Hoja1COSTOS INCREMENTALES ALTERNATIVA UNICAA precios sociales

DESCRIPCIONPERIODO (Aos)012345678910INTANGIBLES (Expediente Tcnico y Supervisin)45,747.80TANGIBLES461,150.52TOTAL INVERSION506,898.32506,898.32COSTOS SIN PROYECTOS27,21427,21427,21427,21427,21427,21427,21427,21427,21427,214OPERACIN26,25726,25726,25726,25726,25726,25726,25726,25726,25726,257MANTENIMIENTO958958958958958958958958958958COSTOS CON PROYECTOS27,65527,65527,65527,65527,65527,65527,65527,65527,65527,655OPERACIN26,25726,25726,25726,25726,25726,25726,25726,25726,25726,257MANTENIMIENTO1,3991,3991,3991,3991,3991,3991,3991,3991,3991,399 TOTAL COSTOS INCREMENTALES506,898441441441441441441441441441441FACTOR DE ACTUALIZACIN10.90090090090.81162243320.73119138130.65873097410.59345132810.53464083610.48165841090.43392649630.39092477140.3521844788

VALOR ACTUAL COSTOS TOTALES511,311506,8984905436036697438259161,0161,1281,252

INVERSIONVACTBENEFICIARIOSC/E506,898515,084697465

Nota:Intangibles: saneamiento de terreno, estudios complementarios de ingeniera, y otrosTipo de cambio1 US $ =3S/.Tangibles: obras civiles, equipamiento, terreno y otros.TSD=11.00%

Hoja2COSTOS INCREMENTALES ALTERNATIVA UNICAA precios sociales

DESCRIPCIONPERIODO (Aos)012345678910INTANGIBLES (Expediente Tcnico y Supervisin)45,747.80TANGIBLES461,150.52TOTAL INVERSION506,898.32506,898.32COSTOS SIN PROYECTOS27,21427,21427,21427,21427,21427,21427,21427,21427,21427,214OPERACIN26,25726,25726,25726,25726,25726,25726,25726,25726,25726,257MANTENIMIENTO958958958958958958958958958958COSTOS CON PROYECTOS27,65527,65527,65527,65527,65527,65527,65527,65527,65527,655OPERACIN26,25726,25726,25726,25726,25726,25726,25726,25726,25726,257MANTENIMIENTO1,3991,3991,3991,3991,3991,3991,3991,3991,3991,399 TOTAL COSTOS INCREMENTALES506,898441441441441441441441441441441FACTOR DE ACTUALIZACIN1.000.900.810.730.660.590.530.480.430.390.35

VALOR ACTUAL COSTOS TOTALES511,311506,898397358322291262236212191172155

INVERSIONVACTBENEFICIARIOSC/E506,898509,4956973842,597

Nota:Intangibles: saneamiento de terreno, estudios complementarios de ingeniera, y otrosTipo de cambio1 US $ =3S/.Tangibles: obras civiles, equipamiento, terreno y otros.TSD=11.00%