciales 24,502 98,006 98,006 98,006 98,006 98,006 98,006 98,006 98,006 98,006Por motivos no laboralesUsuarios adultos que necesitan comunicarse 63,556 275,688 296,189 315,693 334,166 351,571 367,870 383,025 396,997 409,747Usuarios menores de edad que necesitan comunicarse 7,945 34,461 37,024 39,462 41,771 43,946 45,984 47,878 49,625 51,218

    BENEFICIOS - COSTOS Y GASTOS -4,267,229 1,564,012 1,695,220 1,808,232 1,927,725 2,028,605 2,135,540 2,223,425 2,316,922 2,390,915

    Tasa de Descuento 14%VAN (10 aos) S/. 4,590,811TIR 40%Fuente y elaboracin: Telefnica Mviles S.A.

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    Evaluacin Social (montos en S/.) alternativa CDMARUBRO 1 2 3 4 5 6 7 8 9 10COSTOS Y GASTOS 5,182,969 243,267 237,953 244,712 238,645 244,623 237,749 242,892 235,153 239,404INVERSION 5,017,962

    Estaciones Base (3) 1,962,916Repetidoras (10) 2,828,680TMAs 117,963Repuestos 108,402

    GASTOS OPERATIVOS 243,597 403,081 383,914 383,474 364,275 363,802 344,571 344,065 324,800 324,260SAC 112,399 9,489 9,064 8,624 8,167 7,695 7,206 6,700 6,178 5,637GASTOS DE O y M 131,198 393,593 374,850 374,850 356,108 356,108 337,365 337,365 318,623 318,623

    Efecto Impuesto a la Renta -78,590 -159,815 -145,961 -138,761 -125,630 -119,179 -106,822 -101,174 -89,647 -84,856

    BENEFICIOS 420,965 1,815,745 1,941,725 2,061,583 2,175,101 2,282,053 2,382,210 2,475,340 2,561,202 2,639,553Beneficios Econmicos: costos de viajes. ( En Nuevos Soles)

    Total Beneficios Econmico: ahorro en transporte de usuarios por reuniones para poder comunicarse 324,962 1,407,590 1,510,506 1,608,422 1,701,157 1,788,529 1,870,351 1,946,430 2,016,574 2,080,581

    Beneficios Sociales: ahorro de tiempoPor motivos laborales dirigenciales 24,502 98,006 98,006 98,006 98,006 98,006 98,006 98,006 98,006 98,006Por motivos no laboralesUsuarios adultos que necesitan comunicarse 63,556 275,688 296,189 315,693 334,166 351,571 367,870 383,025 396,997 409,747Usuarios menores de edad que necesitan comunicarse 7,945 34,461 37,024 39,462 41,771 43,946 45,984 47,878 49,625 51,218

    BENEFICIOS - COSTOS Y GASTOS -4,762,004 1,572,479 1,703,772 1,816,871 1,936,456 2,037,429 2,144,462 2,232,448 2,326,048 2,400,149

    Tasa de Descuento 14.00%VAN (10 aos) S/. 4,194,781TIR 35.91%Fuente y elaboracin: Telefnica Mviles S.A.

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    TOTAL INGRESOS - DIFERENTES ESCENARIOS DE TRAFICOTotal Ingresos Entrante S/. Ao 1 Ao 2 Ao 3 Ao 4 Ao 5 Ao 6 Ao 7 Ao 8 Ao 9 Ao 10Mvil - Mvil en la misma red S/. 12,996 S/. 37,773 S/. 34,800 S/. 34,238 S/. 33,222 S/. 30,503 S/. 31,918 S/. 33,233 S/. 34,445 S/. 35,551Mvil otro operador - Mvil S/. 30,323 S/. 88,137 S/. 81,200 S/. 79,889 S/. 77,517 S/. 71,175 S/. 74,474 S/. 77,543 S/. 80,371 S/. 82,952Fijo Local - Mvil S/. 30,323 S/. 88,137 S/. 81,200 S/. 79,889 S/. 77,517 S/. 71,175 S/. 74,474 S/. 77,543 S/. 80,371 S/. 82,952Terminal de Uso Pblico - Mvil S/. 7,598 S/. 22,085 S/. 20,346 S/. 20,018 S/. 19,424 S/. 17,834 S/. 18,661 S/. 19,430 S/. 20,139 S/. 20,786Larga Distancia - Mvil S/. 5,397 S/. 15,688 S/. 14,454 S/. 14,220 S/. 13,798 S/. 12,669 S/. 13,256 S/. 13,803 S/. 14,306 S/. 14,766TOTAL ENTRANTE S/. 86,637 S/. 251,820 S/. 231,999 S/. 228,255 S/. 221,477 S/. 203,356 S/. 212,784 S/. 221,550 S/. 229,632 S/. 237,007Ingresos Saliente S/.Mvil - Mvil en la misma red S/. 13,877 S/. 40,335 S/. 62,674 S/. 76,344 S/. 90,912 S/. 110,526 S/. 115,650 S/. 120,414 S/. 124,807 S/. 128,815Mvil - Mvil otro operador S/. 5,255 S/. 15,275 S/. 23,735 S/. 28,912 S/. 34,430 S/. 41,858 S/. 43,798 S/. 45,602 S/. 47,266 S/. 48,784Mvil - Fijo Local S/. 6,362 S/. 18,491 S/. 28,732 S/. 34,999 S/. 41,678 S/. 50,670 S/. 53,019 S/. 55,203 S/. 57,217 S/. 59,054Mvil - LDN S/. 1,936 S/. 5,628 S/. 8,745 S/. 10,652 S/. 12,685 S/. 15,421 S/. 16,136 S/. 16,801 S/. 17,414 S/. 17,973Mvil - LDI S/. 230 S/. 667 S/. 1,037 S/. 1,263 S/. 1,504 S/. 1,829 S/. 1,913 S/. 1,992 S/. 2,065 S/. 2,131TOTAL SALIENTE S/. 27,660 S/. 80,396 S/. 124,922 S/. 152,170 S/. 181,209 S/. 220,303 S/. 230,516 S/. 240,013 S/. 248,768 S/. 256,758TOTAL INGRESOS S/. 114,297 S/. 332,216 S/. 356,921 S/. 380,425 S/. 402,686 S/. 423,659 S/. 443,300 S/. 461,563 S/. 478,400 S/. 493,765

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    Flujo de Fondos GSM AO 0 AO 1 AO 2 AO 3 AO 4 AO 5 AO 6 AO 7 AO 8 AO 9 AO 101. FLUJO DE BENEFICIOS1.1 Ingresos Operativos Netos - 114,297 332,216 356,921 380,425 402,686 423,659 443,300 461,563 478,400 493,765 1.2 Recup. de los Flujos Operativos - - - - - - - - - - 696,546 TOTAL BENEFICIOS - 114,297 332,216 356,921 380,425 402,686 423,659 443,300 461,563 478,400 1,190,311

    2. FLUJO DE COSTOS2.1 Inversin en A/F 5,655,567 0 0 0 0 0 0 0 0 0 02.2 Perpetuidad Invers 0 0 0 0 0 0 0 0 0 5,764,9092.3 Costo SAC Adquisicin Clientes 88,147 7,441 7,108 6,763 6,405 6,035 5,651 5,255 4,845 4,421 Gastos de Operacin y Mantenimiento:Estacin Base (EBC)Energa 4,200 12,600 12,600 12,600 12,600 12,600 12,600 12,600 12,600 12,600 Alquiler de local 2,800 8,400 8,400 8,400 8,400 8,400 8,400 8,400 8,400 8,400 Mantenimiento 2,800 8,400 8,400 8,400 8,400 8,400 8,400 8,400 8,400 8,400 Expectro 15,867 47,600 40,600 40,600 33,600 33,600 26,600 26,600 19,600 19,600

    Sub total por EBC 25,667 77,000 70,000 70,000 63,000 63,000 56,000 56,000 49,000 49,000 Nro de estaciones base 3 3 3 3 3 3 3 3 3 3

    Sub total EBC's 77,000 231,000 210,000 210,000 189,000 189,000 168,000 168,000 147,000 147,000 RepetidorasEnerga 2,800 8,400 8,400 8,400 8,400 8,400 8,400 8,400 8,400 8,400 Alquiler de local 1,400 4,200 4,200 4,200 4,200 4,200 4,200 4,200 4,200 4,200 Mantenimiento 2,800 8,400 8,400 8,400 8,400 8,400 8,400 8,400 8,400 8,400

    Sub total por Repetidora 7,000 21,000 21,000 21,000 21,000 21,000 21,000 21,000 21,000 21,000 Nro de repetidoras 10 10 10 10 10 10 10 10 10 10

    Sub total Repetidoras 70,000 210,000 210,000 210,000 210,000 210,000 210,000 210,000 210,000 210,000 2.4 Gasto operaciones y mantenimiento 147,000 441,000 420,000 420,000 399,000 399,000 378,000 378,000 357,000 357,000 2.6 Imp Operaciones 2,286 6,644 7,138 7,609 8,054 8,473 8,866 9,231 9,568 9,875 2.7 Impuesto a la renta (escudo) (64,663) (148,500) (134,689) (127,534) (114,449) (108,046) (95,738) (90,141) (78,666) (73,930)2.8 Pago de IGV 0 0 0 0 0 0 0 0 7,157 25,145TOTAL COSTOS 5,655,567 172,770 306,585 299,558 306,837 299,010 305,462 296,779 302,345 299,903 6,087,421A. FLUJO ECONOMICO (5,655,567) (58,473) 25,631 57,364 73,588 103,676 118,197 146,521 159,217 178,497 (4,897,110)

    VALOR DE PERPETUIDAD (6,270,494) VNA OPERATIVO (4,930,120)

    Flujo de Fondos CDMA AO 0 AO 1 AO 2 AO 3 AO 4 AO 5 AO 6 AO 7 AO 8 AO 9 AO 101. FLUJO DE BENEFICIOS1.1 Ingresos Operativos Netos - 114,297 332,216 356,921 380,425 402,686 423,659 443,300 461,563 478,400 493,765 1.2 Recup. de los Flujos Operativos - - - - - - - - - - 686,571 TOTAL BENEFICIOS - 114,297 332,216 356,921 380,425 402,686 423,659 443,300 461,563 478,400 1,180,336

    2. FLUJO DE COSTOS2.1 Inversin en A/F 6,246,861 0 0 0 0 0 0 0 0 0 02.2 Perpetuidad Invers 0 0 0 0 0 0 0 0 0 0 6,367,6352.3 Costo SAC Adquisicin Clientes 0 125,938 10,632 10,156 9,662 9,151 8,622 8,074 7,507 6,922 6,316 Gastos de Operacin y Mantenimiento:Estacin Base (EBC)Energa 4,200 12,600 12,600 12,600 12,600 12,600 12,600 12,600 12,600 12,600 Alquiler de local 2,800 8,400 8,400 8,400 8,400 8,400 8,400 8,400 8,400 8,400 Mantenimiento 2,800 8,400 8,400 8,400 8,400 8,400 8,400 8,400 8,400 8,400 Expectro 15,867 47,600 40,600 40,600 33,600 33,600 26,600 26,600 19,600 19,600

    Sub total por EBC 25,667 77,000 70,000 70,000 63,000 63,000 56,000 56,000 49,000 49,000 Nro de estaciones base 3 3 3 3 3 3 3 3 3 3

    Sub total EBC's 77,000 231,000 210,000 210,000 189,000 189,000 168,000 168,000 147,000 147,000 RepetidorasEnerga 2,800 8,400 8,400 8,400 8,400 8,400 8,400 8,400 8,400 8,400 Alquiler de local 1,400 4,200 4,200 4,200 4,200 4,200 4,200 4,200 4,200 4,200 Mantenimiento 2,800 8,400 8,400 8,400 8,400 8,400 8,400 8,400 8,400 8,400

    Sub total por Repetidora 7,000 21,000 21,000 21,000 21,000 21,000 21,000 21,000 21,000 21,000 Nro de repetidoras 10 10 10 10 10 10 10 10 10 10

    Sub total Repetidoras 70,000 210,000 210,000 210,000 210,000 210,000 210,000 210,000 210,000 210,000 2.4 Gasto Adm. y operaciones 0 147,000 441,000 420,000 420,000 399,000 399,000 378,000 378,000 357,000 357,000 2.6 Imp Operaciones 0 2,286 6,644 7,138 7,609 8,054 8,473 8,866 9,231 9,568 9,875 2.7 Impuesto a la renta (escudo) 0 (78,590) (159,815) (145,961) (138,761) (125,630) (119,179) (106,822) (101,174) (89,647) (84,856)2.8 Pago de IGV 0 0 0 0 0 0 0 0 0 3,124 24,785TOTAL COSTOS 6,246,861 196,634 298,461 291,334 298,509 290,575 296,916 288,118 293,565 286,967 6,680,756A. FLUJO ECONOMICO (6,246,861) (82,337) 33,755 65,588 81,916 112,111 126,743 155,182 167,997 191,433 (5,500,420)

    VALOR DE PERPETUIDAD (6,959,021) VNA OPERATIVO (5,474,409)

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