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CONTENIDOCONTENIDO
0. FORMATO SNIP 04: PERFIL SIMPLIFICADO - PIP MENOR (VIGENTE A PARTIR DEL 10/02/2009)
I. RESUMEN EJECUTIVO
II. ASPECTOS GENERALES
2.1 NOMBRE DEL PROYECTO
2.2 UNIDAD FORMULADORA Y UNIDAD EJECUTORA
2.3 PARTICIPACION DE LOS BENEFICIARIOS Y DE LAS AUTORIDADES LOCALES
2.4 MARCO DE REFERENCIA
III. IDENTIFICACIÓN
3.1 DIAGNÓSTICO DE LA SITUACIÓN ACTUAL3.2 DEFINICIÓN DEL PROBLEMA Y SUS CAUSAS3.3 OBJETIVO DEL PROYECTO3.4 PLANTEAMIENTO DE LAS ALTERNATIVA
IV. FORMULACIÓN EVALUACIÓN
4.1 HORIZONTE DEL PROYECTO4.2 ANÁLISIS DE LA DEMANDA4.3 ANÁLISIS DE OFERTA
4.4 BALANCE OFERTA DEMANDA4.5 PLANTEAMIENTO TECNICO DE LAS ALTERNATIVAS4. ANÁLISIS DE COSTOS4.! ANÁLISIS DE BENEFICIOS4." EVALUACION SOCIAL4.# ANÁLISIS DE SENSIBILIDAD4.1$ ANÁLISIS DE SOSTENIBILIDAD4.11 IMPACTO AMBIENTAL4.12 SELECCIÓN Y PRIORIZACION DE ALTERNATIVAS4.13 PLAN DE IMPLEMENTACIÓN DE LA ALTERNATIVA SELECCIONADA4.14 ORGANIZACIÓN Y GESTIÓN4.15 MATRIZ DE MARCO LÓGICO PARA LA ALTERNATIVA SELECCIONADA
V. CONCLUSIONES RECOMENDACIONES
5.1 CONCLUSIONES
5.2 RECOMENDACIONES.
VI. ANE!OS
ANE%O 1& CALCULOS DE LA PROYECCION DE COSTOS DE MANTENIMIENTO
ANE%O 2& PLANOS DE UBICACIÓN'CORTES
ANE%O 3& DOCUMENTOS DE SOSTENIBILIDAD
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FORMATO SNIP 04: PERFIL SIMPLIFICADO - PIP MENOR(Directiva N° 001-2009-EF/68.01 aprobada por Resoluci! Directoral N° 002-2008-EF/68.01"
Esta #ic$a !o podr% usarse para &'&s e!arcados e! &ro)raas o *o!)loerados aprobadospor la D+&,.
I. ASPECTOS GENERALES
1. CÓDIGO SNIP DEL PIP MENOR
2. NOM"RE DEL PROECTO.
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#. RESPONSA"ILIDAD FUNCIONALFN*'N 19 5'5'END3 4 DE3RR R=3N&R+R3,3 0>1 DE3RR R=3N=&R+R3,3 0090 &3NE3,'EN 4 DE3RR R=3NRE&N3=E FN*'N3 5'5'5END3 *NR**'N 4 3NE3,'EN.
4. UNIDAD FORMULADORA
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&erso!a Respo!sable de la !idad Foruladora Eco!. ?3ER ,E:3 DE+3D'$. UNIDAD EJECUTORA RECOMENDADA
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%. U"ICACIÓN GEOGR&FICA
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II. IDENTIFICACION
'. DESCRIPCIÓN DE LA SITUACIÓN ACTUAL
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L( 8:8( )*+,(-/0 8(07:( (-(,80 , 8(9* )*+,8( )(6-0 :*0 ,(: 0(6'-(6(: -*06-*0: 6 (0:(+,6(6 ;-,( 9 )(*0(,@ =0( 0 )8 ,=( 67-,(60 , 7-* 6 ,*: ;<-,*: 9 6 )(*0: (0:(0 0 ,( *0(@ 9 0 :=06* ,=( )*,;*=0(6* )* , 0:* 6 ;<-,*: 8**(6*:& T(:@ 8** (:@ ,<0(: 9 8-* +:: (-0 (0:)* 0 +(0*@ ,* 6*( , )(8*0* );(6* 9 )+,-* 0-80( ,*:
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Principale in!ica!"re !e la i#$aci%n ac#$al &'()i'" *+ ,al"r Ac#$al1.- a aBorCa de las e!#eredades ue padece la poblaci! e!estudio so! auellas ue ataca! al sistea respiratorio ( a causa delpolvo"
>> del total dee!#eredades
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2.- El polvo B el barro deteriora! las #ac$adas de las vivie!das B lose!seres ocasio!a!do costos adicio!ales para su co!servaci! Ba!te!iie!to
/ 0 !uevos solese!suales por vivie!daB u! i!cree!to de los)astos e! 20 pore!seres
G.- El a!c$o de las vCas estudiadas ue so! de tierra !o so!u!i#ores B !o se disti!)ue! las die!sio!es de la calHada ve$icular!i de las veredas peato!ales.
El a!c$o de las vCasvarCa! de I a 16 etrosli!eales
. PRO"LEMA CENTRAL SUS CAUSAS.
Decripci%n !el pr"le'a cen#ralDecripci%n !e la principale ca$a
&'()i'" +
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DE &'3R (1ra 2da B Gra *3DR3" &337E3N 3NN' 4 &337E 3N ,3R*DE 3 3*'3*'N &3,&3 DE 3R* DED'R' DE 7E N3:3REN&R5'N*'3 DE ;3,3N+3-343**;
Ca$a 1: *alHada i!adecuada para el tr%!sitove$icular
Ca$a /: '!su#icie!tes e i!adecuadas veredas
para el tra!sito peato!al
Ca$a *: Escasa cultura e! el or!ato de laciudad
9. O"JETIVO DEL PIP MENOR
Decripci%n !el "e#i" cen#ra
+R3R *ND'*'NE 3DE*3D3 DE R3N'3=''D3D 5E;'*3R 4 &E3N3
EN 3 5J3 DE 7r. 5'R+EN DE &'3R ( 1 ra 2da B Gra *3DR3" &337E 3N 3NN'4 &337E 3N ,3R* DE 3 3*'3*'N &3,&3 DE 3R* DE D'R' DE7E N3:3REN &R5'N*'3 DE ;3,3N+3-343**;
Principale In!ica!"re !el Oe#i" &2+ &'()i'" *+,al"r Ac#$al
&2+,al"r al 3inal !el
Pr"ec#" &2+
1. Reducci! de las partCculas de polvo e! la Ho!aa#ectada
10&, G&,
2. Reducci! de accide!tes a peato!es1 por aKo > por aKo
G. '!cree!to del #luAo ve$icular debido a la eAora delas co!dicio!es de tra!sitabilidad. 2 (',D" I0 (',D"
&, es u!a u!idad de edici! de laca!tidad de polvo
&,L &artCculas por ill!
10. DESCRIPCIÓN DE LAS ALTERNATIVAS DE SOLUCIÓN AL PRO"LEMA
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N"'re !eca!a
Al#erna#iaanali5a!a
C"'p"nen#e &Re$l#a!"neceari" para l"6rar el
Oe#i"+
Acci"ne necearia paral"6rar ca!a re$l#a!"
N7 !eene3iciar"
!irec#"
Al#erna#ia 1
Re$l#a!" 01: *alHada ve$icularcorrectae!te die!sio!ada Bpavie!tada para el tr%!sitove$icular
*o!strucci! de calHadaco! &avie!taci! rC)ida deco!creto #Mc210 O)/c2coplee!tada co!sardi!eles de co!creto de1I P)/c2
01
Re$l#a!" 0/: 5eredascorrectae!te die!sio!adas Bpavie!tadas para el tr%!sitopeato!al
*o!strucci! veredas co!losa de co!creto de #Mc 1>0O)/c2
Re$l#a!" 0*: &ro)raas dea!te!iie!to para el bue!or!ato de la ciudad.
*apacitaci! e! teas deco!cie!tiHaci! Bse!sibiliHaci! a los
usuarios para laco!servaci! Ba!te!iie!to de las vCas
Al#erna#ia /
Re$l#a!" 01: *alHada ve$icularcorrectae!te die!sio!ada Bpavie!tada para el tr%!sitove$icular
*o!strucci! de calHadaco! &avie!taci! #leQiblee! calie!te e2.0coplee!tada co!sardi!eles de co!creto de1I O)/c2
01
Re$l#a!" 0/: 5eredascorrectae!te die!sio!adas Bpavie!tadas para el tr%!sitopeato!al
*o!strucci! veredas co!losa de co!creto de #Mc 1>0O)/c2
Re$l#a!" 0*: &ro)raas dea!te!iie!to para el bue!or!ato de la ciudad.
*apacitaci! e! teas deco!cie!tiHaci! Bse!sibiliHaci! a losusuarios para laco!servaci! Ba!te!iie!to de las vCas
III. FORM8LACION 9 E,AL8ACION
11. ORI*ONTE DE EVALUACIÓN.
Nero de aKos del $oriHo!te de evaluaci! 10 aKos
S+, 3 5 6738 5+3; 5<3
&ara !uestro caso co!sideraos u! $oriHo!te de evaluaci! proporcio!al a los copo!e!tesue tie!e! aBor vida util e! !uestro caso estos copo!e!tes so! la calHada B veredas uetie!e! u!a vida util aproQiada de 10 aKos por ta!to co!sideraos coo !uestro $oriHo!te devaluaci! u! periodo de 10 aKos lo cual co!cuerda co! los par%etros de evaluaci!establecidos e! el 3!eQo N'&-09 de la Directiva )e!eral del N'&.
1/. ANLISIS DE LA DEMANDA &2+;. : ALTERNATI,A SELECCIONADA &ALTERNATI,A I+
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2. M*:-(6(6*: 6;6()(;80(6(
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S$p$e#" c"ni!era!" para la pr"ecci%n !e la !e'an!aa. a Ho!a B poblaci! a#ectada !o ser% ate!dido por !i!)u!a otra i!stituci! por lo e!osdura!te el $oriHo!te de evaluaci! del proBecto.b. a Ho!a B poblaci! a#ectada dea!dar% siepre pistas B veredas e! las isas die!sio!esdura!te todo el $oriHo!te de evaluaci! para lo cual se supo!dr% ue las die!sio!es de lasvCas !o se alterar%!.
1*. ANLISIS DE LA OFERTA: ALTERNATI,A SELECCIONADA &ALTERNATI,A I+
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2. M*:-(6(6*: 6;6()(;80(6(
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Fac#"re !e pr"!$cci%n $p$e#" c"ni!era!" para la pr"ecci%n !e la "3er#a.
Fac#"re !e pr"!$cci%n <$e !e#er'inan la "3er#a ac#$al !el erici":
a. Nivel de i!)reso de la ,u!icipalidad Distrital 7ess NaHare!o B de la poblaci! a#ectada
. Nivel de educaci! lo)rada por la poblaci! a#ectada.
c. +rado de i!dustrialiHaci!/coercialiHaci! e! la poblaci! a#ectada.
S$p$e#" c"ni!era!" para la pr"ecci%n !e la "3er#a.
a. i el sector estatal !o i!tervie!e !o $abr% !i!)! otro sector ue i!terve!)a B por ta!to sea!te!dr% la isa o#erta (cero" si! proBecto
. *o! proBecto se bri!dar% a la poblaci! 01G.>1 2 de pistas B 1012.6G 2 de veredas lascuales se a!te!dr%! e! las isas co!dicio!es por lo e!os dura!te el $oriHo!te deevaluaci! del proBecto
14. =ALANCE OFERTA DEMANDA &2+
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1>. COSTOS DEL PRO9ECTO
1$.1.1 C,, 37,3; 5 573 ,53: A573 1 ( ?73, =7)
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C,?735
C, 5 ?73, =7
A. COSTO DIRECTO 4$3@5#1.4$ OBRAS GENERALES >OBRAS@ TRABAJOS PRELIMINARES MOV. DE TIERRAS? 4@4#!.22
.M(0* 6 *+( 0* -(,7-(6( G,*+(, #@2##.44
.M(0* 6 *+( -(,7-(6( G,*+(, 4@4#.!2
.B0: 0(-*0(,: G,*+(, 32@54".$ PAVIMENTO Y ENSAYOS DE RESISTEN. DE COMPRESION DE CONCRETO 312@#$4.$"
.M(0* 6 *+( 0* -(,7-(6( G,*+(, 2@5"$."2
.M(0* 6 *+( -(,7-(6( G,*+(, 31@2#$.41
.B0: 0(-*0(,: G,*+(, 21#@$32."5 VEREDAS 44@1#$.1$
.M(0* 6 *+( 0* -(,7-(6( G,*+(, "@"3".$2
.M(0* 6 *+( -(,7-(6( G,*+(, 4@41#.$1
.B0: 0(-*0(,: G,*+(, 3$@#33.$!B. COSTOS INDIRECTOS 155@"5.1 E%PEDIENTE TECNICO U06(6 15@$$$.$$
MITIGACION AMBIENTAL 3@5$$.$$.M(0* 6 *+( 0* -(,7-(6( >45? G,*+(, 1@5!5.$$.M(0* 6 *+( -(,7-(6( >3$? G,*+(, 1@$5$.$$.E)*: 9 8((,: 6 8=(-*0 >25? G,*+(, "!5.$$
CAPACITACION EN MANTE. DE LAS VIAS 4@$$$.$$
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.M*+,(*: )*: 6 -()(-(-*0 >15? G,*+(, $$.$$
.G(:*: 6 7=* >2$? G,*+(, "$$.$$ GASTOS GENERALES >1$ 6, -.6-*? 4$@35#.14
.M(0* 6 *+( 0* -(,7-(6( >3$? G,*+(, 12@1$!.!4
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PRESUPUESTO TOTAL (A")
$$92'%.$%
1$.1.2 C,, 37,3; 5 573 ,53: A573 1 ( ?73, ,35,)
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.M(0* 6 *+( -(,7-(6( 31@2#$.41 $.#1 2"@442.#"
.B0: 0(-*0(,: 21#@$32."5 $."4 1"3@#"!.$ VEREDAS 44@1#$.1$ #$#0#.4'
.M(0* 6 *+( 0* -(,7-(6( "@"3".$2 $.$ 5@3$2."1
.M(0* 6 *+( -(,7-(6( 4@41#.$1 $.#1 4@$1.""
.B0: 0(-*0(,: 3$@#33.$! $."4 25@#"3.!"B. COSTOS INDIRECTOS 1###'#.42
E%PEDIENTE TECNICO 15@$$$.$$ $.#1 1#%#$.00 MITIGACION AMBIENTAL 3@5$$.$$ 2%#4.4$ .M(0* 6 *+( 0* -(,7-(6( >45? 1@5!5.$$ $.$ #45.$$ .M(0* 6 *+( -(,7-(6( >3$? 1@$5$.$$ $.#1 #54.45 .E)*: 9 8((,: 6 8=(-*0 >25? "!5.$$ $."4 !35.$$ CAPACITACION EN MANTE. DE LAS VIAS 4@$$$.$$ #$#9.40 .P:*0(, 6 -()(-(-/0 >5? 2@$$.$$ $.$ [email protected]$ .M*+,(*: )*: 6 -()(-(-*0 >15? $$.$$ $.#1 5$4.$$ .G(:*: 6 7=* >2$? "$$.$$ $."4 !2.$$ GASTOS GENERALES >1$ 6, -.6-*? 4$@35#.14 #19'0.49 .M(0* 6 *+( 0* -(,7-(6( >3$? 12@1$!.!4 $.$ [email protected] .M(0* 6 *+( -(,7-(6( >35? 14@125.!$ $.#1 12@"4$.2 .M((,: 0:8*: 6 =:/0 >35? 14@125.!$ $."4 11@"5.5# SUPERVICION >5? 2$@1!#.5! $.#1 1#4#.2# UTILIDAD >5? 32@2"!.31 $.#1 29#49.1' IMPREVISTOS >5? 4$@35#.14 $."4 ##901.%
PRESUPUESTO TOTAL (A") $$92'%.$% 4$$02.$
1$.2 C,, ?73; > =3=3 ,3 ?7>.(. A )-*: );(6*.
I= <,+3.
=3F7+.
.+3.
C, ?73+5 A@ 1 A@ 2 . A@ 9 A@ 10A@ 0
I. GASTOS DEOPERACIÓN (I1) 0.0
- - -
1. O)(-/0 $.$ $.$ $.$ $.$ II. GASTOS DEMANTENIMIENTO (II12) 1%$0.0
1. L3=?38 55,B6, ,3=?5, > 7, %'2.0
' M(0* 6 *+( 0* -(,7. G,*+(, M0:(, 34.$ 4$".$ ' H(80(:'0:8*: G,*+(, M0:(, 22.$ 24.$2. R3 <+ 5,3, 9'.0
' M(0* 6 *+( 0* -(,7. G,*+(, M0:(, 2#.$ 34".$ ' H(80(:'0:8*: G,*+(, 21.5 25".$ ' A=( G,*+(, M0:(, 31.$ 3!2.$
T5 +5 1%$0.00 1%$0.0 1%$0.0 . . . . . 1%$0.0 1%$0.0
+. A )-*: :*-(,
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I= <,C, ?73
+5F7
773;
C,, ,35+5 A@ 1 A@ 2 . . . . . A@ 9 A@ 10A@ 0
I. GASTOS DEOPERACIÓN (I1)
0.0 0.0
- - -
1. O)(-/0 $.$ ''' 0.0 II. GASTOS DEMANTENIMIENTO(II12)
0.0 1204.%
1. L3=?38 55,B6, ,3=?5, >7,
%'2.0 4%%.%
' M(0* 6 *+( 0* -(,7. 4$".$ $. 244." ' H(80(:'0:8*: 24.$ $." 221."
2. R3 <+ 5, 3,
9'.0 '#.0
' M(0* 6 *+( 0* -(,7. 34".$ $. 2$"."
' H(80(:'0:8*: 25".$ $." 21.! ' A=( 3!2.$ $." 312.5
T5 +5 1%$0.0 1204.% 1204.% 1204.% . . . . 1204.% 1204.%
1>.* C"#" !e "peraci%n 'an#eni'ien#" c"n pr"ec#" para la al#erna#ia elecci"na!a&Al#erna#ia 1+
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a. C"#" !e "peraci%n 'an#eni'ien#" c"n pr"ec#" a preci" pria!"
(.1. M(0080* R0(*.
I#e' !e 6a#"8ni!.
!e'e!.
Can#i!a!C"#"
$ni#ari"
C"#"pria!"
A?"/ A?"* A?"4 A?"> A?" A?"@ A?" A?"B A?"10A?" 1
Cal5a!a !e c"ncre#" *@0./ *@@.1 40>>. 4/44.B 444>.> 4>.1 4*.> >1//.> >*@>.@ >44./
ipieHa )e!eral 2 01G.>1 0.10 01.G> 01.G 01.G 01.G 01.G 01.G 01.G 01.G 01.G 01.G
&i!tura de pavie!to 2 0.1G 6.00 G00.I8 G18.8 GG8.0 G8.2 GI9.I >02. >26.I >2.G >I9.> 08.2'!suos parareparac. parcial delpavie!to
2 0.1G 0.00 206.0 266.9 2816.G 298.G G16>.> GG>.G G. GI68.8 G99.0 >2G>.I
,a!o de obra parapi!tado B reparaci!del pavie!to
2 80.00 .00 >00.00 >00.0 >00.0 >00.0 >00.0 >00.0 >00.0 >00.0 >00.0 >00.0
,ere!a 11>B.*B 1/10.@ 1/>.1 1*//. 1*4.0 144. 1>1@.> 1>B0.* 1@.> 1@4B.*
'!suos parareparac. parcial delosa
2 0.6G 16.0 8G.>0 88. 9G8.6 99.0 10>.I 111I.9 118.0 126.1 1GG1. 1>11.>
'!suos parareparacio! de Au!tas
2 10.12 2.00 20.2> 21. 22.I 2>.1 2.6 2I.1 28.I G0.> G2.G G>.2
,a!o de obra parareparacio! de losa B Au!tas
2 60.I .00 G0G.I G0G.8 G0G.8 G0G.8 G0G.8 G0G.8 G0G.8 G0G.8 G0G.8 G0G.8
C"#" #"#al !irec#" 4.01 >0@. >*/0.@ >>@.@ >/B.4 10.B 401.0 @1/. @04*./ @*B*.>
+astos )rales (I" +lobal G>0.I6 G6.1 GI2. G89.I >08.1 >2I. >>8.1 >69.9 >9G.0 1I.tilidad (8" +lobal G89.>> >0I.0 >2.I >>.> >66.> >88.6 12.1 GI.0 6G. 91.
Man#eni'ien#"r$#inari" pria!"
#"#al. >>B./1 >>0.B 11.B 40/. @0*.B @0//.B @*1./ @@1B.@ 0BB.@ >0/.>
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(.2. M(0080* )/6-*
I#e' !e 6a#"8ni!. !e
'e!.Can#.
C"#"$ni#ari"
C"#"pria!" A?"/ A?"* A?"4 A?"> A?" A?"@ A?" A?"B A?"10A?" 1
Cal5a!a !e c"ncre#" 1@>*.1/ 1/*.@ 1B>/. /0B4*.1 //0BB./ /**/4.> /4/*.4 /000./ /@4>B.@ /B00.@
ipieHa )e!eral 201G.>1 0.10 01.G> 01.G 01.G 01.G 01.G 01.G 01.G 01.G 01.G 01.G
&i!tura de pavie!to 20.1G 6.00 G00.I8 G18.8 GG8.0 G8.2 GI9.I >02. >26.I >2.G >I9.> 08.2
'!suos para reparaci!del pavie!to
2 210.00 I.60 18I6.00 16828.6 1I8G8.G 18908.6 200>G.1 212>.I 2220.> 2G8I1.6 2G0G.9 26822.2
,a!o de obra para
pi!tado B reparacio!es2 2G.00 .00 11I.00 11I.0 11I.0 11I.0 11I.0 11I.0 11I.0 11I.0 11I.0 11I.0
,ere!a **.00 */. 4004.> 41B0. 4*./ 4>B@.> 41B.4 >0>4.> >*0*. >>.0
'!suos para parc$adode losas
2 16.00 16.0 2I22.0 288.9 G09.0 G2>2. G>GI.1 G6>G.G G861.9 >09G.6 >GG9.G >99.6
'!suos para reparaci!de Au!tas
2 20.2 2.00 >0.0 >2.9 >. >8.2 1.1 >.2 I. 60.9 6>.6 68.>
,a!o de obra parareparacio!es
2 180.00 .00 900.00 900.0 900.0 900.0 900.0 900.0 900.0 900.0 900.0 900.0
C"#" #"#al !irec#" /1>1.1/ //>/.> /*>@.1 />1**.B /[email protected] /@B//.0 /B44/. *10>4. */@*.> *4>@4.@
+astos )rales (I" +lobal 106.1G 18.I 16I0.0 1I9.> 18>.1 19>. 2061.0 21IG.8 229G.> 2>20.2
tilidad (8" +lobal 1I21.29 1812.2 1908.6 2010.I 2119.0 22GG.8 2G.> 2>8>.> 2621.1 2I66.0
Man#eni'ien#" peri%!ic" pria!" #"#al /4@4*.>4 /0>0.4 /@4*>. /B04.0 *040.> */110.* **>B./ *>@1*.0 *@@.0 *[email protected]
(.3. R:80 6 ,*: -*:*: 6 8(0080* -*0 )*9-* ( )-*: );(6*
I#e' !e 6a#"AOS
1 / * 4 > @ B 10* DE ,3N.R'N3R'
98.2 80.9 6118.9 6>02.8 6I0G.9 I022.9 IG61.2 II19.I 8099.I 802.
* DE ,3N.&ER'D'*
G0>60. G9I60.9
TOTAL COSTO DEMANTENIMIENTO
>>B./ >>0.B 11.B 40/. *@14.* @0//.B @*1./ @@1B.@ 0BB.@ 4/*.4
. C"#" !e "peraci%n 'an#eni'ien#" c"n pr"ec#" a preci" "cial
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+.1 M(0080* 0(*.
Ac#ii!a!C"#"
pria!"Fac#"r !e
c"rrecci%n
C"#""cial A?"/ A?"* A?"4 A?"> A?" A?"@ A?" A?"B A?"10A?" 1
Cal5a!a !e c"ncre#" *@0./ /B.B/ *040.4 *1B0.4 **4B.4 *>[email protected] *B.> *>. 40.> 4/BB.* 4>/4.
ipieHa )e!eral 01.G> $.$ G00.80 G00.8 G00.8 G00.8 G00.8 G00.8 G00.8 G00.8 G00.8 G00.8
&i!tura de pavie!to G00.I8 $."4 22.66 26I.8 28G.9 G00.9 G19.0 GG8.1 G8.> GI9.9 >02.I >26.9
'!suos para reparac.parcial del pavie!to
206.0 $."4 210.>6 22G1.8 2G6.I 20I.6 268.1 281I.6 2986.6 G16.8 GG.8 GI.1
,a!o de obra parapi!tado B reparaci! delpavie!to
>00.00 $.$ 2>0.00 2>0.0 2>0.0 2>0.0 2>0.0 2>0.0 2>0.0 2>0.0 2>0.0 2>0.0
,ere!a 11>B.*B 900.98 B44.1 BB. 10*.* 10B. 1144.1 1/01. 1/*.0 1*/@. 1*B.>
'!suos para reparac.parcial de losa 8G.>0
$."4I01.IG
I>G.8 I88. 8G.8 88.9 9G9.1 99.> 10.1 1118. 118.6
'!suos para reparacio!de Au!tas 20.2>
$."41I.00
18.0 19.1 20.2 21. 22.8 2>.1 2.6 2I.1 28.I
,a!o de obra parareparacio! de losa B Au!tas
G0G.I $.$ 182.2 182.G 182.G 182.G 182.G 182.G 182.G 182.G 182.G 182.G
C"#" #"#al !irec#" 4.01 *@BB.B0 *B4.> 410./ 4*@. 40@.> 440. >0@. >*4B.> >/@.1 >B/1.*
+astos )rales (I" G>0.I6 26.99 2I8.9 292.6 G0I.1 G22. GG8.8 G6.1 GI>. G9G.9 >1>.
tilidad (8" G89.>> G0G.99 G18.8 GG>.> G1.0 G68.6 G8I.2 >0I.0 >28.0 >0.2 >IG.I
Man#eni'ien#" r$#inari""cial #"#al.
>>B./1 4*B.B 4>/./ 40@./ >04>. >/B. >>.@ >>0. 1>1.B [email protected] 0B.>
+.2 M(0080* )/6-*
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I#e' !e 6a#"C"#"
pria!"Fac#"r !ec"rrecc.
C"#""cial A?"/ A?"* A?"4 A?"> A?" A?"@ A?" A?"B A?"10
A?" 1
Cal5a!a !e c"ncre#" 1@>*.1/ 14$94.#0 1>40B. 1/@*. [email protected] 111.0 1B1B0.* /0/1.* /14*@.B //*. /*B*.*
ipieHa )e!eral 01.G> $.$ 3$$."$ G00.8 G00.8 G00.8 G00.8 G00.8 G00.8 G00.8 G00.8 G00.8
&i!tura de pavie!to G00.I8 $."4 252. 26I.8 28G.9 G00.9 G19.0 GG8.1 G8.> GI9.9 >02.I >26.9'!suos para reparaci!del pavie!to
18I6.00 $."4 13@335."4 1>1G6.0 1>98>.1 188G.2 168G6.2 1I8>6.> 1891I.1 2002.2 212.G 22G0.6
,a!o de obra parapi!tado B reparacio!es
11I.00 $.$ !$5.$$ I0.0 I0.0 I0.0 I0.0 I0.0 I0.0 I0.0 I0.0 I0.0
,ere!a **.00 2%0.92 *000./ *14@. **04.* *[email protected] *4>.B **/.* 40/B. 4/*B./ 441.1'!suos para parc$adode losas
2I22.0 $."4 2@2".#$ 2>2>.1 269.6 2I2G.I 288I.2 G060.> G2>>.0 G>G8.I G6>.0 G86G.I
'!suos para reparaci!de Au!tas
>0.0 $."4 34.$2 G6.1 G8.2 >0. >2.9 >. >8.G 1.2 >.2 I.
,a!o de obra parareparacio!es
900.00 $.$$ 54$.$$ >0.0 >0.0 >0.0 >0.0 >0.0 >0.0 >0.0 >0.0 >0.0
C"#" #"#al !irec#" /1>1.1/ 1'4$$.22 140B. 1B4/1. /04B4./ /1*1.1 //*./ /411*. />4@.@ /B0*.0 /4/4.4
+astos )rales (I" 106.1G 1@221."! 1288.I 1G9. 1>G>.6 11>.2 198. 1688.0 1I82.I 188G.2 1989.I
tilidad (8" 1I21.29 1@3#.42 1>I2.8 1G.I 16G9. 1IG0. 1826.9 1929.1 20GI.> 212.2 22I>.0Man#eni'ien#"
peri%!ic" "cial #"#al./4@4*.>4 200'#.$0 /11@1.* //**4.B /*>.* /4@>.@ //1. /@@*0.@ /B/@. *0B*.4 */.1
+.3. R:80 6 ,*: -*:*: 6 8(0080* -*0 )*9-* ()-*: :*-(,
I#e' !e 6a#"AOS
1 / * 4 > @ B 10
* DE ,3N.R'N3R' >G69.9 >82.2 >80I.2 0>.8 298.6 66.I 80.8 611.9 6>I1.1 6809.
* DE ,3N.&ER'D'*
2>8I.I G2688.1
TOTAL COSTO DEMANTENIMIENTO
4*B.B 4>/./ 40@./ >04>. *[email protected] >>.@ >>0. 1>1.B [email protected] *B4B@.
N*(. L*: -*:*: 6 8(0080* )/6-* :*-(, : -*0:6(0 -(6( 5 (*:@ : 6- (, 0* 9 6-8* (*.
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1>.4 C"#" p"r ai#an#e =ene3icia!" &a preci" pria!"+ S. 111.*/ Nuevos soles
1>.> C"'paraci%n !e c"#" en#re al#erna#ia
a. A preci" pria!"
Decripci%nC"#" !eIneri%n
,P.COM,P.C"#"
#"#alSi#$aci%n in Pr"ec#" 3lter!ativa 1 0.00 9I1I.2 9I1I.2G 3lter!ativa 2 0.00 9I1I.2 9I1I.2GSi#$aci%n c"n Pr"ec#" 3lter!ativa 1 92I6.6 I1GG.G 6G0629.86 3lter!ativa 2 1G91I.1 11I8>6.6 6G1I6G.I2C"#" incre'en#ale 3lter!ativa 1 92I6.6 616G6.0I /0B1/.* 3lter!ativa 2 1G91I.1> 108129.G> //04.4
. A preci" "cial.
Decripci%nC"#" !eIneri%n
,P.COM,P.C"#"
#"#alSi#$aci%n in Pr"ec#" 3lter!ativa 1 0.00 I09G.9 I09G.9G 3lter!ativa 2 0.00 I09G.9 I09G.9GSi#$aci%n c"n Pr"ec#" 3lter!ativa 1 >802.6 IG0.6 1G108.1 3lter!ativa 2 >1899.I 96001.2 1>960.8>C"#" incre'en#ale
3lter!ativa 1 >802.8 0211.6> >0014.// 3lter!ativa 2 >1899.6 8890I.2 >[email protected]
a!to a precios privados coosociales la alter!ativa 1 iplicae!ores costos actuales e! sueAecuci! por ta!to ele)ios Brecoe!daos a la alter!ativa 1 cooauella a ser eAecutado
1. =ENEFICIOS &al#erna#ia elecci"na!a+
1.1. =ene3ici" "ciale c$an#i#a#i"
"ENEFICIOS INCREMENTALES PRIVADO ALTERNATIVA 1
AO 1 2 # 4 $ % ' 9 10"ENEFICIOINCREMENTAL(?7 677 3=? ,,.)
3@#4".2 4@2$$.# 4@4".# 4@!52." [email protected] 5@3!2.# 5@!11.2 @$#.! @44#.! [email protected]
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"ENEFICIOS INCREMENTALES SOCIALES ALTERNATIVA 1
AO 1 2 # 4 $ % ' 9 10"ENEFICIO
INCREMENTAL
(?7 677 3=? ,,.)
[email protected] 3@3!!. 3@$2.! 3@"41.2 2"@##." [email protected] [email protected] 4@#4!.4 5@2. 3"@2#3.1
P0-)(,: :):*: )(( ,( :8(-/0 6 ,*: +07-*: :*-(,:&
E: -*8),-(6* , -,-,* 6 ,*: +07-*: 0-80(,: 9 0* : 0 8*6* -* )((-(,-,( ,*: +07-*: -(0(;*: )* ,( 6--/0 6 )*,;*@ )* , (** 6 8)*@ )*:(:7(--/0 :0 ,( )*+,(-/0 -*0 ,(: ):(: 9 ;6(: *+06<(@ :0 8+(=* :(*0(+, :)*0 , )*9-* :*-(,80 =0(<( +07-*: 0-80(,: )* ,*80*: ,,=0 ( -+ ,*: -*:*: 0-80(,: )* ,( 8),80(-/0 6, )*9-*@ :06* (:@0*0-: ,*: +07-*: 0-80(,: 6+0 : =(,: ( ,*: -*:*: 0-80(,:. E: )* :(67-,(6 : )* 6 )*9-*: : ;(,( -*0 , 8*6* -*:* 7-;6(6. >E:* : :*,* 0
:):*@ )* 0* )* ,,* (-*0(,@ 8-*: (*: ( (;: 6 :: ,+*: (,(0 : )* 6-,-,* 9 (78(0 : +(:(0 --(0* ( ,( (,6(6?.
1%.2 "33, ,35, +533,.
L*: +07-*: : =0( -(06* : 8),80 ,(: (,0(;( 1 :*0&
• R6--/0 6 )*,;* 0 ,(: 7(-(6(: 0*: 6 ,(: ;;06(:@ -*0 , -*0:=0 (** 0 ,8(0080* 9 ,8)( 6 ,(: 8:8(:.• A80* 0 ,( :=6(6 0 , (0:)* 6 )(*0:@ 9( 6:()(-0 *9*:@ )6(:@ (@ -.
• A** 6 8)* 6 ,*: :(*: 6 ;<-,*:
• A** 0 8)* 6 ,*: )(*0:• A** 6 -*:*: 6 *)(-/0 ;-,(.
• M*( 6 ,( -(,6(6 6 ;6( 6 ,( )*+,(-/0@ 8*(06* : :-(@ :)806* 6*: 9 8*: 0-80(06* ,( -*0;;0-(.• D:80-/0 6 ,( -*0(80(-/0 (, +(( ,*: 0;,: 6 )*,;* 0 ::)0:/0.
• R6--/0 6 (--60: )(*0(,: )* 7(,( 6 (-(:. S 670( ,( *0( )(*0(, 9 ,*: )*+,(6*: 0*--,(<(0 )* *6( ,( ;<( -*8* actuale!te lo $ace!.
• S ,*=( 0( 8* (0:(+,6(6 )* ,(: ;<(: ;-,(: 9 )(*0(,:.
• R6--/0 6 ,( 0-60-( 6 0786(6: :)(*(: 9 (:8:+,: -*8* -*0:-0-( 6 ,(
6:80-/0 6, )*,;*.• A80* 6, ;(,* 6 ,(: )*)6(6: +07-(6(: )* 0 ):(: 9 ;6(: )(;80(6(:.
• M*( 6 ,( 8(=0 6, +(*.
[email protected],AL8ACIÓN SOCIAL &2+
Dada la di#icultad de obte!er u! c%lculo eQacto de los be!e#icios cua!titativos !os reitios alas recoe!dacio!es de la )uCa )e!eral B sectorial ue propo!e! la utiliHaci! de la etodolo)Cacostos-e#ectividad para este tipo de proBectos. &or ta!to utiliHareos esta etodolo)Ca paraevaluar las alter!ativas propuestas.
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1'.1 M5<H ,-33.
Al#erna#ia 1
In!ica!"r ,al"r Decripci%n
53* 0601>.22 5alor actual de los costossociales totales
N= 16 &roedio de la poblaci!be!e#iciada e! el $oriHo!tede evaluaci!
'*E 981 J!dice de costo-e#ectividad
El resultado de la '*E iplica ue si iplee!t%raos la alter!ativa 1 se )astarCa 981 !uevossoles por perso!a be!e#iciada
Al#erna#ia /
In!ica!"r Decripci%n Decripci%n
53* 0I866.91 5alor actual de los costossociales totales
N= 16
&roedio de la poblaci!
be!e#iciada e! el $oriHo!tede evaluaci!'*E 98> J!dice de costo-e#ectividad
El resultado de la '*E iplica ue si iplee!t%raos la alter!ativa 1 se )astarCa 98> !uevossoles por perso!a be!e#iciada Del resultado a!terior podeos a#irar ue si eAecutaos la alter!ativa 1 )astareos e!os e!tSri!os actuales es decir )astareos > Nuevos soles e!os por perso!a be!e#iciada.
1. CRONOGRAMA DE EHEC8CION
1.1 C7<7= +3; H,3: A573 1 ( )
P733?5, 7+B7,MESES
1 2 # 4 $ % ' OBRAS GENERALES $ 4$ PAVIMENTACIÓN YENSAYOS DE RESIST.
3$ 3$ 2$ 2$
VEREDAS 2$ 4$ 4$ E%PEDIENTE TECNICO $ 4$ MITIGACION AMBIENTAL 1$ 1$ 2$ 3$ 3$
CAPACITACION 1$$ GASTOS GENERALES 2$ 2$ 2$ 2$ 2$ SUPERVISION 2$ 2$ 2$ 2$ 2$ UTILIDAD 2$ 2$ 2$ 2$ 2$ IMPREVISTOS 1$ 1$ 2$ 3$ 3$PRESUPUESTO TOTAL
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1.2 C7<7= +3; 337: A573 1 ( )
Principale r$r" COSTOMESES
1 / * 4 > @
T =R3+ENER3E >6>9I.22 0 0
T &35',EN 4EN34 DERE'.
G1290>.08
2 2 2 2
T 5ERED3 >>190.10 GG.GG GG.GG GG.GG T EU&ED'ENEE*N'*
1000.00 0 0
T ,''+3*'N 3,='EN3
G00.00 20 20 20 20 20
T *3&3*'3*'N >000 100T +3+ENER3E
>0G9.1> 20 20 20 20 20
T &ER5''N 201I9.I 20 20 20 20 20
T ''D3D G228I.G1 20 20 20 20 20
T ',&RE5' >0G9.1> 20 20 20 20 20
PRES8P8ESTOTOTAL
>>B/@.>
I00.0 I00.0 08.6 128811.66 12>29G.08 12029G.08 12029G.08
100.00 1.G>1 1.G>1 9.0> 2G.0G2 22.22> 21.09 21.09
1B. SOSTENI=ILIDAD
19.1 R,?,B5 5 ?73; > =3=3 5 PIP M7
. ,u!icipalidad Distrital de 7ess NaHare!o B
. &oblaci! be!e#iciaria represe!tada por la Au!ta veci!al de!oi!ada vir)e! del&ilar<
1B./ JE la 8ni!a! Eec$#"ra la rep"nale !e la Operaci%n Man#eni'ien#" !el PIP c"ncar6" a $ Pre$p$e#" In#i#$ci"nalK
No
'
&3R*'3,ENE
Docue!tos uesuste!ta! losacuerdosi!stitucio!ales u
otros ue)ara!tiHa! el#i!a!ciaie!to de
D"c$'en#"En#i!a!
Or6ani5aci%nC"'pr"'i"
3cta de coproiso deoperaci! B
a!te!iie!to de lai!#raestructura aco!struirse
,u!icipalidadDistrital 7ess
NaHare!o
*oproiso de operar B a!te!er las pistas B veredas a co!struirse
i!ediatae!te despuSs derecibirla
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los )astos deoperaci! B
a!te!iie!to
3cta de coproiso dea!te!iie!to de lasvias pavie!tadas
&oblaci!be!e#iciaria Au!ta veci!alvir)e! del&ilar<
*oproiso de apoBar e! ela!te!iie!to de las pistas Bveredas a co!struirsei!ediatae!te despuSs de recibir la obra.
1B.* JEl (rea !"n!e e $ica el pr"ec#" a i!" a3ec#a!a p"r al6n !ea#re na#$ralK
No
i Me!i!a c"ni!era!a en el pr"ec#" para 'i#i6ar el !ea#re 3cci! 1L Ni!)u!a 3cci! 2L Ni!)u!a 3cci! V!VL Ni!)u!a
/0. IMPACTO AM=IENTAL
IMPACTOS NEGATIVOS MEDIDAS DE MITIGACIÓN COSTO (S/.)
D+7 5 C,7+3;:
1. I0-80* 6 8:/0 6 )(<-,(: 6 )*,;*@)* (--*0: -*8* 8*;80* 6 (:@(0:)* 6 8((,:@ 8(0*+(: 6 ;<-,*:@)*:@ 9 8(0(( ):(6( 0 **:.
1. L( :)7- 6 ( :,( =0()*,;*@ : 8(006 86( -*0 (=()8(0080 9 (68: 6 6+ (,(0 (6-(6* 8(0080* 6 ,*: -(80*: 6(--:* ( ,( *+(@ -*0 , 70 6 ;( ,( 8:/06 )(<-,(: 6 )*,;*.
C*:*: *(, 68=(-/0 ()-*:);(6*
2. I0(+,(-/0 6, 0:* 0 ,( *0( 6*06 :-( , )*9-*.
2. D+ 7-(: 0 P,(0 6 :-0-( 6*+(@ 6 (, 8*6* (9( :8) -(,,:
(,0(;(: )* 6*06 --,0 ,*: ;<-,*: 9)(*0:. A:< 8:8* : :(,- ,(: *0(: 6(+(*@ 6 8*6* ,*: :(*: 6 ,(: ;<(:-*0*-(0 ,(: (: )* 6*06 --,( -*0 ,(80* )66( 6 8)* )*:+,.
S/. #$00.00
3. P+(-/0 6 ,*: (+(0: 6 ,( *0(@ )*6*: )*)*: 6 ,( -*0:--/0 9 )* 8(0*+(6 ;<-,*: 9 8(0(( ):(6(.
3. T*6( 8(0(( 9 ;<-,*: 8**(6*:6+0 70-*0( -*0 :,0-(6*: 9K*86*: 6 8=(-/0 6 6*: 0-:(*:)(( -*0*,( :*: 7(-*:.
4. L( -(,6(6 6, :,* )*6<( ;: (7-(6( )*,*: )*:+,: 6(8: 6 (- )* *)(-/0 6;<-,*: 9 8(0(( ):(6(@ (:< -*8* )* ,(0(6-(6( 6:)*:-/0 6 :6*: :/,6*: -*8*
)6(: 8(6(@ +(:( : =00 6(0, )*-:* -*0:-;*
4. S 6+ (,( )8(0080 ,(,8)( 6 ,*: :6*: ,<6*: 9 :/,6*:
: =00 6(0 ,( -*0:--/0.
C*:*: *(, 68=(-/0 ()-*: :*-(,
5. V((-/0 6, )(:( -*8* -*0:-0-( 6 ,(),*(-/0 6 -(0(:.
5. P(( ,( ),*(-/0 6 -(0(: 9 6(-6* -*0 ,( :(+,6(6 6, 8((,@ 0* :)80 (,(: 6 (,6: :)*: ( 1$8*:@ -*80606*: ,( ),*(-/0 )* ,8*6* 6 +(0-*:.
S/. 2%#4.4$
D+7 5 ?73;
1. C*0: 6 (=( -*06* ,(: ;<(:)(;80(6(:@ :* :*,* 0 )*-(: 6 ,,;(@ ,(:-(,: )*6<(0 0( 0 ,*: 6*8-,*:6)0606* 6, -(6(, 9 , ;*,80 6 (=(.
1. L( )*+,(-/0 6+ :( ))((6( 9-()(-(6( )(( :)*06 ( ,(: -*0: 6(=(@ )(( ,,* 0 ,,;(: 6+ -(
8-(80 :: )(: 9 ;(-( ,(:(=(: 0(0:.
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2. D:-*: :/,6*: : (-8,(0 -*8*-*0:-0-( 6, ((: 6 ,(: -*0: 6(=( 0 ,(: ;<(:@ ,* -(, (8+0 : :(-*0(,.
2. I086((80 6:): 6 ,((-8,(-/0 6 ,*: 6:-*: :/,6*: ,()*+,(-/0 +07-(( 6+ *=(0(: 9(,( 0 -*00* ,( ,8)(-*:)*060.
/1. O=SER,ACIONES
odos los datos B c%lculos prese!tados e! este #orato est%! debidae!te suste!tados e!el desarrollo copleto del proBecto.
//. FECA DE FORM8LACIÓN 2>/02/2009
/*. FIRMAS
Respo!sable de la Forulaci! del &er#il Respo!sable de la !idad Foruladora '!) D3N4 ?',ER E+3 @'&E Eco!. ?3ER ,E:3 DE+3D'
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RESUMENEJECUTIVO
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I. RESUMEN EJECUTIVO
A. NOM"RE DEL PROECTO DE INVERSION PK"LICA
QC*0:--/0 6 ):(: 9 ;6(: 0 , J. V=0 6, P,(@ P(:( S(0 A0*0* 9 P(:( S(0 M(-*:6 ,( A:*-(-/0 P(8)( 6, A-*@ D:* 6 J:: N((0*@ P*;0-( 6 H(8(0=(@ A9(--*.
". O"JETIVO DEL PROECTO.
L*=( -*06-*0: (6-(6(: 6 (0:(+,6(6 ;-,( 9 )(*0(, 0 ,(: ;<(: 6, J. V=0 6,
P,( > -(6(?@ P(:( S(0 A0*0* 9 P(:( S(0 M(-*: 6 ,( A:*-(-/0 P(8)( 6,A-*@ 6, D:* 6 J:: N((0*@ P*;0-( 6 H(8(0=('A9(--*
C. "ALANCE DE LOS SERVICIOS UE OFRECE EL PIP
C.1 "ALANCE OFERTA DEMANDA SIN PROECTO.
ALTERNATIVA 1
a) Balance oferta demanda de pistas con sardineles de concreto sin proyecto: Alternativa 1
E0 :*: 8*80*: (9 0 67- 6 5@$13.41 82 6 ):(: 6 -*0-* 9 :(60,:
-*:)*060: 6 -*0-* 0 , J. V=0 6, P,( > -(6(?@ P(:( S(0 A0*0*
9 P(:( S(0 M(-*: (, -*8* : 8:( 0 , -(6* N 1@ :* : (: )* ,( *7( : 0,( 0*6* , **0 6 ;(,(-/0@ )* (0* 6-* 67- ):0( ,( 68(06( 0* -+( (:( ,8*80*@ ,* 8:( : 06:)0:(+, ,( )(-)(-/0 6, :(6* )(( -+ 6-* 67- 9(: )*;, ( ,( )*+,(-/0 (7-(6( 8*: -*06-*0: 6 (0:(+,6(6 ;-,( 9 )(*0(,.
b) Balance oferta demanda de veredas de concreto sin proyecto: Alternativa 1
E0 ,( :(-/0 (-(, ,( *7( 6 07(:-( 6 ;6(: 6 -*0-* : 0,( 0 *6* , **06 ;(,(-/0@ :06* 0 67- 6 1@$12.3 8, 6 ;6(: 6 -*0-* 6 1.2$ 8 6 (0-* >;-(6* N 1 :( +-( 0 : -+( )(( ,( )*+,(-/0 ,*= , *+;* -0(, 6,
)*9-*@ 9 (: , 70 ,8* : ,( QM*( 6 ,( -(,6(6 6 ;6( 9 8(9* 6:(*,,* :*-*-*0/8-*ALTERNATIVA 2
a) Balance oferta demanda de pistas de asfalto con sardineles de concreto sin proyecto: Alternativa 2
R(,(6* , (0,:: 6 ,( (,0(;( 2@ 0-*0(8*: (-(,80 (9 0( +-( 0 ,( *7(9 68(06( 6 ):(: 6 (:7(,* -*0 :(60,: 6 -*0-* 6 '5@$13.41 82 ):0( *6( ,(68(06( 0:(:7-(@ )* ,( *7( 6, :;-* 6 ):(: 9 :(60,: : -* ,( )*+,(-/0+07-(( 6, )*9-* :)( -*0 ,( --/0 6 ,( (,0(;( 2 : -+( , *(, 6 :(+-( 9 (: 6(, , :;-* 6 ):(: 6 (:7(,* 0* -*0 ,*: :(60,: )(( ,( -*-( 6,8(-/06 ,( -(,(6( 9 )(( ;( , (=( ),;(, 7,9( ( ,(: ;6(: * -(:(: 6 ,*: ;-0*: >;:,(6*: 0 , -(6* N 1?.
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b) Balance oferta demanda de veredas de concreto sin proyecto: Alternativa 2
A: 8:8* 0 ,( :(-/0 (-(, (9 0 67- =(06 6 ;6(: 6 -*0-*@ :06* ,( +-( 0,( *7( 68(06( 6 :;-*: 6 ;6(: 6 '1@$12.3 8, ( ,* ,(=* 6 **0 6 ;(,(-/0 6,)*9-*. A, =(, 0 , -(:* 6 ):(: ,( )*+,(-/0 0-:( (8+0 ,( -*0:--/0 6 ,(:;6(: 6 -*0-*@ )(( (: ,*= , *+;* -0(, 6 8*( ,(: -*06-*0: 6(0:(+,6(6 ;-,( 9 )(*0(, >; :,(6*: 0 , -(6* N 1?.
C+7 N 1
"ALANCE OFERTA DEMANDA EN LA SITUACIÓN SIN PROECTO: ALTERNATIVAS 1 2
SIN PROECTO
AO
ALTERNATIVA 1DFICIT DEL SERVICIO DE:
ALTERNATIVA 2DFICIT DEL SERVICIO DE:
P:(: 9
:(60,: 6-*0-* >82?
V6(: 6
-*0-*>82?
P:(: 6 (:7(,* -*0:(60,: -*0-* >82? V6(: 6-*0-* >82?
$ '5@$13.41 '1@$12.3 '5@$13.41 '1@$12.31 '5@$13.41 '1@$12.3 '5@$13.41 '1@$12.32 '5@$13.41 '1@$12.3 '5@$13.41 '1@$12.33 '5@$13.41 '1@$12.3 '5@$13.41 '1@$12.34 '5@$13.41 '1@$12.3 '5@$13.41 '1@$12.3
5 '5@$13.41 '1@$12.3 '5@$13.41 '1@$12.3
'5@$13.41 '1@$12.3 '5@$13.41 '1@$12.3
! '5@$13.41 '1@$12.3 '5@$13.41 '1@$12.3" '5@$13.41 '1@$12.3 '5@$13.41 '1@$12.3
# '5@$13.41 '1@$12.3 '5@$13.41 '1@$12.3
1$ '5@$13.41 '1@$12.3 '5@$13.41 '1@$12.3
C.2 "ALANCE OFERTA DEMANDA CON PROECTO
ALTERNATIVA 1
a) Balance oferta demanda de pistas y sardineles de concreto con proyecto: Alternativa 1
S , )*9-* (,0(;* 1 ,,=( ( -(:@ : , +06( ( ,( )*+,(-/0 (7-(6( ,( 07(:-(6 5@$13.41 82 6 ):(: 6 -*0-* 0-,6* :(60,: 6 -*0-* -*0 ,* -(, , 67- :06 :;-* 6 ):(: 0 ,( :(-/0 :0 )*9-* 6:()(-@ :06* )* (0* , 67- -* 0 ,(:(-/0 -*0 )*9-*@ ,* -(, : )8(00 ( ,* ,(=* 6, **0 6 ;(,(-/0 6, )*9-* >;-(6* N 2? +(* :( :(-/0 ,( )*+,(-/0 +07-(( : (--( ( ,*=* 6 , *+;* -0(, 68*( ,(: -*06-*0: 6 (0:(+,6(6 ;-,( 9 )(*0(,.
b) Balance oferta demanda de veredas de concreto con proyecto: Alternativa 1
S : -( ,( (,0(;( 1@ (8+0 : , +06( ( ,( )*+,(-/0 (7-(6( ,( 07(:-( 61@$12.3 8*: ,0(,: 6 ;6(: 6 -*0-*@ -*0 ,* -(, , 67- :0 :0 )*9-*6:()(-@ :06* )* (0* -* , 67- -*0 )*9-* 0 *6* , **0 6 ;(,(-/0 >-(6*N 2?.
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E0 :<0:: -*0 ,( --/0 6 ,( (,0(;( 1 : , **=( ( ,( )*+,(-/0 6 , J. V=0 6, P,( >
-(6(?@ P(:( S(0 A0*0* 9 P(:( S(0 M(-*: ,*: :;-*: 6 ):(: 9 ;6(:
6 -*0-* -*0 ,,* 6-( )*+,(-/0 )*6 ,*=( 8*( ,(: -*06-*0: 6 (0:(+,6(6 ;-,(
9 )(*0(, 9 -*0:-080 ,*=( , 70 ,8* : ,( 8*( 6 ,( -(,6(6 6 ;6( 9 8(9*6:(*,,* :*-*-*0/8-*.
ALTERNATIVA 2.
a) Balance oferta demanda de los servicios de pistas de asfalto con sardineles deconcreto, en la situación con proyecto: Alternativa 2
S ,,=( ( -(: , )*9-* (,0(;* 2@ ,( )*+,(-/0 : +07-(6( -*0 ,*: :;-*: 65@$13.41 82 6 ):(: 6 (:7(,* (-*8)((6* 6 :(60,: 6 -*0-*@ :06* : ,8* )(( ,(6,8(-/0 6 -(,(6( ;-,(@ -*0 ,* -(, : ,,=( ( -+ *6( ,( 68(06( 6 6-* :;-*
)* )( 6 ,( )*+,(-/0 (7-(6(@ )* (0* -*0 )*9-* 0* (+ 67- 6 :;-*: 6 ):(: 6(:7(,* 9 :(60,: 6 -*0-*@ (, -*8* : 8:( 0 , -(6* N 2
b) Balance oferta demanda de veredas de concreto con proyecto: Alternativa 2
A: 8:8* -*0 ,( --/0 6 ,( (,0(;( 2 : , **=( ( ,( )*+,(-/0 (7-(6( ,*: :;-*: 61@$12.3 8*: ,0(,: 6 ;6(: 6 -*0-* -*0 ,* -(, : ,,=( ( -+ *6* , 67- :0)*9-*@ )* (0* 0 ,( :(-/0 -*0 )*9-* , 67- : -* >; -(6* N 2?.
E0 :<0:: -*0 ,( --/0 6 ,( (,0(;( 2 : , **=( ( ,( )*+,(-/0 6 , J. V=0 6, P,( >
-(6(?@ P(:( S(0 A0*0* 9 P(:( S(0 M(-*: ,*: :;-*: 6 5@$13.41 82 6
):(: 6 (:7(,* 9 1@$12.3 8*: ,0(,: 6 ;6(: 6 -*0-*@ -*0 ,,* ,,=( ( -+ )*-*8),* ,( 68(06( :0 0 ,( (-(,6(6 >:(-/0 :0 )*9-*? (0* 6 ):(: -*8* 6;6(:.
C*0 ,( -*+( 6 :*: :;-*: ,( )*+,(-/0 6 , J. V=0 6, P,( > -(6(?@
P(:( S(0 A0*0* 9 P(:( S(0 M(-*: )*6 ,*=( 8*( ,(: -*06-*0: 6 (0:(+,6(6;-,( 9 )(*0(, 9 -*0:-080 ,*=( , 70 ,8* : ,( 8*( 6 ,( -(,6(6 6 ;6( 98(9* 6:(*,,* :*-*-*0/8-*.
C+7 N 2
"ALANCE OFERTA DEMANDA CON PROECTO: ALTERNATIVAS 1 > 2
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C+7 N #
SNTESIS DE LAS CARACTERSTICAS TCNICAS GEOMTRICAS: ALTERNATIVA 1
C77H,3, T3, S3 P7> C P7>
C58 7Á( *(, $ 5@$13.41
IMD >;K6<(? 25 25L*0=6 T*(, 451.4$ 451.4$S)7- 6 *6(6( T( C7A0-* 6 S)7- 6 *6(6( V((+, .$$V,*-6(6 6- >8K*(? 1$'15. 2$'3$P060 88( >? V((+, V((+,A0-* 6 B8(: >8? ' V((+,B*8+* >? ' 1E:):* 6 A78(6* ' $.2$ 8.
S735, 7
S8=6*: 1!5=K-82 >8? ' #$3.22V7,Á( *(, $ 1@$12.3L*0=6 #$2."$ #$2."$A0-* ;((+, 1'1.2$L*:( T( C*0-*
C+7 N 4
SNTESIS DE LAS CARACTERSTICAS TCNICAS GEOMTRICAS: ALTERNATIVA 2
C77H,3, T3, S3 P7> C P7>C58, ,5
CON PROECTO
AO
ALTERNATIVA 1 DFICITDEL SERVICIO DE:
ALTERNATIVA 2DFICIT DEL SERVICIO DE:
P:(: 9
:(60,: 6-*0-* >82?
V6(: 6-*0-* >82? P:(: 6 (:7(,* -*0:(60,: 6 -*0-* >82? V6(: 6-*0-* >82?
$ $.$$ $.$$ $.$$ $.$$1 $.$$ $.$$ $.$$ $.$$2 $.$$ $.$$ $.$$ $.$$3 $.$$ $.$$ $.$$ $.$$4 $.$$ $.$$ $.$$ $.$$5 $.$$ $.$$ $.$$ $.$$ $.$$ $.$$ $.$$ $.$$
! $.$$ $.$$ $.$$ $.$$" $.$$ $.$$ $.$$ $.$$# $.$$ $.$$ $.$$ $.$$
1$ $.$$ $.$$ $.$$ $.$$
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Á( *(, $ 5@$13.41IMD >;K6<(? 25 25L*0=6 T*(, 451.4$ 451.4$S)7- 6 *6(6( T( A,5 53
A0-* 6 S)7- 6 *6(6( V((+, .$$V,*-6(6 6- >8K*(? 1$'15. 2$'3$P060 88( >? V((+, V((+,A0-* 6 B8(: >8? ' V((+,B*8+* >? ' 1E:):* 6 A78(6* ' $.2$ 8.
S735, 7S8=6*: 1!5=K-82 >8? ' #$3.22V7,
Á( *(, $ 1@$12.3
L*0=6 #$2."$ #$2."$A0-* ;((+, 1'1.2$L*:( T( C*0-*
D. DESCRIPCION TECNICA DEL PIP
Descripción técnica de la alternativa 1
C*0:--/0 6 -(,(6( ;-,( -*0 )(;80(-/0 <=6( 6 -*0-* 7- 21$ =K-82 0 0 (
*(, 6 5@$13.41 82@ -*:)*060: ( ,(: ;<(: J. V=0 6, P,( > -(6(?@ P(:(
S(0 A0*0* 9 P(:( S(0 M(-*: 6 ,( (:*-(-/0 )(8)( 6, (-*@ D:* 6 J:: N((0*@ -*0
$.2$ (:0(6( :*+ 0( +(: =(0,( 6 $.2$ 8@ -*0 -*8)*:-/0 6 "$ *8=/0 8(:2$ 6 8((, ,=(0@ (68: : -*0: :(60,: :8=6*: 6 -*0-* 0 (8+*: ,(6*:6 ,( -(,(6( -*0 7- 1!5 =K-82. A: 8:8* )(( , )*9-* :( 0=(, : ),(0( -*0:1@$12.3 82 6 ;6(: 6 -*0-* 7- 14$ =K-82 0 (8+*: ,(6*: 6 ,(: ;<(: :6(6(:@(68: : (,(0 )+(: 6 60:6(6 9 )+(: 6, =(6* 6, ::0-( 6, -*0-* (-*0:. L(: -((-<:-(: =*8-(: 6 ,(: ):(: 9 ;6(: )*):(: :*0&
• A0-* 7-;* )*86* & ;(<( 0 5.$$ ( 13. 8,• L*0=6 6 )(;80* & 453 8,• P060 88( & "•
P060 8<08( & 2• L*0=6 6 ;6(: & #$2." 8,.• L*0=6 6 :(60,: & #$3.22 8,
A68: -*8),80((80 ,( (,0(;( 1 )*)*0 -()(-(-*0: 0 8(: 6 -*0-0(-/0 9:0:+,(-/0 ( ,( )*+,(-/0 :(( )(( ,( -*0:;(-/0 9 8(0080* 6 ,( 07(:-( (-*0::
Descripción técnica de la alternativa 2
E:( :=06( (,0(;( ),(0( ,( -*0:--/0 6 ,( -(,(6( ;-,( -*0 )(;80(-/0 7,+,-*0 -()( (:7,-( 0 -(,0 2.3@ 0 0( ( *(, 6 5@$13.41 82@ -*:)*060: ( ,(:
;<(: J. V=0 6, P,( > -(6(?@ P(:( S(0 A0*0* 9 P(:( S(0 M(-*: 6 ,(
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(:*-(-/0 )(8)( 6, (-*@ D:* 6 J:: N((0*@ (:0(6( :*+ 0( +(: =(0,( 6 $.2$ 8@ -*0 -*8)*:-/0 6 "$ *8=/0 8(: 2$ 6 8((, ,=(0 (68: : -*0::(60,: :8=6*: 6 -*0-* 0 (8+*: ,(6*: 6 ,( -(,(6( -*0 7- 1!5 =K-82. A: 8:8*)(( , )*9-* :( 0=(, : ),(0( -*0: 1@$12.3 82 6 ;6(: 6 -*0-* 7- 14$
=K-82 0 (8+*: ,(6*: 6 ,(: ;<(: :6(6(: (68: : (,(0 )+(: 6 60:6(6 9::0-( 6, -*0-* ( -*0::. L(: -((-<:-(: =*8-(: 6 ,(: ):(: -*0 :(60,: 9;6(: )*):(: )* ,( (,0(;( 2 :*0&
• A0-* 7-;* )*86* & ;(<( 0 5.$$ ( 13. 8,• L*0=6 6 )(;80* & 453 8,• P060 88( & "• P060 8<08( & 2• L*0=6 6 ;6(: & #$2." 8,• L*0=6 6 :(60,: & #$3.22 8,
A68: -*8),80((80 ,( (,0(;( 2 )*)*0 -()(-(-*0: 0 8(: 6 -*0-0(-/0 9:0:+,(-/0 ( ,( )*+,(-/0 :(( )(( ,( -*0:;(-/0 9 8(0080* 6 ,( 07(:-( (-*0::
E. COSTOS DEL PIP
E0 : )0* : 8:( ,*: -,-,*: 6 ,*: -*:*: 6 ,(: 670: (,0(;(: (0* ( )-*:);(6*: -*8* ( :*-(,:@ 9 6;68*: , (0,:: 0 -*:*: :0 )*9-* 9 -*:*: -*0 )*9-*
E.1 COSTOS SIN PROECTO.
S0 )*9-*@ ,*: 0-*: -*:*: : 607-(0 :*0 )* -*0-)* 6 ,8)( 6 ,(: ;<(:@ +(-*::8),:@ ,;: 0;,(-*0:@ 9 =(6* 6 ,(: -(,,: )(( (( 6 -*0(:( , )*,;*. E:(:(-;6(6: :*0 -*0*-6(: -*8* 8(0080* 0(* 6 ,(: ;<(:. P* 0* : (,( ,8(0080* )/6-* )* 0* : ,( 07(:-( 6 ):( 9 ;6(: )(;80(6(:. E0 ,:=0 -(6* : 6(,,( ,*: -*:*: 0 : 0- :0 )*9-*.
C+7 N $
COSTOS DE MANTENIMIENTO SIN PROECTO A PRECIOS PRIVADOS SOCIALES (EN S/.)
ACTIVIDAD +3.=3 F7+3 .+373
C,?73+5
7
77.
C,,35+5
I. GASTOS DEOPERACIÓN (I1)
0 0
1. O)(-/0 $ $ $ $ ' $ II. GASTOS DEMANTENIMIENTO(II12)
1%$0 1204.%
1. L3=?38 55,B6, ,3=?5, > 7,
%'2 4%%.$%
' M(0* 6 *+( 0* -(,7. G,*+(, M0:(, 34 4$" $. 244." ' H(80(:'0:8*: G,*+(, M0:(, 22 24 $."4 221.!
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2. R3 <+ 5,H,
9' '#
' M(0* 6 *+( 0* -(,7. G,*+(, M0:(, 2# 34" $. 2$"." ' E)*:'0:8*: G,*+(, M0:(, 21.5 25" $."4 21.!2
' A=( G,*+(, M0:(, 31 3!2 $."4 312.4"T5 +5 1%$0 1204.%
S )6 ; )--(80 : 0:=07-(0 , -*:* )* 8(00 ,( (-(, ;<( 6 ( (:-06 ( SK. 15$ 0;*: :*,: ( )-*: 6 8-(6*@ )* (06* ,(: 6:*:*0: 6 8-(6*: 0 0 =(:* 6 8(0080* 6 SK.12$4.$
E.2 COSTOS CON PROECTO
E.2.1 COSTOS DE INVERSION PRIVADOS SOCIALES: ALTERNATIVA 1
Costos por grandes componentes : Alternativa 1
S*0 ,*: -*:*: 0 : 0- )(( , ,*=* 6 ,(: (--*0: )*):(: )* ,( (,0(;( 1@ )*(0* )(( , ,*=* 6, *+;* -0(,. S ( 6;66* ,*: -*:*: 0 -*:*: 6-*: 9 -*:*:06-*:@ -9*: -*8)*00: :*0&
L, C,, D37,& A+(-(0 ,*: -*:*: 6 L(: *+(: =0(,:@ )(;80(-/0 6 ):(: 9)(;80(-/0 6 ;6(:.
C,, I37,: S*0 ,*: -*:*:@ ,(+*(-/0 6, )60 -0-*@ 8=(-/0 6, 8)(-*(8+0(,@ -()(-(-*0:@ =(:*: =0(,:@ ,6(6@ :);:/0 8);:*:.
E0 , :=0 -(6* : 8:( ,( :-( 6, ):):* :=0 =(06: -*8)*00: ()-*: 6 8-(6* 9 : -*:)*060 -*:* ( )-*: :*-(,:@ ,(06* )(( : -*0;:/0 ,*:7(-*: )*):*: )* , MEF.
C+7 N %
PRESUPUESTO POR GRANDES COMPONENTES: ALTERNATIVA 1
COMPONENTESCOSTO
PARCIAL
COSTOTOTALPRIV.
FACT.DECORR.
COSTOSOCIAL
PARCIAL
COSTOSOCIALTOTAL
A. COSTO DIRECTO 40#$91.40 #22429.1%'
OBRAS GENERALES >OBRAS@ TRABAJOSPRELIMINARES MOV. DE TIERRAS? 4%49'.22 #'14%.%#2
.M(0* 6 *+( 0* -(,7-(6( #@2##.44 $.$$ 5@5!#.!
.M(0* 6 *+( -(,7-(6( 4@4#.!2 $.#$# [email protected]#"
.B0: 0(-*0(,: 32@54".$ $."4$ 2!@34$.3" PAVIMENTO Y ENSAYOS DE RESISTEN.
DE COMPRESION DE CONCRETO#12904.0 2499'9.0%'
.M(0* 6 *+( 0* -(,7-(6( 2@5"$."2 $.$$ 3!@54".4"#.M(0* 6 *+( -(,7-(6( 31@2#$.41 $.#$# 2"@442.#"1.B0: 0(-*0(,: 21#@$32."5 $."4$ 1"3@#"!.5#!
VEREDAS 44190.10 #$#0#.4% .M(0* 6 *+( 0* -(,7-(6( "@"3".$2 $.$$ 5@3$2."12.M(0* 6 *+( -(,7-(6( 4@41#.$1 $.#$# 4@$1.""$.B0: 0(-*0(,: 3$@#33.$! $."4$ 25@#"3.!!
". COSTOS INDIRECTOS 1$$%$.1% 1###'#.41$
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E%PEDIENTE TECNICO 1$000.00 $.#$# 1#%#$.000 MITIGACION AMBIENTAL #$00.00 2%#4.4$0
.M(0* 6 *+( 0* -(,7-(6( >45? 1@5!5.$$ $.$$ #45.$$$
.M(0* 6 *+( -(,7-(6( >3$? 1@$5$.$$ $.#$# #54.45$
.E)*: 9 8((,: 6 8=(-*0 >25? "!5.$$ $."4$ !35.$$$
CAPACITACION EN MANTE. DE LAS VIAS 4000.00 #$#9.400 .P:*0(, 6 -()(-(-/0 >5? 2@$$.$$ $.#$# [email protected]$$.M*+,(*: )*: 6 -()(-(-*0 >15? $$.$$ $."4$ 5$4.$$$.G(:*: 6 7=* >2$? "$$.$$ $."4$ !2.$$$
GASTOS GENERALES >1$ 6, -.6-*? 40#$9.14 #19'0.492 .M(0* 6 *+( 0* -(,7-(6( >3$? 12@1$!.!4 $.$$ [email protected](0* 6 *+( -(,7-(6( >35? 14@125.!$ $.#$# 12@"4$.2$.M((,: 0:8*: 6 =:/0 >35? 14@125.!$ $."4$ 11@"5.5"!
SUPERVICION >5? 201'9.$' $.#$# 1#4#.229 UTILIDAD >5? #22'.#1 $.#$# 29#49.1%% IMPREVISTOS >5? 40#$9.14 $."4$ ##901.%''
PRESUPUESTO TOTAL (A") $$92'%.$% 4$$02.$2
C*8* : )6 *+:;( )(( -( ,( (,0(;( 1 : 0 6:8+*,:( ( )-*: 68-(6* 0 *(, 55#@2!.5 0;*: :*,:@ 6 ,*: -(,: ,*: -*:*: 6-*: 6 07(:-():0(0 SK.4$3@5#1.4$ 9 ,*: 06-*: 155@"5.1 0;*: :*,:.
A: 8:8* , -(6* (0* 8:( ,*: -*:)*060: -*:*: -*=6*: ( )-*: :*-(,:.
E.2.2 COSTOS DE INVERSION PRIVADOS SOCIALES: ALTERNATIVA 2
Costos por grandes componentes Alternativa 2
L, C,, D37,& A+(-(0 ,*: -*:*: 6 L(: *+(: =0(,:@ )(;80(-/0 6 ):(: 9
)(;80(-/0 6 ;6(:.C,, I37,: S*0 ,*: -*:*:@ ,(+*(-/0 6, )60 -0-*@ 8=(-/0 6, 8)(-*(8+0(,@ -()(-(-*0:@ =(:*: =0(,:@ ,6(6@ :);:/0 8);:*:.
C+7 N '
PRESUPUESTO POR GRANDES COMPONENTES: ALTERNATIVA 2
COMPONENTESCOSTO
PARCIAL
COSTOTOTALPRIV.
FACT.DECORR.
COSTOSOCIAL
PARCIAL
COSTOSOCIALTOTAL
A. COSTO DIRECTO #%94%.$' 29$12.2#
OBRAS GENERALES >OBRAS@ TRABAJOSPRELIMINARES MOV. DE TIERRAS?
$049'.22 40#42.2#2
.M(0* 6 *+( 0* -(,7-(6( 1$@$##.44 $.$$ @$5#.!
.M(0* 6 *+( -(,7-(6( 5@$4#.!2 $.#$# 4@5#$.1#"
.B0: 0(-*0(,: 35@34".$ $."4$ 2#@#2.3" PAVIMENTO Y ENSAYOS DE
COMPACTAC. DE SUELOS2'4'99.2$ 219$#'.12#
.M(0* 6 *+( 0* -(,7-(6( 54@#5#."5 $.$$ 32@#!5.#1$ .M(0* 6 *+( -(,7-(6( 2!@4!#.#3 $.#$# 24@#!#.252 .B0: 0(-*0(,: 1#2@35#.4" $."4$ 11@5"1.#$
VEREDAS 44190.10 #$#0#.4% .M(0* 6 *+( 0* -(,7-(6( "@"3".$2 $.$$ 5@3$2."12
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.M(0* 6 *+( -(,7-(6( 4@41#.$1 $.#$# 4@$1.""$ .B0: 0(-*0(,: 3$@#33.$! $."4$ 25@#"3.!!
". COSTOS INDIRECTOS 1444#0.$' 12#''%.29 E%PEDIENTE TECNICO 1$000.00 $.#$# 1#%#$.000
MITIGACION AMBIENTAL #$00.00 2%#4.4$0 .M(0* 6 *+( 0* -(,7-(6( >45? 1@5!5.$$ $.$$ #45.$$$
.M(0* 6 *+( -(,7-(6( >3$? 1@$5$.$$ $.#$# #54.45$
.E)*: 9 8((,: 6 8=(-*0 >25? "!5.$$ $."4$ !35.$$$ CAPACITACION EN MANTE. DE LAS VIAS 4000.00 #$#9.400
.P:*0(, 6 -()(-(-/0 >5? 2@$$.$$ $.#$# [email protected]$$
.M*+,(*: )*: 6 -()(-(-*0 >15? $$.$$ $."4$ 5$4.$$$
.G(:*: 6 7=* >2$? "$$.$$ $."4$ !2.$$$ GASTOS GENERALES >1$ 6, -.6-*? #%94.%% 292%.'9
.M(0* 6 *+( 0* -(,7-(6( >3$? 11@$"4.$ $.$$ @5$.!5"
.M(0* 6 *+( -(,7-(6( >35? 12@#32.$3 $.#$# 11@!55.215
.M((,: 0:8*: 6 =:/0 >35? 12@#32.$3 $."4$ 1$@"2.#$5
SUPERVICION >5? 14'4.## $.#$# 1%'9#.1%$ UTILIDAD >5? 29$$.9# $.#$# 2%%9.0%4 IMPREVISTOS >5? #%94.%% $."4$ #10#%.'2
PRESUPUESTO TOTAL (A") $1#91'.14 419$9.%$2
E0 , -(6* (0* : 8:( )(( -( ,( (,0(;( 2 : 0( 0;:/0 0-(,*(, 6 513@#1!.14 0;*: :*,: , -(, : 80* ,( (,0(;( 1@ (: 8:8* :: :)-;*:-*:*: 6-*: 06-*: :*0 (8+0 80*:.
E.2.# COSTOS DE MANTENIMIENTO SU PROECCION A PRECIOS PRIVADOS SOCIALES
S ( -*0:6(6* , 8(0080* 0(* : (,(( (0(,80 )(( (8+(: (,0(;(:@
80(: , 8(0080* )/6-* : (,(( -(6( 5 (*: )(( ,( (,0(;( 1 9 -(6( 1$(*: )(( ,( (,0(;( 2.
A -*00(-/0 6 8:(0 ,*: -(6*: 6 )*9--/0 6 ,*: -*:*: 6 8(0080* 6*06 -(6(-(6* -*00 ,*: -*:*: 6 8(0080* 0(* 9 )/6-*. E:*: -(6*: :*0 :*,* 0(:<0:: 6 ,*: -,-,*: -*8),*:@ ,*: -(,: : 8:(0 (, 70(, -*8* (0* 9 0 ,*: -,-,*: E-,(60(6*:.
C+7 N
PROECCION DE LOS COSTOS DE MANTENIMIENTO A PRECIOS PRIVADO: ALTERNATIVA 1
TIPO
AOS
1 2 # 4 $ % ' 9 10
COSTO DE MANT.RUTINARIO
5@5#".2 5@"5$.# @11".# @4$2." @!$3.# !@$22.# [email protected] !@!1#.! "@$##.! "@5$2.5
COSTO DE MANT.PERIODICO
$.$ $.$ $.$ $.$ 3$@4$.5 $.$ $.$ $.$ $.$ 3#@!$.#
TOTAL COSTO DEMANTENIMIENTO
$$9.2 $$0.9 %11.9 %402. #'1%4.# '022.9 '#%1.2 ''19.' 099.' 42%#.4
C+7 N 9
PROECCION DE LOS COSTOS DE MANTENIMIENTO A PRECIOS PRIVADO: ALTERNATIVA 2TIPO AOS
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1 2 # 4 $ % ' 9 10
COSTO DE MANT.RUTINARIO
[email protected] [email protected] [email protected] 1@#!!.1 1!@"!#." 1"@"3.! 1#@"5$.# 2$@#2.1 22@$5.! 23@2!3.!
COSTO DE MANT.PERIODICO
$.$ $.$ $.$ $.$ $.$ $.$ $.$ $.$ $.$ 3!@3#4.2
TOTAL COSTO DEMANTENIMIENTO
14$%4.2 1$#22.1 1%12$.$ 1%9''.1 1''9. 1#%.' 19$0.9 2092%.1 220%$.' %0%%'.9
C+7 N 10
PROECCION DE LOS COSTOS DE MANTENIMIENTO A PRECIO SOCIAL: ALTERNATIVA 1
TIPOAOS
1 2 # 4 $ % ' 9 10
COSTO DE MANT.RUTINARIO
4@3#.# 4@5"2.2 4@"$!.2 5@$45." 5@2#". 5@5.! 5@"5$." @151.# @4!1.1 @"$#.5
COSTO DE MANT.PERIODICO
$.$ $.$ $.$ $.$ 24@"!5.! $.$ $.$ $.$ $.$ 32@"".1
TOTAL COSTO DEMANTENIMIENTO
4#%9.9 4$2.2 40'.2 $04$. #01'4.4 $$%%.' $$0. %1$1.9 %4'1.1 #949'.%
C+7 N 11
PROECCION DE LOS COSTOS DE MANTENIMIENTO A PRECIO SOCIAL: ALTERNATIVA 2
TIPOAOS
1 2 # 4 $ % ' 9 10
COSTO DE MANT.
RUTINARIO11@!!$.2 12@4$.# 13@$"1.! 13@!#!.1 [email protected] 15@35#.1 [email protected] [email protected] 1"@$!1.5 1#@$".2
COSTO DE MANT.PERIODICO
$.$ $.$ $.$ $.$ $.$ $.$ $.$ $.$ $.$ 3$@!5.5
TOTAL COSTO DEMANTENIMIENTO
11''0.2 1240%.9 1#01.' 1#'9'.1 14$$$.# 1$#$9.1 1%211.1 1'114.2 10'1.$ 49'%1.'
F. "ENEFICIOS.
F.1 "ENEFICIOS SIN PROECTOQ
S 00=0( 6 ,(: (,0(;(: )*):(: )* , ):0 )*9-* : (,((0@ 0*0-: 0* :8*(<( ,(: -*06-*0: 6 (0:(+,6(6 ;-,( 9 )(*0(, 6 ,(: ;<(: 6, J. V=0 6, P,( >
-(6(?@ P(:( S(0 A0*0* 9 P(:( S(0 M(-*: 6 ,( (:*-(-/0 )(8)( 6, (-*@
D:* 6 J:: N((0*@ 9 :06* (:< ,( )*+,(-/0 := )-+06* ,*: 8:8*: 7-*: ,(:(-/0 (-(,@ ,* :=07-( 0* 0 -(,(6(: 9 ;6(: -*-(80 6,0(6(: 9)(;80(6(: )(( ,( --,(-/0 7,6( (0* 6 ,*: ;<-,*: -*8* 6 ,*: )(*0:.
F.2 "ENEFICIOS CON PROECTOQ
L*: +07-*: : =0( -(06* : 8),80 ,(: (,0(;(: 6, )*9-* :*0&
• R6--/0 6 )*,;* 0 ,(: 7(-(6(: 0*: 6 ,(: ;;06(:@ -*0 , -*0:=0 (**
0 , 8(0080* 9 ,8)( 6 ,(: 8:8(:.
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• A80* 0 ,( :=6(6 0 , (0:)* 6 )(*0:@ 9( 6:()(-0 *9*:@ )6(:@(@ -.
• A** 6 8)* 6 ,*: :(*: 6 ;<-,*:• A** 0 8)* 6 ,*: )(*0:• A** 6 -*:*: 6 *)(-/0 ;-,(.• M*( 6 ,( -(,6(6 6 ;6( 6 ,( )*+,(-/0@ 8*(06* : :-(@ :)806* 6*: 9
8*: 0-80(06* ,( -*0;;0-(.• D:80-/0 6 ,( -*0(80(-/0 (, +(( ,*: 0;,: 6 )*,;* 0 ::)0:/0.• R6--/0 6 (--60: )(*0(,: )* 7(,( 6 (-(:. S 670( ,( *0( )(*0(, 9 ,*:
)*+,(6*: 0* --,(<(0 )* *6( ,( ;<( -*8* (-(,80 ,* (-0.• F0(,80 : ,*=( 0( 8* (0:(+,6(6 )* ,(: ;<(: ;-,(: 9 )(*0(,:.• R6--/0 6 ,( 0-60-( 6 0786(6: :)(*(: 9 (:8:+,: -*8* -*0:-0-(
6 ,( 6:80-/0 6, )*,;*.
F.# "ENEFICIOS INCREMENTALES.E: -*8),-(6* , -,-,* 6 ,*: +07-*: 0-80(,: 9 0* : 0 8*6* -* )(( -(,-,(,*: +07-*: -(0(;*: )* ,( 6--/0 6 )*,;*@ )* , (** 6 8)*@ )* :(:7(--/0 6 ,()*+,(-/0 -*0 ,(: ):(: 9 ;6(: *+06<(@ :0 8+(=* : (*0(+, :)*0 , )*9-*:*-(,80 =0(<( +07-*: 0-80(,: )* ,* 80*: ,,=0 ( -+ ,*: -*:*:0-80(,:@ :06* (:@ ,*: +07-*: 0-80(,: 6+0 : =(,: ( ,*: -*:*: 0-80(,:
C+7 N 12"ENEFICIOS INCREMENTALES SOCIALES ALTERNATIVA 1 (N+, ,5,)
AO 1 2 # 4 $ % ' 9 10
"ENEFICIOINCREMENTAL [email protected] 3@3!!. 3@$2.! 3@"41.2 2"@##." [email protected] [email protected] 4@#4!.4 5@2. 3"@2#3.1
C+7 N 1#"ENEFICIOS INCREMENTALES SOCIALES ALTERNATIVA 2 (N+, ,5,)
AO 1 2 # 4 $ % ' 9 10"ENEFICIO
INCREMENTAL1$@55. 11@2$2.3 11@"!!.2 12@5#2.5 13@35$." [email protected] 15@$$.5 15@#$#. 1@".# 4"@55!.2
G. RESULTADOS DE LA EVALUACION SOCIAL.
!etodologia Costo "fectividad S ,( ,( 8*6*,*=<( C*:* E7-;6(6.@ )(( -*8)(( ( ,(: (,0(;(: 9 *8( 6-:*0: 6-*0;00-( 0 ,(-/0 -*0 , *+;* ),(0(6*@ +:-(06* ,= ( ,( (,0(;( +0680*: -*:*: -(6( +07-(*.
P(( ,( ;(,(-/0 -*0/8-( : -*0:6( ,*: -*:*: ( )-*: );(6*: 9 )(( ,( ;(,(-/0 :*-(,,*: -*:*: )-* :*-(,.
A -*00(-/0 : 8*:(0 ,*: -,-,*: 6&
' ICE& W06- C*:* E7-;6(6
' S*,: )* 8* -(6(6* 6 )(;80(-/0& SK. % 82
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INDICE DE COSTO EFECTIVIDAD GLO"AL A PRECIOS SOCIALES
C+7 N 14ALTERNATIVA 1 - PRECIOS SOCIALES
RU"ROSAO
0 1 2 # 4 $ % ' 9 10
(. INVERSIÓN INICIAL4$$02.
%
+. COSTOS TOTAL DEMANTENIM.
$.$ 4@3#.# 4@5"2.2 4@"$!.2 5@$45." 3$@1!4.4 5@5.! 5@"5$." @151.# @4!1.1 3#@4#!.
. COST. TOT.CON PROECTO ( B)
4$$02.%
4#%9.9 4$2.2 40'.2 $04$. #01'4.4 $$%%.' $$0. %1$1.9 %4'1.1 #949'.%
6. COSTO TOTAL SINPROYECTO 1@2$4. 1@2$4. 1@2$4. 1@2$4. 1@2$4. 1@2$4. 1@2$4. 1@2$4. 1@2$4. 1@2$4. 1@2$4.
. COSTO INCREM. (-)
4$4$9.0
#1%$.# ##''.% #%02.' #41.2 29%9. 4#%2.1 4%4%.2 494'.4 $2%%.% #29#.1
7. FACT DX ACTUAL. >1K>111??0 1 $.#$1 $."12 $.!31 $.5# $.5#3 $.535 $.4"2 $.434 $.3#1 $.352VALOR ACT. ANUAL > 7 ?
454@5#".$
2@"51. 2@!41.4 [email protected] 2@53$.3 1!@1#2.2 [email protected] 2@23!.# 2@14." 2@$5"." 13@4".2
VACST $0409.' PROMEDIO DE LA PO"LAC. $1$INDICE COSTO EFECTIVIDAD (ICE) 90.%
=2 DE PISTA 5@$13.41 =2 DE VEREDA 1@$12.3 TOTAL A PAVIMENTAR %02%.04 =2
S/. ! =2 #.
C+7 N 1$
ALTERNATIVA 2 - PRECIOS SOCIALES
RU"ROSAO
0 1 2 # 4 $ % ' 9 10
(. INVERSIÓNINICIAL
419$9.'
+. COSTOS TOTALDE MANTENIM.
$.$ 11@!!$.2 12@4$.# 13@$"1.! 13@!#!.1 [email protected] 15@35#.1 [email protected] [email protected] 1"@$!1.5 4#@!1.!
. COST. TOT. CONPROECTO ( B)
419$9.' 11''0.2 1240%.9 1#01.' 1#'9'.1 14$$$.# 1$#$9.1 1%211.1 1'114.2 10'1.$ 49'%1.'
6. COSTO TOTAL SINPROYECTO 1@2$4. 1@2$4. 1@2$4. 1@2$4. 1@2$4. 1@2$4. 1@2$4. 1@2$4. 1@2$4. 1@2$4. 1@2$4.
. COSTO INCREM.( -)
41''$$.1 10$%$.% 11202.# 11''.2 12$92.$ 1##$0. 141$4.$ 1$00%.$ 1$909.% 1%%%.9 4$$'.2
7. FACT DX ACTUAL. >1K>111??0
1.$$$ $.#$1 $."12 $.!31 $.5# $.5#3 $.535 $.4"2 $.434 $.3#1 $.352
VALOR ACT. ANUAL> 7 ?
41!@!55.1 #@51". #@$#2.$ "@"4.5 "@2#5.1 !@#23.$ !@5!. !@22".$ @#$3. @5#3.! 1!@1$1.1
VACST $0%%%2.#
PROMEDIO DE LA PO"LAC. $1$
INDICE COSTO EFECTIVIDAD (ICE) 94.2
=2 DE PISTA 5@$13.41 =2 DE VEREDA 1@$12.3 TOTAL A PAVIMENTAR %02%.04 =2
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S/. ! =2 4.1
' C*8* :,(6* 08*: : 0 0 <06- 6 -*:* 7-;6(6 80* -*0 ,( (,0(;(1 (0* 0 ,( ;(,(-/0 ( )-*: );(6*: -*8* -*0 ,( ;(,(-/0 ( )-* :*-(,@ ,* 8),-( : -(8*: ,( (,0(;( 1 : 6:8+*,:( 0 80* -*:* )* +07-(*.
' A: 8:8* ;8*: ,( (,0(;( 1 ):0( 80*: :*,: )* -(6( 8* -(6(6* 6)(;80(-/0 -(6* (0* 0 ,( ;(,(-/0 );(6( -*8* :*-(,.
. SOSTENI"ILIDAD DEL PIP.
.1 ARREGLOS INSTITUCIONALES PREVISTOS PARA LA FASE DE OPERACIÓN MANTENIMIENTO
L( M0-)(,6(6 D:(, 6 J:: N((0* 0 -*0-*6(0-( -*0 :: 70-*0: 9 -*8)0-(80-)(,@ -*-( ,( *+( 9 : 0-(=( 6 -)-*0(,( 9 8(00,( 0 *)(-/0 6(0 ,(;6( , 6, )*9-*@ (: 8:8* : 0-(=( 6 (,( ,(: 8(00-*0: 0-:((: )(( ,((6-(6( ):(-/0 6 :;-*: 6 ):(: 9 ;6(:. A: 8:8* ,( )*+,(-/0 +07-(( (8+0: )(-)(06* (-;(80 0 , ,*=* 6, )*9-*@ (+06*: -*8)*86* ()*9( 0 ,(*)(-/0 9 8(0080* 6 ,(: ):(: 9 ;6(: ( -*0::@ )(( ,,* (0 78(6* 0 (-( 6-*8)*8:* , 1$ 6 ,* 6, 2$$! -*8)*806*: ( (,( , 8(0080* 0-:(* )((
8(00 0 (6-(6(: -*06-*0: ,( 07(:-( ( -*0::@ 6-* (-( 6 -*8)*8:* :(0( (, 70(, 6, )7, 8):*.
.2 CAPACIDAD DE GESTIÓN DE LA ENTIDAD ENCARGADA DE LA OPERACIÓN DEL PROECTO
A-(,80 ,( M0-)(,6(6 D:(, 6 J:: N((0* -0( -*0 0 )*=(8( 6 67:/0 9-()(-(-/0 6=6( ( ,*: ;-0*: ( 70 6 :0:+,(,*: 6 -*0 ,( )(-)(-/0 -6(6(0( :)6 ,*=( ,(: =(06: 8(: 76(: (, )*9-* 0 : ()( 6 *)(-/0.
L( M0-)(,6(6 D:(, 6 J:: N((0* -0( -*0 ,*: -:*: 8(0*: 9 ::8(:(680:(;*: 9 -0-*: )(( ,( (6-(6( =:/0 6 ,*: :;-*: 6 ):(: 9 ;6(:. D+06*(,( 0( -*00( -()(-(-/0 (, ):*0(, : ( -(=* 6 ,( *)(-/0 9 8(0080*.
A68: : 6+ 6*( 6 )*:@ 8((,:@ 0:8*:@ (80(:@ 6 (-6* ( ,* );:* 0, )*9-*@ )(( (,( (6-(6(80 ,( *)(-/0 9 8(0080* 6 07(:-(.
P* ** ,(6* : ,( )*+,(-/0 +07-(( 0 (8+0 )(-)(( 0 , 8(0080* 6, )*9-*@(+06*: -*8)*86* )(( ,,* -*0 0 (-( 6 -*8)*8:* : (60( (, 70(, 6, )7,.
.# FINANCIAMIENTO DE LOS COSTOS DE OPERACIÓN MANTENIMIENTO
E, )*=(8( I0=(, M*(80* 6 B(*: 9 P+,*:@ QL(: C(,,: 6 8 B(* ( -(=* 6, :-*;;06( -*0:--/0 9 :(0(80*@ : ,( +06( , 8(9* )*-0( 6, 70(0-(80* )((,( --/0 6 ,( *+( 9 -*8* -*06-/0 )(( 6-* 70(0-(80* ),(0( ,( M0-)(,6(6 0: -(:* J:: N((0* ()* 0( )( 6, 70(0-(80* 6 0;:/0 9 : 0-(= 6 ,(
*)(-/0 9 8(0080* 6 8(0( )8(00@ :06* (:< ,( M0-)(,6(6 D:(, 6 J::
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N((0* 0 (:8 , 70(0-(80* 6 ,*: -*:*: 6 *)(-/0 9 8(0080* 6 ,(07(:-( 6 ):(: 9 ;6(:.
L( M0-)(,6(6 D:(, 6 J:: N((0* : -*8)*8 ,=* 6 -(: , )*9-* (
*)(,* 9 +06( ,*: :;-*: 6 ):(: 9 ;6(: )(;80(6(: ( ,( )*+,(-/0 +07-((@ (:8:8* : -*8)*8 ( 8(00,* ;=0 9 +06(06* ,*: :;-*:.
P* ** ,(6* ,*: P*+,(6*: 6, J. V=0 6, P,(@ P(:( S(0 A0*0* 9 P(:( S(0 M(-*:@*=(0(6*: 9 ):0(6*: )* ,( 0( ;-0(, 60*80(6( Q;=0 6, P,(@ -(6( 86(0:*,-/0 6 (,-(,6<( N $3#'2$$!'MDJNKA >,*: 6*-80*: : (0(0 (, 70(,?. S -*8)*807*8(,80 -*0 ,( *)(-/0 9 8(0080* ,=* 6 -(6* , )*9-*@ -9( (-( 6-*8)*8:* (8+0 : 0-0( (, 70(, 6, )7, 8):*@ -*8* (0*
.4 PARTICIPACIÓN DE LOS "ENEFICIARIOS.
"n la fase de pre#inversión L( )(-)(-/0 6 ,( )*+,(-/0 : 706(80(, ): +(:( -*0
-*6( ,( 7*8,(-/0 6, )*9-* : 6+ +:-(80 ( ,,*: : *=(0(*0 9:*,-(*0 ,( )*0( -*0:--/0 6 0( 07(:-( ;(, -*0 ):(: 9 ;6(:. A: 8:8*()*9(*0 0 ,( 7*8,(-/0 8:8( 6, )*9-*@ +06(06* (-;(80 ,( 07*8(-/0 6 6(=0*:-*( ,*: 7*8,(6*:@ (68: 0;(*0 ( )(-)( ( ,*: 7*8,(6*: ( :: 0*0:@ )(( (:)6(0 (,( 0 +0 6(=0/:-* 9 680((0 0 -*00* ,*: )*+,8(: (( (,+(*. P* ** ,(6* : -*8)*80 7*8(,80 ( 0-(=(: 6 ,( (,(-/0 6, )60-0-* 0( ; ;(+,(6* , )*9-*@ -9* 6*-80* 6 -*8)*8:* : (60( -*8* (0*
"n la fase de inversión L( )*+,(-/0 ()*9( 6(0 ,( --/0 6, )*9-* )(( ,,* : (0-*8)*86* ( ()*( -*0 ,( 8(0* 6 *+( 0* -(,7-(6(@ 9 (68: : -*8)*80 ( ()*( 0)*-0( 6, ):):* *(, 6 *+( ;(,0 0 0( +*,:( 6 -80* )* -(6( 8* ,0(,
6, 7*0(, 6 :: 0*: 78(06* ,*: +07-(*: 0( (-( 6 -*8)*8:* 60*80(6*& A-( 6-*8)*8:* 6 ,( 0( ;-0(, V=0 6, P,(@ 78(06* ,*: +07-(*: 0 6-( (-(.
"n la fase de $peración. C*8* 9( : 6* L*: P*+,(6*: 6, J. V=0 6, P,(@ P(:( S(0A0*0* 9 P(:( S(0 M(-*: : (0 -*8)*86* 7*8(,80 ( ()*9( 0 , 8(0080* 6 ,(07(:-( ;(, )(;80(6(@ -9* 6*-80* 6 -*8)*8:* : (60( -*8* (0*. A68:8(07:(0 0( ; -(6* , )*9-* :);:((0 )8(0080 ,( =:/0 6 ,*::;-*: )* )( 6 ,( M0-)(,6(6 6 J:: N((0*@ :* ,* (,((0 ( (;: 6 ,( 0(;-0(, 60*80(6( Q;=0 6, P,(@ -(6( 86(0 :*,-/0 6 (,-(,6<( N $3#2$$!'MDJNKA.
I. IMPACTO AM"IENTAL.
I.1 IDENTIFICACIÓN DE IMPACTOS AM"IENTALES
E, (0,:: 6 8)(-* ( ,*: 86*: 7<:-*:@ +*,/=-*: 9 :*-*-*0/8-*: -*8* :,(6* 6 ,(--/0 9 ):( 0 :;-* 6, )*9-*@ )* ,(: -((-<:-(: )(-,(: 6 ,( *+( 9 ,()( 0;=(6( 7<:-( 6 ,( 07(:-(@ 0* =0(( 7-*: 0=(;*: ,;(0:.
P(( -*0(:( ,*: 8)(-*: 0=(;*: : ( ),(0(6* ,(: 866(: 6 8=(-/0 0-:((:@-*0(06* )(( ,,* -*0 0 ):):* 6:0(6* )(( : 70@ , -(, : ( -*0:6(6* -*8* )(6, 8*0* 6, ):):* *(, 6 -(6( (,0(;(
a %mpactos &egativos durante la construcción 'e(ecución)•
I0-80* 6 8:/0 6 )(<-,(: 6 )*,;*@ )* (--*0: -*8* 8*;80* 6 (:@(0:)* 6 8((,:@ 8(0*+(: 6 ;<-,*:@ )*:@ 9 8(0(( ):(6( 0 **:.
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• I0(+,(-/0 6, 0:* 0 ,( *0( 6*06 : -( , )*9-*.• P+(-/0 6 ,*: (+(0: 6 ,( *0(@ )* 6*: )*)*: 6 ,( -*0:--/0 9 )* 8(0*+(
6 ;<-,*: 9 8(0(( ):(6(.• L( -(,6(6 6, :,* )*6<( ;: (7-(6( )* ,*: )*:+,: 6(8: 6 (- )* *)(-/0
6 ;<-,*: 9 8(0(( ):(6(@ (:< -*8* )* ,( 0(6-(6( 6:)*:-/0 6 :6*: :/,6*:-*8* )6(: 8(6(@ +(:( : =00 6(0 , )*-:* -*0:-;*.
• V((-/0 6, )(:( -*8* -*0:-0-( 6 ,( ),*(-/0 6 -(0(:.
b %mpactos &egativos durante la operación del proyecto
D(0 ,( *)(-/0 6, )*9-* 0* : ); 8(9*: 8)(-*: 0=(;*:@ :(,;* ,(: :=0: 6*:6 8)(-*: :(-*0(,: 9 )*-* ,;(0:.
• C*0: 6 (=( -*06* ,(: ;<(: )(;80(6(:@ :* :*,* 0 )*-(: 6 ,,;(@ ,(:-(,: )*6<(0 0( 0 ,*: 6*8-,*: 6)0606* 6, -(6(, 9 , ;*,80 6 (=(.
• D:-*: :/,6*: : (-8,(0 -*8* -*0:-0-( 6, ((: 6 ,(: -*0: 6 (=(0 ,(: ;<(:@ ,* -(, (8+0 : :(-*0(,.
I.2 ACCIONES DE MITIGACIÓN CONTROL
a Durante la "tapa de Construcción
• L( :)7- 6 ( :,( =0( )*,;*@ : 8(006 86( -*0 (=()8(0080 9 (68: 6 6+ (,( 0 (6-(6* 8(0080* 6 ,*: -(80*: 6(--:* ( ,( *+(@ -*0 , 70 6 ;( ,( 8:/0 6 )(<-,(: 6 )*,;*.
• D+ 7-(: 0 P,(0 6 :-0-( 6 *+(@ 6 (, 8*6* (9( :8) -(,,:
(,0(;(: )* 6*06 --,0 ,*: ;<-,*: 9 )(*0:. A:< 8:8* : :(,- ,(: *0(: 6(+(*@ 6 8*6* ,*: :(*: 6 ,(: ;<(: -*0*-(0 ,(: (: )* 6*06 --,( -*0 ,(80* )66( 6 8)* )*:+,.
• T*6( 8(0(( 9 ;<-,*: 8**(6*: 6+0 70-*0( -*0 :,0-(6*: 9K* 86*: 68=(-/0 6 6*: 0-:(*: )(( -*0*,( :*: 7(-*:.
• S 6+ (,( )8(0080 ,( ,8)( 6 ,*: :6*: ,<6*: 9 :/,6*: :=00 6(0 ,( -*0:--/0.
• P(( ,( ),*(-/0 6 -(0(: 9 6 (-6* -*0 ,( :(+,6(6 6, 8((,@ 0* : )80(,(: 6 (,6: :)*: ( 1$ 8*:@ -*80606*: ,( ),*(-/0 )* , 8*6* 6+(0-*:.
b Durante la operación
E:(: (--*0: -*:)*060 +:-(80 ( ,*: +07-(*: 6-*:
• L( )*+,(-/0 6+ :( ))((6( 9 -()(-(6( )(( :)*06 ( ,(: -*0: 6 (=(@ )((,,* 0 ,,;(: 6+ -( 8-(80 :: )(: 9 ;(-( ,(: (=(: 0(0:.
• I086((80 6:): 6 ,( (-8,(-/0 6 ,*: 6:-*: :/,6*: ,( )*+,(-/0 +07-((6+ *=(0(: 9 (,( 0 -*00* ,( ,8)( -*:)*060.
I.# COSTOS DE EJECUTAR LAS ACCIONES DE MITIGACIÓN CONTROL
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P(( ,,;( ( -(+* ,( 8),80(-/0 6, ),(0 (8+0(,@ 0 *(, : ( 6:0(6* 5@ $$$ 0;*::*,: ()-*: 6 8-(6*. E:*: -*:*: :*0 )( 6, ):):* *(, 6 ,( 0;:/0@ ,(: -(,:: 6(,,( 0 , :=0 -(6*.
G73 N 1%
COMPONENTESCOSTO
PARCIAL
COSTOTOTALPRIV.
FACT.DECORR.
COSTOSOCIAL
PARCIAL
COSTOSOCIALTOTAL
MITIGACIÓN AMBIENTAL #$00.00 2%#4.4$0
.M(0* 6 *+( 0* -(,7-(6( >45? 1@5!5.$$ $.$$ #45.$$$.M(0* 6 *+( -(,7-(6( >3$? 1@$5$.$$ $.#$# #54.45$.E)*: 9 8((,: 6 8=(-/0 >25? "!5.$$ $."4$ !35.$$$
J. ORGANI*ACIÓN GESTIÓN
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
06(6: 0(-*0(,: 9 7*06*: 6 -**)(-/0 00(-*0(,.M0-)(,6(6 D:(, 6 J:: N((0* -*8* )( 6 : 70-/0 9 -*8* :* )(( *+0 ,70(0-(80* 6, :-* ;;06( -*0:--/0 9 :(0(80* : -*8)*8 ( -* -*0 ,*:=(:*: 6 8(0080* 6, )*9-* -*00(80 -*0 ,*: +07-(*: 9 (:< (:=( ,(:*:0+,6(6 6, 8:8*. L( M0-)(,6(6 D:(, -0( -*0 ,*: -:*: 8(0*: 9 ::8(:(680:(;*: 9 -0-*: )(( ,( (6-(6( =:/0 6 ,*: :;-*: 6 ):(: 9 ;6(:.
L(: A*6(6: 6 J0( V-0(, 9 M0-)(,: : -*8)*80 ( ()*9( 0 ,*: 8: :)-;*:9 -*8)*8 : )(-)(-/0 +06(06* *6(: ,(: 7(-,6(6: )(( ,( --/0 9 -*0 :)-* (,()* ;*,0(* -*0 0( +*,:( 6 -80* )* -(6( 8* ,0(, 6 :: 7*0: 6 :: 0*:@7*8(,(06* :* 86(0 ,( 78( 6 0 (-( 6 -*8)*8:* ):0(6* -*8* (0*
. PLAN DE IMPLEMENTACIÓN.
P(( )*6 ,*=( ,(: 8(: )*):(: )* , )*9-* >0 , ),(0(80* -0-* 6 (,0(;(:?@: 0-:(* (,( 0 )8 ,=( , )7, 9 ,=* 6 ;(+,(6* : (,( , )60 -0-*0 2 8::@ 0:=6( >(, - 8:? (,( ,(: *+(: =0(,: 6 8*;80*: 6 (: 9 *+(:),80(:@ 8=(-/0 (8+0(, 9 ,*: **: =(:*: 06-*:@ 9 0 :=6( : 6+ (,( ,(:*(: (-;6(6: :)(06* ,( 8:8( :-0-( 6(-/0 9 8*0* :(+,-6*:@ (, 9 -*8* :8:( 0 ,*: :=0: -(6*:
P* ** ,(6* :0 :(+,-6*: ,*: :)*0:(+,: 6 -(6( )(:* ( 6( )( , ,*=* 6 ,(: 8(: 9
*+;* 6, )*9-*@ ,(: -(,: : 6(,,(0 G73 N 1'
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RESPONSA"LES DE CADA FASE ACTIVIDADFASES RESPONSA"LES
PRE INVERSIÓNF*8,(-/0 6, )7, J0( V-0(, V=0 6, P,(
E;(,(-/0 ()*+(-/0 9 ;(+,(-/0 6, )7, O.P.I 6, G*+0* R=*0(, 6 A9(--*INVERSIÓN
E)60 -0-* J0( V-0(, V=0 6, P,(
E;(,(-/0 9 ()*+(-/0 6, )60M0-)(,6(6 D: 6 J:: N((0* 9G*+0* R=*0(, 6 A9(--*
E--/0 6 ,( *+(M0:* 6 V;06( C*0:--/0 YS(0(80*@ M0-)(,6(6 D: 6 J::N((0* 9 J0( V-0(, V=0 6, P,(
R-)-/0 9 ,6(-/0 6 *+(
G*+0* R=*0(, 6 A9(--*@ M0:* 6V;06( C*0:--/0 9 S(0(80*@M0-)(,6(6 D: 6 J:: N((0* 9 J0(
V-0(, V=0 6, P,(
SECUENCIA DURACION DE LAS ACTIVIDADES DE LA ALTERNATIVA 1
ACTIVIDAD COSTOMESES
1 2 # 4 $ % ' OBRAS GENERALES 4@4#!.22 23@24". 23@24".
PAVIMENTO Y ENSAYOS DE RES. 312@#$4.$" !"@22.$ !"@22.$ !"@22.$ !"@22.$ VEREDAS 44@1#$.1$ 14@!3$.$ 14@!3$.$ 14@!3$.$ E%PEDIENTE TECNICO 15@$$$.$$ !@5$$ !@5$$ MITIGACION AMBIENTAL 3@5$$.$$ !$$.$ !$$.$ !$$.$ !$$.$ !$$.$
CAPACITACION 4@$$$ 4@$$$.$ GASTOS GENERALES >1$ CD? 4$@35#.14 "@$!1." "@$!1." "@$!1." "@$!1." "@$!1." SUPERVICION >5? 2$@1!#.5! 4@$35.# 4@$35.# 4@$35.# 4@$35.# 4@$35.# UTILIDAD >5? 32@2"!.31 @45!.5 @45!.5 @45!.5 @45!.5 @45!.5 IMPREVISTOS >5? 4$@35#.14 "@$!1." "@$!1." "@$!1." "@$!1." "@$!1."PRESUPUESTO TOTAL $$92'%.$% !5$$ !5$$ 5$5"5. 12""12 1242#3 12$2#3 12$2#3
SECUENCIA DURACION DE LAS ACTIVIDADES DE LA ALTERNATIVA 2
ACTIVIDAD COSTOMESES
1 2 # 4 $ % ' OBRAS GENERALES 5$@4#!.22 25@24". 25@24". PAVIMENTO Y ENSAYOS DERESISTENCIA 2!4@!##.25 !"@22.$ !"@22.$ !"@22.$ !"@22.$ VEREDAS 44@1#$.1$ 14@!3$.$ 14@!3$.$ 14@!3$.$
E%PEDIENTE TECNICO 15@$$$.$$ !@5$$ !@5$$ MITIGACION AMBIENTAL 3@5$$.$$ !$$.$ !$$.$ !$$.$ !$$.$ !$$.$ CAPACITACION 4@$$$ 4@$$$.$
GASTOS GENERALES >1$ CD? 3@#4". "@$!1." "@$!1." "@$!1." "@$!1." "@$!1." SUPERVICION >5? 1"@4!4.33 4@$35.# 4@$35.# 4@$35.# 4@$35.# 4@$35.# UTILIDAD >5? 2#@55".#3 @45!.5 @45!.5 @45!.5 @45!.5 @45!.5 IMPREVISTOS >5? 3@#4". "@$!1." "@$!1." "@$!1." "@$!1." "@$!1."PRESUPUESTO TOTAL $1#91'.14 !5$$ !5$$ 525"5. 13$"12 1242#3 12$2#3 12$2#3
F. CONCLUSIONES RECOMENDACIONES
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F.1 CONCLUSIONES
D ,( ;(,(-/0 :*-(, (,(6( ( (;: 6 ,( 8*6*,*=<( -*:* 7-;6(6 9 6, (0,:: 6:0:+,6(6@ )*68*: -*0-, -*0 ,( (,0(;( 1 )*68*: ,*=( ,(: 8(:@ *+;* -0(, 9
70 ,8* -*0 , 80* -*:* )* ):*0( +07-(( 9 -*0 , 80* -*:* )* 8* -(6(6* 6)(;80(-/0.
P* (0* ,( (,0(;( 1 : ,( 8: 7-0 -*0/8-(80 0 , :06* 6 )8 (*(-:*:@ 9 ,*=( ,(: 8(: )*):(: -*0 , 80* -*:* 0 -*8)((-/0 -*0 ,( (,0(;( 2.
S(+06* , :(6* ( (;: 6, S:8( N(-*0(, 6 I0;:/0 P+,-( +:-( *)8( ,*::-(:*: -:*:@ ,=8*: ,( (,0(;( 1 -*8* ,( (,0(;( 8*: 06-(6*: (*( 9-*8* (, -8), -*0 ,(: =0-(: 6 *)8(-/0 6, SNIP
F.2 RECOMENDACIONES
L=* 6 ,( ()*+(-/0 9 ;(+,(-/0 6, ):0 )*9-*@ 9 -*0 ,*: 706(80*: 6 ,(:-*0-,:*0: 0*: )88*: -*806( ,( --/0 6 ,( (,0(;( 1 )* : (,,( )8(*( -:*: -*0/8-*: 9 : -*8)(+, -*0 ,(: =0-(: 6, S:8( N(-*0(, 6 I0;:/0P+,-(
M. MATRI* DEL MARCO LOGICO DE LA ALTERNATIVA SELECCIONADA
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MATRI* DEL MARCO LÓGICO PARA LA ALTERNATIVA SELECCIONADA
RESUMEN DE O"JETIVOS INDICADORES MEDIOS DE VERIFIACCION SUPUESTOS
FIN
M*( 6 ,( -(,6(6 6 ;6( 9 8(9* 6:(*,,*:*-* -*0/8-* 6 ,( )*+,(-/0 6, J. ;=06, ),( >1(@ 26( 9 3( -(6(?@ )(:( :(0A0*0*@ 9 )(:( :(0 8(-*: 6 ,( (:*-(-/0)(8)( 6, (-* 6, 6:* 6 J:: N((0*@)*;0-( 6 H(8(0=('A9(--*
[ I0-80* 6, 7,*-*8-(, 0 12 (, -(* 6 -(6* ,)*9-*.[ R6--/0 0 1$ ,(:0-:6(6: +:-(:0:(:7-(: ( )( 6,)8 (*
[ R=:* 6 :(+,-80*:-*8-(,: 6 ,( M0-). D:.6 J:: N((0* 9M0-)(,6(6 P*;0-(, 6H=([ CENEC.[ C0:*: 6, INEI
\\\\\..
O"JETIVOGENERAL
L*=( -*06-*0: (6-(6(: 6 (0:(+,6(6;-,( 9 )(*0(, 0 ,(: ;<(: 6, J. ;=0 6,),( >1(@ 26( 9 3( -(6(?@ )(:( :(0 A0*0* 9)(:( :(0 M(-*: 6 ,( (:*-(-/0 )(8)( 6,(-*@ 6:* 6 J:: N((0*@ )*;0-( 6(8(0=(
[ R6--/0 0 15 6,-*:* 6 )(:(: (, :=06*(*.[ R6--/0 0 3$ 6(--60: ( )(*0: (,:=06* (*.[ R6--/0 0 5$ 6 ,()(<-,(: 6 )*,;* (, )8(* 6 -(6* , )*9-*
[ R:,(6* 6 0-:(: 6+ (,( ,( M0-. D:. J.N((0*[ R=:*: 07*8(;*: 6,-0* 6 S(,6 D:(, 9H*:)(, R=*0(, 6A9(--*.
[ L(: ;<(: )(;80(6(: :8(0060 *)(;(: 9+06(06* ,*: :;-*: 9+07-*: 6(0 ,( ;6(, 6, )*9-*@(,06*: )(( ,,* ,8(0080* )8(00[ E, 0;, 6 -(0-(: 0* :0-80(
COMPONENTES
C(,(6( ;-,( -*-(80 680:*0(6(9 )(;80(6( [ , 1$$ 6 ,(: ;<(:
:6(6(: )*:0 -(,(6( 9;6(: )(;80(6(:
[ D*-80*: 6 ,6(-/0 6*+(
[ D:)*:-/0 7(;*(+, 6,( )*+,(-/0 +07-(( 9 ,(M0-. D: J::N((0*.[ L( )*+,(-/0 +07-(()*0 0 )--( ,*:-*0*-80*: (66*:0 ,(: -()(-(-*0:
V6(: -*-(80 680:*0(6(: 9)(;80(6(: )(( , 0:* )(*0(,
[ I07*8(-/0 6 :=80*6, G*+. R=*0(, 6 A9(--*9 M0-. D:
P*=(8(: 6 C()(-(-*0: )(( , +0*0(* 6 ,( -6(6
[ P*+,(-/0 -()(-(6( )((, 8(0080* 607(:-( ;(,
[ I07*8 ):0(6* )* ,(-*8:/0 (,( , ;0*6 -()(-(-/0.
ACTIVIDADES
C*0:--/0 6 -(,(6( -*0 P(;80(-/0<=6( 6 C*0-* 7-21$ =K-8]
[ E:6* 670;* ()*+(6*[ I07*8: 6 (;(0- 7<:-*70(0-*
[ C**60(-/0 (6-(6( 9)8(00 0 M0-).9 )*+,(-/0
C*0:--/0 6 :(60,: :8=6*: 6-*0-* 7- 1!5 =K-82 [A, (* 1 : ( -(6*
*6(: ,(: )(;80(-*0:6 ):(: 9 ;6(:@ 9 (,0* 8: 6 -(6* ,)*9-* : ( (,(6* ,;0* -()(-(6*
[ A-( 6 0=( 6 *+( 6,S-* V;06( C*0:--/0 9S(0(80* ( ,(M0-)(,6(6 D:(, 6J:: N((0*
[ F(-*: -,8(*,/=-*:7(;*(+,:
C*0:--/0 ;6(: -*0 ,*:( 6 -*0-* 67- 14$ =K-82
[ D:8+*,:* 6 -:*:-*0/8-*: 6 8(0(*)*0( 9 -8),06* ,*:-*0*=(8(: 6 --/0
C()(-(-/0 0 8(: 6 -*0-0(-/0 9:0:+,(-/0 ( ,*: :(*: )(( ,(-*0:;(-/0 9 8(0080* 6 ,(: ;<(:
[ I07*8: 6 :);:/0
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ASPECTOSGENERALES
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II.1 NOM"RE DEL PROECTO
QC*0:--/0 6 ):(: 9 ;6(: 0 , J. V=0 6, P,(@ P(:( S(0 A0*0* 9 P(:( S(0 M(-*:6 ,( A:*-(-/0 P(8)( 6, A-*@ D:* 6 J:: N((0*@ P*;0-( 6 H(8(0=(@ A9(--*.
UB33; P5H3
D)((80* & A9(--*
P*;0-( & H(8(0=(
D:* & J:: N((0*
A:*-(-/0 & P(8)( 6, A-*@ :-* II.
L=( & J. V=0 6, P,( > -(6(?@ )(:( S(0 A0*0* 9 P(:(S(0 M(-*:
UB33; G<73 5 3,73 J,, N87
A,6 & 2@!4$ 8.:.0.8
L*0=6 & !41321 S.
L(6 & 13^$#24O:
D0:6(6 )*+,(-*0(, & "5. H(+K82
S)7- & 1!." 8]
MAPA DE U"ICACIÓN DEPARTAMENTAL PROVINCIAL
MAPADE
U"ICACIÓN DISTRITAL LOCAL
Zona de proyecto
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VH, D A,
E, 6:* 6 J:: N((0* : +-(6* (, ,(6* : 6 ,( -6(6 6 A9(--*@ ( 1.! 8@ -*0
:)-* ( ,( ),(( 8(9*. E, (--:* (, ( 6 0;0-/0 6, )*9-* : )* 86* 6 (0:)*U+(0* )+,-* 86(0 ,(: (: 6 N $2@ $5@ 9 ( 1" 9 ( (;: 6 (: 9 8** (:@ (-0:;-* )+,-* I0 +(0*
II.2 UNIDAD FORMULADORA EJECUTORA
2.2.1 UNIDAD FORMULADORA:
N*8+ & O7-0( R=*0(, 6 E:6*: I0;:=(-/0.
S-* & G*+0* R=*0(,:
P,=* & 444 G*+0* R=*0(, A9(--*F0-*0(* R:)*0:(+, & I0=. E0:* M*,0( C;.
P:*0( R:)*0:(+, & I0=. E-*0. _(, M( D,=(6,,*
R:)*0:(+, 6 7*8,(-/0 & I0=. D(09 _,8 E=(: ̀ :)
D--/0 & J. C(,,(* N^ 122
T,7*0* & $ ' 3153"1
E 8(, & 6ab*8(,.-*8
2.2.2 UNIDAD EJECUTORA:
Fue!teL &roBectista 2008F0& I0:* N(-*0(, 6 E:(6<:-( I07*8-( INEI ' 2$$5
CONSTRUCCIÓN DE PISTAS VEREDAS EN EL JR. VIRGEN DEL PILAR PASAJESAN ANTONIO PASAJE SAN MARCOS DE LA ASOCIACIÓN PAMPA DEL ARCO
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N*8+ & M0:* 6 V;06( C*0:--/0 9
S(0(80*. A680:(-/0 G0(,.
S-* & V;06( C*0:--/0 9 S(0(80*
P,=* & M0:* 6 V;06( C*0:--/0 9 S(0(80*
P*=(8( & P*=(8( I0=(, 6 M*(80* 6 B(*: 9
P+,*:
F0-*0(* R:)*0:(+, & E0 C*0* R(8<.
M0:* 6 V;06(@ -*0:--/0 9 S(0(80*
L( U06(6 E-*( -*806(6( : , M0:* 6 V;06( C*0:--/0 9 S(0(80*@ )*-(0* : )( 6 : -*8)0-( 8*( ,*: +(*: 9 )+,*: 0 8(=0 9 -(,6(6@ );06*,)(( ,,* ,( 07(:-( 0-:((@ :* 6( 8(07:* 0 , )*=(8( , M0:* 6V;06( 6= 60*80(6*& P*=(8( I0=(, M*(80* 6 B(*: 9 P+,*:@ QL(: C(,,: 6 8B(* , ):0 P*9-* QC*0:--/0 6 ):(: 9 ;6(: 0 , J. V=0 6, P,(@ P(:( S(0A0*0* 9 P(:( S(0 M(-*: 6 ,( A:*-(-/0 P(8)( 6, A-*@ : -( ( (;: 6 :)*=(8(.
E, :-* V;06( C*0:--/0 9 S(0(80* -0( -*0 -()(-6(6 -0-( 9 (680:(;( )(( ,(--/0 6 )*9-*: 6 8)(-*@ 0-(=06*: 6 ,( 6--/0@ 8*0**@ :);:/0 9;(,(-/0 6 ,( --/0 6 )*9-*: 9( :( )* ,( 8*6(,6(6 6 (680:(-/0 6-( * 06-(
>0-(=* / -*0((?. A68: -0( -*0 -()(-6(6 70(0-( 9 (8),( )0-( 0 ,( --/06 *+(:@ -*0 -:*: +:-(80@ *60(*:@ 9 *(: (0:70-(: 6 06(6: 0(-*0(,: 97*06*: 6 -**)(-/0 00(-*0(,.
P* ** ,(6* : -*8)0-( 6 ,( M0-)(,6(6 6:(, 6 J:: 6 N((0*@ )*8*; 9 -(*+(: 6 07(:-( V(,:@ -*0/8-(: 9 :*-(,: -*0 0( ;:/0 0=(,@ 6:0(6(: ( :(:7(-,(: 0-:6(6: +:-(: 9 ,;( ,( -(,6(6 6 ;6( 6 ,( )*+,(-/0 6 : :6--/0.
II.# PARTICIPACIÓN DE LAS ENTIDADES INVOLUCRADAS DE "ENEFICIARIOS
E, ):0 )*9-* ( 06* 9 0 0( :):( 7(;*(+, 6 ,(: 6:0(: 06(6: 9
*=(0(-*0: )+,-(: 6, 8+* 6 0;0-/0 6, 8:8*@ 6+6* ( : -*0-)-/0 := 60( 0-:6(6 :06( )* 8-*: (*: )* ,( )*+,(-/0 6 6-( *0(@ ,( 8:8( :
,(-*0(6( -*0 ,( )*+,8-( 6 ,( (0:(+,6(6 ;-,( 9 )(*0(,. C*0 :)-* ( ,*:
)(*0: :70 67-,(6: (, 6=: ( ,*: -0*: 6 :;-*:@ 9 ( ,*: ,=(: 6 (+(* :
; :0=6( )* ,(: 67-0-(: 6 ,( 07(:-( ;(, :0.
L( 607-(-/0@ )*(-/0 9 ))((-/0 6, )*9-* 0 , ()*9* 6 , M0:* 6-*0:--/0 V;06( 9 :(0(80*@ , G*+0* R=*0(, 6 A9(--*@ ,( M0-)(,6(6 D:(, 6J:: N((0* 9 ,( P*+,(-/0 +07-(( 6 ,(: -(,: ( -*00(-/0 : 6:-+ : )(-)(-/0@6:-+06* :: *+,=(-*0:@ 70-*0: 9 )* :):* :: 0:: )(( -*0 ,( )*+,(-/0
(7-(6(.• M33,73 V33 C,7+3; > S=3
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E, M0:* 6 V;06( 9 C*0:--/0@ Ó=(0* -* 6, :-* ;;06( -*0:--/0 9:(0(80* 0 ,( :)*0:(+,6(6 9 ( ,( ; , 0: 6 +06( , ()*9* -0-* 9 :*+*6* 70(0-* )(( (- )*:+, ,( --/0 6, ):0 )*9-*@ :06* ,,( ,( 06(6 ()*( ,( 8(9* -(06(6 6 -:*: -*0/8-*: .
E: ,( E06(6 )*):* -*8* ,( U06(6 E-*( 0-(=(6( 6, F0(0-(80* 9 --/06 ,( *+(@ )* : ,( (,(-/0 6 : )*9-* )( 6 : -*8)0-(@ ,* -(, 6(8(07:* 0 , )*=(8( , :-* -*06- 60*80(6*& P*=(8( I0=(, M*(80*6 B(*: 9 P+,*:@ QL(: C(,,: 6 8 B(*
• GB37 R<35 A>+6
EL G*+0* R=*0(, 6 A9(--* )(-)( -*0 ,( F*8,(-/0 6, :6* 6 P 0;:/0( N;, 6 P7, ( (;: 6 ,( :+ G0-( 6 P*=(8(-/0 I0;:*0:@ (68: )( 6: 0: : 8*( ,( -(,6(6 6 :;-* 6 ,( 07(:-( ;(,@ )*8*;06* (:< ,6:(*,,* =*0(,@ )* ,,* )(-)( -*0 , -*70(0-(80* 6 ,( --/0 6, ):0)*9-* QC*0:--/0 6 ):(: 9 ;6(: 0 , J. V=0 6, P,(@ P(:( S(0 A0*0* 9P(:( S(0 M(-*: 6 ,( A:*-(-/0 P(8)( 6, A-*@ D:* 6 J:: N((0*@ P*;0-( 6H(8(0=(@ A9(--*. P;( ( ,( --/0 6 *+(@ , G*+0* R=*0(, 6 A9(--*@ ((;: 6 : O7-0( 6 P*=(8(-/0 I0;:*0:@ ()*+( 9 6-,(( V(+, , ):0P*9-*.
• M+33?53 D3,735 J,, N87
L( M0-)(,6(6 D:(, 6 J:: N((0*@ -*8* 06(6 6-(80 (7-(6(@ : 0:()* -*0:= ,*: -:*: 0-:(*: 9 ,( -()(-6(6 -0-( 9 (680:(;( )(( 00(:*,-*0( ,*: )*+,8(: 6 ,( )*+,(-/0 6 : :6--/0 )(( ,,* )(-)( -*0 ,( +:6(
9 7(-,(80* 6 07*8(-/0 )(( ,( (,(-/0 6, )7,@ (: 8:8* )(-)( 0 ,(+:6( 9 =:/0 6, 70(0-(80* )(( ,( --/0 6, )*9-*.
• L, "3373,.
S*0 ,,*: 0: 6*0 ,( )8( 0-(;( )(( ,( 7*8,(-/0 6, )*9-* 0 -:/0 (,;: (7-(6* )* ,( )*+,8-( 6 (0:(+,6(6 ;-,( 9 )(*0(, ( ,(: ;;06(: 9 (,*: -0*: 6 :;-*:@ : ; :0=6( )* ,(: 67-0-(: 6 ,( 07(:-( ;(,:0 9 *6* :* (=(;(6* )* ,( )*,;(6( =0(6( (0: ,( (:0-( 6 0(07(:-( ;(, )(;80(6( -*0 ):(: 9 ;6(:.
L*: P*+,(6*: 6, J. V=0 6, P,(@ P(:( S(0 A0*0* 9 P(:( S(0 M(-*:@ *=(0(6*:9 ):0(6*: )* ,( 0( ;-0(, 60*80(6( Q;=0 6, P,(@ -(6( 86(0 :*,-/06 (,-(,6<( N $3#'2$$!'MDJNKA >,*: 6*-80*: : (0(0 (, 70(,? : =?7= ?77 + ?7 5 ?7,+?+, 5 B7 +35 + B5, = ?7 =7 535 5 73, ,+, 77, . A: 8:8* : -*8)*80 ((,( , )60 -0-* ()0(: : 6- ,( ()*+(-/0 9 ;(,(-/0 6, ):0)*9-*@ (68: : -*8)*80 7*8(,80 -*0 ,( *)(-/0 9 8(0080* ,=* 6-(6* , )*9-*@ -9( (-( 6 -*8)*8:* : 0-0( (, 70(, 6, )7, 8):*@ -*8*(0*
2.4 MARCO DE REFERENCIA
a) Antecedentes del proyecto
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A0 ,( )*+,8-( ,(-*0(6( ( ,( (:(+,6(6 ;-,( 9 )(*0(, ,*: ;-0*: 6, J. V=0 6,
P,( > @ P(:( S(0 A0*0* 9 P(:( S(0 M(-*: 6 ,( A:*-(-/0 P(8)(
6, A-* (0 06*: :7*: -*00*: ( ):( 6 0* :( 0 ,( 8:8( -*006(6 6 ,(: -(,,:@
0 ((: 6 (- (,6(6 , (0:(6* :* 6 ; )(;80(6* :: -(,,:@ (+06* (,(6* 0*-*0 ,( M0-)(,6(6 D:(, 6 J:: N((0* ,(: =:*0: 0-:((: )(( ,( (,(-/0 6,)7,@ (68(: (-(,80 ,*: +07-(*: 6-*: ;00 (,(06* 0( : 6 =:*0: (0,( M0-)(,6(6 D:(, 6 J:: N((0* 9 *(: 06(6: -*8* , P*=(8( C*0:906* P-*0 , *+;* 6 0-*0( :):( 7(;*(+, ( ,( :*,-/0 6 ,( )*+,8-(
L*: +07-(*: 6-*: : (0 *=(0(6* 9 :*0 ):0(6*: 7*8(,80 )* ,( 0( ;-0(,QV=0 6, P,(@ -(6( 86(0 :*,-/0 6 (,-(,6<( N $3#'2$$!'MDJNKA@ 6-( 0( (8),:(6* ,( (,(-/0 6, ):0 )7,.
P* ** ,(6* ,( --/0 6, )*9-* 0 ;(,(-/0 : 7(-+,@ 9( , M0:* 6 V;06(@C*0:--/0 9 S(0(80*@ ( (;: 6, P*9-* P,** cL( C(,, 6 M B(*c@ 00( 0-*)*(
0( 0;( 7*8( 6 )*6- 6:(*,,* +(0* 0 , :)(-* )+,-* )(( -*0:*,6( ,*: B(*: 9A:0(80*: H8(0*:@ (-,(06* ,( )(-)(-/0 6 670: (-*:@ 9 +:-(06* ,;( ,(-(,6(6 6 ;6(@ 9 )(-)(-/0 -6(6(0(@ ,,* -*0 ,( 70(,6(6 6 8*( ,( (--:+,6(6 ( ,(:;;06(:@ 9 6 :( (, )(80* 9 :;-*: 7*(,- , 6* :*-(, 9 ,( *=(0(-/0 ,*-(,@ 98*( ,( -(,6(6 6 ;6( 6 ,( )*+,(-/0
L( M0-)(,6(6 D:(, 6 J:: N((0*@ ( 6(6* ;:* +0* ( ,( :*,-6 6, J/0 V=0 6,P,(@ P(:( S(0 A0*0* 9 P(:( S(0 M(-*: M,=(@ 6 (,(-*0 6, )7, 9 : )*:*--/0@ (:8:8*@ : -0( -*0 , -*8)*8:* 6, ()* 70(0-* 6 ,*: +07-(*::(+,-6* 0 0( +*,:( 6 -80* )* -(6( 8* ,0(, 6 : 7*0:@ (68(: , G*+0*R=*0(, 6 A9(--* )(-)( -*0 ,( (,(-*0 6, )7, 6, ):0 )*9-* 9 )* :):*
()*(06* 0 )*-0( )(( ,( --/0 6, )*9-* 6 (-6* (,* :(+,-6* 0 , )*=(8(QL( C(,, 6 M B(*.
b) Breve descripción del proyecto y lineamientos de poltica en las *ue se enmarca
E, )*9-* ),(0( ,( -*0:--/0 6 ):(: 0 ,(: V<(:& J. V=0 6, P,( >
@ P(:( S(0 A0*0* 9 P(:( S(0 M(-*: 6 ,( A:*-(-/0 P(8)( 6,
A-* 6, 6:* J:: N((0*@ -*0 0( ,*0=6 )(;80(6( 6 453 8,@ (: 8:8* *7- ,(-*0:--/0 6 ;6(: 0 0( ,*0=6 *(, 6 #$2." 8*: ,0(,: -*0 (0-* ;((+, 0 1.$$'1.2$ 8. C*8* -*8),80* : -()(-( ( ,*: +07-(*: 0 ,( -*0:;(-/0 9 8(0080* 6,( 07(:-( ;(, ( -*0::.
E, -*006* 6 )*9-* : = +(* ,(: 0*8(: 6, S:8( N(-*0(, 6 I0;:/0 P+,-( :(680:(6( )* , M0:* 6 E-*0*8<( 9 F0(0(: ( (;: 6 ,( DGPM
M7 N7=3
E, )*9-* : 7*8,( 9 ;(,( +(* ,(: 0*8(: 6, S:8( N(-*0(, 6 I0;:/0 P+,-(@ ,( 8:8( (+(-( ( ,(: :=0: 0*8(: ,=(,:&
• L9 N2!2#3@ L9 6, S:8( N(-*0(, 6 I0;:*0: P+,-(: 9 :: 8*67-(-*0: ((;: 6 ,( L9 N 2""$".
•
L9 N2!!"3@ L9 6 B(:: 6 ,( D:-0(,(-/0• L9 N2!"!@ L9 O=0-( 6 G*+0*: R=*0(,:
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• D.S. N 1$2'2$$!'EF@ 6, 1# J,* 6, 2$$!@ ()+( , N;* R=,(80* 6, S:8(N(-*0(, 6 I0;:/0 P+,-(@ 0 ;=0-( 6:6 , $2 6 A=*:* 6, 2$$!.
• R.D N $$# d 2$$! d EFK".$1@ ()+( ,( N;( D-;( G0(, 6, S:8( N(-*0(,
6 I0;:/0 P+,-(@ 6, $2 6 A=*:* 6, 2$$!.
P* ** ,(6* -*0 ,*: *7-80*: 6, )*9-* : ,*=(0 -*: *+;*:@ ,*: -(,: :*0 )( 6,* :(+,-6* 60* 6 ,( )*,<-( :-*(,@ =*0(, 9 ,*-(,@ ( -*00(-/0 : 6(,,(.
E5 ,7 V33 C,7+3; > S=3 :(+,- , :=0: *+;* =0(, 60*6 ,*: -(,: : 08(-( , )*9-*&
• O0( 9 )*8*; , -8),80* 6 ,(: (-;6(6:@ )*=(8(: 9 )*9-*: 0 *60(, 7*(,-80* 6, ::8( +(0*'*(, 0(-*0(,@ )*(06* ,( (0-/0 ( ,*::-*: :*-(,: 6 80*: -:*:@ 7*(,-06* ,*: )*-:*: 6 6:-0(,(-/09 )*8*;06* ,( 7-0-( 9 7-(-( 0 ,( =:/0 ,*-(, 9 =*0(, 0 , 8(-* 6 ,(:
)*,<-(: :-*(,:.P* ** ,(6* 6-* :-* :(+,- ,*: :=0: *+;*: :)-<7-*: 60* 6 ,*: -(,:(8+0 : 08(-( , )*9-*
D:(*,,( 9 -*0:*,6( , ::8( +(0*'*(,@ 86(0 ,( 7*8,(-/0@ (),-(-/09 :=80* 6, P,(0 N(-*0(, 6 D:(*,,* U+(0*.
A0-/0 )*(( ( ,*: :-*: 6 80*: -:*: ( (;: 6 ,( --/0 6)*9-*:& M B(*@ L( C(,, 6 M B(*@ M*(06* M P+,*.
P*)*-*0( (::0-( -0-( 9 -()(-(-/0 0 8(( 6 ),(0(80* :(=-*@=:/0 )* :,(6*: 9 6:(*,,* 6 -()(-6(6: -*8);(: ( ,*: =*+0*: ,*-(,: 9
=*0(,:.E5 GB37 R<35 A>+6 -*8* 06(6 )*8; , 6:(*,,*@ 0 )* *+;*706(80(, )*8*; , 6:(*,,* 0=(, 6 ,*: )+,*: 6, (8+* 6 : :6--/0@ 6 (,8(0( : 6:809( ,*: 0;,: 6 )*+( 9 : ,*= , *+;* 6 8*( ,( -(,6(6 6 ;6(6 ,*: )*+,(6*:. A68(: 60* 6, (8+* 6, *60(80* *(, 0 -*8* *+;* )(( ,86(0* ),(*@ )*8*; 8),:( , *60(80* *(, 9 , 6:(*,,* +(0* :*:0+,@7*(,-06* , S:8( U+(0* N(-*0(, 0 0 8(-* 6 =:/0 7-0 9 7-(
L M+33?53 D3,735 J,, N87 -*8* )( 6, P,(0 6 D:(*,,* U+(0* ),(0(, :=0 *+;* 60* 6, -(, : 08(-( , ):0 )*9-*&
• P,(07-(@ -( 9 70(0-( (--*0: -*0,,;0 (, 6:(*,,* :*-* -*0/8-* 6,
D:* 9 )* 06 ,;( ,*: 0;,: 6 ;6( 6 ,( )*+,(-/0 0;*,-(6(.
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III.1 DIAGNÓSTICO DE LA SITUACIÓN ACTUAL.
III.IDENTIFICACIN
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#.1.1 ANTECEDENTES DE LA SITUACIÓN UE MOTIVA EL PROECTO.
a) !otivos *ue generaron la propuesta del proyecto
L( )*+,(-/0 )06 +07-( 6-(80 , )*9-* (+(-( ( : ;<(:& J. V=0 6, P,(>,(: : )8(: -(6(:?@ P(:( S(0 A0*0* 9 P(:( S(0 M(-*: :*0 :6--/0 6, 6:*6 J:: N((0*@ ,(: -(,: : 0-0(0 +-(6*: (, : 6 ,( -6(6 6 A9(--*@ ( 1.!$ 86 ,( ),(( )0-)(, >S-?. E:( )*+,(-/0 6:6 : -(-/0 ;0 :706* ,*: 7-*: 0=(;*:6 ,(: 0(6-(6(: -*06-*0: ;(,: (7-(0 (0* (, 7-* ;-,( -*8* )(*0(,.
L( 8:8( )*+,(-/0 8(07:( (-(,80 , 8(9* )*+,8( )(6-0 :*0 ,(:0(6-(6(: -*06-*0: 6 (0:(+,6(6 ;-,( 9 )(*0(,@ =0( 0 )8 ,=( 67-,(60 , 7-* 6 ,*: ;<-,*: 9 6 )(*0: (0:(0 0 ,( *0(@ 9 0 :=06* ,=( )*,;*=0(6* )* , 0:* 6 ;<-,*: 8**(6*:& T(:@ 8** (:@ ,<0(: 9 8-* +:: (-0(0:)* 0 +(0*@ ,* 6*( , )(8*0* );(6* 9 )+,-* 0-80( ,*: <06-: 6-*0(80(-/0 (8+0(, )* ,(: 8:*0: 6 )(<-,(: ::)066(: >PM1$?.
L(: )(<-,(: *-(:*0(0 0786(6: :)(*(:@ : ,( 8(9* )*+,8( -(:( 0 ,(:(,6 6 ,( )*+,(-/0 (7-(6( (, -*8* : 8:( 0 , :=0 =(7-* 6*06 6, *(, 60786(6:@ ,( 8(9*<( >, 44? :*0 0786(6: ((-(0 (, ::8( :)(** 6 ,*:(+(0: 9 )0-)(,80 6 (,,*: :0 ):*: 8: 8)* (, )*,;* ;00 ( :,*: 0*: >(:?.
C+7 N 1
10 PRIMERAS CAUSAS DE MOR"ILIDAD EN EL DISTRITO DE JESUS NA*ARENO 200%
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c) /a0ones por las *ue es de interés para la comunidad resolver la situación negativa
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A 35 55 5 ?B53; 37= 5 ?7B5= 5 ,3+> # H,: J7.
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)0-0 ( ,( (:*-(-/0 P(8)( 6, A-* :-* II@ , -(, : 0 (:0(80* 8(0*,(;(80 *;0. L( )*+,(-/0 (7-(6( (-(,80 >(, 2$$"? (:-06 ( 5$1 (+(0: >-9*-(,-,* 7*8(, )* ,*: 9 8(0(0(: : 8:( 0 , (0* 9 0 ,*: -,-,*: E-,?@ 6 ,*: -(,: ,(8(9*<( ;; , J. V=0 6, P,( : 6- , 5.3 :=6* )* , )(:( S(0 M(-*: -*00
(, 24.55 9 , )(:( :(0 A0*0* 0 , 1#.1 6, *(, 6 ,( )*+,(-/0 (7-(6( -*0 , )*+,8(>; -(6* N 5?
D ,*: 5$1 (+(0: (7-(6*: )* , )*+,8( , 4#.2 :*0 8:@ 80(: , 5$.!4:*0 *8+:. E:( )*+,(-/0 0 : 8(9*<( :*0 8=(0: 6 670: (0*: 6 ,( -6(6 6A9(--* ;00 0 +:-( 6 8*: *)*06(6:@ :*+ *6* +:-(06* 0( 8* 6-(-/0)(( :: *:.
C+7 N %
PO"LACIÓN AFECTADA CON EL PRO"LEMA
VH, "33, PB53; P7 ?B53; 7,? 5 5
J/0 V=0 6, P,( 2"2 5.2#
P(:( S(0 A0*0* # 1#.1
P(:( S(0 M(-*: 123 24.55
TOTAL $01 100.00
F0& (+(* 6 -(8)*
• 3asa de crecimiento demogr4fico de la población afectada# 0* : 0 6(*: 6 ,(
)*+,(-/0 (7-(6( 6 (*: (0*: )* : , )+,* 6 -0 7*8(-/0@ 9 )* (0* 0*: )6 -(,-,( ,( (:( 0 -0:(,@ :0 8+(=* : (-*0(, :)*0 ,( )*+,(-/0(7-(6( --( ( ,( 8:8( (:( , D:* 6 J:: N((0*@ )* (0* -*0:6(8*: ,( )*+,(-/0 (7-(6( (8+0 -- ( 0( (:( 6 $.4# $.$$4#
• Aspectos !igratorios en la población afectada# S +0 : -* 0 A9(--* :=:( 0( (:( 6 8=(-/0 6 33 )* -(6( 8, ):*0(:@ :=0 ,( 0;:=(-/0 6-(8)* (,(6(@ ,( )*+,(-/0 6 ,( A:*-(-/0 P(8)( 6, A-* ( ,( -(, )0- ,()*+,(-/0 (7-(6(@ +:-(80 : 7*8(6( )* ):*0(: )*;00: 6 ,( -( 6:,;(@ :*0 :6--/0 6 ,( )*;0-( 6 H(0( 9 L( M(@ )* (0* : : , *=08(9*(* 6 ,( )*+,(-/0 (7-(6(.
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• 3opografa y clima.- L( *0( 6, )*9-* ):0( 0( *)*=(7<( ),(0(@ -*0 0( )060
;( 6:6 3."$ ( .2$ ( ,* ,(=* 6 ,( ;<(. E, -,8( 6 A9(--* : 8),(6*@ :-* 9
:(,6(+, -*0 0( 8)(( )*86* (0(, 6 15.3^C.#.1.# ASPECTOS SOCIOECONÓMICOS CULTURALES
a) caractersticas de la educación
.1 A, > B7+7 ,733, ?7 35, +3,.
L*: :;-*: 6 6-(-/0 0 , D:* J:: N((0* 7,(0 , 6:),((80* 6 ,( )*+,(-/00 6(6 :-*,( ( ,*: C0*: E6-(;*: 6, 6:* 6 A9(--*@ 6+6* ( ,( 7(,( 607(:-( 6-(;( 9 ,( 67-0 -(,6(6 6-(;(. S -*0:6(8*: ,( )*+,(-/0 6 0*: 9
/;0: 0 ,*: 5 ( 1# (*:@ :0 @1"" (+(0: 0 6(6 :-*,(@ 9 -*8)((8*: -*0 ,*:6(*: 6 ,( DREA ,( -*+( :-*,( d 2$$! 6, 6:* 6 J:: 6 N((0* (,-(0/ ( 3@12(,80*:@ 0 ,*: : 0;,: 6-(;*: :=07-(06* 0 , 6:* :*,* :6(0 , 43.4 6 :(
76( )*+,(-/0 :6(0,.
A:8:8* : )6 *+:;( , (--:* 6-(;* 0 , 0;, )8(* >1@41 (,80*:? :,(;(80 8(9* 0 , 0;, :-06(* >"!$ (,80*:? ,* (- :)*0 ):: ,(8=(-/0 6 ,( )*+,(-/0 ;0, 0 +:-( 6 8*: (,0(;(: 6-(;(:.
C+7 N 0'
SERVICIOS DE EDUCACIÓN INICIAL PRIMARIA SECUNDARIA DE MENORES 200'
F0& M06.=*+.)
A.- N35 3335
E0 , 8+* 6:(, : $3 I0:-*0: E6-(;(: 6 N;, I0-(, 0 ,(: -(,: :0 13 (,(:
0 :*@ $" 0 +0(: -*06-*0: 9 $5 0 8(,(: -*06-*0:@ ,,=(06* ( 8(-,(: 0 *(, 4!4(,80*: 9 : 680( 0( ,(-/0 (,80*')*7:* : 6 22 ( 1
C+7 N
SERVICIOS DE EDUCACIÓN INICIAL 200
NINSTITUCIONES
EDUCATIVASLOCALIDAD
N
ALUMNOS
NDOCENTES
N
DEAULAS
CONDICIÓN DE
" R M
$1 S8/0 B*,<;( P. A-* 3" 15 " 3 $5
$2 S=. A. 6 M(9*,* N((0(: 25 1 1 $1
NIVELES MODALIDADES
N DE ALUMNOS SU"TOTALES
N CC.EE.
N DEDOCENTES
V M
E6-. I0-(, 214 2$ 4!4 $3 22
E6-. P8(( "5 "15 14%1 $4 4!
E6-. S-06(( 4$ 41# "!$ $2 3#
TOTALES 1!1$ 14#4 2"$5 $# 1$"
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$3 CEI L( S(,, S. B*,<;( 3 $ $4 $4
TOTAL 4!4 22 13 $" $5
FUENTE& D--/0 R=*0(, 6 E6-(-/0 d A9(--*
".- N35 ?73=73
EL 6:*@ -0( -*0 $4 I0:-*0: E6-(;(: 6 E6-(-/0 P8((@ -*0 0 *(, 6 42 (,(: 0:*@ 6 ,(: -(,: , 1# :0 0 +0(: -*06-*0:@ , 55 =,( 9 2 0 ):8(:-*06-*0: (0)6(=/=-(:. E0 , (* :-*,( 2$$! : 8(-,(*0 141 (,80*: (::6*: )* 5!6*-0: 68006*: 0( ,(-/0 (,80*')*7:* 6 2# ( 1
C+7 N 9SERVICIOS DE EDUCACIÓN PRIMARIA 200
N INSTITUCIONESEDUCATIVAS
LOCALIDAD NALUMNOS
NDOCENTES
N
DEAULAS
CONDICIÓN DE
AULAS
" R M
$1 S. 6 ,*: M,(=*: S. B*,<;( 5#$ 1! 15 11 $4
$2 L(: N((0(: N((0(: 4"" 1! $! $!
$3 V,,( S(0 C:/+(, V. C:/+(, 512 15 12 12
$4 S=. A. 6 M(9*,* N((0(: "1 $" $" $"
TOTALES 1!1 5! 42 $" 23 11
D--/0 R=*0(, 6 E6-(-/0 d A9(--*
C.- N35 ,+73
E0 , 6:* 6 J:: 6 N((0* : -0( -*0 $2 I0:-*0: E6-(;(: S-06((:@ -*0 0*(, 6 1$5# (,80*: 8(-,(6*: 0 , (* 2$$!. L*: 6*-0: ,,=(0 ( 4 66-06* ,(,(-/0 (,80*')*7:* : 6 23 ( 1@ , 06-( : 0 ,*: (0=*: )86*: 6 0:(0(()06(.
C+7 N 10
SERVICIOS DE EDUCACIÓN SECUNDARIA 200
NINSTITUCIONES
EDUCATIVASLOCALIDAD
N
ALUMNOS
NDOCENTES
N
DEAULAS
CONDICIÓN DEAULAS
" R M
$1S. 6 ,*:M,(=*:
S. B*,<;( #54 3 21 31
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$2V,,( S(0C:/+(,
V. C:/+(, 1$5 1$ 12 $2
TOTALES 1$5# 4 33 31 $2
FUENTE& D--/0 R=*0(, 6 E6-(-/0 d A9(--*
D.- N35 ,+?737.
E, 6:* 6 J:: 6 N((0* -0( -*0 0 I0:* S)* 6 B,,(: A: cF,) G(8(0P*8( 6 A9(,(c@ -*0 0 *(, 6 415 (,80*: 8(-,(6*: 0 , (* 2$$!. L*: 6*-0: ,,=(0 ( 3#66-06* ,( ,(-/0 (,80*')*7:* : 6 11 ( 1@ 6*06 ,(: 15 (,(: :0: :0-0(0 0 +0(: -*06-*0:.
C+7 N 11
SERVICIOS DE EDUCACIÓN SUPERIOR 200
FUENTE& D--/0 R=*0(, 6 E6-(-/0 d A9(--*
.2 P733?5, 337, +3,
L( 6-(-/0 070( (,=0*: )*+,8(: -*8),80(*:@ -*8* 6:8*;(-/0 6 6*-0:@67-0 7*8(-/0 )*7:*0(,@ 0-8),80* 6 ,(: 70-*0:@ 0:7-0: 86*: (,(: 6()06( 9 :-(:( )(-)(-/0 6 ,(: APAFAS.
A:8:8* : 0 1 6 6:-/0 :-*,( :=0 07*8(-/0 6, DREA@ -7( :-*0:6(6( ,(;(80 (,(. L*: 7(-*: 0-60 0 ,( 6:-/0 :-*,( :*0 ,( 7(,( 6-:*: -*0/8-*:@ 6:0: 6 ,*: )(6: 6 7(8,(@ 7(,( 6 07(:-( 9 8*+,(*.
C*0 :)-* ( ,( :(-/0 (,7(+-(@ 0 ,( )*+,(-/0 6 70-( 1!$1 ):*0(: 0* :(+ ,@ 6,*: -(,: ,( 8(9*<( :*0 8: ,(: 8: )(6-0 : )*+,8(.
C+7 N 12
TASA ANALFA"ETISMO DEL DISTRITO DE JESKS NA*ARENO
SE!OSA"E LEER
SI NO
H*8+ 42 5$.!3 1# 3.24
NINSTITUCIONESEDUCATIVAS
LOCALIDADN
ALUMNOS
NDOCENTES
N
DEAULAS
CONDICIÓNDE AULAS
" R M
$1F,) G(80P*8( 6 A9(,(
S. B*,<;( 415 3# 15 15
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M 2!! 4#.2! 1$"# 3.!
T*(, 12!3# 1$$ 1!$" 1$$
F0& INEI'C0:* 6 P*+,(-/0 9 V;06( 2$$!b) Acceso a .ervicio b4sicos
A<+ PB5
S=0 , ,8* C0:* 6 P*+,(-/0 9 V;06(@ 0 , 6:* 6 J:: N((0* , #1.34 6 ,(:;;06(: : (+(:- 6 (=( )*(+, -*0 6 )+,-( 60* 9 7( 6 6 ,( ;;06(@ , ". 6),/0 )+,-*@ )**@ <*@ A-(@ ;-0* *(: 7*8(: 6 :;-* >C(6* N^ 14?. E:* 06-( 0=0(, 0* (9 )*+,8( 6 (+(:-80* 6 (=( )*(+,. L* 8),-( 0* (9 8(9*)*+,8( 0 , :80:* 6 (=( )*(+, 0 , D:* J:: N((0*.
C+7 N 1#A"ASTECIMIENTO DE AGUA POTA"LE EN EL DISTRITO DE JESUS NA*ARENO
C<7H, C,, A+=+5
R6 )+,-( D0* >A=( )*(+,? 25$5 !."1 !."1
R6 P+,-( F( "# 23.52 #1.34
P,/0 6 :* )+,-* 1$" 2.#2 #4.2
P** 5 $.14 #4.4$
R<*@ (-( 1$3 2.!# #!.1"
V-0* "5 2.3$ ##.4# O* 1# $.51 1$$.$$
T*(, 3#4 1$$.$$ 1$$.$$
F0& INEI'C0:* 6 P*+,(-/0 9 V;06( 2$$!
D,<W.
C*0 :)-* ( ,*: :;-*: 6 6:(=e@ 6 ,*: 6(*: -*0:=0(6*: )* ,( M0-)(,6(6 D:(, 6J:: 6 N((0* (78(8*: , "." 6 ,(: ;;06(: 0;:(6(: -0(0 -*0 :: :;-*:=0-*: -*0-(6*: ( ,( 6 )+,-( 60* * 7( 6 ,*: 6*8-,*:@ , 1!.2 ,( ,*: )**:0=* 9 , 14.1 -(- 6 : :;-*. D+8*: (-,(( , *(, 6 ;;06(: 0;:(6(: 0*
-*0-6 -*0 , *(, 6 ;;06(: :0 0 , D:* > : 4535? )* 0* (+ -+* ,(0;:( ( *6(: ,(: ;;06(:.
E0 , :=0 =(7-* 6(,,(8*: ,( )*+,(-/0 : +07-( * -(- 6 :;-*: =0-*: )((,( ;(-(-/0 6 -(:.
C+7 N 14
NUMERO DE VIVIENDAS POR TIPO DE DISPONI"ILIDAD DE SERVICIOS IGINICOS
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F0& INEI'C0:* 6 P*+,(-/0 9 V;06( 2$$!
E5733.
L( 0=<( ,--( )*;00 6 ,( H6*,--( 6, M(0(* : 6:+9 ( (;: 6 ,( 8):(6 ELECTROCENTRO@ 6*(06* 6 0=<( ,--(@ -*0 -*0*0: 6*8-,((: (, #$ 6 ,()*+,(-/0 0;:(6( 80(: 1$ 6 ,(: ;;06(: 0;:(6(: :)*06*0 0* =*(06 : :;-*. D+8*: (-,(( , *(, 6 ;;06(: 0;:(6(: 0* -*0-6 -*0 , *(, 6;;06(: :0 0 , D:* > : 4535? )* 0* (+ -+* ,( 0;:( ( *6(: ,(:
;;06(:.C+7 N 1$
DISPONO"ILIDAD DE ALUM"RADO ELECTRICO DE LAS VIVIENDAS ENTREVISTADAS
C<7H, C,, A+=+5
S 3315 #$ "#.!4 N* 3!# 1$ 1$$.$$
T*(, 3#4 1$$ 1$$.$$
F0& INEI'C0:* 6 P*+,(-/0 9 V;06( 2$$!
c) Caractersticas de las viviendasE0 , 6:* : 0 0 *(, 4@535 ;;06(:@ 6 ,*: -(,: ,( 8(9*<(@ : 6- , "! : 0-0(0 , ( +(0(@ ;(, 6- 0 ,*: (,66*: 6 ,( C6(6 6 A9(--*
C+7 N 1%
CANTIDAD DE VIVIENDAS POR AREA. DISTRITO JESUS NA*ARENO
C<7H, C,, A+=+5
U+(0* 3#1 "! "!.34 R(, 5!4 13 1$$.$$
T5 4$#$ 100 100 F0& INEI'C0:* 6 P*+,(-/0 9 V;06( 2$$!
D3,73T5
V33,
C S733, 3<33, C, :R PB53
D7 > F+7P8N<7
S3 S733,3<33,
J::N((0*
32$$ 22$$ 55$ 45$
1$$ "." 1!.2 14.1
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P* ** ,(6* 6, *(, 6 ;;06(: 0;:(6(: , 54 :0 -*0:6(: -*0 ,(6,,* 9 -80*@ ,44 :*0 6 (6*+@ ,* 6- ,( 8(9*<( 6 ,(: ;;06(: :*0 6 8(( 0*+,
C+7 N 1'
CARACTERISTICAS DE LAS PAREDES DE LAS VIVIENDAS ENTREVISTADASC<7H, C,, A+=+5
L(6,,* * B,* 6 -80* 1##" 54.$# 54.$#
A6*+ * ()( 12$ 43."5 #!.#4
M(6( ! $.1# #".13
`0-( 1 $.$3 #".1
E:( 4 $.11 #".2!
P6( -*0 +(* 51 1.3" ##.5
P6( * S,,( -*0 -(, * -80* 3 $.$" ##.!3
O* 1$ $.2! 1$$.$$ T*(, 3#4 1$$.$$ 1$$.$$
F0& INEI'C0:* 6 P*+,(-/0 9 V;06( 2$$!
d) Caractersticas de la salud
A, > CB7+7 S733, S5+.
D(6( ,( -(0-( 6, ):*0(, 0-:(*@ ,(+*( 0 , H*:)(, R=*0(, 6 A9(--*@ ,*:
C0*: 6 S(,6 9 ,*: P:*: 6 :(,6 6:(*,,(0 :7*: ,8(6*: ( (;: 6 0 :;-*
0(0 6 :(,6 );0;(.
E, 6:* 6 J:: N((0* -0( -*0 0 -0* 6 S(,6 0 ,( -()(, 6, 6:*@ +06( ,(
(0-/0 ( ,*: )*+,(6*: 6, 6:*.
N* *+:(0 ,( -0(,(-/0 6 :;-*: 6 :(,6@ 0 , ( +(0( : 67-0 )* ,( 7(,( 6
86-*: :)-(,:(:@ )(80* *+:*,*@ ,8(6( 07(:-( 0:7-0: -:*:. D,
8:8* 8*6* : )6 66- ,( 67-0-( 6 ,*: :;-*: 6 :(,6 : 0 )*+,8( -0-*@
: )*:+, :)( 86(0 0( (680:(-/0 -;( 9 -(;( )6 =0( , -(8+* 9
7-0-( 0 : :-*.
L, 7=, =, 7+, :*0 ,(: ,(-*0(6(: (, S:8( R:)(** -*0 0 43."@:=6* 6 ,(: 0786(6: 6, S:8( D=:;* -*0 22.# 9 P((:((: -*0 1".2 6, *(, 6)(-0: (066*: >C(6* N^ 1"?.
CUADRO N 1
PERFIL EPIDEMIOLÓGICO DEL DISTRITO DE JESKS NA*ARENO 10 PRIMERASCAUSAS DE MOR"ILIDAD GENERAL 200'
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F0& C0* 6 S(,6 6 N((0(: 2$$!.
e) 6ndice de -obre0a
E0 , D)((80* 6 A9(--* , )*-0( 6 ,( )*+,(-/0 0 6(6 :-*,( : )*+9 )*+ 8( : 89 (,* , 43 : 0-0(0 0 8( )*+( 9 3" :*0 )*+:.
CAUSAS / DAOS N )(-0: T*(,
E0786(6: 6, ::8( :)(** 53## 4#"" 1$3"! 43."E0786(6: 6, ::8( 6=:;* 35$ 1!!2 5422 22.#
C(: 078. 07--*:(: 9 )((:((: 233! 1##$ 432! 1".2
T(8(:8*: 9 0;00(80*. 21 "3 145! .1
E0786(6: 6, ::8( =0*0(* !2 !#2 3.3
E0786(6: 6 ,( ), 9 6, 6* -*00;* 4$3 3!$ !!3 3.3
E0786(6: 6, **. !1 1$3 1!4 $.!
E0786(6: 6, *<6*. ! !4 15$ $.
E0786(6: 6, ::8( *:*8:-,(. 5# 5 124 $.5
E0786(6: 06*-0(:. !4 41 115 $.5
TOTAL 1#41% 10#0$ 2#'21 100
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E, :=0 =(7-* 0*: 06-( ,( )*;0-( 6 (8(0=( 9 *6*: :: 6:*: :0-0(0 8: --(0*: (, (0=* 6 ,*: 8: )*+: 6, P@ ,* :=07-( 0-:(,( 0;0-/0 6 *6*: (-*: (0* )+,-*: -*8* );(6*:@ :*+ *6* )+,-* )* ,70 ,8* 6 ,(: 0;0-*0: :((,: : 6:80 ,( )*+( 9 ,*=( 8(9* +0:(
)(( ,( )*+,(-/0 )(0(.MAPA N 01
MAPA DE PO"RE*A A NIVEL PROVINCIAL
F+: FONCODES ' 2$$
f) La -oblación "conómicamente Activa del distrito de +es5s &a0areno
L( )*+,(-/0 *(, (, 2$$! 6, D:* J:: N((0* (:-06 ( 15@3## (+(0:@ 6 ,*: -(,: ,()*+,(-/0 8(9* 6 (*: : 13@$# (+(0:. L( )*+,(-/0 -*0/8-(80 (-;( -*0:6(6(
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8(9* ( (*: : 5@5#@ ,,*: :0 ()*: 9 6:):*: ( (+((@ )* :0 *-)(6*: :*,* 5@22 9, :(0 334 ):*0(: : 0-0(0 6:*-)(6(:.
A, 6:0= ( ,( )*+,(-/0 6, D:* 6 J:: N((0* )* :*@ 0-*0(8*: 6, *(, 6 ,(PEA >5@5#?@ 3@3$$ :*0 *8+: :0 -*0/8-(80 (-;*:@ 80(: 2@2# :*08: : 0-0(0 0 -*06-*0: 6 (+((. A, 6:0= ,( )*+,(-/0 )* ( +(0* *(,@ 0-*0(8*: ,( 8(9*<( >513? :*0 PEA 6, ( +(0(@ 9 0( )( )( >433? :*0PEA 6, ( (,.
CUADRO N 19
PO"LACIÓN ECONÓMICAMENTE ACTIVA DE % AOS M&S POR SE!O
TIPO DE &REA: DISTRITO JESKS NA*ARENO
DEPARTAMENTO ! PROVINCIA" #REA
UR$ANA ! RURAL"
TOTAL
GRANDES GRUPOS DE EDAD
% A&'&( A)*
+, A''
'( A%'
%( AM#S
A-OS A-OS A-OS A-OS A-OSD/trto JESUSNAZARENO
&+%,* +&0* ()+% )0+% &01* %%*
PEA 5596 83 2141 1965 1220 187
Ocupada 5262 76 1953 1864 1184 185
Desocupada 334 7 188 101 36 2
No PEA 8013 3096 3095 771 569 482
2o34re/ %(0) &%&) )(1, &)'0 1'1 )1(PEA 3300 48 1305 1113 720 114
Ocupada 3091 44 1192 1051 692 112
Desocupada 209 4 113 62 28 2
No PEA 3272 1564 1275 134 128 171
M56ere/ 0,+0 &(%0 )%(% &'1* *'& +1'PEA 2296 35 836 852 500 73
Ocupada 2171 32 761 813 492 73
Desocupada 125 3 75 39 8
No PEA 4741 1532 1820 637 441 311
Area Ur4ana&)%(
+ )*(, '*)) )(&* &%') %),PEA 5163 74 1986 1820 1122 161
Ocupada 4832 67 1800 1720 1086 159Desocupada 331 7 186 100 36 2
No PEA 7490 2876 2936 699 520 459
Area R5ra7 *(% ))* +&' )&0 &'0 '*PEA 433 9 155 145 98 26
Ocupada 430 9 153 144 98 26
Desocupada 3 2 1
No PEA 523 220 159 72 49 23
F0& INEI'C0:* 6 P*+,(-/0 9 V;06( 2$$!
g) Caractersticas económicasA33 A<7H5
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E: 0( (-;6(6 )*-* :=07-(;( 0 *0( (7-(6(@ :0 8+(=* (,=0(: =)*: ;;0 6 :((-;6(6 :*+ *6* ,*: ;(,,: 6 P*0=*(@ **(@ P-(8@ S(0 M=, 6 A9(--*@ G(,;0 0**:. L( 8(9*<( : 66-( ( ,( *-,( 9 7(,:@ +(* =*@ (+(:- (, 8-(6* 6 J::N((0* 9 A9(--*.
C+7 N 20
&REAS SEGKN LA CAPACIDAD DE USO DE LOS SUELOS DISTRITAL PROVINCIAL (A)
JESUS DENA*ARENO
T5
S+?733A<7H5
P,, N+75, M,>
",+,
O7,T377,"
R3<E
SM N
M
S)7. H( 1!!1.31 12#.31 1#.# "".5! 25.!$ 35.43 32.3
1$$ !.3 35 5 15 2 35.!
F0& P,(0 6 6:(*,,* 6, 6:* J:: N((0*
P733?5, C+53,.
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-*:-(. L( :)7- -,;(6( : ,8( ( ,* , (=-,* 9 : 7(8,( )6(0 (+((@ ,( 8:8( : 0 70-/0 6 ,*: 0;,: -(: 0,*: 6 0;:/0 -*8* )*6-* 6 ,( :-(: 6 -6*:(=<-*,(: 9 6 ,(: (:(: 6 0: (,(: *7- , 8-(6*. E, :;-* 6 (::0-( -0-((=<-*,( : 8<08*.
A33 P+73
L( (-;6(6 )-((@ 0 , 6:* 6 J:: N((0* (8)*-* : :=07-(;(.
P0-)(,: C(0(:.
L*: =:*: 6, M0:* 6 A=-,( 6, 2$$!@ 8:(0 0( )*+,(-/0 ()*8(6( 6 51!;(-0*: >-*,,*:?@ 3$$ )*-0*:@ 22$ *;0*:@ 1"# -()0*: 9 555 (;:@ -*0 0 ;*,80 6 )*6--/0-0-( 6 2$.21 TMK(* , =(0(6* ;(-0* ):0( , >2.2# ?@ )*-0* -*0 >2".?@ *;0* -*0>4.$?@ (;: 6 -*(, -*0 >2.? 9 =(0(6* -()0* -*0 >1.#? -*8* : *+:;( 0 , -(6* N 21.
C+7 N 21PO"LACIÓN PECUARIA DEL DISTRITO DE JESKS NA*ARENO
ESPECIE CARACTERSTICA TOTAL
V(-0*:
P*+,(-/0 6 V(-0*: U06:. 5"5
U06(6: 6 S(-( U06:. 1$5
P*6--/0 6 C(0 TN 11.!#
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P*-0*:P*+,(-/0 6 P*-0*: U06:. 11$$U06(6: 6 S(-( U06:. !1
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U06(6: 6 S(-( U06:. 1!2
P*6--/0 6 C(0 TN 1.!2
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P*6--/0 6 C(0 TN $.2#U06(6: : ,( U06:. 4"
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U06(6: 6 *:( U06:. !22
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S 0*: 78*: (-(80 ( ,( )*+,(-/0 (7-(6( *+:;(8*: 0 : 8(9*<( :*06)060 )0-)(,80 6 ,( (-;6(6 -*8-(,@ :)-<7-(80 (, 0-(8+* )*6-*: 9;6(: 6 )8( 0-:6(6@ (: 8:8* 0 )*-0( 6 ,(: ):*0(: ;; 6 : )*7:/0 -*0(+(*: ;0(,:@ 9 **: ;;0 6 :: (+(*: -*8* 8-0-*: ,* -(,: 0* 0 0=:* 7*@
6)0606* 6 ,(: 7,-(-*0: 6 ,( 68(06( )* :: :;-*:. O* (0* :*0 8),(6*:)+,-*: -*0 +(* :(,(*@ 00 (,=0( 6-(-/0 U0;:(( * 0* U0;:((.
7) Caractersticas tursticas
A33 T+7H,3
L( )*;0-( 6 H(8(0=( : );,=(6( 0 -(0* ( -:*: <:-*:@ ): -0( -*0 ,=(::/-*:@ )(:(: 0((,:@ 7:(: ,=*:(:@ 6;:(: ,<0(: (:(0(,: 9 8(07:(-*0:7*,,/-(:. S0 8+(=*@ : =(0 :** (0 0* : ;(,*(6*@ 80*: ()*;-(6* )* 7(,( 6 ;:/09 ;*,0(6 6 (+(* 0 ,(: 0:(0-(: -*:)*060:. L*: ,=(: :/-*: 8: 8)*(0: :*0,*: +(*: (0=*: 6 ,( -6(6. A ,,*: : (==(0 :: -(:*0(: -*,*0(,: 9 ,*: 08*:*: 8),*:
-*0:90 0( ((--/0 <:-(. D:* J,, N87 : (8+0 -* 0 )(:(:0((,: -*0 :: ;(,,:@ 6*06 : )6 0:(,( -0*: -(-*0(,:. S ,*: -:*: (0:6:-*: : 0=(0 ( ,(: 7:(: ,=*:(: 6 ,*: )+,*:@ ,(: 7(:@ ,(: ,(+*: (=<-*,(:@ ,((:(0<( 9 68: 8(07:(-*0: -,(,: )*6<(0 -*0; (, 6)((80* 0 0* 6 ,*:-0*: <:-*: 8: 8)*(0: 6, )(<:. E0 7-*@ , :8* : 0( 0*8 ;( 6 ** 6+ : ),*(6* ,* 8: )*0* )*:+, ( 0;, 6)((80(,.
*, A7+5;<3,.
E0 , D:* 6 J:: N((0*@ -*8* C0* A*,/=-* : -0( -*0 ,*: 6 _---(0(6:-060: 6 ,*: _(:@ +-(6* ( 5 8. D ,( C6(6. C*806(6 6 T**,,(.
P3,, N+75,.
E, 6:* 6 J:: N((0* -0( -*0 8*:* ;(,, 6 P*0=*( F*8(6* )* ,(: 8-*-0-(:6 _-(0(@ H(((:@ M90(@ C(--* 9 P(-(9-(:(@ -*0 <*: -9(: (=(: :*0 -:(,0(: 6 (+,( 6-8+ 9 +(: 9 *0*:(: 6 0* ( 8(*. E, (8+0 )(:(<:-* : ;((6*@ -*0+*:-,,*: 6 ;=(-/0 (+:;( 9 (+/( 9 0 ,(: ;0: ,((,: ,(: -(--(: >==(0*0:0(:? 9 (=(;:@ , -,8( : 8),(6* (- 6, (8+0 (-*=6*
#.1.4 GRAVEDAD DE LA SITUACIÓN NEGATIVA UE SE INTENTA MODIFICAR.
H(:( , 8*80* , )*+,8( 607-(6* )* *6*: ,*: :-*: : ,(-*0(6* ( ,(: 0(6-(6(:-*06-*0: 6 (0:(+,6(6 ;-,( 9 )(*0(, -*8* -*0:-0-( 6 ,( 8(,( :(-/0 6 ,(
:)7- 6 *6(6( 6 ,(: ;<(: (0:* 9 )* ,( 7(,( 6 ;6(: -*-(80 6,8(6(: 9)(;80(6(: 6*06 )* 0 ,(6* : 0-0( 0-*0-,:* 67-,(06* , 0:* ;-,( 9 )* **,(6* =0(0 0-*8*66(6 9 8(,:( ( ,*: ;-0*: *-)(0 ,*: )6*: 6 ,(: -(,,:@0-*8*66(6 9 8(,:( )*6-* 6 ,( 7*8(-/0 6 ,*6*: 9 -(-*:@ (:< -*8* 6 ,( )*,;(6(:*-(:*0(6( )* 0 ,(6* )* , 8*;80* 6 ,*: ;<-,*: 9 )* ** ,(6* )* ,*: 7: ;0(*0: : )*6-0 6 8(0( :)*6-( )*6-06* 07--*0: :)(*(:@ (:< 8:8*@ ,( 7(,( 6):(: )(;80(6(: 9 ;6(: 6(0 0 8(, (:)-* (, *0(* )+,-* 6 :( *0( 6 ,( -6(6 6J:: N((0*.
P(( 0 8* -*0*-80* 6 ,( :(-/0 0=(;( :0 : 0-,9 ( -*00(-/0 ,(07*8(-/0 ;0-,(6( -*0 ,( =(;6(6 6, )*+,8(&
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• T8)*(,6(6.' E:( )*+,8-( ( :6* 6:6 , 8*80* 0 7 +(0(6( :(*0(@ -9( ;*,-/0 ( :6* -*8* -*0:-0-( 6, --80* +(0* 0 ,( 6-(6( 6 ,*:(*: "$ 9 #$ 6, :=,* )(:(6*@ ;*,-*0(06* 6 8(0( )*:;( -*0 , (0:-:* 6 ,*: (*:-*0 ,( )(;80(-/0 6 -(,,: (69(-0: ,*: -(,: 0* :*0 :7-0: 9 : :)( -*0
,( --/0 6, )*9-* : 8* 0 : 8(9* )( , *0(* )+,-* 9 : ,80 ,(:8*,:(: =0(6(: )* ,( :0-( 6 ,(: ;<(: 0* )(;80(6(:.
• R,;(0-(.' T0 -(- ,;(0@ ):* ,( 67-0 (0:(+,6(6 0 ,(: ;<(:@)*)(=(-/0 6 0786(6:@ 8(,:( 0-*8*66(6 6 ,*: )*+,(6*: )* ,( ):0-( 6)*,;* * ,*6*@ )*6-0 0 6** 6, 0;, 9 -(,6(6 6 ;6(. E: )*+,8( : 6:6 ,*=0 6 :(: ;(: 0 :6*@ )* (0* :*0 )8(00: 0 , 8)* 9 0 :((6(: -*0 ,( :6(6 6+6(.
• G(6* 6 (;(0-.' E, )*+,8( (7-( ( ,( 8(9*( 6 ,( )*+,(-/0 6:(,@ -9* =(6* 6(;(0- : -(6( ; 8(9*@ )(( , -(:* 6, ):0 )*9-*@ : 0 ( 5$1 (+(0:
(7-(6*: 6 ,(: ;(: J. V=0 6, P,(@ P(:( S(0 A0*0*@ 9 P(:( S(0 M(-*:@ ):0( , 3.3 6, *(, 6 ,( )*+,(-*0 6, D:* 6 J:: N((0*.
#.1.$ INTERESES DE LOS GRUPOS INVOLUCRADOS
E, G)* 6 0;*,-(6*: ,* -*0:90 S-* V;06( 9 C*0:--/0@ : ,( 70(0-(
8(9*((80 , )*9-*@ ,*: +07-(*:@ ,( M0-)(,6(6 6:(, 6 J:: 0((0*@ ,(
M0-)(,6(6 )*;0-(, 6 (8(0=( >)* ,(: ;<(: :6(6(: :*0 )( 6 : :6--/0
)*;0-(,? 9 , G*+0* R=*0(, 6 A9(--* >)* 0 , 6+ 6 )*8*; , 6:(*,,*
:*-*-*0/8-* =*0(,?
E0 , -(6* N 22 : ):0( ,*: )*+,8(: )-+6*:@ 0:: 9 ,(: :(=(: )-+6*: )* ,
=)* 6 0;*,-(6*:.
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C+7 N 22
MATRI* DE GRUPOS INVOLUCRADOS
GRUPO PRO"LEMASPERCI"IDOS
INTERESES ESTRATEGIAS
S-*
V;06(
C*0:. 9
:(0(80*
E:-(:( ;<(: U+(0(:)(;80(6(: ,* =0( 6:*60;-,( 9 )(*0(,
D:80 , 67-6 ;<(: +(0(: -*0):(:@ ;6(: 9*60(80*;-,( 9 )(*0(,
B06( 70(0-(80* )(( )6( )(;80(:,(: -(,(6(: 9 ,(: ;6(:
P*+,(-/0
B07-((
D7-,(6 6 (--:* (,(: ;;06(: 0-80* 6 ,*:=(:*: 0 :(,6
C*0( -*0 ;<(:(6-(6(: 9(0:(+,:.
• E7-( =:*0: (06;:(: 06(6: )((-( , )*9-*.
• C*8)*8:* )(( ()*9*-*0 8(0* 6 *+( 0*-(,7-(6( 9 8(0080*6 ,( 07(:-(.
M0-)(,6(6
D:(, 6J::
N((0*.
• I0(6-(6* :(6*6 ,( ;<(.
•
I0:7-0:-:*:-*0/8-*: )((70(0-( , *(, 6,( *+(.
• M*( ,(:-*06-*0: 6(0:(+,6(6 0 ,J. V=0 6, P,(@P(:( S(0 A0*0*9 P(:( S(0M(-*:.
• R(,( -*0;0*: -*0 ,*:
**: 0;*,-(6*:@ )((-*70(0-( , *(, 6 ,(0;:/0.
M0-)(,6(6
P*;0-(, 6
H(8(0=(
• F(,( 6 ;<(: 66:-*0=:*0(8'0* ;-,( 0-80* 6 ,(
-*0(80(-/0(8+0(,
• A:=( ,*60(80* 9(-*0(,(-/0 6,
(0:)* +(0*.
• P*( , )*9-* 9()*9( -*0 -:*: )((: --/0.
• C*8)*8: ( ,(
*)(-/0 9 8(0080*6 ,(: ):(: 9 ;6(:@,=* 6 : -*0:--/0
G*+0*
R=*0(,
• I0(6-(6(-**60(-/0 -*0,*: G*+0*:L*-(,: )((:*,; )*+,8(:.
• M*( ,(:,(-*0: 0 ,G*+0* R=*0(,9 G*+0*:L*-(,: )((:*,; 6;:*:)*+,8(:.
• F8( 6 -*0;0*: )((()*9( ( ,*: G*+0*:L*-(,: 0 ,( F*8,(-/06 )*9-*: 6 I0;:/0P+,-(...
FUENTE& E,(+*(-/0 P*9-:(.
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#.1.% INTENTOS ANTERIORES DE SOLUCIÓN
E0 8-(: *-(:*0: ,*: )*+,(6*: (7-(6*: (,(*0 ;((: (--*0: )(( 6( :*,-/0 (,
)*+,8(@ :0 8+(=* )* 8*;*: ):):(,: 0* 7 )*:+, : --/0@ 6(06*
0;(80 ,( )*+,(-/0 ( 8-6 6 ,( :(-/0 0=(;( ,*: ((.
A 70 6 :*,-*0( :( :(-/0 0=(;(@ 9 9( 08:*: 0 , S:8( N(-*0(, 6 I0;:/0
P+,-(@ : ):0( ,( (,0(;( 6 :*,-/0 (, )*+,8( 607-(6*@ , )*9-* QC*0:--/0 6
P:(: 9 V6(: 0 , J. V=0 6, P,(@ P(:( S(0 A0*0* 9 P(:( S(0 M(-*: 6 ,( A:*-(-/0
P(8)( 6, A-*@ D:* 6 J:: N((0*@ P*;0-( 6 H(8(0=(@ A9(--*. L( =0-( 6
--/0 6 : P*9-* : (- 0-:(* 6+6* ( ,(: 0786(6: :)(*(:@ 68-(:
07--*:(: : 6(0 6<( ( 6<( )* 7(,( 6 0( (6-(6( ):(-/0 6 ,*: :;-*:@ -*0(;006*
,(: 0*8(: 6 :(,+6(6 =6(: )* , M0:* 6 S(,6. A68: 6 ,(: 67-,(6: 6 ,*:
)*+,(6*: )(( (--6 ( : ;;06(: :)-(,80 0 )*-(: 6 ,,;(.
#.1.' AN&LISIS DE PELIGROS EN LA *ONA AFECTADA
E0 =0(, ,( *0( (7-(6( )* , )*+,8( 0* ):0( 7-0-(: (,(: 6 *-0-( 6006(-*0:@ 6:,(80*:@ ,(6(:@ :<(:@ -. E:06* :*,* ,( )*:+,6(6 6 *-0-(86( 6 ;0*: 7:@ 9 ::8-6(6 +((.
N:* )(<: : 0( R=/0 : -((-( )* : 0( 6 ,(: R=*0: :<:8-(80 8:
(-;(: 0 , 806* 9 : (-;6(6 :<:8-( 8: 8)*(0 : (:*-(6( (, )*-:* 6 :+6--/06 ,( P,(-( 6 N(-( >*-0-(? +(* ,( P,(-( S6(8-(0( >-*000(,?@ E:(: ),(-(: 0(-(0
-(06* :7*: 6 -*8):/0@ (--/0 9 -*@ ,*: -(,: =0(0 (-8,(-/0 6 0=<( 9
)*6-06* 7-080 8**: 6 8(=06 ,;(6(.
E, ** P(0* : 6;66* 0 3 *0(:. L( Z*07-(-/0 )*):( : +(:( 0 ,( 6:+-/0
:)(-(, 6 ,( ::8-6(6 *+:;(6(@ ,(: -((-<:-( =0(,: 6 ,*: 8*;80*: :<:8-*: 9 ,(
(0(-/0 6 :*: -*0 ,( 6:(0-( )-0(,@ (:< -*8* 0 07*8(-/0 =*-/0-(.
L( )*;0-( 6 H(8(0=( : 0-0( +-(6( 0 ,( Z*0( 2 6, 8()( 6 *07-(-/0 :<:8-(
>S=0 ,( N*8( E'$3$ 6, R=,(80* 0(-*0(, 6 E67-(-*0:?@ : ,( *0( -*0 ::8-6(6
86(@ )* ,* ,*: ::8*: -*0:90 0* 6 ,*: ),=*: 8: 8)*(0: ( ,*: :0
):*: ,*: )*+,(6*: 9 ,(: -*0:--*0: : +0 0 :( *0(. P* (0* , D:*
J:: N((0* 9 ,( )*+,(-/0 6 ,(: ;<(: :6(6(:@ :0 ):(: ( ::8-6(6 86(@ )* -*0
7-0-( 6 *-0-( +((.
S=0 , INDECI'M()( 6 P,=*: 6 ,( -6(6 6 A9(--*@ ,( )*+(+,6(6 6 *-0-( 6 :*:
: M6('B((. S ( (,(6* 0( 0:)--/0 ( 70 6 607-( ,*: ),=*: 0((,: 0 ,( *0( 6
--/0 6, )*9-*@ -9*: :,(6*: : 8:(0 ( -*00(-/0&
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C+7 N 2#
#.1.
PO
SI"ILIDADES LIMITACIONES PARA IMPLEMENTAR LA SOLUCIÓN AL PRO"LEMA
P,3B353,:
L( --/0 6, )*9-* : -(06* =(0 )-(;( )* ,(: :=0: (*0:&
• E:0-( 6 ,0(80*: 6 )*,<-( 6, =*+0* )(( , 6:(*,,* :*-(,
• E:0-( 6 0: 9 -*8)*8:* 6 ,*: +07-(*: 6 )(-)( (-;(80 0 ,(--/0 6, )*9-*.
•
E:0-( 6 -*06-*0: 7(;*(+,: 6 *)*=(7<( 6, 0* 9 **: )(( ,( (),-(-/0 6-0*,*=<( 6 )0(@ -*0 70: 6 8*( , +0:( 6 ,(: 7(8,(:.
L3=33,:
• E0 ,( 8),80(-/0 9 --/0 6, )*9-*@ : )60 ):0( ,(: :=0:,8(-*0:&
• L( 7(,( 6 6:)*0+,6(6 ):):(, )(( ,( --/0 6, )*9-*.
• R-*: 6, ):):* 0 ,( ()( 6 --/0 6, P*9-*.
• F(-*: 0*: 0 ,( )*,<-( -*0/8-(.
• O-0-( 6 6:(:: (,0 ,( =*=(7<( >::8*:@ )-)(-*0: (*60((:?.
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III.2 DEFINICIÓN DEL PRO"LEMA SUS CAUSAS.
#.2.1 PRO"LEMA CENTRAL.
-lanteamiento del problema D, 6(=0*:-* : )6 (- 0( )( :<0:: 6 -(:(: 97-*: 6 ,( :=0 8(0(.
E0 ,(: ;<(: :6(6(: (-(,80 :0 -(,(6(: 9 ;6(: 0(6-(6(: 0* -8),0-*06-*0: -0-(: 0 =*8-(: 9 0* :0 )(;80(6(:@ (68: 0* : 0( -,( 6,8)( 9 *0(* )+,-*. T*6* ,,* ( -*8* -*0:-0-( :(0 ;<(: 6*(6(: :0 ,(6,8(-/0 6 ,( -(,(6( 0 6 ,( ;6(@ (68: *-(:*0( 0( :-(( ,8)( 9 8(0080* 6,(: ;<(: :6(6(:. Y :*: 6*: ,8*: =0( , =(; )*+,8( 6 0 0(6-(6(: -*06-*0:6 (0:(+,6(6 ;-,( 9 )(*0(, 0 , J. V=0 6, P,( >,(: : -(6(:?@ P(:( S(0 A0*0*@9 P(:( S(0 M(-*: 6 ,( A:*-(-/0 P(8)( 6, A-*.
L*: 7-*: 0=(;*: )* ,( *-0-( 6 : )*+,8( -(:(0 -*0(80(-/0 (8+0(, )* ,
)*,;* ::)066*@ 9 67-,(6 0 , 7-* ;-,(')(*0(,. E:*: ( : ; -(:(0 6(*: ( ,(:(,6@ 6(*: (, )(8*0* )+,-* 9 );(6*@ )66( 6 8)*@ 8(9*: -*:*: 6 (0:)* 0-*8*66(6 6 ,( )*+,(-/0.
T*6( :*: 7-*: 0=(;*: (7-(0 ,( -(,6(6 6 ;6( 9 , 6:(*,,* :*-*-*0/8-* 6 ,()*+,(-/0 6, J. V=0 6, P,( >,(: : -(6(:?@ P(:( S(0 A0*0*@ 9 P(:( S(0 M(-*: 6 ,(A:*-(-/0 P(8)( 6, A-* 6, 6:* 6 J:: N((0*@ P*;0-( 6 H(8(0=('A9(--*
8ormulación del problema D, 6(=0*:-* 9 6, ),(0(80* (0* )*68*: 7*8,( 0:*)*+,8( )0-)(, -*8*.
#.2.2 AN&LISIS DE LAS CAUSAS
L(: -(:(: 6-(: 607-(6(: :*0 ,*: :=0::
1?.' V<(: 6*(6(: 9 :0 6:* =*8-(: (6-(6*
2?.' E:-(:( ,8)( 9 8(0080* 6 ,(: -(,,:.
L(: -(:(: 06-(: >706(80(,:? 607-(6(: :*0 ,*: :=0:&
a. Calzada vehicular inadecuada para el tránsito vehicular.- L(: -(,(6(: 0* 00 ,(: -*06-*0:-0-(: )(( ,( (0:(+,6(6 ;-,( 6+6* (&
• L( :)7- 6 *6(6( : 89 =,(@ -*0 ):0-( +(-: 9 )6(: :)(-6(:@8*0<-,*: ((0 , 7,* ;-,(.
• L( 7(,( 6 *+(: 6 60( ),;(, (-0 ,(: -(,,: : -*0;(0 0 ;0(,:
-(0(,: 0((,: 6(0 ,(: 8)*(6(: 6 ,,;(:@ (:< 8:8* : -*0;0 0)*0-(,: ;-*: 07--*:*:@ )* ,( (-8,(-/0 9 -*0(80(-/0 6 -(-*: 6 (=(.
INADECUADAS CONDICIONES DE TRANSITA$ILIDADVE2ICULAR ! PEATONAL EN LAS V8AS DEL Jr.VIRGEN DEL PILAR 9 CUADRA:" PASAJE SANANTONIO ! PASAJE SAN MARCOS DE LA
ASOCIACIN PAMPA DEL ARCO" DEL DISTRITO DE JES;S NAZARENO" PROVINCIA DE 2UAMANGA<
A!ACUC2O
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b. Insuficientes e inadecuadas veredas para el transito peatonal.
• N* *6(: ,(: -(,,: 00 ;6(:@ 9 ,(: )*-(: ::*0 6 (@ ,(: -(,: (0(:0(6(: 0 : 8(9*<( 0 )6(: 9 ( 6:0;,(6( -*0:6*: )* ,*: 8:8*:
;-0*: 9 0* 00 07*86(6 0 680:*0: Escasa cultura en el buen ornato de laciudad.c. Escaza cultura en el ornato de la ciudad
• S -*0:6( :( -(:(@ ):* ,*: ;-0*: -(-0 6 )6:)*:-/0 9K* +*:0 , -6(6* 9 ,8)( 6 ,(: -(,,:@ (0* 0 7*8( 06;6(, 9 6 7*8( *=(0(6(.
C*0 :*: 6(*: : ),(0( , +*, 6 -(:(: 6 ,( :=0 8(0(.
AR"OL DE CAUSAS
#.2.# AN&LISIS DE EFECTOS
CA9.A
%&D%/"C3ACalzadainadecuada para
el tránsitovehicular
CA9.A %&D%/"C3A
Insuficientes einadecuadas veredas para el transito
peatonal
CA9.A%&D%/"C3A
Escaza cultura enel ornato y lalimpieza de la
ciudad
-/$B"!A C"&3/A%&AD"C9ADA. CONDICIONES DE
TRANSITABILIDAD VEHICULAR Y PEATONAL ENLAS VÍAS DEL Jr. VIRGEN DEL PILAR
( CUADRA), PASAJE SAN ANTONIO Y PASAJESAN MARCOS DE LA ASOCIACIÓN PAMPA DEL ARCO, DEL DISTRITO DE JESÚS NAZARENO,
PROVINCIA DE HUAMANGA-AYACUCHO
CA9.A D%/"C3AVías deterioradas y sin
diseño geomtricasadecuado
CA9.A D%/"C3AEscasa limpieza y
mantenimiento de las
calles.
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L*: 7-*: 6-*: :*0 ,*: :=0:&
• C*0(80(-/0 6, ( )* ,( ):0-( 6 )(<-,(: ::)066(: 0 , (.• V<(: 6*(6*: 9 0 8(, :(6* 6 -*0:;(-/0
M0(: ,*: 7-*: 06-*: :*0&• D(*: (, )(8*0* )+,-* 9 );(6*• D(*: ( ,( :(,6 6 ,(: ):*0(:.• P66(: 6 8)* 0-80* 6 -*:*: 6 (0:)*.• I0-*8*66(6 6 ,*: (0:0:.
EL 7-* 70(, ;0 (- Q!E"E#I$#$ !E %& C&%I!&! !E VI!& ' (&)$ *IVE% !E !E+&##$%%$ +$CI$EC$*,IC$ !E %& $(%&CI,* !E% )#. VI#/E* !E% I%&# 0%&+ "#E+C1&!#&+23 &+&)E +&* &*"$*I$3 ' &+&)E +&* &#C$+ !E %& &+$CI&CI,* && !E%
&#C$ !E% !I+"#I"$ !E )E+4+ *&5&#E*$3 #$VI*CI& !E 61&&*/&-&'&C1C6$.
&R"OL DE FECTOS.
E0 -*0:-0-( 0(06* ,*: +*,: 6 -(:( 9 7-* 08*:&
"8"C3$ D%/"C3$Contaminaci7n del aire por la presencia de
partículas suspendidas en el aire.
"8"C3$%&D%/"C3$
!año al patrimonio
p8blico y privado
"8"C3$%&D%/"C3$
!años a la salud delas personas
"8"C3$%&D%/"C3$
rdida de tiempoe incremento de
costos detransporte
"8"C3$ 8%&A!E"E#I$#$ !E %& C&%I!&! !E VI!& ' (&)$ !E+&##$%%$+$CI$EC$*,IC$ !E %& $(%&CI,* !E% )#. VI#/E* !E%
I%&# 0%&+ "#E+ C1&!#&+23 &+&)E +&* &*"$*I$3 '&+&)E +&* &#C$+ !E %& &+$CI&CI,* && !E% &#C$
!E% !I+"#I"$ !E )E+4+ *&5&#E*$3 #$VI*CI& !E61&&*/&-&'&C1C6$
"8"C3$ D%/"C3$!ificultades en el tránsito
vehicular y peatonal
"8"C3$%&D%/"C3$Incomodidad
de lostranseuntes
-/$B"!A C"&3/AI*&!EC1&!&+ C$*!ICI$*E+ !E "#&*+I"&(I%I!&! VE6IC1%&#' E&"$*&% E* %&+ V9&+ !E% )r. VI#/E* !E% I%&# 0 C1&!#&23
&+&)E +&* &*"$*I$ ' &+&)E +&* &#C$+ !E %& &+$CI&CI,* && !E% &#C$3 !E% !I+"#I"$ !E )E+4+
*&5&#E*$3 #$VI*CI& !E 61&&*/&-&'&C1C6$
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AR"OL DE CAUSAS EFECTOS
III.# O"JETIVO DEL PROECTO
"8"C3$ D%/"C3$Contaminaci7n del aire por la presencia
de partículas suspendidas en el aire.
"8"C3$
%&D%/"C3$!año al patrimonio p8blico y privado
"8"C3$
%&D%/"C3$!años a la saludde las personas
"8"C3$
%&D%/"C3$rdida de tiempo eincremento de
costos de transporte
"8"C3$ D%/"C3$!ificultades en el tránsito
vehicular y peatonal
"8"C3$
%&D%/"C3$Incomodidadde los
transeuntes
EECTO INAL!E"E#I$#$ !E %& C&%I!&! !E VI!& ' (&)$ *IVE% !E !E+&##$%%$
+$CI$EC$*,IC$ !E %& $(%&CI,* !E% )#. VI#/E* !E% I%�C1&!#&23 &+&)E +&* &*"$*I$3 ' &+&)E +&* &#C$+ !E %&
&+$CI&CI,* && !E% &#C$ !E% !I+"#I"$ !E )E+4+ NAZARENO,
PROVINCIA DE HUAMANGA-AYACUCHO
CA9.A %&D%/"C3ACalzada inadecuada
para el tránsitovehicular
CA9.A %&D%/"C3AInsuficientes e
inadecuadas veredas para el transito peatonal
CA9.A%&D%/"C3A
Escasa cultura enel ornato de la
ciudad
-/$B"!A C"&3/A%&AD"C9ADA. C$&D%C%$&". D" 3/A&.%3AB%%DAD ";%C9A/ <-"A3$&A "& A. 6A. D" +r %/="& D" -%A/ ' C9AD/A),
-A.A+" .A& A&3$&%$ < -A.A+" .A& !A/C$. D" A A.$C%AC%>& -A!-A D" A/C$, D" D%.3/%3$ D" +".?.
&A@A/"&$, -/$%&C%A D" ;9A!A&=A#A<AC9C;$
CA9.A D%/"C3AVías deterioradas y sin
diseño geomtricasadecuado
CA9.A D%/"C3AEscasa limpieza y
mantenimiento de lascalles.
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#.#.1 O"JETIVO GENERAL
E, *+;* -0(, 6, )*9-* : (,,( )6 ; , )*+,8( -0(,@ )* (0* :)*:;( , )*+,8(.
PRO"LEMA CENTRAL O"JETIVO CENTRAL
#.#.2 LOS MEDIOS FUNDAMENTALES PARA ALCAN*AR EL O"JETIVO CENTRAL SON:
(. C(,(6( ;-,( -*-(80 680:*0(6( 9 )(;80(6( )(( , 0:* ;-,(
+. V6(: -*-(80 680:*0(6(: 9 )(;80(6(: )(( , 0:* )(*0(,
-. P*=(8(: 6 8(0080* )(( , +0 *0(* 6 ,( -6(6.
#.#.# ANALISIS DE FINES:
C*0 , ,*=* 6, *+;* -0(,@ : =0( 0 , J. V=0 6, P,( > -(6(?@
P(:( S(0 A0*0* 9 P(:( S(0 M(-*: ,(: :=0: -*0:-0-(: )*:;(:&
(. R6--/0 6 ,(: (:(: 6 -*0(80(-/0 0 , (@ )* ,( 6:80-/0 6 )*,;* 0 , (8+0@:* 6+6* ( ,( )(;80(-/0 6 ,(: -(,,: 9 ;6(:@ (:< -*8* ,( --/0 6 *+(:-*8),80((:.
+. M*(: 0 , 0:* ;-,( 9 )(*0(,
-. R6--/0 6 ,*: 6(*: (, )(8*0* )+,-* 9 );(6*@ )* ,( -*0:6(+, 6:80-/0 6 ,*:
(=0: -*0(80(0: 6*(0 ,*: +0: > )*,;* ?6. D:80-/0 6 ,*: 6(*: ( ,( :(,6 6 ,(: ):*0(:@ )* ,( 6:80-/0 6 )*,;* 0 , ( ,(
)*+,(-/0 0(,(.
. R6--/0 6 8)*: 6 0:* )(*0(, 9 ;-,(@ (:< -*8* 6:80-/0 6 ,*: -*:*: 6(:)*.
f. +atisfacci7n de los transe8ntes tanto vehiculares como peatonales.
A )( 6 :( 07*8(-/0 : )6 ,(+*( :0 )*+,8(: , +*, 6 86*: 9 70:@ , -(, :8:( ( -*00(-/0.
AR"OL DE MEDIOS FINES
“Inadecuadas condiciones detransitabilidad vehicular ypeatonal en las vías del jr.
Virgen del Pilar ( cuadra), pasaje san Antonio
y pasaje san Marcos
“!ograr condiciones adecuadastransitabilidad vehicular y
peatonal en las vías del jr. Virgen
del pilar ( cuadra),pasaje san Antonio y pasaje san
Marcos
$B+"3%$ C"&3/A%$/#&# C$*!ICI$*E+ &!EC1&!&+ !E "#&*+I"&(I%I!&!
VE6IC1%&# ' E&"$*&% E* %&+ V9&+ !E% )r. VI#/E* !E% I%� C1&!#&23 &+&)E +&* &*"$*I$ ' &+&)E +&* &#C$+ !E
%& &+$CI&CI,* && !E% &#C$3 !E% !I+"#I"$ !E )E+4+*&5&#E*$3 #$VI*CI& !E 61&&*/&-&'&C1C6$
8%& D%/"C3$#educci7n de la contaminaci7n del aire porla disminuci7n de partículas suspendidas
en el aire.
8%& %&D%/"C3$!isminuci7n de
los daños al patrimonio
p8blico y privado
8%& %&D%/"C3$!isminuci7n delos daños a lasalud de las personas
8%&%&D%/"C3$
+atisfacci7nde lostranse8ntes.
8%& ?3%!$E)$#& !E %& C&%I!&! !E VI!& ' &'$# !E+&##$%%$
+$CI$EC$*,IC$ !E %& $(%&CI,* !E% )#. VI#/E* !E%I%&# 023 &+&)E +&* &*"$*I$3 ' &+&)E +&* &#C$+ !E %&
&+$CI&CI,* && !E% &#C$ !E% !I+"#I"$ !E )E+4+
*&5&#E*$3 #$VI*CI& !E 61&&*/&-&'&C1C6$
!"D%$ 89&DA!"&3ACalzada vehicular
correctamentedimensionada y pavimentada para ,
0:* ;-,(
!"D%$89&DA!"&3A:
V6(: -*-(80680:*0(6(: 9)(;80(6(: )(( ,
0:* )(*0(,
!"D%$89&DA!"&3A:
rogramas deCapacitaciones parael buen ornato de la
ciudad.
8%& D%/"C3$e:oras en el tránsitovehicular y peatonal
8%& %&D%/"C3$#educci7n de
tiempos de tránsito peatonal y vehicular3
así comodisminuci7n de los
costos de trasporte.
$B+"3%C$ D%/"C3$Vías en adecuado estado
para el tránsito vehicular y peatonal
$B+"3%$ D%/"C3$%impieza y mantenimiento
permanente de las calles.
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III.4 ANALISIS DE LOS MEDIOS ACCIONES DEL PROECTO.
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L*: 86*: 706(80(,: 1 9 2 :*0 8):-06+,: )(( , ,*=* 6, *+;* -0(, )* : ,,*: ,
6, )*9-*@ (: 8:8* , 86* 706(80(, -*0:9 0 -*8),80* (0* )(( , 86* 1
-*8* )(( , 86* 2.
L(: (--*0: 1 9 2 :*0 8(80 -,90:@ ): (, -( : 0( 6 ,,(: 9( 0* :
0-:(* -( ,( *( (--/0@ 80(: ,( (--/0 3@ 4 9 5 :*0 (--*0: -*8),80((: 9
0-:((: )(( , ,*=* 6, *+;* -0(, 9 )* 06 6, 70 ,8* 6, )*9-*
AR"OL DE MEDIOS ACCIONES
#.$ ALTERNATIVAS DE SOLUCIÓN.
!"D%$89&DA!"&3A 1:
Calzada vehicularcorrectamente
dimensionada y pavimentada para el
tránsito vehicular
!"D%$89&DA!"&3A 2:
Veredas correctamentedimensionadas y
pavimentadas para eltránsito peatonal
!"D%$89&DA!"&3A :
rogramas demantenimiento parael buen ornato de la
ciudad.
ACC%$& 2:Construcci7n de
calzada conavimentaci7n
fle;ible en calientee<=.>??3 complemen-tada con sardinelesde concreto de @AB
gDcm=
ACC%$& 1:Construcci7n de
calzada conavimentaci7n rígida
de concreto f?c<=@>gDcm=3 complemen-tada con sardinelesde concreto de @AB
gDcm=
ACC%$& :Construcci7n
veredas con losa de
concreto de f?c< @>gDcm=
ACC%$& :Capacitaci7n en temasde concientizaci7n y
sensibilizaci7n a losusuarios para laconservaci7n y
mantenimiento de lasvías
&cciones mutuamentee;cluyentes
&ccionescomplementarias
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ALTERNATIVA 1
Acciones planteadas
• C*0:--/0 6 -(,(6( ;-,( -*0 )(;80* <=6* 6 -*0-*@ 7- 21$ =K-82.• C*0:--/0 6 ;6(: -*0 -*0-* 6 7- 14$ =K-82.• P+(: 6 60:6(6 9 ::0-( 6 -*8)0:/0 6 -*0-*.• C*0:--/0 6 :(60,: :8=6*: -*0 -*0-* 6 7- 1!5 =K-82.• C()(-(-/0 0 8(: 6 -*0-0(-/0 9 :0:+,(-/0 ( ,*: :(*: )(( ,(
-*0:;(-/0 9 8(0080* 6 ,(: ;<(:
Descripción de la alternativa 1
E:( )8( (,0(;( ),(0( ,( -*0:--/0 6 ,( -(,(6( ;-,( -*0 )(;80(-/0 <=6( 6-*0-* 7- 21$ =K-82 0 0( ( *(, 6 5@$13.41 82@ -*:)*060: ( ,(: ;<(: J. V=0 6,
P,( > -(6(?@ P(:( S(0 A0*0* 9 P(:( S(0 M(-*: 6 ,( (:*-(-/0 )(8)( 6,(-*@ D:* 6 J:: N((0*@ (: 8:8* )(( ,( 0=(,6(6 6 ,( (,0(;( 6 :*,-/0 :),(0( -*0: 1@$12.3 82 6 ;6(: -*0 -*0-* 7- 14$ =K-82@ (68: : (,(0)+(: 6 60:6(6 9 )+(: 6, =(6* 6, ::0-( 6, -*0-* ( -*0:. Y )(( 6,8( ,(-(,(6( ;-,( : -*0: :(60,: :8=6*: 6 -*0-* -*0 7- 1!5 =K-82.
L( -*0:--/0 6 :( 07(:-( (-*8)((6( 6 C()(-(-*0: 0 8(: 6-*0-0(-/0 9 :0:+,(-/0 ( ,( )*+,(-/0 :(( )(( ,( -*0:;(-/0 9 8(0080* 607(:-( ( -*0::
ALTERNATIVA 2
Acciones planteadas
• C*0:--/0 6 -(,(6( ;-,( -*0 )(;80(-/0 7,+, -*0 -()( (:7,-( 0-(,0 2.3
• C*0:--/0 6 ;6(: -*0 -*0-* 6 7- 14$ =K-82.• P+(: 6 60:6(6 9 ::0-( 6 -*8)0:/0 6 -*0-*.• C*0:--/0 6 :(60,: :8=6*: -*0 -*0-* 6 7- 1!5 =K-82• C()(-(-/0 0 8(: 6 -*0-0(-/0 9 :0:+,(-/0 ( ,*: :(*: )(( ,(
-*0:;(-/0 9 8(0080* 6 ,(: ;<(:.
Descripción de la alternativa 2
E:( :=06( (,0(;( ),(0( ,( -*0:--/0 6 ,( -(,(6( ;-,( -*0 )(;80(-/0 7,+,-*0 -()( (:7,-( 0 -(,0 2.3@ 0 0( ( *(, 6 5@$13.41 82@ -*:)*060: ( ,(:
;<(: 6, J. V=0 6, P,( > -(6(?@ P(:( S(0 A0*0* 9 P(:( S(0 M(-*: 6 ,(
(:*-(-/0 )(8)( 6, (-*@ D:* 6 J:: N((0*@ (: 8:8* )(( ,( 0=(,6(6 6 ,((,0(;( : ),(0( -*0: -*8),80((80 1@$12.3 82 6 ;6(: -*0 -*0-* 7- 14$ =K-82@ (68: : (,(0 )+(: 6 60:6(6 9 ::0-( 6, -*0-* ( -*0::. Y)(( 6,8( ,( -(,(6( ;-,( : -*0: :(60,: :8=6*: 6 -*0-* -*0 7- 1!5=K-82.
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L( -*0:--/0 6 :( 07(:-( (-*8)((6( 6 C()(-(-*0: 0 8(: 6-*0-0(-/0 9 :0:+,(-/0 ( ,( )*+,(-/0 :(( )(( ,( -*0:;(-/0 9 8(0080* 6 ,(07(:-( ( -*0::.
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IV. FORMULACIN !EVALUACIN
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4.1 ORI*ONTE DE EVALUACIÓN DEL PROECTO.
P(( 0:* -(:* -*0:6(8*: 0 **0 6 ;(,(-/0 6 1$ (*: )(( (8+(: (,0(;(: 6:*,-/0@ )*6* : ()*8( ( ,( ;6( , 6 ,*: )0-)(,: -*8)*00: >-(,(6( 6 (:7(,* 9;6(: 6 -*0-*?@ ,* -(, -*0-6( -*0 ,*: )(8*: 6 ;(,(-/0 :(+,-6*: 0 , A0*SNIP'$# 6 ,( D-;( =0(, 6, SNIP.
C+7 N 24
CRONOGRAMA DE ACTIVIDADES ALTERNATIVA I > II
ACTIVIDADMESES
1 2 # 4 $ % ' OBRAS GENERALES
PAVIMENTO Y ENSAYOS DERESISTENCIA VEREDAS
E%PEDIENTE TECNICO
MITIGACION AMBIENTAL
CAPACITACION
GASTOS GENERALES >1$ CD?
SUPERVICION >5?
UTILIDAD >5?
IMPREVISTOS >5?
F0& E,(+*(-/0 P*)(
4.2 AN&LISIS DE LA DEMANDA.
4.2.1 SERVICIOS UE CADA PROECTO ALTERNATIVO OFRECEA8+(: (,0(;(: )*):(: *7-0 +06( , :;-* +(0* 6 ):(: 9 ;6(: ,( 06(6 6866( 6 :*: )*9-*: :0 0 8*: -(6*: >82? )(( ):(: 9 0 8*: -(6(6*: )((;6(: 6 1.2$ 8 6 (0-*.
L*: )*9-*: (,0(;*: *7(0 ,* :=0: :;-*:
P7> A573 1:
• S;-* 6 -(,(6( ;-,( 6 )(;80(-/0 <=6( 6 -*0-* )(( 0:* 6 ;<-,*:(-*8)((6( 6 :(60,: 6 -*0-* )(( : (6-(6( 6,8(-/0 9 )(( ;( ,(=( 6:-( ( ,(: ;6(: * 9 -(:(: 6 ,*: ;-0*:
• S;-* 6 ;6(: 6 -*0-* )(( 0:* 6 )(*0:
E:*: :;-*: :0 -*8),80(6*: -*0 -()(-(-*0: 0 8(: 6 -*0-0(-/0 9:0:+,(-/0 ( ,*: :(*: )(( ,( -*0:;(-/0 9 8(0080* 6 ,(: ;<(:
P7> A573 2:
• S;-* 6 -(,(6( ;-,( 6 )(;80(-/0 (:7,-( )(( 0:* 6 ;<-,*:@(-*8)((6( 6 :(60,: 6 -*0-* )(( : (6-(6( 6,8(-/0 9 )(( ;( ,(=( 6:-( ( ,(: ;6(: * 9 -(:(: 6 ,*: ;-0*:.
• S;-* 6 ;6(: 6 -*0-* )(( 0:* 6 )(*0:
A8+*: :;-*: -*8),80(6*: -*0 -()(-(-*0: 0 -*0:;(-/0 9 8(0080* 6 ,(: ;<(:.
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4.2.2 DETERMINACIÓN DE LA PO"LACION DE REFERENCIA PO"LACIÓNAFECTADA PO"LACIÓN O"JETIVO
a población referencial
L( )*+,(-/0 6 70-( :*0 ,*: -6(6(0*: (+(0 , 8+* 6, 6:* 6 J:: N((0*.E:( )*+,(-/0 : ( :8(6* 9 )*9-(6* 0 , 6(=0*:-* 6, ):0 )*9-*@ ,=* 6:8( 9 )*9-( ( ,* ,(=* 6, **0 6, )*9-* : 0 0 ,*: :=0: -(6*:.
L( )*+,(-*0 6, D:* J:: N((0* :=0 , ,8* -0:* 6 )*+,(-*0 9 ;;06('2$$! :15@3## (+(0:@ -9( (:( 6 --80* (0(, : $.4#@ 7 -(,-,(6* ( )( 6 ,( (:(0 -0:(,.
C+7 N 2$PO"LACIÓN TASA DE CRECIMIENTO DEL DISTRITO JESKS NA*ARENO
C, PB53; 3asa de crecimiento
2@$$5 15@24".$$ 2@$$! 15@3##.$$
3asa decrecimient
o$.$$4#4 $.4#
FuenteG I*EI3 Cense de oblaci7n y vivienda =>>B y =>>A
P*9--/0 6 ,( )*+,(-/0 70-(, : ( ,(6* ,( (:( 0-0:(, 2$$5'2$$!
C+7 N 2%
A@ 0 1 2 # 4 $ % ' 9 10
PB53; 15@4!5 15@551 15@2" 15@!$ 15@!"3 15@"1 15@#3# 1@$1" 1@$#! 1@1!! 1@25!
T(:( 6 )*9--/0 $.4# FuenteG Elaboraci7n propia
-oblacion afectada
L( )*+,(-/0 (7-(6( -*:)*06 ( ,( )*+,(-/0 6 ,(: ;(: 6, J. V=0 6, P,( >
-(6(?@ P(:( S(0 A0*0* 9 P(:( S(0 M(-*:@ :=0 , (+(* 6 -(8)* :86* 0 ,-(6* N 2!@ (=,*8( 0 *(, ( 5$1 (+(0:@ -9* -(,-,* 6(,,(6* : 8:( 0 , (0* 9 0,(: *(: 6 -(,-,* -,
C+7 N 2'
PO"LACIÓN AFECTADA DIRECTA
VH, B33,?B53;
200
P7 ?B53; 7,? 5 5
J/0 V=0 6, P,( 2"2.$$ 5.2#P(:( S(0 A0*0* #.$$ 1#.1P(:( S(0 M(-*: 123.$$ 24.55
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3otal $01.00 100.00 FuenteG Elaboraci7n propia
P(( ,( )*9--/0 6 ,( )*+,(-/0 (7-(6( : (-*0(, :)*0 ,( )*+,(-*0 (7-(6( -:-( (
,( 8:8( (:( 6 , D:* 6 J:: N((0*@ )* (0* -*0:6(8*: ,( )*+,(-/0(7-(6( (8+0 -- ( 0( (:( 6 $.4# $.$$4#.
C+7 N 2
PROECCIÓN DE LA PO"LACION AFECTADA
A@ 0 1 2 # 4 $ % ' 9 10PB53; 5$1 5$3 5$ 5$" 511 513 51 51# 521 524 52
T(:( 6 )*9--/0 $.4# FuenteG Elaboraci7n propia
-oblación ob(etivoE, )*9-* 0 -*8* 8( +07-( (, 1$$ 6 ,( )*+,(-/0 (7-(6(@ : 6- ( *6( ,(
)*+(,-/0 6, J. V=0 6, P,( > -(6(?@ P(:( S(0 A0*0* 9 P(:( S(0 M(-*:
6(0 *6* , **0 6 ;(,(-/0 6, )*9-*@ :06* )* (0* ,( )*+,(-*0 *+;* =(, ( ,()*+,(-*0 (7-(6(
C+7 N 29
PROECCIÓN DE LA PO"LACIÓN O"JETIVO
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T(:( 6 )*9--/0 $.4# FuenteG Elaboraci7n propia
4.2.# PO"LACIÓN DEMANDANTE SIN PROECTO
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P(:( S(0 A0*0* 9 P(:( S(0 M(-*: :7 ,( (:0-( 6 ):(: 9 ;6(:@ )* (0* *6( ,(
)*+,(-/0 (7-(6( 68(06( ,( --/0 6 0( 6 ,(: (,0(;(: 6, )*9-*@ :06* ,( )*+,(-/068(06(0 (-(, =(, ( 5$1 (+(0:@ :=0 , -(6* N 2!@ -9( )*9--/0 6(0 ,**0 6 ;(,(-/0 6, )*9-* : 8:( , -(6* N 2"
C+7 N #0
PROECCIÓN DE LA PO"LACIÓN DEMANDANTE SIN PROECTO
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T(:( 6 )*9--/0 $.4#
4.2.4 PO"LACION DEMANDANTE CON PROECTO
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C+7 N #1
PROECCIÓN DE LA PO"LACIÓN DEMANDANTE CON PROECTO
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T(:( 6 )*9--/0 $.4#
4.2.$ DEMANDA SIN PROECTO.
ALTERNATIVA 1
) DEMANDA DE SERVICIOS DE PISTAS DE CONCRETO: ALTERNATIVA 1
E0 ,( :(-*0 (-(, ,( 68(06( : 76( ( ,( 68(06( (-(, 6 :;-*: 6 8*:
-(6(6*: 6 ):(: )(;80(6(: -*0 -*0-* 0 ,(: ;<(: 6, J. V=0 6, P,( >
-(6(?@ P(:( S(0 A0*0* 9 P(:( S(0 M(-*:. Y (-(,80@ : 6- 0 ,( :(-/0 :0
)*9-* ,( )*+,(-/0 (7-(6( 68(06( )(( :: ;<(: ,*: :;-*: 6 5@$13.41 82 ):(: 6-*0-* ()*8(6(80@ -*0 680:*0: 6 41!.!"4 8, 6 ,*0=6 9 8, 6 (0-*@(-*8)((6*: 6 :(60,: 6 -*0-* 0 0( ,*0=6 6 #$3.23 8*: ,0(,: ,* -(, (8+0:; )(( ;( ,(: (=(: ),;(,: 6:-(0 ( ,(: ):(: 9 ;0(,80 ( ,(: )*)6(6:
6 ,*: ;-0*:@ :*: :;-*: :*0 68(06(6*: )8(0080 ( ,* ,(=* 6 *6* , **0 6;(,(-/0 6, )*9-*@ -9( )*9--/0 -(,-,(6( 0 6-* **0 : 8:( 0 , -(6* N 32
B) DEMANDA DE SERVICIOS DE VEREDAS DE CONCRETO: ALTERNATIVA 1
E0 ,( :(-*0 :0 )*9-* ,*: :;-*: 68(06(6*: :0 680(6*: )* ,( 6*(-/0 (-(, 6
8*: -(6(6*: 6 ;6(: 6 -*0-* 0 ,(: ;<(: 6, J. V=0 6, P,( >
-(6(?@ P(:( S(0 A0*0* 9 P(:( S(0 M(-*: -*0 0 (( *(, 6 1@$12.3 8*: -(6(6*:
6 ,*0=6 6 #$2."$ 8, 9 (0-* ;((+, 0 1'1.2$ 8 :*: :;-*: :0 68(06(6*: )* ,()*+,(-/0 (7-(6( -*0:(080 ( ,* ,(=* 6 *6* , **0 6 ;(,(-/0 6, )*9-* >-(6*
N 32?ALTERNATIVA 2
) DEMANDA DE SERVICIOS DE PISTAS DE ASFALTO CON SARDINELES DECONCRETO: ALTERNATIVA 2
A, =(, 0 ,( (,0(;( 1@ ,( )*+,(-*0 (7-(6( 68(06( 5@$13.41 82 6 ):(: )(;80(6(:)* 0 : -(:* -*0 (:7(,*@ :(: ):(: )(( (- ;:+, : 6,8(-/0 6+0 (-*8)((6*:6 :(60,: 6 -*0-* 0 0( ,*0=6 6 #$3.23 8*: ,0(,: ,* -(, (8+0 :;<( )((;( ,(: (=(: ),;(,: 6:-(0 ( ,(: ):(: 9 ;0(,80 ( ,(: )*)6(6: 6 ,*: ;-0*:
6, J. V=0 6, P,( > -(6(?@ P(:( S(0 A0*0* 9 P(:( S(0 M(-*:
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P* (0* 0 ,( :(-*0 :0 )*9-* ,( )*+,(-/0 (7-(6( 68(06( 5@$13.41 82 6 ):(:)(;80(6(: -*0 (:7(,* 9 6,8(6(: -*0 :(60,: 6 -*0-*@ (, -*8* : 6:-+ , ,(:(--*0: 6 ,( (,0(;( 2@ ,* -(, : 8(00 ( ,* ,(=* 6, **0 6 ;(,(-*0 6, )*9-*.>C(6* N 32?.
B) DEMANDA DE SERVICIOS DE VEREDAS DE CONCRETO: ALTERNATIVA 2
D+6* ( ,( (:0-( 6 ;6(: -*-(80 6,0(6(: 9 )(;80(6(:@ ,( )*+,(-/0 6 ,(: ;<(:
6, J. V=0 6, P,( > -(6(?@ P(:( S(0 A0*0* 9 P(:( S(0 M(-*:@
(-(,80 68(06(0 1@$12.3 8*: -(6(6*: 6 ;6(: )(;80(6(: -*0 -*0-* 6 1 (1.2$ 8 6 (0-*@ 68(06( : 8(006 -*0:(0 0 *6* , **0 6 ;(,(-/0 6,)*9-* >; C(6* N 32?.
C+7 N #2
PROECCIÓN DE LA DEMANDA SIN PROECTO: ALTERNATIVA 1 2
SITUACIÓN SIN PROECTO:
AOS
ALTERNATIVA I.DEMANDA DE SERVICIOS DE:
ALTERNATIVA II.DEMANDA DE SERVICIOS DE:
P:(: 9:(60,: 6-*0-* >82?
V6(: 6-*0-* >82?
P:(: 6 (:7(,* -*0:(60,: 6 -*0-* >82?
V6(: 6-*0-* >82?
$ 5@$13.41 1@$12.3 5@$13.41 1@$12.3
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1$ 5@$13.41 1@$12.3 5@$13.41 1@$12.3
4.2.% DEMANDA CON PROECTO
4.2.%.1 ALTERNATIVA 1
) DEMANDA DE SERVICIOS DE PISTAS DE CONCRETO: ALTERNATIVA 1
L( 68(06( : 76( ( ,( 68(06( 6 :;-*: 6 8*: -(6(6*: 6 ):(: )(;80(6(:
-*0 -*0-* 0 ,(: ;<(: 6, J. V=0 6, P,( > -(6(?@ P(:( S(0 A0*0* 9 P(:(
S(0 M(-*: ,=* 6 -(: , )*9-* (,0(;* 1. S , )*9-* (,0(;* 1 : -((@ :+06(<( ( ,( )*+,(-/0 (7-(6( ,*: :;-*: 6 ):(: 6 -*0-* 0 0 ( *(, 6 5@$13.41 82@
(-*8)((6*: 6 :(60,: 6 -*0-* 0 0( ,*0=6 6 #$3.23 8*: ,0(,: ,* -(, (8+0:; )(( ;( ,(: (=(: ),;(,: 6:-(0 ( ,(: ):(: 9 ;0(,80 ( ,(: )*)6(6:
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6 ,*: ;-0*:. P* (0* : :(<( ,(06* 9 68(06(06* ,*: 5@$13.41 82 6 ):(: 6 -*0-*( ,* ,(=* 6, **0 6 ;(,(-/0 6, )*9-* >*+:; 0 , -(6* N 33?
B) DEMANDA DE SERVICIOS DE VEREDAS DE CONCRETO: ALTERNATIVA 1
C*0 ,( --*0 6, )*9-* (,0(;* 1@ (8+0 : +06(( (,( )*+,(-*0 (7-(6( ;6(: 6-*0-* 0 0( (( *(, 6 1@$12.3 8*: -(6(6*:@ )* (0* ,( )*+,(-/0 (7-(6( -*0 ,(--*0 6, )*9-* (,0(;* ,(( 9 68(06(<( ,*: 1@$12.3 82 6 ;6(: 6 (0-* ;(<( 0 1'( 1.2$ 8. >; -(6* N 33?
4.2.%.2 ALTERNATIVA 2
) DEMANDA DE SERVICIOS DE PISTAS DE ASFALTO CON SARDINELES DECONCRETO: ALTERNATIVA 2
A, -(: , )*9-* (,0(;* 2@ : 6*( ( ,( )*+,(-*0 (7-(6( -*0 5@$13.41 82 6
:;-*: 6 ):(: )(;80(6(: -*0 (:7(,*@ (-*8)((6* 6 :(606,: 6 -*0-* )(((- ;:+, ,( 6,8(-/0 6 ,(: -(,(6(: 9 ;( 6:- ,(: (=(: ),;(,: 0 6--/0 6 ,(:-(:( 6 ,*: ;-0*:.
P* (0* ,( )*+,(-/0 ,( 9 68(06( ,*: 5@$13.41 82 6 ):(: 6 (:7(,* -*0 :(60,:@ -9(68(06( : -*0:(0 ( ,* ,(=* 6, **0 6 ;(,(-/0 6, )9-* >; C(6* N 33?
B) DEMANDA DE SERVICIOS DE VEREDAS DE CONCRETO: ALTERNATIVA 2
S , )*9-* (,0(;* 2 ,,=( ( -(:@ : +06( ( ,( )*+,(-/0 (7-(6( ,*: :;-*: 6;6(: 6 -*0-* -*-(80 6,0(6(: 9 )(;80(6(: -*0 0 *(, 6 1@$12.3 8*:-(6(6*: 6 1'1.2$ 8 6 (0-* 9 ,,* :<( ,(6* 9 68(06(6* 0 ,( :(-*0 -*0 )*9-* 0
*6* , **0 6, )*9-* >; C(6* N 33?
C+7 N ##PROECCIÓN DE LA DEMANDA CON PROECTO: ALTERNATIVA 1 2
SITUACIÓN CON PROECTO:
AOS
ALTERNATIVA I.DEMANDA DE SERVICIOS DE:
ALTERNATIVA II.DEMANDA DE SERVICIOS DE:
P:(: 8(::(60,: 6
-*0-* >8
2
?
V6(: 6-*0-* >82?
P:(: 6 (:7(,* -*0:(60,: 6 -*0-* >82?
V6(: 6-*0-* >82?
$ 5@$13.41 1@$12.3 5@$13.41 1@$12.31 5@$13.41 1@$12.3 5@$13.41 1@$12.32 5@$13.41 1@$12.3 5@$13.41 1@$12.33 5@$13.41 1@$12.3 5@$13.41 1@$12.34 5@$13.41 1@$12.3 5@$13.41 1@$12.35 5@$13.41 1@$12.3 5@$13.41 1@$12.3 5@$13.41 1@$12.3 5@$13.41 1@$12.3! 5@$13.41 1@$12.3 5@$13.41 1@$12.3" 5@$13.41 1@$12.3 5@$13.41 1@$12.3
# 5@$13.41 1@$12.3 5@$13.41 1@$12.31$ 5@$13.41 1@$12.3 5@$13.41 1@$12.3
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4.# AN&LISIS DE LA OFERTA.
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4.#.1 OFERTA EN LA SITUACION SIN PROECTO
ALTERNATIVA 1
) OFERTA DE SERVICIOS DE PISTAS SARDINELES DE CONCRETO: ALTERNATIVA 1
A-(,80 ,( )*+,(-*0 (7-(6( :*,* 0 ):(: 9 ;6(: 6 ( 9 0 -*06-*0:0(6(-(6(:@ )* ,* ,( *7( 6 :;-*: 6 ):(: 9 ;6(: )(;80(6(: -*0 -*0-* :-* 0 , **0 6 ;(,(-/0.
B) OFERTA DE SERVICIOS DE VEREDAS DE CONCRETO: ALTERNATIVA 1
I=(,80 ,( *0( (7-(6( 0 :*: 8*80*: 0* )*: ;6(: )(;80(6(: -*0 -*0-*@ 9 ,(:)*-(: (9 :(0 8(, 680:*0(6(: 9 :*0 6 (@ )* (0* ,( *7( 6 :;-*: 6 ):(:)(;80(6(: -*0 -*0-* : -* ( ,* ,(=* 6 *6* , **0 6 ;(,(-/0 6, )*9-* >;-(6* N 34?
ALTERNATIVA 2
) OFERTA DE SERVICIOS DE PISTAS DE ASFALTO CON SARDINELES DE CONCRETO:ALTERNATIVA 2
E0 ,( (-(,6(6 :*,* : -(,(6(: 6 ( 9 -*0 +(-: 9 6:0;,:@ )* ,* ,( *7( 6:;-*: 6 ):(: )(;80(6(: -*0 (:7(,* 8(: :(60,: 6 -*0-* : -*@ ,* -(, : 8(000 , **0 6 ;(,(-*0 6, )*9-* >; -(6* N 34?
B) OFERTA DE SERVICIOS DE VEREDAS DE CONCRETO: ALTERNATIVA 2
C*8* 9( : 6*@ ,( *0( (7-(6( 0 :*: 8*80*: 0* )*: ;6(: )(;80(6(: -*0 -*0-*@9 ,(: )*-(: (9 :(0 8(, 680:*0(6(: 9 :*0 6 (@ )* (0* ,( *7( 6 :;-*: 6):(: )(;80(6(: -*0 -*0-* : -* 0 *6* , **0 6 ;(,(-/0 >; -(6* N 34?
C+7 N #4PROECCIÓN DE LA OFERTA EN LA SITUACION SIN PROECTO: ALTERNATIVA 1 2
SITUACIÓN SIN PROECTO:
AOS
ALTERNATIVA I.OFERTA DE SERVICIOS DE:
ALTERNATIVA II.OFERTA DE SERVICIOS DE:
P:(: 9:(60,: 6-*0-* >82?
V6(: 6-*0-* >82?
P:(: 6 (:7(,* -*0:(60,: 6 -*0-* >82?
V6(: 6-*0-* >82?
$ 2$$" $.$$ $.$$ $.$$ $.$$1 $.$$ $.$$ $.$$ $.$$
2 $.$$ $.$$ $.$$ $.$$3 $.$$ $.$$ $.$$ $.$$
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4 $.$$ $.$$ $.$$ $.$$5 $.$$ $.$$ $.$$ $.$$ $.$$ $.$$ $.$$ $.$$! $.$$ $.$$ $.$$ $.$$
" $.$$ $.$$ $.$$ $.$$# $.$$ $.$$ $.$$ $.$$1$ $.$$ $.$$ $.$$ $.$$
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C+7 N #$
CARACTERISTICAS DE LOS SERVICIOS VIALES UR"ANO SIN PROECTO
VH, L<3+ (=) A6 (=) C773,3,
J. V=0 6, P,( 2#1.$$ 1.$$ ' V(: :0 )(;80(@ 6*06 0* :6:0= ,(: 680:*0: 6 ,(-(,(6( 0 6 ,( ;6(:.' ,(: ;<(: ):(0 6:0;,:@+(-: ( *: 6(: : (-6(:
P(:( S(0 A0*0* !!.3$ !.$3
P(:( S(0 M(-*: "3.1$ 1$.1$
T5 4$1.40
4.#.2 OFERTA EN LA SITUACIÓN CON PROECTO
ALTERNATIVA 1
) OFERTA DE SERVICIOS DE PISTAS SARDINELES DE CONCRETO: ALTERNATIVA 1
A, -(: , )*9-*@ : +06( 6 07(:-( 6 ):(: 6 (:7(,* ( ,(: ;<(: 6 ,( )*+,(-/0(7-(6(@ -+06* 0 ( 6 5@$13.41 82@ (-*8)((6* 6 :(60,:@ )* (0* ,( *7( 6 ,((,0(;( 1 -*0 )*9-* :*0 ,*: :;-*: 6 5@$13.41 82 6 ):(: 6 -*0-* 8(: :(60,:
B) OFERTA DE SERVICIOS DE VEREDAS DE CONCRETO: ALTERNATIVA 1
S : ,,=( ( -( ,( (,0(;( 1 (8+0 : +06(( ,*: :;-*: 6 1@$12.3 8*: -(6(6*:6 ;6(: 6 -*0-*@ 0 *6* , **0 6 ;(,(-/0 >; -(6* N 35?. E0 :<0:: : :-( ,( (,0(;( 1 : , *7- ( ,( )*+,(-/0 (7-(6( ,*: :;-*: 6 ):(: 9 ;6(: 6-*0-* -9(: -((-<:-(: -0-(: 9 =*8-(: : 8:(0 0 , -(6* N 3
C+7 N #%
CARACTERSTICAS DE LOS SERVICIOS UE OFRECE LA ALTERNATIVA 1
C77H,3, T3, C P7>C58
Á( *(, 82 5@$13.41 L*0 6 8 451.4$ T* * (7<( P060 ,( A0-* 6 ;<( 8 !'1 A0-* 6 S 7- 6 *6(6( 8 .$$ A0-* 6 +8(: 8 1.2$'3.3$ V,*-6(6 6- 8K*( 2$'3$
T * 6 S 7- 6 R*6(6( C*0-* E: :* 6 (;80* 8 $.2$
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S735, ,+=7 3, 1'$X /=2 = #$3.22V7,
Á( *(, 1@$12.3L*0 6 6 ;6(: #$2.4"
A0-* 6 ;6( 8 1'1.2$E: :* 6 V6( 8 $.1$C*0-* 0 ;6(: Ff- K-82 14$L*:( -*0-*
ALTERNATIVA 2
) OFERTA DE SERVICIOS DE PISTAS DE ASFALTO CON SARDINELES DE CONCRETO:ALTERNATIVA 2
S : ,= -( ,( (,0(;( 2@ : **=( ( ,( *0( 0 :6* 6 5@$13.41 82 6 ):(: 6(:7(,*@ -*0 :(60,: 6 -*0-*@ :* : -*0:(0 ( ,* ,(=* 6, **0 6 ;(,(-/0 >;
-(6* N 3"?
B) OFERTA DE SERVICIOS DE VEREDA DE CONCRETO: ALTERNATIVA 2
E0 ,( :(-/0 -*0 )*9-* ,( (,0(;( 2 +06(( ,*: :;-*: 6 1@$12.3 82 6 ;6(: 6-*0-*@ ,* -(, : ,( *7( (, )(( *0( 6 :6* 0 *6* , **0 6 ;(,(-/0
E0 :<0:: : : -( ,( (,0(;( 1 : , *7- ( ,( )*+,(-/0 (7-(6( ,*: :;-*: 6 ):(: 9;6(: 6 -*0-* -9(: -((-<:-(: -0-(: 9 =*8-(: : 8:(0 0 , -(6* N 3!.
C+7 N #'
CARACTERSTICAS DE LOS SERVICIOS UE OFRECE LA ALTERNATIVA 2
C77H,3, T3, C P7>C58
Á( *(, >82? 5@$13.41 L*0=6 >82? 451.4$ T*)*=(7<( P060 =,( A0-* 6 ;<( >8? !'1 A0-* 6 S)7- 6 *6(6( >8? .$$ A0-* 6 +8(: >8? 1.2$'3.3$ V,*-6(6 6- >8K*(? 2$'3$ T)* 6 S)7- 6 R*6(6( A:7(,* -(,0 E:(6* 6 ,( ;<( B0* E:):* 6 )(;80* >8? $.$5"
S735,S8=6*: 1!5 =K82 >8? #$3.22V7,
Á( *(, >82? 1@$12.3L*0=6 6 ;6(: >82? #$2.4"A0-* 6 ;6( >8? 1'1.2$E:):* 6 V6( >8? $.1$C*0-* 0 ;6(: Ff->=K-82? 14$
L*:( C*0-*
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C+7 N #
PROECCIÓN DE LA OFERTA CON PROECTO: ALTERNATIVA 1 2
SITUACIÓN CON PROECTO:
AOS
ALTERNATIVA I.OFERTA DE SERVICIOS DE:
ALTERNATIVA II.OFERTA DE SERVICIOS DE:
P:(: 9
:(60,: 6-*0-* >82?
V6(: 6-*0-* >82? P:(: 6 (:7(,* -*0:(60,: 6 -*0-* >82? V6(: 6-*0-* >82?
$ 2$$" 5@$13.41 1@$12.3 5@$13.41 1@$12.3
1 5@$13.41 1@$12.3 5@$13.41 1@$12.3
2 5@$13.41 1@$12.3 5@$13.41 1@$12.3
3 5@$13.41 1@$12.3 5@$13.41 1@$12.3
4 5@$13.41 1@$12.3 5@$13.41 1@$12.3
5 5@$13.41 1@$12.3 5@$13.41 1@$12.3
5@$13.41 1@$12.3 5@$13.41 1@$12.3
! 5@$13.41 1@$12.3 5@$13.41 1@$12.3" 5@$13.41 1@$12.3 5@$13.41 1@$12.3
# 5@$13.41 1@$12.3 5@$13.41 1@$12.3
1$ 5@$13.41 1@$12.3 5@$13.41 1@$12.3
4.4 "ALANCE OFERTA DEMANDA
4.4.1 "ALANCE OFERTA DEMANDA SIN PROECTO.
ALTERNATIVA 1
c) Balance oferta demanda de pistas y sardineles de concreto sin proyecto: Alternativa 1E0 :*: 8*80*: (9 0 67- 6 5@$13.41 82 6 ):(: 6 -*0-* 8(: :(60,: 6 -*0-*
0 , J. V=0 6, P,( > -(6(?@ P(:( S(0 A0*0* 9 P(:( S(0 M(-*: (, -*8*
: 8:( 0 , -(6* N 3#@ :* : (: )* ,( *7( : 0,( 0 *6* , **0 6 ;(,(-/0@)* (0* 6-* 67- ):0( ,( 68(06( 0* -+( (:( , 8*80*@ ,* 8:( :06:)0:(+, ,( )(-)(-/0 6, :(6* )(( -+ 6-* 67- 9 (: )*;, ( ,(: )*+,(-/0(7-(6( 8*: -*06-*0: 6 (0:(+,6(6 ;-,( 9 )(*0(,.
d) Balance oferta demanda de veredas de concreto sin proyecto: Alternativa 1
E0 ,( :(-/0 (-(, ,( *7( 6 07(:-( 6 ;6(: 6 -*0-* : 0,( 0 *6* , **0
6 ;(,(-/0@ :06* 0 67- 6 1@$12.3 8, 6 ;6(: 6 -*0-* 6 1.2$ 8 6 (0-* >;
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-(6* N 3#?@ :( +-( 0 : -+( )(( ,( )*+,(-/0 ,*= , *+;* -0(, 6,)*9-*@ 9 (: , 70 ,8* : ,( QM*( 6 ,( -(,6(6 6 ;6( 9 8(9* 6:(*,,* :*-*-*0/8-*
ALTERNATIVA 2
c) Balance oferta demanda de pistas de asfalto con sardineles de concreto sin proyecto: Alternativa 2
R(,(6* , (0,:: 6 ,( (,0(;( 2@ 0-*0(8*: (-(,80 (9 0( +-( 0 ,( *7(9 68(06( 6 ):(: 6 (:7(,* -*0 :(60,: 6 -*0-* 6 '5@$13.41 82 ):0( *6( ,(68(06( 0:(:7-(@ )* ,( *7( 6, :;-* 6 ):(: 9 :(60,: : -* ,( )*+,(-/0+07-(( 6, )*9-* :)( -*0 ,( --/0 6 ,( (,0(;* 2 : -+( , *(, 6 :(+-( 9 (: 6(, , :;-* 6 ):(: 6 (:7(,* 0* -*0 ,*: :(60,: )(( ,( -*-( 6,8(-/06 ,( -(,(6( 9 )(( ;( , (=( ),;(, 7,9( ( ,(: ;6(: * -(:(: 6 ,*: ;-0*: >;:,(6*: 0 , -(6* N 3#?.
d) Balance oferta demanda de veredas de concreto sin proyecto: Alternativa 2
A: 8:8* 0 ,( :(-/0 (-(, (9 0 67- =(06 6 ;6(: 6 -*0-*@ :06* ,( +-( 0,( *7( 68(06( 6 :;-*: 6 ;6(: 6 '1@$12.3 8, ( ,* ,(=* 6 **0 6 ;(,(-/0 6,)*9-*. A, =(, 0 , -(:* 6 ):(: ,( )*+,(-/0 0-:( (8+0 ,( -*0:--/0 6 ,(:;6(: 6 -*0-*@ )(( (: ,*= , *+;* -0(, 6 8*( ,(: -*06-*0: 6(0:(+,6(6 ;-,( 9 )(*0(, >; :,(6*: 0 , -(6* N 3#?.
C+7 N #9
"ALANCE OFERTA DEMANDA EN LA SITUACIÓN SIN PROECTO: ALTERNATIVAS 1 2
SIN PROECTO
AO
ALTERNATIVA 1DFICIT DEL SERVICIO DE: ALTERNATIVA 2DFICIT DEL SERVICIO DE:
P:(: 9:(60,: 6-*0-* >82?
V6(: 6-*0-*
>82?
P:(: 6 (:7(,* -*0:(60,: -*0-* >82?
V6(: 6-*0-* >82?
$ '5@$13.41 '1@$12.3 '5@$13.41 '1@$12.31 '5@$13.41 '1@$12.3 '5@$13.41 '1@$12.32 '5@$13.41 '1@$12.3 '5@$13.41 '1@$12.33 '5@$13.41 '1@$12.3 '5@$13.41 '1@$12.34 '5@$13.41 '1@$12.3 '5@$13.41 '1@$12.3
5 '5@$13.41 '1@$12.3 '5@$13.41 '1@$12.3
'5@$13.41 '1@$12.3 '5@$13.41 '1@$12.3! '5@$13.41 '1@$12.3 '5@$13.41 '1@$12.3" '5@$13.41 '1@$12.3 '5@$13.41 '1@$12.3
# '5@$13.41 '1@$12.3 '5@$13.41 '1@$12.3
1$ '5@$13.41 '1@$12.3 '5@$13.41 '1@$12.3
4.4.2 "ALANCE OFERTA DEMANDA CON PROECTO
ALTERNATIVA 1c) Balance oferta demanda de pistas y sardineles de concreto con proyecto: Alternativa 1
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S , )*9-* (,0(;* 1 ,,=( ( -(:@ : , +06( ( ,( )*+,(-/0 (7-(6( ,( 07(:-(6 5@$13.41 82 6 ):(: 6 -*0-*@ (-*8)((6* 6 :(60,: 6 -*0-* -*0 ,* -(, , 67-:0 6 :;-* 6 ):(: -*0 :(60,: 0 ,( :(-/0 :0 )*9-* 6:()(-@ :06* )*(0* , 67- -* 0 ,( :(-/0 -*0 )*9-*@ ,* -(, : )8(00 ( ,* ,(=* 6, **0 6
;(,(-/0 6, )*9-* >; -(6* N 4$? +(* :( :(-/0 ,( )*+,(-/0 +07-(( : (--( (,*=* 6 , *+;* -0(, 6 8*( ,(: -*06-*0: 6 (0:(+,6(6 ;-,( 9 )(*0(,.
d) Balance oferta demanda de veredas de concreto con proyecto: Alternativa 1
S : -( ,( (,0(;( 1@ (8+0 : , +06( ( ,( )*+,(-/0 (7-(6( ,( 07(:-( 61@$12.3 8*: ,0(,: 6 ;6(: 6 -*0-*@ -*0 ,* -(, , 67- :0 :0 )*9-*6:()(-@ :06* )* (0* -* , 67- -*0 )*9-* 0 *6* , **0 6 ;(,(-/0 >-(6*N 4$?.
E0 :<0:: -*0 ,( --/0 6 ,( (,0(;( 1 : , **=( ( ,( )*+,(-/0 6 , J. V=0 6, P,( >
-(6(?@ P(:( S(0 A0*0* 9 P(:( S(0 M(-*: ,*: :;-*: 6 ):(: 9 ;6(:
6 -*0-* -*0 ,,* 6-( )*+,(-/0 )*6 ,*=( 8*( ,(: -*06-*0: 6 (0:(+,6(6 ;-,(9 )(*0(, 9 -*0:-080 ,*=( , 70 ,8* : ,( 8*( 6 ,( -(,6(6 6 ;6( 9 8(9*6:(*,,* :*-*-*0/8-*.
ALTERNATIVA 2.
c) Balance oferta demanda de los servicios de pistas de asfalto con sardineles deconcreto, en la situación con proyecto: Alternativa 2
S ,,=( ( -(: , )*9-* (,0(;* 2@ ,( )*+,(-/0 : +07-(6( -*0 ,*: :;-*: 65@$13.41 82 6 ):(: 6 (:7(,* (-*8)((6* 6 :(60,: )(( ,( 6,8(-/0 6 ,( -(,(6(;-,(@ -*0 ,* -(, : ,,=( ( -+ *6( ,( 68(06( 6 6-* :;-* )* )( 6 ,( )*+,(-/0(7-(6(@ )* (0* -*0 )*9-* 0* (+ 67- 6 :;-*: 6 ):(: 6 (:7(,* 9 :(60,: 6-*0-*@ (, -*8* : 8:( 0 , -(6* N 4$
d) Balance oferta demanda de veredas de concreto con proyecto: Alternativa 2
A: 8:8* -*0 ,( --/0 6 ,( (,0(;( 2 : , **=( ( ,( )*+,(-/0 (7-(6( ,*: :;-*: 6
1@$12.3 8*: ,0(,: 6 ;6(: 6 -*0-* -*0 ,* -(, : ,,=( ( -+ *6* , 67- :0)*9-*@ )* (0* 0 ,( :(-/0 -*0 )*9-* , 67- : -* >; -(6* N 4$?.
E0 :<0:: -*0 ,( --/0 6 ,( (,0(;( 2 : , **=( ( ,( )*+,(-/0 6 , J. V=0 6, P,( >
-(6(?@ P(:( S(0 A0*0* 9 P(:( S(0 M(-*: ,*: :;-*: 6 5@$13.41 82 6
):(: 6 (:7(,* 9 1@$12.3 8*: ,0(,: 6 ;6(: 6 -*0-*@ -*0 ,,* ,,=( ( -+ )*-*8),* ,( 68(06( :0 0 ,( (-(,6(6 >:(-/0 :0 )*9-*? (0* 6 ):(: -*8* 6;6(:.
C*0 ,( -*+( 6 :*: :;-*: ,( )*+,(-/0 6 , J. V=0 6, P,( > -(6(?@P(:( S(0 A0*0* 9 P(:( S(0 M(-*: )*6 ,*=( 8*( ,(: -*06-*0: 6 (0:(+,6(6
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;-,( 9 )(*0(, 9 -*0:-080 ,*=( , 70 ,8* : ,( 8*( 6 ,( -(,6(6 6 ;6( 98(9* 6:(*,,* :*-*-*0/8-*.
C+7 N 40
"ALANCE OFERTA DEMANDA CON PROECTO: ALTERNATIVAS 1 > 2
C+7 N 41
SNTESIS DE LAS CARACTERSTICAS TCNICAS GEOMTRICAS: ALTERNATIVA 1
C77H,3, T3, S3 P7> C P7>
C58,Á( *(, $ 5@$13.41IMD >;K6<(? 25 25L*0=6 T*(, 451.4$ 451.4$S)7- 6 *6(6( T( C*0-*A0-* 6 S)7- 6 *6(6( V((+, .$$V,*-6(6 6- >8K*(? 1$'15. 2$'3$P060 88( >? V((+, V((+,
A0-* 6 B8(: >8? ' V((+,B*8+* >? ' 1
CON PROECTO
AO
ALTERNATIVA 1DFICIT DEL SERVICIO DE:
ALTERNATIVA 2DFICIT DEL SERVICIO DE:
P:(: -*0:(60,: 6-*0-* >82?
V6(: 6-*0-* >82?
P:(: 6 (:7(,* -*0:(60,: 6 -*0-* >82?
V6(: 6-*0-* >82?
$ $.$$ $.$$ $.$$ $.$$1 $.$$ $.$$ $.$$ $.$$2 $.$$ $.$$ $.$$ $.$$3 $.$$ $.$$ $.$$ $.$$
4 $.$$ $.$$ $.$$ $.$$5 $.$$ $.$$ $.$$ $.$$ $.$$ $.$$ $.$$ $.$$! $.$$ $.$$ $.$$ $.$$" $.$$ $.$$ $.$$ $.$$# $.$$ $.$$ $.$$ $.$$1$ $.$$ $.$$ $.$$ $.$$
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E:):* 6 A78(6* ' $.2$ 8.S735, 7S8=6*: 1!5 =K-82 >8? ' #$3.22V7,
Á( *(, $ 1@$12.3L*0=6 #$2."$ #$2."$A0-* ;((+, 1'1.2$L*:( T( C*0-*
C+7 N 42
SNTESIS DE LAS CARACTERSTICAS TCNICAS GEOMTRICAS: ALTERNATIVA 2
C77H,3, T3, S3 P7 C P7 C58,
Á( *(, $ 5@$13.41IMD ;K6<( 25 25L*0 6 T*(, 451.4$ 451.4$S 7- 6 *6(6( T( A:7(,* -(,0A0-* 6 S 7- 6 *6(6( V((+, .$$V,*-6(6 6- 8K*( 1$'15. 2$'3$P060 88( V((+, V((+,A0-* 6 B8(: 8 ' V((+,B*8+* ' 1E: :* 6 A78(6* ' $.2$ 8.
S735, 7S8 6*: 1!5 K-82 8 ' #$3.22
V7,Á( *(, $ 1@$12.3L*0 6 #$2."$ #$2."$A0-* ;((+, 1'1.2$L*:( T( C*0-*
4.$ PLANTEAMIENTO TCNICO DE LAS ALTERNATIVAS
4.$.1 DESCRIPCIÓN TCNICA DE LAS ALTERNATIVAS
Descripción técnica de la alternativa 1
C*0:--/0 6 -(,(6( ;-,( -*0 )(;80(-/0 <=6( 6 -*0-* 7- 21$ =K-82 0 0( (
*(, 6 5@$13.41 82@ -*:)*060: ( ,(: ;<(: J. V=0 6, P,( > -(6(?@ P(:(
S(0 A0*0* 9 P(:( S(0 M(-*: 6 ,( (:*-(-/0 )(8)( 6, (-*@ D:* 6 J:: N((0*@ -*0 $.2$ (:0(6( :*+ 0( +(: =(0,( 6 $.2$ 8@ -*0 -*8)*:-/0 6 "$ *8=/0 8(:2$ 6 8((, ,=(0@ (68: : -*0: :(60,: :8=6*: 6 -*0-* 0 (8+*: ,(6*:6 ,( -(,(6( -*0 7- 1!5= =K-82. A: 8:8* )(( , )*9-* :( 0=(, : ),(0(-*0: 1@$12.3 82 6 ;6(: 6 -*0-* 7- 14$ =K-82 0 (8+*: ,(6*: 6 ,(: ;<(::6(6(:@ (68: : (,(0 )+(: 6 60:6(6 9 )+(: 6, =(6* 6, ::0-( 6,-*0-* ( -*0:. L(: -((-<:-(: =*8-(: 6 ,(: ):(: 9 ;6(: )*):(: :*0&
• A0-* 7-;* )*86* & ;(<( 0 5.$$ ( 13. 8,•
L*0=6 6 )(;80* & 453 8,• P060 88( & "
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• P060 8<08( & 2• L*0=6 6 ;6(: & #$2." 8,.• L*0=6 6 :(60,: & #$3.22 8,
A68: -*8),80((80 ,( (,0(;( 1 )*)*0 -()(-(-*0: 0 8(: 6 -*0-0(-/0 9:0:+,(-/0 ( ,( )*+,(-/0 :(( )(( ,( -*0:;(-/0 9 8(0080* 6 ,( 07(:-(
Descripción técnica de la alternativa 2
E:( :=06( (,0(;( ),(0( ,( -*0:--/0 6 ,( -(,(6( ;-,( -*0 )(;80(-/0 7,+,-*0 -()( (:7,-( 0 -(,0 2.3@ 0 0( ( *(, 6 5@$13.41 82@ -*:)*060: ( ,(:
;<(: J. V=0 6, P,( > -(6(?@ P(:( S(0 A0*0* 9 P(:( S(0 M(-*: 6 ,(
(:*-(-/0 )(8)( 6, (-*@ D:* 6 J:: N((0*@ (:0(6( :*+ 0( +(: =(0,( 6 $.2$ 8@ -*0 -*8)*:-/0 6 "$ *8=/0 8(: 2$ 6 8((, ,=(0 (68: : -*0::(60,: :8=6*: 6 -*0-* 0 (8+*: ,(6*: 6 ,( -(,(6( -*0 7- 1!5= =K-82 .A: 8:8*
)(( , )*9-* :( 0=(, : ),(0( -*0: 1@$12.3 82 6 ;6(: 6 -*0-* 7- 14$=K-82 0 (8+*: ,(6*: 6 ,(: ;<(: :6(6(: (68: : (,(0 )+(: 6 60:6(6 9::0-( 6, -*0-* ( -*0::. L(: -((-<:-(: =*8-(: 6 ,(: ):(: 8(: :(60,: 9;6(: )*):(: )* ,( (,0(;( 2 :*0&
• A0-* 7-;* )*86* & ;(<( 0 5.$$ ( 13. 8,• L*0=6 6 )(;80* & 453 8,• P060 88( & "• P060 8<08( & 2• L*0=6 6 ;6(: & #$2." 8,• L*0=6 6 :(60,: & #$3.22 8,
A68: -*8),80((80 ,( (,0(;( 2 )*)*0 -()(-(-*0: 0 8(: 6 -*0-0(-/0 9:0:+,(-/0 ( ,( )*+,(-/0 :(( )(( ,( -*0:;(-/0 9 8(0080* 6 ,( 07(:-(.
4.$.2 METAS A SER CU"IERTAS POR LAS ALTERNATIVAS DE SOLUCIÓN
C*0 ,( 8),80(-/0 6 -(,( 6 ,(: 6*: (,0(;(: : )06 +06( ( ,( )*+,(-/0 67-0: :;-*: 6 ):(: 9 ;6(: 6+6(80 )(;80(6(:@ 9 -*0 ,,* ,*=( , *+;*-0(, 6 8*(( ,(: -*06-*0: 6 (0:(+,6(6 ;-,( 9 )(*0(,@ 9 70(,80 8*( ,(-(,6(6 6 ;6( 9 )*:+,( 0 8(9* 6:(*,,* :*-*-*0/8-* 6 ,( )*+,(-/0 6 , J. V=0 6,
P,( > -(6(?@ P(:( S(0 A0*0* 9 P(:( S(0 M(-*:. P(( ,,* : ),(0( ,(:
:=0: 8(:&
• L,=( ( -*+( (, 1$$ 6 ,(: ;<(: (7-(6( -*0 07(:-( 6 ):(: 9 ;6(:6+6(80 )(;80(6(:@ 6 (, 8(0( ,( *(,6(6 6 ,( )*+,(-/0 (7-(6( :+07- -*0 ,*: :;-*: 6 ):(: 9 ;6(: ( ,* ,(=* 6 **0 6 ;(,(-/0.
• I8),80( 0 )*=(8( 6 -()(-(-*0: 0 8(: 6 -*0-0(-/0 9 :0:+,(-/0 (,( )*+,(-/0 :(( )(( ,( -*0:;(-/0 9 8(0080* 6 ,( 07(:-( ( -*0::
• D:80 ,*: (--60: ( )(*0: 0 3$ (, - (*• D:80 ,( 8:/0 6 )(<-,(: ::)066(: >)*,;*? 0 0 5$ (, )8 (*
4.$.# SITUACIÓN ACTUAL OPTIMI*ADA SITUACIÓN ESPERADA CON EL PROECTO
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C*8* 9( : 6*@ 0 ,( :(-/0 (-(, ,( )*+,(-/0 +07-(( :*,* -(0( -*0 ;<(: 6 ( 06*06 0* : )6 6:0= ,(: 680:*0: 0 ,*: ,<8: 6 -(,(6( 0 6 ,(: ;6(:@ :06* :(:(-/0 ((:(6( (0 6:6 ,*: *<=0: 6 ,(: ;<(: 9 , :(6* 00-( : * ):0 )((+06(, ( ,( )*+,(-/0 0( 07(:-( ;(, 6+6(80 )(;80(6(. L( :(-/0 *)8(6( :
,*=(<( 8*(06* ,(: ;<(: 6 ( ( (;: 6 0;,(-*0:@ (),(0(-*0:@ +(-*:@ ,8)( 9 ,,*: )6 ,*=( -*0 )*-*: -:*:@ :0 8+(=* :( 8*( :<( :*,* 8)*(, 9 -*0 , 8)*0;(80 : =0(<( )*,;* 9 ,(: ;<(: : 6*(<(0 )6(80@ -*0 ,,* ;0 , )*+,8(6 0(6-(6(: -*06-*0: 6 (0:(+,6(6 ;-,( 9 )(*0(,.
S : ((-( , )*+,8( 9 *+0 :,(6*: )*:;*: )8(0080 0 , 8)*@ :0-:(* 6(, 0 ((80* (6-(6* ( ,(: ;<(: 6 (, 8(0( )6(0 ,*=(: ,*: *+;*:),(0(6*: 0 , ):0 )*9-* 6 8(0( )8(00@ ,,* : )*:+, -*0 ,( -*0:--/0 6):(: 9 ;6(: 6*06 ,( -(,(6( 9 ,(: ;6(: :0 -*-(80 6,0(6(: 9 6,8(6(:@ ,*-(, : )6 ,*=( -*0 ,( --/0 6, ):0 )*9-*.
P* (0* -*0 ,( 8),80(-/0 6 -(,( 6 ,(: (,0(;(: 6, ):0 )*9-* : :)(*+0 ,*: :;-*: 7-0: 6 ):(: 9 ;6(: 6+6(80 )(;80(6(: 9 ,*=( , *+;*-0(, 9 -*0 ,,* , 70 ,8* : ,( 8*( 6 ,( -(,6(6 6 ;6( 9 8(9* 6:(*,,*:*-*-*0/8-* 6 ,( )*+,(-/0 (7-(6(
4.% AN&LISIS DE COSTOS
E0 : )0* : ( ,*: -,-,*: 6 ,*: -*:*: 6 ,(: 670: (,0(;(: (0* ( )-*:);(6*: -*8* ( :*-(,:@ )(( := 0 *60 6;68*: (, (0,:: 0 -*:*: :0 )*9-* 9 -*:*:-*0 )*9-*.
4.%.1 COSTOS SIN PROECTO.
S0 )*9-*@ ,*: 0-*: -*:*: : 607-(0 :*0 )* -*0-)* 6 ,8)( 6 ,(: ;<(:@ +(-*::8),:@ ,;: 0;,(-*0:@ 9 =(6* 6 ,(: -(,,: )(( (( 6 -*0(:( , )*,;*. E:(:(-;6(6: :*0 -*0*-6(: -*8* 8(0080* 0(* 6 ,(: ;<(:. P* 0* : (,( ,8(0080* )/6-* )* 0* : ,( 07(:-( 6 ):( 9 ;6(: )(;80(6(:. E0 ,:=0 -(6* : 6(,,( ,*: -*:*: 0 : 0- :0 )*9-*.
C+7 N 4#COSTOS DE MANTENIMIENTO SIN PROECTO A PRECIOS PRIVADOS SOCIALES (EN S/.)
ACTIVIDAD+3.
=3F7+3
.+373
C,?73
+5
7
77.
C,,35
+5 I. GASTOS DE OPERACIÓN (I1) 0 01. O)(-/0 $ $ $ $ ' $ II. GASTOS DEMANTENIMIENTO (II12)
1%$0 1204.%
1. L3=?38 55, B6,,3=?5, > 7,
%'2 4%%.$%
' M(0* 6 *+( 0* -(,7. G,*+(, M0:(, 34 4$" $. 244." ' H(80(:'0:8*: G,*+(, M0:(, 22 24 $."4 221.!2. R3 + 5, H, 9' '# ' M(0* 6 *+( 0* -(,7. G,*+(, M0:(, 2# 34" $. 2$"."
' E *:'0:8*: G,*+(, M0:(, 21.5 25" $."4 21.!2' A=( G,*+(, M0:(, 31 3!2 $."4 312.4"
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T5 +5 1%$0 1204.%
S )6 ; )--(80 : 0:=07-(0 , -*:* )* 8(00 ,( (-(, ;<( 6 ( (:-06 ( SK. 15$ 0;*: :*,: ( )-*: 6 8-(6*@ )* (06* ,(: 6:*:*0: 6 8-(6*
: 0 0 =(:* 6 8(0080* 6 SK.12$4.$4.%.2 COSTOS CON PROECTO
4.%.2.1 COSTOS DE INVERSION PRIVADOS SOCIALES: ALTERNATIVA 1
a Costos por grandes componentes: Alternativa 1
S*0 ,*: -*:*: 0 : 0- )(( , ,*=* 6 ,(: (--*0: )*):(: )* ,( (,0(;( 1@ )*(0* )(( , ,*=* 6, *+;* -0(,. S ( 6;66* 0 -*:*: 6-*: 9 -*:*: 06-*:&
L, C,, D37,& A+(-(0 ,*: -*:*: 6 L(: *+(: =0(,:@ )(;80(-/0 6 ):(: 9)(;80(-/0 6 ;6(:.
C,, I37,: S*0 ,*: -*:*:@ ,(+*(-/0 6, )60 -0-*@ 8=(-/0 6, 8)(-*(8+0(,@ -()(-(-*0:@ =(:*: =0(,:@ ,6(6@ :);:/0 8);:*:. P(( -*0; ,*:-*:*: 6 8-(6* 6 ,( 07(:-( 0 -*:*: :*-(,: : ( ,(6* ,*: 7(-*: 6 -*--/0)*):*: )* , =<( :-*(,. E0 , :=0 -(6* : 8:( ,( :-( 6, ):):*:=0 =(06: -*8)*00: ( )-*: 6 8-(6* 9 :*-(,.
C+7 N 44PRESUPUESTO POR GRANDES COMPONENTES: ALTERNATIVA 1
COMPONENTESCOSTO
PARCIAL
COSTOTOTALPRIV.
FACT.DECORR.
COSTOSOCIAL
PARCIAL
COSTOSOCIALTOTAL
A. COSTO DIRECTO 40#$91.40 #22429.1%' OBRAS GENERALES >OBRAS@ TRABAJOSPRELIMINARES MOV. DE TIERRAS?
4%49'.22 #'14%.%#2
.M(0* 6 *+( 0* -(,7-(6( #@2##.44 $.$$ 5@5!#.!
.M(0* 6 *+( -(,7-(6( 4@4#.!2 $.#$# [email protected]#"
.B0: 0(-*0(,: 32@54".$ $."4$ 2!@34$.3" PAVIMENTO Y ENSAYOS DE RESISTEN.
DE COMPRESION DE CONCRETO#12904.0 2499'9.0%'
.M(0* 6 *+( 0* -(,7-(6( 2 5"$."2 $.$$ 3! 54".4"#.M(0* 6 *+( -(,7-(6( 31 2#$.41 $.#$# 2" 442.#"1.B0: 0(-*0(,: 21# $32."5 $."4$ 1"3 #"!.5#!
VEREDAS 44 190.10 #$ #0#.4% .M(0* 6 *+( 0* -(,7-(6( " "3".$2 $.$$ 5 3$2."12
.M(0* 6 *+( -(,7-(6( 4 41#.$1 $.#$# 4 $1.""$.B0: 0(-*0(,: 3$ #33.$! $."4$ 25 #"3.!!". COSTOS INDIRECTOS 1$$%$.1% 1###'#.41$ E%PEDIENTE TECNICO 1$000.00 $.#$# 1#%#$.000
MITIGACION AMBIENTAL #$00.00 2%#4.4$0 .M(0* 6 *+( 0* -(,7-(6( >45? 1@5!5.$$ $.$$ #45.$$$.M(0* 6 *+( -(,7-(6( >3$? 1@$5$.$$ $.#$# #54.45$.E)*: 9 8((,: 6 8=(-/0 >25? "!5.$$ $."4$ !35.$$$
CAPACITACION EN MANTE. DE LAS VIAS 4000.00 #$#9.400 .P:*0(, 6 -()(-(-/0 >5? 2@$$.$$ $.#$# [email protected]$$.M*+,(*: )*: 6 -()(-(-/0 >15? $$.$$ $."4$ 5$4.$$$.G(:*: 6 7=* >2$? "$$.$$ $."4$ !2.$$$
GASTOS GENERALES >1$ 6, -.6-*? 40#$9.14 #19'0.492
.M(0* 6 *+( 0* -(,7-(6( >3$? 12@1$!.!4 $.$$ [email protected]
.M(0* 6 *+( -(,7-(6( >35? 14@125.!$ $.#$# 12@"4$.2$
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.M((,: 0:8*: 6 =:/0 >35? 14@125.!$ $."4$ 11@"5.5"! SUPERVICION >5? 201'9.$' $.#$# 1#4#.229 UTILIDAD >5? #22'.#1 $.#$# 29#49.1%% IMPREVISTOS >5? 40#$9.14 $."4$ ##901.%''
PRESUPUESTO TOTAL (A") $$92'%.$% 4$$02.$2
C*8* : )6 *+:;(: )(( -( ,( (,0(;( 1 : 0 6:8+*,:( 0 *(,55#@2!.5 0;*: :*,:@ 6 ,*: -(,: ,*: -*:*: 6-*: 6 07(:-( :*0 4$3@5#1.4$ 9 ,*:06-*: :*0 155@"5.1 0;*: :*,:. A: 8:8* 0 , -(6* : 8:( ,*: -*:)*060:-*:*: :*-(,:@ )(( -9* -,-,* : ( ,(6* ,*: :=0: 7(-*: 6 -*0;:/0
C+7 N 4$
Tipo de bienes F..!. "ienes no #$ansab%es 0.84!!. "ienes T$ansab%es 0.86!!!. &ano de Ob$a a%i'cada 0.909
!(. &ano de Ob$a No a%i'cada) pa$a sie$$a u$bana 0.60
b Costos por partida 'costos unitarios) Alternativa 1
E0 , :=0 -(6* : 8:( -*0 8: 6(,, ,(: )(6(: 6 ,*: -*:*: 6-*: >607(:-(? (: 8:8* : ):0( 0( :<0:: 6 ,*: -*:*: 06-*:.
C+7 N 4%
PRESUPUESTO TOTAL: ALTERNATIVA I
PART. DESCRIPCIÓN DE ACTIVIDADUNID.
DE
MED.
METRADOCOSTO
UNITARIOCOSTO
PARCIALSU"
TOTAL
A. COSTO DIRECTO (12#4$%) 40#$91.40
$1.$$.$$ O"RAS PRELIMINARES 1@!5$.$$
$1.$1.$$ CARTEL DE IDENTIFICACION UNID. 1.$$ 55$.$$ 55$.$$
$1.$2.$$ ALMACEN DE OBRA GLB 1.$$ 1@2$$.$$ 1@2$$.$$
$2.$$.$$ TRA"AJOS PRELIMINARES "@$1".!!
$2.2$.$$ LIMPIEZA DEL TERRENO M2 5@$13.41 $.35 1@!54.#
$2.$2.$$ TRAZO Y REPLANTEO M2 5@$13.41 1.$5 5@24.$"
$2.$3.$$ TRANSPORTE DE MA`UINARIA GLB 1.$$ 1@$$$.$$ 1@$$$.$$
$3.$$.$$ MOVIMIENTO DE TIERRAS 3@!2".45
$3.$1.$$ CORTE EN MATERIAL NO CLASIFICADO M3 1@5$4.$3 5.! "@52!."5$3.$2.$$ ELIMINACION DE MATERIAL E%CEDENTE M3 1@""$.$4 15.$$ 2"@2$$.$
$4.$$.$$ PAVIMENTOS 311@#$$.$"
$4.$1.$$ESCARIFICACION@ NIVELACION Y COMPACTACIONDE LA SUBRASANTE
M2 5@$13.41 2.35 11@!"1.51
$4.$2.$$CONFORMACION@ RIEGO@ NIVELACION@COMPACTACION DE LA BASE GRANULAR
M2 5@$13.41 1$.$ [email protected]
$4.$3.$$ CALZADA DE CONCRETO 7X- 21$ =K-82 M2 5@$13.41 45.$$ 225@$3.45
$4.$4.$$ ENCOFRADO Y DESENCOFRADO M2 3$!.$$ 2$.$$ @14$.$$
$4.$5.$$ CURADO M2 5@$13.41 $.3$ 1@5$4.$2
$4.$.$$ SARDINEL TIPO cAc DE CONCRETO 7X-1!5 =K-82 ML #$3.22 15.2$ 13@!2".#4
$5.$$.$$ ENSAOS 1@$$4.$$
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$5.$1.$$ PRUEBA DE COMPACTACION SUELO >PROC.MODF? UNID. 2$.$$ 45.$$ #$$.$$
$5.$2.$$ PRUEBA DE CALIDAD DE CONCRETO UNID. ".$$ 13.$$ 1$4.$$
$.$$.$$ VEREDAS 44@1#$.1$
$.$1.$$ CORTE Y CONFORM. BASE AFIRMADO M2
1@$12.3 #.2$ #@31.2$$.$2.$$ VEREDA DE CONCRETO M2 1@$12.3 3$.$$ 3$@3!".#$
$.$3.$$ ENCOFRADO Y DESENCOFRADO M2 2#$.$$ 15.5$ 4@4#5.$$
". COSTO INDIRECTO 1$$%$.1%
* FORMULACION DEL E%P. TECNICO UNID. 1.$$ 15@$$$.$$ 15@$$$.$$
* MITIGACIÓN AMBIENTAL GBL 1.$$ 3@5$$.$$ 3@5$$.$$
* CAPACITACIONES EN MANTEN. VWAL GBL 1.$$ 4@$$$.$$ 4@$$$.$$
* GASTOS GENERALES >1$? GBL 1.$$ 4$@35#.14 4$@35#.14
* SUPERVISION >5? GBL 1.$$ 2$@1!#.5! 2$@1!#.5!
* UTILIDAD >"? GBL 1.$$ 32@2"!.31 32@2"!.31
* IMPREVISTOS >1$? GBL 1.$$ 4$@35#.14 4$@35#.14
PRESUPUESTO TOTAL $$92'%.$%
4.%.2.2 COSTOS DE INVERSION PRIVADOS SOCIALES: ALTERNATIVA 2
a costos por grandes componentes Alternativa 2
L, C,, D37,& A+(-(0 ,*: -*:*: 6 L(: *+(: =0(,:@ )(;80(-/0 6 ):(: 9)(;80(-/0 6 ;6(:.
C,, I37,: S*0 ,*: -*:*:@ ,(+*(-/0 6, )60 -0-*@ 8=(-/0 6, 8)(-*(8+0(,@ -()(-(-*0:@ =(:*: =0(,:@ ,6(6@ :);:/0 8);:*:.
P(( -*0; ,*: -*:*: 6 07(:-( 6 )-*: 6 8-(6* ( )-*: :*-(,: : ( ,(6*,*: 7(-*: 6 -*--/0 )*):*: )* , =<( :-*(,.
C+7 N 4'
COSTOS PRIVADOS SOCIALES POR GRANDES COMPONENTES: ALTERNATIVA 2
COMPONENTESCOSTO
PARCIAL
COSTOTOTALPRIV.
FACT.DECORR.
COSTOSOCIAL
PARCIAL
COSTOSOCIALTOTAL
A. COSTO DIRECTO #%94%.$' 29$12.2#
OBRAS GENERALES >OBRAS@ TRABAJOSPRELIMINARES MOV. DE TIERRAS?
$049'.22 40#42.2#2
.M(0* 6 *+( 0* -(,7-(6( 1$@$##.44 $.$$ @$5#.! .M(0* 6 *+( -(,7-(6( 5@$4#.!2 $.#$# 4@5#$.1#" .B0: 0(-*0(,: 35@34".$ $."4$ 2#@#2.3"
PAVIMENTO Y ENSAYOS DECOMPACTAC. DE SUELOS
2'4'99.2$ 219$#'.12#
.M(0* 6 *+( 0* -(,7-(6( 54@#5#."5 $.$$ 32@#!5.#1$
.M(0* 6 *+( -(,7-(6( 2!@4!#.#3 $.#$# 24@#!#.252
.B0: 0(-*0(,: 1#2@35#.4" $."4$ 11@5"1.#$ VEREDAS 44190.10 #$#0#.4%
.M(0* 6 *+( 0* -(,7-(6( "@"3".$2 $.$$ 5@3$2."12
.M(0* 6 *+( -(,7-(6( 4@41#.$1 $.#$# 4@$1.""$
.B0: 0(-*0(,: 3$@#33.$! $."4$ 25@#"3.!! ". COSTOS INDIRECTOS 1444#0.$' 12#''%.29
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E%PEDIENTE TECNICO 1$000.00 $.#$# 1#%#$.000 MITIGACION AMBIENTAL #$00.00 2%#4.4$0
.M(0* 6 *+( 0* -(,7-(6( >45? 1@5!5.$$ $.$$ #45.$$$
.M(0* 6 *+( -(,7-(6( >3$? 1@$5$.$$ $.#$# #54.45$
.E)*: 9 8((,: 6 8=(-/0 >25? "!5.$$ $."4$ !35.$$$ CAPACITACION EN MANTE. DE LAS VIAS 4000.00 #$#9.400
.P:*0(, 6 -()(-(-/0 >5? 2@$$.$$ $.#$# [email protected]$$
.M*+,(*: )*: 6 -()(-(-/0 >15? $$.$$ $."4$ 5$4.$$$
.G(:*: 6 7=* >2$? "$$.$$ $."4$ !2.$$$ GASTOS GENERALES >1$ 6, -.6-*? #%94.%% 292%.'9
.M(0* 6 *+( 0* -(,7-(6( >3$? 11@$"4.$ $.$$ @5$.!5"
.M(0* 6 *+( -(,7-(6( >35? 12@#32.$3 $.#$# 11@!55.215
.M((,: 0:8*: 6 =:/0 >35? 12@#32.$3 $."4$ 1$@"2.#$5 SUPERVICION >5? 14'4.## $.#$# 1%'9#.1%$ UTILIDAD >5? 29$$.9# $.#$# 2%%9.0%4 IMPREVISTOS >5? #%94.%% $."4$ #10#%.'2
PRESUPUESTO TOTAL (A") $1#91'.14 419$9.%$2
E0 , -(6* (0* : 8:( )(( -( ,( (,0(;( 2 : 0( 0;:/0 0-(,6 513@#1!.14 0;*: :*,: , -(, : 80* ,( (,0(;( 1@ (: 8:8* :: :)-;*: -*:*:6-*: 06-*: :*0 (8+0 80*:.
b Costos por partida 'costos unitarios) Alternativa 2
E0 , :=0 -(6* : 8:( -*0 8: 6(,, ,(: )(6(: 6 ,*: -*:*: 6-*:
C+7 N 4
PRESUPUESTO TOTAL: ALTERNATIVA II
PART. DESCRIPCIÓN DE ACTIVIDADUNID.
DEMEDIDA
METRADOCOSTO
UNITARIOCOSTO
PARCIALSU"
TOTAL
A. COSTO DIRECTO (12#4$%) #%94%.$'
$1.$$.$$ O"RAS PRELIMINARES 1@!5$.$$
$1.$1.$$ CARTEL DE IDENTIFICACION UNID. 1.$$ 55$.$$ 55$.$$
$1.$2.$$ ALMACEN DE OBRA GLB 1.$$ 1@2$$.$$ 1@2$$.$$
$2.$$.$$ TRA"AJOS PRELIMINARES 12@$1".!!
$2.2$.$$ LIMPIEZA DEL TERRENO M2 5@$13.41 $.35 1@!54.#
$2.$2.$$ TRAZO Y REPLANTEO M2 5@$13.41 1.$5 5@24.$"
$2.$3.$$ TRANSPORTE DE MA`UINARIA GLB 1.$$ 5@$$$.$$ 5@$$$.$$
$3.$$.$$ MOVIMIENTO DE TIERRAS 3@!2".45
$3.$1.$$ CORTE EN MATERIAL NO CLASIFICADO M3 1@5$4.$3 5.! "@52!."5
$3.$2.$$ ELIMINACION DE MATERIAL E%CEDENTE M3 1@""$.$4 15.$$ 2"@2$$.$
$4.$$.$$ PAVIMENTOS 2!3@!4.25
$4.$1.$$ESCARIFICACION@ NIVELACION Y COMPACTACIONDE LA SUBRASANTE
M2 5@$13.41 2.35 11@!"1.51
$4.$2.$$CONFORMACION@ RIEGO@ NIVELACION@COMPACTACION DE SUB'BASE GRANULAR
M2 5@$13.41 1$.$ [email protected]
$4.$3.$$CONFORMACION@ RIEGO@ NIVELACION@COMPACTACION DE LA BASE GRANULAR
M2 5@$13.41 1$.$ [email protected]
$4.$4.$$ RIEGO DE LA LIGA ASFALTICA M2 5@$13.41 2.5 12533.525$4.$5.$$ IMPRIMACIÓN ASFALTICA M2 5@$13.41 2." 14$3!.54"
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$4.$.$$ CARPETA ASFALTICA EN CALIENTE 2.3c M2 5@$13.41 23.$$ 115@3$".43
$4.$!.$$ SARDINEL TIPO cAc DE CONCRETO 7X-1!5 =K-82 ML #$3.22 15.2$ 13@!2".#4
$5.$$.$$ ENSAOS 1@125.$$
$5.$1.$$ PRUEBA DE COMPACTACION SUELO >PROC.MODF? UNID. 25.$$ 45.$$ 1@125.$$
$.$$.$$ VEREDAS 44@1#$.1$$.$1.$$ CORTE Y CONFORMACION BASE AFIRMADO M2 1@$12.3 #.2$ #@31.2$$.$2.$$ VEREDA DE CONCRETO M2 1@$12.3 3$.$$ 3$@3!".#$$.$3.$$ ENCOFRADO Y DESENCOFRADO M2 2#$.$$ 15.5$ 4@4#5.$$
". COSTO INDIRECTO 1444#0.$'* FORMULACION DEL E%PEDIENTE TECNICO UNID. 1.$$ 15@$$$.$$ 15@$$$.$$* MITIGACIÓN AMBIENTAL GBL 1.$$ 3@5$$.$$ 3@5$$.$$
* CAPACITACIONES EN MANTEN. DE LAS VWAS GBL 1.$$ 4@$$$.$$ 4@$$$.$$
* GASTOS GENERALES >1$? GBL 1.$$ 3@#4". 3@#4".* SUPERVISION >5? GBL 1.$$ 1"@4!4.33 1"@4!4.33
* UTILIDAD >"? GBL 1.$$ 2#@55".#3 2#@55".#3
* IMPREVISTOS >1$? GBL 1.$$ 3@#4". 3@#4".
PRESUPUESTO TOTAL $1#91'.14
C Capacitaciones para el mantenimiento de la infraestructura de las pistas y veredas
A8+(: (,0(;(: )*)*00 ,( -()(-(-/0 6 ,*: :(*: 6-*: 0 8(: ,(-*0(6*: (,8(0080* 6 ,( 07(:-( 6 ):(: 9 ;6(: ( -*0::@ :* -*0 ,( 00-/0 6(:=( ,( 07(:-( )8(0-( 0 -*06-*0: (-)(+,: )* ,* 80*: 6(0 ,**0 6 ;(,(-/0 ),(0(6*@ )(( (: (:=( ,*: :(*: *+0=(0 ,*: +07-*: )*)*00 ,(: (,0(;(: 6(0 : **0 6 ;(,(-/0.
P(( ,,* : ( ),(0(6* 6:8+*,:( 0 8*0* *(, 6 3@53#.4$ 0;*:@ 6 ,*: -(,: , 5 :6:0( )(( -*0(( ,*: :;-*: 6 ,*: -()(-*:@ 15 )(( ,( (6:-/0 6 )*: 9
8*+,(*: 6 -()(-(-/0 9 0 2$ )(( , 7=*.
C+7 N 49
ESTRUCTURA DE LOS COSTOS DE LAS CAPACITACIONES
COMPONENTESCOSTO
PARCIAL
COSTOTOTALPRIV.
FACT.DECORR.
COSTOSOCIAL
PARCIAL CAPACITACION EN MANTEN. DE LAS VIAS 4000.00 #$#9.400 .P:*0(, 6 -()(-(-/0 >5? 2@$$.$$ $.#$# [email protected]$$ .M*+,(*: )*: 6 -()(-(-/0 >15? $$.$$ $."4$ 5$4.$$$
.G(:*: 6 7=* >2$? "$$.$$ $."4$ !2.$$$
S +06( 0 *(, 6 6*: -()(-(-*0:@ :06* ,( 6(-/0 6 ,*: -:*: 6 -()(-(-/0 6 4*(: -(6( 0*@ -*0 6:-(0:* -(6( 2 *(: 6 0-(6* , -:* )(( )6(0 -*0:8 :7=* 9 )6(0 6:)(: 9 (:< ;( ,*: (::0: : -(0:0 * : 68(0.
L*: -:*: ,* (,(0 06((80 6*06 ,*: -()(-*: 0:0 -*0 86*: ;+(,:;:(,: 9 8),*: :)-;*:. P(( ,( )( ;:(, : (,,(0 ,*: )*: )*9-*: -*0 ,8*0* (:=0(6* )(( : +* (68: -*8),80(6* -*0 )(),*: 9 -*0 7=(: -*0-00:(, 8(.
4.%.2.# COSTOS DE MANTENIMIENTO A PRECIOS PRIVADOS SOCIALES
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E0 )8 ,=( 8*:(8*: ,( :-( 6 ,*: -*:*: 6 8(0080* (, 0-* 6 -(6* ,)*9-(6*@ ,=* 8*:(8*: ,(: )*9--/0 :)-;(: 0 , **0.
a costos de mantenimiento en el primer aEo del 7ori0onte de evaluación
S ( -(,-,(6* )* :)((6* ,*: -*:*: 6 8(0080* 0(* 9 ,*: -*:*: 6 8(0080*)/6-* )(( (8+(: (,0(;(:@ (: 8:8* 0 , 8:8* -(6* : ):0(0 (0* ,*: -*:*:);(6*: -*8* :*-(,:. P* ** ,(6* : : -*0:6(6* )* :)((6* ,*: -*:*: 6 8(0080*(0* 6 ,(: -(,(6(: >):(:? -*8* 6 ,(: ;6(:.
E0 ,*: -,-,*: : 0-*0/ : 0- 0 8(: -*:*: )(( , 8(0080* )/6-* 6 ,( -(,(6(9 ;6(: 6 -*0-* >(,0(;( 1? )(( , 8(0080* )/6-* 6 ,( -(,(6( 6 (:7(,*>(,0(;( 2?@ :* )* 6(0 , (0:- 6 ,*: (*: ,( 07(:-( : 6*( 9 6(6* , -*:* 6, -80* : 8(9* , (:7(,*@ ,*: -*:*: 6 8(00 )/6-(80 ,(: ):(: 9;6(: (8+0 :*0 8(9*:@ )* , 8(0080* 0(* : 8: -*:*:( )(( ,( (,0(;( 2 )(( ,( (,0(;( 1@ :* )* , (:7(,* : 6*( 8: )6* , -*0-*@ )* (0* 8(: 8(0080* 6(0 0 (*@ )* (0* 8(9* -*:* 6 8(0080* 0(*.
S 6+ -*6( 0 , -(:* 6 ):(: 9 ;6(: 0* : 0-:(* -*0:6( -*:*: 6 *)(-/0.
C+7 N $0
COSTOS DE MANTENIMIENTO RUTINARIO A PRECIOS PRIVADO SOCIAL: ALTERNATIVA 1
P7. A33U3.
=.C3 C,
+373C,
?73
F 77.
C,,35
1.00 C58 7 #'0.%2 29.92
1.$1 L8)( =0(, 82 5@$13.41 $.1$ 5$1.34 $.$ 3$$."$
1.$2 P0( 6 )(;80* 82
5$.13 .$$ 3$$.!" $."4 252.
1.$3I0:8*: )(( )((-. )(-(,6, )(;80*
82 5$.13 5$.$$ 2@5$.5$ $."42@1$5.4
1.$4M(0* 6 *+( )(( )0(6* 9)((-/0 6, )(;80*
82 "$.$$ 5.$$ 4$$.$$ $.$ 24$.$$
2.00 V7, 11$9.#9 900.9
2.$1I0:8*: )(( )((-. )(-(, 6,*:(
82 5$.3 1.5$ "35.4$ $."4 !$1.!3
2.$2I0:8*: )(( )((-/0 6 0(:
82 1$.12 2.$$ 2$.24 $."4 1!.$$
2.$3
M(0* 6 *+( )(( )((-/0
6 ,*:( 9 0(:
82 $.!5 5.$$ 3$3.!5 $.$ 1"2.25
C, 5 37 4%.01 #'99.90 G(:*: =(,: >!? G,*+(, 34$.! 25.## U,6(6 >"? G,*+(, 3"#.44 3$3.##
T5 ,, ?73; > =3=3 $$9.21 4#%9.9
C+7 N $1
COSTOS DE MANTENIMIENTO PERIODICO A PRECIOS PRIVADO SOCIAL: ALTERNATIVA 1
P73. A33U3.
=.
C3C,
+373
C,
?73
F
77.
C,
,351.00 C58 7 1'$#.12 14$94.#0
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1.$1 L8)( =0(, 825@$13.41 $.1$ 5$1.34 $.$ 3$$."$
1.$2 P0( 6 )(;80* 82 5$.13 .$$ 3$$.!" $."4 252.
1.$3 I0:8*: )(( )((-/0 6,)(;80*
82 21$.$$ !5.$ 15@"!.$$ $."4 13@335."4
1.$4M(0* 6 *+( )(( )0(6* 9)((-*0:
82 235.$$ 5.$$ 1@1!5.$$ $.$ !$5.$$
2.00 V7, #%%#.00 2%0.92
2.$1 I0:8*: )(( )(-(6* 6 ,*:(: 82 15.$$ 1.5$ 2@!22.5$ $."4 2@2".#$
2.$2I0:8*: )(( )((-/0 6 0(:
82 2$.25 2.$$ 4$.5$ $."4 34.$2
2.$3 M(0* 6 *+( )(( )((-*0: 82 1"$.$$ 5.$$ #$$.$$ $.$$ 54$.$$
C, 5 37 21$1%.12 1'4$$.22 G(:*: =(,: >!? G,*+(, 1@5$.13 1@221."!
U,6(6 >"? G,*+(, 1@!21.2# 1@3#.42 T5 ,, ?73; > =3=3 24'4#.$4 200'#.$0
C+7 N $2
COSTOS DE MANTENIMIENTO RUTINARIO A PRECIOS PRIVADO SOCIAL: ALTERNATIVA 2
P7. A33U3.
=.C3 C,
+373C,
?73
F 77.
C,,35
1.00 C7? ,53 11$0$.12 9###.9
1.$1 L8)( =0(, 82 5@$13.41 $.1$ 5$1.34 $.$ 3$$."$1.$2 P0( 6 )(;80* 82 5$.13 .$$ 3$$.!" $."4 252.
1.$3I0:8*: )(( )((-. )(-(,6, )(;80*
82 13$.$$ !5.$ #@"2".$$ $."4"@255.52
1.$4M(0* 6 *+( )(( )0(6* 9)((-/0 6, )(;80*
82 1!5.$$ 5.$$ "!5.$$ $.$ 525.$$
2.00 V7, 11$9.#9 900.9
2.$1I0:8*: )(( )((-. )(-(,6 ,*:(
82 5$.3 1.5$ "35.4$ $."4 !$1.!3
2.$2I0:8*: )(( )((-/0 6 0(:
82 1$.12 2.$$ 2$.24 $."4 1!.$$
2.$3M(0* 6 *+( )(()((-/0 6 ,*:( 9 0(:
82 $.!5 5.$$ 3$3.!5 $.$ 1"2.25
C, 5 37 12%%4.$1 102#4.9% G(:*: =(,: >!? G,*+(, "".52 !1.45 U,6(6 >"? G,*+(, 1@$13.1 "1"."$
T5 ,, ?73; > =3=3 14$%4.1 11''0.21
C+7 N $#
COSTOS DE MANTENIMIENTO PERIODICO A PRECIOS PRIVADO SOCIAL: ALTERNATIVA 2
P7. A33U3.
=.C3
C,+373
C,?73
F 77.
C,,35
1.00 C7? ,53 1$#.12 129#1.'0
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1.$1 L8)( =0(, 82 5@$13.41 $.1$ 5$1.34 $.$ 3$$."$
1.$2 P0( 6 )(;80* 82 5$.13 .$$ 3$$.!" $."4 252.
1.$3I0:8*: )(( )((-/0 6,)(;80*
82 1"5.$$ !5.$ 13@#".$$ $."4 11@!4".24
1.$4 M(0* 6 *+( )(( )0(6* 9)((-*0: 82 21$.$$ 5.$$ 1@$5$.$$ $.$ 3$.$$
2.00 V7, 449%.1$ #$09.4#
2.$1I0:8*: )(( )(-(6* 6,*:(:
82 2$2.53 1.5$ 3@341.!5 $."4 2@"$!.$!
2.$2I0:8*: )(( )((-/0 6 0(:
82 2$.25 2.$$ 4$.5$ $."4 34.$2
2.$3M(0* 6 *+( )(()((-*0:
82 222.!" 5.$$ 1@113.#$ $.$$ ".34
C, 5 37 20##4.2' 1%441.1# G(:*: =(,: >!? G,*+(, [email protected]$ $."4 1@15$.""
U,6(6 >"? G,*+(, 1@2.!4 $.#$# [email protected]# T5 ,, ?73; > =3=3 2##4.41 190'.29
b -royección de los costos de mantenimiento
S ( -*0:6(6* , 8(0080* 0(* : (,(( (0(,80 )(( (8+(: (,0(;(:@80(: , 8(0080* )/6-* : (,(( -(6( 5 (*: )(( ,( (,0(;( 1 9 -(6( 1$(*: )(( ,( (,0(;( 2.
A -*00(-/0 6 8:(0 ,*: -(6*: 6 )*9--/0 6 ,*: -*:*: 6 8(0080* 6*06 -(6(-(6* -*00 ,*: -*:*: 6 8(0080* 0(* 9 )/6-*. E:*: -(6*: :*0 :*,* 0(:<0:: 6 ,*: -,-,*: -*8),*:@ ,*: -(,: : 8:(0 (, 70(, -*8* (0*.
P(( (- ,(: )*9--*0: : ( :):* ,( 8(0* 6 *+( 0 ,8)(@ )0(6* : 8(00-*0:(0 ( ,* ,(=* 6, **0 6 ;(,(-/0@ 80(: ,*: 0:8*: -*8* ,(: )0(:@ ,*:-80*:@ (:7(,* 9 **: (6;*: ;(<(0 -(06* ;(( ,( 07,(-/0@ ,* -(, : (*0(+,@ )* (0*:*: 0:8*: ,* )*9-(8*: -*0 ,( (:( )*86* (-(, 6 07,(-/0 : (0(,@ )(( ; ,*:-,-,*: 8<(: ( ,*: (0*: 9 ,*: -,-,*: 0 ,( *( E-, (60(6(.
C+7 N $4
PROECCION DE LOS COSTOS DE MANTENIMIENTO A PRECIOS PRIVADO: ALTERNATIVA 1
TIPOAOS
1 2 # 4 $ % ' 9 10COSTO DE MANT.RUTINARIO
5@5#".2 5@"5$.# @11".# @4$2." @!$3.# !@$22.# [email protected] !@!1#.! "@$##.! "@5$2.5
COSTO DE MANT.PERIODICO
$.$ $.$ $.$ $.$ 3$@4$.5 $.$ $.$ $.$ $.$ 3#@!$.#
TOTAL COSTO DEMANTENIMIENTO
$$9.2 $$0.9 %11.9 %402. #'1%4.# '022.9 '#%1.2 ''19.' 099.' 42%#.4
C+7 N $$
PROECCION DE LOS COSTOS DE MANTENIMIENTO A PRECIOS PRIVADO: ALTERNATIVA 2
TIPOAOS
1 2 # 4 $ % ' 9 10
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COSTO DE MANT.RUTINARIO
[email protected] [email protected] [email protected] 1@#!!.1 1!@"!#." 1"@"3.! 1#@"5$.# 2$@#2.1 22@$5.! 23@2!3.!
COSTO DE MANT.PERIODICO
$.$ $.$ $.$ $.$ $.$ $.$ $.$ $.$ $.$ 3!@3#4.2
TOTAL COSTO DEMANTENIMIENTO 14$%4.2 1$#22.1 1%12$.$ 1%9''.1 1''9. 1#%.' 19$0.9 2092%.1 220%$.' %0%%'.9
C+7 N $%
PROECCION DE LOS COSTOS DE MANTENIMIENTO A PRECIO SOCIAL: ALTERNATIVA 1
TIPOAOS
1 2 # 4 $ % ' 9 10
COSTO DE MANT.RUTINARIO
4@3#.# 4@5"2.2 4@"$!.2 5@$45." 5@2#". 5@5.! 5@"5$." @151.# @4!1.1 @"$#.5
COSTO DE MANT.PERIODICO
$.$ $.$ $.$ $.$ 24@"!5.! $.$ $.$ $.$ $.$ 32@"".1
TOTAL COSTO DEMANTENIMIENTO
4#%9.9 4$2.2 40'.2 $04$. #01'4.4 $$%%.' $$0. %1$1.9 %4'1.1 #949'.%
C+7 N $'
PROECCION DE LOS COSTOS DE MANTENIMIENTO A PRECIO SOCIAL: ALTERNATIVA 2
TIPOAOS
1 2 # 4 $ % ' 9 10
COSTO DE MANT.RUTINARIO
11@!!$.2 12@4$.# 13@$"1.! 13@!#!.1 [email protected] 15@35#.1 [email protected] [email protected] 1"@$!1.5 1#@$".2
COSTO DE MANT.
PERIODICO
$.$ $.$ $.$ $.$ $.$ $.$ $.$ $.$ $.$ 3$@!5.5
TOTAL COSTO DEMANTENIMIENTO
11''0.2 1240%.9 1#01.' 1#'9'.1 14$$$.# 1$#$9.1 1%211.1 1'114.2 10'1.$ 49'%1.'
4.%.# COSTOS INCREMENTALES
P* 670-/0 -*:*: 0-80(, : =(, ( ,( 670-( 0 , -*:*: *(, -*0 )*9-* 80*:-*:* *(, :0 )*9-* ( ,* ,(=* 6, **0 6 ;(,(-/0 6, )*9-*. P(( : -(:* :(8*:-*0:6(06* , -*:* :0 )*9-* : ,( 8:8( 0 *6* , **0@ )* -(0* :*,* 6)06 6,*: -*:*: 6 8(0* 6 *+( :8), -*8* ,8)( 9 =(6* 6 -(,,:@ ,(: -(,: 0* ):0(0 8(9*;((-/0. S0 8+(=* 0 ,( :(-/0 -*0 )*9-* ,*: -*:*: 6 *)(-/0 9 8(0080* :;(<(0 -*8* ,* 68*: 0 )=0(: (+(0@ )0-)(,80 ,(: )(6(: 6 0:8*: -*8* -80*: 9(:7(,* )(( )((-*0: 6 ,(: ):(: 9 ;6(: 9 **: (6;*: :0 (7-(: ( ,( 07,(-/0@ >;(0*: 6 -,-,* 6 ,( )*9--/0 6 ,*: -*:*: 6 8(0080* -*0 )*9-*?
C+7 N $
COSTOS INCREMENTALES A PRECIOS PRIVADO: ALTERNATIVA 1
RU"ROSAO
0 1 2 # 4 $ % ' 9 10INVERSIÓN INICIALTOTAL
$$92'%.%
COSTO DIRECTO>INFRAESTRUTURA?
4$3@5#1.4
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COSTO INDIRECTO 155@"5.2
COSTOS DEMANTENIMIENTO
0.0 $$9.2 $$0.9 %11.9 %402. #'1%4.# '022.9 '#%1.2 ''19.' 099.' 42%#.4
MANTENIMIENTORUTINARIO
5@5#".2 5@"5$.# @11".# @4$2." @!$3.# !@$22.# [email protected] !@!1#.! "@$##.! "@5$2.5
MANTENIMIENTOPERIODICO
$.$ $.$ $.$ $.$ 3$@4$.5 $.$ $.$ $.$ $.$ 3#@!$.#
COSTO TOTAL CONPROECTO
55#@2!. 5@5#".2 5@"5$.# @11".# @4$2." [email protected] !@$22.# [email protected] !@!1#.! "@$##.! 4"@23.4
COSTO TOTAL SINPROECTO
1@5$.$ 1@5$.$ 1@5$.$ 1@5$.$ 1@5$.$ 1@5$.$ 1@5$.$ 1@5$.$ 1@5$.$ 1@5$.$ 1@5$.$
COSTO
INCREMENTAL $$'%2%.% #94.2 4200.9 44%.9 4'$2. #$$14.# $#'2.9 $'11.2 %0%9.' %449.' 4%%1#.4
C+7 N $9
COSTOS INCREMENTALES A PRECIOS PRIVADO: ALTERNATIVA 2
RU"ROSAO
0 1 2 # 4 $ % ' 9 10INVERSIÓNINICIAL TOTAL
$1#91'.1
COSTO DIRECTO>INFRAESTRUTURA?
3#@4".
COSTO INDIRECTO 144@43$.
COSTOS DEMANTENIMIENTO
0.0 14$%4.2 1$#22.1 1%12$.$ 1%9''.1 1''9. 1#%.' 19$0.9 2092%.1 220%$.' %0%%'.9
MANTENIMIENTORUTINARIO
[email protected] [email protected] [email protected] 1@#!!.1 1!@"!#." 1"@"3.! 1#@"5$.# 2$@#2.1 22@$5.! 23@2!3.!
MANTENIMIENTOPERIODICO
$.$ $.$ $.$ $.$ $.$ $.$ $.$ $.$ $.$ 3!@3#4.2
COSTO TOTALCON PROECTO
513@#1!.1
[email protected] [email protected] [email protected] 1@#!!.1 1!@"!#." 1"@"3.! 1#@"5$.# 2$@#2.1 22@$5.! $@!.#
COSTO TOTAL SINPROECTO
1@5$.$ 1@5$.$ 1@5$.$ 1@5$.$ 1@5$.$ 1@5$.$ 1@5$.$ 1@5$.$ 1@5$.$ 1@5$.$ 1@5$.$
COSTOINCREMENTAL
$122%'.1
12914.2 1#%'2.1 144'$.$ 1$#2'.1 1%229. 1'1%.' 1200.9 192'%.1 2041$.' $901'.9
C+7 N %0COSTOS INCREMENTALES A PRECIO SOCIAL: ALTERNATIVA 1
RU"ROSAO
0 1 2 # 4 $ % ' 9 10
INVERSIÓN INICIALTOTAL
4$$02.%
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COSTO DIRECTO>INFRAESTRUTURA?
322@42#.2
COSTO INDIRECTO133@3!3.4
COSTOS DEMANTENIMIENTO 0.0 4#%9.9 4$2.2 40'.2 $04$. #01'4.4 $$%%.' $$0. %1$1.9 %4'1.1 #949'.%
MANTENIMIENTORUTINARIO
4@3#.# 4@5"2.2 4@"$!.2 5@$45." 5@2#". 5@5.! 5@"5$." @151.# @4!1.1 @"$#.5
MANTENIMIENTOPERIODICO
$.$ $.$ $.$ $.$ 24@"!5.! $.$ $.$ $.$ $.$ 32@"".1
COSTO TOTAL CONPROECTO
455@"$2. 4@3#.# 4@5"2.2 4@"$!.2 5@$45." 3$@1!4.4 5@5.! 5@"5$." @151.# @4!1.1 3#@4#!.
COSTO TOTAL SINPROECTO
1@2$4. 1@2$4. 1@2$4. 1@2$4. 1@2$4. 1@2$4. 1@2$4. 1@2$4. 1@2$4. 1@2$4. 1@2$4.
COSTOINCREMENTAL 4$4$9.0 #1%$.# ##''.% #%02.' #41.2 29%9. 4#%2.1 4%4%.2 494'.4 $2%%.% #29#.1
C+7 N %1COSTOS INCREMENTALES A PRECIO SOCIAL: ALTERNATIVA 2
RU"ROSAO
0 1 2 # 4 $ % ' 9 10INVERSIÓNINICIAL TOTAL
419$9.'
COSTO DIRECTO>INFRAESTRUTURA?
2#5@1"2."
COSTO INDIRECTO123@!!.
"
COSTOS DEMANTENIMIENTO
0.0 11''0.2 1240%.9 1#01.' 1#'9'.1 14$$$.# 1$#$9.1 1%211.1 1'114.2 10'1.$ 49'%1.'
MANTENIMIENTORUTINARIO
11@!!$.2 12@4$.# 13@$"1.! 13@!#!.1 [email protected] 15@35#.1 [email protected] [email protected] 1"@$!1.5 1#@$".2
MANTENIMIENTOPERIODICO
$.$ $.$ $.$ $.$ $.$ $.$ $.$ $.$ $.$ 3$@!5.5
COSTO TOTALCON PROECTO
41"@#5#.!
11@!!$.2 12@4$.# 13@$"1.! 13@!#!.1 [email protected] 15@35#.1 [email protected] [email protected] 1"@$!1.5 4#@!1.!
COSTO TOTAL SINPROECTO
1@2$4. 1@2$4. 1@2$4. 1@2$4. 1@2$4. 1@2$4. 1@2$4. 1@2$4. 1@2$4. 1@2$4. 1@2$4.
COSTOINCREMENTAL
41''$$.1
10$%$.% 11202.# 11''.2 12$92.$ 1##$0. 141$4.$ 1$00%.$ 1$909.% 1%%%.9 4$$'.2
4.' "ENEFICIOS DEL PROECTO
4.'.1 "ENEFICIOS SIN PROECTOQ
S 00=0( 6 ,(: (,0(;(: )*):(: )* , ):0 )*9-* : (,((0@ 0*0-: 0* :8*(<( ,(: -*06-*0: 6 (0:(+,6(6 ;-,( 9 )(*0(, 6 ,(: ;<(: 6, J. V=0 6, P,( >
-(6(?@ P(:( S(0 A0*0* 9 P(:( S(0 M(-*: 6 ,( (:*-(-/0 )(8)( 6, (-*@D:* 6 J:: N((0*@ 9 :06* (:< ,( )*+,(-/0 := )-+06* ,*: 8:8*: 7-*: ,(
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:(-/0 (-(,@ ,* :=07-( 0* 0 -(,(6(: 9 ;6(: -*-(80 6,0(6(: 9)(;80(6(: )(( ,( --,(-/0 7,6( (0* 6 ,*: ;<-,*: -*8* 6 ,*: )(*0: 9 :( :(-/08),-( ,( )*+,(-/0 (7-(6( := -(80(06* ,(=*: (8*: )* (@ := 6:0(06*-:*: )(( =(:*: 6 :(,6@ -.@ )* ,* (0* ,*: +07-*: 0 80*: -(,(;*: :*0 =(,:
0 ,( :(-/0 (-(,.
4.'.2 "ENEFICIOS CON PROECTOQ
L*: +07-*: : =0( -(06* : 8),80 ,(: (,0(;(: 6, )*9-* :*0&
• R6--/0 6 )*,;* 0 ,(: 7(-(6(: 0*: 6 ,(: ;;06(:@ -*0 , -*0:=0 (**0 , 8(0080* 9 ,8)( 6 ,(: 8:8(:.
• A80* 0 ,( :=6(6 0 , (0:)* 6 )(*0:@ 9( 6:()(-0 *9*:@ )6(:@(@ -.
• A** 6 8)* 6 ,*: :(*: 6 ;<-,*:•
A** 0 8)* 6 ,*: )(*0:• A** 6 -*:*: 6 *)(-/0 ;-,(.• M*( 6 ,( -(,6(6 6 ;6( 6 ,( )*+,(-/0@ 8*(06* : :-(@ :)806* 6*: 9
8*: 0-80(06* ,( -*0;;0-(.• D:80-/0 6 ,( -*0(80(-/0 (, +(( ,*: 0;,: 6 )*,;* 0 ::)0:/0.• R6--/0 6 (--60: )(*0(,: )* 7(,( 6 (-(:. S 670( ,( *0( )(*0(, 9 ,*:
)*+,(6*: 0* --,(<(0 )* *6( ,( ;<( -*8* (-(,80 ,* (-0.• F0(,80 : ,*=( 0( 8* (0:(+,6(6 )* ,(: ;<(: ;-,(: 9 )(*0(,:.• R6--/0 6 ,( 0-60-( 6 0786(6: :)(*(: 9 (:8:+,: -*8* -*0:-0-(
6 ,( 6:80-/0 6, )*,;*.
• A80* 6, ;(,* 6 ,(: )*)6(6: +07-(6(: )* 0 ):(: 9 ;6(: )(;80(6(:.• M*( 6 ,( 8(=0 6, +(*.
4.'.# "ENEFICIOS INCREMENTALES.
E: -*8),-(6* , -,-,* 6 ,*: +07-*: 0-80(,: 9 0* : 0 8*6* -* )(( -(,-,(,*: +07-*: -(0(;*: )* ,( 6--/0 6 )*,;*@ )* , (** 6 8)*@ )* :(:7(--/0 :0 ,( )*+,(-/0 -*0 ,(: ):(: 9 ;6(: *+06<(@ :0 8+(=* : (*0(+, :)*0 ,)*9-* :*-(,80 =0(<( +07-*: 0-80(,: )* ,* 80*: ,,=0 ( -+ ,*: -*:*:0-80(,: )* ,( 8),80(-/0 6, )*9-*@ :06* (:@ 0*0-: ,*: +07-*: 0-80(,:6+0 : =(,: ( ,*: -*:*: 0-80(,: >:* : :*,* 0 :):*@ )* 0* )* ,,* (-*0(,@
8-*: (*: ( (;: 6 :: ,+*: (,(0 : )* 6 -,-,* 9 (78(0 : +(:(0 --(0*( ,( (,6(6?.
C+7 N %2"ENEFICIOS INCREMENTALES PRIVADO ALTERNATIVA 1
AO 1 2 # 4 $ % ' 9 10
"ENEFICIOINCREMENTAL
3@#4".2 4@2$$.# 4@4".# 4@!52." [email protected] 5@3!2.# 5@!11.2 @$#.! @44#.! [email protected]
C+7 N %#
"ENEFICIOS INCREMENTALES PRIVADO ALTERNATIVA 2
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AO 1 2 # 4 $ % ' 9 10
"ENEFICIOINCREMENTAL
12@#14.2 13@!2.1 14@4!5.5 15@32!.1 1@22#." 1!@1".! 1"@2$$.# 1#@2!.1 2$@415.! 5#@$1!.#
C+7 N %4"ENEFICIOS INCREMENTALES SOCIALES ALTERNATIVA 1
AO 1 2 # 4 $ % ' 9 10"ENEFICIO
[email protected] 3@3!!. 3@$2.! 3@"41.2 2"@##." [email protected] [email protected] 4@#4!.4 5@2. 3"@2#3.1
C+7 N %$"ENEFICIOS INCREMENTALES SOCIALES ALTERNATIVA 2
AO 1 2 # 4 $ % ' 9 10
"ENEFICIOINCREMENTAL
1$@55. 11@2$2.3 11@"!!.2 12@5#2.5 13@35$." [email protected] 15@$$.5 15@#$#. 1@".# 4"@55!.2
4. EVALUACIÓN ECONÓMICA SOCIAL
T(, -*8* : 8(07:( 0 , 6(=0*:-* >P=. 2! (, 2#?@ -*8* 88* : 0 :*,* 0 7-*
;-,( 6 25 ;<-,*: )* 6<( 0 , J. V=0 6, P,( > -(6(? 9 15 ;<-,*: )*
6<( 0 ,*: P(:(: S(0 A0*0* 9 P(:( S(0 M(-*:@ :* 8:( 0*: : :=07-(;* (- ,(;(,(-/0 :*-(, -*0 , 7-* ;-,(. A68: :=0 , (0,:: 6 86*: 9 70: , *+;* -0(,: 8*( ,(: -*06-*0: 6 (0:(+,6(6 9 0* 0-80( , 7,* ;-,(.
P* ** ,(6* :*,* : 0-68+ , -,-,* 6 ,*: +07-*: 0-80(,: 9 :*,* : (-*0:6(6* , :):* 6 ,*: +07-*: 0-80(,: 6+0 -+ )* ,* 80*: ,*: -*:*:0-80(,: 0 : 0- )* ,( --/0 6, )*9-*. A68: 0* : 0-:(* 0 (8((,( , -,-,* 6 ,*: +07-*: )(( , (8(* 9 -((-<:-(: 6, )*9-* : ),(0(@ 96+8*: 0 0 -0( (8+0 @ ,* : +:-( , )*9-* : ,( :(:7(--/0 6 ,( )*+,(-/0-*0 ,( 8*( 6 : -(,6(6 6 ;6(
!etodologia Costo "fectividad
D(6( :( )8:( : ,( ,( 8*6*,*=<( C*:* E7-;6(6.@ )(( -*8)(( ( ,(: (,0(;(: 9*8( 6-:*0: 6 -*0;00-( 0 ,(-/0 -*0 , *+;* ),(0(6*@ +:-(06* ,= ( ,(
(,0(;( +06 80*: -*:*: -(6( +07-(*.P(( ,( ;(,(-/0 -*0/8-( : -*0:6( ,*: -*:*: ( )-*: );(6*: 9 )(( ,( ;(,(-/0:*-(, ,*: -*:*: )-* :*-(,.
A -*00(-/0 : 8*:(0 ,*: -,-,*: 6&
' ICE& W06- C*:* E7-;6(6
' S*,: )* 8* -(6(6* 6 )(;80(-/0& SK. % 82
INDICE DE COSTO EFECTIVIDAD GLO"AL A PRECIOS PRIVADO
C+7 N %%
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ALTERNATIVA 1- PRECIOS PRIVADO
RU"ROSAO
0 1 2 # 4 $ % ' 9 10
(. INVERSIÓNINICIAL $$92'%.%
+. COSTOS TOTALDE MANTENIM. $.$ 5@5#".2 5@"5$.# @11".# @4$2." [email protected] !@$22.# [email protected] !@!1#.! "@$##.! 4"@23.4
. COST. TOT.CON PROECTO ( B) $$92'%.% $$9.2 $$0.9 %11.9 %402. #'1%4.# '022.9 '#%1.2 ''19.' 099.' 42%#.4
6. COSTO TOTALSIN PROYECTO 1@5$.$ 1@5$.$ 1@5$.$ 1@5$.$ 1@5$.$ 1@5$.$ 1@5$.$ 1@5$.$ 1@5$.$ 1@5$.$ 1@5$.$
. COSTO INCREM.( -) $$'%2%.% #94.2 4200.9 44%.9 4'$2. #$$14.# $#'2.9 $'11.2 %0%9.' %449.' 4%%1#.4
7. FACT DX ACTUAL. >1K>111??0 1 $.#$1 $."12 $.!31 $.5# $.5#3 $.535 $.4"2 $.434 $.3#1 $.352
VALOR ACT. ANUAL> 7 ? 55!@2. 3@55.# 3@4$#. 3@2!. 3@13$." 21@$!.$ 2@"!2. 2@!5$." 2@33." [email protected] [email protected]
VACST %192%2.% PROMEDIO DE LA PO"LAC. $1$
INDICE COSTO EFECTIVIDAD (ICE) 1202.9
=2 DE PISTA 5@$13.41 =2 DE VEREDA 1@$12.3 TOTAL A PAVIMENTAR %02%.04 =2
S/. ! =2 102.
C+7 N %'
ALTERNATIVA 2 - PRECIOS PRIVADO
RU"ROSAO
0 1 2 # 4 $ % ' 9 10
(. INVERSIÓNINICIAL
$1#91'.1
+. COSTOS TOTALDE MANTENIM.
$.$ [email protected] [email protected] [email protected] 1@#!!.1 1!@"!#." 1"@"3.! 1#@"5$.# 2$@#2.1 22@$5.! $@!.#
. COST. TOT.CONPROECTO ( B)
$1#91'.1 14$%4.2 1$#22.1 1%12$.$ 1%9''.1 1''9. 1#%.' 19$0.9 2092%.1 220%$.' %0%%'.9
6. COSTO TOTALSIN PROYECTO
1@5$.$ 1@5$.$ 1@5$.$ 1@5$.$ 1@5$.$ 1@5$.$ 1@5$.$ 1@5$.$ 1@5$.$ 1@5$.$ 1@5$.$
. COSTO INCREM.( -)
$122%'.1 12914.2 1#%'2.1 144'$.$ 1$#2'.1 1%229. 1'1%.' 1200.9 192'%.1 2041$.' $901'.9
7. FACT DX ACTUAL. >1K>111??0
1 $.#$1 $."12 $.!31 $.5# $.5#3 $.535 $.4"2 $.434 $.3#1 $.352
VALOR ACT. ANUAL> 7 ?
512@2!.1 [email protected] 11@$#. 1$@5"4.4 1$@$#.4 #@31. #@1"".! "@!. "@34.4 !@#"1.$ 2$@!"5.2
VACST %20#9%.$ PROMEDIO DE LA PO"LAC. $1$
INDICE COSTO EFECTIVIDAD (ICE) 120$.1
=2 DE PISTA 5@$13.41 =2 DE VEREDA 1@$12.3 TOTAL A PAVIMENTAR %02%.04 =2
S/. ! =2 10#.0
INDICE DE COSTO EFECTIVIDAD GLO"AL A PRECIOS SOCIALES
C+7 N %
ALTERNATIVA 1 - PRECIOS SOCIALES
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RU"ROSAO
0 1 2 # 4 $ % ' 9 10
(. INVERSIÓN INICIAL
4$$02.%
+. COSTOS TOTAL DEMANTENIM. $.$ 4@3#.# 4@5"2.2 4@"$!.2 5@$45." 3$@1!4.4 5@5.! 5@"5$." @151.# @4!1.1 3#@4#!.
. COST. TOT.CON PROECTO ( B)
4$$02.%
4#%9.9 4$2.2 40'.2 $04$. #01'4.4 $$%%.' $$0. %1$1.9 %4'1.1 #949'.%
6. COSTO TOTAL SINPROYECTO
1@2$4. 1@2$4. 1@2$4. 1@2$4. 1@2$4. 1@2$4. 1@2$4. 1@2$4. 1@2$4. 1@2$4. 1@2$4.
. COSTO INCREM. (-)
4$4$9.0
#1%$.# ##''.% #%02.' #41.2 29%9. 4#%2.1 4%4%.2 494'.4 $2%%.% #29#.1
7. FACT DX ACTUAL. >1K>111??0
1 $.#$1 $."12 $.!31 $.5# $.5#3 $.535 $.4"2 $.434 $.3#1 $.352
VALOR ACT. ANUAL > 7 ?
454@5#".$
2@"51. 2@!41.4 [email protected] 2@53$.3 1!@1#2.2 [email protected] 2@23!.# 2@14." 2@$5"." 13@4".2
VACST $0409.' PROMEDIO DE LA PO"LAC. $1$
INDICE COSTO EFECTIVIDAD (ICE) 90.%
=2 DE PISTA 5@$13.41 =2 DE VEREDA 1@$12.3 TOTAL A PAVIMENTAR %02%.04 =2
S/. ! =2 #.
C+7 N %9
ALTERNATIVA 2 - PRECIOS SOCIALES
RU"ROS
AO
0 1 2 # 4 $ % ' 9 10
(. INVERSIÓNINICIAL
419$9.'
+. COSTOS TOTALDE MANTENIM.
$.$ 11@!!$.2 12@4$.# 13@$"1.! 13@!#!.1 [email protected] 15@35#.1 [email protected] [email protected] 1"@$!1.5 4#@!1.!
. COST. TOT. CONPROECTO ( B)
419$9.' 11''0.2 1240%.9 1#01.' 1#'9'.1 14$$$.# 1$#$9.1 1%211.1 1'114.2 10'1.$ 49'%1.'
6. COSTO TOTAL SINPROYECTO
1@2$4. 1@2$4. 1@2$4. 1@2$4. 1@2$4. 1@2$4. 1@2$4. 1@2$4. 1@2$4. 1@2$4. 1@2$4.
. COSTO INCREM.( -)
41''$$.1 10$%$.% 11202.# 11''.2 12$92.$ 1##$0. 141$4.$ 1$00%.$ 1$909.% 1%%%.9 4$$'.2
7. FACT DX ACTUAL. >1K>111??0
1.$$$ $.#$1 $."12 $.!31 $.5# $.5#3 $.535 $.4"2 $.434 $.3#1 $.352
VALOR ACT. ANUAL> 7 ?
41!@!55.1 #@51". #@$#2.$ "@"4.5 "@2#5.1 !@#23.$ !@5!. !@22".$ @#$3. @5#3.! 1!@1$1.1
VACST $0%%%2.#
PROMEDIO DE LA PO"LAC. $1$
INDICE COSTO EFECTIVIDAD (ICE) 94.2
=2 DE PISTA 5@$13.41 =2 DE VEREDA 1@$12.3 TOTAL A PAVIMENTAR %02%.04 =2
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4.9 AN&LISIS DE SENSI"ILIDAD
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,* -(, :<( -*806(+,@ 6(6* 0 )*-(: 6 ,,;( ,( *0( 0 :6( ):0( 0()060 0 , 2 9 3 ((:( ,*6* 9 )6(:@ ,* -(, )*6<( 6:=(:( ,( ):( -*0 8: 7(-,6(6: : :( : -*0:6( -*0 (:7(,* >-*8* )*)*0 ,( (,0(;( 2?.
4.10 AN&LISIS DE SOSTENI"ILIDADL( :*:0+,6(6 6, )*9-* : 670 -*8* ,( (+,6(6 6, )*9-* 6 8(00: *)(;( 9+06(06* ,*: :;-*: 9 +07-*: *7- 6(0 *6* , **0 6 ;(,(-/0. E:* 8),-(-*0:6( , 8)* 9 , 8(-* -*0/8-*@ :*-(,@ 9 )*,<-* 0 , , )*9-* : 6:(*,,(. P((68*:( ,( :*:0+,6(6 6, )*9-* : 6:(*,,( ,*: :=0: -(* )0*:.
4.10.1 ARREGLOS INSTITUCIONALES PREVISTOS PARA LA FASE DE OPERACIÓN MANTENIMIENTO
L( M0-)(,6(6 D:(, 6 J:: N((0* 0 -*0-*6(0-( -*0 :: 70-*0: 9 -*8)0-(80-)(,@ -*-( ,( *+( 9 : 0-(=( 6 -)-*0(,( 9 8(00,( 0 *)(-/0 6(0 ,(
;6( , 6, )*9-*@ (: 8:8* : 0-(=( 6 (,( ,(: 8(00-*0: 0-:((: )(( ,((6-(6( ):(-/0 6 :;-*: 6 ):(: 9 ;6(:@ )(( ,,* 0:( -*8)*8:)* :-* ): : )( 6 : 70-/0@ :)*0:(+,6(6 9 -*8)0-( 9 )* (0* -8), 6 *7-*-*0 ,( *)(-/0 9 8(0080* 6 ,( *+(.
L( )*+,(-/0 +07-(( (8+0 : )(-)(06* (-;(80 0 , ,*=* 6, )*9-*@ (+06*:-*8)*86* ()*9( 0 ,( *)(-/0 9 8(0080* 6 ,(: ):(: 9 ;6(: ( -*0::@ )((,,* (0 78(6* 0 (-( 6 -*8)*8:* , 1$ 6 ,* 6, 2$$! -*8)*806*: ( (,( ,8(0080* 0-:(* )(( 8(00 0 (6-(6(: -*06-*0: ,( 07(:-( ( -*0::@6-* (-( 6 -*8)*8:* : (0( (, 70(, 6, )7, 8):*.
4.10.2 CAPACIDAD DE GESTIÓN DE LA ENTIDAD ENCARGADA DE LA OPERACIÓN DEL PROECTOA-(,80 ,( M0-)(,6(6 D:(, 6 J:: N((0* -(0( -*0 0 )*=(8( 6 67:/0 9-()(-(-/0 6=6( ( ,*: ;-0*: ( 70 6 :0:+,(,*: 6 -*0 ,( )(-)(-/0 -6(6(0( :)6 ,*=( ,(: =(06: 8(: 76(: (, )*9-* 0 : ()( 6 *)(-/0.
L( M0-)(,6(6 D:(, -0( -*0 ,*: -:*: 8(0*: 9 ::8(: (680:(;*: 9 -0-* )((,( (6-(6( =:/0 6 ,*: :;-*: 6 ):(: 9 ;6(:. D+06* (,( 0( -*00( -()(-(-/0(, ):*0(, : ( -(=* 6 ,( *)(-/0 9 8(0080*. A68: : 6+ 6*( 6 )*:@8((,:@ 0:8*:@ (80(:@ 6 (-6* ( ,* );:* 0 , )*9-*@ )(( (,((6-(6(80 ,( *)(-/0 9 8(0080* 6 07(:-(.
P* ** ,(6* : ,( )*+,(-/0 +07-(( 0 (8+0 )(-)(( 0 , 8(0080* 6, )*9-*@(+06*: -*8)*86* )(( ,,* -*0 0 (-( 6 -*8)*8:* : (60( ,( 70(, 6, )7,-*8* (0*@ (68: : )(-)(-/0 0* 0-:( 6, (-( 6 -*8)*8:*@ ): : +07-(*6-*@ )* (0* : 6:( 8(00 ,*: +07-*: 6 ,(: ;<(: )(;80(6(: 6(0 *6* ,**0 6 ;(,(-/0 6, )*9-* 06 0-:((80 ()*9( 0 : 8(0080*.
4.10.# FINANCIAMIENTO DE LOS COSTOS DE OPERACIÓN MANTENIMIENTO
E, )*=(8( I0=(, M*(80* 6 B(*: 9 P+,*:@ QL(: C(,,: 6 8 B(* ( -(=* 6, :-*;;06( -*0:--/0 9 :(0(80*@ : ,( +06( , 8(9* )*-0( 6, 70(0-(80* )((,( --/0 6 ,( *+( 9 -*8* -*06-/0 )(( 6-* 70(0-(80* ),(0( ,( M0-)(,6(6 0
: -(:* J:: N((0* ()* 0( )( 6, 70(0-(80* 6 0;:/0 9 : 0-(= 6 ,(*)(-/0 9 8(0080* 6 8(0( )8(00@ :06* (: ,( M0-)(,6(6 D:(, 6 J::
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N((0* (:8 , 70(0-(80* 6 ,*: -*:*: 6 *)(-/0 9 8(0080* 6 ,( 07(:-(6 ):(: 9 ;6(:.
L( :*:0+,6(6 70(0-( (6-( 0 ,( *)8(-/0 6 ,*: -:*: (0* *)(;*:@ -*8*
(680:(;*: 9 ,( (),-(-/0 6 0 (6-(6* 8(0* 6 ):*0(,@ ,*=<:-(@ -.@ ( 70 6 8*( ,(=:/0 6 ,*: -:*: 6:)*0+,:.
P* (0* ,( M0-)(,6(6 D:(, 6 J:: N((0* : -*8)*8 ,=* 6 -(: ,)*9-* ( *)(,* 9 +06( ,*: :;-*: 6 ):(: 9 ;6(: )(;80(6(: ( ,( )*+,(-/0+07-((@ (: 8:8* : -*8)*8 ( 8(00,* ;=0 9 +06(06* ,*: :;-*:.
P* ** ,(6* ,*: P*+,(6*: 6, J. V=0 6, P,(@ P(:( S(0 A0*0* 9 P(:( S(0 M(-*:@*=(0(6*: 9 ):0(6*: )* ,( 0( ;-0(, 60*80(6( Q;=0 6, P,(@ -(6( 86(0:*,-/0 6 (,-(,6<( N $3#'2$$!'MDJNKA >,*: 6*-80*: : (0(0 (, 70(,? : =?7= ?77 + ?7 5 ?7,+?+, 5 B7 +35 + B5, = ?7 =7 535 5 73, ,+, 77,. A: 8:8* : -*8)*80 ( (,( , )60-0-* ()0(: : 6- ,( ()*+(-/0 9 ;(+,(-/0 6, ):0 )*9-*@ (68: : -*8)*807*8(,80 -*0 ,( *)(-/0 9 8(0080* ,=* 6 -(6* , )*9-*@ -9( (-( 6-*8)*8:* (8+0 : 0-0( (, 70(, 6, )7, 8):*@ -*8* (0*
4.10.4 PARTICIPACIÓN DE LOS "ENEFICIARIOS.
L( )*+,(-/0 =( 0 )(), 8)*(0 0 *6(: ,(: 7(:: 6, )*9-*@ :06* 06:)0:(+, :)(-)(-/0 (-;( )(( , ,*=* 6 ,( --/0 6, )*9-*@ ;(8*: : 0;, 6 )(-)(-/0 :=0()(:&
"n la fase de -re#inversión L( )(-)(-/0 6 ,( )*+,(-/0 : 706(80(, ): +(:( -*0
-*6( ,( 7*8,(-/0 6, )*9-* : 6+ +:-(80 ( ,,*: : *=(0(*0 9:*,-(*0 ,( )*0( -*0:--/0 6 0( 07(:-( ;(, -*0 ):(: 9 ;6(:@. A: 8:8*()*9(*0 0 ,( 7*8,(-/0 8:8( 6, )*9-*@ +06(06* (-;(80 ,( 07*8(-/0 6 6(=0*:-*( ,*: 7*8,(6*:@ (68: 0;(*0 ( )(-)( ( ,*: 7*8,(6*: ( :: 0*0:@ )(( (:)6(0 (,( 0 +0 6(=0/:-* 9 680((0 0 -*00* ,*: )*+,8(: (( (,+(*. P* ** ,(6* : -*8)*80 7*8(,80 ( 0-(=(: 6 ,( (,(-/0 6, )60-0-* 0( ; ;(+,(6* , )*9-*@ -9* 6*-80* 6 -*8)*8:* : (60( (, 70(, -*8*(0*
"n la fase de inversión L( )*+,(-/0 ()*9( 6(0 ,( --/0 6, )*9-* )(( ,,* : (0-*8)*86* ( ()*( -*0 ,( 8(0* 6 *+( 0* -(,7-(6(@ 9 (68: : -*8)*80 ( ()*( 0
)*-0( 6, ):):* *(, 6 *+( ;(,0 0 0( +*,:( 6 -80* )* -(6( 8* ,0(,6, 7*0(, 6 :: 0*: 78(06* ,*: +07-(*: 0( (-( 6 -*8)*8:* 60*80(6*& A-( 6-*8)*8:* 6 ,( 0( ;-0(, V=0 6, P,(@ 78(06* ,*: +07-(*: 0 6-( (-( 0 :(, 6-*07*86(6.
"n la fase de $peración. C*8* 9( : 6* L*: P*+,(6*: 6, J. V=0 6, P,(@ P(:( S(0A0*0* 9 P(:( S(0 M(-*: : (0 -*8)*86* 7*8(,80 ( ()*9( 0 , 8(0080* 6 ,(07(:-( ;(, )(;80(6(@ -9* 6*-80* 6 -*8)*8:* : (60( (, 70(, -*8* (0*.A68: 8(07:(0 0( ; -(6* , )*9-* -6((0 6 ,*: :;-*: +06 ,(80-)(,6(6@ :);:(06* )8(0080 ,( =:/0 6 ,*: :;-*:@ :* ,* (,((0 ( (;:6 ,( 0( ;-0(, 60*80(6( Q;=0 6, P,(@ -(6( 86(0 :*,-/0 6 (,-(,6<( N $3#'2$$!'MDJNKA >,*: 6*-80*: : (0(0 (, 70(,?@ 0 ,(: 7(-,(6: )(( 7:-(,( 9=((0( , -*-* 70-*0(80* 6 ,( =:/0 6 ,*: :;-*:.
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4.11 IMPACTO AM"IENTAL
4.11.1 IDENTIFICACIÓN DE IMPACTOS AM"IENTALES
E, (0,:: 6 8)(-* ( ,*: 86*: 7<:-*:@ +*,/=-*: 9 :*-*-*0/8-*: -*8* :,(6* 6 ,(--/0 9 ):( 0 :;-* 6, )*9-*@ )* ,(: -((-<:-(: )(-,(: 6 ,( *+( 9 ,()( 0;=(6( 7<:-( 6 ,( 07(:-(@ 0* =0(( 7-*: 0=(;*: ,;(0:.
L*: )*:+, 8)(-*: 0=(;*: =0(<( ,( 8),80(-/0 6, ):0 )*9-* (7-((+:-(80 ( ,( )*+,(-/0 +07-(( -*07*8(6( )* , J. V=0 6, P,(@ P(:( S(0 A0*0* 9P(:( S(0 M(-*: 6 ,( A:*-. P(8)( 6, A-*@ 6:* 6 J:: N((0* )* :( +-(6* ,)*9-* 0 6-( )*+,(-/0@ )* 6 *6(: 8(0(: : 0*0* (8+0 :0 ,*: 8)(-*: (00 80* :-(,(. S ( 607-(6* )*:+,: 8)(-*: (, 86* (8+0 0 6*: ()(:& D(0 ,(-*0:--/0 >--/0? 9 6(0 ,( *)(-/0 6, )*9-*@ :06* , 8: 8)*(0 ,*: 8)(-*:6(0 ,( -*0:--/0.
P(( -*0(:( ,*: 8)(-*: 0=(;*: : ( ),(0(6* ,(: 866(: 6 8=(-/0 0-:((:@-*0(06* )(( ,,* -*0 0 ):):* 6:0(6* )(( : 70@ , -(, : ( -*0:6(6* -*8* )(6, 8*0* 6, ):):* *(, 6 -(6( (,0(;(
c %mpactos &egativos durante la construcción 'e(ecución)
• I0-80* 6 8:/0 6 )(<-,(: 6 )*,;*@ )* (--*0: -*8* 8*;80* 6 (:@(0:)* 6 8((,:@ 8(0*+(: 6 ;<-,*:@ )*:@ 9 8(0(( ):(6( 0 **:.
• I0(+,(-/0 6, 0:* 0 ,( *0( 6*06 : -( , )*9-*.
• P+(-/0 6 ,*: (+(0: 6 ,( *0(@ )* 6*: )*)*: 6 ,( -*0:--/0 9 )* 8(0*+(6 ;<-,*: 9 8(0(( ):(6(.
• L( -(,6(6 6, :,* )*6<( ;: (7-(6( )* ,*: )*:+,: 6(8: 6 (- )* *)(-/06 ;<-,*: 9 8(0(( ):(6(@ (:< -*8* )* ,( 0(6-(6( 6:)*:-/0 6 :6*: :/,6*:-*8* )6(: 8(6(@ +(:( : =00 6(0 , )*-:* -*0:-;*.
• V((-/0 6, )(:( -*8* -*0:-0-( 6 ,( ),*(-/0 6 -(0(:.
d %mpactos &egativos durante la operación del proyecto
D(0 ,( *)(-/0 6, )*9-* 0* : ); 8(9*: 8)(-*: 0=(;*:@ :(,;* ,(: :=0: 6*:6 8)(-*: :(-*0(,: 9 )*-* ,;(0:.
• C*0: 6 (=( -*06* ,(: ;<(: )(;80(6(:@ :* :*,* 0 )*-(: 6 ,,;(@ ,(:-(,: )*6<(0 0( 0 ,*: 6*8-,*: 6)0606* 6, -(6(, 9 , ;*,80 6 (=(.
• D:-*: :/,6*: : (-8,(0 -*8* -*0:-0-( 6, ((: 6 ,(: -*0: 6 (=(0 ,(: ;<(:@ ,* -(, (8+0 : :(-*0(,.
4.11.2 ACCIONES DE MITIGACIÓN CONTROL
a Durante la "tapa de Construcción
A -*00(-/0 : ),(0(0 ,(: (--*0: ( *8( )(( -(6( 0( 6 ,*: 8)(-*: 0=(;*: 6(0 ,(-*0:--/0
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• L( :)7- 6 ( :,( =0( )*,;*@ : 8(006 86( -*0 (=()8(0080 9 (68: 6 6+ (,( 0 (6-(6* 8(0080* 6 ,*: -(80*: 6(--:* ( ,( *+(@ -*0 , 70 6 ;( ,( 8:/0 6 )(<-,(: 6 )*,;*.
• D+ 7-(: 0 P,(0 6 :-0-( 6 *+(@ 6 (, 8*6* (9( :8) -(,,:
(,0(;(: )* 6*06 --,0 ,*: ;<-,*: 9 )(*0:. A:< 8:8* : :(,- ,(: *0(: 6(+(*@ 6 8*6* ,*: :(*: 6 ,(: ;<(: -*0*-(0 ,(: (: )* 6*06 --,( -*0 ,(80* )66( 6 8)* )*:+,.
• T*6( 8(0(( 9 ;<-,*: 8**(6*: 6+0 70-*0( -*0 :,0-(6*: 9K* 86*: 68=(-/0 6 6*: 0-:(*: )(( -*0*,( :*: 7(-*:.
• S 6+ (,( )8(0080 ,( ,8)( 6 ,*: :6*: ,<6*: 9 :/,6*: :=00 6(0 ,( -*0:--/0.
• P(( ,( ),*(-/0 6 -(0(: 9 6 (-6* -*0 ,( :(+,6(6 6, 8((,@ 0* : )80(,(: 6 (,6: :)*: ( 1$ 8*:@ -*80606*: ,( ),*(-/0 )* , 8*6* 6+(0-*:.
b Durante la operación
E:(: (--*0: -*:)*060 +:-(80 ( ,*: +07-(*: 6-*:
• L( )*+,(-/0 6+ :( ))((6( 9 -()(-(6( )(( :)*06 ( ,(: -*0: 6 (=(@ )((,,* 0 ,,;(: 6+ -( 8-(80 :: )(: 9 ;(-( ,(: (=(: 0(0:.
• I086((80 6:): 6 ,( (-8,(-/0 6 ,*: 6:-*: :/,6*: ,( )*+,(-/0 +07-((6+ *=(0(: 9 (,( 0 -*00* ,( ,8)( -*:)*060.
4.11.# COSTOS DE EJECUTAR LAS ACCIONES DE MITIGACIÓN CONTROL
P(( , ,*=* 6 ,(: :(=(: 8=(-/0 ),(0(6(: : 0-:(( ,( -*0((-/0 6 ,( 8(0* *+(0* -(,7-(6( )(( )*6 8),80( ,(: (--*0: ),(0(6(:@ (+06* );:* )(( ,,* 0 8*0*6 1@5!5.$$ 0;*: :*,: ( )-*: 6 8-(6* (68: ,(: (--*0: ),(0(6(: 8),-(00-:((80 ,( (6:-/0 6 (,=0*: 0:8*:@ )*: 9 **: =(:*: (6-*0(,:@ )(( ,,* :( );:* 0 8*0* 6 "!5.$$ 0;*: :*,:@ 70(,80 )*6<( : 0-:(* ,( -*0((-/0 6):*0(, -*0 (,=* 6 )0-( 0 8)(-* (8+0(, )(( ,,* : ( 6:0(6* 0 8*0* 61@$5$.$$ 0;*: :*,:
P(( ,,;( ( -(+* ,( 8),80(-/0 6, ),(0 (8+0(,@ 0 *(, : ( 6:0(6* 3@5$$$ 0;*:
:*,: ( )-*: 6 8-(6*. E:*: -*:*: :*0 )( 6, ):):* *(, 6 ,( 0;:/0@ ,(: -(,:: 6(,,( , :=0 -(6*.
C+7 N '2
COMPONENTESCOSTO
PARCIAL
COSTOTOTALPRIV.
FACT.DECORR.
COSTOSOCIAL
PARCIAL
COSTOSOCIALTOTAL
MITIGACIÓN AMBIENTAL #$00.00 2%#4.4$0
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.E)*: 9 8((,: 6 8=(-/0 >25? "!5.$$ $."4$ !35.$$$4.12 SELECCIÓN DE LAS ALTERNATIVAS
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P(( (- ,( :,--/0 88*0*: (, :80 6 ,*: :,(6*: 6, W06- 6 C*:* E7-;6(6 ()-*: :*-(,: ( -*00(-/0 8*:(8*:.
NDICE DE COSTO EFECTIVIDAD A PRECIOS SOCIALES (ICE): ALTERNATIVA 1
VACST $0409.' PROMEDIO DE LA PO"LAC. $1$INDICE COSTO EFECTIVIDAD (ICE) 90.%
=2 DE PISTA 5@$13.41 =2 DE VEREDA 1@$12.3 TOTAL A PAVIMENTAR %02%.04 =2
S/. ! =2 #.
NDICE DE COSTO EFECTIVIDAD A PRECIOS SOCIALES: ALTERNATIVA 2
VACST $0%%%2.# PROMEDIO DE LA PO"LAC. $1$
INDICE COSTO EFECTIVIDAD (ICE) 94.2
=2 DE PISTA 5@$13.41 =2 DE VEREDA 1@$12.3 TOTAL A PAVIMENTAR %02%.04 =2
S/. ! =2 4.1
L( (,0(;( 1 ):0( 0 <06- 6 -*:* 7-;6(6 >ICE? 6 #"$. 0;*: :*,: )* -(6(+07-(*@ 80(: ,( (,0(;( 2 ):0( 0 ICE 6 #"4.2 0;*: :*,: )* +07-(*@:* 8),-( : -(8*: ,( (,0(;( 1 : 0- 0 80*: -*:*: )* +07-(*.
A: 8:8* *+:;(8*: , -*:* )* 6 )(;80(-/0 >):(: ;6(:? 6 ,( (,0(;( 1 :
"3." SK. % 82@ ,* -(, : 8-* 80* (, 6 ,( (,0(;( 2 : "4.1 SK. % 82. E:* 0;(80(7-( ,( (,0(;( 2 : 8: 7-0 )(( ,*=( :: *+;*:.
D : (0,:: )*68*: 6- : -*806(+, -( ,( (,0(;( 1@ )* -(0* :--/0 8),-( , ,*=* 6, *+;* -0(, )* -*0 80* -*:*.
L*: :,(6*: (*(*0 : 8: -*0;00 -( ,( (,0(;( 1 6:6 , )0* 6 ;:( 6,-*:* 7-;6(6. A*( +0 : -*0:6(8*: ,(: 0-,80-(: 6, -,8( (8+0 ,=8*: ,((,0(;( 1@ )* -(0* 6-( (,0(;( -*0:6( ,( -*0:--/0 6 ,( -(,(6( -*0 -*0-*>80(: ,( (,0(;( 1 )*)*0 ,( -*0:--/0 6 ,( -(,(6( -*0 (:7(,*?@ :* -*0;06<( )* 0 )*-(: 6 ,,;( , (=( ((:( ,*6* 9 )6(: 6 *6* (8(*@ ,* -(, 6:=(:(<( 8:7-,80 ,( )(;80(-/0 : : :;( -*0:6* 6 (:7(,*@ 80(: : : -*0:9 6-*0-* -*8* )*)*0 ,( (,0(;( 1@ : :: 8(: 9 )* (0* 06<( 8(9* 6(-/0@)*)*-*0(06* +07-*: ( ,( )*+,(-/0 )* 8-*: (*:. L( (,0(;( 1 (8+0 +06 8(9*
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4.1# PLAN DE IMPLEMENTACIÓN
P(( )*6 ,*=( ,(: 8(: )*):(: )* , )*9-* >0 , ),(0(80* -0-* 6 (,0(;(:?@: 0-:(* (,( 0 )8 ,=( , )7, 9 ,=* 6 ;(+,(6* : (,( , )60 -0-*0 2 8::@ 0:=6( >(, - 8:? (,( ,(: *+(: =0(,: 6 8*;80*: 6 (: 9 *+(:
),80(:@ 8=(-/0 (8+0(, 9 ,*: **: =(:*: 06-*:@ 9 0 :=6( : 6+ (,( ,(:*(: (-;6(6: :)(06* ,( 8:8( :-0-( 6(-/0 9 8*0* :(+,-6*:@ (, 9 -*8* :8:( 0 ,*: :=0: -(6*: >N !4 Y !5?.
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P* ** ,(6* :0 :(+,-6*: ,*: :)*0:(+,: 6 -(6( )(:* ( 6( )( , ,*=* 6 ,(: 8(: 9*+;* 6, )*9-*@ ,(: -(,: : 6(,,(0
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RESPONSA"LES DE CADA FASE ACTIVIDAD
FASES RESPONSA"LES
PRE INVERSIÓN
F*8,(-/0 6, )7, J0( V-0(, V=0 6, P,(
E;(,(-/0 ()*+(-/0 9 ;(+,(-/0 6, )7, O.P.I 6, G*+0* R=*0(, 6 A9(--*
INVERSIÓN
E)60 -0-* J0( V-0(, V=0 6, P,(
E;(,(-/0 9 ()*+(-/0 6, )60M0-)(,6(6 D: 6 J:: N((0* 9G*+0* R=*0(, 6 A9(--*
E--/0 6 ,( *+(M0:* 6 V;06( C*0:--/0 YS(0(80*@ M0-)(,6(6 D: 6 J::N((0* 9 J0( V-0(, V=0 6, P,(
R-)-/0 9 ,6(-/0 6 *+(
G*+0* R=*0(, 6 A9(--*@ M0:* 6V;06( C*0:--/0 9 S(0(80*@M0-)(,6(6 D: 6 J:: N((0* 9 J0(V-0(, V=0 6, P,(
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SECUENCIA DURACION DE LAS ACTIVIDADES DE LA ALTERNATIVA 1
ACTIVIDAD COSTOMESES
1 2 # 4 $ % '
OBRAS GENERALES 4@4#!.22 23@24". 23@24". PAVIMENTO Y ENSAYOS DERES. 312@#$4.$" !"@22.$ !"@22.$ !"@22.$ !"@22.$
VEREDAS 44@1#$.1$ 14@!3$.$ 14@!3$.$ 14@!3$.$
E%PEDIENTE TECNICO 15@$$$.$$ !@5$$ !@5$$
MITIGACION AMBIENTAL 3@5$$.$$ !$$.$ !$$.$ !$$.$ !$$.$ !$$.$
CAPACITACION 4@$$$ 4@$$$.$ GASTOS GENERALES >1$ CD? 4$@35#.14 "@$!1." "@$!1." "@$!1." "@$!1." "@$!1."
SUPERVICION >5? 2$@1!#.5! 4@$35.# 4@$35.# 4@$35.# 4@$35.# 4@$35.#
UTILIDAD >5? 32@2"!.31 @45!.5 @45!.5 @45!.5 @45!.5 @45!.5 IMPREVISTOS >5? 4$@35#.14 "@$!1." "@$!1." "@$!1." "@$!1." "@$!1."PRESUPUESTO TOTAL $$92'%.$% !5$$ !5$$ 5$5"5. 12""12 1242#3 12$2#3 12$2#3
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SECUENCIA DURACION DE LAS ACTIVIDADES DE LA ALTERNATIVA 2
ACTIVIDAD COSTO MESES1 2 # 4 $ % '
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OBRAS GENERALES 5$@4#!.22 25@24". 25@24".
PAVIMENTO Y ENSAYOS DERES. 2!4@!##.25 !"@22.$ !"@22.$ !"@22.$ !"@22.$
VEREDAS 44@1#$.1$ 14@!3$.$ 14@!3$.$ 14@!3$.$
E%PEDIENTE TECNICO 15@$$$.$$ !@5$$ !@5$$ MITIGACION AMBIENTAL 3@5$$.$$ !$$.$ !$$.$ !$$.$ !$$.$ !$$.$
CAPACITACION 4@$$$ 4@$$$.$
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UTILIDAD >5? 2#@55".#3 @45!.5 @45!.5 @45!.5 @45!.5 @45!.5 IMPREVISTOS >5? 3@#4". "@$!1." "@$!1." "@$!1." "@$!1." "@$!1."PRESUPUESTO TOTAL $1#91'.14 !5$$ !5$$ 525"5. 13$"12 1242#3 12$2#3 12$2#3
Condiciones relevantes para el inicio oportuno y adecuado del proyecto
• L( M0-)(,6(6 D: 6 J:: N((0* 9 ,( )*+,(-/0 +07-(( 6+ 0 ( ,( 8(0* ,*::6*: 6 ) 0;:/0 9 ,(: -*)(: *=0(,: 6 ,*: 6*-80*: 6 6 :*:0+,6(6@ )((-(06* ;0=( ,* -*: 9 :*,-0 (,=0( 07*8(-/0 );(
• L( )*+,(-/0 +07-(( 6+ :( ))((6( )(( -(06* 0- ,( --/0 6, )*9-* 9:( -*8),(80 6:)*0+, ,( 8(0* 6 *+( (0 )*86* 0 0 (-( 6-*8)*8:*.
• D+ : 0 -*8)*8:* )* :-* 6 ,( 06(6 -*( )*):( 8(07:(06* : -*8)*8 -( , )*9-* 9 67006* ,*: ),(*: -*:)*060:.
4.14 ORGANI*ACIÓN GESTIÓNE, M0:* 6 V;06( C*0:--/0 9 S(0(80*@ 86(0 , )*=(8( I0=(, 6M*(80* 6 P+,*: 9 B(*: QL(: C(,,: 6 8 B(*@ )*00 6 8(07:* : 8(9* 0:)* 70(0-( ,( --/0 6 )*9-*: 6 : )*@ (-*6 -*0 :: ,0(80*: 6 )*,<-( 9-*8)*8:*: (66*: -*0 ,( )*+,(-/0 6, D:* 6 J:: N((0*. P* (0* : 6-* :-*0 : 0-(=( 6 70(0-( 8(9*((80 , 8*0* 6 0;:/0 6, )*9-* 9 (: 8:8*-(,*. E, :-* V;06( C*0:--/0 9 S(0(80* -0( -*0 -()(-6(6 -0-( 9(680:(;( )(( ,( --/0 6 )*9-*: 6 8)(-*@ 0-(=06*: 6 ,( 6--/0@ 8*0**@:);:/0 9 ;(,(-/0 6 ,( --/0 6 )*9-*: 9( :( )* ,( 8*6(,6(6 6 (680:(-/06-( * 06-( >0-(=* / -*0((?. A68: -0( -*0 -()(-6(6 70(0-( 9 (8),(
)0-( 0 ,( --/0 6 *+(:@ -*0 -:*: +:-(80@ *60(*:@ 9 *(: (0:70-(: 606(6: 0(-*0(,: 9 7*06*: 6 -**)(-/0 00(-*0(,
M0-)(,6(6 D:(, 6 J:: N((0* -*8* )( 6 : 70-/0 9 -*8* :* )(( *+0 ,70(0-(80* 6, :-* ;;06( -*0:--/0 9 :(0(80* : -*8)*8 ( -* -*0 ,*:=(:*: 6 8(0080* 6, )*9-* -*00(80 -*0 ,*: +07-(*: 9 (:< (:=( ,(:*:0+,6(6 6, 8:8*. L( M0-)(,6(6 D:(, 6 J:: N((0* -0( -*0 ,*: -:*:8(0*: 9 ::8(: (680:(;*: 9 -0-* )(( ,( (6-(6( =:/0 6 ,*: :;-*: 6 ):(: 9;6(:. D+06* (,( 0( -*00( -()(-(-/0 (, ):*0(, : ( -(=* 6 ,( *)(-/0 98(0080*
L(: A*6(6: 6 J0( V-0(, 9 M0-)(,: : -*8)*80 ( ()*9( 0 ,*: 8: :)-;*:9 -*8)*8 : )(-)(-/0 +06(06* *6(: ,(: 7(-,6(6: )(( ,( --/0 9 -*0 :)-* (,
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()* ;*,0(* -*0 0( +*,:( 6 -80* )* -(6( 8* ,0(, 6 :: 7*0: 6 :: 0*:@86(0 ,( 78( 6 0 C*0;0*@
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S -*806( ,( --/0 6, ):0 )*9-* )* ,( 8*6(,6(6 6 (680:(-/0 6-(@ ):* , M0:* 6 V;06( -0( -*0 -()(-6(6 -0-( 9 (680:(;( )(( ,( --/0 6*+(: 9 , 8(0* 6 ,*: -:*: 70(0-*:@ :(-/0 ( 6(6* 68*:(6* 0 ,( --/06 6;:(: *+(: -(6(: )* ,( 8*6(,6(6 6 (680:(-/0 6-( 9K* 0-(=*.
4.1$ MATRI* DEL MARCO LÓGICO PARA LA ALTERNATIVA SELECCIONADA
T006* 0 -0( , (0,:: 6 86*: 9 70: 9 ,(: 8(: ),(0(6(:@ ,(+*(8*: ,( 8( 6,
8(-* ,/=-*
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MATRI* DEL MARCO LÓGICO PARA LA ALTERNATIVA SELECCIONADA
RESUMEN DE O"JETIVOS INDICADORES MEDIOS DE VERIFIACCION SUPUESTOS
FIN
M*( 6 ,( -(,6(6 6 ;6( 9 8(9* 6:(*,,*:*-* -*0/8-* 6 ,( )*+,(-/0 6, J. ;=06, ),( >1(@ 26( 9 3( -(6(?@ )(:( :(0A0*0*@ 9 )(:( :(0 8(-*: 6 ,( (:*-(-/0)(8)( 6, (-* 6, 6:* 6 J:: N((0*@)*;0-( 6 H(8(0=('A9(--*
[ I0-80* 6, 7,*-*8-(, 0 12 (, -(* 6 -(6* ,)*9-*.[ R6--/0 0 1$ ,(:0-:6(6: +:-(:0:(:7-(: ( )( 6,)8 (*
[ R=:* 6 :(+,-80*:-*8-(,: 6 ,( M0-). D:.6 J:: N((0* 9M0-)(,6(6 P*;0-(, 6H=([ CENEC.[ C0:*: 6, INEI
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O"JETIVOGENERAL
L*=( -*06-*0: (6-(6(: 6 (0:(+,6(6;-,( 9 )(*0(, 0 ,(: ;<(: 6, J. ;=0 6,),( >1(@ 26( 9 3( -(6(?@ )(:( :(0 A0*0* 9)(:( :(0 M(-*: 6 ,( (:*-(-/0 )(8)( 6,(-*@ 6:* 6 J:: 0((0*@ )*;0-( 6(8(0=(
[ R6--/0 0 15 6,
-*:* 6 )(:(: (, :=06*(*.[ R6--/0 0 3$ 6(--60: ( )(*0: (,:=06* (*.[ R6--/0 0 5$ 6 ,()(<-,(: 6 )*,;* (, )8(* 6 -(6* , )*9-*
[ R:,(6* 6 0-:(: 6+ (,( ,( M0-. D:. J.N((0*[ R=:*: 07*8(;*: 6,-0* 6 S(,6 D:(, 9H*:)(, R=*0(, 6A9(--*.
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COMPONENTES
C(,(6( ;-,( -*-(80 680:*0(6(9 )(;80(6( [ , 1$$ 6 ,(: ;<(:
:6(6(: )*:0 -(,(6( 9;6(: )(;80(6(:
[ D*-80*: 6 ,6(-/0 6*+(
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ACTIVIDADES
C*0:--/0 6 -(,(6( -*0 P(;80(-/0<=6( 6 C*0-* 7-21$ =K-8]
[ E:6* 670;* ()*+(6* [ I07*8: 6 (;(0- 7<:-*70(0-*
[ C**60(-/0 (6-(6( 9)8(00 0 M0-).9 )*+,(-/0
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[ A-( 6 0=( 6 *+( 6,S-* V;06( C*0:--/0 9S(0(80* ( ,(M0-)(,6(6 D:(, 6J:: N((0*
[ F(-*: -,8(*,/=-*:7(;*(+,:
C*0:--/0 ;6(: -*0 ,*:( 6 -*0-* 67- 14$ =K-82
[ D:8+*,:* 6 -:*:-*0/8-*: 6 8(0(*)*0( 9 -8),06* ,*:-*0*=(8(: 6 --/0
C()(-(-/0 0 8(: 6 -*0-0(-/0 9:0:+,(-/0 ( ,*: :(*: )(( ,(-*0:;(-/0 9 8(0080* 6 ,(: ;<(:
[ I07*8: 6 :);:/0
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V. CONCLUSIONES !RECOMENDACIONES
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$.1 CONCLUSIONES
D ,( ;(,(-/0 :*-(, (,(6( ( (;: 6 ,( 8*6*,*=<( -*:* 7-;6(6@ 6, (0,:: 6:0:+,6(6@ 9 -*0:6(06* ,*: 7(-*: -,8(*,/=-*: )*68*: -*0-, -*0 ,( (,0(;( 1)*68*: ,*=( ,(: 8(:@ *+;* -0(, 9 -*0+ (, ,*=* 6, 70 ,8* -*0 , 80* -*:*: )*):*0( +07-(( 9 -*0 , 80* -*:* )* 8* -(6(6* 6 )(;80(-/0.
P* (0* ,( (,0(;( 1 : ,( 8: 7-0 -*0/8-(80 0 , :06* 6 )8 (*(-:*:@ 9 ,*=( ,(: 8(: )*):(: -*0 , 80* -*:* 0 -*8)((-/0 -*0 ,( (,0(;( 2. P*** ,(6* -*8* 9( : (0(,/ (0*80 ,( (,0(;( 1 )*)*0 ,( -*0:--/0 6 ,( ):( -*0-*0-*@ ,* -(, : 8: ::0 (, ,*6* 9 )6( ((:(6( )* (=(: 0 )*-(: 6 ,,;(@ )*(0* 0 8(9* 6(-/0 ,* )8<( -8), -*0 ,*: +07-*: )*86*: ( ,( )*+,(-/06(0 , **0 6 ;(,(-/0 6, )*9-*.
S(+06* , :(6* ( (;: 6, S:8( N(-*0(, 6 I0;:/0 P+,-( +:-( *)8( ,*::-(:*: -:*:@ ,=8*: ,( (,0(;( 1 -*8* ,( (,0(;( 8*: 06-(6*: (*( 9-*8* (, -8), -*0 ,(: =0-(: 6 *)8(-/0 6, SNIP@ (68: -*8* (,,((,0(;( )8 +06( ,*: +07-*: )*86*: ( ,( )*+,(-/0 6(0 , **0 6;(,(-/0@ )* -(0* : 8(: 6(+, ,( ):( -*0:6( -*0 -*0-* -*0 (:7(,*.
$.2 RECOMENDACIONES
L=* 6 ,( ()*+(-/0 9 ;(+,(-/0 6, ):0 )*9-*@ 9 -*0 ,*: 706(80*: 6 ,(:-*0-,:*0: 0*: )88*: -*806( ,( --/0 6 ,( (,0(;( 1 )* : (,,( )8(*( -:*: -*0/8-*: 9 : -*8)(+, -*0 ,(: =0-(: 6, S:8( N(-*0(, 6 I0;:/0
P+,-(@ (68: )* : (,,( -9( -*0:--/0 :*)*( 8(: 8)* ,(: 0-,80-(: 6 ,(:-*06-*0: -,8-(:.
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ANE!OS
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ANE!O 1
CALCULOS DE LOS COSTOS DE OPERACIÓN MANTENIMIENTO
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CALCULOS DE LOS COSTOS DE OPERACIÓN MANTENIMIENTO
ALTERNATIVA 1. A PRECIOS PRIVADO
MANTENIMIENTO RUTINARIO
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MANTENIMIENTO PERIÓDICO
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ALTERNATIVA 2. A PRECIOS PRIVADO
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ALTERNATIVA 1. A PRECIO SOCIAL.
7/26/2019 Perfil Corregido. Jr. Virgen Del Pilar y Pasajes 2
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ALTERNATIVA 2. A PRECIO SOCIAL.
7/26/2019 Perfil Corregido. Jr. Virgen Del Pilar y Pasajes 2
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7/26/2019 Perfil Corregido. Jr. Virgen Del Pilar y Pasajes 2
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ANE!O 2PLANOS DE U"ICACIÓN-CORTES