Professional Documents
Culture Documents
Descripcin
Precio
Mes
Cantid
Costo Anual
Privado
Parcial Mes
1 Remuneraciones a Personal
94,104.00
1.01 Director
964
964
11,568.00
1.02 Administrativos
820
1.03 Profesores
914
6,398.00
76,776.00
1.04 Auxiliar
600
1.05 Servicio
480
480
5,760.00
2 Servicios Bsicos
2,180.40
2.01 Agua
56.5
56.5
678.00
125.2
125.2
1,502.40
96,284.40
1 Material de Limpieza
846.3
30
24
21.2
508.8
12
25
300
2.5
7.5
978
12
20
180
25
75
35
105
18
10
75
600
1,824.30
182.43
182.43
2,189.16
Descripcin
Precio
Mes
Cantid
Costo Anual
Privado
Parcial Mes
1 Remuneraciones a Personal
94,104.00
1.01 Director
964
964
11,568.00
1.02 Administrativos
820
1.03 Profesores
914
6,398.00
76,776.00
1.04 Auxiliar
600
1.05 Servicio
480
480
5,760.00
2 Servicios Bsicos
2,180.40
2.01 Agua
56.5
56.5
125.2
125.2
1,502.40
96,284.40
1 Material de Limpieza
1.01 Escobas y escobillones (und)
678.00
856.3
8
40
24
21.2
508.8
12
25
300
2.5
7.5
1254
12
20
240
25
100
35
140
24
10
75
750
2,110.30
211.03
211.03
2,532.36
PROYECTO
Costo Anual
Social
tem
84,693.60
Descripcin
Precio
Mes
Cantid
Parcial Mes
1 Remuneraciones a Personal
1,847.80
1.01 Director
964
964
1.02 Administrativos
820
1.03 Profesores
914
5,484.00
1.04 Auxiliar
600
1.05 Servicio
480
480
2.01 Agua
56.5
56.5
125.2
125.2
22
21.2
12
25
2.5
20
25
35
75
2 Servicios Bsicos
86,541.40
Sub Total
2.06 Imprevistos 10%
2.07 Gastos Generales 10%
1,855.22
(*)Factor de Conversin de Costos Sociales. (*)Factores de Conversin a Precios Sociales. Anexo SNIP N 09.
Directiva general del Sistema Nacional de Inversin Pblica N 001-2011-EF/68.01. Aprobado por Resolucin
Directoral N 003-2011-EF/68.01.
Remuneraciones a Personal:
FC = (1-0.10)
Servicios Bsicos:
FC = 1/(1+0.18)
FC = 1/(1+0.18)
N PROYECTO
Costo Anual
Social
84,693.60
tem
Descripcin
Precio
Mes
Cantid
Parcial Mes
1 Remuneraciones a Personal
1.01 Director
964
964
1.02 Administrativos
820
1.03 Profesores
914
5,484.00
1.04 Auxiliar
600
1.05 Servicio
480
480
1,847.80
86,541.40
2 Servicios Bsicos
2.01 Agua
56.5
56.5
125.2
125.2
22
21.2
12
25
2.5
11
20
25
35
75
Sub Total
2.06 Imprevistos 10%
2.07 Gastos Generales 10%
2,146.07
83,136.00
74,822.40
11,568.00
0
65,808.00
0
5,760.00
2,180.40
1,847.80
678.00
1,502.40
85,316.40
76,670.20
803.9
30
466.4
300
7.5
883
160
75
105
18
525
1,686.90
168.69
168.69
2,024.28
1,715.49
83,136.00
11,568.00
0
65,808.00
0
5,760.00
74,822.40
2,180.40
1,847.80
678.00
1,502.40
85,316.40
76,670.20
813.9
40
466.4
300
7.5
1159
220
100
140
24
675
1,972.90
197.29
197.29
2,367.48
2,006.34
ALTERNATIVA 01
Presupuesto Total de la Inversin
Proy:
Formula:
Cliente:
Lugar:
Matahuasi-Concepcion-Junn
tem
Descripcin
Unidad
1 Expediente Tecnico
GLB
GLB
GLB
GLB
GLB
GLB
GLB
GLB
GLB
10 Supervisin
GLB
GLB
ALTERNATIVA 02
Presupuesto Total de la Inversin
Proy:
Formula:
Cliente:
Lugar:
Matahuasi-Concepcion-Junn
tem
Descripcin
Unidad
1 Expediente Tecnico
GLB
GLB
GLB
GLB
GLB
GLB
GLB
GLB
GLB
10 Supervisin
GLB
GLB
01
nversin
Precios Mercado
350,000.00
0.9
315,000.00
1,943,955.93
0.85
1,652,362.54
288,796.31
0.85
245,476.86
648,488.72
0.85
551,215.41
125,733.19
0.85
106,873.21
955,212.97
0.85
811,931.02
93,665.64
0.85
79,615.79
258,124.40
0.85
219,405.74
136,792.09
0.85
116,273.28
445,000.00
0.9
400,500.00
5,245,769.25
4,498,653.86
02
nversin
Precios Mercado
350,000.00
0.9
315,000.00
2,198,108.53
0.85
1,868,392.25
288,796.31
0.85
245,476.86
648,488.72
0.85
551,215.41
125,733.19
0.85
106,873.21
1,075,882.17
0.85
914,499.84
93,665.64
0.85
79,615.79
258,124.40
0.85
219,405.74
136,792.09
0.85
116,273.28
445,000.00
5,620,591.05
0.9
400,500.00
4,817,252.39
Inversin
0
Mant con
Proyecto
0
4,899.84
181,600.80
186,500.64
4,899.84
181,600.80
186,500.64
4,899.84
181,600.80
186,500.64
4,899.84
181,600.80
186,500.64
4,899.84
181,600.80
186,500.64
4,899.84
181,600.80
186,500.64
4,899.84
181,600.80
186,500.64
4,899.84
181,600.80
186,500.64
4,899.84
181,600.80
186,500.64
10
4,899.84
181,600.80
186,500.64
V.P.
5,245,769.25
5,245,769.25
TASA SOCIAL
DEDEL
DESCUENTO
VALOR
ACTUAL
COSTO
INCREMENTAL
PROMEDIO
ALUMNOS ALT
AO01
1A
Y 10
COSTO EFECTIVIDAD
PRECIOS PRIVADOS
9%
S/.
5,250,174.33
192.38
27,290.15
Inversin
0
Mant con
Proyecto
0
4,899.84
181,600.80
186,500.64
4,899.84
181,600.80
186,500.64
4,899.84
181,600.80
186,500.64
4,899.84
181,600.80
186,500.64
4,899.84
181,600.80
186,500.64
4,899.84
181,600.80
186,500.64
4,899.84
181,600.80
186,500.64
4,899.84
181,600.80
186,500.64
4,899.84
181,600.80
186,500.64
10
4,899.84
181,600.80
186,500.64
V.P.
5,620,591.05
5,620,591.05
TASA SOCIAL
DEDEL
DESCUENTO
VALOR
ACTUAL
COSTO
INCREMENTAL
PROMEDIO
ALUMNOS ALT
AO01
1A
Y 10
COSTO EFECTIVIDAD
PRECIOS PRIVADOS
9%
S/.
5,624,996.13
192.38
29,238.45
Mant sin
Proyecto
Costos Increment
Total sin
Proyecto
VAN
5,245,769.25
5,245,769.25
5,245,769.25
186,500.64
4,213.44
181,600.80
185,814.24
185,814.24
686.40
629.72
186,500.64
4,213.44
181,600.80
185,814.24
185,814.24
686.40
577.73
186,500.64
4,213.44
181,600.80
185,814.24
185,814.24
686.40
530.03
186,500.64
4,213.44
181,600.80
185,814.24
185,814.24
686.40
486.26
186,500.64
4,213.44
181,600.80
185,814.24
185,814.24
686.40
446.11
186,500.64
4,213.44
181,600.80
185,814.24
185,814.24
686.40
409.28
186,500.64
4,213.44
181,600.80
185,814.24
185,814.24
686.40
375.48
186,500.64
4,213.44
181,600.80
185,814.24
185,814.24
686.40
344.48
186,500.64
4,213.44
181,600.80
185,814.24
185,814.24
686.40
316.04
186,500.64
4,213.44
181,600.80
185,814.24
185,814.24
686.40
289.94
5,250,174.33
Mant sin
Proyecto
Costos Increment
Total sin
Proyecto
VAN
5,620,591.05
5,620,591.05
5,620,591.05
186,500.64
4,213.44
181,600.80
185,814.24
185,814.24
686.4
629.72
186,500.64
4,213.44
181,600.80
185,814.24
185,814.24
686.4
577.73
186,500.64
4,213.44
181,600.80
185,814.24
185,814.24
686.4
530.03
186,500.64
4,213.44
181,600.80
185,814.24
185,814.24
686.4
486.26
186,500.64
4,213.44
181,600.80
185,814.24
185,814.24
686.4
446.11
186,500.64
4,213.44
181,600.80
185,814.24
185,814.24
686.4
409.28
186,500.64
4,213.44
181,600.80
185,814.24
185,814.24
686.4
375.48
186,500.64
4,213.44
181,600.80
185,814.24
185,814.24
686.4
344.48
186,500.64
4,213.44
181,600.80
185,814.24
185,814.24
686.4
316.04
186,500.64
4,213.44
181,600.80
185,814.24
185,814.24
686.4
289.94
5,624,996.13
Rubro \
Ao
Inversin
0
Mant con
Proyecto
4,498,653.86
4,498,653.86
4,152.41
163,211.59
167,364.00
167,364.00
4,152.41
163,211.59
167,364.00
167,364.00
4,152.41
163,211.59
167,364.00
167,364.00
4,152.41
163,211.59
167,364.00
167,364.00
4,152.41
163,211.59
167,364.00
167,364.00
4,152.41
163,211.59
167,364.00
167,364.00
4,152.41
163,211.59
167,364.00
167,364.00
4,152.41
163,211.59
167,364.00
167,364.00
4,152.41
163,211.59
167,364.00
167,364.00
10
4,152.41
163,211.59
167,364.00
167,364.00
Rubro \
Ao
Inversin
0
4,817,252.39
Mant con
Proyecto
4,817,252.39
4,152.41
163,211.59
167,364.00
167,364.00
4,152.41
163,211.59
167,364.00
167,364.00
4,152.41
163,211.59
167,364.00
167,364.00
4,152.41
163,211.59
167,364.00
167,364.00
4,152.41
163,211.59
167,364.00
167,364.00
4,152.41
163,211.59
167,364.00
167,364.00
4,152.41
163,211.59
167,364.00
167,364.00
4,152.41
163,211.59
167,364.00
167,364.00
4,152.41
163,211.59
167,364.00
167,364.00
10
4,152.41
163,211.59
167,364.00
167,364.00
Costos Increment
4,498,653.86
3,570.71
163,211.59
166,782.31
166,782.31
581.69
3,570.71
163,211.59
166,782.31
166,782.31
581.69
3,570.71
163,211.59
166,782.31
166,782.31
581.69
3,570.71
163,211.59
166,782.31
166,782.31
581.69
3,570.71
163,211.59
166,782.31
166,782.31
581.69
3,570.71
163,211.59
166,782.31
166,782.31
581.69
3,570.71
163,211.59
166,782.31
166,782.31
581.69
3,570.71
163,211.59
166,782.31
166,782.31
581.69
3,570.71
163,211.59
166,782.31
166,782.31
581.69
3,570.71
163,211.59
166,782.31
166,782.31
581.69
Costos Increment
4,817,252.39
3,570.71
163,211.59
166,782.31
166,782.31
581.69
3,570.71
163,211.59
166,782.31
166,782.31
581.69
3,570.71
163,211.59
166,782.31
166,782.31
581.69
3,570.71
163,211.59
166,782.31
166,782.31
581.69
3,570.71
163,211.59
166,782.31
166,782.31
581.69
3,570.71
163,211.59
166,782.31
166,782.31
581.69
3,570.71
163,211.59
166,782.31
166,782.31
581.69
3,570.71
163,211.59
166,782.31
166,782.31
581.69
3,570.71
163,211.59
166,782.31
166,782.31
581.69
3,570.71
163,211.59
166,782.31
166,782.31
581.69
ANALISIS DE SENSIBILIDAD
% en la
Inversion
Item
Alternativa I
Alternativa I
Alternativa II
Alternativa II
-30.00%
3,672,038.48
3,934,413.74
3,111,897.01
3,334,248.93
-28.00%
3,776,953.86
4,046,825.56
3,200,808.36
3,429,513.18
-24.00%
3,986,784.63
4,271,649.20
3,378,631.04
3,620,041.69
-20.00%
4,196,615.40
4,496,472.84
3,556,453.73
3,810,570.20
-16.00%
4,406,446.17
4,721,296.48
3,734,276.41
4,001,098.71
10
-12.00%
4,616,276.94
4,946,120.12
3,912,099.10
4,191,627.22
12
-8.00%
4,826,107.71
5,170,943.77
4,089,921.79
4,382,155.73
13
-6.00%
4,931,023.10
5,283,355.59
4,178,833.13
4,477,419.99
14
-4.00%
5,035,938.48
5,395,767.41
4,267,744.47
4,572,684.24
15
-2.00%
5,140,853.87
5,508,179.23
4,356,655.82
4,667,948.50
16
0.00%
5,245,769.25
5,620,591.05
4,445,567.16
4,763,212.75
17
2.00%
5,350,684.64
5,733,002.87
4,534,478.50
4,858,477.01
18
4.00%
5,455,600.02
5,845,414.69
4,623,389.85
4,953,741.26
19
6.00%
5,560,515.41
5,957,826.51
4,712,301.19
5,049,005.52
20
8.00%
5,665,430.79
6,070,238.33
4,801,212.53
5,144,269.77
22
12.00%
5,875,261.56
6,295,061.98
4,979,035.22
5,334,798.28
24
16.00%
6,085,092.33
6,519,885.62
5,156,857.91
5,525,326.79
26
20.00%
6,294,923.10
6,744,709.26
5,334,680.59
5,715,855.30
28
24.00%
6,504,753.87
6,969,532.90
5,512,503.28
5,906,383.81
30
28.00%
6,714,584.64
7,194,356.54
5,690,325.96
6,096,912.32
31
30.00%
6,819,500.03
7,306,768.37
5,779,237.31
6,192,176.58
Alternativa I
Alternativa I
Alternativa II
Alternativa II
19,110.06
20,473.88
16,189.15
17,350.74
16,194.97
17,350.74
19,655.41
21,058.19
16,651.69
17,845.93
16,657.12
17,845.93
20,746.10
22,226.82
17,576.79
18,836.29
17,581.44
18,836.29
21,836.80
23,395.45
18,501.88
19,826.65
18,505.76
19,826.65
22,927.49
24,564.08
19,426.97
20,817.01
19,430.08
20,817.01
24,018.19
25,732.70
20,352.07
21,807.38
20,354.40
21,807.38
25,108.88
26,901.33
21,277.16
22,797.74
21,278.71
22,797.74
25,654.23
27,485.64
21,739.71
23,292.92
21,740.87
23,292.92
26,199.58
28,069.96
22,202.26
23,788.10
22,203.03
23,788.10
26,744.92
28,654.27
22,664.80
24,283.28
22,665.19
24,283.28
27,290.27
29,238.59
23,127.35
24,778.46
27,836.08
29,823.36
23,589.90
25,274.03
28,381.88
30,408.13
24,052.44
25,769.60
28,927.69
30,992.91
24,514.99
26,265.17
29,473.49
31,577.68
24,977.54
26,760.74
30,565.10
32,747.22
25,902.63
27,751.88
31,656.71
33,916.76
26,827.73
28,743.01
32,748.32
35,086.31
27,752.82
29,734.15
33,839.93
36,255.85
28,677.91
30,725.29
34,931.55
37,425.40
29,603.01
31,716.43
35,477.35
38,010.17
30,065.56
32,212.00