Tesis

CALCULO DE PRECIOS SOCIALES ALTERNATIVA 1 |
COSTO DIRECTO TOTAL | 537,677.66 |   | PRECIOS SOCIALES |
  |   | % PARTICIPACION | M. PART. | FR | |
MONC | 12.15% | 65,333.22 | 0.63 | 41,159.93 |
MOC | | 4.51% | 24,246.82 | 1.10 | 22,042.56 |
MATERIALES | | 77.57% | 417,071.32 | 0.84 | 350,339.91 |
EQUIPOS | | 5.77% | 31,026.31 | 0.84 | 26,062.10 |
  |   | COSTO DIRECTO TOTAL P.S| 439,604.50 |
| | GASTOS GENERALES (10%) | 43,960.45 |
| | COSTO TOTAL | 483,564.95 |
INTANGIBLES |   |   |   | MONTO P.PRIV | MONTO P.SOC |
ESTUDIOS (3%) | | |   | 16,130.33 | 14,663.94 |
SUPERVISION Y LIQUIDACION DE OBRA (2%) | |   | 10,753.55 | 9,775.96 |
MITIGACION AMBIENTAL (1 %) |   |   |   | 5,376.78 | 4,887.98 |
TOTAL |   |   |   |   | 32,260.66 | 29,327.87 |
| || | | | |
  |   |   |   | MONTO P.PRIV | MONTO P.SOC |
  |   |   |   |   |   |
COSTO TOTAL DEL PROYECTO - ALTERNATIVA 1 | 800,064.36 | 512,892.82 |
  |   |   |   |   |   |
| | | | | | |
| | | | | | |
| | | | | | |
| | | | CONCEPTO | ALTERNATIVA 1 |
| | | | | A Precios | A Precios |
| | | | | Privados | Sociales |
| | | |Elaboración del Expediente Técnico | 16,130.33 | 14,663.94 |
| | | | Obras Civiles Proyectadas con impuestos | 767,803.70 | 483,564.95 |
| | | | Supervisión y Liquidación de obra | 10,753.55 | 9,775.96 |
| | | | Mitigación Ambiental | 5,376.78 | 4,887.98 |
| | | | TOTAL | 800,064.36 | 512,892.82 |
CALCULO DE PRECIOS SOCIALES ALTERNATIVA 1 |
COSTO DIRECTO TOTAL | 628,350.67 |   |PRECIOS SOCIALES |
  |   | % PARTICIPACION | M. PART. | FR | |
MONC | 11.62% | 72,991.74 | 0.63 | 45,984.80 |
MOC | | 3.52% | 22,143.67 | 1.10 | 20,130.61 |
MATERIALES | | 77.72% | 488,378.98 | 0.84 | 410,238.34 |
EQUIPOS | | 7.14% | 44,836.15 | 0.84 | 37,662.37 |
  |   | COSTO DIRECTO TOTAL P.S | 514,016.11 |
| | GASTOS GENERALES (10%) | 51,401.61 |
| | COSTO TOTAL |565,417.73 |
| | | | | | |
| | | | | | |
INTANGIBLES |   |   |   | MONTO P.PRIV | MONTO P.SOC |
ESTUDIOS (3%) | | | |   | 18,850.52 | 17,136.84 |
SUPERVISION Y LIQUIDACION DE OBRA (2%) | |   | 12,567.01 | 11,424.56 |
MITIGACION AMBIENTAL (1%) |   |   |   | 6,283.51 | 5,712.28 |
TOTAL |   |   |   |   | 37,701.04 | 34,273.67 |
| | | | | | |
  |   |   |   |MONTO P.PRIV | MONTO P.SOC |
  |   |   |   |   |   |
COSTO TOTAL DEL PROYECTO - ALTERNATIVA 2 |   | 934,985.80 | 599,691.40 |
  |   |   |   |   |   |
| | | | | | |
| | | | | | |
| | | | CONCEPTO | ALTERNATIVA 2 |
| | | | | A Precios | A Precios |
| | | | | Privados | Sociales |
| | | | Elaboración del Expediente Técnico | 18,850.52 | 17,136.84 |
|| | | Obras Civiles Proyectadas con impuestos | 897,284.76 | 565,417.73 |
| | | | Supervisión y Liquidación de obra | 12,567.01 | 11,424.56 |
| | | | Mitigación Ambiental | 6,283.51 | 5,712.28 |
| | | | TOTAL | 934,985.80 | 599,691.40 |

ETAPA PRE-OPERATIVA |
  | ALTERNATIVA 1 | ALTERNATIVA 2 |
| PRECIOS |   | PRECIOS | PRECIOS |   | PRECIOS |
| PRIVADOS | FR |SOCIALES | PRIVADOS | FR | SOCIALES |
ESTUDIOS TECNICOS |   | 16,130.33 | --- | 14,663.94 | 18,850.52 | --- | 17,136.84 |
OBRAS CIVILES |   |   |   |   |   |   |   |
Materiales | 77.06% | 417,071.32 | 0.84 | 350,339.91 | 488,378.98 | 0.84 | 410,238.34 |
Equipos y herramientas | 6.90% | 31,026.31 | 0.84 | 26,062.10 | 44,836.15 | 0.84 | 37,662.37 |
MOC(mano de obra calificada) | 4.41% |24,246.82 | 1.1 | 22,042.56 | 22,143.67 | 1.1 | 20,130.61 |
MONC(mano de obra no calificada) | 11.63% | 65,333.22 | 0.63 | 41,159.93 | 72,991.74 | 0.63 | 45,984.80 |
COSTO DIRECTO |   | 537,677.67 |   | 439,604.50 | 628,350.67 |   | 514,016 |
GASTOS GENERALES | 10.00% | 53,767.77 | --- | 43,960.45 | 62,835.07 | --- | 51,401.61 |
UTILIDAD | 10.00% | 53,767.77 | --- | 0.00 | 62,835.07 |...