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PERFIL DE PROYECTO A NIVEL DE PREINVERSION
“MEJORAMIENTO DEL CAMINO VECINAL PAJARILLO – CC.PP. MARICHI II, DISTRITO DE PAJARILLO, MARISCAL CÁCERES CÁCERES – SAN MARTÍN”
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MONTO DE INVERSION: S/. 01234,556.37
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INDICE I. RESUMEN EJECUTIVO A. INFORMACIÓN GENERAL A.1. NOMBRE DEL PROYECTO DE INVERSIÓN PÚBLICA A.2. LOCALIZACION DEL PROYECTO A.3. UNIDAD FORMULADORA Y UNIDAD EJECUTORA B. PLANTEAMIENTO DEL PROYECTO B.1. OBJETIVO DEL PROYECTO B.2. MEDIOS FUNDAMENTALES B.3. ACCIONES B.4. ALTERNATIVAS EVALUADAS C. DETERMINACION DE LA BRECHA OFERTA Y DEMANDA D. ANALISÍS TCNICO DEL PIP E. COSTOS DEL PIP . EVALUACIÓN SOCIAL DEL PIP ;. SOSTENIBILIDAD DEL PIP H. IMPACTO AMBIENTAL I. ORGANIZACIÓN Y GESTIÓN DEL PROYECTO J. PLAN DE IMPLEMENTACION <. MARCO LÓGICO II. ASPECTOS ;ENERALES 2.1. NOMBRE DEL PROYECTO Y LOCALIZACION 2.2. INSTITUCIONALIDAD INSTITUCIONALIDAD 2.3. MARCO DE REFERENCIA 2.3. 2.3.11 B!"# B!"#"" !"$% !"$%&" &"'' (" )*$ )*$ A'+" A'+"," ,"(" ("'+ '+"$ "$ (") (") -!* -!*" ",+* ,+* 2.3.2 2.3.2 U'/ U'/ 0!"#" 0!"#" ("$,! ("$,!-, -,' ' (") (") -!*" -!*",+* ,+* (" (" )*$ )'" )'"/& /&"'+ "'+*$ *$ (" )/ )/ -*)+, -*)+,// $",+*!/) "' ") ,*'+"+* !"5*'/) )*,/). 2.3.3 2.3.3 E$+!%, E$+!%,+%! +%!// 6%',* 6%',*'/) '/) -!*5 -!*5!/& !/&7+ 7+,/8 ,/8 )'"/ )'"/&" &"'+* '+*$$ (" -*)+ -*)+,/ ,/ $",+* $",+*!/ !/)8)8 ,*'+"+* )*,/) 2.3.4 2.3.4 C*&-/+ C*&-/+0 0)(/ )(/(( (") (") P!*", P!*",+* +* ,*' ") P)/ P)/'' (" (" D"$/!! D"$/!!*)) *))**
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INDICE I. RESUMEN EJECUTIVO A. INFORMACIÓN GENERAL A.1. NOMBRE DEL PROYECTO DE INVERSIÓN PÚBLICA A.2. LOCALIZACION DEL PROYECTO A.3. UNIDAD FORMULADORA Y UNIDAD EJECUTORA B. PLANTEAMIENTO DEL PROYECTO B.1. OBJETIVO DEL PROYECTO B.2. MEDIOS FUNDAMENTALES B.3. ACCIONES B.4. ALTERNATIVAS EVALUADAS C. DETERMINACION DE LA BRECHA OFERTA Y DEMANDA D. ANALISÍS TCNICO DEL PIP E. COSTOS DEL PIP . EVALUACIÓN SOCIAL DEL PIP ;. SOSTENIBILIDAD DEL PIP H. IMPACTO AMBIENTAL I. ORGANIZACIÓN Y GESTIÓN DEL PROYECTO J. PLAN DE IMPLEMENTACION <. MARCO LÓGICO II. ASPECTOS ;ENERALES 2.1. NOMBRE DEL PROYECTO Y LOCALIZACION 2.2. INSTITUCIONALIDAD INSTITUCIONALIDAD 2.3. MARCO DE REFERENCIA 2.3. 2.3.11 B!"# B!"#"" !"$% !"$%&" &"'' (" )*$ )*$ A'+" A'+"," ,"(" ("'+ '+"$ "$ (") (") -!* -!*" ",+* ,+* 2.3.2 2.3.2 U'/ U'/ 0!"#" 0!"#" ("$,! ("$,!-, -,' ' (") (") -!*" -!*",+* ,+* (" (" )*$ )'" )'"/& /&"'+ "'+*$ *$ (" )/ )/ -*)+, -*)+,// $",+*!/) "' ") ,*'+"+* !"5*'/) )*,/). 2.3.3 2.3.3 E$+!%, E$+!%,+%! +%!// 6%',* 6%',*'/) '/) -!*5 -!*5!/& !/&7+ 7+,/8 ,/8 )'"/ )'"/&" &"'+* '+*$$ (" -*)+ -*)+,/ ,/ $",+* $",+*!/ !/)8)8 ,*'+"+* )*,/) 2.3.4 2.3.4 C*&-/+ C*&-/+0 0)(/ )(/(( (") (") P!*", P!*",+* +* ,*' ") P)/ P)/'' (" (" D"$/!! D"$/!!*)) *))**
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=.4. DIA;NOSTICO DE LA SITUACION ACTUAL /9 E) 7!"/ 7!"/ (" '6) '6)%" %"', ',/ / 09 L/ #/ / $"! $"! '+"!# '+"!#"' "'(/ (/ ,9 L*$ '#*)% '#*)%,!/ ,!/(*$ (*$ "' ") PIP PIP =.0. DEINICION DEL PROBLEMA, SUS CAUSAS > EECTOS 3.2. 3.2.1. 1. P!*0 P!*0)" )"&/ &/ ,"'+! ,"'+!/) /) 3.2.2. 3.2.2. P!', P!',-/) -/)"$ "$ ,/%$/$ ,/%$/$ "6",+* "6",+*$$ 3.2.3. :!0*) :!0*) (" ,/%$ ,/%$/$ /$ ; -!*0)"&/ -!*0)"&/ < "6",+*$ "6",+*$ =.=. PLANTEAMIENTO DEL PRO>ECTO: 3.3.1. 3.3.1. O0="+ O0="+#* #* ,"'+!/ ,"'+!/)) (") (") -!*" -!*",+* ,+* 3.3.2. :!0*) :!0*) (" M"(*$ M"(*$ ; *0="+#* *0="+#* < 6'"$. 3.3.3. P)/'+"/&"'+* (" A,,*'"$. 3.3.4. 3.3.4. R")/, R")/,*' *'/! /! /,, /,,*'" *'"$. $. 3.3.> D"6'! D"$,!0! )*$ )*$ P!*",+*$ P!*",+*$ A)+"!'/+#*$ / C*'$("!/!. IV. ORMULACION > EVALUACION 3.4. 3.4. HORI?ONTE DE EVALUACION DEL PRO>ECTO. 4.1.1. 4.1.1. F/$" F/$" (" (" -!" -!" '#"! '#"!$ $'' $% $% (%!/, (%!/,' '.. 4.1.2. 4.1.2. L/ 6/$" 6/$" (" '#"!$'8 '#"!$'8 $%$ "+/-/$ "+/-/$ $% $% (%!/, (%!/,'. '. 4.1.3. 4.1.3. L/ 6/$" 6/$" (" -*$+ -*$+ '#"! '#"!$ $'' $%$ "+/-/$ "+/-/$ 4.1.4 E) ?*!@*'+" ?*!@*'+" (" "#/)%/, "#/)%/,'' (" ,/(/ -!*",+* -!*",+* /)+"!'/+# /)+"!'/+#*. *. 3.0. DETERMINACION DE LA BRECHA OERTA % DEMANDA /9 A'7)$$ (" )/ D"&/'(/ 09 A'7)$$ (" )/ O6"!+/ ,9 B/)/'," O6"!+/ D"&/'(/ 3.=. ANALISIS TECNICO DE LAS ALTERNATIVAS /9 E$+% E$+%( (*$ *$ (" 0/$" 0/$" 09 P)/ P)/'+" '+"/& /&"'+ "'+** T"!, T"!,** 3.3. COSTOS A PRECIOS DE MERCADO 4.4.1. 4.4.1. C*$+*$ C*$+*$ (" (" I'#"! I'#"!$ $'' (") -!* -!*",+ ",+** 4.4.2. C*$+*$ C*$+*$ (" O-"!/,' O-"!/,' M/'+"'& M/'+"'&"'+* "'+* 4.4.3. C*$+*$ C*$+*$ ',!"& ',!"&"'+/) "'+/)"$ "$ (") -!*",+* -!*",+* 3.5. EVALUACION SOCIAL "@ B"'"6,*$ S*,/)"$. @ C*$+*$ S*,/)"$. &@ I'(,/(*!"$ (" !"'+/0)(/( IE9 (9 A'7)$ A'7)$$ $ (" S"'$0 S"'$0) )(/( (/( 3.. ANALISÍS DE SOSTENIBILIDAD
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MUNI CI PALI DAD DI STRI TAL DE PAJARI LLO
I . - RESUMEN EJECUTI VO
I.% RESUMEN EJECUTIVO A. INORMACIÓN ;ENERAL
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A.4. NOMBRE DEL PROYECTO DE INVERSIÓN PÚBLICA “MEJORAMIENTO DEL CAMINO VECINAL PAJARILLO – CC.PP. MARICHI II, DISTRITO DE PAJARILLO, MARISCAL CÁCERES – SAN MARTÍN” A.0. LOCALIZACION DEL PROYECTO E) ,/&'* #",'/) "' "$+%(* $" "',%"'+!/ %0,/(* "' ") ("-/!+/&"'+* (" S/' M/!+'8 P!*#',/ (" M/!$,/) C7,"!"$8 ($+!+* (" P/=/!))* %" #/ ?/,/ )/ )*,/)(/( (" M/!,?.
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,*&* -*! "="&-)* ") &-%"$+* 5"'"!/) / )/$ #"'+/$ IGV98 U+)(/(8 "+,.W *-+&@/'(* -*! +/'+* )*$ ,*$+*$ ") +"&-* (" "=",%,'. J. PLAN DE IMPLEMENTACIÓN E) -!"$"'+" -!*",+* $" "=",%+/!/ "' )/ 6/$" (" '#"!$' ,*' %'/ (%!/,' (" 21 (/$ 3 (/$ E)/0*!/,' (" E-"("'+" T,',* 1K (/$ (" "=",%,' (" *0!/98 ,*' %'/ 6/$" *-"!/+#/ ?/$+/ ") /* 224W )*$ !",%!$*$ -0),*$ ("$+'/(*$ -/!/ )/ '#"!$' (") -!*",+* $"!7' -*! 6'/',/&"'+* "+"!'*. CRONOGRAMA DE EJECUCION FINANCIERA Crono7rama de E8ec9ción !inanciera de a O:ra $ternati;a N<#" Descripción
Exp. Técnic MES "
ADECUADA INRAESTRUCTURA PARA EL TRANSITO *E+ICULAR CAMINOS CONSTRUIDOS CON CRITERIOS TECNICOS DE DISE/O ADECUADO SISTEMA DE DRENA!E 2 OBRAS DE ARTE EXISTENCIA DE SE/ALI3ACION *IAL PROGRAMA DE MONITOREO AMBIENTAL
MES "
MES #
MES $
MES %
MES &
MES '
S
10,296. 2
10,296.2 10,296.2 10,296.2
%","%.
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44,248.6 44,248.6 44,248.6 7 7 7
"0',11%.' $
323,400. 323,400. 323,400. 323,400. 323,400. 28 28 28 28 28
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9,362.48 9,362.48
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COSTO DIRECTO GASTOS GENERALES("4CD) UTILIDAD (04 CD) ESTUDIOS ($4CD)
TOTAL
E!ECUCION
377,945. 15 37,794.5 2 26,456.1 6
377,945. 15 37,794.5 2 26,456.1 6
377,945. 15 37,794.5 2 26,456.1 6
350,263. 29 35,026.3 3 24,518.4 3
350,263. 28 35,026.3 3 24,518.4 3
&',''0. #"
IG* "4 COSTO DE OBRA SUPERVISION (5%CO)
188,890.89 132,223.48 56,667.21
63,817. 50 11,487. 15 75,304. 65 3,765.2 3
SUB TOTAL
"***-#1.*-
442,195. 83 79,595.2 5 521,791. 07 26,089.5 5
442,195. 83 79,595.2 5 521,791. 07 26,089.5 5
442,195. 83 79,595.2 5 521,791. 07 26,089.5 5
409,808. 05 73,765.4 5 483,573. 50 24,178.6 7
409,808. 04 73,765.4 5 483,573. 48 24,178.6 7
PRESUPUESTO DE OBRA
111**.0 358,003.89
101-."1 66,867.30
0",,-.1
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Exp. Técnic MES "
TOTAL
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MES #
MES $
MES %
0.375%
0.375%
0.375%
0.375%
MES &
MES '
4 ".&4
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1.615%
1.615%
11.796%
1.615%
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1.615%
11.796% 11.796% 11.796% 11.796%
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0.34%
0.34%
0.64%
0.64%
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13.78%
13.78%
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1.28%
1.28%
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PRESUPUESTO DE OBRA
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DESCRIPCION
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DEPARTA!ENTO DE SAN !ARTIN
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SI
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ORMATO NG 0: LISTA DE VERIICACIÓN SOBRE LA ;ENERACIÓN DE VULNERABILIDADES POR EPOSICIÓN, RA;ILIDAD O RESILIENCIA EN EL PRO>ECTO A.
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ORMATO NG =: IDENTIICACIÓN DEL ;RADO DE VULNERABILIDAD POR ACTORES DE EPOSICIÓN, RA;ILIDAD > RESILIENCIA F/,+*! (" V%)'"!/0)(/(
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ORMATO NG 93: DEINICIÓN DE LOS DAOS XUE ;ENERARÍA LA OCURRENCIA DE UNA SITUACIÓN DE RIES;O A$-",+* V/!/0)"
SI
NO
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MEDIO UNDAMENTAL 94
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MEDIO UNDAMENTAL 90
C/&'*$ ,*'$+!%(*$ ,*' ,!+"!*$ +,',*$ (" ($"*
MEDIO UNDAMENTAL 9=
A(",%/(* S$+"&/ (" D!"'/=" O0!/$ (" A!+"
MEDIO UNDAMENTAL 93
E$+"',/ (" $"/)@/,' V/)
MEDIO UNDAMENTAL 95 P!*5!/&/ (" M*'+*!"* /&0"'+/)
R+$"&i!)" $!s M+i!s )"-+)t"$+s. P*! $%$ ,/!/,+"!$+,/$ "$+*$ -%"("' $"! (" +!"$ &/'"!/$ M%+%/&"'+" ",)%"'+"$8 C*&-)"&"'+/!*$ " I'("-"'("'+"$
MUNI CI PALI DAD DI STRI TAL DE PAJARI LLO
RELACION DE COMPLEMENTARIEDAD
MEDIO UNDAMENTAL 94
A(",%/(/$ I'6!/"$+!%,+%!/ -/!/ ") +!7'$+* V"?,%)/!
MEDIO UNDAMENTAL 90
C/&'*$ ,*'$+!%(*$ ,*' ,!+"!*$ +,',*$ (" ($"*
MEDIO UNDAMENTAL 9=
MEDIO UNDAMENTAL 93
MEDIO UNDAMENTAL 95 P!*5!/&/ (" M*'+*!"* /&0"'+/) A(",%/(*
A(",%/(* S$+"&/ (" D!"'/=" O0!/$ (" A!+"
E$+"',/ (" $"/)@/,' V/)
A&&i) 4.4
ACCION 0.4
ACCION =.4
ACCION 3.4
ACCION 5.4
M"=*!/&"'+* (") ,/&'* #",'/) &/'+"'"'(* ") ($"* ',/)8 ,*' )/ 6'/)(/( (" !"(%,! ") "$+/(* (" ("+"!*!* (" )/ #/8 ")&'/'(* )*$ +!/&*$ ,!+,*$ !"-*'"'(* )/ ,/!-"+/ (" !*(/(%!/ ,/)@/(/ (" 4.>
C*)*,/,' (" &/+"!/) /6!&/(* 0/$"9 $*0!" )/ $%-"!6," (" !*(/(%!/ ,*' %' "$-"$*! .2 ,&
I'$+/)/,' (" %' -%"'+" #"?,%)/! (" 4 &)8 '$+/)/,' (" 0/("'"$ )/ ,*'$+!%,,' (" %' $$+"&/ (" -!*+",,' (" &%!* (" ,*'+"',' ,*' /#*'"$
C*)*,/,' (" S"/)"$ R"5)/&"'+/!/8 P!"#"'+#/$ I'6*!&/+#/$
M*'+*!"* "' /&0"'+/) / )*$ 0"'"6,/!*$ (") -!*",+*.
ACCION =.0 I'$+/)/,' (" %' -%"'+" #"?,%)/! (" 4 &)8 '$+/)/,' (" 0/("'"$ )/ ,*'$+!%,,' (" %' $$+"&/ (" -!*+",,' (" &%!* (" ,*'+"',' ,*' &%!* "'!*,/(*
ACCIONES COMPLEMETARIAS
=.=.=.
P$")t+"-i+)t! + A&&i!)+s M+i! )"-+)t"$ NG 94: ADECUADAS INRAESTRUCTURA PARA EL TRÁNSITO VEHICULAR A&&i). 4.4: M"=*!/&"'+* (") ,/&'* #",'/) &/'+"'"'(* ") ($"* ',/)8 ,*' )/ 6'/)(/( (" !"(%,! ") "$+/(* (" ("+"!*!* (" )/ #/8 ")&'/'(* )*$ +!/&*$ ,!+,*$ !"-*'"'(* )/ ,/!-"+/ (" !*(/(%!/ ,/)@/(/ (" 4.> M+i! )"-+)t"$ NG 90: CAMINOS CONSTRUIDOS CON CRITERIOS TCNICOS DE DISEO A&&i). 0.4: C*)*,/,' (" &/+"!/) /6!&/(* 0/$"9 $*0!" )/ $%-"!6," (" !*(/(%!/ ,*' %' "$-"$*! .2 ,&. M+i! )"-+)t"$ NG 9=: ADECUADO SISTEMA DE DRENAJE > OBRAS DE ARTE A&&i). =.4: I'$+/)/,' (" %' -%"'+" #"?,%)/! (" 3> &)8 '$+/)/,' (" 0/("'"$ )/ ,*'$+!%,,' (" %' $$+"&/ (" -!*+",,' (" &%!* (" ,*'+"',' ,*' 5/#*'"$ (" 1>> &+$. A&&i). =.0: I'$+/)/,' (" %' -%"'+" #"?,%)/! (" 3> &)8 '$+/)/,' (" 0/("'"$ )/ ,*'$+!%,,' (" %' $$+"&/ (" -!*+",,' (" &%!* (" ,*'+"',' ,*' &%!*$ "'!*,/(*$ (" 1>> &+$. M+i! )"-+)t"$ NG 93: EISTENCIA DE SEALI?ACIÓN VIAL A&&i). 3.4: C*)*,/,' (" S"/)"$ R"5)/&"'+/!/8 P!"#"'+#/$ I'6*!&/+#/$ M+i! )"-+)t"$ NG 95: PRO;RAMA DE MONITOREO AMBIENTAL ADECUADO A&&i). 5.4: S"5%&"'+* "' M*'+*!"* /&0"'+/) / )* )/!5* (") +!/&*
=.=.3.
R+$"&i!)" "&&i!)+s.
PERFIL: “MEJORAMIENTO DEL CAMINO VECINAL PAJARILLO – CC.PP.MARICHI II, DISTRITO DE PAJARILLO – MARISCAL CACERES – SAN MARTIN”
A$ ,*&* "' ") ,/$* (" )*$ &"(*$ 6%'(/&"'+/)"$8 $" -%"("' ("'+6,/! )/$ $5%"'+"$ !")/,*'"$ "'+!" )/$ /,,*'"$ -!*-%"$+/$ -/!/ ,/(/ &"(* 6%'(/&"'+/). L/$ /,,*'"$ 3.1 3.2 $*' &%+%/&"'+" ",)%"'+"$.
L/$ /,,*'"$ 1.18 2.18 4.1 >.1 "$ ,*&-)"&"'+/!/$ "'+!" $.
L/$ /,,*'"$ 1.18 2.18 3.18 4.1 >.1 $*' ,*&-)"&"'+/!*$ "'+!" $. 3.3.>.
D+i)i F D+s&ii $!s P!F+&t!s A$t+)"ti(!s " C!)si+". D" )* "-%"$+* /'+"!*!&"'+" $" -)/'+"/ )*$ -!*",+*$ /)+"!'/+#*$ $5%"'+"$ ALTERNATIVA 94: M"=*!/&"'+* (" 3.2 &. (") C/&'* V",'/) P"#"i$$! – CC.PP. M"i&'i II”8 ,*' )/ 6'/)(/( (" !"(%,! ") "$+/(* (" ("+"!*!* (" )/ #/ ,*' %' /',?* (" !*(/(%!/ (" 4.> &+$8 ")&'/'(* )*$ +!/&*$ ,!+,*$ !"-*'"'(* )/ ,/!-"+/ (" !*(/(%!/. N* $" -!"# /$6/)+/(*$8 -/#&"'+*$ !5(*$8 ,/&0*$ (" +!/@* * "'$/',?" (") ,/&'*. E$+*$ +!/0/=*$ ,*&-!"'("' -!',-/)&"'+"8 +!/0/=*$ (" "$+/0)@/,' &"=*!/&"'+* (" )/ $%0!/$/'+"8 )/ ,*)*,/,' (" &/+"!/) (" /6!&/(* 0/$"9 $*0!" )/ $%-"!6," (" !*(/(%!/ ,*' %' +s+s! + 9.09 &-., ,*'$+!%,,'8 (" *0!/$ (" /!+"8 "'+!" "))*$ 3 0/("'"$ 1 -%"'+" (" 3> &)8 $" &!)st&&i) + ) sist+-" + !t+&&i) + -! + &!)t+)&i) &!) 8"(i!)+s + 455 -ts. A$ ,*&* )/ &-)"&"'+/,' (" $"/)"$ /(",%/(/$ -/!/ )/ #/ ,/-/,+/,' / -*0)/(*!"$. ALTERNATIVA 90: M"=*!/&"'+* (" 3.2 &. (") C/&'* V",'/) P"#"i$$! – CC.PP. M"i&'i II”8 ,*' )/ 6'/)(/( (" !"(%,! ") "$+/(* (" ("+"!*!* (" )/ #/ ,*' %' /',?* (" !*(/(%!/ (" 4.> &+$8 ")&'/'(* )*$ +!/&*$ ,!+,*$ !"-*'"'(* )/ ,/!-"+/ (" !*(/(%!/. N* $" -!"# /$6/)+/(*$8 -/#&"'+*$ !5(*$8 ,/&0*$ (" +!/@* * "'$/',?" (") ,/&'*. E$+*$ +!/0/=*$ ,*&-!"'("' -!',-/)&"'+"8 +!/0/=*$ (" "$+/0)@/,' &"=*!/&"'+* (" )/ $%0!/$/'+"8 )/ ,*)*,/,' (" &/+"!/) (" /6!&/(* 0/$"9 $*0!" )/ $%-"!6," (" !*(/(%!/ ,*' %' +s+s! + 9.09 &-., ,*'$+!%,,'8 (" *0!/$ (" /!+"8 "'+!" "))*$ 3 0/("'"$ 1 -%"'+" (" 3> &)8 $" &!)st&&i) + ) sist+-" + !t+&&i) + -! + &!)t+)&i) ti! +)!&"! + 455 -ts. A$ ,*&* )/ &-)"&"'+/,' (" $"/)"$ /(",%/(/$ -/!/ )/ #/ ,/-/,+/,' / -*0)/(*!"$
PERFIL: “MEJORAMIENTO DEL CAMINO VECINAL PAJARILLO – CC.PP.MARICHI II, DISTRITO DE PAJARILLO – MARISCAL CACERES – SAN MARTIN”
PERFIL: “MEJORAMIENTO DEL CAMINO VECINAL PAJARILLO – CC.PP.MARICHI II, DISTRITO DE PAJARILLO – MARISCAL CACERES – SAN MARTIN”
I V.FORMULACI ON YEVALUACI ON
IV. ORMULACIÓN > EVALUACIÓN 3.4 HORI?ONTE DE EVALUACION DEL PRO>ECTO. S" ?/ ,*'$("!/(* %' ?*!@*'+" (" "#/)%/,' (") -!*",+* (" 1 /*$8 -*$+"!*!"$ /) &*&"'+* (" )/ '#"!$'8 ") &$&* %" "$ ,*&-/+0)" ,*' )/ #(/ +) (" )*$ -!',-/)"$
PERFIL: “MEJORAMIENTO DEL CAMINO VECINAL PAJARILLO – CC.PP.MARICHI II, DISTRITO DE PAJARILLO – MARISCAL CACERES – SAN MARTIN”
,*&-*'"'+"$ (" )/ /)+"!'/+#/ $")",,*'/(/. A$ &$&* "$+7 /$"5%!/(* $% &/'+"'&"'+* -*! -/!+" (") M%',-/)(/( D$+!+/) (" P/=/!))*. E) ,,)* (") -!*",+* (" '#"!$' -0),/ ',)%" +!"$ 6/$"$ )/ P!" '#"!$'8 )/ '#"!$' -*$ '#"!$'. CICLO DEL PRO>ECTO
Factibilidad Depende de la enve&'adu&a del p&(ect
P&e
E!tudi! De"initiv!# expediente T$cnic%
E*ecución
IDEA
PERFIL
%."."
Evaluación ex p!t
Ope&ación ( Manteni)ien
"s+ + + i)(+si) F s "&i). P*! )/ '/+%!/)"@/ (") -!*",+* $% "'#"!5/(%!/ $" -!*-*'" %" ") -!*",+* (" -!" '#"!$' $" #/0)@/!7 / '#") (" "$+%(*$ (" -"!6)8 -!"$"'+/'(* ,*&* &'&* (*$ -!*",+*$ /)+"!'/+#*$ (" $*)%,' /) -!*0)"&/ /,+%/). Ni(+$ P+i$ E) +"&-* %" $" -!*-*'" '#"!+! "$ 3 (/$ "' )/ ")/0*!/,'8 1> (/$ "' )/ "#/)%/,' 1> (/$ "' )"#/'+/! *0$"!#/,*'"$
3.4.0 L" "s+ + i)(+si), ss +t""s F s "&i). E$+/ 6/$" ,*&-!"'(" (*$ "+/-/$ Et"" + Esti!s: EQ+i+)t+ T&)i&!: S" -!*-*'" %' +"&-* (" 3 (/$ (" ")/0*!/,' Et"" + E#+&&i). I)"+st&t": S" ("$/!!*))/!7 "' 1K (/$8 ,*'$("!/'(* ,/(/ ,*&-*'"'+" (" )/ /,,' ,*!!"$-*'("'+".
PERFIL: “MEJORAMIENTO DEL CAMINO VECINAL PAJARILLO – CC.PP.MARICHI II, DISTRITO DE PAJARILLO – MARISCAL CACERES – SAN MARTIN”
3.4.= L" "s+ + !st i)(+si) i)(+si) F ss +t""s E$+/ 6/$" ,*&-!"'(" (*$ "+/-/$ )/ *-"!/,' &/'+"'&"'+*W )/ -*$+ '#"!$' * &*'+*!"*. O+"&i) F -")t+)i-i+)t!: E$+/ "+/-/ $" ("$/!!*))/ ("$(" ") /* 214 /) /* 224 (") -!*",+*8 "' (*'(" ") -!*",+* $" &/'+"'(!7 "' -+&/$ ,*'(,*'"$ -/!/ 5"'"!/! )*$ 0"'"6,*$ -!*-%"$+*$. P!st i)(+si) ! -!)it!+!: -!)it!+!: S" !"/)@/!7 &*'+*!"* (" )/ /(&'$+!/,'8 *-"!/,' &/'+"'&"'+* &/'+"'&"'+* (") -!*",+* ,/(/ 3 /*$ ("$(" ") /* 218 ?/$+/ ?/$+/ ") /* 224. 3.4.3 E$ '!iK! '!iK!)t+ )t+ + + +("$"&i) +("$"&i) + &"" &"" !F+& !F+&t! t! "$t+)"t "$t+)"ti(!. i(!. A'+" )/$ 6/$"$ ,*' $%$ ,*!!"$-*'("'+"$ "+/-/$ $" ("+"!&'/ %" F/$" (" -!" '#"!$' 3(/$. F/$" (" I'#"!$' 21 (/$. E)/0*!/,' (" "-"("'+" +,',* 3 (/$ E=",%,' (" O0!/ 1K (/$ F/$" (" P*$+ '#"!$' 1 /*$. /*$ . ESXUEMA PARA EL PRO>ECTO ALTERNATIVO 94 > 90 AOS 0943 0943 0943 % 0903 MESES M"$"$ < 1 M"$"$ 2< 3 M"$"$ 3<> M"$"$ 1<1 ETAPA
E$+%(* / '#") (" -"!6)
E-"("'+" +,',* E=",%,'
O-"!/,' &/'+"'&"'+*.
ASE
PRE INVERSIÓN
INVERSIÓN
POST INVERSIÓN
3.0. 3.0. DETERM DETERMINA INACIO CION N DE LA BREC BRECHA HA OERTA OERTA % DEMA DEMANDA NDA 3.0. .0.4. A)*$is $isis + + $" $" + +-")" L/ ("&/'(/ (") -!*",+* "$+7 (/(/ -*! ") 6)%=* #"?,%)/! "$+"'+" "' )/ /,+%/)(/(8 )/ &$&/ %" $" &%"$+!/ / +!/#$ (") ,7),%)* (") IMD Í'(," M"(* D/!*9.
PERFIL: “MEJORAMIENTO DEL CAMINO VECINAL PAJARILLO – CC.PP.MARICHI CC.PP.MARICHI II, DISTRITO DE PAJARILLO – MARISCAL CACERES – SAN MARTIN”
L/ ("&/'(/ )* ,*'$++%" ") 6)%=* #"?,%)/! %" ,!,%)/ "' )/ @*'/ (") P!*",+*8 % %"" !"% !"%" "!" !" (" %' ,/& ,/&'* '* (" &"=* &"=*!" !"$$ ,*'( ,*'(, ,* *'" '"$$ (" +!/' +!/'$ $+/ +/0 0))(/ (/(( ,*&*((/( /$ ,*&* $"5%!(/( -/!/ )*$ -*0)/(*!"$ %" (/!/&"'+" $" +!/$)/(/' +!/$)/(/' %" '","$+/' ("$-)/@/!$" ("$-)/@/!$" (" %'/ )*,/)(/( / *+!/8 *+!/8 -/!/ ?/,"!$" (" -!*#$' -!*#$' (" ##" ##"!" !"$$ " '$% '$%&* &*$$ !"% !"%"! "!( (*$ *$ "' ") ,/&,/&-*8 *8 +/&0 +/&0 '' -/!/ -/!/ ?/," ?/,"!! 5"$+ 5"$+* *'" '"$$ -"!$*'/)"$ ,*&%'/)"$ /'+" '$++%,*'"$ *!5/'$&*$ -0),*$W ,*&* +/&0' /,,"("! / $"!#,*$ 07$,*$ /(",%/(*$ / )/ '","$(/(. A$ +/&0' -/!/ ") +!/$)/ +!/$)/(* (* (" )/ -!*(%, -!*(%,, ,'' ("$+ ("$+'/ '/(/ (/ / )*$ &"!,/ &"!,/(* (*$$ )*,/)" )*,/)"$8 $8 ($+!+ ($+!+/)" /)"$$ ("-/!+/&"'+/)"$. E) 6)%=* #"?,%)/! $" *0+%#* !"/)@/'(* %' ,*'+"* (" +!76,* "' 2 "$+/,*'"$ %0,/(/$ "'+!" ") D$+!+* (" P/=/!))* M/!,? II &
V"?,%)*$ L#/'*$
T"s" + &+&i-i+)t! T/$/ (" C!",&"'+* A'%/) 2.X P*0)/,*'/)
PERFIL: “MEJORAMIENTO DEL CAMINO VECINAL PAJARILLO – CC.PP.MARICHI CC.PP.MARICHI II, DISTRITO DE PAJARILLO – MARISCAL CACERES – SAN MARTIN”
V"?,%)*$ P"$/(*$
T/$/ (" C!",&"'+* A'%/) (") PBI R"5*'/)
3.>X
F%"'+" E)/0*!/,' E%-* T,',*
P!F+&&i) +$ T*i&! Si) P!F+&t! – P"#"i$$! – M"i&'i II TIPO DE VEHICULO TRAICO NORMAL A%+*&#) C/&*'"+/$ C*&0$ M*+* T/ M*+* )'"/) C/&' 2E C/&' 3E
A^O 9 47 1 2
4 47 1 2
0 47 1 2
= 47 1 2 1
3 47 1 2 1
5 46 1 2 1
46 1 2 1
2 09 1 2 1
7 09 1 2 11
6 09 1 2 11
49 04 1 2 11
E) +!76,* 5"'"!/(* %" $" )*5!/!/ %'/ #"@ &-)"&"'+/(* ") -!*",+* (" M"=*!/&"'+* (") ,/&'* V",'/) P/=/!))* ; M/!,? II "$ (") 1>X "$+* $"5' '*!&/+#/ (") SNIP < MEF SUPUESTOS T!76,* G"'"!/(*
1>X
F%"'+" DGPI ; MEF
Pr$%e&&'n (el Tr)*&$ C$n Pr$%e&t$ + Pa,arll$ + Mar& II TIPO DE VEHICULO TRAICO NORMAL A%+*&*#)
9 47 1
4 47 1
0 47 1
= 47 1
3 47 1
A^O 5 46 1
46 1
2 09 1
7 09 1
6 09 1
49 04 1
PERFIL: “MEJORAMIENTO DEL CAMINO VECINAL PAJARILLO – CC.PP.MARICHI CC.PP.MARICHI II, DISTRITO DE PAJARILLO – MARISCAL CACERES – SAN MARTIN”
C/&*'"+/$ C*&0$ M*+* T/ M*+* )'"/) C/&*' 2E C/&*' 3E TRAICO ;ENERADO A%+*&#) C/&*'"+/$ C*&0$ M*+* T/ M*+* )'"/) C/&*' 2E C/&*' 3E TOTAL IMD
2 9
2 = 1 1 04
47
2 = 1 1 04
2 1 = 1 1 04
2 1 = 1 1 04
2 1 = 1 1 00
2 1 = 1 2 00
2 1 = 1 2 00
2 11 = 1 2 0=
2 11 = 1 2 0=
2 11 = 1 2 03
RESUMEN A$ &$&* $" -!"$"'+/ ") ,*'$*)(/(* (" )/ -!*",,' (") IMD #"?,%)/! (") ,/&'* #",'/) P/=/!))* ; M/!,? II8 "' "$+%(* (" )/ L*,/)(/( (" P/=/!))*. P!F+&&i) +$ T*i&! Si) P!F+&t! – P"#"i$$! – M"i&'i II TIPO DE VEHICULO
9 4 TRAICO NORMAL 47 47 A%+*&#) 1 1 C/&*'"+/$ 2 2 C*&0$ M*+* T/ M*+* )'"/) ,/&' 2E ,/&' 3E F%"'+" E)/0*!/,' E%-* T,',*
0 47 1 2
= 47 1 2 1
AO 5 46 1 2 1
3 47 1 2 1
46 1 2 1
2 09 1 2 1
7 09 1 2 11
6 09 1 2 11
49 04 1 2 11
2
7
6
P!F+&&i) +$ T*i&! C!) P!F+&t! – P"#"i$$! % M"i&'i TIPO DE VEHICULO TRAICO NORMAL
A^O 9 47
4 47
0 47
= 47
3 47
5 46
46
09
09
PERFIL: “MEJORAMIENTO DEL CAMINO VECINAL PAJARILLO – CC.PP.MARICHI II, DISTRITO DE PAJARILLO – MARISCAL CACERES – SAN MARTIN”
09
49 04
A%+*&*#) 1 C/&*'"+/$ 2 C*&0$ M*+* T/ M*+* )'"/) ,/&' 2E ,/&' 3E TRAICO ;ENERADO 9 A%+*&*#) C/&*'"+/$ C*&0$ M*+* T/ M*+* )'"/) ,/&' 2E ,/&' 3E TOTAL IMD 47 F%"'+" E)/0*!/,' E%-* T,',*
1 2 = 1 1 04
1 2 = 1 1 04
1 2 1 = 1 1 04
1 2 1 = 1 1 04
1 2 1 = 1 1 00
1 2 1 = 1 2 00
1 2 1 = 1 2 00
1 2 11 = 1 2 0=
1 2 11 = 1 2 0=
Cam$ 2E< 6% :m&$l< 6% Cam$"a'< 10% Cm$'< 2%
- l$"al< 36%
- Ta=$< 40%
F%"'+" E)/0*!/,' E%-* T,',*
L!s s+(i&i!s + &"" !F+&t! "$t+)"ti(! !+&+*: L*$ $"!#,*$ %" *6!","!7' /&0*$ P!*",+*$ A)+"!'/+#*$ $"!7' )*$ $5%"'+"$ U'/ C/&'* V",'/) "' 0%"'/$ ,*'(,*'"$ (" +!/'$+/0)(/(8 T!/&* P/=/!))* ; M/!,? II (" 32 &. (" )*'5+%(W %" 6/,)+/ ") +!/$)/(* (" ,/!5/ -/$/="!*$ (" )/ @*'/ (" '6)%"',/ (") -!*",+*.
PERFIL: “MEJORAMIENTO DEL CAMINO VECINAL PAJARILLO – CC.PP.MARICHI II, DISTRITO DE PAJARILLO – MARISCAL CACERES – SAN MARTIN”
1 2 11 = 1 2 03
3.0.0. ANALISIS DE LA OERTA O+t" + $" Sit"&i) “Si) P!F+&t!” L*$ S"!#,*$ %" *6"!+/!/' /&0*$ -!*",+*$ /)+"!'/+#*$ $"!7' )*$ $5%"'+"$ T!/$)/(* (") E,"("'+" (") P!*(%,+*!. C*' )/ "=",%,' (") -!*",+* /)+"!'/+#* $")",,*'/(* %" ,*'$$+" "' ") MEJORAMIENTO DEL CAMINO VECINAL PAJARILLO ; CC.PP. MARICHI I8 DISTRITO DE PAJARILLO < MARISCAL CACERES < SAN MARTIN8 $" "$+/!7 ',!"&"'+/'(* )/ -!*(%,,' (" "$+/$ L*,/)(/("$ ") +!/$)/(* (" $% -!*(%,,' ?/,/ )*$ &"!,/(*$ (" ,*'$%&*8 $" ?/!7 "' ") &"'*! +"&-*8 / &"'*! ,*$+* (" +!/'$-*!+"8 )*5!/'(* (" "$+/ &/'"!/ )/ (#"!$6,/,' (" )/$ /,+#(/("$ ",*'&,/$ ,*&* ") /%&"'+* (" #*)%&"' (" ,*&"!,/)@/,' (" -!*(%,+*$ /5!,*)/$ " '$%&*$8 5"'"!/'(* 6%"'+"$ (" *-*!+%'(/("$ (" +!/0/=* -/!/ +*(/$ )/$ )*,/)(/("$ /6",+/(/$. T")sit"i$i" + V+'&$!s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
SIN PROYECTO CARACTERISTICAS TECNICAS C)/$6,/,'
M+#!"-i+)t! +$ C"-i)! V+&i)"$ P"#"i$$! – M"i&'i II V/ V",'/)
PERFIL: “MEJORAMIENTO DEL CAMINO VECINAL PAJARILLO – CC.PP.MARICHI II, DISTRITO DE PAJARILLO – MARISCAL CACERES – SAN MARTIN”
IMD V"?D/9 C"$K"" "i-"!@ L*'5+%( T*+/) &)9 S%-"!6," (" R*(/(%!/ A',?* (" V/ &)9 E$-"$*! (" P/#&"'+* ,&9 E$+/(* (" V/ C)+t"s L*'5+%( (" ,%'"+/$ &)9 S",,' (" ,%'"+/$ &9 M/+"!/) S+"$iK"&i) U'(/( E$+/(*
Q1K 3,200
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PERFIL: “MEJORAMIENTO DEL CAMINO VECINAL PAJARILLO – CC.PP.MARICHI II, DISTRITO DE PAJARILLO – MARISCAL CACERES – SAN MARTIN”
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PERFIL: “MEJORAMIENTO DEL CAMINO VECINAL PAJARILLO – CC.PP.MARICHI II, DISTRITO DE PAJARILLO – MARISCAL CACERES – SAN MARTIN”
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PERFIL: “MEJORAMIENTO DEL CAMINO VECINAL PAJARILLO – CC.PP.MARICHI II, DISTRITO DE PAJARILLO – MARISCAL CACERES – SAN MARTIN”
L*$ $"!#,*$ %" /&0*$ P!*",+*$ /)+"!'/+#*$ *6!","!7' "$+7' ,*'$("!/(*$ / 0/$" / )/ D"&/'(/ P*+"',/) D"&/'(/ "' )/ $+%/,' C*' P!*",+*9 ,*'$("!/'(* /+"'("! ("$(" ") ',* (") ?*!@*'+" (") P!*",+* ") 1X (" )/ "$+/ ("&/'(/. 3.=. ANALISÍS TCNICO DE LAS ALTERNATIVAS. 3.=.4.
C!)i&i!)+s I)&i"$+s N+&+s"i"s "" L$+(" A C"! C"" U)" + $"s Et""s + $!s P!F+&t! A$t+)"ti(!s F A-" $" S+&+)&i" + $"s Et""s 3.=.4.4C!)i&i!)+s EQt+)"s P/!/ ") -!"$"'+" P!*",+* $" ?/ ("'+6,/(* %" $" ))"5/ / ,%&-)! ,*' )/ ,*'(,' ',/) "+"!'/8 "' ,%/'+* / )/ -/!+,-/,' (" )/ ,*&%'(/( /) ,*'+/! ,*' )/ 6%+%!/ "$+"',/ (" 1 C*&+ P!* C/&'* V",'/) P"#"i$$! – M"i&'i II W )*$ ,%/)"$ +"'(!7' ,*&-!*&"+(/ $% -/!+,-/,' "' )/$ )/0*!"$ %" $" )"$ "',*&"'(". 3.=.4.0C!)i&i!)+s I)t+)"s L/ ,*'(,' '+"!'/ ("'+6,/(/ -/!/ ") -!"$"'+" P!*",+*8 "' ,%/'+* / )/ "=",%,' (" $+"8 $" "',%"'+!/ 5/!/'+@/(/ -%"$+* %" )/ U'(/( E=",%+*!/ -!*-%"$+/ M%',-/)(/( ($+!+/) (" P/=/!))*98 ,%"'+/ ,*' )/ $%6,"'+" ,/-/,(/( 6$,/ +,',/ -/!/ ") ',* (") P!*",+*.
3.=.0.
I+)tii&"&i) + $"s A&ti(i"+s As!&i""s &!) C"" P!F+&t! A$t+)"ti(! F D+i)i&i) + s D"&i) ALTERNATIVA 94: M"=*!/&"'+* (" 3.2 &. (") C/&'* V",'/) P"#"i$$! – CC.PP. M"i&'i II”8 ,*' )/ 6'/)(/( (" !"(%,! ") "$+/(* (" ("+"!*!* (" )/ #/ ,*' %' /',?* (" !*(/(%!/ (" 4.> &+$8 ")&'/'(* )*$ +!/&*$ ,!+,*$ !"-*'"'(* )/ ,/!-"+/ (" !*(/(%!/. N* $" -!"# /$6/)+/(*$8 -/#&"'+*$ !5(*$8 ,/&0*$ (" +!/@* * "'$/',?" (") ,/&'*. E$+*$ +!/0/=*$ ,*&-!"'("' -!',-/)&"'+"8 +!/0/=*$ (" "$+/0)@/,' &"=*!/&"'+* (" )/ $%0!/$/'+"8 )/ ,*)*,/,' (" &/+"!/) (" /6!&/(* 0/$"9 $*0!" )/ $%-"!6," (" !*(/(%!/ ,*' %' +s+s! + 9.09 &-., ,*'$+!%,,'8 (" *0!/$ (" /!+"8 "'+!" "))*$ 3 0/("'"$ 1 -%"'+" (" 3> &)8 $" &!)st&&i) + ) sist+-" + !t+&&i) + -! +
PERFIL: “MEJORAMIENTO DEL CAMINO VECINAL PAJARILLO – CC.PP.MARICHI II, DISTRITO DE PAJARILLO – MARISCAL CACERES – SAN MARTIN”
&!)t+)&i) &!) 8"(i!)+s + 455 -ts. A$ ,*&* )/ &-)"&"'+/,' (" $"/)"$ /(",%/(/$ -/!/ )/ #/ ,/-/,+/,' / -*0)/(*!"$. ALTERNATIVA 90: M"=*!/&"'+* (" 3.2 &. (") C/&'* V",'/) P"#"i$$! – CC.PP. M"i&'i II”8 ,*' )/ 6'/)(/( (" !"(%,! ") "$+/(* (" ("+"!*!* (" )/ #/ ,*' %' /',?* (" !*(/(%!/ (" 4.> &+$8 ")&'/'(* )*$ +!/&*$ ,!+,*$ !"-*'"'(* )/ ,/!-"+/ (" !*(/(%!/. N* $" -!"# /$6/)+/(*$8 -/#&"'+*$ !5(*$8 ,/&0*$ (" +!/@* * "'$/',?" (") ,/&'*. E$+*$ +!/0/=*$ ,*&-!"'("' -!',-/)&"'+"8 +!/0/=*$ (" "$+/0)@/,' &"=*!/&"'+* (" )/ $%0!/$/'+"8 )/ ,*)*,/,' (" &/+"!/) (" /6!&/(* 0/$"9 $*0!" )/ $%-"!6," (" !*(/(%!/ ,*' %' +s+s! + 9.09 &-., ,*'$+!%,,'8 (" *0!/$ (" /!+"8 "'+!" "))*$ 3 0/("'"$ 1 -%"'+" (" 3> &)8 $" &!)st&&i) + ) sist+-" + !t+&&i) + -! + &!)t+)&i) ti! +)!&"! + 455 -ts. A$ ,*&* )/ &-)"&"'+/,' (" $"/)"$ /(",%/(/$ -/!/ )/ #/ ,/-/,+/,' / -*0)/(*!"$.
3.3. COSTOS A PRECIOS DE MERCADO E$"!" )" $ist" + ++i-i+)t!s "" &"" !F+&t! "$t+)"ti(!. ALTERNATIVA NG94
PERFIL: “MEJORAMIENTO DEL CAMINO VECINAL PAJARILLO – CC.PP.MARICHI II, DISTRITO DE PAJARILLO – MARISCAL CACERES – SAN MARTIN”
COSTOS A PRECIO DE MERCADO Item ".##
Descripción
Metrado
$DECU$D$ IN!R$ESTRUCTUR$ P$R$ E% TR$NSITO &E'ICU%$R
1.10 !&'$*+&-$ &/ *+$ &+/
.##
Und.
*/
3,200.00
!3
3,260.17
C$MINOS CONSTRUIDOS CON CRITERIOS TECNICOS DE DISEO
2.10 I&-- +/ (A+*$ / 0.20 *)
+.## $DECU$DO SISTEM$ DE DREN$2E Y O3R$S DE $RTE 3.10 "&&
UND
3
3.20 P&-&
UND
1
3.30 !$ & C$-&+ & +$&
!L
155.00
.## E4ISTENCI$ DE SE$%I5$CION &I$% 4.10 +-$ +/$*-+$ 4.20 S&/+:+ P&&-+
UND. UND
4.00 31.00
4.30 S&/+:+ I$*-+
UND
3.00
4.35 S&/+:+ R&/*&-+
UND
13.200
GL".
1.00
,.## PRO6R$M$ DE MONITOREO $M3IENT$% 5.10 P$* & ;$$
ALTERNATIVA 90 COSTOS A PRECIO DE MERCADO Item
Descripción
Und.
Metrado
PERFIL: “MEJORAMIENTO DEL CAMINO VECINAL PAJARILLO – CC.PP.MARICHI II, DISTRITO DE PAJARILLO – MARISCAL CACERES – SAN MARTIN”
".##
$DECU$D$ IN!R$ESTRUCTUR$ P$R$ E% TR$NSITO &E'ICU%$R
1.10 !&'$*+&-$ &/ *+$ &+/
.##
*/
3,200.00
!3
4,150.21
C$MINOS CONSTRUIDOS CON CRITERIOS TECNICOS DE DISEO
2.10 I&-- +/ (A+*$ / 0.20 *)
+.## $DECU$DO SISTEM$ DE DREN$2E Y O3R$S DE $RTE 3.10 "&&
UND
3
3.20 P&-&
UND
1
3.30 !$ & C$-&+ &$$
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155.00
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UND. UND
4.00 31.00
4.30 S&/+:+ I$*-+
UND
3.00
4.35 S&/+:+ R&/*&-+
UND
13.200
GL".
1.00
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ALTERNATIVA NG 94: PRESUPUESTO TOTAL PRECIO DE MERCADO
Item
Descripción
Und.
Metrado
Precio (S/.)
Precio Parcia (S/.)
PERFIL: “MEJORAMIENTO DEL CAMINO VECINAL PAJARILLO – CC.PP.MARICHI II, DISTRITO DE PAJARILLO – MARISCAL CACERES – SAN MARTIN”
".## .## +.## .## ,.##
$DECU$D$ IN!R$ESTRUCTUR$ P$R$ E% TR$NSITO &E'ICU%$R C$MINOS CONSTRUIDOS CON CRITERIOS TECNICOS DE DISEO $DECU$DO SISTEM$ DE DREN$2E Y O3R$S DE $RTE E4ISTENCI$ DE SE$%I5$CION &I$% PRO6R$M$ DE MONITOREO $M3IENT
%$""*.*# "01--.1+ ",01".0 "*0.-1 +,##".#0 COSTO DIRECTO
1,888,906.89
GASTOS GENERALES (10 % CD.)
188,890.89
UTILIDAD (7 % CD.)
132,223.48
ESTUDIOS (3% CD.)
56,667.21
SU3 TOT
%$111**.0
IGV (18 % ST.)
358,003.89
COSTO DE O3R$
101-."1
SUPERVISION (2 % PO)
66,867.30
PRESUPUESTO TOT
%$0",,-.1
ALTERNATIVA 90 PRESUPUESTO TOTAL PRECIO DE MERCADO Item
Descripción ".## .## +.## .## ,.##
Und.
Metrado
Precio (S/.)
$DECU$D$ IN!R$ESTRUCTUR$ P$R$ E% TR$NSITO &E'ICU%$R C$MINOS CONSTRUIDOS CON CRITERIOS TECNICOS DE DISEO $DECU$DO SISTEM$ DE DREN$2E Y O3R$S DE $RTE E4ISTENCI$ DE SE$%I5$CION &I$% PRO6R$M$ DE MONITOREO $M3IENT
%$Precio Parcia (S/.) ""*.*# ,+".-# ",01".0 "*0.-1 +,##".#0
COSTO DIRECTO
1,937,227.16
GASTOS GENERALES (10 % CD.)
193,722.72
UTILIDAD (7 % CD.)
135,605.90
ESTUDIOS (3% CD.)
58,116.81
SU3 TOT$% IGV (18 % ST.)
COSTO DE O3R$ SUPERVISION (2 % PO)
PRESUPUESTO TOT
%$+10.,418,441.07
0+""+.11 66,577.84
*""1-".,#
3.3.0 C!st!s + O+"&i) F M")t+)i-i+)t! ". C!st!s +) $" Sit"&i) “Si) P!F+&t!” C*!!"$-*'("' / )*$ 5/$+*$ &'&*$ %" )/ M%',-/)(/( ($+!+/) (" -/=/!))* /$%&" 07$,/&"'+" -/!/ ") &/'+"'&"'+* (" )/ #/ #",'/) ,*' &/%'/!/ +/-/(* (" 0/,?"$ /?%"))/&"'+*$ (" )/ $%-"!6," ("
PERFIL: “MEJORAMIENTO DEL CAMINO VECINAL PAJARILLO – CC.PP.MARICHI II, DISTRITO DE PAJARILLO – MARISCAL CACERES – SAN MARTIN”
!*(/(%!/ (" (") ,/&'* #",'/)8 -/!/ &/'+"'"! )/ $+%/,' /,+%/) (" )/$ #/$ ,*' '#")"$ /,"-+/0)"$ (" $"!#,* $"5%!(/(. COSTO DE MANTENIMIENTO SIN PROYECTO E4 N<-o So-
PART
ACTIVIDAD
1. CONSERVACION DE CAL?ADA 1.1 R*," L&-"@/ G"'"!/) M"=*!/&"'+* (" S%-"!6,". 1.2 CMA. 1.3 R"))"'*$
UND
CANTIDAD
49,=2.=4
PRECIO SOCIAL S/.@ 8.K
49,=2.=4 49,=2.=4
8.K 8.K
COSTOS S/.@
TOTAL S/.@
UNITARIO PARCIAL
M2
2K8K.
.2>
M2
1K.2
1>.
M3
41.
1>.2>
82. 2K12.> 2>.2>
COSTO DIRECTO TOTAL
. C!st!s +) $" Sit"&i) “C!) P!F+&t! L*$ ,*$+*$ "' )/ $+%/,' ,*' -!*",+* "$+/ 0/$/(*$ "' )*$ ,*$+*$ %" $" 5"'"!/ -/!/ &/'+"'"! %'/ ,/!!"+"!/ "' 0%"'/$ ,*'(,*'"$ %'/ #"@ -%"$+* "' *-"!/,' ") -!*",+*. PART
ACTIVIDAD
1. CONSERVACION DE CAL?ADA 1.1 R*," L&-"@/ G"'"!/) 1.2 M"=*!/&"'+* (" S%-"!6,". CMA. 1.3 R"))"'*$ 2. LIMPIE?A DE OBRAS DE ARTE 2.1 L&-"@/ (" 0/("'"$ 2.2 L&-"@/ (" C%'"+/$ 3. T RANSPORTE 3.1 +!/'$-*!+" (" &/+"!/) (" ,/'+"!/
UND
CANTIDAD
4=,52=.5
PRECIO SOCIAL S/.@ 181K.24
4=,52=.5 4=,52=.5
181K.24 181K.24
COSTOS S/.@
TOTAL S/.@
UNITARIO PARCIAL
M2
2K8K.
.2>
M2
1K.2
1>.
M3
41.
1>.2>
28K12. 2>.2>
U'( &)
3. 182.
.K 1.2>
23. 18>
M3
K3.
1.2
COSTO DIRECTO TOTAL
82.
18412.
ALTERNATIVA 94 COSTOS DE OPERACIÓN > MANTENIMIENTO A PRECIOS DE MERCADO AO
SIN PRO>ECTO S/.@
COSTOS DE OPERACIÓN S/.@
CON PRO>ECTO COSTOS DE TOTAL O ] M MANTENIMIENTO S/.@ S/.@
PERFIL: “MEJORAMIENTO DEL CAMINO VECINAL PAJARILLO – CC.PP.MARICHI II, DISTRITO DE PAJARILLO – MARISCAL CACERES – SAN MARTIN”
1 2 3 4 > K 1
183.31 183.31 183.31 183.31 183.31 183.31 183.31 183.31 183.31 183.31 183.31
<
. 138>3.> 138>3.> 228K.> 138>3.> 138>3.>
< < < <
. 138>3.> 138>3.>
< <
228K.> 138>3.> 138>3.>
228K.> 138>3.> 138>3.> 228K.> 138>3.> 138>3.>
< <
228K.> 138>3.>
228K.> 138>3.>
< <
3.3.= C!st!s I)&+-+)t"$+s E$+*$ ,*$+*$8 "$ 5%/) / )/ (6"!"',/ (" )*$ ,*$+*$ (" *-"!/,' &/'+"'&"'+* "' )/ $+%/,' $' -!*",+* ,*$+*$ "' )/ $+%/,' ,*' -!*",+*. ALTERNATIVA 94 COSTOS INCREMENTALES A PRECIO DE MERCADO SIN PRO>ECTO
CON PRO>ECTO
AO
COSTOS DE OPERACIÓN S/.@
COSTOS DE MANT. S/.@
TOTAL DE COSTOS S/.@
1 2 3 4 > K 1
< < < < < < < < < < <
183.31 183.31 183.31 183.31 183.31 183.31 183.31 183.31 183.31 183.31 183.31
183.31 183.31 183.31 183.31 183.31 183.31 183.31 183.31 183.31 183.31 183.31
COSTOS DE OPERACIÓN S/.@
< < < < < < < < < <
COSTOS DE TOTAL O ] MANT. M S/.@ S/.@
138>3.> 138>3.> 138>3.> 138>3.> 228K.> 228K.> 138>3.> 138>3.> 138>3.> 138>3.> 228K.> 228K.> 138>3.> 138>3.> 138>3.> 138>3.> 228K.> 228K.> 138>3.> 138>3.>
COSTOS INCREMETALES COSTOS DE OPERACIÓN S/.@
< < < < < < < < < <
COSTOS DE MANT. S/.@
TOTAL DE COSTOS S/.@
283.34 283.34 128>2.34 283.34 283.34 128>2.34 283.34 283.34 128>2.34 283.34
283.34 283.34 128>2.34 283.34 283.34 128>2.34 283.34 283.34 128>2.34 283.34
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PERFIL: “MEJORAMIENTO DEL CAMINO VECINAL PAJARILLO – CC.PP.MARICHI II, DISTRITO DE PAJARILLO – MARISCAL CACERES – SAN MARTIN”
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PERFIL: “MEJORAMIENTO DEL CAMINO VECINAL PAJARILLO – CC.PP.MARICHI II, DISTRITO DE PAJARILLO – MARISCAL CACERES – SAN MARTIN”
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CUADRO N° ./ ALTERNATIVA N°01 EVALUACION ECONOMICA
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PERFIL: “MEJORAMIENTO DEL CAMINO VECINAL PAJARILLO – CC.PP.MARICHI II, DISTRITO DE PAJARILLO – MARISCAL CACERES – SAN MARTIN”
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PERFIL: “MEJORAMIENTO DEL CAMINO VECINAL PAJARILLO – CC.PP.MARICHI II, DISTRITO DE PAJARILLO – MARISCAL CACERES – SAN MARTIN”
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PERFIL: “MEJORAMIENTO DEL CAMINO VECINAL PAJARILLO – CC.PP.MARICHI II, DISTRITO DE PAJARILLO – MARISCAL CACERES – SAN MARTIN”
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PERFIL: “MEJORAMIENTO DEL CAMINO VECINAL PAJARILLO – CC.PP.MARICHI II, DISTRITO DE PAJARILLO – MARISCAL CACERES – SAN MARTIN”
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PERFIL: “MEJORAMIENTO DEL CAMINO VECINAL PAJARILLO – CC.PP.MARICHI II, DISTRITO DE PAJARILLO – MARISCAL CACERES – SAN MARTIN”
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PERFIL: “MEJORAMIENTO DEL CAMINO VECINAL PAJARILLO – CC.PP.MARICHI II, DISTRITO DE PAJARILLO – MARISCAL CACERES – SAN MARTIN”
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PERFIL: “MEJORAMIENTO DEL CAMINO VECINAL PAJARILLO – CC.PP.MARICHI II, DISTRITO DE PAJARILLO – MARISCAL CACERES – SAN MARTIN”
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PERFIL: “MEJORAMIENTO DEL CAMINO VECINAL PAJARILLO – CC.PP.MARICHI II, DISTRITO DE PAJARILLO – MARISCAL CACERES – SAN MARTIN”
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PERFIL: “MEJORAMIENTO DEL CAMINO VECINAL PAJARILLO – CC.PP.MARICHI II, DISTRITO DE PAJARILLO – MARISCAL CACERES – SAN MARTIN”
IDENTIICACIÓN AMBIENTALES
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EVALUACIÓN
DE
LOS
IMPACTOS
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PERFIL: “MEJORAMIENTO DEL CAMINO VECINAL PAJARILLO – CC.PP.MARICHI II, DISTRITO DE PAJARILLO – MARISCAL CACERES – SAN MARTIN”
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PERFIL: “MEJORAMIENTO DEL CAMINO VECINAL PAJARILLO – CC.PP.MARICHI II, DISTRITO DE PAJARILLO – MARISCAL CACERES – SAN MARTIN”
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PERFIL: “MEJORAMIENTO DEL CAMINO VECINAL PAJARILLO – CC.PP.MARICHI II, DISTRITO DE PAJARILLO – MARISCAL CACERES – SAN MARTIN”
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
PERFIL: “MEJORAMIENTO DEL CAMINO VECINAL PAJARILLO – CC.PP.MARICHI II, DISTRITO DE PAJARILLO – MARISCAL CACERES – SAN MARTIN”
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PERFIL: “MEJORAMIENTO DEL CAMINO VECINAL PAJARILLO – CC.PP.MARICHI II, DISTRITO DE PAJARILLO – MARISCAL CACERES – SAN MARTIN”
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PERFIL: “MEJORAMIENTO DEL CAMINO VECINAL PAJARILLO – CC.PP.MARICHI II, DISTRITO DE PAJARILLO – MARISCAL CACERES – SAN MARTIN”
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PERFIL: “MEJORAMIENTO DEL CAMINO VECINAL PAJARILLO – CC.PP.MARICHI II, DISTRITO DE PAJARILLO – MARISCAL CACERES – SAN MARTIN”
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2
2 3
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
• • •
2
1 2 1 1 3
K 14
3
P"s! 4: A$5'/! %' ',* #/)*! -*! ,/(/ 6/,+*!. S $" ,/)6,/ ,*&* A)+* /$5'/! %' #/)*! 5%/) / 3 ,*&* &"(* %' #/)*! 5%/) / 2 ,*&* 0/=* %' #/)*! 5%/) / 1. P"s! 0: R"/)@/! / $%&/+*!/ -*! ,*)%&'/$ $%&/! )*$ $%0+*+/)"$ ,*)*,7'(*)*$ "' ") +*+/). P"s! =: E) #/)*! T*+/) ("+"!&'/!7 ") '#") (" !"$5* %" $" )" /$5'/!7 / "$+" ,!+"!*. P"s! 3: D") !"$%)+/(* *0+"'(* '(,/! )* $5%"'+" S ") #/)*! +*+/) "$ _ 5%/) / 1 ALTO S ") #/)*! +*+/) "$ (" 13<1 MEDIO S` ") #/)*! "$ Q 13 BAJO P"s! 5: E) '#") ("'+6,/(* ALTO8 MEDIO O BAJO9 $"!7 /$5'/(* "' )/ T/0)/ (" R"$%)+/(*$ -!",$/(* "' ") '%&"!/) 2.2.
CRITERIO =: L" !t+&&i) + $!s +&s!s )"t"$+s, +s+&i"$-+)t+ $"s "8"s, $!s !s+s F +$ s+$! L" $!" F ")". ACTOR
ALTO
/. A)+"!/,' (") "$+/(* (" ,*'$"!#/,' (" $%")*$8 5"'"!/'(* "!*$'.
3
MEDIO
BAJO
PERFIL: “MEJORAMIENTO DEL CAMINO VECINAL PAJARILLO – CC.PP.MARICHI II, DISTRITO DE PAJARILLO – MARISCAL CACERES – SAN MARTIN”
0. P!((/ (" 6"!+)(/( '/+%!/) (" )*$ $%")*$ /(/,"'+"$ / )/ /,,' -!*-%"$+/. ,. I'(%,,' /) ("+"!*!* (") $%")* -!((/ (" $% ,/-/,(/( -!*(%,+#/8 +/)"$ ,*&* ("$"!+6,/,'. /,(6,/,'8 5"'"!/,' * /#/'," (" (%'/$. (. A,%&%)/,' (" $/)"$ &/) (!"'/=". ". V"!+(* (" $%$+/',/$ ,*'+/&'/'+"$ $*0!" ") $%")*. 6. L/ '(%,,' (" +/)/ (" 0*$%"$ '/+#*$. 5. L/ /)+"!/,' (" )*$ -/!7&"+!*$ 6$,*8 %&,*$ 0*)5,*$ (") /5%/. ?. L/ &*(6,/,' (" )*$ ,/%$"$ # %$*$ /,+%/)"$ (") /5%/. .
3 3 2 2 1 1 1
L/ /)+"!/,' (" )*$ ,%!$*$ * ,%"!-*$ (" /5%/$ $%0+"!!7'"/$.
1
=. L/ /)+"!/,' (" )/ ,/)(/( (") /5%/ $%-"!6,/)8 ,*'+'"'+/) * &/!+&/8 )/,%$+!" # $%0+"!!7'"/. SUBTOTAL TOTAL
1
4 1K
>
P"s! 4: /$5'/! %' ',* #/)*! -*! ,/(/ 6/,+*!. S $" ,/)6,/ ,*&* A)+* /$5'/! %' #/)*! 5%/) / 3 ,*&* &"(* %' #/)*! 5%/) / 2 ,*&* 0/=* %' #/)*! 5%/) / 1. P"s! 0: !"/)@/! / $%&/+*!/ -*! ,*)%&'/$ $%&/! )*$ $%0+*+/)"$ ,*)*,7'(*)*$ "' ") +*+/). P"s! =: E) #/)*! T*+/) ("+"!&'/!7 ") '#") (" !"$5* %" $" )" /$5'/!7 / "$+" ,!+"!*. P"s! 3: D") !"$%)+/(* *0+"'(* '(,/! )* $5%"'+" S ") #/)*! +*+/) "$ _ 5%/)/ 22 ALTO S ") #/)*! +*+/) "$ (" 1 < 21 MEDIO S` ") #/)*! "$ Q 1 BAJO • • •
P"s! 5: E) '#") ("'+6,/(* ALTO8 MEDIO O BAJO9 $"!7 /$5'/(* "' )/ T/0)/ (" R"$%)+/(*$ -!",$/(* "' ") '%&"!/) 2.2.
CRITERIO 3: L" !t+&&i) + $"s *+"s )"t"$+s !t+8i"s. ACTOR
ALTO
MEDIO
BAJO
/. L/ /6",+/,'8 I'+"!#"',' * "-)*+/,' (" !",%!$*$ '/+%!/)"$ "$ %" $" "',%"'+!/' "' :!"/$ N/+%!/)"$ P!*+"5(/$
1
0. L/ 5"'"!/,' (" '%"#/$ 7!"/$ -!*+"5(/$
1
PERFIL: “MEJORAMIENTO DEL CAMINO VECINAL PAJARILLO – CC.PP.MARICHI II, DISTRITO DE PAJARILLO – MARISCAL CACERES – SAN MARTIN”
,. L/ &*(6,/,' "' )/ ("&/!,/,' (" :!"/$ N/+%!/)"$ P!*+"5(/$
1
(. L/ -!((/ (" /&0"'+"$ !"-!"$"'+/+#*$ -!*+"5(*$
1
". L/ /6",+/,'8 '+"!#"',' * "-)*+/,' (" +"!!+*!*$ ,*' #/)*! -/$/=$+,* * +%!$+,* 6. L/ *0$+!%,,' (" )/ #$0)(/( (" @*'/$ (" #/)*! -/$/=$+,*
1
5. L/ &*(6,/,' (" )/ ,*&-*$,' (") -/$/=" '/+%!/).
1
SUBTOTAL TOTAL
1
P"s! 4: A$5'/! %' ',* #/)*! -*! ,/(/ 6/,+*!. S $" ,/)6,/ ,*&* aA)+*b /$5'/! %' #/)*! 5%/) / 38 ,*&* M"(*a %' #/)*! 5%/) / 2 ,*&* b0/=*b %' #/)*! 5%/) / 1 P"s! 0: !"/)@/! )/ $%&/+*!/ -*! ,*)%&'/$ $%&/! )*$ S%0+*+/)"$ ,*)*,7'(*)*$ "' ") T*+/). P"s! =: E) #/)*! T*+/) ("+"!&'/!7 ") '#") (" !"$5* %" $" )" /$5'/!7 / "$+" ,!+"!*. P"s! 3[ D") !"$%)+/(* *0+"'(* '(,/! )* $5%"'+" S ") #/)*! +*+/) "$ _ 5%/) / 14 ALTO S ") #/)*! +*+/) "$ (" 1<13 MEDIO S ") #/)*! "$ Q 14 BAJO • • •
P"s! 5: E) '#") ("'+6,/(* ALTO8 cEDIO BAJO9 $"!7 /$5'/(* "' )/ T/0)/ (" R"$%)+/(*$ -!",$/(* "' ") '%&"+/)2.2.
CRITERIO 5: P!t+&&i) + $" i(+si" i!$8i&" F ss &!-!)+)t+s: +&!sist+-"s, +s+&i+s F 8+)+s: "s &!-! $!s i+)+s F s+(i&i!s "-i+)t"$+s F +$$+K"s +s&)i&"s, *+"s + s!) &+)t!s + !i8+) F i(+sii&"&i) 8+)ti&" ! s ^i-!t")&i" "" $" (i" )"t"$. ACTOR
ALTO
/. A6",+/,' / )*$ ",*$$+"&/$8 "$-","$ 5"'"$
MEDIO
BAJO 1
PERFIL: “MEJORAMIENTO DEL CAMINO VECINAL PAJARILLO – CC.PP.MARICHI II, DISTRITO DE PAJARILLO – MARISCAL CACERES – SAN MARTIN”
0. A)+"!/,' (" )/ *6"!+/ '/+%!/) (" 0"'"$ $"!#,*$ /&0"'+/)"$ 0"))"@/$ "$,',/$
1
,. A)+"!/,' (" 7!"/$ %" $*' ,"'+!*$ (" *!5"' (#"!$6,/,' 5"'+,/ -*! $% &-*!+/',/ -/!/ )/ #(/ '/+%!/)
1
(. A)+"!/,' (" "$-","$ (" 6)*!/ 6/%'/ #%)'"!/0)"$8 !/!/$8 * "' -")5!* (" "+','8 * (" /%"))/$ '* 0"' ,*'*,(/$.
1
". L/ '+!*(%,,' (" "$-","$ (" 6)*!/ 6/%'/ "+,/$. N* $" ,*'$("!/ / )/$ "$-","$ '/+%!/)@/(/$8 "$ (",! /%"))/$ %" / "$+"' -!"#/&"'+" "' ") +"!!+*!* '#*)%,!/(*.
1
6. L/ -!*&*,' (" /,+#(/("$ "+!/,+#/$8 (" "-)*+/,' * &/'"=* (" )/ 6/%'/ # 6)*!/ +"!!"$+!" /,%7+,/.
1
5. L/ -!"$"'+/,' (" /)5' "6",+* /(#"!$* $*0!" )/ 0*+/8 "$-",/)&"'+" )/ "'(&,/
1
?. E) !""&-)/@* (" "$-","$ "'(&,/$ * !"),+/$.
1
. L/ /)+"!/,' (" )/ !"-!"$"'+/+#(/( (" )/$ 6*!&/,*'"$ #"5"+/)"$ E,*$$+"&/$ / '#") '/,*'/)8 !"5*'/) )*,/)8
1
=.L/ /)+"!/,' (" ",*$$+"&/$ 6!75)"$8 #%)'"!/0)"$ ',*$8 ,*&* 0*+/("!*$ )*&/$. "'+!" *+!/$ SUBTOTAL TOTAL
2 2 11
P"s! 4: A$5'/! %' ',* #/)*! -*! ,/(/ 6/,+*!. S $" ,/)6,/ ,*&* aA)+*b /$5'/! %' #/)*! 5%/) / 38 ,*&* b&"(*b %' #/)*! 5%/) / 2 ,*&* a0/=*b %' #/)*! 5%/) / 1 P"s! 0: R"/)@/! )/ $%&/+*!/ -*! ,*)%&'/$ $%&/! )*$ S%0+*+/)"$ ,*)*,7'(*)*$ "' ") T*+/). P"s! =: E) #/)*! T*+/) ("+"!&'/!7 ") '#") (" !"$5* %" $" )" /$5'/!7 / "$+" ,!+"!* P"s! 3: D") !"$%)+/(* *0+"'(* `'(,/! )* $5%"'+" S ") #/)*! +*+/) "$ _ * 5%/) / 22 A)+* S ") #/)*! +*!/) "$ (" 1<21 MEDIO S ") #/)*! "$ Q 1 BAJO • • •
P"s! 5: E) '#") ("'+6,/(* ALTO8 MEDIO BAJO9 $"!7 /$5'/(* "' )/ T/0)/ (" R"$%)+/(*$ -!",$/(* "' ") '%&"!/) 2.2.
CRITERIO : L" !t+&&i) + $!s sist+-"s F +sti$!s + (i" + $"s &!-)i"+s &"-+si)"s, )"ti("s F +$!s i)8+)"s. ACTOR
ALTO
/. L/ '(%,,' / )/$ ,*&%'(/("$ %" $" "',%"'+!"' "' ") 7!"/ (" '6)%"',/8 / !"/$"'+/!$" * !"%0,/!$"8 +"&-*!/) * -"!&/'"'+"&"'+"
MEDIO
BAJO 1
PERFIL: “MEJORAMIENTO DEL CAMINO VECINAL PAJARILLO – CC.PP.MARICHI II, DISTRITO DE PAJARILLO – MARISCAL CACERES – SAN MARTIN”
0. L/ /6",+/,' / )*$ 5!%-*$ ?%&/'*$ -!*+"5(*$ -*! ($-*$,*'"$ "$-",/)"$. ,. L/ +!/'$6*!&/,' (" )/$ /,+#(/("$ ",*'&,/$8 $*,/)"$ * ,%)+%!/)"$ ,*' 0/$" /&0"'+/) (") 5!%-* * ,*&%'(/( )*,/). (. L/ *0$+!%,,' (") /,,"$* * !",%!$* '/+%!/)"$ %" $!#"' (" 0/$" -/!/ /)5%'/ /,+#(/( ",*'&,/ * $%0$$+"',/ (" ,*&%'(/("$. ". L/ 5"'"!/,' (" -!*,"$*$ (" !%-+%!/ (" !"("$ * /)/'@/$ $*,/)"$ ,%)+%!/)"$.
1 1 1 1
6. L*$ ,/&0*$ "' )/ "$+!%,+%!/ ("&*5!76,/ )*,/). 5. L/ /)+"!/,' (" )*$ $$+"&/$ (" #(/ 5!%-*$ +',*$ ,*' /)+* #/)*! ,%)+%!/). ?. L/ 5"'"!/,' (" '%"#/$ ,*'(,*'"$ (" #(/ -/!/ )*$ 5!%-*$ * ,*&%'(/("$
1 1 1
.
L/ /)+"!/,' * ("$/-/!,' (" $%$ "$+)*$ (" #(/ ,*?"!"'+"$ ,*' )/ ,*'$"!#/,' (" )/ (#"!$(/( 0*)5,/ %" '#*)%,!"' ,*'*,&"'+*$ +!/(,*'/)"$ /$*,/(*$ / "))/$. SUBTOTAL TOTAL
1
P"s! 4: A$5'/! %' ',* #/)*! -*! ,/(/ 6/,+*!. S $" ,/)6,/ ,*&* bA)+*a /$5'/! %' #/)*! 5%/) / 38 ,*&*8 &"(*a %' #/)*! 5%/) / 2 ,*&* a0/=*b %' #/)*! 5%/) / 1. P"s! 0: R"/)@/! ? $%&/+*!/ -*! ,*)%&'/$ $%&/! )*$ S%0+*+/)"$ ,*)*,7'(*)*$ "' ") T*+/). P"s! =: E) #/)*! T*+/) ("+"!&'/!7 ") '#") (" !"$5* %" $" )" /$5'/!7 / "$+" ,!+"!*. P"s! 3: D") !"$%)+/(* *0+"'(* '(,/! )* $5%"'+" S ") #/)*! +*+/) "$ _ * 5%/) / 22 ALTO •
•
S ") #/)*! +*+/) "$ (" 14 < 21 MEDIO
•
S` ") #/)*! "$ Q 14 B/=*
P"s! 5: E) '#") ("'+6,/(* ALTO8 MEDIO * B/=*9 $"!7 /$5'/(* "' )/ T/0)/ (" R"$%)+/(*$ -!",$/(* "' ") '%&"')2.2.
CRITERIO 2: L" !t+&&i) + $!s +s"&i!s ")!s. ACTOR /. L/ &*(6,/,' (" )/ ,*&-*$,' (") -/$/=" * ,%)+%!/). 0. L/ !"%0,/,' (" ,%(/("$.
ALTO
MEDIO
BAJO
3 1
PERFIL: “MEJORAMIENTO DEL CAMINO VECINAL PAJARILLO – CC.PP.MARICHI II, DISTRITO DE PAJARILLO – MARISCAL CACERES – SAN MARTIN”
,. D"$/!!*))* (" /,+#(/("$ (") -!*",+* ,%/ 7!"/ (" '6)%"',/ ,*&-!"'(/ "$-/,*$ %!0/'*$. (. E) %$* (" )/$ 6/,)(/("$ " '6!/"$+!%,+%!/ %!0/'/$ -/!/ )*$ 6'"$ (") -!*",+*.
3 3
". E) /$)/&"'+* (" )/$ ,%(/("$ -*! ,/%$/$ (") -!*",+*. 6. L/ )*,/)@/,' (") -!*",+*.
1 3
SUBTOTAL
12
TOTAL
2 1
P"s! 4: A$5'/! %' ',* #/)*! -*! ,/(/ 6/,+*!. S $" ,/)6,/ ,*&* ALTO /$5'/! %' #/)*! 5%/) / 38 ,*&* b&"(*b %' #/)*! 5%/) / 2 ,*&* b04*b %' #/)*! 5%/) / 1. P"s! 0: R"/)@/! )/ $%&/+*!/ -*! ,*)%&'/$ $%&/! )*$ S%0+*+/)"$ ,*)*,7'(*)*$ "' ") T*+/). P"s! =: E) #/)*! T*+/) ("+"!&'/!7 ") '#") (" !"$5* %" $" )" /$5'/!7 / "$+" ,!+"!*. P"s! 3: D") !"$%)+/(* *0+"'(* '(,/! )* $5%"'+" S ") #/)*! +*+/) "$ _ * 5%/) / 14 ALTO •
•
S ") #/)*! ) *!/) "$ (" 1 < 13 MEDIO
•
S ") #/)*! "$ Q 1 BAJO
P"s! 5: E) '#") ("'+6,/(* ALTO8 MEDIO * BAJO9 $"!7 /$5'/(* "' )/ T/0)/ (" R"$%)+/(*$ -!",$/(* "' ") '%&"./)2.2.
CRITERIO 7: L" !t+&&i) +$ "ti-!)i! "+!$8i&!, 'isti&!, "it+&t)i&! F -!)-+)t!s N"&i!)"$+s ACTOR
ALTO
MEDIO
/. L/ /6",+/,'8 &*(6,/,' ("+"!*!* (" /)5' &*'%&"'+* ?$+!,* /!%+",+',*8 &*'%&"'+* -0),*8 /!%"*)5,*8 @*'/ +-,/ * $/'+%/!* '/+%!/). 0. L/ "+!/,,' (" ")"&"'+*$ (" @*'/$ (*'(" "$+/' -"@/$ * ,*'$+!%,,*'"$ (" #/)*!8 /!%+",+',* * /!%"*)5,* "' ,%/)%"! (" $%$ 6*!&/$. ,. L/ /6",+/,' (" !",%!$*$ /!%"*)5,*$ "' ,%/)%"! (" $%$ 6*!&/$.
BAJO 1 1 1
SUBTOTAL
3
TOTAL
3
P"s! 4: A$5'/! %' ',* #/)*! -*! ,/(/ 6/,+*!. S $" ,/)6,/ ,*&* aA)1*a /$5'/! %' #/)*! 5%/) / 38 ,*&* a&"(*b %' #/)*! 5%/)/ 2 ,*&* b0/=*b %' #/)*! `5%/)/ 1 P"s! 0: R"/)@/! )/ $%&/+*!/ -*! ,*)%&'/$ $%&/! )*$ S%0+*+/)"$ ,*)*,7'(*)*$ "' ") T*+/). P"s! =: E) #/)*! T*+/) ("+"!&'/!7 ") '#") (" !"$5* %" $" )" /$5'/!7 / "$+" ,!+"!*. P"s! 3: D") !"$%)+/(* *0+"'(* '(,/! )* $5%"'+" S ") #/)*! +*+/) "$ _ * 5%/)/ 14 ALTO •
•
S ") #/)*! +*+/) "$ (" > < 13 MEDIO
PERFIL: “MEJORAMIENTO DEL CAMINO VECINAL PAJARILLO – CC.PP.MARICHI II, DISTRITO DE PAJARILLO – MARISCAL CACERES – SAN MARTIN”
•
S ") #/)*! "$ Q > BAJO
P"s! 5: E) '#") ("'+6,/(* ALTO8 MEDIO * BAJO9 $"!7 /$5'/(* "' )/ T/0)/ (" R"$%)+/(*$ -!",$/(* "' ") '%&"!/) 2.2.
0.0 RESULTADO DE LA PONDERACIÓN DE LOS CRITERIOS DE PROTECCIÓN AMIBIENTAL. D" /,%"!(* / )*$ !"$%)+/(*$ *0+"'(*$ "' ") P/$* > (" ,/(/ ,!+"!*8 ,*&-)"+/! )/ +/0)/ /(=%'+/ ACTOR
ALTO
MEDIO
BAJO
CRITERIO 4: L/ -!*+",,' (" )/ $/)%( -0),/ (" )/$ -"!$*'/$.
CRITERIO 0: L/ -!*+",,' (" )/ ,/)(/( /&0"'+/)8 +/'+* (") /!"8 (") /5%/8 (") $%")*8 ,*&* )/ ',("',/ %" -%"(/' -!*(%,! ") !%(* #0!/,'. R"$(%*$ $)(*$ )%(*$8 "6)%"'+"$8 "&$*'"$ 5/$"*$/$8 !/(/,*'"$ (" -/!+,%)/$ !"$(%*$ !/(/,+#*$.
CRITERIO =: L/ -!*+",,' (" )*$ !",%!$*$ '/+%!/)"$8 "$-",/)&"'+" )/$ /5%/$8 )*$ 0*$%"$ ") $%")*8 )/ 6)*!/ 6/%'/
CRITERIO 3: L/ -!*+",,' (" )/$ 7!"/$ '/+%!/)"$ -!*+"5(/$.
CRITERIO 5: P!*+",,' (" )/ (#"!$(/( 0*)5,/ $%$ ,*&-*'"'+"$ ",*$$+"&/8 "$-","$ 5"'"$8 /$ ,*&* )*$ 0"'"$ $"!#,*$ /&0"'+/)"$ 0"))"@/$ "$,',/$8 /!"$ %" $*' ,"'+!* (" *!5"' (#"!$6,/,' 5"'+,/ -*! $% &-*!+/',/ -/!/ )/ #(/ '/+%!/).
CRITERIO : L/ -!*+",,' (" )*$ $$+"&/$ "$+)*$ (" #(/ (" )/$ ,*&%'(/("$ ,/&-"$'/$8 '/+#/$ -%"0)*$ '(5"'/$. CRITERIO 2: L/ -!*+",,' (" )*$ "$-/,*$ %!0/'*$.
CRITERIO 7: L/ -!*+",,' (") -/+!&*'* /!%"*)5,*8 ?$+!,*8 /!%+",+',* &*'%&"'+*$ '/,*'/)"$8 .
CRTIEROS PARA DETERMINAR EL INSTRUMENTO DE GESTION AMBIENTAL S $" +"'"$ ,%/+!* 49 CRITERIOS IDENTIFICADOS COMO ALTO SE REUIERE UNA EIA<( 4 S $" +"'"$ ,%/+!* 49 CRITERIOS IDENTIFICADOS COMO MEDIO SE REUIERE UNA EIA<$( S $" +"'"$ ,%/+!* 49 CRITERIOS IDENTIFICADOS COMO BAJO SE REUIERE UNA DIA
POR LOTANTO AL PRO>ECTO DE INVERSION PUBLICA LE CORRESPONDE
PERFIL: “MEJORAMIENTO DEL CAMINO VECINAL PAJARILLO – CC.PP.MARICHI II, DISTRITO DE PAJARILLO – MARISCAL CACERES – SAN MARTIN”
INSTRUMENTO DE GESTION AMBIENTAL QUE CORRESPONDEN ELABORAR
EIAEIA DETALLAD SEMIDETALLAD O (EIA - d) O (EIA - sd)
DECLARATORIA DE IMPACTO AMBIENTAL (DIA) X
3.7. OR;ANI?ACIÓN > ;ESTION L/ M%',-/)(/( D$+!+/) (" P/=/!))* +"'" %'/ *!5/'@/,' ("6'(/8 "-!"$/(/ "' $% O!5/'5!/&/ #5"'+". D,?* O!5/'5!/&/8 ,*'$("!/ %'/ G"!"',/ M%',-/)8 (" "$+/ )+&/8 / $% #"@ ("-"'("'8 ,*&* !5/'*$ (" /-** T"$*!"!/ R"'+/$W A0/$+",&"'+*8 P"!$*'/)8 O0!/$ P0),/$8 P!#/(/$ (" E%-* M",7',*. L/ M%',-/)(/( D$+!+/) (" P/=/!))* "$ )/ E'+(/( "',/!5/(/ (" )/ *!5/'@/,' 5"$+' (") -!"$"'+" -!*",+*8 -/!/ )* ,%/) ,%"'+/ ,*' "-"!"',/ "' )/ "=",%,' (" "$+" +-* (" *0!/$8 /$&$&* "' )/ ,*'(%,,' (" )*$ P!*,"$*$ (" S")",,' ,*!!"$-*'("'+"$8 *!"'+/(/$ / *+*!5/! )/ B%"'/
CRONOGRAMA DE EJECUCION FINANCIERA DE LA OBRA
PERFIL: “MEJORAMIENTO DEL CAMINO VECINAL PAJARILLO – CC.PP.MARICHI II, DISTRITO DE PAJARILLO – MARISCAL CACERES – SAN MARTIN”
Crono7rama de E8ec9ción !inanciera de a O:ra $ternati;a N<#" Descripción
Exp. Técnic MES "
ADECUADA INRAESTRUCTURA PARA EL TRANSITO *E+ICULAR CAMINOS CONSTRUIDOS CON CRITERIOS TECNICOS DE DISE/O ADECUADO SISTEMA DE DRENA!E 2 OBRAS DE ARTE EXISTENCIA DE SE/ALI3ACION *IAL PROGRAMA DE MONITOREO AMBIENTAL
COSTO DE OBRA SUPERVISION (5%CO)
MES $
MES %
MES &
MES '
S
10,296. 2
10,296.2 10,296.2 10,296.2
%","%.
44,248. 67
44,248.6 44,248.6 44,248.6 7 7 7
"0',11%.' $
54,544. 87 5,454.4 9 3,818.1 4
UTILIDAD (04 CD)
IG* "4
MES #
323,400. 323,400. 28 28
",'"0," .%$
9,362.48 9,362.48
",0#%.1'
17,500.5 17,500.5 3 3
GASTOS GENERALES("4CD)
SUB TOTAL
MES "
323,400. 323,400. 323,400. 28 28 28
COSTO DIRECTO
ESTUDIOS ($4CD)
TOTAL
E!ECUCION
377,945. 15 37,794.5 2 26,456.1 6
377,945. 15 37,794.5 2 26,456.1 6
377,945. 350,263. 350,263. 15 29 28 37,794.5 35,026.3 35,026.3 2 3 3 26,456.1 24,518.4 24,518.4 6 3 3
&',''0. #"
$&,".0
"***-#1.*188,890.89 132,223.48 56,667.21
63,817. 50 11,487. 15 75,304. 65 3,765.2 3
442,195. 83 79,595.2 5 521,791. 07 26,089.5 5
442,195. 83 79,595.2 5 521,791. 07 26,089.5 5
442,195. 83 79,595.2 5 521,791. 07 26,089.5 5
PRESUPUESTO DE OBRA
409,808. 05 73,765.4 5 483,573. 50 24,178.6 7
409,808. 04 73,765.4 5 483,573. 48 24,178.6 7
111**.0 358,003.89
101-."1 66,867.30
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PERFIL: “MEJORAMIENTO DEL CAMINO VECINAL PAJARILLO – CC.PP.MARICHI II, DISTRITO DE PAJARILLO – MARISCAL CACERES – SAN MARTIN”
CRONOGRAMA DE AVANCE FISICO DE LA OBRA Crono7rama de E8ec9ción !inanciera de a O:ra $ternati;a N<#" Descripción
Exp. Técnic MES "
ADECUADA INRAESTRUCTURA PARA EL TRANSITO *E+ICULAR CAMINOS CONSTRUIDOS CON CRITERIOS TECNICOS DE DISE/O ADECUADO SISTEMA DE DRENA!E 2 OBRAS DE ARTE EXISTENCIA DE SE/ALI3ACION *IAL PROGRAMA DE MONITOREO AMBIENTAL COSTO DIRECTO GASTOS GENERALES("4CD) UTILIDAD (04 CD) ESTUDIOS ($4CD)
TOTAL
E!ECUCION MES "
MES #
MES $
MES %
0.375%
0.375%
0.375%
0.375%
".&4
1.615%
1.615%
1.615%
1.615%
'.%'4
11.796%
MES &
MES '
11.796% 11.796% 11.796% 11.796%
4
&.14 .'4
0.34%
0.34%
0.64%
0.64%
".#4
1*.*-=
1.98%
13.78%
13.78%
13.78%
12.77%
12.77%
0.19%
1.38%
1.38%
1.38%
1.28%
1.28%
6.89%
0.16%
0.96%
0.96%
0.96%
0.89%
0.89%
4.82%
#.'04
2.067%
SUB TOTAL
4.39%
16.13%
16.13%
16.13%
14.95%
14.95%
*.1*=
IG* "4
0.15%
3.30%
3.30%
3.30%
3.07%
3.07%
14.88%
COSTO DE OBRA
5.21%
19.03%
19.03%
19.03%
17.63%
17.63%
-0.,1=
SUPERVISION (5%CO)
0.26%
0.95%
0.95%
0.95%
0.88%
0.88%
2.44%
PRESUPUESTO DE OBRA
"##=
PERFIL: “MEJORAMIENTO DEL CAMINO VECINAL PAJARILLO – CC.PP.MARICHI II, DISTRITO DE PAJARILLO – MARISCAL CACERES – SAN MARTIN”
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PROPOSITO
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PERFIL: “MEJORAMIENTO DEL CAMINO VECINAL PAJARILLO – CC.PP.MARICHI II, DISTRITO DE PAJARILLO – MARISCAL CACERES – SAN MARTIN”
M"=*!/&"'+* (") +!/@*8 -"'("'+"$8 $%-"!6," (" !*(/(%!/8 -/!/ "))* $" ("$/!!*))/!/ )* $5%"'+" O0!/$ -!*#$*'/)"$8 *0!/$ -!")&'/!"$8 &*#&"'+* (" +"!!/$8 /6!&/(* 5!/'%)/! $"/)@/,'.
ACTIVIDADES
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PERFIL: “MEJORAMIENTO DEL CAMINO VECINAL PAJARILLO – CC.PP.MARICHI II, DISTRITO DE PAJARILLO – MARISCAL CACERES – SAN MARTIN”
V. CONCLUSI ONESY RECOMENDACI ONES PERFIL: “MEJORAMIENTO DEL CAMINO VECINAL PAJARILLO – CC.PP.MARICHI II, DISTRITO DE PAJARILLO – MARISCAL CACERES – SAN MARTIN”
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CONCLUSIONES > RECOMENDACIONES V.4
CONCLUSIONES E) P!*0)"&/ “I)"+&""s &!)i&i!)+s + t")sit"i$i" (+'i&$" "" +$ t")s!t+ + &"8" F "s"#+!s + $" $!&"$i" + "#"i$$! '"&i" $" $!&"$i" + M"i&'i”. E) ,%/) 5"'"!/ ") ("+"!*!* -"!&/'"'+" (" )/$ V/$ #",'/)"$ )* ,%/) 5"'"!/ %' 5/$+* ","$#* "' &/'+"'&"'+* (" )* #"?,%)/*$8 &/*! ,*$+* (" +!/'$-*!+" )/ /,,"$0)(/( (" -"/+*'"$ #"?,%)*$ +"'"'(* ,*&* "6",+* )/ 0/=/ ,/)(/( (" #(/ "' )/ -*0)/,' /6",+/(/.
E) *0="+#* (") P!*",+* "$ “A+&""s &!)i&i!)+s + t")sit"i$i" (+'i&$" "" +$ t")s!t+ + &"8" F "s"#+!s + $" $!&"$i" + "#"i$$! '"&i" $" $!&"$i" + M"i&'i”
C*' )/ '+"!#"',' (") -!*",+* $" 0"'"6,/!/' / =,6=5 ?/0+/'+"$ "' ") /* ,"!* (") -!*",+*.
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E) &*'+* +*+/) ,/(/ /)+"!'/+#/ (") -!*",+* /$,"'(" /
A)+"!'/+#/ 1 S. 28418>>.4K A)+"!'/+#/ 2 S. 28118> (")
PERFIL: “MEJORAMIENTO DEL CAMINO VECINAL PAJARILLO – CC.PP.MARICHI II, DISTRITO DE PAJARILLO – MARISCAL CACERES – SAN MARTIN”
V.0
E) -!*",+* "$ 6/,+0)" ("$(" ") -%'+* (" #$+/ +,',*8 ",*'&,*8 $*,/)8 '$++%,*'/) /&0"'+/).
L/ $*$+"'0)(/( (") -!*",+*8 '$++%,*'/)&"'+" "$+7 5/!/'+@/(/ ,*' )/ -/!+,-/,' ,*'=%'+/ (" )/ M%',-/)(/( D$+!+/) (" P/=/!))* )*$ B"'"6,/!*$8 "' +*(* ") ,,)* (") -!*",+*.
RECOMENDACIÓN S" !",*&"'(/ $*),+/! / )/$ 7!"/$ -"!+'"'+"$ )/ /-!*0/,' (") -!*",+* . -/!/ ,*'+'%/! ,*' )/ 6/$" (" '#"!$'8 ")/0*!/,' (") "-"("'+" +,',* $% "=",%,'8 -*! $"! (" '","$(/( #+/) -/!/ )/ -*0)/,' '#*)%,!/(/ "' ") "$+%(* -/!/ $*)%,*'/! ") -!*0)"&/ (" "$+/ &/'"!/ &"=*!/! ") '#") (" #(/ (" )/ -*0)/,'.
ANEXOS PERFIL: “MEJORAMIENTO DEL CAMINO VECINAL PAJARILLO – CC.PP.MARICHI II, DISTRITO DE PAJARILLO – MARISCAL CACERES – SAN MARTIN”