Memoria de Identificación Del Problema y Memoria de Aprobacion

MEMORIA DE IDENTIFICACIÓN DEL PROBLEMA MEMORIA DE APROBACIÓN DEL PROBLEMA

PRESENTADO POR: ANDREA RÍOS PRADO LUIS MIGUEL TORRES ARTUNDUAGA FABIÁN FA BIÁN LÓPEZ CÁCERES ADOLFO ELÍAS VÉLEZ MURILLO

PRESENTADO AL PROFESOR: ING. GERARDO MOTOA

FACULTAD DE INGENIERÍA ÁREA DE GESTIÓN DE PROYECTOS DE INGENIERÍA UNIVERSIDAD SANTIAGO DE CALI 2015A

CONTENIDO

INTRODUCCIÓN 1. MEMORIA DE IDENTIFICACIÓN DEL PROBLEMA PROBLEMA (MIP) 1.1. PRESE PRESENTA NTACIÓN CIÓN 2. MIP 2.1. DESCR DESCRIPCIÓ IPCIÓN N DEL PROBLEMA PROBLEMA 2.2. DEFIN DEFINICIÓN ICIÓN DEL DEL PROBLEMA PROBLEMA 2.3. ANÁLISIS CAUSAEFECTO: CAUSAEFECTO: ÁRBOL ÁRBOL DEL PROBLEMA 2.4. INTERESADOS MATRIZ MATRIZ DE ANÁLISIS DE DE INVOLUCRADOS 2.5. ANÁLI ANÁLISIS SIS DEL PROBLEM PROBLEMA A 2.5.1.. JUSTI 2.5.1 JUSTIFICAC FICACIÓN IÓN 2.5.2. 2.5 .2. FIN FINALI ALIDAD DAD 2.5.3.. RESTR 2.5.3 RESTRICCIO ICCIONES NES 2.5.4.. REUE 2.5.4 REUERIMI RIMIENTO ENTOS S 2.5.5.. SUPUE 2.5.5 SUPUESTOS STOS ! RIES"OS RIES"OS 2.5.# ANÁLISIS DE RIES"OS 2.5.$. VARIABLES VARIABLES E%TERNAS NO CONTROLABLES 3. ANÁLI ANÁLISIS SIS INICIAL INICIAL DE IDEAS DE SOLUCIÓN SOLUCIÓN 3.1.. ALC 3.1 ALCANC ANCE E 3.2. PLAZOS ! PRESUPUESTOS INICIAL (SOLUCIÓN TIPO1) 3.3. RECOM RECOMENDAC ENDACIONES IONES 4. MEMORIA DE APROBACIÓN APROBACIÓN DEL PRO!ECTO (MAP) 4.1.. ALC 4.1 ALCANC ANCE E 4.2.. FIN 4.2 FINALI ALIDAD DAD 5. OBJETI OBJETIVO VO "ENER "ENERAL AL #. OBJETI OBJETIVOS VOS ESPEC&FI ESPEC&FICOS COS ' PR PROD ODUC UCTO TOS S ENTR ENTRE" E"AB ABLE LES S ' METODOLO"&A $. EDT EDT.. CONCEPTU CONCEPTUAL AL . PRO"R PRO"RAMA AMA DE ITOS ITOS *. ANÁLI ANÁLISIS SIS ECONÓMICO ECONÓMICO (PRESUPUESTO (PRESUPUESTO TIPO TIPO 2) 1+. ANÁLISIS DE DE RI RIES"O 11. EV EVA ALU LUAC ACIÓ IÓN N (CO (COST STOB OBEN ENEF EFIC ICIO IO)) 12. ACT CTA A DE CO CONFORM RMIIDAD CONCLUSIÓN BIBLIO"RAF&A

INTRODUCCIÓN E,- -/00 , 0/0 67 897, 060;96,< =,607 -7/ =7 6769;97- ,/ 6>; ?/,7-0/ =7 ?/@6- =-9907 0, =0, ?/,7-00, ?/  67- 7 , -60/7 , -;0, 6; 0 MIP @ 0 MAP< 67 0, //0;97-0, ?/,-00, ?/;, 97-98960/ , ;-, ;, 90, ?0/0 /090/  ,-=9 ?0/0 0 ?07069>7  /=-0,  9,-/9=69>7 -//,-/  0, ?@;, 7 S07-90  C09.

1. M!"#$% & $&'($)$*%*$+' &, -#",!% 1. P#/'(%*$+' E 9,G  =70 /  -/07,?/- 086-0  ,;?G  0 6070  ,=;979,-/  0, P@;, ?/H= ,-06 0 978/0,-/=6-=/0 7-/  0 6=0 , -;07 0, 69,97, ?/06970,  -/07,?/- /,?6- 0 /0/9 @ 0, /=-0,. U70 / 97 9,G00 ?/;9- 0 0 6070 06070/  /0 ,0  60?0690 @  /,?=,-0 0 0 6,-.

2. MIP 2.1. D/*#$-*$+' &, -#",!%

$++.+

S7 0 R9,-0 6-/>7960  98=,9>7 697-8960  0 U79/,90 S/9 A/0 (B-  C;90) E7 7=,-/ ?0, , ,-9;0 H= K9,-7 ;,  =7 ;9>7  P@;, H= 67-/9=@7 0 0 ?/=669>7 706970 67 =70 698/0 ,=?/9/ 0 5+ @ 7/07 ;,  $+  ;?< 7 , ,6-/,  97=,-/90< 6;/69 @ ,/969,. D --0< ,7 978/;0,< , 69/< 7 /9,-/00, @ 3++.+++ ,7 8/;0,  ,0 /9,-/00. D 0, /9,-/00,< $5 ,7 ;96/;?/,0,< 24 P@;, @ 1 /07 ;?/,0. S7  ,6/9-/ Enrique Zamorano 7 ,= /0 ?=9600 7 1**$ L0, 60=,0,  8/060,  0, ;?/,0, ?07-0  ,9=97-: =97, 6/07 ;?/,0, ?H=G0,  067 ,67697 0, ,60,0, ?/0990,  ,=?/97690  0 ;9,;0. L0 K?/97690 ;=,-/0 H=  5+  960, ;?/,0, H=9/07 =/07-  ?/9;/ 0G  06-990< @ 7 ;7,  *+ 07-,  6976 0G,. S7 /07 , 079,9, ,-0,-96,<  *5  ,-, 8/060,, ,7 0-/9=9, 0 0 80-0  6;?-7690 @  K?/97690 7 0 9/669>7  ;?/,0, 9600, 0 0 06-990 676/-0  H= , -/0-. =7  , 806-/, H= 0 0 =70 ;?/,0 0 8/060, , 0 ;00 ?07069>7  0, /=-0,  9,-/9=69>7 ?=,- H= , /697 ;=60, H=0,  , 697-,< , 69/< =70 ;00 9,-/9=69>7 ?= 60=,0/ 9789697690 @ ?/90  697-,. ,7 J, L=9, S90< "/7- "7/0  0 F//-/0 CP. B=60/0;070< 2$  0,-  2++ E7 0 F//-/0 CP MATERIALES PARA CONSTRUCCIÓN  ?/;0 ?/9769?0 ,7 0, /=-0,  9,-/9=69>7<  H= 7/0 97,0-9,80669>7 7 ,

697-,< /-0/, 7 0, 7-/0, @ ;0@/, -9;?, 0 0 /0  0 /6669>7  ?9,. E 9,G  /=-0,  6=, , =70  0, 8=7697, ?/0-90, ;, 6/-960,  -/07,?/- U70  0, 69,97, ?/0-90, H=  -;0/, 8/6=7-;7- 7 0 ,-9>7  -/07,?/- ,  9,G  /=-0, 67 0, 6=0, , 0-97 0 ;070  , 697-, 8970,.  A 67-97=069>7 , -00  6,-  -/07,?/-0/ 60/0 7 3 ,-97, 9,-97-,< 0/0 ?/ ;9  ?, @ 9,-07690 /6//90:

2.2. D)$'$*$+' &, -#",!% D9 ?,969>7  0, P@;, 6;/690, 7 0 ?07069>7  /=-0, ?0/0 0 9,-/9=69>7 -//,-/.

2.. A',$/$/ *%/% )*(": #", &, -#",!%

2.3. I'(#/%&"/ M%(#$4 & %',$/$/ & $'",*#%&"/ G#-"

V$/$+' &, -#",!% 6I'(#//7

8)/ & (#%'/-"#(

T7/ =7 ,9,-;0 ;, 89697- 7 0 9,-/9=69>7  ?/=6-,

P#",!%/ -#*$$&"/

R*#/"/

M00 ?07069>7  A6-9-=  60;9 9,-/9=69>7  ?0/0 0, ;/0, ?/=6-, -/;970,

O-#%#$"/ & &$/(#$*$+'

C,$'(/

R=69/ -9;?  60/0 @ 7-/0 ?0/0 ;07-7/  =70 9;07  0 ;?/,0

M00 0?96069>7  0, /=-0,. E7-/0, 7 /0/9, ?6 80/0,. T/07,?/- ,97 ;07-79;97- ?/7-9.

R9,97, ?/7-90,  , ;9,  -/07,?/-. P07069>7  /0/9,  7-/0.

E7-/0  E7-/0  C070, ?/=6-, 0 -9;? ?/=6-, 6=07 67-06-, @0 7 ,7 76,0/9,  , 07 =,0 -/0, 0-/70-90,.



2.5. A',$/$/ &, -#",!% 2.5.1. 8/($)$*%*$+' L0 09069>7  , ;/60, @ 0 97;/,9>7 600  ;, ?/8=70  7=,-/ ?0, 7 96 ?/6,< /?/,7-0 =7 /07 ,08 ?0/0 0, ;?/,0, 6;9070, @ 7 ,- 0076 ,> 0, ;?/,0, 67 60?0690  /,?7/ 67 ;0@/ 690 0 0, 76,90,  ,, 697-, 0 ;7/ 6,- ?,9 ?/7 ?/;076/ 7  = 6;?-9-9 0 ,-0 , 0 /07 ?/-=790 H= , , ?/,7-0 0 0, ?H=G0, @ ;9070, ;?/,0,  0 /9>7 < 0, 6=0, 7 ,/ 6;?-9-90, @ , 0H= 7 , 06 9;?/-07-  0?/-  ,-0 97,-9069>7 67-/9=@7 0 ?/6,  -;0  69,97, ?0/0 0 ?//0;069>7< 0,97069>7 @ ,6=769069>7  /=-0,  9,-/9=69>7 H=  ?/;9-07 0 ,-0 ;?/,0, 0/ 0 -, , ;/60, 7 8/;0 ?/7-0 @ ?/-=70.

2.5.2. F$'%,$&%& M/0/  ?/6,  -;0  69,97, ?0/0 ,-06/ 0, /=-0,  9,-/9=69>7  ?/=6-,  0, ;?/,0, ?0/0 7-/0/  8/;0 ?/7-0 @ ?/-=70 0?@0 ?/  ?07  ,0// ;=7969?9  S07-90  C09 2+122+15 C09DA< =70 69=0 ?0/0 -,Q ?/?=,-0 ,-/0-960 70 3.

' 3.2.1 P//0;0: I;?=, 0 M9P@;, E7  ,0//  ,- ?//0;0 , ?/;/7 09070, ?96  ?/900, 760;9700, 0 8/;090/< 8/-06/ @ K?079/  -9 M9P@;,  ;=7969?9< 67  -9  /0, ;, ?/=6-90,< 89697-, @ 97;960,.Q

2.5.. R/(#$**$"'/ ' L0, P@;, /9,-/00, 7-/  ,-=9 7, 07 -9;?,  7-/0 0,-0  60;9  0;979,-/069>7 @ 60;9  ?07  9/7< 7 ?;, 976=;?9/  -9;? -/;970 H= 7, 0,970. ' L0, P@;, /9,-/00, 7  ,-=9 7, ,?6989607  -//9-/9  0 69=0 H= ,?/07 H= , -70 7 6=7-0 0-0;7- 7 0 ?07069>7  /=-0,. ' L0, P@;, /9,-/00, ?0/0  ,-=9 K97 ?/67-0, 9=0, ?0/0 89707690/  ,- ,-=9 ,97 9,6/9;970/  ?H=G0,  ;9070, ;?/,0,.

2.5.3. R9#$!$'("/ ' L0, ?@;, /9,-/00, ?0/0  ,-=9 /H=9/7 /=69/  0,-, H= , ?/,7-07 7 0 ;00 ?07069>7  /=-0,  9,-/9=69>7.

' L0, P@;, /9,-/00, /H=9/7 /=69/ -9;?, 7 0 9,-/9=69>7  ,=, ?/=6-,. ' L0, ?@;, /9,-/00, ?0/0  ,-=9 /H=9/7 0=;7-0/ 6=/9;97-, 70, 0=7 6=07 7 ,07  0- ;/60.

2.5.5. A',$/$/ & #$/"/: S-/("/ %/"*$%&"/ *"' ,% )$'%,$&%&. S-/("

A',$/$/

C%,$)$*%*$+'

P"/$, #/-/(%

L0, 60, ,-7 S9 0, 60, , M90 ,9;?/ 0 97099-07 ?/ 0=70 9,?,969>7 60=,0 (0G, 7 0 0.)

C769;97-  /=-0, 0-/70, ?0/0 9-0/  /-/0,, 7 0, 7-/0,.

F= 90 >?-9;

E -/7,9- M90 67,-970 ?/  60=,0, 98/7-, 0 /0/9 ?96.

C769;97-  /=-0, 0-/70, ?0/0 9-0/  /-/0,, 7 0, 7-/0,.

I78/0,-/=6-=/0 90 >?-9;0

S9 0, 60, 7 0, H= B00  -/07,9-0/ 7 , 76=7-/07 90;7- 06=00, (0, ,-0?00,)

M9,  -/07,?/- 06=0, ?0/0 0, 70, 7 7 ,- =/0790< ?0/0 9-0/   -/9/  , ?/=6-, @  /-/0, 7 0 7-/0.

7 S9  6= ?/,7-0  A-0 800,  0/0, 7  60;97  7-/  0, 97,-00697,  0 ;?/,0.

S/969  ;6796 0, 24 /0,< /9,97, ?/9>960,< ?0/0 ;9-90/  6=0H=9/ /-/0, ?/  80-0  6=, >?-9;,.

V6=, >?-9;0, 679697,

P/,70 6098960

S9 , -/000/,  A-0 -977 --0 6769;97-  0, /=-0,.

 A-0 1++ M90 5+ B00 1+

C7-0/ 67 -/000/,  K?/97690.

2.5.; A',$/$/ & #$/"/: ' D0G, 8,96, 7 , ?/=6-, -/;970, ' F00, ;67960,  , ;9,  -/07,?/- ' R

2.5.<. V%#$%,/ =(#'%/ '" *"'(#",%,/: ' ' ' ' '

C7,-9>7 96=0/  E,-0 69;-96 C0, 6//00, A6697-, 90, R-7 ?9690 (97,?6697,  /=-970)

. A',$/$/ $'$*$%, & $&%/ & /",*$+' .1. A,*%'* C7-/9=9/ 67 0 ?-9;9069>7  7-/0  , ?/=6-, ?0/0 67;90/ 0,-, @ 0, /0/ =70 ;/ /7-0990< ?/,-99<  ,-0 8/;0 ,/ 0 ?/9;/0 ?69>7.

.2. P,%4"/ > -#/-/(" $'$*$%, 6SOLUCIÓN TIPO17 E ?0 ?0/0 0 0?96069>7  ,-0 ,=69>7 ,7 0?/K9;00;7- # ;,,. P0/0 0 /09069>7  ,-0 97,-9069>7 , 76,9-07 , ,9=97-, /6=/,,: ' D6=;7-069>7 06-=0900  0 978/0,-/=6-=/0 90  0 69=0 S07-90  C09. ' EH=9?,  6>;?=- ?0/0 0 ,-9>7  978/;069>7. ' R6=/,, =;07,. ' D6=;7-069>7 06-=0900  0, P@;, 7 S07-90  C09. ' E76=,-0 0 0, P@;, ,/ 6>; /0907 0 9,-/9=69>7.

R*#/"/ EH=9?,  6>;?=- D6=;7-069>7

V%,"# U'$(%#$"

C%'($&%&

V%,"# ("(%,

?1.000.000

3

?3.000.000

NA

NA

NA

R6=/,, =;07, P0?/0

?20.000 =1 @

; !//

?15.000.000

?11.000

15

?1;5.000

.. R*"!'&%*$"'/ ' S /6;970 /090/ =7 /0=,- 7 , /6=/,, ?/,-970, ?0/0  -;0  7-/0  ?/=6-,. ' R/0790/  ,H=;0  7-/0. ' D8979/ ?/9/90,.

3. MEMORIA DE APROBACIÓN DEL PROYECTO 6MAP7

3.1. A,*%'* E -/07,?/-  ;/60760, , =7  , ,07, ?/9769?0, 7-/  =70 6070  ,=;979,-/< ?/  H= , 9;?/-07- -7/ =70 =70 ,-960  9,-/9=69>7 H= ?/;9-0 -7/ =7 -/07,?/-  ;/60760  ;, 89697- ?,9< ?/ ,- , ?07-0  ,0//  =7 ; ;0-;-96  9,-/9=69>7 @ 0,97069>7 0,0 7 ?0-08/;0, ,-960,.

3.2. F$'%,$&%& M/0/  ?/6,  -;0  69,97, ?0/0 ,-06/ 0, /=-0,  9,-/9=69>7  ?/=6-,  0, ;?/,0, ?0/0 7-/0/  8/;0 ?/7-0 @ ?/-=70 0?@0 ?/  ?07  ,0// ;=7969?9  S07-90  C09 2+122+15 C09DA< =70 69=0 ?0/0 -,Q ?/?=,-0 ,-/0-960 70 3. ' 3.2.1 P//0;0: I;?=, 0 M9P@;, E7  ,0//  ,- ?//0;0 , ?/;/7 09070, ?96  ?/900, 760;9700, 0 8/;090/< 8/-06/ @ K?079/  -9 M9P@;,  ;=7969?9< 67  -9  /0, ;, ?/=6-90,< 89697-, @ 97;960,.Q

5. OB8ETIVO GENERAL P/;/ 0 /079069>7  /=-0, ?0/0 0 9,-/9=69>7 -//,-/ 7 S07-90  C09.

;. OB8ETIVOS ESPECÍFICOS

1. M/0;97-  -9;?  ,?/0 (0 -9;) 7 0 7-/0  ;/60760, =/070, 7 S07-90  C09 7 =7 *+ ?0/0 -7/ ;0@/ 6;?-9-990 @ ,,-79990 ;907- 0 /079069>7  0, /=-0, ?0/0 0 9,-/9=69>7 -//,-/.

P#"&*("/ '(#%,/: R090/ =7 6=;7- /97-0 0 ,-=9  /70;97- -//9-/90 ,-96 6;?-9-9 ;-/?9-07 7 S07-90  C09. M("&","%: E7 C;90 K9,-  ?07  /70;97- -//9-/90 POT H=97 ,  /079,; 760/0  /090/ - -9?  079,9, ,/ ?/@6-,  6;?-9-990 7 0 69=0 @ 0, ?/ ,-970/ 70, ,?690900, ?0/0 600 ,6-/  ;/60. D7-/  -0 70 ;-/?9-070< , 9;?/-07- -7/ 7 6=7-0  ?07  ,0// 90< @0 H= 67 =7 0/= -/00 7 60;? , ?=7 976=9/ ;9697,  -/07,?/- 0 -/0,  600 =7  , 6///, 90,. (M979,-/9  T/07,?/-< 2+1+).

2. I;?;7-069>7  67-/, ,-96, 6; ,-9>7  =790,  60/0

P#"&*("/ '(#%,/: P0-08/;0 ,-960 M("&","%: C7,9,- 7 9;?;7-0/ 70, =9600, ,-/0-960;7- 7 0 / =/070  0 69=0 @ 0 , /67 06-990, /0-90, 0 -/07,?/-< ;?0H=< 9,-/9=69>7 @ 0;0670;97-  60/0 0, 9,;97=9/ , -9;?,  -/7,9-  0/9, 6=, 7-/  0 ;00 90< 06=;=07 ,-, -9;?,  -/7,9- 7 =7 796 -/07,?/- ,  ?=7-  /97  0 ;/60760 0,-0  ?=7-  67-/ ,-96.

3. F/;0/ 67=6-/, 67 =70, 0,, ?0/0 -/07,?/-0/ ;/60760 @ 0/ 0 -9;? ?0/0 0, 7-/0,.

P#"&*("/ '(#%,/: -/07,?/-9,-0, 6/-98960,. M("&","%: I7,-/=9/ 0 , -/07,?/-9,-0, ?0/0 0 -;0  69,97, 67 /,?6- 0 0, /=-0,  -/07,?/-.

<. EDT *"'*-(%,.

. PROGRAMA DE ITOS

. ANÁLISIS ECONÓMICO 6PRESUPUESTO TIPO 27 PROGRAMA DE PLANEACIÓN DE RUTAS D/*#$-*$+' > E/-*$)$*%*$"'/ DATOS DEL DESARROLLO 1. NOMBRE DEL PRO!ECTO: ?07069>7  /=-0, ?0/0 0 9,-/9=69>7 -//,-/ 2. NOMBRE DEL POSTULANTE: %%%%%%%% 3. TIPO PRO!ECTO: M/0;97- 4. TIPO DE MEJORAMIENTOS UE INCLU!EN ESTUDIO DE INFRAESTRUCTURA VIAL CENTROS LOGÍSTICOS CAPACITACIÓN DE TRANSPORTADORES.

Y

5. TIEMPO ESTIMADO PARA LA EJECUCIÓN: 12 MESES #. DIRECCIÓN COMPLETA (C0< N< C;=70 @ R9>7):

ITEM DESCRIPCIÓN DE PARTIDAS 1 DOCUMENTO ORIENTADO AL ESTUDIO DEL ORDENAMIENTO TERRITORIAL LOGÍSTICO COMPETITIVO METROPOLITANO DE SANTIAGO DE CALI S 67-;?0 0 ,969-=  0 978/;069>7 0 POT< ,= ,-=9< 9,G. S 67,=-0: S969-=  6=;7-069>7 ?/-977- 0 0, 0,  S07-90  C09. EH=9?,  6>;?=-. E,-=9 ,-96  0 978/0,-/=6-=/0 90. D9,G  /=-0, >?-9;0, ?0/0 0 ;990 7 S07-90  C09. 2 CENTROS LOGÍSTICOS P0/0 0 9;?;7-069>7  67-/, ,-96, , 67-;?0/07 =96069>7< 978/0,-/=6-=/0. =7 67-/ ,-96 ?/ 600 6=0/07-. 06=069>7  0 978/0,-/=6-=/0  , 67-/, ,-96,.  FORMACIÓN DE TRANSPORTISTAS E7 0 8/;069>7  , -/07,?/-0/, , 60?069-0/7 7 ,0// ,9,-;-96< 070-96< ?/,70 @ ,690. P0?/0 ?0/0  ,0//  0 60?069-069>7< =900 ?/ 678/769,-0. "=0  ,0//  6/7/0;0, ?0/0 0, 7-/0,< ?/,70 60?069-0 ?0/0 9/99/  -0/ ,0//  6/7/0;0. P,96> ?0/0 =0  ,0// ?/,70 @ ,690.

F9/;0 C7-/0-9,-0: RUT

F9/;0  R?/,7-07- L0  "/=? O/0790  P,-=07-

PROGRAMA DE PLANEACIÓN DE RUTAS PRESUPUESTO INDIVIDUAL Nombre del Grupo: "Comité de Adelato" Nombre del Po!tulate : Direi#: Comua: RUT:  T$tulo al %ue po!tula: T&TULO II ITE ' )

NO'(RE DE LA PARTIDA

CANTIDAD

PRECIO UNITARIO

VALO R

DOCUMENTO ORIENTADO AL ESTUDIO DEL ORDENAMIENTO TERRITORIAL LOGÍSTICO COMPETITIVO METROPOLITANO DE SANTIAGO DE

)*)*

S34969-=5 5 536=;7-069>7.

)*+*

EH=9?3, 5 6>;?=-3.

)*.*

E,-=593 43B,-963 5 40 978/0,-/=6-=/0 F904.

)*-*

D9,G3 5 /=-0, >?-9;0, ?0/0 40 ;3F949505 7 S07-90B3 5 C049.

+

UNIDA D

ud ud ud

) -

-

+,,,,, ),,,,,,

+,,,,, -,,,,,

)+/,,, ,

0)1,,, ,

CENTROS LOGÍSTICOS

+*)*

=7 67-/3 43B,-963 ?3/ 6050 6=05/07-.

ud

-

),,,,,,

-,,,,,

+*+*

056=069>7 5 40 978/0,-/=6-=/0 5 43, 67-/3, 43B,-963,.

ud

-

),,,,,,,

),,,,,,

ud

0,

ud

)

)+/,,,, )+/,,,,

ud

)

)+/,,,, )+/,,,,

.

FORMACIÓN DE TRANSPORTISTAS

.*)*

P0?4/0 ?0/0 4 5,0//3443 5 40 60?069-069>7< B=9050 ?3/ 6378/769,-0.

.*+*

P/,3704 60?069-053 ?0/0 59/9B9/ 4 -044/ 5,0//3443 5 6/373B/0;0.

.*.*

P,96>43B3 ?0/0 B=0 5 5,0//3443 ?/,3704 @ ,36904.

SU( TOTAL NETO GASTOS GENERALES UTILIDADES SU( TOTAL IVA VALOR TOTAL DEL PROYECTO

),2 )-2 )12

)),,,

00,,,

+1-/,,, +1-/,,, .3,41,, .+4-31, 0+001)1 .4),.+)

10. ANÁLISIS DE RIESGO

E 079,9,  /9,, ,- /97-0 0 0 -/;97069>7 67 =70 0?/K9;069>7 /070  , 0,?6-, ,9=97-,: ' ' ' ' ' '

A6697-, H= ?=7 6=//9/. F/6=7690  ,-, 06697-,. F00, ;67960,  , ;9,  -/07,?/-. R. C9//  60//-/0,. N 67-/  0 70-=/00.

E ?/9;/ ?0,  079,9, , 97-98960/ , ?9/,< = 67-970 0 0=069>7  /9,,< 079,9,  =7/0990 @ 0 8/;=069>7  ;90,  ?/769>7  97-/769>7.

 A**$&'(/ 9 -&' "*##$#: ?9/, ?/,7-0, ?0/0 0 ;?/,0 ,/ , 06697-, -977 0 7/0/ 976=;?9;97-  7-/0< 0,-, 096970, 0  ?/,=?=,-0< ?/90  ;/60760 M$($%*$+': -7/ =70 8-0 9,?79 60?0  6=/9/ 67  6=;?97- ,?/0< -7/ ,=/ -07- ?0/0  6=< 67=6-/ @ ;/60760.  F#*'*$% & /("/ %**$&'(/: ?/90  ?/,=?=,-< 9,?79990  8-0 ?/ 607-90  06697-,. M$($%*$+': C0;9  6=, ?/ ?,9, 0/0, 67-97=0,< 60;9  67=6-/  60?069-069>7.  F%,,%/ !*'$*%/ & ,"/ !&$"/ & (#%'/-"#(: 0,-, 7 ?/,=?=,-0, 7  ,-0 06-=0  6=< -9;? ?/9 ?/ 80-0  8=76970;97-. M$($%*$+': R090/ ;07-79;97-, ?/7-9, 7 , 6=, ?0/0 606=0/ 0 90 -9 @ ?/,=?=,-0/ 60;9,.  R"": R-/0,  7-/0,< /07 ?/90  0707690, @ ?/=6-,. M$($%*$+':  A,=/0/ M/607690, @ 96=,  -/07,?/-,< 0=,-0/  ,=9;97-  0, /=-0, ?/ ;9  =7 "PS.  C$## & *%##(#%/: I76=;?9;97- 67 0, 69,97, 00,< /-/0,  -9;?,< ?,9 ?/90  ;/60760 . M$($%*$+': R090/ =7 079,9, 7 -9;? /0  0, 0, 0?-00, ?0/0 7-/0  ;/60760.

11. EVALUACIÓN 6COSTOBENEFICIO7

ACTA DE CONFORMIDAD

@  0/9  2+15<  /?/,7-07-  0, P@;,< 97-98960 67 C=0 N.  C09< K?/,0 0 678/;90 67  ,6/9- 7  ,9=97- 6=;7-:

P#"-/(%

*@" -"# , 9$-"

A*-(%&" -"# , *,$'(

O/70;97- -//9-/90 ,-96 6;?-9-9 ;-/?9-07  S07-90  C09

S$

S$

E,-=9 ,-96  0 978/0,-/=6-=/0 90

S$

S$

D9,G  /=-0, >?-9;0, ?0/0 0 ;990 7 S07-90  C09

S$

S$

C7-/ ,-96 ?/ 600 6=0/07-

S$

S$

 A6=069>7  978/0,-/=6-=/0  67-/, ,-96,.

0 ,

S$

S$

"=0  ,0//  6/7/0;0, ?0/0 0, 7-/0,

S$

S$

P/,70 60?069-0 ?0/0 9/99/  -0/  ,0//  6/7/0;0.

S$

S$

"/#%*$"'/:

F$#!% &, #-#/'(%'( C.C.

CONCLUSIÓN

C7  ,0//  ,- ?/@6- , -7/ =7 ,-=9 67  6=0 , ?/7 -;0/  69,97, -0, 6; ,=67-/0-0/ -/07,?/- ?0/0 , 0, 7 , H= , /H=9/07 ;, 6=,  0;?90/  /0  ;/60 ?0/0 0?/60/ 0 8-90  6=, 67 , H= 6=7-07 0, ;?/,0,.L 07-/9/< , ?= -/0=69/ 7 =7 ;0@/ ;0/7  =-990<  6=0 0/ 0 0 ;?/,0 0 -7/ =70 7-00 6;?-9-90 67 /,?6- 0 ,=, 6;?-9/,< ,- -/0 78969,< =7 ;/ 0?/60;97-  0 8-0 7 -/;97,  ,= 60?0690  -/07,?/- @< ?/ 67,6=7690< =7 ;/ 79  ,/969 0697 =70 7-/0 ;, ?/-977-< 0, 7 , 0//0/ -9;? ,97< 0,-, 096970,.

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' OSE"UEDA R< "ARCIA A ! S ASUR. "ISB0, N-/ R=-97 P/6=/, 8/ O/9- 07 O/,9 V96,< J=/70 8 T/07,?/-0-97 E797/97< J=@A==,-< 1***< ? 324  331. ' SUSTER .< D. SCUR. =/9,-96 R=-97 8/ S9 0,- C6-97 V96,< P=960-97 S113< U.S. E79/;7-0 P/-6-97 A76@< 0,97-7< 1*$4. ' PLAN DE DESARROLLO MUNICIPAL: --?:[[.609..6[?=960697,[?07\\,0//\;=7969?0\2+12\2+15\  ?=