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TIPO DE VEHICULO
IMD
DISTRIBUCION %
Automvil
145
80.56
Camioneta
10
5.56
Camioneta Rural
12
6.67
Micro
2.22
mnibus 2 E
1.67
mnibus 3 E
0.56
Camin 2 E
2.78
Camin 3 E
0.00
Semi Traylers
0.00
Traylers
0.00
180
100.00
TOTALES
Automvil
IMD
DISTRIBUCION %
147
84.00
10
5.71
Camioneta Rural
3.43
Micro
1.14
mnibus 2 E
1.71
mnibus 3 E
0.57
Camin 2 E
3.43
Camin 3 E
0.00
Semi Traylers
0.00
Traylers
0.00
175
100.00
Camioneta
TOTALES
TIPO DE VEHICULO
IMD
Automvil
DISTRIBUCION %
137
8
83.54
Camioneta Rural
4.27
Micro
1.22
mnibus 2 E
1.22
mnibus 3 E
0.00
Camin 2 E
4.88
Camin 3 E
0.00
Semi Traylers
0.00
Traylers
0.00
164
100.00
Camioneta
TOTALES
4.88
IMD
DISTRIBUCION %
Automvil
130
79.27
Camioneta
12
7.32
Camioneta Rural
4.88
Micro
1.83
mnibus 2 E
2.44
mnibus 3 E
0.00
Camin 2 E
4.27
Camin 3 E
0.00
Semi Traylers
0.00
Traylers
0.00
164
100.00
TOTALES
TIPO DE VEHICULO
IMD
Automvil
DISTRIBUCION %
306
76.12
Camioneta
40
9.95
Camioneta Rural
25
6.22
Micro
1.49
mnibus 2 E
1.49
mnibus 3 E
1.00
Camin 2 E
15
3.73
Camin 3 E
0.00
Semi Traylers
0.00
Traylers
0.00
402
100.00
TOTALES
IMD
DISTRIBUCION %
Automvil
315
77.78
Camioneta
35
8.64
Camioneta Rural
20
4.94
Micro
10
2.47
mnibus 2 E
10
2.47
mnibus 3 E
0.00
Camin 2 E
15
3.70
Camin 3 E
0.00
Semi Traylers
0.00
Traylers
0.00
405
100.00
TOTALES
TIPO DE VEHICULO
IMD
DISTRIBUCION %
Automvil
170
59.65
Camioneta
50
17.54
Camioneta Rural
45
15.79
Micro
2.81
mnibus 2 E
0.00
mnibus 3 E
0.00
Camin 2 E
12
4.21
Camin 3 E
0.00
Semi Traylers
0.00
Traylers
0.00
285
100.00
TOTALES
TIPO DE VEHICULO
IMD
Automvil
DISTRIBUCION %
63.38
Camioneta
90
18
Camioneta Rural
25
17.61
Micro
2.11
mnibus 2 E
0.00
mnibus 3 E
0.00
Camin 2 E
4.23
Camin 3 E
0.00
Semi Traylers
0.00
Traylers
0.00
142
100.00
TOTALES
12.68
IMD
DISTRIBUCION %
Automvil
80
62.02
Camioneta
18
13.95
Camioneta Rural
20
15.50
Micro
3.88
mnibus 2 E
0.00
mnibus 3 E
0.00
Camin 2 E
4.65
Camin 3 E
0.00
Semi Traylers
0.00
Traylers
0.00
129
100.00
TOTALES
DATOS:
TASA D'CREC.POBLAC. (1.5%)
TASA D'CREC. PBI (7.7%)
1.015
1.077
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Automvil
306
311
315
320
325
330
335
340
345
350
355
Camioneta
40
41
41
42
42
43
44
44
45
46
46
Camioneta Rural
25
25
26
26
27
27
27
28
28
29
29
Micro
mnibus 2 E
mnibus 3 E
Camin 2 E
15
16
17
19
20
22
23
25
27
29
31
Camin 3 E
Semi Traylers
Traylers
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Automvil
315
320
325
329
334
339
344
350
355
360
366
Camioneta
35
36
36
37
37
38
38
39
39
40
41
Camioneta Rural
20
20
21
21
21
22
22
22
23
23
23
Micro
10
10
10
10
11
11
11
11
11
11
12
mnibus 2 E
10
10
10
10
11
11
11
11
11
11
12
mnibus 3 E
Camin 2 E
15
16
17
19
20
22
23
25
27
29
31
Camin 3 E
Semi Traylers
Traylers
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Automvil
170
173
175
178
180
183
186
189
192
194
197
Camioneta
50
51
52
52
53
54
55
55
56
57
58
Camioneta Rural
45
46
46
47
48
48
49
50
51
51
52
Micro
mnibus 2 E
mnibus 3 E
Camin 2 E
12
13
14
15
16
17
19
20
22
23
25
Camin 3 E
Semi Traylers
Traylers
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
402
409
416
423
431
439
447
455
463
472
481
Automvil
306
311
315
320
325
330
335
340
345
350
355
Camioneta
40
41
41
42
42
43
44
44
45
46
46
Camioneta Rural
25
25
26
26
27
27
27
28
28
29
29
Micro
mnibus 2 E
mnibus 3 E
Camin 2 E
15
16
17
19
20
22
23
25
27
29
31
Camin 3 E
Semi Traylers
Traylers
80
72
83
42
43
44
45
45
46
47
Automvil
61
62
63
32
32
33
33
34
34
35
Camioneta
Camioneta Rural
Micro
mnibus 2 E
mnibus 3 E
Camin 2 E
Camin 3 E
Semi Traylers
Traylers
402
489
488
507
473
482
490
499
509
518
528
TRAFICO
GENERADO
IMDa TOTAL
FUENTE: INEI, Tasa de crecimiento. Vehiculos de pasajeros 1.5% y carga 7.7%, El Trfico Generado es el 20 % del Trfico Normal
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
405
412
419
427
434
442
450
458
466
475
484
Automvil
315
320
325
329
334
339
344
350
355
360
366
Camioneta
35
36
36
37
37
38
38
39
39
40
41
Camioneta Rural
20
20
21
21
21
22
22
22
23
23
23
Micro
10
10
10
10
11
11
11
11
11
11
12
mnibus 2 E
10
10
10
10
11
11
11
11
11
11
12
mnibus 3 E
Camin 2 E
15
16
17
19
20
22
23
25
27
29
31
Camin 3 E
Semi Traylers
Traylers
41
41
42
43
43
44
45
46
47
48
Automvil
32
32
32
33
33
34
34
35
35
36
Camioneta
Camioneta Rural
Micro
mnibus 2 E
mnibus 3 E
Camin 2 E
Camin 3 E
Semi Traylers
Traylers
405
453
460
468
477
485
494
503
512
522
532
TRAFICO
GENERADO
IMDa TOTAL
FUENTE: INEI, Tasa de crecimiento. Vehiculos de pasajeros 1.5% y carga 7.7%, El Trfico Generado es el 20 % del Trfico Normal
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
285
290
295
300
306
311
317
323
329
336
342
Automvil
170
173
175
178
180
183
186
189
192
194
197
Camioneta
50
51
52
52
53
54
55
55
56
57
58
Camioneta Rural
45
46
46
47
48
48
49
50
51
51
52
Micro
mnibus 2 E
mnibus 3 E
Camin 2 E
12
13
14
15
16
17
19
20
22
23
25
Camin 3 E
Semi Traylers
Traylers
29
29
30
30
31
31
32
32
33
34
Automvil
17
17
18
18
18
18
19
19
19
19
Camioneta
Camioneta Rural
Micro
mnibus 2 E
mnibus 3 E
Camin 2 E
Camin 3 E
Semi Traylers
Traylers
285
319
324
330
336
342
348
355
362
368
376
TRAFICO
GENERADO
IMDa TOTAL
FUENTE: INEI, Tasa de crecimiento. Vehiculos de pasajeros 1.5% y carga 7.7%, El Trfico Generado es el 20 % del Trfico Normal
DATOS:
TASA D'CREC.POBLAC. (1.5%)
TASA D'CREC. PBI (7.7%)
1.015
1.077
N
PASAJEROS/
VEH
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Automvil
1224
1242
1261
1280
1299
1319
1338
1358
1379
1400
1421
Camioneta
160
162
165
167
170
172
175
178
180
183
186
Camioneta Rural
50
51
52
52
53
54
55
55
56
57
58
Micro
20
120
122
124
125
127
129
131
133
135
137
139
mnibus 2 E
40
240
244
247
251
255
259
262
266
270
274
279
mnibus 3 E
40
160
162
165
167
170
172
175
178
180
183
186
Camin 2 E
45
48
52
56
61
65
70
76
81
88
94
Camin 3 E
Semi Traylers
Traylers
N
PASAJEROS/
VEH
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Automvil
1260
1279
1298
1318
1337
1357
1378
1398
1419
1441
1462
Camioneta
140
142
144
146
149
151
153
155
158
160
162
Camioneta Rural
40
41
41
42
42
43
44
44
45
46
46
Micro
20
200
203
206
209
212
215
219
222
225
229
232
mnibus 2 E
40
400
406
412
418
425
431
437
444
451
457
464
mnibus 3 E
40
Camin 2 E
45
48
52
56
61
65
70
76
81
88
94
Camin 3 E
Semi Traylers
Traylers
N
PASAJEROS/
VEH
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Automvil
680
690
701
711
722
733
744
755
766
778
789
Camioneta
200
203
206
209
212
215
219
222
225
229
232
Camioneta Rural
90
91
93
94
96
97
98
100
101
103
104
Micro
20
160
162
165
167
170
172
175
178
180
183
186
mnibus 2 E
40
mnibus 3 E
40
Camin 2 E
36
39
42
45
48
52
56
61
65
70
76
Camin 3 E
Semi Traylers
Traylers
N
PASAJEROS/
VEH
TRAFICO
NORMAL
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
1999
2032
2065
2099
2134
2170
2207
2244
2283
2322
2362
Automvil
1224
1242
1261
1280
1299
1319
1338
1358
1379
1400
1421
Camioneta
160
162
165
167
170
172
175
178
180
183
186
Camioneta Rural
50
51
52
52
53
54
55
55
56
57
58
Micro
20
120
122
124
125
127
129
131
133
135
137
139
mnibus 2 E
40
240
244
247
251
255
259
262
266
270
274
279
mnibus 3 E
40
160
162
165
167
170
172
175
178
180
183
186
Camin 2 E
45
48
52
56
61
65
70
76
81
88
94
Camin 3 E
Semi Traylers
Traylers
343
349
354
360
366
372
377
384
390
396
TRAFICO
GENERADO
Automvil
245
248
252
256
260
264
268
272
276
280
Camioneta
32
32
33
33
34
34
35
36
36
37
Camioneta Rural
10
10
10
10
11
11
11
11
11
11
Micro
20
12
12
12
13
13
13
13
13
14
14
mnibus 2 E
40
24
24
25
25
25
26
26
27
27
27
mnibus 3 E
40
16
16
16
17
17
17
17
18
18
18
Camin 2 E
Camin 3 E
Semi Traylers
Traylers
TOTAL
1999
2375
2414
2454
2494
2536
2578
2622
2666
2712
2758
N
PASAJEROS/
VEH
TRAFICO
NORMAL
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2085
2119
2154
2189
2226
2263
2301
2340
2380
2420
2462
Automvil
1260
1279
1298
1318
1337
1357
1378
1398
1419
1441
1462
Camioneta
140
142
144
146
149
151
153
155
158
160
162
Camioneta Rural
40
41
41
42
42
43
44
44
45
46
46
Micro
20
200
203
206
209
212
215
219
222
225
229
232
mnibus 2 E
40
400
406
412
418
425
431
437
444
451
457
464
mnibus 3 E
40
Camin 2 E
45
48
52
56
61
65
70
76
81
88
94
Camin 3 E
Semi Traylers
Traylers
209
212
215
219
223
241
245
250
238
242
TRAFICO
GENERADO
Automvil
126
128
130
132
134
136
138
140
142
144
Camioneta
14
14
14
15
15
30
31
31
16
16
Camioneta Rural
Micro
20
20
20
21
21
21
22
22
22
23
23
mnibus 2 E
40
40
41
41
42
42
43
44
44
45
46
mnibus 3 E
40
Camin 2 E
Camin 3 E
Semi Traylers
Traylers
2085
2328
2366
2405
2445
2485
2542
2585
2629
2658
2704
TOTAL
N
PASAJEROS/
VEH
TRAFICO
NORMAL
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
1166
1186
3221
3243
3265
3287
3311
3335
3359
3384
3410
Automvil
680
690
701
711
722
733
744
755
766
778
789
Camioneta
200
203
206
209
212
215
219
222
225
229
232
Camioneta Rural
90
91
93
94
96
97
98
100
101
103
104
Micro
20
160
162
165
167
170
172
175
178
180
183
186
mnibus 2 E
40
mnibus 3 E
40
Camin 2 E
36
39
42
45
48
52
56
61
65
70
76
Camin 3 E
Semi Traylers
Traylers
2015
2016
2017
2018
2019
2020
2021
2022
2023
117
119
322
324
326
350
353
356
336
338
TRAFICO
GENERADO
Automvil
68
69
70
71
72
73
74
75
77
78
Camioneta
20
20
21
21
21
43
44
44
23
23
Camioneta Rural
10
10
10
10
10
10
Micro
20
16
16
16
17
17
17
17
18
18
18
mnibus 2 E
40
mnibus 3 E
40
Camin 2 E
Camin 3 E
Semi Traylers
0
1302
0
3339
202
3565
202
3589
202
3614
202
3661
202
3688
202
3715
202
3720
202
3748
3
Traylers
0
TOTAL
1166
El Trfico Generado es el 20 % del Trfico Normal
TRAMO PROGRESIVA
LONG.
( KM )
SUPERFICIE
ANCHO
(M.)
PENDIENTE
%
ESTADO
ESTACION
CARACT.
0+000 a 2+000
2+000 a 4+900
2.000
2.900
LLANA
LLANA
5.0 A 5,00
4.00 A 5.00
2.00
2.0 a 2.50
MALO
MALO
PRIMERA
BICAPA - AFIR.
TROCHA
II
4+900 a 6+298
1.338
LLANA
4.00 A 5.00
2.5 a 3.00
MALO
SEGUNDA
TROCHA
ESTACION
CARACT.
6.238
TRAMO PROGRESIVA
LONG.
( KM )
SUPERFICIE
ANCHO
(M.)
PENDIENTE
%
ESTADO
0+000 a 2+000
2+000 a 4+900
4+900 a 6+298
2.000
2.900
1.338
LLANA
LLANA
LLANA
5.50
5.50
5.50
2.00
2.50
3.00
BUENO
BUENO
BUENO
I
II
6.238
PRIMERA
SEGUNDA
ASFALTO
ASFALTO
ASFALTO
DESCRIPCION
UNIDAD
CANT.
PU
PARCIAL
2700.00
0.45
1,215.000
2200.00
0.70
1,540.000
M
HA
800.00
2.11
0.65
5561.04
520.000
11,733.794
MEDIO AMBIENTE
15,008.79
2251.32
17,260.11
3106.82
20,366.93
SUPERFICIE
ESTADO
CARACT.
TRAMO
ONDULADA
OPTIMIZADO
BCP-AFITROCHA
ONDULADA
OPTIMIZADO
TROCHA
ONDULADA
OPTIMIZADO
TROCHA
II
PROGRESIVA
LONG.
(KM)
C.U./KM en
miles S/.
0+000 - 2+000
2.000
2.7
2+000 - 4+900
2.900
2.5
4+900 - 6+298
1.398
2.5
6.298
TOTAL
OPTIMIZADO = ( Bueno + Malo ) / 2
1.398
SUB.TOTAL
5.40
7.25
3.50
16.15
AOS
2013
ALTERNATIVA A
INVERS.
ALTERNATIVA B
MANTTO.
7409.5
INVERS.
MANTTO.
7995.0
2014
315.3
570.0
2015
315.3
570.0
2016
315.3
570.0
2017
315.3
570.0
2018
495.9
886.8
2019
315.3
570.0
2020
315.3
570.0
2021
315.3
570.0
2022
315.3
570.0
2023
495.9
886.8
COSTOS INCREMENTALES
(En miles de nuevos soles)
COSTOS DE INVERSION Y MANTENIMIENTO
AOS
OPTIMIZADO
2013
COSTOS INCREMENTALES
ALTERNATIVAS
ALTERNATIVAS
7,409.51
7,994.97
7409.51
7994.97
2014
16.15
315.29
569.98
299.15
553.84
2015
16.15
315.29
569.98
299.15
553.84
2016
16.15
315.29
569.98
299.15
553.84
2017
16.15
315.29
569.98
299.15
553.84
2018
16.15
495.89
886.80
479.75
870.66
2019
16.15
315.29
569.98
299.15
553.84
2020
16.15
315.29
569.98
299.15
553.84
2021
16.15
315.29
569.98
299.15
553.84
2022
16.15
315.29
569.98
299.15
553.84
2023
16.15
495.89
886.80
479.75
870.66
ALTERNATIVA A ALTERNATIVA B
2013
5,853.5
6,316.0
2014
224.4
415.4
2015
224.4
415.4
2016
224.4
415.4
2017
224.4
415.4
2018
359.8
653.0
2019
224.4
415.4
2020
224.4
415.4
2021
224.4
415.4
2022
224.4
415.4
2023
359.8
653.0
ALTERNATIVA A
MANTENIMIENTO RUTINARIO CADA AO
ITEM
1.00.00
DESCRIPCION
UNID.
METRADO
P. U.
PARCIAL
SUB TOTAL
OBRAS PRELIMINARES
01.01.00
LIMPIEZA GENERAL
KM
6.298
19.88
125.20
01.02.00
TRAZO Y REPLANTEO
KM
6.298
0.42
2.65
127.85
2.00.00
OBRAS DE ARTE
2.01.00
MEJORAMIENTO DE ALCANTARILLAS
ALC
14.00
182.98
2561.72
2,561.72
3.00.00
MANTENIMIENTO
3.01.00
UND
6.00
16.42
98.52
3.02.00
UND
40.00
36.43
1457.20
3.03.00
M2
8540.00
25.00
213500.00
7.00
7.07
COMBUSTIBLE, LUBRICANTES
GLB
1.00
40,000.00
40,000.00
7.09
GLB
1.00
5,000.00
5,000.00
215,055.72
45,000.00
262,745.29
52,549.06
315,294.35
DESCRIPCION
UNID.
METRADO
P. U.
PARCIAL
SUB TOTAL
1.00.00
OBRAS PRELIMINARES
01.01.00
LIMPIEZA GENERAL
KM
6.298
19.88
125.20
01.02.00
TRAZO Y REPLANTEO
KM
6.298
0.42
2.65
127.85
2.00.00
OBRAS DE ARTE
2.01.00
MEJORAMIENTO DE ALCANTARILLAS
ALC
14.00
182.98
2561.72
2,561.72
3.00.00
SEALIZACION
3.01.00
UND
4.00
669.48
2677.92
3.02.00.
UND
4.00
36.46
145.84
3.03.00
UND
3.00
93.14
279.42
3.04.00.
UND
3.00
69.09
207.27
4.00.00
MANTENIMIENTO
4.01.00
UND
6.00
16.42
98.52
4.02.00
UND
40.00
36.43
1457.20
4.03.00
14560.00
25.00
364000.00
7.00
7.07
COMBUSTIBLE, LUBRICANTES
GLB
1.00
40,000.00
40,000.00
7.09
GLB
1.00
5,000.00
5,000.00
M2
365,555.72
45,000.00
413,245.29
82,649.06
495,894.34
ALTERNATIVA B
MANTENIMIENTO RUTINARIO CADA AO
ITEM
DESCRIPCION
UNID.
METRADO
P. U.
PARCIAL
SUB TOTAL
1.00.00
OBRAS PRELIMINARES
01.01.00
LIMPIEZA GENERAL
KM
6.298
19.88
125.20
01.02.00
TRAZO Y REPLANTEO
KM
6.298
818.94
5157.68
5,282.89
2.00.00
OBRAS DE ARTE
2.01.00
MEJORAMIENTO DE ALCANTARILLAS
ALC
14.00
182.98
2561.72
2,561.72
3.00.00
MANTENIMIENTO
3.01.00
UND
6.00
16.42
98.52
3.02.00
UND
10.00
36.43
364.30
3.03.00
REPOSICION DE CONCRETO
M2
6264.00
45.00
281880.00
7.00
7.01
Horas/Ao
440
195.00
85,800.00
7.02
Horas/Ao
440
125.00
55,000.00
7.03
Horas/Ao
440
100.00
44,000.00
282,342.82
184,800.00
474,987.43
94,997.49
569,984.91
DESCRIPCION
UNID.
METRADO
P. U.
PARCIAL
SUB TOTAL
1.00.00
OBRAS PRELIMINARES
01.01.00
LIMPIEZA GENERAL
KM
6.298
19.88
125.20
01.02.00
TRAZO Y REPLANTEO
KM
6.298
0.42
2.65
127.85
2.00.00
OBRAS DE ARTE
2.01.00
MEJORAMIENTO DE ALCANTARILLAS
ALC
14.00
182.98
2561.72
2,561.72
3.00.00
SEALIZACION
3.01.00
UND
4.00
669.48
2677.92
3.02.00
UND
4.00
36.46
145.84
3.03.00
UND
3.00
93.14
279.42
3.04.00
UND
3.00
69.09
207.27
4.00.00
MANTENIMIENTO
4.01.00
UND
10.00
16.42
164.20
4.02.00
UND
15.00
36.43
546.45
4.03.00
REPOSICION DE CONCRETO
12240.00
45.00
550800.00
7.00
7.01
Horas/Ao
440
195.00
85,800.00
7.02
Horas/Ao
440
125.00
55,000.00
7.03
Horas/Ao
440
100.00
44,000.00
M2
551,510.65
184,800.00
739,000.22
147,800.04
886,800.26
PARTIDAS
CODIG
METRADO
DESCRIPCION
UNIDAD
1.00
1.01
1.02
1.03
1.04
TRABAJOS PRELIMINARES
CARTEL DE IDENTIFICACION DE LA OBRA
TRAZO Y REPLANTEO
LIMPIEZA GENERAL DE LA OBRA
MOVIMIENTO Y DESMOVILIZACION DE EQUIPO PESADO
UND
M
GLB
GLB
2.00
2.01
2.02
2.03
MOVIMIENTO DE TIERRAS
CORTE EN MATERIAL SUELTO C/MAQUINARIA
RELLENO CON MATERIAL PROPIO
ELIMINACION DE MATERIAL EXCEDENTE CON MAQUINARIA
3.00
3.01
3.02
3.03
3.04
3.05
3.06
PAVIMENTO FLEXIBLE
PERFILADO Y COMPACTADO
SAB BASE GRANULAR (E=0.10 M)
BASE GRANULAR (E=0.20 M)
IMPRIMACION ASFALTICA
PREPARACION DE LA MEZCLA ASFALTICA EN CALIENTE
CARPETA ASFALTICA EN CALIENTE DE 2" (ESPARCIDO Y COMPACTADO)
4.00
4.01
4.02
4.03
4.04
4.05
4.06
4.07
AMPLIACION DE 14 ALCANTARILLAS
DEMOLICION DE ALCANTARILLA EXISTENTE
TRAZO Y REPLANTEO
SOLADO E=4"
ENCOFRADO Y DESENCOFRADO
ACERO DE REFUERZO PARA LOSA SUPERIOR
CONCRETO CICLOPEO FC=140 KG/CM2 + 30% PG PARA LOSA INFERIOR
Y MUROS LATERALES
CONCRETO FC=210 KG/CM2 PARA LOSA SUPERIOR
5.00
5.01
5.02
5.03
SEALIZACION
PINTURA DE TRAFICO COLOR AMARILLO
PINTURA DE TRAFICO COLOR BLANCO
SEALIZACION DE PELIGRO CON CINTA PLASTICA
6.00
6.01
6.02
7.00
7.01
7.02
7.03
7.04
7.05
7.06
7.07
7.08
7.09
OTROS
REUBICACION DE POSTES DE CONCRETO
EXPROPIACION DE TERRENOS COLINDANTES A LA OBRA
ADQUISICIN DE MAQUINARIA PESADA
MOTONIVELADORA
CAMIN CISTERNA
RODILLO VIBRATORIO
SOAT Y PLACAS DE TRES MAQUINARIAS
BOTIQUN Y EXTINTOR DE TRES MAQUINARIA
GRABADO DE LOGO Y LEMA UNIDAD MVIL TRES MAQUINARIAS
SUMINISTRO DE COMBUSTIBLE Y LUBRICANTES INICIAL
INSTRUCCIN OPERARIOS MAQUINARIA PESADA
OTROS RELACIONADOS A MAQUINARIA, ACCESORIOS Y LLANTAS
COSTOS
CANTIDAD UNITARIO
PARCIAL
TOTAL
10,345.50
1.00
6298.81
1.00
1.00
700.00
0.42
2000.00
5000.00
700.00
2645.50
2000.00
5000.00
m3
m3
m3
30266.40
878.95
12283.74
3.56
25.30
16.20
107748.38
22237.44
198996.59
M2
M2
M2
M2
M2
M2
39570.44
78419.71
67268.48
77268.48
77268.48
34639.00
1.12
4.70
6.25
2.94
23.21
1.75
44318.89
368572.64
420428.00
227169.33
1793401.42
60618.25
M3
M2
M2
M2
KG
M3
8.40
10.50
10.50
60.00
45.00
8.10
34.65
9.77
18.96
33.64
5.05
100.51
291.06
102.59
199.08
2018.40
227.25
814.13
M3
2.10
333.75
700.88
2878.08
2878.08
200.00
3.62
3.62
0.73
10418.65
10418.65
146.00
UND
GLB
2.00
1.00
415.35
8000.00
830.70
8000.00
und
und
und
GLB
GLB
GLB
GLB
GLB
GLB
1.00
1.00
1.00
3.00
3.00
3.00
3.00
3.00
1.00
945,889.83
338,135.59
444,915.25
275.63
240.00
350.00
1,000.00
750.00
400.00
945,889.83
338,135.59
444,915.25
826.89
720.00
1,050.00
3,000.00
2,250.00
400.00
328,982.41
2,914,508.53
4,353.38
20,983.30
M
M
M
8,830.70
80,366.93
SUB TOTAL
I.G.V. (18%)
Expediente Tecnico
Estudio de Suelo
Mitigacion Ambiental
Supervision
TOTAL ALTERNATIVA "A"
1,737,187.57
5,025,191.39
502519.14
502519.14
6,030,229.66
1,085,441.34
7,115,671.00
40,000.00
20,000.00
20,366.93
213,470.13
7,409,508.07
PARTIDAS
CODIG
METRADO
DESCRIPCION
UNIDAD
1.00
TRABAJOS PRELIMINARES
1.01
1.02
1.03
1.04
UND
M
GLB
GLB
2.00
2.01
2.02
2.03
MOVIMIENTO DE TIERRAS
CORTE EN MATERIAL SUELTO C/MAQUINARIA
RELLENO CON MATERIAL PROPIO
ELIMINACION DE MATERIAL EXCEDENTE CON MAQUINARIA
3.00
3.01
3.02
3.03
3.04
3.05
4.00
4.01
4.02
4.03
4.04
4.05
4.06
4.07
AMPLIACION DE 14 ALCANTARILLAS
DEMOLICION DE ALCANTARILLA EXISTENTE
TRAZO Y REPLANTEO
SOLADO E=4"
ENCOFRADO Y DESENCOFRADO
ACERO DE REFUERZO PARA LOSA SUPERIOR
CONCRETO CICLOPEO FC=140 KG/CM2 + 30% PG PARA LOSA INFERIOR
Y MUROS LATERALES
CONCRETO FC=210 KG/CM2 PARA LOSA SUPERIOR
5.00
5.01
5.02
5.03
SEALIZACION
PINTURA DE TRAFICO COLOR AMARILLO
PINTURA DE TRAFICO COLOR BLANCO
SEALIZACION DE PELIGRO CON CINTA PLASTICA
M
M
M
6.00
6.01
6.02
OTROS
REUBICACION DE POSTES DE CONCRETO
EXPROPIACION DE TERRENOS COLINDANTES A LA OBRA
UND
GLB
7.00
7.01
7.02
7.03
Horas/aos
Horas/aos
Horas/aos
COSTOS
CANTIDAD UNITARIO
PARCIAL
TOTAL
10,345.50
1.00
6298.81
1.00
1.00
700.00
0.42
2000.00
5000.00
700.00
2645.50
2000.00
5000.00
m3
m3
m3
30266.40
78.95
12283.74
3.56
25.30
16.20
107748.38
1997.44
198996.59
M2
M2
M2
M2
M2
79570.44
388419.71
16268.48
14124.25
18715.23
1.12
6.56
33.12
2.97
15.46
89118.89
2548033.30
538812.06
41949.02
289337.46
M3
M2
M2
M2
KG
M3
8.40
10.50
10.50
60.00
45.00
8.10
34.65
9.77
18.96
33.64
5.05
100.51
291.06
102.59
199.08
2018.40
227.25
814.13
M3
2.10
335.35
704.24
2878.08
2878.08
200.00
3.62
3.62
0.73
10418.65
10418.65
146.00
2.00
1.00
415.35
8000.00
830.70
8000.00
4,400.00
4,400.00
4,400.00
165.25
105.93
84.75
727,118.64
466,101.69
372,881.36
308,742.41
3,507,250.73
4,356.74
20,983.30
8,830.70
SUB TOTAL
I.G.V. (18%)
Expediente Tecnico
Estudio de Suelo
Mitigacion Ambiental
Supervision (3%)
TOTAL ALTERNATIVA "B"
1,566,101.69
5,426,611.07
542,661.11
542,661.11
6,511,933.28
1,172,147.99
7,684,081.27
40,000.00
20,000.00
20,366.93
230,522.44
7,994,970.65
DATOS
DIAS DEL AO
TIPO DE CAMBIO ACTUAL 1 USD=
FACTORES DE CRECIMIENTO:
PBI 7.7%
TASA DE CREC. POB. PROMEDIO 1.5%
REGION
COSTA
COSTA
TOPOGRAF
SUPERFICIE
IA
LLANA
LLANA
AFI-TROCHA
TROCHA
COSTA
LLANA
TROCHA
AFI - TROCHA=PROMEDIO DE AMBOS
OPTIMIZADO = Regular
365
2.57
Jan-13
1.077
1.0150
COSTOS MODULARES DE OPERACIN VEHICULAR A PRECIOS ECONOMICOS-OPTIMIZADO.
USD/VEHICULO/KM.
CAMIONET CAMIONET
ARTICULA
ESTADO
AUTO
MICRO
BUS 2E
BUS 3E
CAMION 2E CAMION 3E
A SW
A RURAL
DO
OPTIMIZADO
OPTIMIZADO
0.3300
0.3900
0.3100
0.3400
0.6800
0.7800
0.6600
0.7300
0.6600
0.7300
0.6600
0.7300
1.1200
1.3500
1.3300
1.5500
1.5100
1.7100
OPTIMIZADO
0.3900
0.3400
0.7800
0.7300
0.7300
0.7300
1.3500
1.5500
1.7100
2013
180,603
59,996
282,650
22,177
5,812
72,474
30,405
7,619
149,638
7,082
3,565
24,897
7,082
3,565
0
4,722
0
0
30,047
9,889
69,064
0
0
0
0
0
0
0
0
0
2014
183,312
60,896
286,890
22,510
5,899
73,562
30,861
7,733
151,883
7,189
3,619
25,271
7,189
3,619
0
4,792
0
0
32,360
10,651
74,382
0
0
0
0
0
0
0
0
0
2015
2016
2017
2018
2019
2020
2021
2022
2023
186,061
61,810
291,193
22,848
5,987
74,665
31,323
7,849
154,161
7,297
3,673
25,650
7,297
3,673
0
4,864
0
0
34,852
11,471
80,109
0
0
0
0
0
0
0
0
0
188,852
62,737
295,561
23,190
6,077
75,785
31,793
7,967
156,474
7,406
3,728
26,034
7,406
3,728
0
4,937
0
0
37,536
12,354
86,278
0
0
0
0
0
0
0
0
0
191,685
63,678
299,995
23,538
6,168
76,922
32,270
8,086
158,821
7,517
3,784
26,425
7,517
3,784
0
5,011
0
0
40,426
13,306
92,921
0
0
0
0
0
0
0
0
0
194,560
64,633
304,494
23,891
6,261
78,076
32,754
8,207
161,203
7,630
3,841
26,821
7,630
3,841
0
5,087
0
0
43,539
14,330
100,076
0
0
0
0
0
0
0
0
0
197,479
65,603
309,062
24,250
6,355
79,247
33,246
8,330
163,621
7,744
3,898
27,224
7,744
3,898
0
5,163
0
0
46,891
15,434
107,782
0
0
0
0
0
0
0
0
0
200,441
66,587
313,698
24,613
6,450
80,435
33,744
8,455
166,075
7,860
3,957
27,632
7,860
3,957
0
5,240
0
0
50,502
16,622
116,081
0
0
0
0
0
0
0
0
0
203,448
67,585
318,403
24,983
6,547
81,642
34,250
8,582
168,566
7,978
4,016
28,046
7,978
4,016
0
5,319
0
0
54,391
17,902
125,019
0
0
0
0
0
0
0
0
0
206,499
68,599
323,179
25,357
6,645
82,867
34,764
8,711
171,095
8,098
4,076
28,467
8,098
4,076
0
5,399
0
0
58,579
19,280
134,646
0
0
0
0
0
0
0
0
0
209,597
69,628
328,027
25,738
6,745
84,109
35,286
8,842
173,661
8,219
4,137
28,894
8,219
4,137
0
5,480
0
0
63,089
20,765
145,013
0
0
0
0
0
0
0
0
0
KM
4.900
1.338
11.680
TRAFICO NORMAL
COSTOS OPERATIVOS VEHICULARES OPTIMIZADO
(En Miles de Nuevos Soles)
TIPO DE
VEHICULO
Automovil
Camioneta
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
1,344.8
258.2
1,364.9
262.1
1,385.4
266.0
1,406.2
270.0
1,427.3
274.0
1,448.7
278.1
1,470.4
282.3
1,492.5
286.6
1,514.9
290.9
1,537.6
295.2
1,560.6
299.6
Camioneta rural
Micro
Omnibus 2E
482.3
91.3
27.4
489.5
92.7
27.8
496.9
94.1
28.2
504.3
95.5
28.6
511.9
97.0
29.0
519.6
98.4
29.5
527.4
99.9
29.9
535.3
101.4
30.4
543.3
102.9
30.8
551.4
104.4
31.3
559.7
106.0
31.8
Omnibus 3E
Camion 2E
12.1
280.1
12.3
301.7
12.5
324.9
12.7
350.0
12.9
376.9
13.1
405.9
13.3
437.2
13.5
470.8
13.7
507.1
13.9
546.1
14.1
588.2
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2,496.2
2,551.0
2,608.0
2,667.3
2,729.0
2,793.3
2,860.3
2,930.3
3,003.5
3,080.0
3,160.0
Camion 3E
Semi Traylers
Traylers
TOTALES
TRAFICO NORMAL
COSTOS OPERATIVOS VEHICULARES OPTIMIZADO
(En Miles de Nuevos Soles)
2013
114,929
32,306
81,284
17,170
4,102
27,322
21,015
4,591
48,156
5,687
2,588
9,654
5,687
2,588
0
3,792
0
0
15,560
4,249
15,847
0
0
0
0
0
0
0
0
0
2014
116653
32790
82504
17427
4164
27732
21330
4660
48878
5773
2627
9799
5773
2627
0
3848
0
0
16758
4576
17067
0
0
0
0
0
0
0
0
0
2015
118403
33282
83741
17689
4226
28148
21650
4729
49611
5859
2667
9946
5859
2667
0
3906
0
0
18048
4928
18381
0
0
0
0
0
0
0
0
0
2016
120179
33781
84997
17954
4290
28570
21975
4800
50355
5947
2707
10095
5947
2707
0
3965
0
0
19438
5308
19797
0
0
0
0
0
0
0
0
0
2017
121981
34288
86272
18223
4354
28999
22304
4872
51111
6036
2747
10246
6036
2747
0
4024
0
0
20935
5717
21321
0
0
0
0
0
0
0
0
0
2018
123811
34802
87566
18497
4419
29434
22639
4945
51877
6127
2788
10400
6127
2788
0
4085
0
0
22547
6157
22963
0
0
0
0
0
0
0
0
0
2019
125668
35324
88880
18774
4486
29876
22979
5020
52656
6219
2830
10556
6219
2830
0
4146
0
0
24283
6631
24731
0
0
0
0
0
0
0
0
0
2020
127553
35854
90213
19056
4553
30324
23323
5095
53445
6312
2873
10714
6312
2873
0
4208
0
0
26153
7141
26635
0
0
0
0
0
0
0
0
0
2021
129467
36392
91566
19341
4621
30779
23673
5171
54247
6407
2916
10875
6407
2916
0
4271
0
0
28167
7691
28686
0
0
0
0
0
0
0
0
0
2022
131409
36938
92940
19632
4691
31240
24028
5249
55061
6503
2960
11038
6503
2960
0
4335
0
0
30335
8283
30895
0
0
0
0
0
0
0
0
0
2023
133380
37492
94334
19926
4761
31709
24389
5328
55887
6600
3004
11204
6600
3004
0
4400
0
0
32671
8921
33274
0
0
0
0
0
0
0
0
0
KM
4.900
1.338
6.238
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
587.3
596.1
605.0
614.1
623.3
632.7
642.2
651.8
661.6
671.5
681.6
124.9
189.6
46.1
126.8
192.4
46.8
128.7
195.3
47.5
130.6
198.2
48.2
132.6
201.2
48.9
134.5
204.2
49.6
136.6
207.3
50.4
138.6
210.4
51.1
140.7
213.5
51.9
142.8
216.7
52.7
144.9
220.0
53.5
21.3
9.7
91.6
0.0
0.0
0.0
1070
21.6
9.9
98.7
0.0
0.0
0.0
1092
21.9
10.0
106.3
0.0
0.0
0.0
1115
22.2
10.2
114.5
0.0
0.0
0.0
1138
22.6
10.3
123.3
0.0
0.0
0.0
1162
22.9
10.5
132.8
0.0
0.0
0.0
1187
23.3
10.7
143.0
0.0
0.0
0.0
1213
23.6
10.8
154.0
0.0
0.0
0.0
1240
24.0
11.0
165.9
0.0
0.0
0.0
1269
24.3
11.1
178.7
0.0
0.0
0.0
1298
24.7
11.3
192.4
0.0
0.0
0.0
1328
TOPOGRAF
IA
SUPERFICIE
ESTADO
AUTO
CAMIONET CAMIONET
A SW
A RURAL
MICRO
BUS 2E
BUS 3E
CAMION 2E CAMION 3E
ARTICULA
DO
COSTA
LLANA
ASFALTADO
BUENO
0.2100
0.2400
0.4700
0.5300
0.5300
0.5300
0.5800
0.7900
1.0300
COSTA
COSTA
LLANA
LLANA
ASFALTADO
ASFALTADO
BUENO
BUENO
0.2100
0.2100
0.2400
0.2400
0.4700
0.4700
0.5300
0.5300
0.5300
0.5300
0.5300
0.5300
0.5800
0.5800
0.7900
0.7900
1.0300
1.0300
2013
114,929
32,306
81,284
17,170
4,102
27,322
21,015
4,591
48,156
5,687
2,588
9,654
5,687
2,588
0
3,792
0
0
15,560
4,249
15,847
0
0
0
0
0
0
0
0
0
2014
116653
32790
82504
17427
4164
27732
21330
4660
48878
5773
2627
9799
5773
2627
0
3848
0
0
16758
4576
17067
0
0
0
0
0
0
0
0
0
2015
118403
33282
83741
17689
4226
28148
21650
4729
49611
5859
2667
9946
5859
2667
0
3906
0
0
18048
4928
18381
0
0
0
0
0
0
0
0
0
2016
120179
33781
84997
17954
4290
28570
21975
4800
50355
5947
2707
10095
5947
2707
0
3965
0
0
19438
5308
19797
0
0
0
0
0
0
0
0
0
2017
121981
34288
86272
18223
4354
28999
22304
4872
51111
6036
2747
10246
6036
2747
0
4024
0
0
20935
5717
21321
0
0
0
0
0
0
0
0
0
2018
123811
34802
87566
18497
4419
29434
22639
4945
51877
6127
2788
10400
6127
2788
0
4085
0
0
22547
6157
22963
0
0
0
0
0
0
0
0
0
2019
125668
35324
88880
18774
4486
29876
22979
5020
52656
6219
2830
10556
6219
2830
0
4146
0
0
24283
6631
24731
0
0
0
0
0
0
0
0
0
2020
127553
35854
90213
19056
4553
30324
23323
5095
53445
6312
2873
10714
6312
2873
0
4208
0
0
26153
7141
26635
0
0
0
0
0
0
0
0
0
2021
129467
36392
91566
19341
4621
30779
23673
5171
54247
6407
2916
10875
6407
2916
0
4271
0
0
28167
7691
28686
0
0
0
0
0
0
0
0
0
2022
131409
36938
92940
19632
4691
31240
24028
5249
55061
6503
2960
11038
6503
2960
0
4335
0
0
30335
8283
30895
0
0
0
0
0
0
0
0
0
2023
133380
37492
94334
19926
4761
31709
24389
5328
55887
6600
3004
11204
6600
3004
0
4400
0
0
32671
8921
33274
0
0
0
0
0
0
0
0
0
KM
4.900
1.338
6.238
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
587.3
124.9
189.6
596.1
126.8
192.4
605.0
128.7
195.3
614.1
130.6
198.2
623.3
132.6
201.2
632.7
134.5
204.2
642.2
136.6
207.3
651.8
138.6
210.4
661.6
140.7
213.5
671.5
142.8
216.7
681.6
144.9
220.0
46.1
21.3
9.7
91.6
0.0
0.0
0.0
46.8
21.6
9.9
98.7
0.0
0.0
0.0
47.5
21.9
10.0
106.3
0.0
0.0
0.0
48.2
22.2
10.2
114.5
0.0
0.0
0.0
48.9
22.6
10.3
123.3
0.0
0.0
0.0
49.6
22.9
10.5
132.8
0.0
0.0
0.0
50.4
23.3
10.7
143.0
0.0
0.0
0.0
51.1
23.6
10.8
154.0
0.0
0.0
0.0
51.9
24.0
11.0
165.9
0.0
0.0
0.0
52.7
24.3
11.1
178.7
0.0
0.0
0.0
53.5
24.7
11.3
192.4
0.0
0.0
0.0
1070
1092
1115
1138
1162
1187
1213
1240
1269
1298
1328
TRAFICO GENERADO
COSTOS OPERATIVOS VEHICULARES CON PROYECTO-ALTERNATIVA B
(EN DOLARES)
TIPO DE
VEHICULO
Automovil
Automovil
Automovil
Camioneta
Camioneta
Camioneta
Camioneta rural
Camioneta rural
Camioneta rural
Micro
Micro
Micro
Omnibus 2E
Omnibus 2E
Omnibus 2E
Omnibus 3E
Omnibus 3E
Omnibus 3E
Camion 2E
Camion 2E
Camion 2E
Camion 3E
Camion 3E
Camion 3E
Semi Traylers
Semi Traylers
Semi Traylers
Traylers
Traylers
Traylers
2014
11,493
3,138
7,531
1,717
469
956
2,101
574
1,070
569
155
603
569
155
603
379
104
0
1,556
425
990
0
0
0
0
0
0
0
0
0
2015
11,665
3,185
7,644
1,743
476
971
2,133
582
1,086
577
158
612
577
158
612
385
105
0
1,676
458
1,067
0
0
0
0
0
0
0
0
0
2016
11,840
3,233
7,758
1,769
483
985
2,165
591
1,102
586
160
622
586
160
622
391
107
0
1,805
493
1,149
0
0
0
0
0
0
0
0
0
2017
12,018
3,282
7,875
1,795
490
1,000
2,197
600
1,119
595
162
631
595
162
631
396
108
0
1,944
531
1,237
0
0
0
0
0
0
0
0
0
2018
12,198
3,331
7,993
1,822
498
1,015
2,230
609
1,136
604
165
640
604
165
640
402
110
0
2,093
572
1,333
0
0
0
0
0
0
0
0
0
2019
12,381
3,381
8,113
1,850
505
1,030
2,264
618
1,153
613
167
650
613
167
650
408
112
0
2,255
616
1,435
0
0
0
0
0
0
0
0
0
2020
12,567
3,432
8,234
1,877
513
1,046
2,298
627
1,170
622
170
660
622
170
660
415
113
0
2,428
663
1,546
0
0
0
0
0
0
0
0
0
2021
12,755
3,483
8,358
1,906
520
1,061
2,332
637
1,188
631
172
670
631
172
670
421
115
0
2,615
714
1,665
0
0
0
0
0
0
0
0
0
2022
12,947
3,535
8,483
1,934
528
1,077
2,367
646
1,205
641
175
680
641
175
680
427
117
0
2,817
769
1,793
0
0
0
0
0
0
0
0
0
2023
13,141
3,588
8,611
1,963
536
1,093
2,403
656
1,224
650
178
690
650
178
690
434
118
0
3,034
828
1,931
0
0
0
0
0
0
0
0
0
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
57.0
57.8
58.7
59.6
60.5
61.4
62.3
63.2
64.2
65.1
8.1
9.6
3.4
8.2
9.8
3.5
8.3
9.9
3.5
8.4
10.1
3.6
8.6
10.2
3.6
8.7
10.4
3.7
8.8
10.5
3.7
9.0
10.7
3.8
9.1
10.8
3.8
9.2
11.0
3.9
3.4
1.2
7.6
0.0
0.0
0.0
90.4
3.5
1.3
8.2
0.0
0.0
0.0
92.2
3.5
1.3
8.9
0.0
0.0
0.0
94.1
3.6
1.3
9.5
0.0
0.0
0.0
96.0
3.6
1.3
10.3
0.0
0.0
0.0
98.1
3.7
1.3
11.1
0.0
0.0
0.0
100.2
3.7
1.4
11.9
0.0
0.0
0.0
102.4
3.8
1.4
12.8
0.0
0.0
0.0
104.6
3.8
1.4
13.8
0.0
0.0
0.0
107.0
3.9
1.4
14.9
0.0
0.0
0.0
109.5
TRAFICO GENERADO
2014
11,493
3,138
7,531
1,717
469
956
2,101
574
1,070
569
155
603
569
155
603
379
104
0
1,556
425
990
0
0
0
0
0
0
0
0
0
2015
11,665
3,185
7,644
1,743
476
971
2,133
582
1,086
577
158
612
577
158
612
385
105
0
1,676
458
1,067
0
0
0
0
0
0
0
0
0
2016
11,840
3,233
7,758
1,769
483
985
2,165
591
1,102
586
160
622
586
160
622
391
107
0
1,805
493
1,149
0
0
0
0
0
0
0
0
0
2017
12,018
3,282
7,875
1,795
490
1,000
2,197
600
1,119
595
162
631
595
162
631
396
108
0
1,944
531
1,237
0
0
0
0
0
0
0
0
0
2018
12,198
3,331
7,993
1,822
498
1,015
2,230
609
1,136
604
165
640
604
165
640
402
110
0
2,093
572
1,333
0
0
0
0
0
0
0
0
0
2019
12,381
3,381
8,113
1,850
505
1,030
2,264
618
1,153
613
167
650
613
167
650
408
112
0
2,255
616
1,435
0
0
0
0
0
0
0
0
0
2020
12,567
3,432
8,234
1,877
513
1,046
2,298
627
1,170
622
170
660
622
170
660
415
113
0
2,428
663
1,546
0
0
0
0
0
0
0
0
0
2021
12,755
3,483
8,358
1,906
520
1,061
2,332
637
1,188
631
172
670
631
172
670
421
115
0
2,615
714
1,665
0
0
0
0
0
0
0
0
0
2022
12,947
3,535
8,483
1,934
528
1,077
2,367
646
1,205
641
175
680
641
175
680
427
117
0
2,817
769
1,793
0
0
0
0
0
0
0
0
0
2023
13,141
3,588
8,611
1,963
536
1,093
2,403
656
1,224
650
178
690
650
178
690
434
118
0
3,034
828
1,931
0
0
0
0
0
0
0
0
0
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
57.0
8.1
9.6
57.8
8.2
9.8
58.7
8.3
9.9
59.6
8.4
10.1
60.5
8.6
10.2
61.4
8.7
10.4
62.3
8.8
10.5
63.2
9.0
10.7
64.2
9.1
10.8
65.1
9.2
11.0
3.4
3.4
1.2
7.6
0.0
0.0
0.0
3.5
3.5
1.3
8.2
0.0
0.0
0.0
3.5
3.5
1.3
8.9
0.0
0.0
0.0
3.6
3.6
1.3
9.5
0.0
0.0
0.0
3.6
3.6
1.3
10.3
0.0
0.0
0.0
3.7
3.7
1.3
11.1
0.0
0.0
0.0
3.7
3.7
1.4
11.9
0.0
0.0
0.0
3.8
3.8
1.4
12.8
0.0
0.0
0.0
3.8
3.8
1.4
13.8
0.0
0.0
0.0
3.9
3.9
1.4
14.9
0.0
0.0
0.0
90.4
92.2
94.1
96.0
98.1
100.2
102.4
104.6
107.0
109.5
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
ALTERNATIVA B
1092.2
1114.7
1138.0
1162.2
1187.3
1213.3
1240.4
1268.5
1297.8
1328.4
ALTERNATIVA A
1092.2
1114.7
1138.0
1162.2
1187.3
1213.3
1240.4
1268.5
1297.8
1328.4
OPTIMIZADO
2496.2
2551.0
2608.0
2667.3
2729.0
2793.3
2860.3
2930.3
3003.5
3080.0
ALTERNATIVA B
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
1182.6
1206.9
1232.1
1258.2
1285.3
1313.5
1342.7
1373.2
1404.9
1437.9
1092.2
1114.7
1138.0
1162.2
1187.3
1213.3
1240.4
1268.5
1297.8
1328.4
TRAFICO GENERADO
90.4
92.2
94.1
96.0
98.1
100.2
102.4
104.6
107.0
109.5
ALTERNATIVA A
1182.6
1206.9
1232.1
1258.2
1285.3
1313.5
1342.7
1373.2
1404.9
1437.9
1092.2
1114.7
1138.0
1162.2
1187.3
1213.3
1240.4
1268.5
1297.8
1328.4
90.4
92.2
94.1
96.0
98.1
100.2
102.4
104.6
107.0
109.5
2496.2
2551.0
2608.0
2667.3
2729.0
2793.3
2860.3
2930.3
3003.5
3080.0
TRAFICO NORNAL
TRAFICO NORNAL
TRAFICO GENERADO
OPTIMIZADO
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
ALTERNATIVA
B
90.4
92.2
94.1
96.0
98.1
100.2
102.4
104.6
107.0
109.5
ALTERNATIVA
A
90.4
92.2
94.1
96.0
98.1
100.2
102.4
104.6
107.0
109.5
OPTIMIZADO
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
ALTERNATIVA B
1313.6
1344.1
1375.9
1409.0
1443.6
1479.8
1517.6
1557.2
1598.6
1642.1
ALTERNATIVA A
1313.6
1344.1
1375.9
1409.0
1443.6
1479.8
1517.6
1557.2
1598.6
1642.1
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
ALTERNATIVA B
1775.2
1816.4
1859.3
1904.1
1950.8
1999.7
2050.8
2104.3
2160.3
2219.1
ALTERNATIVA A
1775.2
1816.4
1859.3
1904.1
1950.8
1999.7
2050.8
2104.3
2160.3
2219.1
DATOS
DIAS DEL AO
TIPO DE CAMBIO ACTUAL 1 USD=
FACTORES DE CRECIMIENTO:
PBI 7.7%
TASA DE CREC. POB. PROMEDIO 1.5%
SUPERFICIE
ESTADO
BICAPA - AFIR.OPTIMIZADO
TROCHA
OPTIMIZADO
TROCHA
OPTIMIZADO
AUTO
0.5000
0.5000
0.5000
365
2.57
Jan-13
1.077
1.0150
VALOR ECONOMICO DEL TIEMPO A PRECIOS ECONOMICOS-OPTIMIZADO.
USD/HORA.
CAMIONET CAMIONET
ARTICULA
MICRO
BUS 2E
BUS 3E
CAMION 2E CAMION 3E
A SW
A RURAL
DO
0.5000
0.5000
0.5000
0.5000
0.5000
0.5000
0.5000
0.5000
0.5000
0.5000
0.5000
0.5000
0.5000
0.5000
0.5000
0.5000
0.5000
0.5000
0.5000
0.5000
0.5000
0.5000
0.5000
0.5000
KM
4.900
1.338
11.680
2013
36,485
10,256
48,316
4,769
1,140
14,211
1,490
326
6,395
3,577
1,628
11,369
7,154
3,256
0
4,769
0
0
1,341
366
2,558
0
0
0
0
0
0
0
0
0
2014
37,033
10,410
49,041
4,841
1,157
14,424
1,513
330
6,491
3,631
1,652
11,539
7,261
3,305
0
4,841
0
0
1,445
394
2,755
0
0
0
0
0
0
0
0
0
2015
37,588
10,566
49,777
4,913
1,174
14,640
1,535
335
6,588
3,685
1,677
11,712
7,370
3,354
0
4,913
0
0
1,556
425
2,967
0
0
0
0
0
0
0
0
0
2016
38,152
10,724
50,523
4,987
1,192
14,860
1,558
340
6,687
3,740
1,702
11,888
7,481
3,405
0
4,987
0
0
1,676
458
3,195
0
0
0
0
0
0
0
0
0
2017
38,724
10,885
51,281
5,062
1,209
15,083
1,582
346
6,787
3,796
1,728
12,066
7,593
3,456
0
5,062
0
0
1,805
493
3,442
0
0
0
0
0
0
0
0
0
2018
39,305
11,048
52,050
5,138
1,228
15,309
1,606
351
6,889
3,853
1,754
12,247
7,707
3,507
0
5,138
0
0
1,944
531
3,707
0
0
0
0
0
0
0
0
0
2019
39,895
11,214
52,831
5,215
1,246
15,539
1,630
356
6,992
3,911
1,780
12,431
7,822
3,560
0
5,215
0
0
2,093
572
3,992
0
0
0
0
0
0
0
0
0
2020
40,493
11,382
53,624
5,293
1,265
15,772
1,654
361
7,097
3,970
1,807
12,617
7,940
3,613
0
5,293
0
0
2,255
616
4,299
0
0
0
0
0
0
0
0
0
2021
41,101
11,553
54,428
5,373
1,284
16,008
1,679
367
7,204
4,029
1,834
12,807
8,059
3,668
0
5,373
0
0
2,428
663
4,630
0
0
0
0
0
0
0
0
0
2022
41,717
11,726
55,244
5,453
1,303
16,248
1,704
372
7,312
4,090
1,861
12,999
8,180
3,723
0
5,453
0
0
2,615
714
4,987
0
0
0
0
0
0
0
0
0
2023
42,343
11,902
56,073
5,535
1,322
16,492
1,730
378
7,421
4,151
1,889
13,194
8,303
3,778
0
5,535
0
0
2,816
769
5,371
0
0
0
0
0
0
0
0
0
VELOCIDAD
30
30
30
TIEMPO
0.16
0.04
0.39
TRAFICO NORMAL
VALOR ECONOMICO DEL TIEMPO OPTIMIZADO
(En Miles de Nuevos Soles)
TIPO DE
VEHICULO
Automovil
Camioneta
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
244.3
51.7
248.0
52.5
251.7
53.3
255.5
54.1
259.3
54.9
263.2
55.7
267.1
56.5
271.1
57.4
275.2
58.2
279.3
59.1
283.5
60.0
Camioneta rural
Micro
21.1
42.6
21.4
43.2
21.7
43.9
22.1
44.5
22.4
45.2
22.7
45.9
23.1
46.6
23.4
47.3
23.8
48.0
24.1
48.7
24.5
49.4
Omnibus 2E
Omnibus 3E
Camion 2E
26.8
12.3
11.0
27.2
12.4
11.8
27.6
12.6
12.7
28.0
12.8
13.7
28.4
13.0
14.7
28.8
13.2
15.9
29.3
13.4
17.1
29.7
13.6
18.4
30.1
13.8
19.8
30.6
14.0
21.4
31.0
14.2
23.0
0.0
0.0
0.0
409.7
0.0
0.0
0.0
416.5
0.0
0.0
0.0
423.5
0.0
0.0
0.0
430.6
0.0
0.0
0.0
437.9
0.0
0.0
0.0
445.4
0.0
0.0
0.0
453.1
0.0
0.0
0.0
460.9
0.0
0.0
0.0
469.0
0.0
0.0
0.0
477.3
0.0
0.0
0.0
485.7
Camion 3E
Semi Traylers
Traylers
TOTALES
SUPERFICIE
ESTADO
ASFALTADO BUENO
ASFALTADO BUENO
ASFALTADO BUENO
0.5000
0.5000
0.5000
0.5000
0.5000
0.5000
0.5000
0.5000
KM
0.12
0.03
6.238
40
0.16
(EN DOLARES)
2014
27775
7807
19644
3631
867
5778
1135
248
2600
2723
1239
4622
5446
2478
0
3631
0
0
1083
296
1103
0
0
0
0
0
0
0
0
0
2015
28191
7924
19938
3685
880
5864
1152
252
2639
2764
1258
4691
5528
2516
0
3685
0
0
1167
319
1188
0
0
0
0
0
0
0
0
0
2016
28614
8043
20237
3740
894
5952
1169
255
2678
2805
1277
4762
5611
2553
0
3740
0
0
1257
343
1280
0
0
0
0
0
0
0
0
0
2017
29043
8164
20541
3796
907
6041
1186
259
2719
2847
1296
4833
5695
2592
0
3796
0
0
1354
370
1379
0
0
0
0
0
0
0
0
0
2018
29479
8286
20849
3853
921
6132
1204
263
2759
2890
1315
4906
5780
2631
0
3853
0
0
1458
398
1485
0
0
0
0
0
0
0
0
0
2019
29921
8411
21162
3911
935
6224
1222
267
2801
2933
1335
4979
5867
2670
0
3911
0
0
1570
429
1599
0
0
0
0
0
0
0
0
0
2020
30370
8537
21479
3970
949
6317
1241
271
2843
2977
1355
5054
5955
2710
0
3970
0
0
1691
462
1722
0
0
0
0
0
0
0
0
0
2021
30825
8665
21801
4029
963
6412
1259
275
2885
3022
1375
5130
6044
2751
0
4029
0
0
1821
497
1855
0
0
0
0
0
0
0
0
0
2022
31288
8795
22128
4090
977
6508
1278
279
2929
3067
1396
5207
6135
2792
0
4090
0
0
1961
536
1998
0
0
0
0
0
0
0
0
0
TIEMPO
40
40
VELOCIDAD
4.900
1.338
2023
31757
8927
22460
4151
992
6606
1297
283
2973
3113
1417
5285
6227
2834
0
4151
0
0
2112
577
2151
0
0
0
0
0
0
0
0
0
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
139.8
141.9
144.1
146.2
148.4
150.6
152.9
155.2
157.5
159.9
162.3
Camioneta
Camioneta rural
Micro
Omnibus 2E
Omnibus 3E
Camion 2E
Camion 3E
26.0
10.1
21.7
20.1
9.2
5.9
0.0
26.4
10.2
22.1
20.4
9.3
6.4
0.0
26.8
10.4
22.4
20.7
9.5
6.9
0.0
27.2
10.5
22.7
21.0
9.6
7.4
0.0
27.6
10.7
23.1
21.3
9.8
8.0
0.0
28.0
10.9
23.4
21.6
9.9
8.6
0.0
28.4
11.0
23.8
21.9
10.1
9.2
0.0
28.9
11.2
24.1
22.3
10.2
10.0
0.0
29.3
11.4
24.5
22.6
10.4
10.7
0.0
29.7
11.5
24.9
22.9
10.5
11.6
0.0
30.2
11.7
25.2
23.3
10.7
12.4
0.0
Semi Traylers
Traylers
TOTALES
0.0
0.0
233
0.0
0.0
237
0.0
0.0
241
0.0
0.0
245
0.0
0.0
249
0.0
0.0
253
0.0
0.0
257
0.0
0.0
262
0.0
0.0
266
0.0
0.0
271
0.0
0.0
276
ESTADO
AUTO
CAMIONET CAMIONET
A SW
A RURAL
MICRO
BUS 2E
BUS 3E
CAMION 2E CAMION 3E
ARTICULA
DO
KM
VELOCIDAD
TIEMPO
ASFALTADO BUENO
0.5000
0.5000
0.5000
0.5000
0.5000
0.5000
0.5000
0.5000
0.5000
4.900
40
0.12
ASFALTADO BUENO
ASFALTADO BUENO
0.5000
0.5000
0.5000
0.5000
0.5000
0.5000
0.5000
0.5000
0.5000
0.5000
0.5000
0.5000
0.5000
0.5000
0.5000
0.5000
0.5000
0.5000
1.338
6.238
40
40
0.03
0.16
2013
27,364
7,692
19,353
3,577
855
5,692
1,118
244
2,561
2,683
1,221
4,554
5,366
2,442
0
3,577
0
0
1,006
275
1,025
0
0
0
0
0
0
0
0
0
2014
27775
7807
19644
3631
867
5778
1135
248
2600
2723
1239
4622
5446
2478
0
3631
0
0
1083
296
1103
0
0
0
0
0
0
0
0
0
2015
28191
7924
19938
3685
880
5864
1152
252
2639
2764
1258
4691
5528
2516
0
3685
0
0
1167
319
1188
0
0
0
0
0
0
0
0
0
2016
28614
8043
20237
3740
894
5952
1169
255
2678
2805
1277
4762
5611
2553
0
3740
0
0
1257
343
1280
0
0
0
0
0
0
0
0
0
2017
29043
8164
20541
3796
907
6041
1186
259
2719
2847
1296
4833
5695
2592
0
3796
0
0
1354
370
1379
0
0
0
0
0
0
0
0
0
2018
29479
8286
20849
3853
921
6132
1204
263
2759
2890
1315
4906
5780
2631
0
3853
0
0
1458
398
1485
0
0
0
0
0
0
0
0
0
2019
29921
8411
21162
3911
935
6224
1222
267
2801
2933
1335
4979
5867
2670
0
3911
0
0
1570
429
1599
0
0
0
0
0
0
0
0
0
2020
30370
8537
21479
3970
949
6317
1241
271
2843
2977
1355
5054
5955
2710
0
3970
0
0
1691
462
1722
0
0
0
0
0
0
0
0
0
2021
30825
8665
21801
4029
963
6412
1259
275
2885
3022
1375
5130
6044
2751
0
4029
0
0
1821
497
1855
0
0
0
0
0
0
0
0
0
2022
31288
8795
22128
4090
977
6508
1278
279
2929
3067
1396
5207
6135
2792
0
4090
0
0
1961
536
1998
0
0
0
0
0
0
0
0
0
2023
31757
8927
22460
4151
992
6606
1297
283
2973
3113
1417
5285
6227
2834
0
4151
0
0
2112
577
2151
0
0
0
0
0
0
0
0
0
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
139.8
26.0
10.1
21.7
20.1
9.2
5.9
141.9
26.4
10.2
22.1
20.4
9.3
6.4
144.1
26.8
10.4
22.4
20.7
9.5
6.9
146.2
27.2
10.5
22.7
21.0
9.6
7.4
148.4
27.6
10.7
23.1
21.3
9.8
8.0
150.6
28.0
10.9
23.4
21.6
9.9
8.6
152.9
28.4
11.0
23.8
21.9
10.1
9.2
155.2
28.9
11.2
24.1
22.3
10.2
10.0
157.5
29.3
11.4
24.5
22.6
10.4
10.7
159.9
29.7
11.5
24.9
22.9
10.5
11.6
162.3
30.2
11.7
25.2
23.3
10.7
12.4
Semi Traylers
Traylers
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
TOTALES
233
237
241
245
249
253
257
262
266
271
276
Micro
Omnubus 2E
Omnubus 3E
Camin 2E
Camin 3E
TRAFICO GENERADO
VALOR ECONOMICO DEL TIEMPO CON PROYECTO-ALTERNATIVA B
(EN DOLARES)
TIPO DE
VEHICULO
Automovil
Automovil
Automovil
Camioneta
Camioneta
Camioneta
Camioneta Rural
Camioneta Rural
Camioneta Rural
Micros
Micros
Micros
Onmibus 2E
Onmibus 2E
Onmibus 2E
Onmibus 3E
Onmibus 3E
Omnibus 3E
Camin 2E
Camim 2E
Camin 2E
Camin 3E
Camin 3E
Camin 3E
Semi Traylers
Semi Traylers
Semi Traylers
Traylers
Traylers
Traylers
2014
2015
684
187
448
89
24
50
56
15
28
13
4
14
13
4
14
9
2
0
34
9
21
0
0
0
0
0
0
0
0
0
2016
694
190
455
91
25
51
57
15
29
14
4
14
14
4
14
9
2
0
36
10
23
0
0
0
0
0
0
0
0
0
2017
705
192
462
92
25
51
58
16
29
14
4
15
14
4
15
9
3
0
39
11
25
0
0
0
0
0
0
0
0
0
2018
715
195
469
94
26
52
58
16
30
14
4
15
14
4
15
9
3
0
42
11
27
0
0
0
0
0
0
0
0
0
2019
726
198
476
95
26
53
59
16
30
14
4
15
14
4
15
9
3
0
45
12
29
0
0
0
0
0
0
0
0
0
2020
737
201
483
96
26
54
60
16
31
14
4
15
14
4
15
10
3
0
49
13
31
0
0
0
0
0
0
0
0
0
2021
748
204
490
98
27
54
61
17
31
15
4
16
15
4
16
10
3
0
52
14
33
0
0
0
0
0
0
0
0
0
2022
759
207
497
99
27
55
62
17
32
15
4
16
15
4
16
10
3
0
56
15
36
0
0
0
0
0
0
0
0
0
2023
771
210
505
101
28
56
63
17
32
15
4
16
15
4
16
10
3
0
61
17
39
0
0
0
0
0
0
0
0
0
782
214
513
102
28
57
64
17
33
15
4
16
15
4
16
10
3
0
65
18
42
0
0
0
0
0
0
0
0
0
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Automovil
3.4
3.4
3.5
3.5
3.6
3.7
3.7
3.8
3.8
3.9
Camioneta
Camioneta rural
Micro
0.4
0.3
0.1
0.1
0.0
0.2
0.0
0.4
0.3
0.1
0.1
0.0
0.2
0.0
0.4
0.3
0.1
0.1
0.0
0.2
0.0
0.4
0.3
0.1
0.1
0.0
0.2
0.0
0.4
0.3
0.1
0.1
0.0
0.2
0.0
0.5
0.3
0.1
0.1
0.0
0.2
0.0
0.5
0.3
0.1
0.1
0.0
0.3
0.0
0.5
0.3
0.1
0.1
0.0
0.3
0.0
0.5
0.3
0.1
0.1
0.0
0.3
0.0
0.5
0.3
0.1
0.1
0.0
0.3
0.0
0.0
0.0
4.4
0.0
0.0
4.5
0.0
0.0
4.6
0.0
0.0
4.7
0.0
0.0
4.7
0.0
0.0
4.8
0.0
0.0
4.9
0.0
0.0
5.0
0.0
0.0
5.1
0.0
0.0
5.2
Omnibus 2E
Omnibus 3E
Camion 2E
Camion 3E
Semi Traylers
Traylers
TOTALES
TRAFICO GENERADO
2014
2015
684
187
448
89
24
50
56
15
28
13
4
14
13
4
14
9
2
0
34
9
21
0
0
0
0
0
0
0
0
0
2016
694
190
455
91
25
51
57
15
29
14
4
14
14
4
14
9
2
0
36
10
23
0
0
0
0
0
0
0
0
0
2017
705
192
462
92
25
51
58
16
29
14
4
15
14
4
15
9
3
0
39
11
25
0
0
0
0
0
0
0
0
0
2018
715
195
469
94
26
52
58
16
30
14
4
15
14
4
15
9
3
0
42
11
27
0
0
0
0
0
0
0
0
0
2019
726
198
476
95
26
53
59
16
30
14
4
15
14
4
15
9
3
0
45
12
29
0
0
0
0
0
0
0
0
0
2020
737
201
483
96
26
54
60
16
31
14
4
15
14
4
15
10
3
0
49
13
31
0
0
0
0
0
0
0
0
0
2021
748
204
490
98
27
54
61
17
31
15
4
16
15
4
16
10
3
0
52
14
33
0
0
0
0
0
0
0
0
0
2022
759
207
497
99
27
55
62
17
32
15
4
16
15
4
16
10
3
0
56
15
36
0
0
0
0
0
0
0
0
0
2023
771
210
505
101
28
56
63
17
32
15
4
16
15
4
16
10
3
0
61
17
39
0
0
0
0
0
0
0
0
0
782
214
513
102
28
57
64
17
33
15
4
16
15
4
16
10
3
0
65
18
42
0
0
0
0
0
0
0
0
0
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
3.4
0.4
0.3
0.1
0.1
0.0
0.2
3.4
0.4
0.3
0.1
0.1
0.0
0.2
3.5
0.4
0.3
0.1
0.1
0.0
0.2
3.5
0.4
0.3
0.1
0.1
0.0
0.2
3.6
0.4
0.3
0.1
0.1
0.0
0.2
3.7
0.5
0.3
0.1
0.1
0.0
0.2
3.7
0.5
0.3
0.1
0.1
0.0
0.3
3.8
0.5
0.3
0.1
0.1
0.0
0.3
3.8
0.5
0.3
0.1
0.1
0.0
0.3
3.9
0.5
0.3
0.1
0.1
0.0
0.3
Semi Traylers
Traylers
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
TOTALES
4.4
4.5
4.6
4.7
4.7
4.8
4.9
5.0
5.1
5.2
Micro
Omnubus 2E
Omnubus 3E
Camin 2E
Camin 3E
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
ALTERNATIVA B
236.7
240.7
244.7
248.8
253.0
257.4
261.8
266.4
271.0
275.8
ALTERNATIVA A
236.7
240.7
244.7
248.8
253.0
257.4
261.8
266.4
271.0
275.8
OPTIMIZADO
409.7
416.5
423.5
430.6
437.9
445.4
453.1
460.9
469.0
477.3
ALTERNATIVA B
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
241.1
245.2
249.3
253.5
257.8
262.2
266.7
271.4
276.1
281.0
236.7
240.7
244.7
248.8
253.0
257.4
261.8
266.4
271.0
275.8
TRAFICO GENERADO
4.4
4.5
4.6
4.7
4.7
4.8
4.9
5.0
5.1
5.2
TRAFICO NORNAL
ALTERNATIVA A
241.1
245.2
249.3
253.5
257.8
262.2
266.7
271.4
276.1
281.0
TRAFICO NORNAL
TRAFICO GENERADO
236.7
4.4
240.7
4.5
244.7
4.6
248.8
4.7
253.0
4.7
257.4
4.8
261.8
4.9
266.4
5.0
271.0
5.1
275.8
5.2
OPTIMIZADO
409.7
416.5
423.5
430.6
437.9
445.4
453.1
460.9
469.0
477.3
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
ALTERNATIVA
B
4.4
4.5
4.6
4.7
4.7
4.8
4.9
5.0
5.1
5.2
ALTERNATIVA
A
4.4
4.5
4.6
4.7
4.7
4.8
4.9
5.0
5.1
5.2
OPTIMIZADO
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2014
2015
2020
2021
2022
2023
ALTERNATIVA B
168.5
171.3
174.2
177.1
180.1
183.2
186.4
189.6
192.9
196.3
ALTERNATIVA A
168.5
171.3
174.2
177.1
180.1
183.2
186.4
189.6
192.9
196.3
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
ALTERNATIVA B
227.8
231.5
235.4
239.4
243.4
247.6
251.8
256.2
260.6
265.2
ALTERNATIVA A
227.8
231.5
235.4
239.4
243.4
247.6
251.8
256.2
260.6
265.2
AO
2013
INVERSIN
COSTO DE
MANTTO.
BENEFICIO
AHORRO POR COV.
BENEFICIO
AHORRO DEL
TIEMPO
7,409.51
FLUJO NETO
AO
INVERSIN
COSTO DE
MANTTO.
BENEFICIO
AHORRO POR COV.
BENEFICIO
AHORRO DEL
TIEMPO
7,994.97
FLUJO NETO
-7,409.508
2013
2014
299.15
1,775.19
227.76
1,703.80
2014
553.84
1,775.19
227.76
-7,994.971
1,449.10
2015
299.15
1,816.38
231.54
1,748.77
2015
553.84
1,816.38
231.54
1,494.08
2016
299.15
1,859.31
235.41
1,795.57
2016
553.84
1,859.31
235.41
1,540.88
2017
299.15
1,904.09
239.38
1,844.31
2017
553.84
1,904.09
239.38
1,589.62
2018
479.75
1,950.84
243.43
1,714.52
2018
870.66
1,950.84
243.43
1,323.61
2019
299.15
1,999.69
247.58
1,948.12
2019
553.84
1,999.69
247.58
1,693.43
2020
299.15
2,050.79
251.83
2,003.47
2020
553.84
2,050.79
251.83
1,748.78
2021
299.15
2,104.28
256.18
2,061.31
2021
553.84
2,104.28
256.18
1,806.62
2022
299.15
2,160.32
260.65
2,121.81
2022
553.84
2,160.32
260.65
1,867.12
2023
479.75
2,219.08
265.23
2,004.56
2023
870.66
2,219.08
265.23
1,613.65
10,936.02
VAN (9%)
TIR
B/C
3,526.51
21.02%
1.84
9,307.28
VAN (9%)
TIR
B/C
1,312.31
14.64%
1.40
PRECIOS SOCIALES
AO
2013
PRECIOS SOCIALES
INVERSIN
COSTO DE
MANTTO.
BENEFICIO
AHORRO POR
COV.
BENEFICIO
AHORRO DEL
TIEMPO
5,853.511
FLUJO NETO
AO
INVERSIN
COSTO DE
MANTTO.
BENEFICIO
AHORRO POR
COV.
BENEFICIO
AHORRO DEL
TIEMPO
6,316.027
FLUJO NETO
-5,853.51
2013
2014
224.4
1,313.6
168.5
1,257.82
2014
415.4
1,313.6
168.5
-6,316.03
1,066.80
2015
224.4
1,344.1
171.3
1,291.10
2015
415.4
1,344.1
171.3
1,100.08
2016
224.4
1,375.9
174.2
1,325.73
2016
415.4
1,375.9
174.2
1,134.71
2017
224.4
1,409.0
177.1
1,361.80
2017
415.4
1,409.0
177.1
1,170.78
2018
359.8
1,443.6
180.1
1,263.95
2018
653.0
1,443.6
180.1
970.77
2019
224.4
1,479.8
183.2
1,438.62
2019
415.4
1,479.8
183.2
1,247.60
2020
224.4
1,517.6
186.4
1,479.57
2020
415.4
1,517.6
186.4
1,288.56
2021
224.4
1,557.2
189.6
1,522.38
2021
415.4
1,557.2
189.6
1,331.36
2022
224.4
1,598.6
192.9
1,567.15
2022
415.4
1,598.6
192.9
1,376.13
2023
359.8
1,642.1
196.3
1,478.58
2023
653.0
1,642.1
196.3
1,185.40
8,073.33
VAN (9%)
TIR
B/C
2,219.82
19.10%
1.75
6,851.77
VAN (9%)
TIR
B/C
535.75
12.91%
1.34
EVALUACION ECONOMICA
ALTERNATIVA "A"
Inversin
Costos de
Total a
Beneficos
Operacin y
precios
increment
mantenimiento
sociales
ales
incrementales
(S/.)
5,853.51
0
0
0
0
0
0
0
0
0
0
224.36
224.36
224.36
224.36
359.81
224.36
224.36
224.36
224.36
359.81
1,482.18
1,515.46
1,550.09
1,586.16
1,623.76
1,662.98
1,703.94
1,746.74
1,791.51
1,838.39
Flujo neto
a precios
sociales
-5,854
1,258
1,291
1,326
1,362
1,264
1,439
1,480
1,522
1,567
1,479
Factor de
descuento
9%
1.000
0.917
0.842
0.772
0.708
0.650
0.596
0.547
0.502
0.460
0.422
VAN SOCIAL
TIR SOCIAL
Valor actual
del flujo
neto a
precios
sociales
-5,854
1,154
1,087
1,024
965
821
858
809
764
722
625
2,974.4
19.10%
desde
% Variacin
de Costos
de Inversin
0%
hasta
60%
VAN
600
500
400
300
2,974
2,272
1,921
1,570
1,218
867
516
165
-186
-538
200
VAN
1
2
3
4
5
6
7
8
9
10
2,974
0%
12%
18%
24%
30%
36%
42%
48%
54%
60%
100
-200%
-100%
0%
100%
200%
0
400%-100
300%
-200
-300
-400
% de incremento de costos de inversin
51%
1
2
3
4
5
6
7
8
9
10
desde
% Variacin
de Costos
de O & M
2,974
0%
10%
20%
30%
100%
120%
140%
160%
180%
200%
0%
hasta
VAN
2,974
2,816
2,657
2,499
1,389
1,072
755
438
121
-196
200%
800
600
400
200
VAN
Rango de Anlisis :
0
-1000%
-700%
-400%
-100%
200%
500%
800%
-200
-400
187.6%
1
2
3
4
5
6
7
8
9
10
desde
% Variacin
de
Beneficios
2,974
0%
-6%
-9%
-12%
-15%
-18%
-21%
-24%
-27%
-30%
0%
hasta
-30%
3,500
3,000
2,974
2,350
2,037
1,725
1,412
1,100
788
475
163
-150
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
-35%
#REF! -30%
#REF!
#REF!
2,500
2,000
1,500
1,000
500
0
-25%
-20%
-15%
-10%
-5%
0%
-500
% de reduccin de beneficios
28.6%
VAN
Rango de Anlisis :