presupuesto resumen mancomunidad

8/18/2019 presupuesto resumen mancomunidad

1/20

PRESUPUESTO DE AGUA POTABLE QAPAQ ÑAN

Item Resumen Cantidad Unitario

1.00 Represamiento Captacion 1 5,000,000.00

2.00 Planta de Tratamiento Agua 1 1,800,000.00

3.00 Linea de Conduccion (32199 m. 1 5,104,653.39

3.1 Camara Rompe Presion 13 2,948.11

3.2 Valvula de Aire 4 3,833.95

3.3 Valvula de Purga 10 21,183.09

!.00 Linea de Aduccion (3"#03$.!% m. 1 3,218,398.26

4.1 Camara Rompe Presion 9 2,948.11

4.2 Valvula de Aire 5 3,833.95

4.3 Valvula de Purga 8 21,183.09

%.00 Reser&orio 'eneral "20 m3 1 495,25.81

.00 )istema Agua Pota*le +istrito Aco*am*a

.1 +istrito Capital Aco*am*a

6.1.1 Reservorio 400 m3 ! A"o#am#a 1 210,639.39

6.1.2 Reservorio 320 m3 ! A"o#am#a 1 12,454.86

6.1.3 Red de $is%ri#u"ion ! A"o#am#a 1

6.1.4 Cone&i'n $omi"iliaria 623.99

.2 ,ua-llapata

6.2.1 Reservorio 10 m3 ! (ua)llapa%a 1 13,185.23

6.2.2 Red de $is%ri#u"ion ! (ua)llapa%a 1 23,815.93

6.2.3 Cone&i'n $omi"iliaria 56 623.99

.3 Allpas

6.3.1 Reservorio 8 m3 ! Allpas 1 12,52.62

6.3.2 Red de $is%ri#u"ion ! Allpas 1 144,800.23


.! Tres de ctu*re

6.4.1 Reservorio 25 m3 ! *res de +"%u#re 1 28,235.15

6.4.2 Red de $is%ri#u"ion ! *res de +"%u#re 1 24,839.65


.% Tupac Amaru de Poma&ilca

6.5.1 Reservorio 2.5 m3 ! Pomavil"a 1 6,900.40

6.5.2 Red de $is%ri#u"ion ! Pomavil"a 1 243,395.92


. /ella&ista

6.6.1 Reservorio 15 m3 ! ellavis%a 1 19,025.6

6.6.2 Red de $is%ri#u"ion ! ellavis%a 1 213,055.4


." ensia

6..1 Reservorio 5 m3 ! -ensia 1 11,461.3

6..2 Red de $is%ri#u"ion ! -ensia 1 13,09.95

6..3 Cone&i'n $omi"iliaria 33 623.99


2/20

.$ Puccaccasa

6.8.1 Reservorio 5 m3 ! Pu""a"asa 1 11,461.3

6.8.2 Red de $is%ri#u"ion ! Pu""a"asa 1 181,642.56


".00 )istema Agua Pota*le +istrito de Pomacoca

".1 +istrito Capital de Pomacoca.1.1 Reservorio 390 m3 ! Poma"o"a 1 198,391.90

".2 Coclococa

.2.1 Reservorio 85 m3 ! Co"lo"o"a 1 31,29.44

.2.2 Red de $is%ri#u"ion ! Co"lo"o"a 1 91,284.39

.2.3 Cone&i'n $omi"iliaria 46 623.99

".3 Cilcapite

.3.1 Reservorio 15 m3 ! Cil"api%e 1 19,025.6

.3.2 Red de $is%ri#u"ion ! Cil"api%e 1 356,390.99

.3.3 Cone&i'n $omi"iliaria 129 623.99".! anacoca

.4.1 Reservorio 15 m3 ! /ana"o"a 1 19,025.6

.4.2 Red de $is%ri#u"ion ! /ana"o"a 1 213,344.86


".% ,uilluec

.5.1 Reservorio 15 m3 ! (uillue" 1 19,025.6

.5.2 Red de $is%ri#u"ion ! (uillue" 1 388,614.11


". ,ua-llapampa.6.1 Reservorio 8 m3 ! (ua)llapampa 1 12,52.62

.6.2 Red de $is%ri#u"ion ! (ua)llapampa 1 155,13.2


"." Incapacan

..1 Reservorio 5 m3 ! n"apa"an 1 11,461.3

..2 Red de $is%ri#u"ion ! n"apa"an 1 54,138.82

..3 Cone&i'n $omi"iliaria 118 623.99

".$ +os de a-o

.8.1 Reservorio 8 m3 ! $os de -a)o 1 12,52.62.8.2 Red de $is%ri#u"ion ! $os de -a)o 1 186,354.04


".9 Leoncio Prado

.9.1 Reservorio 15 m3 ! eon"io Prado 1 19,025.6

.9.2 Red de $is%ri#u"ion ! eon"io Prado 1 112,90.61


".10 anaccara

.10.1 Reservorio 2.5 m3 ! /ana""ara 1 6,900.40

.10.2 Red de $is%ri#u"ion ! /ana""ara 1 80,366.1.10.3 Cone&i'n $omi"iliaria 14 623.99

$.00 )istema Agua Pota*le +istrito de Caa


3/20

$.1 +istrito Capital de Caa

8.1.1 Reservorio 230 m3 ! Caa 1 1,342.85

8.1.2 Reservorio 30 m3 ! Caa 1 38,202.59

8.1.3 Red de $is%ri#u"ion ! Caa 1 588,12.33


$.2 ,uancallaco8.2.1 Reservorio 10 (uan"alla"o 1 13,185.23

8.2.2 Red de $is%ri#u"ion ! (uan"alla"o 1 296,28.33


$.3 -ococa

8.3.1 Reservorio 2.5 m3 ! +)o"o"a 1 6,900.40

8.3.2 Red de $is%ri#u"ion ! +)o"o"a 1 304,621.85


$.! Rurunmarca

8.4.1 Reservorio 5 m3 ! Rurunmar"a 1 11,461.38.4.2 Red de $is%ri#u"ion ! Rurunmar"a 1 345,83.83


$.% )anta Rosa de Tocto

8.5.1 Reservorio 10 m3 ! an%aRosa de *o"%o 1 13,185.23

8.5.2 Red de $is%ri#u"ion ! an%a Rosa de *o"%o 1 400,331.34


$. 4entana-oc

8.6.1 Reservorio 8 m3 ! Ven%ana)o"" 1 12,52.62

8.6.2 Red de $is%ri#u"ion ! Ven%ana)o"" 1 254,320.218.6.3 Cone&i'n $omi"iliaria 38 623.99

$." )an pedro de Pis5uiri

8..1 Reservorio 5 m3 ! an Pedro de Pisuiri 1 11,461.3

8..2 Red de $is%ri#u"ion ! an Pedro de Pisuiri 1 313,940.6

8..3 Cone&i'n $omi"iliaria 2 623.99

$.$ uraccanca

8.8.1 Red de $is%ri#u"ion ! /ura""an"a 1 319,461.24


$.9 Ccasancca8.9.1 Red de $is%ri#u"ion ! Casan""a 1 13411.38


$.10 Pomacanca

8.10.1 Red de $is%ri#u"ion ! Poma"an"a 1 363990.88


9.00 )istema Agua Pota*le +istrito de arcas

9.1 +istrito Capital de arcas

9.1.1 Reservorio 160 m3 ! -ar"as 1 154,886.81

9.1.2 Reservorio 30 m3 ! -ar"as 1 38,202.599.1.3 Red de $is%ri#u"ion ! -ar"as 1 499,640.39



4/20

9.2 Pari6a

9.2.1 Reservorio 10 m3 ! Paria 1 13,185.23

9.2.2 Red de $is%ri#u"ion ! Paria 1 160,446.16


9.3 Paloma

9.3.1 Reservorio 2.5 m3 ! Paloma 1 6,900.409.3.2 Red de $is%ri#u"ion ! Paloma 1 205,325.36


9.! )an Isisdro

9.4.1 Reservorio 5 m3 ! an sidro 1 11,461.3

9.4.2 Red de $is%ri#u"ion ! an sidro 1 188,60.13


9.% Conta

9.5.1 Reservorio 10 m3 ! Con%a 1 13,185.23

9.5.2 Red de $is%ri#u"ion ! Con%a 1 120,46.309.5.3 Cone&i'n $omi"iliaria 95 623.99

9. Cu7i

9.6.1 Red de $is%ri#u"ion ! Cui 1 285,864.5


10 itigacion Am*iental 33 3,636.3

11 Capacitacion en 8ducacion )anitaria 33 1,300.00

12 Capacitacion en A 33 650.00

TTAL C)T +IR8CT

7as%os 7enerales 10%ilidad 10

upervision 3

)U/ TTAL

7V 18

PR8)UPU8)T TTAL

PR8)UPU8)T R8+ +8 ALCA:TARILLA+ ;APA;


5/20

1.3.2 Cone&iones $omi"iliarias Al"an%arillado :63; 63 466.16

1.! Tupac Amaru de Poma&ilca

1.4.1 Red de Al"an%arillado 1 238,30.45


1.% /ella&ista

1.5.1 Red de Al"an%arillado 1 312,666.21.5.2 Cone&iones $omi"iliarias Al"an%arillado :119; 119 466.16

1. Puccaccasa



2.00 )istema )aneamiento +istrito de Pomacoca

2.1 +istrito Capital de Pomacoca

2.1.1 Plan%a de *ra%amien%o 1 250,000.00

2.2 Coclococa

2.2.1 Red de Al"an%arillado 1 1,016,631.602.2.2 Cone&iones $omi"iliarias Al"an%arillado :445; 445 466.16

2.3 Cilcapite



2.! anacoca

2.4.1 Red de Al"an%arillado 1 235616.0


2.% ,uilluec


2. ,ua-llapampa



2." Incapacan

2..1 Red de Al"an%arillado 1 243,166.4

2..2 Cone&iones $omi"iliarias Al"an%arillado :106; 106 466.16

2.$ +os de a-o


2.9 Leoncio Prado



3.00 )istema )aneamiento +istrito de Caa

3.1 +istrito Capital de Caa

3.1.1 Red de Al"an%arillado ! Caa 1 52,61.03


3.1.3 Plan%a de *ra%amien%o 1 250,000.003.2 ,uancallaco



6/20


3.3 -ococa



3.! Pomacanca

3.4.1 Red de Al"an%arillado 1 342929.33.4.2 Cone&iones $omi"iliarias Al"an%arillado :128; 128 466.16

!.00 )istema )aneamiento +istrito de arcas

!.1 +istrito Capital de arcas

4.1.1 Red de Al"an%arillado ! -ar"as 1 52,215.88


4.1.3 Plan%a de *ra%amien%o 1 250,000.00

!.2 Pari6a


4.2.2 Cone&iones $omi"iliarias Al"an%arillado :12; 12 466.16!.3 Paloma



!.! )an Isisdro



!.% Conta


4.5.2 Cone&iones $omi"iliarias Al"an%arillado :95; 95 466.16!. Cu7i

4.6.1 Red de Al"an%arillado 1 20481.29


TTAL C)T +IR8CT

7as%os 7enerales 10

%ilidad 10

upervision 3

)U/ TTAL

7V 18PR8)UPU8)T TTAL


7/20

PR8)UPU8)T+8 L8TRI:A) ;APA;


8/20

2..1 e%rinas :15; 15 900.00

2.$ Leoncio Prado

2.8.1 e%rinas :02; 2 900.00

2.90 anaccara

2.9.1 e%rinas :14; 14 900.00

3.00 )istema )aneamiento +istrito de Caa3.1 +istrito Capital de Caa

3.1.1 e%rinas :61; 61 900.00

3.2 ,uancallaco

3.2.1 e%rinas :22; 22 900.00

3.3 -ococa

3.3.1 e%rinas :8; 8 900.00

3.! Rurunnmarca

3.4.1 e%rinas :102; 102 900.00

3.% )anta Rosa de Tocto3.5.1 e%rinas :8; 8 900.00

3. 4entana-oc

3.6.1 e%rinas :38; 38 900.00

3." )an pedro de Pis5uiri

3..1 e%rinas :2; 2 900.00

3.$ uraccanca

3.8.1 e%rinas :59; 59 900.00

3.9 Ccasancca

3.9.1 e%rinas :3; 3 900.003.10 Pomacanca

3.10.1 e%rinas :56; 56 900.00

!.00 )istema )aneamiento +istrito de arcas

!.1 +istrito Capital de arcas

4.1.1 e%rinas :3; 3 900.00

!.2 Paloma

4.2.1 e%rinas :15; 15 900.00

!.3 )an Isisdro

4.3.1 e%rinas :01; 1 900.00!.! Cu7i

4.4.1 e%rinas :24; 24 900.00

TTAL C)T +IR8CT

7as%os 7enerales 10

%ilidad 10

upervision 3

)U/ TTAL

7V 18

PR8)UPU8)T TTAL


9/20

R8)U8: PR8)UPU8)T TTAL +8L PR8C

Item +escripcion PARCIAL

1 R8PR8)AI8:T +8 CAPTACI: 5,000,000.00

2 CAARA) +8 )8+I8:TACI: C:TRL 1,800,000.00

3 LI:8A +8 C:+UCCI: (32199 m. 5,30,145.52

4 LI:8A +8 A+UCCI: (3"#03$.!% m. 3,433,565.2

5 R8)8R4RI '8:8RAL "20 3 495,25.81

6 )I)T8A +8 A'UA PTA/L8

6.1 $is%ri%o de A"o#am#a 2,228,650.1

6.2 $is%ri%o Poma"o"a 3,604,66.85

6.3 $is%ri%o Caa 4,426,464.56

6.4 $is%ri%o -ar"as 2,35,633.69

7 )I)T8A +8 ALCA:TARILLA+

7.1 $is%ri%o de A"o#am#a 1,436,821.8

7.2 $is%ri%o Poma"o"a 3,535,656.26

7.3 $is%ri%o Caa 2,332,94.98

7.4 $is%ri%o -ar"as 2,544,48.28

8 I:)TALACI: +8 L8TRI:A)

8.2 $is%ri%o de A"o#am#a 122,400.00

8.2 $is%ri%o Poma"o"a 111,600.00

8.3 $is%ri%o Caa 48,800.00

8.4 $is%ri%o -ar"as 38,00.00

9 ITI'ACI: A/I8:TAL 120,000.21

10 CAPACITACI: 8: 8+UCACI: )A:ITARIA 42,900.00

11 CAPACITACI: 8: A 21,450.00

TTAL C)T +IR8CT

7as%os 7enerales 10

%ilidad 10

upervision 3

)U/ TTAL

7V 18

PR8)UPU8)T TTAL

R8)U8: '8:8RAL +8L PR8)UPU8)T TTAL +8L P

+escripcion PARCIAL

)istema de Agua Pota*le 28,918,62.53

)istema de Alcantarillado 9,849,913.39

Letrinas 60,500.00

TTAL C)T +IR8CT7as%os 7enerales 10

%ilidad 10


10/20

upervision 3

)U/ TTAL

7V 18

PR8)UPU8)T TTAL


11/20

Parcial Parcial

5,000,000.00 %#000#000.00

1,800,000.00 1#$00#000.00

5,104,653.39 %#3"0#1!%.%2

38,325.43

15,335.80

211,830.90

3,218,398.26 3#!33#%%."2

26,532.99

19,169.5

169,464.2

495,25.81 !9%#2"%.$1

2,228,650.1 2,228,650.17

3$3#09!.2%

210,639.39

12,454.86

0.00

0.00

2$%#9!!.0

13,185.23

23,815.93

34,943.44

1""#29%.%3

12,52.62

144,800.23

19,96.68

39#$!1."3

28,235.15

24,839.65

66,66.93

30$#9%1.3$

6,900.40

243,395.92

58,655.06

30#90.30

19,025.6

213,055.4

4,88.80

19#"2.99

11,461.3

13,09.95

20,591.6


12/20

22#"99.39

11,461.3

181,642.56

33,695.46

3,604,66.85

19$#391.90198,391.90

1#299#%$3.0"

31,29.44

91,284.39

29,019.24

!%%#911.!

19,025.6

356,390.99

80,494.131"#233.2

19,025.6

213,344.86

84,862.64

!$%#3$.2

19,025.6

388,614.11

,998.5

20#92$.2"12,52.62

155,13.2

38,68.38

139#231.01

11,461.3

54,138.82

3,630.82

23"#%9.0!

12,52.62186,354.04

38,68.38

1$#1$"."9

19,025.6

112,90.61

36,191.42

9#002.!3

6,900.40

80,366.18,35.86

4,426,464.56


13/20

1#103#1$".9"

1,342.85

38,202.59

588,12.33

299,515.20

!01#190.0913,185.23

296,28.33

91,26.53

3$0#11.1%

6,900.40

304,621.85

68,638.90

!20#$92.1$

11,461.3345,83.83

63,646.98

!"#$03."0

13,185.23

400,331.34

54,28.13

290#%%9.!%

12,52.62

254,320.2123,11.62

3"0#329.32

11,461.3

313,940.6

44,92.28

3%#2".%

319,461.24

36,815.41

1%"#2%9.01134,11.38

23,08.63

!"$#$0%.0!

363,990.88

114,814.16

2,35,633.69

9"#2$%.39

154,886.81

38,202.59499,640.39

24,555.60


14/20

2$0#9%"."

13,185.23

160,446.16

10,326.28

292#09.!$

6,900.40205,325.36

9,80.2

2"%#"2!.29

11,461.3

188,60.13

5,502.9

193#210.%$

13,185.23

120,46.3059,29.05

3#3%9.2$

285,864.5

80,494.1

120,000.21 120#000.21

42,900.00 !2#900.00

21,450.00 21#!%0.00

2$#91$#"2.%3 2$#91$#"2.%3

2,891,86.25 2,891,86.252,891,86.25 2,891,86.25

86,562.88 86,562.88

3%#%"0#0"".91 3%#%"0#0"".91

6,402,614.02 6,402,614.02

!1#9"2#91.9! !1#9"2#91.9!

Parcial onto

1,436,821.8

2%0#000.00

250,000.00

2%"#100.9%

236123.5

20,9.20131#1$.$3

101818.5


15/20

29,368.08

2$0#32!.$%

23830.45

41,954.40

3$#139.31

312666.255,43.04

1%0#09.93

130025.05

20,044.88

3,535,656.26

2%0#000.00

250,000.00

1#22!#0"2.$0

1016631.620,441.20

!20#129.30

30250.18

49,89.12

29#$3.03

235616.0

61,066.96

!1%#1!.!%

36666.6548,946.80

22%#"3$.""

202896.93

22,841.84

292#%"9."0

243166.4

49,412.96

230#%39.!!

208629.9221,909.52

1$0#29$.""

154193.81

26,104.96

2,332,94.98

1#01$#0$2.0"

5261.03

195321.04

250,000.00!31#"$3.$3

33513.83


16/20

58,20.00

!$0#!$!.30

432935.98

4548.32

!02#%9"."$

342929.359668.48

2,544,48.28

1#02%#92".$0

52215.88

20311.92

250,000.00

3!0#239.""

260060.25

8019.52312#199.!3

259523.35

5266.08

33%#""2.!2

29833.22

55939.2

2"#%29.""

232244.5

44,285.202%3#$1$.09

20481.29

48,946.80

9#$!9#913.39 9#$!9#913.39

984,991.34 984,991.34

984,991.34 984,991.34

295,49.40 295,49.40

12#11%#393.!" 12#11%#393.!"

2,180,0.82 2,180,0.821!#29#1!.29 1!#29#1!.29


17/20

Parcial onto122,400.00

9#900.00

9,900.00

2$#$00.00

28,800.00

39#00.00

39,600.00

3#00.00

3,600.00900.00

900.00

29#"00.00

29,00.00

9#900.00

9,900.00

111,600.00

2"#900.00

2,900.0019#$00.00

19,800.00

!#%00.00

4,500.00

9#000.00

9,000.00

11#"00.00

11,00.00

10#$00.0010,800.00

13#%00.00


18/20

13,500.00

1#$00.00

1,800.00

12#00.00

12,600.00

48,800.00%!#900.00

54,900.00

19#$00.00

19,800.00

"#200.00

,200.00

91#$00.00

91,800.00

"$#300.008,300.00

3!#200.00

34,200.00

!#$00.00

64,800.00

%3#100.00

53,100.00

33#300.00

33,300.00%0#!00.00

50,400.00

38,00.00

2#"00.00

2,00.00

13#%00.00

13,500.00

900.00

900.0021#00.00

21,600.00

"0#%00.00 "0#%00.00

6,050.00 6,050.00

6,050.00 6,050.00

22,815.00 22,815.00

93%#!1%.00 93%#!1%.00

168,34.0 168,34.0

1#103#"$9."0 1#103#"$9."0


19/20

TTAL

%#000#000.00

1#$00#000.00

%#3"0#1!%.%2

3#!33#%%."2

!9%#2"%.$1

12#3%#!2%.2"

9#$!9#913.39

"0#%00.00

120#000.21

!2#900.00

21#!%0.00

39#%29#1"%.92

3,952,91.59

3,952,91.59

1,185,85.28

!$#20#$$.3$

8,51,59.55

%"#3"2#!%.93

8CT

TTAL

2$#91$#"2.%3

9#$!9#913.39

"0#%00.00

39#%29#1"%.923,952,91.59

3,952,91.59


20/20

1,185,85.28

!$#20#$$.3$

8,51,59.55

%"#3"2#!%.93

1032707.6267452

58,405,353.56

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