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TRMINOS DE REFERENCIA EXPEDIENTE TCNICO

GOBIERNO REGIONAL JUNIN

CONTRATACION DE SERVICIOS DE CONSULTORIA PARA LA FORMULACION DELEXPEDIENTE TECNICO DEL PROYECTO: AMPLIACION Y MEJORAMIENTO DE LOSSISTEMAS DE AGUA POTABLE Y ALCANTARILLADO DE LA CIUDAD DE SAN RAMON-DISTRITO SAN RAMON

TERMINOS DE REFERENCIA

CONCURSO PUBLICO

N 002-2006-GRJ.

HUANCAYO JULIO DEL 2006

0

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AMPLIACIN Y MEJORAMIENTO DE LOS SISTEMAS DE AGUA POTABLE YALCANTARILLADO

DE LA CIUDAD DE SAN RAMN

TRMINOS DE REFERENCIA

INDICE

I. ANTECEDENTES 4

II. OBJETIVOS 5

III. UBICACIN POBLACIN Y AREA DE INFLUENCIA 5

IV. ACCIONES DEL PROYECTO !

V. CONSIDERACIONES TCNICAS EN EL AREA DE ESTUDIOS !

V." DESCRIPCION GENERAL DEL SISTEMA ACTUAL !

V."." S#$%&'( )& A*+( P,%(& A/%+( !

V.".0 S#$%&'( )& A/(1%(2#(), A/%+( ""

VI. CONTENIDO DEL ESTUDIO "4

VI." PLAN DE TRABAJO PRELIMINAR "4

VI.0 CONSOLIDACION Y PLAN DE TRABAJO DEFINITIVO "5

VI.0." C,1$,#)(/#31 )& ( $,+/#31 2,+&$%( "5

VI. SERVICIO DE CAMPO "6

VI.." L&7(1%('#&1%, T,,*289#/, "6

VI.."." L&7(1%('#&1%, T,,*289#/, )& O2($ L#1&(&$ "6

VI..".0 L&7(1%('#&1%, T,,*289#/, )& O2($ N, L#1&(&$ 0"

VI..". L&7(1%('#&1%, P(1#(%#'%2#/, )& /(&$ 00

VI..".4 L&7(1%('#&1%, T,,*289#/, )& S,1)&,$ G&,%/1#/,$

;#)2,*&,3*#/,$ < E$%+)#, S#$',(%#'%2#/, < C(#/(%($ 0

VI..".5 C(%($%2, )& 2,#&)()&$ (2( 9#1&$ )& E=2,#(/#31

< %28'#%&$ (1%& & INC 0

VI..0 M&/81#/( )& S+&,$ G&,%&/1#( < E1$(

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VI..." A$&/%,$ A'#&1%(&$ 0!

VI...0 C(2(/%&2#>(/#31 )& A*+($ R&$#)+(&$ 0?

VI.4 PROYECTO BASICO 0?

VI.4." D&9#1#/#31 0?

VI.4.0 M&',2#( D&$/2#%#7( 06VI.4. D#$&@,$ ;#)28+#/,-S(1#%(2#,$ A/(1/&$ 06

VI.4.." S#$%&'( )& A*+( P,%(& 06

VI.4..0 S#$%&'( )& A/(1%(2#(), 0

VI.4.. L#1&('#&1%,$ (2( &(,2(/#31 )& P(1,$ 5

VI.5 PROYECTO FINAL Y DETALLES CONSTRUCTIVOS 6

VI.5." D&9#1#/#31 6

VI.5.0 D#$&@,$ E$&/9#/,$

VI.5.0." D#$&@, E$%2+/%+2( < C#'&1%(/#,1&$ VI.5.0.0 D#$&@, E/%2#/,

VI.5.0. D#$&@, )& I1$%2+'&1%(/#31 < S+&27#$#31 4

VI.5.0.4 D#$&@, )& A2+#%&/%+2( < U2(1#$', 4"

VI.5.0.5 D#$&@, M&/81#/, 40

VI.5.0.! D#$&@, )& A//&$,$ < O2($ V#(&$ 40

VI.5.0.? D#$&@, ;#)28+#/, S(1#%(2#, F#1( 4

VI.5.0.6 E$%+)#, )& I'(/%, A'#&1%( < V+1&2(##)() 4

VI.5.0. D#$&@, )& D2&1(& 4VI.5.0." D#$&@, )& T&22(&1&$ 44

VI.5.0."" D#$&@, )& I1$%((/#,1&$ - /,1&=#,1&$ ),'#/##(2#($ 44

VI.5.0."0 L#1&('#&1%,$ (2( &(,2(/#31 )& (1,$ 44

VI.5. M(1+( )& O&2(/#31 < M(1%&1#'#&1%, 45

VI.5.4 P2&$++&$%, 4!

VI.5.4." E 2&$++&$%, )&&28 /,1%&1&2 &1%2& ,%2,$ ( $#*+#&1%&

I19,2'(/#31 4!

VI.5.4.0 R&(+$%&$ )& 2&/#,$ 4?VI.5.4. C,$%,$ )& A)'#1#$%2(/#31 O&2(/#31 < M(1%&1#'#&1%, 46

VI.! PLAO DE EJECUCIN DE FORMULACION DE ESTUDIO 46

VI.? INFORMES Y LINEAMIENTOS DE PRESENTACIN 46

VI.?." I19,2'&$ 46

VI.?.0 L#1&('#&1%,$ (2( ( &)#/#31 < 2&$&1%(/#31 )& ,$ #19,2'&$ 50

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VI.?.0." L,$ #19,2'&$ $&281 2&$&1%(),$ &1 ( 9,2'( +& $&

I1)#/( ( /,1%#1+(/#31 50

VI.?.0.0 U1#)()&$ 50

VI.?.0. N,2'($ 50

VI.?.0.4 M&',2#( D&$/2#%#7( 5VI.?.0.5 M&',2#( )& C8/+, 54

VI.?.0.! E$&/#9#/(/#,1&$ T/1#/($ 55

VI.?.0.? C2,1,*2('( )& E&/+/#31 )& O2($ 55

VI.?.0.6 D&$(*2&*(), )& P2&$++&$%, A1(%#/, 55

VI.?.0. P(1,$ 2'#1(2&$ 55

ANEXOS

ANEXO NH ": L#1&('#&1%,$ (2( ( &7(+(/#31 )& ( V+1&2(##)()

< F#/($ )& V+1&2(##)() !!ANEXO NH 0: L#1&('#&1%,$ (2( ( &7(+(/#31 )& I'(/%, A'#&1%( < F#/($

)& E7(+(/#31 A'#&1%( !4

ANEXO NH : C2,1,*2('( )& D&$&',$,$: E$%+)#,$ )& I1*&1#&2( !6

ANEXO NH 4: C2,1,*2('( )& A7(1/& ?

ANEXO NH 5: 1)#/& )& I19,2'& F#1( ?0

ANEXO NH !: P(1 )& F,2%(&/#'#&1%, < C((/#%(/#31 )& ( A)'#1#$%2(/#31

)& ,$ S&27#/#,$ )& A*+( P,%(& < S(1&('#&1%, ?5

ANEXO NH ?: P2,*2('( )& E)+/(/#31 S(1#%(2#( 6ANEXO NH 6: R&+#$#%,$ M1#',$ )& E+#, )& T2((, 66

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AMPLIACIN Y MEJORAMIENTO DE LOS SISTEMAS DE AGUA POTABLE YALCANTARILLADO

DE LA CIUDAD DE SAN RAMN

TRMINOS DE REFERENCIA

I. ANTECEDENTES

M&)#(1%& C,17&1#, M(2/, &1%2& & P2,*2('( )& A,(),$ ,2 &

GOBIERNO REGIONAL DE JUNN /,19,2'& & A1&=, NK " +& 9,2'( (2%&

#1%&*2(1%& )& CONVENIO &1 & +& &$%8 #1/+#), & P2,

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$#%+(/#31 (/%+( )& ,$ S&27#/#,$ )& S(1&('#&1%, )& ( L,/(#)() & '#$', +&

/,1$#$%& )& S#$%&'($ A1%#*+,$ )& A*+( P,%(& < A/(1%(2#(), )& D&$(*&$. E$

(2,(), ,2 ( OPI V#7#&1)( ( %2(7$ )& O9#/#, NK 6?0-04VIVIENDA-OGPP )&

0""04 ($ '#$', ,2 ( DGPM )& MEF ( %2(7$ )& I19,2'& T/1#/, NK "06-

05-EF!6." )& 4 "05.M&)#(1%& A/%( )& E1%&1)#'#&1%, &1%2& & V#/& M#1#$%2, )& C,1$%2+//#31 < S(1&('#&1%,

< & P2&$#)&1%& )& G,#&21, R&*#,1( $+$/2#%, & 0?.".05 & V#/& M#1#$%&2#,

(/+&2)( #1/+#2 )&1%2, )& $+$ '&%($ 2&$++&$%(2#($ & 2,

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7#7#&1)($ ,/(#>()($ &1 "5 +2(1#>(/#,1&$ 6 A$&1%('#&1%,$ ;+'(1,$ ?

A$,/#(/#,1&$ )& 7#7#&1)( " /,,&2(%#7( )& 7#7#&1)( ( /(22&%&2( /&1%2( < & /($/,

+2(1, ,/+(1), +1 82&( (#%(& )& "0 ;($. T,)( &$%( #19,2'(/#31 $&*1 &

E$%+)#, )& F(/%###)().

I1. ACCIONES DEL PROYECTO

". F,2'+(/#31 )& E$%+)#, D&9#1#%#7, < E(,2(/#31 )& E=&)#&1%& T/1#/, ( 1#7&

)& &&/+/#31 )& ,2( )& (/+&2), ( ( A%&21(%#7( $&&//#,1()( &1 & P2,

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2#'&2($ ,2($ )(%(1 )& (@, "56 &1%2& &($ ($ 2&)&$ )& C($/, C&1%2( < ($ *(&2($

9#%2(1%&$ & R&$&27,2#, $& /,1$%2+

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E=#$%&1 4 /,1&=#,1&$ ),'#/##(2#($ )(1), $,('&1%& 4: ,2($ )& $&27#/#, ( )(

$& /,2( ,2 & $&27#/#, )& (*+( ( $+'( )& S. ". 1+&7, $, '&1$+(.

E$%& $+-$#$%&'( 1, /+&1%( /,1 )#$,$#%#7,$ )& )&$#19&//#31 %(',/, %#&1&

&$%2+/%+2($ )& ('(/&1('#&1%,. E (*+( %#&1& (( %+2#)&> &1 ,/( )& &$%#(& $#1

&'(2*, /+(1), +&7& ( %+2#)&> &$ '+< (%( $&*1 '(1#9&$%(/#31 )& ,$ +$+(2#,$.

C#"#/'e"7*'%/#* Re)e8#&'e* (e) Se"8%/%!4

L( #192(&$%2+/%+2( 9+& /,1$%2+#)( (/& 4 (@,$ Q(2,=. /+(1), &=#$%( ( ($/#&1)( (

/,1%#1+#)() )& $&27#/#, &$ 4: ,2($ )& )(.

D()( ( (1%#*&)() )& $#$%&'( < ( #19,2'(#)() &1 +& $& ( /,1$%2+#), &$%& 1,

/+&1%( /,1 (1,$ , )&%(&$ +& &$&/#9#+&1 ($ /(2(/%&2$%#/($ Q,1*#%+)

)#8'&%2,$ 2&$#,1&$ &%/. &=(/%($ )& $#$%&'(.

P(2( )(2& +1( ,&2(/#31 < '(1%&1#'#&1%, ( $#$%&'( ( ,(/#31 ,2*(1#>( 9(&1($

)81),$& &$%($ &1 ,$ '&$&$ )& +7#( , (7&1#)($.

E (*+( +& &$ ()'#1#$%2()( ( ( ,(/#31 &$ +1 (*+( 1, /,2()( 1, $& 2&(#>(

1#1*1 %#, )& '+&$%2&, < (18#$#$.

). S+-S#$%&'( ;+(/(28 N+&7,

F,e&'e e I&5"#e*'",/',"# B*%/#4

E$%& $#$%&'( &$ 2&(%#7('&1%& 1+&7, $# , /,'(2(',$ ( $#$%&'( (1%&2#,2 &$%& $#$%&'(

&1 ( (/%+(#)() (($%&/& ( ,%2($ ,/(#)()&$ (&)(@($ ( ;+(/(28 < S(1 R('31 $#&1),

&$%($ &1%2& U2(1#>(/#,1&$ < A$,/#(/#,1&$ )& V#7#&1)($. E$%($ ,/(#)()&$ ()'#1#$%2(1

&($ '#$'($ $+ 2,#, $#$%&'(. E$%& $#$%&'( (($%&/& )& (*+( ( ,%2,$ %2&$ Q $+

$#$%&'($ '($.

C,,&2(%#7( E M#(*2, 50 /,1&=#,1&$.

U2(1#>(/#31 A2#($ D87#( "" /,1&=#,1&$.

U2(1#>(/#31 L($ P('($ /,1&=#,1&$.

S#27#&1), &1 %,%( ( 050 /,1&=#,1&$ ),'#/##(2#($.

C#"#/'e"7*'%/#* Re)e8#&'e* (e) Se"8%/%!4L( #192(&$%2+/%+2( 9+& /,1$%2+#)( (/& ! (@,$ Q(2,=. )), ( ( )&'(1)( )& (*+( )&

,$ ,(),2&$ +& (#%(1 ($ U2(1#>(/#,1&$

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'. < ( ,%2( (2%& &$%( &1%+()( /,1 %+&2( )& PVC )& ! )& )#8'&%2, < +1( ,1*#%+)

)& .6 '.

&. S+-S#$%&'($: C,,&2(%#7( E M#(*2, A2#($ D87#( L($ P('($

E$%,$ $#$%&'($ $,1 (($%&/#),$ ,2 & $#$%&'( ;+(/(28 N+&7,. S& /+&1%( /,1 ,/(

#19,2'(/#31 /,1 2&$&/%, )& ,$ S+ S#$%&'($. C+&1%(1 /,1 50 "" < /,1&=#,1&$),'#/##(2#($. L($ 2&)&$ )& (*+( 9+&2,1 /,1$%2+#)($ (2%&$(1('&1%& $#1 1#1*+1(

,2#&1%(/#31 %/1#/( (*+1( %&1#&1), &1%2& $+$ 2&)&$ %+&2($ )& " 0 < )& )#8'&%2,

/,1 '(%&2#( )& PVC /,1 ,1*#%+)&$ )&$/,1,/#)($ ,2 1, /,1%(2 /,1 (1, (*+1,.

9. S+-S#$%&'( J+(1 P(, II QL($ M(7#1($

C#"#/'e"7*'%/#* Re)e8#&'e* (e) Se"8%/%!4

E $#$%&'( )& (*+( ,%(& 9+1/#,1( %,%('&1%& ( *2(7&)() $+ 9+&1%& &$ & '(1(1%#(

A*+( B(1/( +#/(), &1 ( +&2()( )& '#$', 1,'2&.

L( /(%(/#31 9+& /,1$%2+#)( )& 9,2'( (2%&$(1($ ,2 ( '#$'( ,(/#31 %('#1 $&/+&1%( /,1 +1( 1&( )& /,1)+//#31 )& ""?5 ' /,1 %+&2( )& PVC )& 0 )& )#8'&%2, ( ( !5." )& ( ,(/#31.

/. C!$9!&e&'e* (e) S%*'e$#

Re( (e Re/!)e//%&4

L,$ $&/%,2&$ +& /(2&/&1 )& 2&)&$ )& (/(1%(2#(), 2&2&$&1%(1 & 4. (#1),$&

&&/+%(), ($ ,2($ &1 ($ '#$'($ &%(($ +& ( 2&) )& (*+( ,%(&. E &$%(), )&

/,1$&27(/#31 )& ($ 2&)&$ /,&/%,2($ &$ 2&(%#7('&1%& +&1,.

L,$ )&$(*&$ ),'$%#/,$ )& ( /#+)() )& S(1 R('31 %#&1&1 &1 %,%( Q? )&$/(2*($

)#2&/%($ ( ,$ 2,$ T++'(( $,('&1%& & ?!. )& $+ /((/#)() '8=#'( Q0".! $.

@"e# (e ("ee e$%*!" N!. 0

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E 82&( /,1%2#+()( &$ !.5 $ < $+ /((/#)() '8=#'( )& 54 $. L(

(+$&1/#( )& +1 2,*2('( )& &&/+/#31 ( &2'#%#), +& $& #1$%(& %+&2($ )& '(

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C!)e/'!" P#,/#"'#$!

R&1& ($ )&$/(2*($ )& (*+($ 2&$#)+(&$ )& ,$ #2,1&$: P(+/(2%(', L,$ C(22#>(&$

L($ P('&2($ < L,$ N,*(&$ /,1 +1( )#$%(1/#( )& "0 '. < %+&2( )& 6 CSN. A &$%(

)&$/(2*( $& ( )&1,'#1(), D&$/(2*( N,. ?.

D%*9!*%/%& F%)L( ,/(#)() )& S(1 R('31 %#&1& /+(%2, +1%,$ 2#1/#(&$ )& )#$,$#/#31 )& ($ (*+($

2&$#)+(&$ /2+)($ Q&=#$%&1 $#&%& )&$/(2*($ &1 %,%( ( ,$ 2,$ T(2'( < T++'((1 )#2&/%('&1%& < &1 9,2'( /2+)( ( 2,. E 2, T(2'( %#&1& +1 /(+)( +&

,$/#( &1%2& "5 < ! '$ %,%(#>(1), ($ )&$/(2*($ )& )&$(*&$ +1 /(+)( 2,'&)#, )&

05." $.

S,-S%*'e$# (e #)/#&'#"%))#(! J,#& P#)! II L#* M#)8%*C#"#/'e"7*'%/#* Re)e8#&'e* (e) Se"8%/%!

L,$ $#$%&'($ )& A*+( < A/(1%(2#(), $,1 ()'#1#$%2(),$ ,2 ( '#$'( /,'+1#)() (

%2(7$ )& C,'#% )& A)'#1#$%2(/#31 )& (*+( < A/(1%(2#(),. L($ 2&)&$ )& (/(1%(2#(),

&$%81 /,'+&$%($ ,2 %+&2( )& /,1/2&%, )& ! )& )#8'&%2, /+&1%( /,1 4 /,1&=#,1&$

),'#/##(2#($. T,), & )&$(*& 2&/,&/%(), < %2(%(), &1 ),$ %(1+&$ I',99 +& )&$(*+(

( 2, T++'(, /,1%2(/%+(. F,2'+(/#31 )& ($

14

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(/%#7#)()&$ &1 & '(2/, )& ($ (//#,1&$ #1)#/()($ &1 & 1+'&2( IV. P2,*2('(/#31 )&

($ (/%#7#)()&$ < C2,1,*2('( /,22&$,1)#&1%& &1 MS P2,&/%.

E1 &$%( &%(( )&&28 &(,2(2 & P(1 )& I17&$%#*(/#31 S,/#,/+%+2( ($ /,', & P(1

)& I17&$%#*(/#31 I1$%#%+/#,1( < G&$%#31.

1I.2 CONSOLIDACION Y PLAN DE TRABAJO DEFINITI1O

P(2( /,1$,#)(2 & 2,/&$, $& 2&+#&2& ($&*+2(2 ( #2& )#$,1###)() )& ,$ %&22&1,$

$,2& ,$ /+(&$ $& /,1$%2+#281 ($ &$%2+/%+2($ #1)#/()($ &1 & E$%+)#, )& F(/%###)()

($ /,', & )&2&/, )& ($, )& ( 1&( )& /,1)+//#31 < ( 1&( )& #'+$#31. A$

'#$', $& 2&+#&2& , $#*+#&1%&: (+%,2#>(/#31 )& +$, )& (*+($ /&2%#9#/(), )& 1,

&=#$%&1/#( )& 2&$%,$ (2+&,3*#/,$ &$%+)#, )& #'(/%, ('#&1%( &$%+)#,$ 8$#/,$ )&

#1*&1#&2( Q#)2,,*( %,,*2(9( *&,,*( < *&,%&/1#( 2+&($ < +&$%( &1 '(2/(

&%(( )& ,&2(/#31 < /((/#%(/#31.

1I.2.3 CONSOLIDACION DE LA SOLUCION PROPUESTA

FINES

L( C,1$,#)(/#31 %#&1& ,2 9#1(#)() &7(+(2 < )(2 /,1$#$%&1/#( ( ($ $,+/#,1&$

2,+&$%($ &1 & E$%+)#, )& F(/%###)() )&(1), &29&/%('&1%& )&9#1#),$ ,$

/,',1&1%&$ +& /,1$%#%+#281 ($ $#$%&'($ )& (*+( ,%(& < (/(1%(2#(), )& (

,/(#)() )& S(1 R('31. E$%( (/%#7#)() &$ #',2%(1%& ,2+& ,)2(1 )(2$&

/#2/+1$%(1/#($ +& ,#*+&1 ( C,1$+%,2 ( &9&/%+(2 (*+1,$ (+$%&$ ( ($2,+&$%($ %/1#/($ $&&//#,1()($ &1 ( 9($& )& 9(/%###)().

DESARROLLO DE LA CONSOLIDACION DE LA SOLUCION PROPUESTA

E1 &$%( E%(( & C,1$+%,2 )&&28 &9&/%+(2 +1 %2((, )& /(', )& /,2%( )+2(/#31 &1

( >,1( )& P2,(2 < 2&$&1%(2 +1 )#(*13$%#/, /,'&%, $,2& (

$#%+(/#31 )& ( #192(&$%2+/%+2( )& ,$ $#$%&'($ &=#$%&1%&$ (/#&1), ( )&$/2#/#31 (2( /,1 & 9#1 )&)#$,1&2 )& '(

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)& ,(/#31 )& I1$%#%+%, N(/#,1( )& E$%()$%#/( & I19,2'8%#/(. A)&'8$ (1(#>(28 (

)#$%2#+/#31 < /2&/#'#&1%, ,(/#,1( (2( & &2,), )& )#$&@, )&1%2, )& 82&( )&

#19+&1/#( )& 2,

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1&($ )& #'+$#31 < /8'(2( )& ,'&, (1%( )& %2(%('#&1%, )& (*+($

$&27#)($.

!. A18#$#$ )& ( +#/(/#31 '8$ ()&/+()( )& ($ ,2($ 1, #1&(&$.

?. A18#$#$ < )&9#1#/#31 2'#1(2 )& ((/#31 )& (*+( (2( /,1$+', +'(1, < %2(%('#&1%, )& ($ (*+($$&27#)($.

"". P2&-)#'&1$#,1('#&1%, )& ,$ $#$%&'($ )& (*+( ,%(& < (/(1%(2#(),.

"0. U#/(/#31 )& ($ ,2($.

". L(

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1I.= SER1ICIO DE CAMPO

E$%,$ $&27#/#,$ /,'2&1)&1 ( 2&/,#(/#31 )& #19,2'(/#31 < )&$(22,, )& ,$

$&27#/#,$ )& /(', 1&/&$(2#,$: (/,#, )& #19,2'(/#31 )#$,1#& %# (2( &

P2,

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S& &1%#&1)& ,2 ,2($ #1&(&$ ($ 1&($ )& /,1)+//#31 1&($ )& #'+$#31

/,&/%,2&$ 2#1/#(&$ #1%&2/&%,2&$ < &'#$,2&$. L,$ &7(1%('#&1%,$

%,,*289#/,$ )&&281 $&2 &&/+%(),$ $&*1 ($ $#*+#&1%&$ ,2#&1%(/#,1&$:

(. E1 & 82&( )& P2,()($ ,2 & (*+(.

#. L( &$/(( )& 2&$&1%(/#31 $&28 ":5 , ":" )& (/+&2), ( ($

)#9#/+%()&$ )& /()( ,2(.

19

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. E &7(1%('#&1%, (1#(%#'%2#/, )&&28 $&2 &&/+%(), /,1 ,$

$#*+#&1%&$ '#%&$ )& 2&/#$#31:

UBICACIN E IMPLANTACIN DE HITOS

De*/"%9/%&

T"%#&+,)#/%!& - T"%)#'e"#/%& P!)%+!)e*

3 O"(e& 2 O"(e& = O"(e& > O"(e& Se/,&(#"%#*

L'#%& )& E22,2 A>#'+%( "H QN "0 5H QN "0 "H QN "0 "5H QN "0 H QN "0

R%&2(/#,1&$Q'%,), )& ($ )#2&//#,1&$ "6 5 5 5 0

L(2*, )& ,$ (),$ M#1.M(=. 4 - "0 [' " - 5 [' 5 - 0 [' " - " [' -

M1#', &22,2 &1 ( '&)#/#31 )& D#$%(1/#( ":" ":5 ":0 ":" ":5

C#&22& )&$+$ )& (+$%& A>#'+%( ":5 ":0 ":" ":5 ":

C2#%&2#, )& C8/+, < C,'&1$(/#31 MC MC MC C2(1)( , C2(1)( ,MC M7&%$! C,#("#(!*

N N$e"! (e 1"'%/e*

NI1ELACION GEOMETRICA

De*/"%9/%&

T"%#&+,)#/%!& - T"%)#'e"#/%& N%8e)#/%&

3 O"(e& 2 O"(e& = O"(e& > O"(e& C!""%e&'e

T,&2(1/#( 4 '' QN "0 ! '' QN "0 " '' QN "5 '' QN "0 '' QN "0

D#$%(1/#( M(=. E1%2& RNQT2(1$,2%& )& C,%( " [' " [' 0 [' [' -

M8=. D#9&2&1/#( &1%2& N#7&(/#31 ,1&$ ,$%&$ )& +>

,$%&$ %&&931#/,$ $(2)#1&&$ &2'($ /(1(&$ &%/.

9. E1 /()( /2+/& )&&28 $&2 #1$%((), +1 +1%, )& $&*+2#)() QPS.

*. D&&281 $&2 &7(1%(),$ %,),$ ,$ )&%(&$ (1#'%2#/,$ /,'(%#&$ /,1( &$/(( )& 2&$&1%(/#31 )& ,$ $&27#/#,$ ":" , ":0 %(&$ /,',

7#7#&1)($ )#7#$($ /(22&%&2($ ,$%&$ &%/.

. E$ #1)#$&1$(& ( &29&/%( /(2(/%&2#>(/#31 )& %,),$ ,$ +1%,$ (,$ ()($ ,2 & (*+(.

1I.=.3.> Le8#&'#$%e&'! T!9!+"5%/! (e S!&(e!* Ge!'/&%/!*

H%("!+e!)+%/!* E*',(%!* S%*$!#'%$'"%/!* C#)%/#'#*

E C,1$+%,2 2,7&&28 ( #19,2'(/#31 1&/&$(2#( (2( ( /,1$,#)(/#31 )&

+1%,$ )& (,

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E E$%+)#, )& S+&,$ +& &2'#%#28 )&%&2'#1(2 ( (*2&$#7#)() )& $%,$ (

&&'&1%,$ /,', & /,1/2&%, 9#&22, &%/. )&&28 #1/+#2 & (18#$#$ )& (

/(#)() 9$#/,-+'#/( )& $+&, ),1)& $& +#/(281 ($ #1$%((/#,1&$

2,(),$ ,2 ( S+&27#$#31.

. L($ /(#/(%($ %&1)281 2,9+1)#)()&$ '(

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)& $+&, ($ +& )&&281 $&2 ))('&1%& +#/()($ &1 ,$ (1,$ ()($ &1 & /(',.

/. E C,1$+%,2 )&&28 2&$&1%(2 +1 (1 )& &&/+/#31 )& &1$((/#31 )& '#$', < )&%&2'#1(/#31 )& ,$ (28'&%2,$ )&

2&$#$%&1/#( < &$%(##)().

9. E1 & 82&( +2(1( ( &&/+/#31 )& /(#/(%($ )&&28 $&2 /,', '1#', /()(

5 '. /,1 2,9+1)#)()&$ 7(2#(&$ &9&/%+81),$& +1 '1#', )& 0"

/(#/(%($.

*. E1 ($ 82&($ )&$%#1()($ ( '(%&2#( )& 2$%(', )&&28 $&2 2&7#$%( (&&/+/#31 )& +1( /(#/(%( ,2 /()( 4 '0.

. I*+('&1%& /,1 & 9#1 )& /,1,/&2 ( (*2&$#7#)() )& $+&, ( ,$ '(%&2#(&$

)& /,1$%2+//#31 $& %,'(28 +1 '1#', )& 5 '+&$%2($ 2&2&$&1%(%#7($ )&

$+&, /,1$#)&2(1), %,)($ ($ &$%2+/%+2($ #1&(&$ < 1, #1&(&$ < $&

&9&/%+(281 ,$ (18#$#$ +'#/,$ /,22&$,1)#&1%&$.

#. L,$ 2&$+%(),$ )& ,$ $,1)&,$ )&&281 2&$&1%(2 ,$ $#*+#&1%&$ )(%,$:

] I)&1%#9#/(/#31 )& $,1)&,.

] C,%( )& %&22&1,.] F&/( )& #1#/#, < %2'#1, )& $,1)&,.

] D#8'&%2, )& " '. ( ".5 '. < 2,9+1)#)() )& 0 '. ( '.

] N#7& )& (*+(.

] C($#9#/(/#31 %8/%#-7#$+( )& ,$ '(%&2#(&$ < 2&$&/%#7($ 2,9+1)#)()&$.

] G289#/, /,1 ,$ 2&$+%(),$ )& &1&%2(/#31 &1 ,$ $,1)&,$ ( &2/+$#31.

25

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. L( +#/(/#31 )& ,$ $,1)&,$ $&28 2&$&1%()( &1 ,$ 2&$&/%#7,$ )#$&@,$

/,1 ,$ 2&$+%(),$ )& ($ #17&$%#*(/#,1&$ *&,%/1#/($ & C,1$+%,2

2&$&1%(28 +1 &29# ,1*#%+)#1( *&,%/1#/, )& 82&( )& 2, < ($%#/#)()

C,'(/%(/#31 2,/%,2 ',)#9#/(),.

E1$((/#31 /,1 7&1%(($

%/1#/, &/,13'#/($.

1I.=.= OTRAS ACTI1IDADES DE CAMPO

1I.=.=.3 A*9e/'!* A$%e&'#)e*

P(2( )&$(22,(2 & P2,

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1I.=.=.2 C#"#/'e"%K#/%& (e A+,#* Re*%(,#)e*

P(2( )#$&@(2 ( (1%( )& %2(%('#&1%, )& (*+($ $&27#)($ )& ( ,/(#)() )&

S(1 R('31 )&&281 /(2(/%&2#>(2$& ($ (*+($ 2&$#)+(&$ ),'$%#/($ &1 ,$

+1%,$ 2#1/#(&$ )& )&$/(2*($.

E1 /()( +1( )& &$%($ )&$/(2*($ $& (28 " /('(@( )& '&)#/#31 PROYECTO BASICO

1I.>.3 DEFINICION

E$ & P2,(2,

/,1 1+&7($ ,2($ < ('#(1), ( /,&2%+2( )& $&27#/#,. P(2( &, & C,1$+%,2

)&&28 (/&2 ( &7(+(/#31 #)28+#/( < ,&2(/#,1( )& ,$ $#$%&'($ &1 ($& (

,$ )(%,$ )& /(',.P(2( & /($, )& ( &7(+(/#31 )& ($ %+&2($ )& (/(1%(2#(), & C,1$+%,2

)&&28 +%##>(2 /8'(2($ 7#)&,-*289#/($ )& #1$&//#31 +& &2'#%(1

/(2(/%&2#>(2 ( $#%+(/#31 &=#$%&1%& )& &$%(), )& ($ %+&2($.

27

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1I.>.2 MEMORIA DESCRIPTI1A

L( M&',2#( D&$/2#%#7( )& P2,( %2(/%#7( (%+2($

*&,'%2#/($ (%+2($ )#18'#/($ /,%($ ,/(#>(/#31 /8/+, )& *,&$ )&

(2#&%& /8/+, )& %2(1$#%,2#,$ #)28+#/,$ &1 1&($ )& /,1)+//#31 & #'+$#31

1'&2, )& +1#)()&$ 2,.= DISEOS HIDRAULICO-SANITARIOS ? ALCANCES

1I.>.=.3 S%*'e$# (e A+,# P!'#)eE P2,

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E=#$%& +1 )&$(2&1(),2 $&'#-/,1$%2+#), & /+( 9+& )&(), ($ ,2 (

9(%( )& 2&/+2$,$ &/,13'#/,$ & 2&$&1%& 2,#'+%$ &1 /()( /('#, )& )#2&//#31.

P&29# )& ,$ $,1)&,$.

D&%(&$ )& ,$ (//&$,2#,$: '&)#/#31 )& /(+)( 787+( /,1%2(

*,& )& (2#&%& 787+($ )& (#2& +2*($ /(($ +>,1&$ (2#*,$

&%/.

D&%(& )& ($ ,2($ &$&/#(&$ Q%2(7&$($ )& /+2$,$ )& (*+(

+&1%&$ /(22&%&2($ &%/..

I1)#/(/#31 )& %,)($ ($ #1%&29&2&1/#($ &=#$%&1%&$.

29

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P(1,$ )& &=2,#(/#31 (2( ($(& )& %+&2(.

M&',2#( )& /8/+,.

P)#&'# (e T"#'#$%e&'!: 1#"%#&'e

(e T"#'#$%e&'!*: A$%e&'e* C!$9)e$e&'#"%!*

L( P(1%( )& T2(%('#&1%, $& /,1$%2+#28 &1 +1( /,%( )& "6".6

'.$.1.'. < $& )#$&@(28 (2( +1( /((/#)() )& ".? $ +&

/,22&$,1)& ( )9#/#% )& ( )&'(1)( (2( & ,2#>,1%& 005. L( P(1%(

2&+&2#28 )& ($ +1#)()&$: M&>/( R8#)( F,/+(),2 S&)#'&1%(),2

F#%2,$ D&$#19&//#31.

S& ( 2&7#$%, ( /,1$%2+//#31 )& +1( P(1%( )& T2(%('#&1%, &1 (

>,1( (&)(@( ( ( 1+&7( +#/(/#31 )& P&(& )& E P&)2&*( ),1)& $&

%2(%(28 ($ (*+($ )& 2#(/+&, A*+( B(1/(

S& ( /,1$#)&2(), ($ '#$', +1 ('#&1%& 8$#/, (2( (,2(%,2#, ,1($ '&)#( < (( &$%(281

)&%&2'#1()($ ,2 & 2&$&27,2#, R0 2,

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Re*e"8!"%! A9!#(! P"!e/'#(!

C,', ,2( )& ('#(/#31 )& $#$%&'( )& (*+( $& &$%8 (1%&(1), (

/,1$%2+//#31 )& +1 2&$&27,2#, (,.=.2 S%*'e$# (e A)/#&'#"%))#(!

E P2,

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o P(1%( *&1&2( )& 82&( )& &$%+)#, /,1 ( )#7#$#31 )& (

/#+)() &1 $+/+&1/($ )& )2&1(& )& (*+($ $&27#)($ < )& ($

>,1($ ,',*1&($.

o P(1%( )& 82&( )& &$%+)#, /,1 & %#, )& (7#'&1%(/#31 )&

($ /(&$.o P(1%( )& 82&( )& &$%+)#, /,1 ($ /(&$ /,1 < $#1 2&) )&

2&/,&//#31 )& (*+($ $&27#)($.

o P(1%( )& ( 2&) )& 2&/,&//#31 )& (*+($ $&27#)($ (

/,1$%2+#2$& #1)#/81),$& ,$ +1%,$ )& $,1)&,$ &&/+%(),$.

o P&29# )& ( 2&) )& 2&/,&//#31 /,1 #1)#/(/#31 )& 1,'2& )&

( /(& ( /,%( )& ( %(( )& ,$ +>,1&$ /,%( < 2,9+1)#)()

)& &1%2()( < $(#)( )& ($ %+&2($ &1 ,$ +>,1&$ )#8'&%2,

&1)#&1%& < '(%&2#( )& ( %+&2( &1 /()( %2(', %#, )&

(7#'&1%(/#31 &1 ( /(& #1)#/(/#31 )& %,)($ ($

o #1%&29&2&1/#($ /,1 $+ 2&$&/%#7( +#/(/#31 < /,%( &29# )& ,$

$,1)&,$ 2&(#>(),$ )&%&2'#1(/#31 )& %#, )& &1%+(), )& (

>(1( < )& %#, )& /('( (2( ( %+&2(.

o D#$&@, )& 2,%&//#31 )& ($ #1%&29&2&1/#($ /+(1), $&(

(#/(&.

o D&%(&$ )& ,$ +>,1&$ %#/,$ < +>,1&$ )& /()(.

o D&%(& %#/, )& ( /,1&=#31 ),'#/##(2#(.

o M&',2#( )& /8/+,.

De*/"%9/%& (e $#'e"%#) ,'%)%K#(!

C!&e%!&e* (!$%/%)%#"%#* (e #)/#&'#"%))#(!

S%*'e$# (e 9"e-'"#'#$%e&'!.

S%*'e$# (e 9"e-'"#'#$%e&'!.

L7&e# (e I$9,)*%&

P(1%( )& ,/(#>(/#31

P(1%( )& %2(>(), < &29# ,1*#%+)#1( /,1 #1)#/(/#31 )&

&$%(/($ ( /()( 0 '. )#8'&%2, /($& < $&2#& )& ( %+&2(

33

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&$&/#9#/(1), '(%&2#( ,1*#%+) )& /()( %2(', /,%( )&

%&22&1, < )& ( %+&2( /(+)( 7&,/#)().

L&7(1%('#&1%, %,,*289#/, )& 9(($ )& ' )& (1/, &1

&$/(( ":" 3 ":0 +& &2'#%( )&9#1#2 & %2(>, &1 (1%(

< &29# )& ( 1&( #'+$#31 )& )&$(*&. L&7(1%('#&1%,%,,*289#/, &1 &$/(( ":05 3 ":5 (2( &2'#%#2 )&9#1#2 (

/+27($ ( 1#7& (2( ( ()&/+()( +#/(/#31 < )#$&@, )&

&$%2+/%+2($ /,', (1%($ )& %2(%('#&1%, /8'(2( )& ,'&,

< /,&/,2&$.

L1&( #&>,'%2#/(

D#$,$#%#7, )& 2,%&//#31 /,1%2( *,& )& (2#&%&.

C,,2)&1()($ , (>#'+%$ &1 /()( /('#, )& )#2&//#31.

P&29# )& ,$ $,1)&,$.

D&%(&$ )& ,$ (//&$,2#,$: '&)#/#31 )& /(+)( 787+(

/,1%2( *,& )& (2#&%& 787+($ )& (#2& +>,1&$ &%/.

D&%(& )& ($ ,2($ &$&/#(&$ Q%2(7&$($ )& /+2$,$ )& (*+(

+&1%&$ /(22&%&2($ &%/..

I1)#/(/#31 )& %,)($ ($ #1%&29&2&1/#($ &=#$%&1%&$.

P(1,$ )& &=2,#(/#31 (2( ($(& )& %+&2(.

M&',2#( )& /8/+,.

] P)#&'# (e T"#'#$%e&'! (e A+,#* Se"8%(#* L#+,* (e

O%(#/%&

P(1, )& +#/(/#31 /,1 $+$ /,,2)&1()($

P(1,$ )& (

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P(1%( < /,2%&$ )& ($ #1$%((/#,1&$ < $#$%&'($ (+=##(2&$ )&

+1 (,2(%,2#, )& (18#$#$ 9$#/,-+'#/, < (/%&2#,3*#/, (2(

(18#$#$ &1 , '1#', )& ,$ $#*+#&1%&$ (28'&%2,$: DBO

DO ; (/(#1#)() %&'&2(%+2( OD $3#),$ &1

$+$&1$#31 $3#),$ $&)#'&1%(&$ < /,#9,2'&$ 9&/(&$ ,1&$ < ,%2,$ %,),$

('(22(),$ ,2 /,,2)&1()($ UTM &1 &$/(( ":" ":5 ":" Q( '8$

()&/+()(.

E &29# ,1*#%+)#1( )&& /,1%&1&2 %,)($ ($ /(2(/%&2$%#/($ )& $+&,

($ #1%&29&2&1/#($ &1)#&1%&$ #)28+#/($ )#8'&%2,$ ,1*#%+) ,2

%2(',$ '(%&2#( %#, +>,1&$ /(($ (//&$,2#,$ (1/(&$ < ,%2,$.

P(1,$ )& /(($ )& '&)#),2&$ 787+($ (//&$,2#,$ < ,%2,$ &1 &$/((

":5.

P(1,$ )& &29#&$ #&>,'%2#/,$ &1 &$/(( ,2#>,1%( ":0 < 7&2%#/(

":".

P(1,$ )& 82&($ )& $&27#)+'2& (2( & %&1)#), )& ($ %+&2($ &1

&$/(( ":".

Re*e"8!"%! ,K!&e* !'"#* /$#"#* ! /##*

P(1,$ %,,*289#/,$ /,1 ( +#/(/#31 )& /()( +1#)() /,1 %,),$ ,$

'3)+,$ < &%(($ $+$ #1%&2#*(/#,1&$ %+&2($ '&)#),2&$ )& /(+)( (1), /,1 ($ #1$%((/#,1&$ &=#$%&1%&$ < )&1),

2&$&1%(2 /,', '1#', ,$ $#*+#&1%&$ ),/+'&1%,$ < (1,$:

P(1%( /,2%&$ < )&%(&$ #)28+#/,-$(1#%(2#,$.

P(1%($ &29#&$ < )&%(&$ )& 1&($ )& /,1)+//#31 , /,&/%,2&$.

M&',2#( %/1#/( < )& /8/+, #)28+#/, $(1#%(2#, )& /()( +1#)().

1I..2. E*',(%! (e I$9#/'! A$%e&'#) 1,)&e"#%)%(#(L,$ )#$&@,$ )&&281 /,1$#)&2(2 ($ (//#,1&$ 1&/&$(2#($ & #1/+#2 &1 &

E=&)#&1%& T/1#/, ,$ /,$%,$ /,22&$,1)#&1%&$ (2( '#%#*(2 ,$ &9&/%,$

('#&1%(&$ 1&*(%#7,$ ($ /,', ,$ (1&$ )& &&/+/#31 )& ($ '&)#)($

'#%#*(),2($.

43

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T,)($ ($ '&)#)($ )& (1 )& '(1&, ('#&1%( )&&281 &$%(2

/,'&%('&1%& )#$&@()($ ( 1#7& )&9#1#%#7, < )&&281 #1/,2,2(2$& &1 ,$

(1,$ )& /,1$%2+//#31 &1 ($ &$&/#9#/(/#,1&$ %/1#/($ )& /,1$%2+//#31

&1 ,$ '(1+(&$ )& ,&2(/#31 < '(1%&1#'#&1%, &1 2,*2('($ )&

2,',/#31 < )& /((/#%(/#31 &1 (//#,1&$ &$&/9#/($ +& $& )&&2812&(#>(2 (2( /,'&1$(2 )(@,$ < &2+#/#,$ ( %&2/&2,$ , &1 ,$

),/+'&1%,$ +& 2&$+%&1 '8$ (2,#(),$ (2( ( '&)#)( /,1$#)&2()(.

1I..2. D%*e! (e D"ee

M&',2#( )&$/2#%#7( < )& /8/+,.

P(1,$ %,,*289#/,$ /,1 82&( )& /,1%2#+/#31 /(1(&$ +>,1&$

1&($ )& /,1)+//#31 < )#$,$#/#31 9#1( /,1 %,),$ ,$ )&%(&$

1&/&$(2#,$ /,%($ )& %&22&1, /,%( )& 9,1), +>,1&$ %+&2($)#8'&%2, ,1*#%+) &1)#&1%& < '(%&2#( &1 &$/(( ":5.

P(1,$ )& )&%(&$ )& /(($ +>,1&$ #1%&2/,1&=#,1&$ %+&2($

787+($ < ,%2,$ &1 &$/(( ":0.

1I..2.30 D%*e! (e Te""#9)e&e*

M&',2#( )&$/2#%#7( < )& /8/+, )& &=/(7(/#,1&$ < 7,'&1&$.

P(1,$ %,,*289#/,$ )& +#/(/#31 )& ( +1#)() , )& /,1+1%, )& ($

+1#)()&$ /,1 ,$ /,2%&$ 1&/&$(2#,$ < $+$ /,%($ 2,

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L,$ (1,$ $&281 )& %('(@, A-" Q.5 '. = .64 '.. S& &2'#%#28 ,%2,

%('(@, $,('&1%& (2( &$+&'($ +& $&281 #1/+#),$ &1 & %&=%, )& (

M&',2#( D&$/2#%#7(.

L($ &$/(($ ( $&2 +%##>()($ )&&281 &2'#%#2 ( &29&/%( /,'2&1$#31 )&

,$ )&%(&$ )& ($ ,2($.E1 *&1&2( ($ &$/(($ ( $&2 +%##>()($ &1 ( &(,2(/#31 )& ,$ (1,$

$&281 ($ $#*+#&1%&$:

P(1%($ )& +#/(/#31 /,1$#)&281),$& & 82&( )& P2,(/#31 )& ( 2&) )& (*+( ,%(& - &$/(( ":" 3

":5.

P(1, )& )'#%(/#31 )& /+&1/($ )& /,1%2#+/#31 )& (*+($ $&27#)($ -

&$/(( ":" 3 ":5.

O2($ #1&(&$: L1&($ )& /,1)+//#31 #'+$#31 #1%&2/&%,2&$

&'#$,2&$.

P(1%( )& %2(>(), : ":"

P&29# ; : ":"

R&)&$ )& )#$%2#+/#31 2&)&$ /,&/%,2($.

P(1%( )& %2(>(), : ":".

O2($ 1, #1&(&$: C(%(/#31 (1%( )& %2(%('#&1%, )& (*+($ $&27#)($

2&$&27,2#, /8'(2( )& ,'&,: ":5 ":05.

P(1%( )& ,/(#>(/#31 : ":5.

L((/#31 < (2+#%&/%+2( Q":0 ":5 ":".

45

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P(1,$ )& )#$&@, &/%2#/, Q":0 ":5 ":" ":05 ":5.

P(1,$ )& ,/(#>(/#31 )& $,1)&,$ - ":0.

P(1,$ %,,*289#/,$ ,2#*#1(&$ ( ($ &$/(($ #1)#/()($ (1%&2#,2'&1%&.

P(1,$ )& &=2,#(/#31 ( &$/(( ":5 ":" ":0 Q( '8$

()&/+()(.

1I..= MANUAL DE OPERACIN Y MANTENIMIENTO

P(2( ($ +1#)()&$ %(&$ /,', &$%(/#31 )& ,'&, (1%( )& %2(%('#&1%,

)& (*+($ $&27#)($ 2&)&$ )& (*+( ,%(& < )& (/(1%(2#(), &%/. &

C,1$+%,2 )&&28 2&(2(2 ,$ M(1+(&$ )& O&2(/#31 < )&

M(1%&1#'#&1%, +& )&&281 /,1%&1&2 &1%2& ,%2,$ , $#*+#&1%&:

D&$/2#/#31 )& ( +1#)() /,1 %,),$ ,$ /,',1&1%&$ +& , #1%&*2(1 (

)&%(&.

F+,*2('( )& 2,/&$,.

D&$/2#/#31 $+$/#1%( )& /3', ,$ 2#1/#(&$ (28'&%2,$ (9&/%(1 (

/(#)() )& 2,/&$, Q%+2#&)() (/(#1#)() /,,2 /(+)( &%/..

I1$%2+//#,1&$ )& ,&2(/#31 &1 /,1)#/#,1&$ 2+%#1(2#($ < 1, 2+%#1(2#($.

E '(1+( )& '(1%&1#'#&1%, )&&28 &$%(2 $&(2(), ,2 /(%+,$ $&*1

$& %2(%& )& 2&)&$ )& (*+( (/(1%(2#(), (2%&$ '&/81#/($ (2%&$

&/%2#/($ < )& #1$%2+'&1%(/#31 )&1), /,1%&1&2 &1%2& ,%2,$ ,

$#*+#&1%&:

R&(/#31 )& %,),$ ,$ &+#,$ /,1 $+$ 2&$&/%#7($ &$&/#9#/(/#,1&$

%/1#/($.

I1$%2+//#,1&$ )& '(1%&1#'#&1%, 2&7&1%#7, /,1 #1)#/(/#,1&$ )&

92&/+&1/#( (2( $+$%#%+/#31 )& #&>($ $+$%#%+/#31 )& (/%&$ < *2($($

#'#&>( < #1%+2(.

C(%8,*,$ )& ,$ 9(2#/(1%&$ )& ,$ &+#,$.

1I..> PRESUPUESTO

P(2( ( 2&(2(/#31 )& 2&$++&$%, )& ($ ,2($ )& 2,(2 +1( #17&$%#*(/#31 )& ,$ /,$%,$ )& '(%&2#(&$

)& %2(1$,2%& )& (+#&2 )& &+#,$ )& '(1, )& ,2( < )& ,%2,$ #1$+',$

46

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2&+&2#),$ ,2 & 2,(),.

D&&1 #1/+#2$& /,1 & '#$', 1#7& )& )&%(& &$&/#9#/(), ( /,1%#1+(/#31

%,),$ ,$ /,$%,$ )& ($ '&)#)($ +& 9,2'(1 (2%& )& (1 )& '(1&,

('#&1%( )& 2,.3 E) 9"e*,9,e*'! (ee" /!&'e&e" e&'"e !'"!* )# *%+,%e&'e

%&5!"$#/%&4

(. C,$%, )& /,1$%2+//#31 )& O2($ C#7#&$

E1 &$%( (2%& & C,1$+%,2 )&&28 2&$&1%(2 /(2('&1%& '&)#(1%& /+()2,$ (/#,1&$ 2&/#&1%&$.

F32'+($ ,#13'#/($ ,2 &$&/#(#)() /,1 #1/+$#31 )& /,$%, )& ($

'&)#)($ )& (1 )& '(1&, ('#&1%(.

F,2'+(/#31 )& PERTCPM ,2 &$&/#(#)().

C2,1,*2('( V(,2#>(), )& O2( < C2,1,*2('( G(1%% )& E&/+/#31 )&

O2(.

47

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. C,$%, )& ()+#$#/#31 )& &+#,$

E1 &$%& /,',1&1%& )&&1 /,1$%(2 ,$ $#*+#&1%&$ +1%,$:

C(1%#)() )& &+#,$.

C,%#>(/#,1&$ 2&/#&1%&$ /,1 &$&/#9#/(/#,1&$ %/1#/($ )&%(()($.

D&%(& )& ,$ /,$%,$ )& ()+#$#/#31 %2(1$,2%& $+'#1#$%2, ',1%(& .2 Re#,*'e* (e 9"e/%!*

E P,$%,2 )&&28 /(/+(2 & 2&(+$%& )& 2&/#,$ ( 2,)+/#2$& )+2(1%& (

&&/+/#31 )& 2,.= C!*'!* (e A($%&%*'"#/%& O9e"#/%& M#&'e&%$%e&'!

E C,1$+%,2 )&&28 2&$&1%(2 +1 (18#$#$ )& ,$ /,$%,$ )& ()'#1#$%2(/#31

,&2(/#31 < '(1%&1#'#&1%, ,/($#,1(),$ ,2 ( #'&'&1%(/#31 )& 2,

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$&27#/#,$ )& /(', 2,(/#31 '&%,),,*( < (1 )& %2((, 2'#1(2. I1/+#28 (

2,*2('(/#31 < /2,1,*2('( )& (/%#7#)()&$ /,1 & )#(*2('( )& MSP2,&/%.

E1 &$%( &%(( $& )&&28 &9&/%+(2 ( %,,*2(9( /,22&$,1)#&1%& +& &2'#%( (

)&%&2'#1(/#31 < )#$&@, )& ,$ /2+/&$ )& (*+( ,%(& < (/(1%(2#(), D&&28

2&$&1%(2 %('#1 & P(1 )& I17&$%#*(/#31 S,/#,/+%+2( < & P(1 )&

I17&$%#*(/#31 I1$%#%+/#,1( < G&$%#31. A ,$ "5 )($ /(&1)(2#, )& #1#/#, )&

&$%+)#,.

49

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L( S+&27#$#31 %&1)28 +1 (>, )& 5 )($ (2( $+ 2&7#$#31 < (2,(/#31. D&

&=#$%#2 ,$&27(/#,1&$ & C,1$+%,2 ($ &7(1%(28 &1 )($ < &1 +1 (>, )&

)($ $&28 (2,()( ,2 ( S+&27#$#31. D& &=#$%#2 )&',2($ ,2 (2%& )& (

C,1$+%,2( $%( $& /,1$#)&2(28 /,', ',2( &1 ( &&/+/#31 )& ( 2&$%(/#31.

INFORME N 2

C,1$,#)(/#31 )& ($ $,+/#,1&$ %/1#/($ 2,+&$%($ &1 & E$%+)#, )&

F(/%###)() < 2&(1%&, )& ,$ $#$%&'($ &=#$%&1%&$ ( ,$ ! )($ /(&1)(2#,

)& #1#/#, )& &$%+)#,.

E$%& #19,2'& )&&28 /,1%&1&2:

D#(*13$%#/, )& ( $#%+(/#31 (/%+( )& ,$ $#$%&'($ )& $(1&('#&1%,

8$#/,.

E7(+(/#31 < (+$%&$ )& ($ (%&21(%#7($ %/1#/($ &1 /($, )& $&21&/&$(2#,.

R&7#$#31 < (+$%& )& ( (%&21(%#7( 2&/,'&1)()( &1 & E$%+)#, )&

F(/%###)().

P(1 )& %2((, )&9#1#%#7, < )&%((), 2,*2('(/#31 < /2,1,*2('( )&

(/%#7#)()&$ /,1 & )#(*2('( )& MSP2,&/%.

SER1ICIOS DE CAMPO Topografa. E P,$%,2 2&$&1%(28 (2( (2,(/#31 %,),$ ,$ %2((,$

&&/+%(),$ /,1 $+$ '&',2#($ )&$/2#%#7($ < /8/+,$ #2&%($ /2,+#$

< (1,$.

Estudio Geotcnico y de Mecnica de Suelos . E P,$%,2 2&$&1%(28

(2( (2,(/#31 %,),$ ,$ %2((,$ &&/+%(),$ $+$ '&',2#($

)&$/2#%#7($ < )& /8/+,$ &29#&$ )& $,1)&, +#/(/#31 ($ /,',

%('#1 ,$ '+&$%2&,$ )& ,$ $+&,$ (1(#>(),$.

E1$(

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E$%& #19,2'& )&&28 /,1%&1&2 %('#1 & D#(*13$%#/, I1$%#%+/#,1( < G&$%#31

)& ,$ S&27#/#,$ )& A*+( < S(1&('#&1%, < & D#(*13$%#/, S,/#,/+%+2(.

L( S+&27#$#31 %&1)28 +1 (>, )& 5 )($ (2( $+ 2&7#$#31 < (2,(/#31. D&

&=#$%#2 ,$&27(/#,1&$ & C,1$+%,2 ($ &7(1%(28 &1 )($ < &1 +1 (>, )& )($ $&28 (2,()( ,2 ( S+&27#$#31. D& &=#$%#2 )&',2($ ,2 (2%& )& (

C,1$+%,2( $%( $& /,1$#)&2(28 /,', ',2( &1 ( &&/+/#31 )& ( 2&$%(/#31.

IINFORME N =

P2, FINAL

E=&)#&1%& T/1#/, ( N#7& )& O2( < )&%(&$ )& /,1$%2+//#31 )& /()( +1()& ($ ,2($ 2,

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L,$ (>,$ /,1$#)&2(),$ )& 2&7#$#31 < &7(1%('#&1%, )& ,$&27(/#,1&$ )& ,$

I19,2'&$ NH " 0 < 1, $& /,'+%(281 /,', (2%& )& (>, (2( (

&(,2(/#31 )& E=&)#&1%& D&9#1#%#7, &$%,$ (>,$ $&281 (2(&,$ /,1 (

&(,2(/#31 )& #19,2'& $#*+#&1%&.

E E=&)#&1%& T/1#/, 2&$&1%(), )&&28 #1/+#2 &1%2& ,%2,$ ,$ &&'&1%,$$#*+#&1%&$:

M&',2#( D&$/2#%#7(

D#$&@, #)28+#/,.

D#$&@, &$%2+/%+2(

D#$&@, )& &+#,$ &&/%2,'&/81#/,$.

D#$&@, &/%2#/,.

D#$&@, )& #1$%2+'&1%(/#31.

D#$&@, )& #1$%((/#,1&$ 2&)#(&$.

D#$&@, (2+#%&/%31#/,.

D#$&@, +2(1$%#/,.

D#$&@, )& )2&1(& < )& ,$ (//&$,$ 7#(&$ ( ($ ,2($ 1, #1&(&$.

D#$&@, )& %&22(&1&$ , 2&&1,$ )& 2,%&//#31.

D#$&@, )& /&2/,$ &2#'%2#/,$.

P(1,$.

M(1+(&$ )& ,&2(/#31 < '(1%&1#'#&1%,. M&%2(),$ P2&$++&$%,$ A18#$#$ )& P2&/#,$ U1#%(2#,$ F,2'+($

P,#13'#/($ 2&(/#31 )& M(%&2#(&$ & I1$+',$.

C2,1,*2('( )& &&/+/#31 )& ,2($ PERTCPM ,2 &$&/#(#)().

C2,1,*2('( )& #17&2$#,1&$ < 9#1(1/#('#&1%,.

E$&/#9#/(/#,1&$ T/1#/($ ,2 /()( (2%#)( 2&$++&$%()(.

D#$&@, )& M,)&, )& G&$%#31

D#$&@, )& P2,*2('( )& E)+/(/#31 S(1#%(2#(

E$%+)#, )& I'(/%, A'#&1%(.

C2,1,*2('( )& ()+#$#/#31 )& #1$+',$

;,($ )& C(/+, J+$%#9#/(%,2#(

E$%+)#,$ )& S+&,$ < C(1%&2($

E$%+)#,$ ;#)2,3*#/,$

52

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D#$&@, )& M&>/( )& C,1/2&%,

A18#$#$ )& *($%,$ 7(2#(&$ < 9#,$ )& ,$ *($%,$ G&1&2(&$ (), ,2 ( OPI V#7#&1)(.

O%2($ 1,2'($ 2&/,1,/#)($ #1%&21(/#,1('&1%& < ))('&1%&

+$%#9#/()($ ,2 & C,1$+%,2.

R&/,'&1)(/#,1&$ + ,2#&1%(/#,1&$ ()#/#,1(&$ +& ,)281 $&2 &/($

,2 ( S+&27#$#31.

R&$,+/#,1&$ &$%(&/#)($ ,2 ( S+&2#1%&1)&1/#( N(/#,1( )&

S&27#/#,$ )& S(1&('#&1%, &1 & C,'&1)#, )& N,2'($ $,2&

S(1&('#&1%, N,2'($ T/1#/($.

N,2'($ )& ,$ /,1/&$#,1(2#,$ )& ,$ $&27#/#,$ #/,$ )& &1&2*(

&/%2#/( < )& /,'+1#/(/#,1&$.

D#2&/%#7( NH "-05-VIVIENDA-VMCS-PARSSA-DI

R&/,'&1)(/#,1&$ + ,2#&1%(/#,1&$ ()#/#,1(&$ +& ,)281 $&2 &/($,2 ( S+&27#$#31.

1I..2.> Me$!"%# De*/"%9'%8#

L( M&',2#( D&$/2#%#7( )&&28 /,1%&1&2 /,', '1#', , $#*+#&1%&:

D(%,$ < /(2(/%&2$%#/($ )& ( /#+)().

D&$/2#/#31 )& ,$ $#$%&'($ &=#$%&1%&$ )& (*+( ,%(& ( < (+'2(),.

1I..2.6 E*9e/%5%/#/%!&e* T/&%/#*

L($ E$&/#9#/(/#,1&$ T/1#/($ )&&281 /,1%&1&2 &$&/#9#/(/#,1&$ )&

'(%&2#(&$ &+#,$ < &22('#&1%($ /,1 2&(/#31 ( ($ 1,2'($ &$%(&/#)($ &1

%&' )& N,2'($ )& &$%,$ T2'#1,$ )& R&9&2&1/#(.

A$ '#$', )&&28 /,1%&1&2 ($ &$&/#9#/(/#,1&$ )& /,1$%2+//#31 )& ($

,2($. L($

E$&/#9#/(/#,1&$ T/1#/($ )&&281 $&2 ,2 /()( (2%#)( )& P2&$++&$%,.

1I..2. C"!&!+"#$# (e Ee/,/%& (e O"#*

E /2,1,*2('( )& &&/+/#31 )& ,2( )&&28 $&2 2&$&1%(), &1 /+(+#&2( )&

,$ '%,),$ )& 2,*2('(/#31 GANTT PERT PCM < ,%2,$ ,2 )($

/(&1)(2#,$ 2&/#$(1), & )( )& #1#/#, 9#1 )& /()( (2%#)(.

1I..2. De*#+"e+#(! (e P"e*,9,e*'! A)7'%/!

E )&$(*2&*(), )& 2&$++&$%, (1(%#/, )&&28 $&2 2&$&1%(),

/,1$#)&2(1), C,$%, D#2&/%, G($%,$ G&1&2(&$ < G($%,$ )& S+&27#$#31

&$,%2,$ 2&9&2#)($ ( ($ ($#*1(/#,1&$ *&12#/($ < &$&/#9#/($ )& (/+&2), (

/($#9#/(),2 )& ,$ *($%,$ P#/,$.

1I..2. P)#&!* 9"e)%$%"e*

56

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A&e! N 03

LINEAMIENTOS PARA LA E1ALUACION DE 1ULNERABILIDAD Y FICHAS DE

1ULNERABILIDAD

57

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LINEAMIENTOS GENERALES EN LA E1ALUACION

DE 1ULNERABILIDAD

". I1%2,)+//#31

0. O&%#7,$. A1%&/&)&1%&$

4. D&$/2#/#31 )& ( >,1( $#$%&'($ )& $(1&('#&1%, ($

!. E$%#'(/#31 )& ( V+1&2(##)() /+(#%(%#7(

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FICHA 3

CARACTERISTICAS DE LA ZONA

(Conocimientos Bsicos)

F&/(

N,'2& )& S#$%&'(

T#, )& S#$%&'( G2(7&)() B,'&, M#=%,

O%2, :

T#&', )&F+1/#,1('#&1%,

U#/(/#31 )& S#$%&'(

V($ )& A//&$,

L,/(#)() (%&1)#)(

$# 1,

S&27#/#,$ B8$#/,$ E1&2*( E/%2#/(

T&9,1,

T2(1$,2%&

A/(1%(2#(),

59

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FICHA 2

IDENTIFICACION Y CARACTERISTICAS DE LAS AMENAZAS

T%9! C#"#/'e"7*'%/#* P"%!"%(#( Re)#'%8# @"e#* (e I$9#/'!

S%*$!*

De*)%K#$%e&'!*

I&,&(#/%!&e*

Se;,7#

E",9/%& 1!)/&%/#

O'"!*

(*) I1)#+& ( 2,#&)() )& (/+&2), ( *2(), )& 2#&$*, Q92&/+&1/#( )& ,/+22&1/#( )& 9&13'&1, < ( ('(*1#%+) )& $+ #'(/%, $#&1),: Q" A%, R#&$*, Q0 M&)#(1, R#&$*, Q B(, R#&$*, < Q4N#1*1 R#&$*,.

60

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FICHA =

VULNERABILIDAD ADMINISTRATIVA DE LA EMPRESA YCAPACIDAD DE RESPUESTA

NOMBRE DEL SISTEMA4SI NOSISTEMA DE4 AGUA POTABLE ALCANTARILLADO

ORGANIQACIN INSTITUCIONAL OPERACIN Y MANTENIMIENTO APOYO ADMINISTRATI1O

A. PLANES DE ATENCIN DEEMERGENCIAS

SI NO

A. PROGRAMAS DE PLANIFICACION

SI NO

A. DISPONIBILIDAD Y MANEJO DEDINERO

SI NO

MONTO:

B. PLANES DE MITIGACION

SI NO

B. PLANES DE OPERACION

SI NO

B. APOYO LOGISTICO DE PERSONALALMACENES Y TRANSPORTE

SI NO

C. COORDINACININTERINSTITUCIONAL

SI NO

C. PROGRAMAS DE MANTENIMIENTOPREVENTIVO

SI NO

D. COMISION DE FORMULACION DELOSPLANES DE MITIGACION

SI NO

D. PERSONAL CAPACITADO

SI NO

E. COMIT DE EMERGENCIAS

SI NOPRIVADA EN EL MERCADO

N,'2&: C(2*,:

E. DISPONIBILIDAD DE EUIPO YMAUINARIA

SI NO

T#, )& &+#, < '(+#1(2#(

C. CONTRATO DE EMPRESA PRIVADAEN EL MERCADO

SI NO

N,'2&

61

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FICHA >VULNERABILIDAD FSICA Y DE IMPACTO EN EL SERVICIO

NOMBRE DEL SISTEMA4

SISTEMA DE4 AGUA POTABLE ALCANTARILLADO

TIPO DE AMENAA aaaaaaaaaaaaaaaaaaaaa PRIORIDADb " 0

AREA DE IMPACTO

COMPONENTESEXPUESTOS

ESTADO DELCOMPONENTE

DAOSESTIMADOS TR (%#*

CAPACIDAD REMANENTEINMEDIATA

IMPACTO EN ELSER1ICIO C!&e%!&e* V

Qb P2#,2#)() " QA%( 5 )& /,',1&1%&$ (9&/%(),$

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FICHA -A

MEDIDAS DE MITIGACION Y EMERGENCIA

(As!"#os A$minis#%i'os O!%i'os)

LOCALIDAD4

AGUA POTABLE ALCANTARILLADO

A2&(

MITIGACIN EMERGENCIA

COSTOSUSc COSTOS USc

( ORGANIACIN INSTITUCIONAL

OPERACIN Y MANTENIMIENTO

/ APOYO ADMINISTRATIVO) ASPECTOS OPERATIVOS

TOTAL

63

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FICHA -B

MEDIDAS DE MITIGACION Y EMERGENCIA

(As!"#os Fsi"os)

LOCALIDAD4

AGUA POTABLE ALCANTARILLADO

COMPONENTE

MITIGACION EMERGENCIA

COSTOS USc COSTOS USc

TOTAL

64

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A&e! N 02

LINEAMIENTOS PARA LA E1ALUACION DE IMPACTO AMBIENTAL

Y

FICHAS DE E1ALUACIN AMBIENTAL

65

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E1ALUACIN DE IMPACTO AMBIENTAL PARA LAS OBRAS DE

AMPLIACIN Y MEJORAMIENTODE LOS SISTEMAS DE AGUA POTABLE Y ALCANTARILLADO DE

LA CIUDAD DE SAN RAMN

L,$ E$%+)#,$ )& I'(/%, A'#&1%( $& 2&(#>(1 (2( /($,$ &$&/9#/,$ ),1)& & /,1,/#'#&1%, ('(

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EVALUACION DE VULNERABILIDAD

-".//- .-S .-.

-/-".

S:. -/-;-S

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F%+. N 3 -E1ALUACIN DE IMPACTO AMBIENTAL DE LAS OBRAS DE AMPLIACIN Y MEJORAMIENTO DE LOS

SISTEMAS DE AGUA POTABLE Y ALCANTARILLADO DE LA CIUDAD DE SAN RAMN

CUADRO NK "

IMPL)CANCIAS AMBIENTALES

LOCALIDAD:

PROBLEMA CAUSA EFECTOS POSIBLES SOLUCIONES

68

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A&e! N 0=

CRONOGRAMA DE DESEMBOLSOS4 ESTUDIOS DE INGENIERIA

69

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CRONOGRAMA DE DESEMBOLSOS4 ESTUDIOS

OBRA4 AMPLIACION Y MEJORAMIENTO DE LOS SISTEMAS DE AGUA

POTABLE Y ALCANTARILLADO DE LA CIUDAD DE SAN RAMN

DESCRIPCION

INFORMES

3 2 = > TOTAL

F%"$# C!&'"#'!4 A.D.20 V

INFORME ACORDEDE CRONOGRAMA

DE A1ANCE

6200.

MONTO PARCIALMONTOACUMULADO

V PARCIAL

V ACUMULADO

30066

300.66

3 V

3V

30=03=2

303.

=0 V

>V

30=03=2

20=.==

=0 V

V

60330

=>600>.>0

2 V

300 V

=>600>.>0

300 V

DETERMINACIN DEL COSTO DE LA ELABORACIN DEL EXPEDIENTE TCNICO S:.

=>600>.>0 N,e8!* *!)e* (e #/,e"(! #4

CON1ENIO ESPECIFICO DE TRANSFERENCIA DE RECURSOS ENTRE EL MINISTERIOS DE

1I1IENDA CONSTRUCCIN Y SANEAMIENTO Y EL GOBIERNO REGIONAL DEL

DEPARTAMENTO DE JUNIN PARA LA ELABORACIN DEL EXPEDIENTE TCNICO DEL

PROYECTO WMEJORAMIENTO Y AMPLIACIN DEL SISTEMA DE AGUA POTABLE Y

ALCANTARILLADO DE LA CIUDAD DE SAN RAMON ? CHANCHAMAYO DEPARTAMENTO DE

JUNIN N 006-200:1I1IENDA:1CMS:PARSSA 5e/

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A&e! N 0>

CRONOGRAMA DE AVANCE

71

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OBRA4 AMPLIACIN Y MEJORAMIENTO DE LOS SISTEMAS DE AGUA POTABLE Y ALCANTARILLADO DE LA CIUDAD DE SAN RAMN

MESESNd DESCRIPCION " SEM " 0 4 5 ! ? 6 " "" "0 " 0

ELABORACIONDE EXPEDIENTE

TECNICO

bbbb 4 MESESbb

bbbbbb

EJECUCIONDE OBRA

bbbbbbbbbbbb

PUESTA ENMARC;A

bbbbbbbbbb

NOTAS: b b " S&'(1( )& 2&(2(/#31 )& ),/+'&1%,$M,1%, )& E(,2(/#31 )& E=&)#&1%& T/1#/,: S. 4!4.4

M,1%, )& O2(: S. """"65.

M&$ 6: A*,$%, 0! M&$ "": N,7#&'2& 0!

72

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A&e! N 0

INDICE DEL INFORME FINAL

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AMPLIACIN Y MEJORAMIENTO DE LOS SISTEMAS DE AGUA POTABLE YALCANTARILLADO DE LA CIUDAD DE SAN RAMN

INDICE

INFORME N 0> - INFORME FINALTOMO I

3. RESUMEN EJECUTI1O

0. MEMORIA DESCRIPTIVA0." G&1&2(#)()&$ < A1%&/&)&1%&$0.0 O&%#7,$0. C(2(/%&2$%#/($ G&1&2(&$ )& ( ,/(#)()0.4 I19,2'(/#31 $,/#,-&/,13'#/(0.5 P2,, )& &&/+/#31 )& ,2(.

0."5 M,)(#)() )& &&/+/#31 )& 2,

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?." D&%&2'#1(/#31 )& G($%,$ G&1&2(&$ (18#$#$ )& ,$ G($%,$ G&1&2(&$ V(2#(& &F#,$.

?."" D&$(*2&*(), )& 2&$++&$%, A1(%#/, Q/,$%, )#2&/%, *($%,$ *&1&2(&$ < *($%,$ )&$+&27#$#31

?."0 F32'+($ P,#13'#/($?." C2,1,*2('( )& &&/+/#31 )& ,2(.?."4 C2,1,*2('( V(,2#>(), )& &&/+/#31 '&1$+( )& ,2( ,2 (2%#)(?."5 C2,1,*2('( )& ()+#$#/#,1&$

TOMO III6. ESPECIFICACIONES TCNICAS

E$&/#9#/(/#,1&$ T/1#/($ ,2 /()( (2%#)( 2&$++&$%()( QI1/+

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A&e! N 06

FORTALECIMIENTO Y CAPACITACION DE LA ADMINISTRACIN

DE

LOS SER1ICIOS DE AGUA POTABLE Y SANEAMIENTO

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FORTALECIMIENTO Y CAPACITACIN DE LA ADMINISTRACIN DE LOSSER1ICIOS DE AGUA POTABLE Y SANEAMIENTO

I. OBJETI1OS

Ge&e"#)4

F,2%(&/&2 < /((/#%(2 ( ( EPS S&7( C&1%2( S.A. /,1 ( 9#1(#)() )& )&$(22,(2 (2 )& '(1&2( &9#/#&1%& ,$ 2,/&$,$ )& ,&2(/#31 < '(1%&1#'#&1%, )& ,$$#$%&'($ )& (*+( < $(1&('#&1%,.

II. ACTI1IDADES

ETAPA34 DIAGNSTIICO Y DISEO DEL MODELO DE GESTIN DE LOSSER1ICIOS

3. D%#+&*'%/! %&*'%',/%!) +e*'%&

E )#(*13$%#/, #1$%#%+/#,1( )&&28 #)&1%#9#/(2 < (1(#>(2 & 2, )& ( &'2&$( )&$(1&('#&1%, &1 ( 2&$%(/#31 )& ,$ $&27#/#,$ )& (*+( < (/(1%(2#(),. E$%& )#(*13$%#/,

&7(+(28 ( ,2*(1#>(/#31 )& ( EPS < $+ )&$&17,7#'#&1%, &1 ( ,2*(1#>(/#31 (/#,1(.

L($ 2&+1#,1&$ )& /((/#%(/#31 $&281 ,2*(1#>()($ < &&/+%()($ ,2 & /,1$+%,2.

. S#&e#$%e&'! (e )!* '7',)!* (e )!* %e&e* #/'%8!* (e )# U&%(#( (e Ge*'%&

#. I&8e&'#"%! (e %e&e* $,e)e* e %&$,e)e*4 E &$&/#(#$%( #1$%#%+/#,1(,2*(1#>(28 < *+#(28 +1 *2+, )& %2((, 9,2'(), ,2 &2$,1( )& ( &'2&$(&7(1%(281 & #17&1%(2#, )& ,$ #&1&$ '+&&$ & #1'+&&$ Q%&22&1,$ &)#9#/(/#,1&$#1$%((/#,1&$ $(1#%(2#($ &%/.

. E*',(%! (e )# *%',#/%& )e+#) (e )!* %e&e*4 E &$&/#(#$%( I1$%#%+/#,1(/,1+1%('&1%& /,1 & C,1%(),2 < & A$&$,2 L&*( )& ( &'2&$( &7(+(281 ($#%+(/#31 &*( )& ($ 2,#&)()&$ QT%+, )& 2,#&)() < ( %2('#%(/#31/,22&$,1)#&1%&.

/. Le8#&'#$%e&'! '!9!+"5%/!4 U1( 7&> )&9#1#)( ( $#%+(/#31 &*( $& 2,/&)&28 (&7(1%('#&1%, %,,*289#/, )& ,$ %&22&1,$ < ( &(,2(/#31 )& ( '&',2#()&$/2#%#7(.

(. Re+,)#"%K#/%& (e )# 9"!9%e(#( (e )!* %e&e*4 E C,1%(),2 < & A$&$,2 L&*(&9&/%+(281 & $(1&('#&1%, &*( )& ($ 2,#&)()&$ )&$%#1()($ ( ( 2&$%(/#31 )&$&27#/#, )& (*+( ,%(& < (/(1%(2#(), &1/(2*81),$& )& $+ $&*+#'#&1%, (G&2&1%& )& ( &'2&$(.

e. I&*/"%9/%& e& Re+%*'"!* P)%/!*4 S(1&(), &*('&1%& ,$ #&1&$ $&281 #1$/2#%,$&1 ,$ R&*#$%2,$ P#/,$.

. I$9)#&'#/%& (e )!* 9"!/e(%$%e&'!* *%/!* (e +e*'%&

#. S%*'e$# C!$e"/%#)

E)#!"#/%& (e) /#'#*'"! (e ,*,#"%!*4 P2&(2(/#31 )& '(%&2#( 2&/+%('#&1%,< /((/#%(/#31 )& &1/+&$%(),2&$ (#/(/#31 )& ( &1/+&$%( (18#$#$ (/#31 )& ($ /,1&=#,1&$ 1, (+%,2#>()($ Q/(1)&$%#1($.

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I$9)#&'#/%& (e) *%*'e$# /!$e"/%#): /((/#%(/#31 )& &2$,1( < &(,2(/#31)& ,$ #1$%2+'&1%,$ )& 9(/%+2(/#31 < /,2(1>(.

. S%*'e$# O9e"#/%!)

E(,2(/#31 )& '(1+(&$ ,&2(%#7,$ +& 9(/##%&1 ( (,2 )& ,$ ,&2(2#,$ < +&

$& /,'&'&1%(28 /,1 ( /((/#%(/#31 )& $%,$ ($#'#$', $& ),%(28 )& *+($ (2 < )&+2(2 ( #19,2'(/#31 1, 78#)( &$%2+/%+281),$& ( ($& /(%($%2(&1 & $#$%&'( /,'&2/#( 2&7#('&1%& #1$%((),. L( #19,2'(/#31 $&28 #1%2,)+/#)(( ( ($& )& )(%,$ )& $#$%&'( /,'&2/#(.

A9)%/#/%& (e #//%!&e* /!""e/'%8#*4 F#1('&1%& )& (#/(28 ($ '&)#)($

/,22&/%#7($ 2&7#('&1%& &$%(&/#)($ (2( ,$ /($,$ )& /,1&=#,1&$/(1)&$%#1($ < 1, %/1#/($.

30. Me!"#$%e&'! (e )# 5#/',"#/%& /!"#&K#*4

#. I&*'#)#(! e) e;,%9! (e /$9,'! e) /!""e*9!&(%e&'e *%*'e$# /!$e"/%#): S&2&(#>(28 ( /(2*( )& ,$ 2&*#$%2,$ #1#/#(&$ )& 9(/%+2(/#31 < /,2(1>($ )& '(1&2((2(&( /,1 ( /(2*( )& ,$ )(%,$ )& /(%($%2,. E$%($ (/%#7#)()&$ $&281 ($&$,2()($,2 & &$&/#(#$%( #1$%#%+/#,1( < &&/+%()($ ,2 & *&2&1%&. E$%( (,2 #1/+(28 /,1 &$%( ,/#31 )& $#$%&'( )& +1 ',),+& ($ 1,%#9#/(/#,1&$ )& /,2(1>($ &$%1 )#$,1#&$ (1%&$ )& )/#', +#1%, )()& '&$ &1 /+2$,. E$%( %(2&( &=#*& ( (2%#/#(/#31 )& *&2&1%& $+&27#$(), ,2 &&$&/#(#$%( #1$%#%+/#,1(.

/. Re9#"'! (!$%/%)%#"%! (e "e/%!* $e&*,#)e* (e /!"#&K#* (e) *e"8%/%! (e #+,#

9!'#)e #)/#&'#"%))#(!4 E &$&/#(#$%( #1$%#%+/#,1( < & *&2&1%& &$%(&/&281 ($2+%($ )& 2&(2%, $,2& ($ 2+%($ )& /(%($%2, < $& 2,/&)&28 ( 2&(2%, )& ($ N,%($)& C,2(1>($ ,2 & ,&2(),2 )& $#$%&'( , %&2/&2,$. E$%( %(2&( /,1$%#%+#28 +1(2+%#1( '&1$+(.

(. C!"#&K#* #/',#)%K#/%& (e )#* /,e&'#* /!""%e&'e*4 S&28 2&(#>(), ,2 &*&2&1%& < ( $+&27#$#31 )& &$&/#(#$%( I1$%#%+/#,1(. I1#/#(), & 2,/&$, $&/,17#&2%& &1 (/%#7#)() &2'(1&1%&.

e. E$%*%& (e) Re+%*'"! (e 1e&'#* )# )%;,%(#/%& (e )!* %$9,e*'!*4A /&22(2 &%#', )( )& '&$ /,1 ( /,22&$,1)#&1%& ,/#31 )& $#$%&'( /,'&2/#( $& &'#%& $%(), (*2&*(), )& 9(/%+2(/#31 < ( #+#)(/#31 )& ,$ #'+&$%,$. S& &'#%&1 ($

'#$', ,$ 2&,2%&$ )& ',2,$#)() /($#9#/()( ,2 (1%#*&)() (2( (/,22&$,1)#&1%& /,2(1>( /,'&'&1%(2#(.

33. C!&'#%)%(#( F%&K#*4

#. Re+%*'"!*4 S& 2&(#>(28 ,$ 2&*#$%2,$ )& ,$ #2,$ < %(2&%($ (+=##(2&$ )& 2&*#$%2,$)& ( 9(/%+2(/#31 < ,$ /,$%,$ )& $&27#/#, )& (*+( ,%(& < (/(1%(2#(),.

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. E*'",/',"#/%& (e )!* "e9!"'e* 5%&/%e"!* (e) *e"8%/%!4 S& %2(((281 (&$%2+/%+2( &2#,)#/#)() < 9+&1%&$ 2&*+(2&$ )& #19,2'(/#31 (2( ( &'#$#31&2#3)#/( )& 2&,2%&$ 9#1(1/#&2,$ )& $&27#/#,.

/. I&*'",//%!&e* 9#"# )# /!&'%&,%(#(4 E &$&/#(#$%( )& /,1%(##)() )& P2,(28 ,$2&+&2#'#&1%,$ < ($ /,,2)#1(/#,1&$ (2( ( ,,2%+1( )#$,$#/#31 )& ,$ #1$+',$'(%&2#(&$ < &22('#&1%($ 1&/&$(2#($.

/. Ee/,/%& (e) $#&'e&%$%e&'! 9"e8e&'%8! %&%/%#)4 D& (/+&2), ( 2,*2('( )&'(1%&1#'#&1%, & &2$,1( )& 82&( ,&2(%#7( (, ( )#2&//#31 )& *&2&1%& 2&(#>(28($ %(2&($ /,22&$,1)#&1%&$. E %2((, &$ &2'(1&1%&.

(. I&*'",//%!&e* 9#"# )# /!&'%&,%(#(4 E &$&/#(#$%( )& #1*&1#&2( &$%(&/&28 ($#1$%2+//#,1&$ +& 2&$+%&1 /,17&1#&1%&$ (2( *(2(1%#>(2 ( /,1%#1+#)() )& 2,/&$,($ /,', ( &(,2(/#31 )& +1 '(1+( )& O&2(/#,1&$ < M(1%&1#'#&1%, )&$#$%&'(.

ETAPA >4 SEGUIMIENTO

D&$+$ )& ( #'(1%(/#31 )& ,$ 2,/&)#'#&1%,$ )& *&$%#31 $& )&&28 2&(#>(2 +1$&*+#'#&1%, (2( &7(+(2 & )&$(22,, )& ( #'&'&1%(/#31 )& ',)&, < (/&2 ,$2&9+&2>,$ +& $& /,1$#)&2&1 1&/&$(2#,$.

I1. PARTICIPACIN DE LA EPS Se)8# Ce&'"#)L( &'2&$( (2%#/#( )&$)& & #1#/#, &1 ( &&/+/#31 )& %,)($ ($ (/%#7#)()&$ )&2,(/#31 )& ( U1#)() )&G&$%#31

P(2%#/#(2 /,1+1%('&1%& /,1 & /,1$+%,2 &1 ( &&/+/#31 )&)#(*13$%#/, #1$%#%+/#,1(

I'&'&1%(2 ( U1#)() )& G&$%#31 /,1 ( ($&$,2( )& /,1$+%,2 O2*(1#>(2 ($ J+1%($ V&/#1(&$ QJV (2( ( $+&27#$#31 < 7#*#(1/#(

)& ( 2&$%(/#31 )& ,$ $&27#/#,$ )& $(1&('#&1%,.

1. PARTICIPACIN DE LOS BENEFICIARIOS

L,$ &1&9#/#(2#,$ +$+(2#,$ )& $&27#/#, )& (*+( ,%(& < $(1&('#&1%, (2%#/#(2(1 &1 (9,2'(/#31 )& ($ J+1%($ V&/#1(&$ (2( ( $+&27#$#31 < 7#*#(1/#( )& ( 2&$%(/#31 )& ,$

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$&27#/#,$ )& (*+( ,%(& < $(1&('#&1%, &1 & 8'#%, )& ( ,/(#)(). P(2( &&2/& $+ 2, ($JV $&281 /((/#%()($ ,2 & /,1$+%,2.1I. REUERIMIENTOS DE RECURSOS HUMANOS

L( /,1$+%,2( (2( 2&(#>(2 ($ (/%#7#)()&$ )& 9,2%(&/#'#&1%, < /((/#%(/#31 )&*&$%#31 1&/&$#%(28 /,1%(2 /,1 &2$,1( &$&/#(#>(), $#*+#&1%&:

" 2,9&$#,1( ()'#1#$%2(),2 )& E'2&$( , &/,1,'#$%( /,1 &=&2#&1/#( &19,2%(&/#'#&1%, #1$%#%+/#,1( )& &1%#)()&$ )& (*+( ,%(& < $(1&('#&1%,Q( %#&', /,'&%,.

" 2,',%,2 $,/#( Q%#&', (2/#( " ($&$,2 &*( Q( %#&', (2/#( " /,1%(),2 Q( %#&', (2/#( " #1*&1#&2, $(1#%(2#, Q %#&', (2/#(

N,%(: L( E%(( " $& &&/+%(28 )+2(1%& ( &(,2(/#31 )& E=&)#&1%& T/1#/,. L($ E%(($

0 < 4 $& &&/+%(281 )+2(1%& ( &&/+/#31 )& ($ ,2($ (2( , /+( ( /,1%2(%#$%( )&&282&$&1%(2 /,1+1%('&1%& /,1 $+ C2,1,*2('( )& E&/+/#31 )& ( O2( & C2,1,*2('( )&P2,',/#31 < S&1$###>(/#31 I'&'&1%(/#31 )& M,)&, < S&*+#'#&1%,.

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A&e! N EDUCACIN SANITARIA

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EDUCACIN SANITARIA

I. Oe'%8!*

3.3 Ge&e"#)

F,2'+(2 & #'&'&1%(2 +1 2,*2('( )& &)+/(/#31 $(1#%(2#( (2( 2,',7&2 (/%#%+)&$ (1), $,2& ( (/&%(/#31 < (*, ,,2%+1,)& ($ /+,%($ )& (*+( < $(1&('#&1%,

P2,',7&2 & +$, 2(/#,1( )& (*+( < ( 2&)+//#31 )& ,$ )&$&2)#/#,$ ( 1#7&),'#/##(2#,.

P2,',7&2 ( +%##>(/#31 )& ,$ $&27#/#,$ #1$%((),$ P2,',7&2 & /+#)(), < 2,%&//#31 )& ($ #1$%((/#,1&$ $(1#%(2#($ P2,',7&2 ($ 28/%#/($ )& #*#&1& &1 & ,*(2 /,1 2&(/#31 ( +$, )& (*+( ,%(&

($&, &2$,1( 2&(2(/#31 )& (#'&1%,$ '#1(/#31 )& &=/2&%($ (*+($ 2&$#)+(&$< 2&$#)+,$ $3#),$.

L,*2(2 ( (2%#/#(/#31 )& ,'2&$ < '+&2&$ &1 & 2,/&$, )& '&,2( )& ,$$&27#/#,$ )& (*+( ,%(& < $(1&('#&1%,

D&$(22,(2 ( 2&$,1$(##)() /#+)()(1( &1 ( *&$%#31 < 2&$&1%(/#31 )& ,$$&27#/#,$ )& (*+( < $(1&('#&1%,.

M&,2(2 ( #'(*&1 )& ( &1%#)() 2&$,1$(& )& ( ()'#1#$%2(/#31.

II. ALCANCE LA CONSULTORA

L( /,1$+%,2( %&1)28 & $#*+#&1%& (/(1/&:

3. P)#& (e %&8e*'%+#/%& (e /#$9!

E /,1$+%,2 )&&28 2&(#>(2 +1( #17&$%#*(/#31 )& /(', 2&7#( ( ( 9,2'+(/#31 )&2,*2('( (2( &7(+(2 ($ (/%#%+)&$ /,',2%('#&1%, < /2&&1/#($ )& ( ,(/#31&1 2&(/#31 /,1 ,$ $&27#/#,$ )& (*+( < $(1&('#&1%, )& ( ,/(#)() < ,)&2&$%(&/&2 +1( 1&( )& ($& +& &2'#%( '&)#2 2&$+%(),$ )& #'(/%,.

E /,1$+%,2 )&&28 &(,2(2 +1 (1 )& #17&$%#*(/#31 )& /(', #1)#/(1), /,','1#', ,$ $#*+#&1%&$ +1%,$: ,$ ,&%#7,$ )& ( #17&$%#*(/#31 & %#, ),2'(/#31 +& 7( ( 2&/,*&2 < (1(#>(2 '%,),$ )& #17&$%#*(/#31 +& 7( (

+%##>(2 Q/,'#1(2 %/1#/($ (2%#/#(%#7($ /,1 &1%2&7#$%($ < &1/+&$%($ ( &$%2(%&*#((2( & 2&/,, )& #19,2'(/#31 ,$ #1$%2+'&1%,$ (2( 2&/,*&2 ( #19,2'(/#31(/%#7#)()&$ < /2,1,*2('(.

2. I&8e*'%+#/%& (e /#$9!:

E1 ( #17&$%#*(/#31 )& /(', & /,1$+%,2 )&&28 2&/,*&2 '1#'('&1%& ( $#*+#&1%,2'(/#31:

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C(2(/%&2$%#/($ )& ($ 9('##($ 1#7&&$ )& &)+/(/#31 9,2'($ )& (($%&/#'#&1%, )& (*+((/(22&, )& (*+( +$,$ )& (*+( 9,2'($ )& )&$&2)#/#, )& (*+( &1 & ,*(2 < (/,'+1#)() ('(/&1('#&1%, )& (*+( /2&&1/#($ 2&(/#,1()($ /,1 & (*+( < ( )#$,$#/#31)& &=/2&%($ /,1,/#'#&1%, )& ,$ +$+(2#,$ $,2& ,$ &1&9#/#,$ )& $&27#/#, )& (*+( , )& ,$ ($&/%,$ 2&+&2#),$4. E7(+(/#31 )& #'(/%,.

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I1. METODOLOGA DE TRABAJO

E /,1$+%,2 )&$(22,(28 $+$ (/%#7#)()&$ #17,+/2(1), )&$)& & #1#/#, ( &2$,1( )&( &1%#)() 2&$,1$(& )& ( ()'#1#$%2(/#31 ,&2(/#31 < '(1%&1#'#&1%, )& ,$

$&27#/#,$ ( /+( )&&28 )&$#*1(2 +1( /,1%2((2%&.

E /,1$+%,2 )&&28 (/&2 +1( %2(1$9&2&1/#( )& ( &=&2#&1/#( ( $+ /,1%2((2%& ,/((2( +& $%( +&)( )(2 /,1%#1+#)() < $,$%&1###)() ( 2,*2('( )& &)+/(/#31$(1#%(2#(.

1.. RECURSOS Y FACIILIIDADES PARA LA IIMPLEMENTACIIN DEL PESP"!5e*%!) 9e"$#&e&'eE*9e/%#)%(#(

C#"+! Pe"*!) E9e"%e&/%#

Q" E$&/#(#$%( &1 &)+/(/#31$(1#%(2#(

P2,9&$#,1( )& /#&1/#($$,/#(&$ , /,'+1#/(),2$,/#(

C,1 &=&2#&1/#( Q1, '&1,2 )& (@,$ &1 ( &&/+/#31 )&2,*2('($ )& /,'+1#/(/#312,',/#31 < &)+/(/#31$(1#%(2#(.

Q" P2,',%,2 $,/#(

E1/+&$%(),2&$

P2,9&$#,1( , (/#&2 )&/#&1/#($ $,/#(&$&)+/(/#31 /,'+1#/(/#31$,/#( , &19&2'&2(

E$%+)#(1%&$ )& /#&1/#($$,/#(&$ , &$%()$%#/($

C,1 &=&2#&1/#( Q1, '&1,2 ( 0(@,$ &1 ( &&/+/#31 )&2,*2('( )& /,'+1#/(/#312,',/#31 < /((/#%(/#31

NOTA44 D&1%2, )& 1+'&2( III. A/%#7#)()&$ ( E%(( " < 0 $& )&$(22,(281 )+2(1%& (&&/+/#31 )& E=&)#&1%& T/1#/,. L( E%(( < 4 $& )&$(22,(281 )+2(1%& ( &&/+/#31 )&($ ,2($. P(2( &, ( /,1%2(%#$%( )&&28 2&$&1%(2 /,1+1%('&1%& ( $+ C2,1,*2('( )&E&/+/#31 )& O2($ & C2,1,*2('( )& I'&'&1%(/#31 )& PES < & C2,1,*2('( )&S&*+#'#&1%, < (/,'(@('#&1%, ( )&$(22,(2.

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A&e! N

REUISITOS MINIMOS DEL EUIPO DE TRABAJO

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REUISITOS MINIMOS DEL EUIPO DE TRABAJO

E C,1$+%,2 )&&28 /,1%(2 /,1 & $#*+#&1%& &+#, '1#', )& 2,9&$#,1(&$ (2( & %2((,( )&$(22,(2:

". D#2&/%,2 )& P2,

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6. E$&/#(#$%( &1 C#&1/#($ S,/#(&$T#%+, 2,9&$#,1(: P2,9&$#,1( &1 C#&1/#($ S,/#(&$ , C,'+1#/(/#31E=&2#&1/#(: E=&2#&1/#( '1#'( )& (@,$ &1 ( &&/+/#31 )& 2,*2('($

)& /,'+1#/(/#31 2,',/#31 < &)+/(/#31 $(1#%(2#(.

. E$&/#(#$%( &1 C,$%,$ < P2&$++&$%,$T#%+, 2,9&$#,1(: I1*&1#&2, S(1#%(2#, , C#7#.E=&2#&1/#(: E=&2#&1/#( '1#'( )& (@,$ &1 &(,2(/#31 )& 2,

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ANALISIS DEL PRESUPUESTO PARA LA ELABORACION DEL EXPEDIENTE TECNICO

AMPLIACION Y MEJORAMIENTO DE LOS SISTEMAS DE AGUA POTABLE Y ALCANTARILLADO

DE LA CIUDAD DE SAN RAMON

PRESUPUESTO REFERENCIAL A JULIO DEL 0!

DESCRIPCION CANT. MESES MONTO SUB TOTAL MENSUAL

DIRECTOR DEL ESTUDIO I&+e&%e"! S#&%'#"%! ! I&+C%8%) " 4. . !.ESPECIALISTAS INGENIERO SANITARIO ESPECIALISTA ENSISTEMA DE " . 6. 04.

ABAST. DE AGUA POTABLE Y ALCANTARILLADO.

INGENIERO CIVIL QESTRUCTURAL " 0. 6. "!.INGENIERO ELECTROMECNICO " ". 6. 6.ING CIVIL O GEOLOGO ESPEC. EN ESTUDIOS DESUELOS " ".5 ?. "5.ING. SANITARIO O AMBIENTAL ESPECIALISTA EN " ".5 6. "0.IMPACTO AMBIENTAL Y VULNERABILIDAD

ADMINISTRADOR O ECONOMISTA ESPECIALISTAEN " ". !. !.FORTALECIMIENTO Y CAPACITACION DE LA ADM.DELOS SERVICIOS DE AGUA POTABLE YSANEAMIENTOSOCIOLOGO " ". !. !.

INGENIERO CIVIL ESPECIALISTA EN COSTOS " ".5 ?. "5.Y PRESUPUESTOEUIPO APOYO TECNICO DIBUJANTES " 0.5 "!. 4.TOPOGRAFO " 0.5 "5. ?5.SECRETARIA " 4. "0. 46.

AYUDANTE DE TOPOGRAFO 0 0.5 "0. !.EUIPOS DE TRABAJO Y SOFZARE EUIPO DE TOPOGRAFIA " 0.5 5. "05.SOF`ARE ". ".MOVILIDAD " 4. "6. ?0.ESTUDIOS 1ARIOS ENCUESTA SOCIOECONOMICA ". ".ESTUDIOS DE CIRA 5. 5.ESTUDIOS DE SUELOS "0. "0.ESTUDIOS DE ;IDROLOGIA "5. "5.

ANALISIS FISICO UIMICO Y BACTERIOLOGICO 5. 5.DE AGUAS

ANALISIS DE MUESTRAS COMPUESTAS DE 5. 5.DESAGUES

92

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94/94


OTROS ALUILER DE OFICINA 4. 4. "!.TELEFONO 4. "5. !.

ACCESO A INTERNET 4. ". 4.FILMADORA ". "5. "5.CAMARA DIGITAL ". ?. ?.

DOCUMENTACION Y UTILES ". !65. !65.IMPREVISTOS Y OTROS "65.

COSTO DIRECTO 040.GASTOS GENERALES " 040.

UTILIDAD " 040.SUB TOTAL 0?!.

IGV " 55044.4TOTAL =>600>.>0

000508_CP-2-2006-GRJ_CE-BASES

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