Condiciones operaVigencia del contratoPlazoInicio TerminoDiasMeses30-Apr-1431-Dec-16976320

Generacin electrica

Variables a considerar en la medicion del pozo:

Nombre y numero de pozo fecha y hora. Gasto de aceite (bpd) a condiciones de estandar. Gasto de gas (mmpcd) a condiciones estandar. Gasto de agua (bpd) a condiciones estandar. Densidad de aceite. Procentaje de agua. (%) Temperatura de aceite. Presion de separacion. (Kg/cm2).

Rec. UTR

SubsistemaServicioUbicacinInstrumentoCosto USDTELECOMUNICACIONTransmisionpozo # (UTR)rocketD I S H AirMax Carrier Class 2x2 PtP Bridge Dish Antenna$290.00Cables y conectores$500.00PowerBridge M5: Carrier Class 5GHz$500.00conectores y cable$5.00torre y accserios$7,500.004 Camara, grabador y accosrios$6,000.00Descargas atmosfericaALCEA (Pararrayos Dipolo)$750.00Sistema tierra.UTRFrecuencia de operACUTECH BR20/ TBUABR20-100$883.16Hora y tipo de fallaPLC SCADAPACK 350$1,200.00Fuente WEIDEMULLER 24/24 VCD$387.95Pantalla HMI 7"/ QTERM-A7 Ix$2,600.00SoftwareiX developer Software$959.00Indicador de edo.Componentes electricos$500.00Sistema tierras instrumentos y redundancia electrica celda, bateria, controlador$500.00ARBOLVariablesubicacinInstrumentoPresin en pozoTPGP10/ TBUAGPTJPN00S2K5A$1,365.26TRGP10/ TBUAGPTJPN00S5K0A$1,410.53LEGP10/ TBUAGPTJPN00S1K0A$1,300.00Temperatura TPTC10/ TBUATCJPN00S1B020$1,326.32VariablesUbicacinPresion en bombaEntradaSalida TemperaturaEntrada bombaDevanadoGeneracin electricaTurbina

Total por Localizacin.$27,977.2240$1,119,088.80

Rec UTM

SubsistemaServicio/funcinUbicacinInstrumentoCosto USDTELECOMUNICACIONEnlacerocketD I S H AirMax Carrier Class 2x2 PtP Bridge Dish Antenna$290.00RecepcinPowerBridge M5: Carrier Class 5GHz$500.00Descargas atmCables y conectores$50.00TORRE DE COMUNICACIN (35 mt)$9,000.00Sistema tierraALCEA (Pararrayos Dipolo)$750.00UTMColectar y almacenar datos provenientes de las UTRs.Realizar paro de emergenca remoto BECRegistro y visualizacin de alarmas y eventosRegistro y visualizacion de paro de emergencia automaticoAcceso a los datos provenienetes de las UTRs con equipo de computo del personal que PEP indique.Replicar via OPC, ODBC o SQL SERVER los datos provenientes de las UTRs al servidor PI regional, por medio de una interface PI-OPCDATAHUB$700.00Presentar datos, graficos dinamicos y graficos de tendencias en tiempo realGeneracion de reportes diariosEstadisticas de informacinMONITOR de 24" y 40"$2,000.00HardwareHP Z620 WORKSTATION$3,856.62SOFTWERESistema operativoHMIGenracion de reportesProteccion antivirusKASPERSKY ANTIVIRUS$31.63Minitororeo y diagnosticoKEPSERVER$980.00OPC serveInterfase PI-OPPI ServerSQL ServerUPSSURTA3000RMXL3U + (1)SURT192RMXLBP3U DURACION: 10:45 Hrs. $3,623.99

$21,782.24

INSTALOGISTCA

DESCRIPCIONCANTIDADCOSTOVALERUSnuvoilNOTAS1EE UU (Reno)175,000.002MEXICO160,800.003MANIOBRAS18,000.004NACIONALIZACION Y GASTOS ADUANALES115,000.00516115,000.00143,800.00INSTALACION

DESCRIPCIONCANTIDADCOSTOVALERUSnuvoilNOTAS1TUBERIA Y CONEXIONES140,000.002VALVULAS145,000.003RADIOGRAFIAS18,000.004MANO DE OBRA140,000.005CERTIFICACION DE RECIPIENTES14,960.006HAZOP16,400.007FLEXIBILIDAD Y CALCULOS116,000.007RECIPIENTE GAS COMBUSTIBLE110,000.00SISTEMA DE SUPRESION Y DETECCION160,000.000.0230,360.00START UP

DESCRIPCIONCANTIDADCOSTOVALERUSnuvoilNOTAS1PRIMER CARGA ACEITE Y ANTICONGELANTE17,088.002COMISIONAMIENTO135,000.00341536435,000.007,088.00381,248.00

Costo OPerCOSTO TELEMETRIA BEC

EQUIPOS INSTALADOS40.00VIGENCIA EN MES32

SUELDOS Y SALARIOS

DESCRIPCIONCANTIDADPRECIO UNITARIOCOSTO DACOSTO MES TOTALNOTAS1Supervisor1750.00750.0022,800.002Tcnicos3300.00900.0027,360.003Auxiliar3280.00840.0025,536.004Operadores de Telemetria3300.00900.0027,360.0050.00.060.00.070.00.080.00.090.00.0100.00.0110.00.0120.00.013TOTAL101,630.003,390.00103,056.00VAC Y AGUI10%10,305.60IMSS E INFONAVIT34%35,039.04ISPT0%0.0EGRESO MENSUAL148,400.64

INVERSION

DESCRIPCIONCANTIDADP/UINVERSION TOTALNOTAS1Pick up4300,000.001,200,000.002Laptop420,000.0080,000.003Herramientas manuales y especiales380,000.00240,000.004Radio comuncacion45,000.0020,000.005UTM1304,951.36304,951.366Intrumentos pozos40391,681.0815,667,243.2070.080.090.0100.0110.0120.0TOTAL561,101,632.440.017,512,194.56INTERES18%3,152,195.02FINAN.0%0.0TOTAL20,664,389.58RETORNO MES38543,799.73INSUMOS Y SERVICIOS1,297,199.60

DESCRIPCIONCANTIDADPRECIO UNITARIOCOSTO DIACOSTO MES TOTALNOTAS1TELEFONIA Y RADIO425.00100.003,040.002MANTTO VEHICULOS480.00320.009,728.003SEGUROS420.0080.002,432.004GASOLINA4450.001,800.0054,720.005LLANTAS410.0040.001,216.006IMP. REPORTES150.0050.001,520.007INSUMOS1329.00329.0010,001.608EPP1025.00250.007,600.0090.00.01011120.00.0130.00.00.00.0TOTAL32989.002,969.0090,257.60782,457.97GTO. ADMONUTILIDADTIPO DE CAMBIOHP/MESNOTAS5%35%13.901,095,441.1539,122.90273,860.29N/A27,386.03MX P/U MES900.86MX P/U DIA37.54MX P/U HORA2.70USD P/U HORA64.35

EVA INVERANALSIS DE INVERSION

Periodo (Meses)01234567891011121314151617181920212223242526272829303132333435363738394041424344

SALIDASNomina83,17483,17483,17483,17483,17483,17483,17483,17483,17483,17483,17483,17483,17483,17483,17483,17483,17483,17483,17483,17483,17483,17483,17483,17483,17483,17483,17483,17483,17483,17483,17483,17483,17483,17483,17483,17483,17483,17483,17483,17483,17483,174Inversin4,959,800.00Costos 40,300.0040,300.0040,300.0040,300.0040,300.0040,300.0040,300.0040,300.0040,300.0040,300.0040,300.0040,300.0040,300.0040,300.0040,300.0040,300.0040,300.0040,300.0040,300.0040,300.0040,300.0040,300.0040,300.0040,300.0040,300.0040,300.0040,300.0040,300.0040,300.0040,300.0040,300.0040,300.0040,300.0040,300.0040,300.0040,300.0040,300.0040,300.0040,300.0040,300.0040,300.0040,300.00Costo total4,959,800.000.00.0123,474.00123,474.00123,474.00123,474.00123,474.00123,474.00123,474.00123,474.00123,474.00123,474.00123,474.00123,474.00123,474.00123,474.00123,474.00123,474.00123,474.00123,474.00123,474.00123,474.00123,474.00123,474.00123,474.00123,474.00123,474.00123,474.00123,474.00123,474.00123,474.00123,474.00123,474.00123,474.00123,474.00123,474.00123,474.00123,474.00123,474.00123,474.00123,474.00123,474.00123,474.00123,474.00

ENTRADASFacturacin0331,778.30331,778.30331,778.30331,778.30331,778.30331,778.30331,778.30331,778.30331,778.30331,778.30331,778.30331,778.30331,778.30331,778.30331,778.30331,778.30331,778.30331,778.30331,778.30331,778.30331,778.30331,778.30331,778.30331,778.30331,778.30331,778.30331,778.30331,778.30331,778.30331,778.30331,778.30331,778.30331,778.30331,778.30331,778.30331,778.30331,778.30331,778.30331,778.30331,778.30331,778.30

FLUJOS DE TESORERIA-4,959,800.000.00.0-123,474.00208,304.30208,304.30208,304.30208,304.30208,304.30208,304.30208,304.30208,304.30208,304.30208,304.30208,304.30208,304.30208,304.30208,304.30208,304.30208,304.30208,304.30208,304.30208,304.30208,304.30208,304.30208,304.30208,304.30208,304.30208,304.30208,304.30208,304.30208,304.30208,304.30208,304.30208,304.30208,304.30208,304.30208,304.30208,304.30208,304.30208,304.30208,304.30208,304.30208,304.30208,304.30-4,959,800.00 -4,959,800.00 -5,083,274.00 -4,874,969.70 -4,666,665.40 -4,458,361.10 -4,250,056.80 -4,041,752.50 -3,833,448.20 -3,625,143.90 -3,416,839.60 -3,208,535.30 -3,000,231.00 -2,791,926.70 -2,583,622.40 -2,375,318.10 -2,167,013.80 -1,958,709.50 -1,750,405.20 -1,542,100.90 -1,333,796.60 -1,125,492.30 -917,188.00 -708,883.70 -500,579.40 -292,275.10 -83,970.80 124,333.50332,637.80540,942.10749,246.40957,550.701,165,855.001,374,159.301,582,463.601,790,767.901,999,072.202,207,376.502,415,680.802,623,985.102,832,289.403,040,593.703,248,898.003,457,202.30248,719.59

TASA INTERNA DE RETORNO2%

Hoja5DescripcinCantidadP/U TotalInstrumentacion: Sensores, transmisores, RTU, torre y antenas requeridos en cada una de las locaclicaciones en la que opera el sistema BEC.122,000.0022,Central de monitoreo122,000.00

Hoja6