Anexo 01 Resumen Todo

7/27/2019 Anexo 01 Resumen Todo

1/8

Anexo 01


2/8

Resumen de variacin de costo s del Proyecto

Proyecto: Gestin Integral de la microcuenca Mario de Abancay - Apurimac IFecha: Marzo 2013

Orden f sico Riesgoinflacin Riesgoconversin

19% 2.50% 1.80% 4.00% 19%

1 Gestin Territorial 1,734,400 329,536 2,063,936 51,598 82,557 2,198,092 1,862,790 335,302 2,198,092

1.1 Estudios de OT Provincial 329,500 62,605 392,105 9,803 15,684 417,592 353,891 63,700 417,592

1.2 Plan de uso de las tierras 294,900 56,031 350,931 8,773 14,037 373,742 316,730 57,011 373,742

1.3 Contrato con COFOPRI 232,700 44,213 276,913 6,923 11,077 294,912 249,926 44,987 294,912

1.4 Cursos de Capacitacin OT/UT 9,000 1,710 10,710 268 428 11,406 9,666 1,740 11,406

1.5 Implementacin del plan 868,300 164,977 1,033,277 25,832 41,331 1,100,440 932,576 167,864 1,100,440

2 Ges ti n d e Rec ur so s Hd ric os 8,389,440 1,368,376 9,757,817 243,945 533,615 390,313 10,925,689 29,619,575 3,566,468 33,186,044

2.1 Estudios Definitivos 292,100 55,499 347,599 8,690 12,626 13,904 382,819 693,945 124,910 818,855

2.2 Supervisin de estudios 28,750 3,380 32,130 803 873 1,285 35,091 20,466 3,684 24,150

2.3 Ejecucin de obras 6,205,290 1,179,005 7,384,296 184,607 428,765 295,372 8,293,040 26,938,607 3,083,894 30,022,501

2.4 Supervisin de obras 827,500 44,840 872,340 21,809 39,968 34,894 969,010 821,195 147,815 969,010

2.5 Plan MIRH y Monitoreo de caudales 35,763 6,437 42,2002.6 Acompaamiento en la gestin 724,700 26,543 751,243 18,781 34,420 30,050 834,494 638,246 114,884 753,130

2.7 Fondo de apoyo a la comercializacin 311,100 59,109 370,209 9,255 16,962 14,808 411,235 471,353 84,844 556,197

3 Cons ervac in de Rec ursos Hd ri cos 13,060,775 2,255,930 15,316,705 382,918 398,531 612,668 16,710,822 24,824,249 1,008,519 25,832,768

3.1 Estudios Definitivos 379,900 72,181 452,081 11,302 8,137 18,083 489,604 693,945 124,910 818,855

3.2 Supervisin de estudios 28,750 3,380 32,130 803 873 1,285 35,091 20,466 3,684 24,150

3.3 Ejecucin de obras 11,099,925 2,108,986 1 3,208,911 330,223 315,133 528,356 1 4,382,623 2 2,650,397 617,226 2 3,267,623

3.4 Supervisin de obras 827,500 44,840 872,340 21,809 39,968 34,894 969,010 821,195 147,815 969,010

3.5 Acompaamiento en la gestin 724,700 26,543 751,243 18,781 34,420 30,050 834,494 638,246 114,884 753,130

4 Fortalecimiento Institucional 769,900 146,281 916,181 22,905 41,139 36,647 1,016,872 1,180,061 212,411 1,392,472

4.1 Medidas 694,900 132,031 826,931 20,673 37,888 33,077 918,569 1,096,754 197,416 1,294,169

4.2 Asesora contratada 75,000 14,250 89,250 2,231 3,252 3,570 98,303 83,308 14,995 98,303

5 Co nsult or a de Ap oyo y Super visin 2,731,300 518,947 3,250,247 81,256 137,841 130,010 3,599,354 2,856,440 514,159 3,370,599

6 Unidad Ejecutora 2,108,800 275,284 2,384,084 59,602 91,762 95,363 2,630,811 2,839,055 341,153 3,180,208

6.1 Personal 1,393,200 139,320 1,532,520 38,313 67,990 61,301 1,700,124 2,123,455 212,345 2,335,800

6.2 Costos Operativos 436,000 82,840 518,840 12,971 23,772 20,754 576,336 436,000 78,480 514,480

6.3 Adquisiciones 279,600 53,124 332,724 8,318 13,309 354,351 279,600 50,328 329,928

Total 28,794,615 4,894,354 33,688,969 842,224 1,202,888 1,347,559 37,081,641 63,182,170 5,978,013 69,160,183

(*) A cargo del CAS

Item Componentes

Total s in IGV IGV Total i nc l. IGV

PIP a Verificar

Total s in IGV IGV Total i nc l. IGV

PIP Viable

Imprevistos Total


3/8

Comparacin de costos del componente de Gestin Territorial


Anexo 1 - Cuadr o 1

Orden fsico Riesgo

inflacin

Riesgo

conversin

19% 2.50% 1.80% 4.00% 18%

S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/.

1 Estudio de OT Provincial 329,500.00 62,605.00 392,105.00 9,802.64 15,684.20 417,591.84 353,891.39 63,700.46 417,591.85

1.1 Obras y Contratos 115,000.00 21,850.00 136,850.00 3,421.25 5,474.00 145,745.25 123,512.92 22,232.33 145,745.25

1.1.1 Talleres global 10 1,000.00 10,000.00 1,900.00 11,900.00 297.50 476.00 12,673.50 10 1,074.03 10,740.25 1,933.25 12,673.50

1.1.2 Campaas de sensibilizacin global 1 5,000.00 5 ,000.00 950.00 5 ,950.00 148.75 238.00 6 ,336.75 1 5,370.13 5 ,370.13 966.62 6,336.75

1. 1.3 Est udio via de transporte pesado global 1 50,000. 00 50,000.00 9, 500.00 59,500.00 1,487. 50 2,380.00 63,367. 50 1 53, 701.27 53,701. 27 9,666.23 63, 367.50

1.1.4 Estudio de Capac. Uso Mayor global 1 50,000.00 5 0,000.00 9,500.00 59,500.00 1,487.50 2,380.00 63,367.50 1 53,701.27 53,701.27 9,666.23 63,367.50

1.2 Personal 111,500.00 21,185.00 132,685.00 3,317.13 5,307.40 141,309.53 119,753.84 21,555.69 141,309.53

1.2.1 Encargado OT / GIS h-mes 7 6,000.00 42,000.00 7,980.00 49,980.00 1,249.50 1,999.20 53,228.70 7 6,444.15 45,109.07 8,119.63 53,228.70

1.2.2 Asistente GIS h-mes 7 3,500.00 24,500.00 4,655.00 29,155.00 728.88 1,166.20 31,050.08 7 3,759.09 26,313.63 4,736.45 31,050.08

1.2.3 Experto OT h-mes 4 5,000.00 20,000.00 3,800.00 23,800.00 595.00 952.00 25,347.00 4 5,370.13 21,480.51 3,866.49 25,347.00

1.2.4 Experto RRNN h-mes 3 5,000.00 15,000.00 2,850.00 17,850.00 446.25 714.00 19,010.25 3 5,370.13 16,110.38 2,899.87 19,010.25

1.2.5 Experto Institucional h-mes 2 5,000.00 10,000.00 1,900.00 11,900.00 297.50 476.00 12,673.50 2 5,370.13 10,740.25 1,933.25 12,673.50

1.3 Costos Operativos 28,500.00 5,415.00 33,915.00 847.88 1,356.60 36,119.48 30,609.73 5,509.75 36,119.48

1. 3.1 Alquiler y operacin of icina global/mes 7 1,500. 00 10,500.00 1, 995.00 12,495. 00 312. 38 499.80 13,307. 18 7 1, 611.04 11,277. 27 2,029.91 13, 307.18

1.3.2 Alquiler vehiculo dia 60 250.00 15,000.00 2,850.00 17,850.00 446.25 714.00 19,010.25 6 0 268.51 16,110.38 2,899.87 19,010.25

1.3.3 Vehculo global 1 3,000.00 3,000.00 570.00 3,570.00 89.25 142.80 3,802.05 1 3,222.08 3,222.08 579.97 3,802.05

1.4 Adquisiciones 74,500.00 14,155.00 88,655.00 2,216.38 3,546.20 94,417.58 80,014.90 14,402.69 94,417.59

1. 4. 1 Imagenes Satelitales escena 2 8,500. 00 17, 000.00 3,230.00 20,230. 00 505.75 809. 20 21,544.95 2 9,129. 22 18,258. 43 3, 286.52 21,544.95

1.4.2 Hard y Software SIG global 1 45,000.00 45,000.00 8,550.00 53,550.00 1,338.75 2,142.00 57,030.75 1 48,331.14 48,331.14 8,699.61 57,030.75

1.4.3 Set de Computacin nmero 2 4,500.00 9,000.00 1,710.00 10,710.00 267.75 428.40 11,406.15 2 4,833.11 9,666.23 1,739.92 11,406.15

1.4.4 GPS (navegador) nmero 1 1,000.00 1,000.00 190.00 1,190.00 29.75 47.60 1,267.35 1 1,074.03 1,074.03 193.33 1,267.36

1.4.5 Muebles de oficina global 1 2,500.00 2,500.00 475.00 2,975.00 74.38 119.00 3,168.38 1 2,685.07 2,685.07 483.31 3,168.38

2 Plan de Uso de las Tierras global 294,900.00 56,031.00 350,931.00 8,773.28 14,037.24 373,741.52 316,730.12 57,011.43 373,741.55

2.1 Obras y Contratos 9,000.00 1,710.00 10,710.00 267.75 428.40 11,406.15 9,666.23 1,739.92 11,406.15

2.1.1 Talleres global 12 750.00 9,000.00 1,710.00 10,710.00 267.75 428.40 11,406.15 12 805.52 9,666.23 1,739.92 11,406.15

2.2 Personal 212,400.00 40,356.00 252,756.00 6,318.90 10,110.24 269,185.14 228,123.01 41,062.16 269,185.17

2.2.1 Jefe de Equipo h-mes 6 6,000.00 36,000.00 6,840.00 42,840.00 1 ,071.00 1,713.60 45,624.60 6 6,444.15 38,664.92 6 ,959.69 45,624.61

2.2.2 Tcnico GIS h-mes 6 5,000.00 30,000.00 5,700.00 35,700.00 892.50 1,428.00 38,020.50 6 5,370.13 32,220.76 5,799.74 38,020.50

2.2.3 Tcnico OT / UT h-mes 12 5,000.00 60,000.00 11,400.00 71,400.00 1,785.00 2,856.00 76,041.00 12 5,370.13 64,441.53 11,599.48 76,041.01

2.2.4 Facilitador h-mes 12 5,000.00 60,000.00 11,400.00 71,400.00 1,785.00 2,856.00 76,041.00 1 2 5,370.13 64,441.53 11,599.48 76,041.01

2.2.5 Asistente Oficina Central h-mes 6 3,500.00 21,000.00 3,990.00 24,990.00 624.75 999.60 26,614.35 6 3,759.09 22,554.53 4,059.82 26,614.35

2.2.6 Asistente facilitador h-da 72 75.00 5,400.00 1,026.00 6,426.00 160.65 257.04 6,843.69 72 80.55 5,799.74 1,043.95 6,843.69

2.3 Costos Operativos 54,500.00 10,355.00 64,855.00 1,621.38 2,594.20 69,070.58 58,534.39 10,536.19 69,070.58

2.3.1 Alquiler vehculo (incluye chof er y operacin) mes 7 6,500.00 45,500. 00 8, 645.00 54,145.00 1,353. 63 2, 165.80 57,664. 43 7 6, 981.17 48,868. 16 8,796. 27 57, 664.43

2. 3.2 Alquiler y operacin of icina mes 6 1,500. 00 9,000. 00 1, 710.00 10,710.00 267. 75 428.40 11,406. 15 6 1, 611.04 9,666. 23 1,739.92 11, 406.15

2.4 Adquisiciones 19,000.00 3,610.00 22,610.00 565.25 904.40 24,079.65 20,406.49 3,673.16 24,079.65

2. 4. 1 Set de Computacin nmero 4 4,000. 00 16,000.00 3, 040.00 19,040. 00 476. 00 761.60 20,277. 60 4 4, 296.10 17,184. 41 3,093.19 20, 277.60


3 Contrato con COFOPRI global 232,700.00 44,213.00 276,913.00 6,922.84 11,076.52 294,912.36 249,925.73 44,986.64 294,912.37

3.1 Personal 142,500.00 27,075.00 169,575.00 4,239.38 6,783.00 180,597.38 153,048.63 27,548.76 180,597.39

3.1.1 Jefe de Grupo h-mes 5 6,000.00 30,000.00 5,700.00 35,700.00 892.50 1,428.00 38,020.50 5 6,444.15 32,220.76 5,799.74 38,020.50

3.1.2 Abogado h-mes 5 6,000.00 30,000.00 5,700.00 35,700.00 892.50 1,428.00 38,020.50 5 6,444.15 32,220.76 5,799.74 38,020.50

3.1.3 Tcnico GIS h-mes 8 5,000.00 40,000.00 7,600.00 47,600.00 1,190.00 1,904.00 50,694.00 8 5,370.13 42,961.02 7,732.98 50,694.00

3.1.4 Operador GIS h-mes 5 5,000.00 25,000.00 4,750.00 29,750.00 743.75 1,190.00 31,683.75 5 5,370.13 26,850.64 4,833.12 31,683.76

Item Detalle Unidad

Cantidad

Costos del PIP Viable

Costo

Unitario

Total incl.

IGV

TotalIGV ImprevistosTotal sin IGV

Costos del PIP a Verificar

C an t id ad C os to

Unitario

Total s in IGV IGV Total i nc l .

IGV


4/8

Anexo 1 - Cuadr o 1

Orden fsico Riesgo

inflacin

Riesgo

conversin

19% 2.50% 1.80% 4.00% 18%

S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/.

Item Detalle Unidad

Cantidad

Costos del PIP Viable

Costo

Unitario

Total incl.

IGV

TotalIGV ImprevistosTotal sin IGV


C an t id ad C os to

Unitario

Total s in IGV IGV Total i nc l .

IGV

3.1.5 Asistente Admistativo h-mes 5 3,500.00 17,500.00 3,325.00 20,825.00 520.63 833.00 22,178.63 5 3,759.09 18,795.45 3,383.18 22,178.63

3.2 Costos Operativos 38,200.00 7,258.00 45,458.00 1,136.46 1,818.32 48,412.78 41,027.78 7,385.00 48,412.78

3.2.1 Alquiler vehculo (incluye chof er y operacin) mes 5 6,500.00 32,500. 00 6, 175.00 38,675.00 966. 88 1, 547.00 41,188. 88 5 6, 981.17 34,905.83 6,283. 05 41, 188.88

3.2.2 Vuelos Nacionales global 2 850.00 1,700.00 323.00 2,023.00 50.58 80.92 2,154.50 2 912.92 1,825.85 328.65 2,154.50

3.2.3 Viaticos (tcnicos) da 200 20.00 4,000.00 760.00 4,760.00 119.00 190.40 5,069.40 200 21.48 4,296.10 773.30 5,069.40

3.3 Adquisiciones 52,000.00 9,880.00 61,880.00 1,547.00 2,475.20 65,902.20 55,849.32 10,052.88 65,902.20


3.3.2 GPS diferencial nmero 2 22,000.00 44,000.00 8,360.00 52,360.00 1,309.00 2,094.40 55,763.40 2 23,628.56 47,257.12 8,506.28 55,763.40

4 Curso de Capacitacin OT/UT numero 6 1,500.00 9,000.00 1,710.00 10,710.00 267.75 428.40 11,406.15 6 1,611.04 9,666.23 1,739.92 11,406.15

5 Fondo de Implementacin global 868,300.00 164,977.00 1,033,277.00 25,831.93 41,331.08 1,100,440.01 932,576.28 167,863.73 1,100,440.01

5.1 Fondo abierto de medidas UT 580,000.00 110,200.00 690,200.00 17,255.00 27,608.00 735,063.00 622,934.75 112,128.25 735,063.00

5 .1 .1 A re a d e r ec upe ra ci n / c ons er va ci n ( PS A) a o /h a 36 00 5 0. 00 18 0, 00 0. 00 3 4, 200 .0 0 2 14 ,2 00 .0 0 5 ,3 55. 00 8, 56 8. 00 228 ,1 23. 00 3 60 0 5 3. 70 193 ,3 24 .5 8 3 4, 79 8. 42 22 8, 123 .0 0

5.1.2 Medidas Anti-Erosin global 1 400,000.00 400,000. 00 76, 000.00 476,000.00 11,900. 00 19, 040.00 506,940. 00 1 429, 610.17 429,610. 17 77,329. 83 506, 940.00

5.2 Personal 240,000.00 45,600.00 285,600.00 7,140.00 11,424.00 304,164.00 257,766.10 46,397.90 304,164.00

5.2.1 Tcnico agropecuario h-mes 24 5,000.00 120,000.00 22,800.00 142,800.00 3,570.00 5,712.00 152,082.00 24 5,370.13 128,883.05 23,198.95 152,082.00

5.2.2 Tcnico manejo UT h-mes 24 5,000.00 120,000.00 22,800.00 142,800.00 3,570.00 5,712.00 152,082.00 24 5,370.13 128,883.05 23,198.95 152,082.00

5.3 Costos Operativos 19,200.00 3,648.00 22,848.00 571.20 913.92 24,333.12 20,621.29 3,711.83 24,333.12

5.3.1 Operacin motocicletas moto/mes 48 400.00 19,200.00 3 ,648.00 22,848.00 571.20 913.92 24,333.12 48 429.61 20,621.29 3 ,711.83 24,333.12

5.4 Adquisiciones 29,100.00 5,529.00 34,629.00 865.73 1,385.16 36,879.89 31,254.14 5,625.75 36,879.89

5.4.1 Motos nmero 2 9,800.00 19,600.00 3,724.00 23,324.00 583.10 932.96 24,840.06 2 10,525.45 21,050.90 3,789.16 24,840.06



Total 1,734,400.00 329,536.00 2,063,936.00 51,598.44 82,557.44 2,198,091.88 1,862,789.75 335,302.18 2,198,091.93


5/8

Comparacin de costos del componente de Gestin de Recursos Hdricos


Anex o 1 - Cuadr o 2

Orden f sico Riesgo

inflacin

Riesgo

conversin

19% 2.50% 1.80% 4.00% 18%

S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/.

1 Estudios Definitivos 292,100 55,499 347,599 8,690 12,626 13,904 382,819 693,944.92 124,910.08 818,855.00

1.1 Almacenamiento de la Cuenca Media y Baja global 1 163,000 163,000 30,970 193,970 4,849 7,046 7,759 213,624 1 277,577.97 277,577.97 49,964.03 327,542.001. 2 Mej ora mi ent o de c ana le s y s is te mas de as pers in Cu enc a Me di a g lo ba l 1 9 7, 70 0 9 7, 70 0 18, 563 1 16 ,2 63 2 ,907 4, 22 3 4, 65 1 12 8, 04 3 1 242 ,8 80 .7 2 2 42 ,8 80 .7 2 43, 718. 53 28 6, 59 9. 25

1.3 Mej oramiento de canales y sis temas de aspersi n Cuenc a Baja global 1 31,400 31,400 5,966 37,366 934 1,357 1,495 41,152 1 173,486.23 173,486.23 31,227.52 204,713.75

2 Supervisin de estudios global 0.5 57,500 28,750 3,380 32,130 803 873 1,285 35,091 0.5 40,932.20 20,466.10 3,683.90 2 4,150.00

3 Ejecucin de obras 6,205,290 1,179,005 7,384,296 184,607 428,765 295,372 8,293,040 26,938,607 3,083,894 30,022,501

3.1 Almacenamiento de la Cuenca Media y Baja global 2,147,500 408,025 2,555,525 63,888 140,497 102,221 2,862,131 8,754,671 1,575,841 10,330,512

3.2 Mejoramiento de canales Cuenca Media global 1,550,308 294,558 1,844,866 46,122 108,433 73,795 2,073,216 9,504,860 584,338 10,089,197

3.3 Sistemas de aspersin Cuenca Media global 1,280,467 243,289 1,523,756 38,094 89,560 60,950 1,712,360 3,547,325 3,547,325

3.4 Sistemas de aspersin Cuenca Baja global 784,527 149,060 933,588 23,340 51,327 37,344 1,045,598 4,638,163 834,869 5,473,033

3.5 Equipos de aspersin Cuenca Media unidad 513 618 317,034 60,236 377,270 9,432 27,906 15,091 429,699 714 547 390,280 70,250 460,530

3.6 Equipos de aspersin Cuenca Baja unidad 203 618 125,454 23,836 149,290 3,732 11,043 5,972 170,037 189 547 103,309 18,596 121,905

4 Supervisin de obras y acompaamiento global 0.5 1,655,000 827,500 44,840 872,340 21,809 39,968 34,894 969,010 0.5 1,642,390 821,195 147,815 969,010

5 Consolidar y regular derechos de uso de agua (Plan MIRH y Aforos) 1 35,763 35,763 6,437 42,200

6 Acompaamiento en la gestin global 0.5 1,449,400 724,700 26,543 751,243 18,781 34,420 30,050 834,494 0.5 1,276,492 638,246 114,884 753,130

7 Fondo de apoyo a la comercializacin global 1 311,100 311,100 59,109 370,209 9,255 16,962 14,808 411,235 1 471,353 471,353 84,844 556,197

Total 8,389,440 1,368,376 9,757,817 243,945 533,615 390,313 10,925,689 29,583,813 3,560,031 33,143,844

Item Detalle Unidad Costos del PIP Viable

C an ti dad C os t o

Unitario

T ot al s i n I GV I GV T o ta l i ncl .

IGV

Imprevistos Total


Ca nt id ad C os to

Unitario

T ot al s i n I GV I GV T ot al i ncl . I GV


6/8

Comparacin de costos del componente de Conservacin de Recursos Hdricos



Orden fsico Riesgo

inflacin

Riesgo

conversin

19% 2.50% 1.80% 4.00% 18%

S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/.

1 Estudios Definitivos 379,900 72,181 452,081 11,302 8,137 18,083 489,604 693,945 124,910 818,855

1.1 Almacenamiento de la Cuenca Alta global 1 19,000 19,000 3,610 22,610 565 407 904 24,487 1 277,578 277,578 49,964 327,5421.2 Mej oramiento de canales y sistemas de aspersin Cuenca Alta gl obal 1 360,900 360,900 68,571 429,471 10,737 7,730 17,179 465,117 1 416,367 416,367 74,946 491,313

2 Supervisin de estudios global 0.5 57,500 28,750 3,380 32,130 803 873 1,285 35,091 0.5 40,932 20,466 3,684 24,150

3 Ejecucin de obras 11,099,925 2,108,986 13,208,911 330,223 315,133 528,356 14,382,623 22,650,397 617,226 23,267,623

3.1 Almacenamiento de la Cuenca Alta global 313,769 59,616 373,385 9,335 6,721 14,935 404,376 1,416,331 254,940 1,671,270

3.2 Mejoramiento de canales Cuenca Alta global 5,260,966 999,583 6,260,549 156,514 147,105 250,422 6,814,590 8,601,887 111,196 8,713,083

3.3 Sistemas de aspersin Cuenca Alta global 5,078,865 964,984 6,043,850 151,096 142,014 241,754 6,578,713 11,237,230 11,237,230

3.4 Equipos de aspersin Cuenca Alta unidad 1082 413 446,325 84,802 531,127 13,278 19,293 21,245 584,943 2552 547 1 ,394,949 251,091 1,646,040

4 Supervisin de obras y acompaamiento global 0.5 1,655,000 827,500 44,840 872,340 21,809 39,968 34,894 969,010 0.5 1,642,390 821,195 147,815 969,010

5 Acompaamiento en la gestin global 0.5 1,449,400 724,700 26,543 751,243 18,781 34,420 30,050 834,494 0.5 1,276,492 638,246 114,884 753,130

Total 13,060,775 2,255,930 15,316,705 382,918 398,531 612,668 16,710,822 24,824,249 1,008,519 25,832,768

Total incl. IGVImprevistos Total Total sin IGV IGV

Item Detalle Unidad Costos del PIP Viable

C an t idad C os to

Unitario


C an t idad C os t o

Unitario

Total s in IGV IGV Total inc l . IGV


7/8

Comparacin de costos del componente de Fortalecimiento Institucional



Orden fsico Riesgo

inflacin

Riesgo

conversin

19% 2.50% 1.80% 4.00% 18%

S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/.

1 Medidas 694,900 132,031 826,931 20,673 37,888 33,077 918,569 1,096,754 197,416 1,294,169

1.1 Fondo abierto para proyectos de apoyo organizacional proyecto 20 5,000 100,000 19,000 119,000 2,975 5,452 4,760 132,187 75 5,738 430,328 77,459 507,7871.2 Reuniones temticas reunin 20 800 16,000 3,040 19,040 476 872 762 21,150 20 896 17,924 3,226 21,150

1.3 Reuniones peridicas reunin 16 400 6,400 1,216 7,616 190 349 305 8,460 16 448 7,169 1,291 8,460

1.4 Fondo abierto de capacitacin 450,000 85,500 535,500 13,388 24,535 21,420 594,843 504,104 90,739 594,843

1.4.1 Capacitacin de capacitadores curso 10 15,000 150,000 28,500 178,500 4,463 8,178 7,140 198,281 10 16,803 168,035 30,246 198,281

1.4.2 Capacitacin directa curso 20 15,000 300,000 57,000 357,000 8,925 16,357 14,280 396,562 20 16,803 336,069 60,492 396,562

1.5 Charlas pblicas charla 10 1,000 10,000 1,900 11,900 298 545 476 13,219 10 1,120 11,202 2,016 13,219

1.6 Programas de radio / TV programa 5 10,000 50,000 9,500 59,500 1,488 2,726 2,380 66,094 5 11,202 56,012 10,082 66,094

1.7 Folletos, afiches folleto 5 2,500 12,500 2,375 14,875 372 682 595 16,523 5 2,801 14,003 2,521 16,523

1.8 Dias demostrativos da 100 500 50,000 9,500 59,500 1,488 2,726 2,380 66,094 100 560 56,012 10,082 66,094

2 Asesora contratada h-mes 10 7,500 75,000 14,250 89,250 2,231 3,252 3,570 98,303 10 8,331 83,308 1 4,995 98,303

Total 769,900 146,281 916,181 22,905 41,139 36,647 1,016,872 1,180,061 212,411 1,392,472

C an t idad C os to

Unitario

Total s in IGV IGV

Item Detalle Unidad Costos del PIP Viable Costos del PIP a Verificar


Unitario

Total sin IGV IGV Total incl. IGV Total incl. IGVImprevistos Total


8/8

Comparacin de costos de la Unidad Ejecutora (UE)



Orden fsico Riesgo

inflacin

Riesgo

conversin

19% 2.50% 1.80% 4.00% 18%

S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/. S/.

1 Personal 1,393,200.00 139,320.00 1,532,520.00 38,313.00 67,989.82 61,300.80 1,700,123.62 2,123,454.54 212,345.46 2,335,800.00

1.1 Director Ejecutivo h-mes 48 5 ,800.00 278,400.00 27,840.00 306,240.00 7 ,656.00 14,031.09 12,249.60 340,176.69 48 7,318 351,272.73 35,127.27 386,400.001.2 Tcnico Gesti n Terri torial h-mes 24 4,500.00 108,000.00 10,800.00 1 18,800.00 2,970.00 3,226.85 4,752.00 129,748.85 24 5,682 136,363.64 13,636.36 1 50,000.00

1.3 Tcncio Riego h-mes 36 4,500.00 162,000.00 16,200.00 178,200.00 4,455.00 8,154.76 7,128.00 197,937.76 36 5,682 204,545.45 20,454.55 225,000.00

1. 4 Tc ni co Fo rta le ci mi en to In st it uc ion al h -mes 4 8 4, 500. 00 21 6, 00 0. 00 21, 60 0. 00 237 ,600 .00 5 ,940 .00 10 ,886 .19 9 ,504 .00 2 63 ,9 30 .1 9 4 8 5 ,6 82 27 2, 72 7. 27 27 ,2 72 .7 3 3 00, 00 0. 00

1.5 Tcnico Administraci n/M & S h-mes 48 4,500.00 216,000.00 21,600.00 237,600.00 5,940.00 10,886.19 9,504.00 263,930.19 48 5,682 272,727.27 27,272.73 300,000.00

1.6 Asistente Admin/M&S h-mes 48 3 ,200.00 153,600.00 15,360.00 168,960.00 4 ,224.00 7 ,741.29 6 ,758.40 187,683.69 48 5,682 272,727.27 27,272.73 300,000.00

1.7 Secretaria h-mes 48 2,200.00 105,600.00 10,560.00 116,160.00 2,904.00 5,322.14 4,646.40 129,032.54 48 1,682 80,727.27 8,072.73 88,800.00

1.8 Personal de Apoyo h-mes 96 1,600.00 153,600.00 15,360.00 168,960.00 4,224.00 7,741.29 6,758.40 187,683.69 192 2,773 532,363.64 53,236.36 585,600.00

2 Costos Operativos 436,000.00 82,840.00 518,840.00 12,971.00 23,771.86 20,753.60 576,336.46 436,000.00 78,480.00 514,480.00

2.1 Vuelos Nacionales nmero 16 850.00 13,600.00 2,584.00 1 6,184.00 404.60 741.51 647.36 17,977.47 16 850 13,600.00 2,448.00 1 6,048.00

2 .2 Ope ra cin Veh culos m es 9 6 2 ,5 00 .0 0 2 40 ,0 00 .0 0 4 5, 60 0. 00 2 85 ,6 00 .0 0 7 ,1 40 .0 0 1 3, 08 5. 43 1 1, 42 4. 00 3 17 ,2 49 .4 3 9 6 2 ,5 00 2 40 ,0 00 .0 0 4 3, 20 0. 00 2 83 ,2 00 .0 0

2.3 Alqui ler y operaci n de ofi cinas mes 48 3,000.00 144,000.00 27,360.00 171,360.00 4,284.00 7,851.26 6,854.40 190,349.66 48 3,000 144,000.00 2 5,920.00 169,920.00

2.4 Operacin motos mes 96 400.00 38,400.00 7,296.00 45,696.00 1,142.40 2,093.67 1,827.84 50,759.91 96 400 38,400.00 6,912.00 4 5,312.00

3 Adquisiciones 279,600.00 53,124.00 332,724.00 8,318.10 13,308.96 354,351.06 279,600.00 50,328.00 329,928.00

3.1 Adquisicin de vehculo 4x4 nmero 2 80,000.00 160,000.00 30,400.00 190,400.00 4,760.00 7,616.00 202,776.00 2 80,000 160,000.00 28,800.00 188,800.00

3.2 Motocicletas nmero 2 9,800.00 19,600.00 3,724.00 23,324.00 583.10 932.96 24,840.06 2 9,800 19,600.00 3,528.00 23,128.00

3.3 Equipamiento de Oficina global 1 100,000.00 100,000.00 19,000.00 119,000.00 2,975.00 4,760.00 126,735.00 1 100,000 100,000.00 18,000.00 118,000.00

Total 2,108,800.00 275,284.00 2,384,084.00 59,602.10 91,761.67 95,363.36 2,630,811.13 2,839,054.54 341,153.46 3,180,208.00

C an t idad C os to

Unitario

Total s in IGV IGV

Item Detalle Unidad Costos del PIP Viable Costos del PIP a Verificar


Unitario

Total sin IGV IGV Total incl. IGV Total incl. IGVImprevistos Total

Anexo 01 Resumen Todo

Documents

Transcript of Anexo 01 Resumen Todo