Evaluacion de Proyecto Intercambiador de Calor

8/15/2019 Evaluacion de Proyecto Intercambiador de Calor

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FORMULA

1. DATOS GENERALESTIPOS DE PROYECTO: CONSTRUCCIONNOMBRE DEL PROYECTO:CODIGO DE OBRA: DPTO: 421 INTERCAMBIACLIENTE: YURA S.A.UBICACIÓN: AREQUIPA

TIPOS DE CONTRATO: PRECIOS UNITARIOSMONTO DEL CONTRATO: S/. 10,040,712FECHA INICIO: 9/14/2016FECHA FIN: 12/8/2017

2. PARÁMETROS DEL PROYECTO

INGRESOS:Conce!o" C#$c%$oV!"#$%&$"'() A*'&( +( "#A+(!'-" +( "# VT 10

R(-('&$"'() +( "'+" +( #'-3

EGRESOS:

Conce!o" C#$c%$oM'" +( O# E' 5'&$' +(! *M-(#$!() C"')5$!() +( "#

E5$") E'&"#+") !3'(

;)-") ;('(#!() CD 10

E&ECUCION DE OBRA 16.00COSTO DE OPORTUNIDAD DE CAPITAL 1


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ION Y EVALUACION DE PROYECTOS

OR DE CALOR

S$' I;V

Mon!o P'(#)e!(o" *e con!(o$ CoP" :


3/56

en!'(+o"+$)

+(! "'-" +( *!"#$%&$' (! "'-" +( *!"#$%&$'

en!'(+o" $*$++ +( '" +( "#

+$)+$)

)" +( ('&"#+") # 16 ()() +( "#


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Pe(+o*o: ,.,, 1.,, 2.,, A5@16 S(@16 O&-@16

INGRESOSI'#()") 1,004,071 184,964I;V V('- 18 180,7


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FLU&O MENSUAL -1200 35215 -1155,3FLU&O ACUMULADO -1200 /13350 5,224

INDICADORES DE EVALUACION DE INVERSION

TASA DE DESCUENTOA6O MES@10 @0.87 487,77<0 0.00 00//3

10 0.80 414,9901 1.17 0,244

100 .9


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FLU&O DE CA&A

.,, 0.,, .,, 4.,, 5.,, /.,, 3.,,N"*@16 D(&@16 '@17 (@17 M#@17 A#@17 M@17


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-1,/31 -2311 -1,,5 -335 522,1 -2221 5424 310 402,1 203130 20135 153/ 3,45 1,243

0.00 0.00 0.00 100.00 10.00 200.00 20.00


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1,.,, 11.,, 12.,, 1.,, 10.,, 1.,, 14.,, 5'@17 5!@17 A5@17 S(@17 O&-@17 N"*@17 D(&@17

96,991 78,42


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-113245 3, -1342 -104 -5201/ -115/33 53,0,, -145 02323 -1144 -1,334 -2,010 -211 043,/5

VAN 7TD ; 19 S8. 0,244

TIR 79 20.6

No se utilizara este indicador parala evaluación ya que el proyecto

presenta una secuencia noconvencional de fujos, propiciandoque este indicador no sea aplicable

para evaluación

0.00 400.00 40.00 00.00

SCUENTO


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15.,, 1/.,, 13.,, '@18 (@18 M#@18 T"-!

182,129 @ @ 10,040,712


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1,2 -422 0/2112 00//3


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DESCRIPCION Un*.

DPTO: 021 INTERCAMBIADOR DE CALOR

C+)en!'c+e$9

Lo"' =240. 70!o n+>e$9

Lo"' =245,. 7!o n+>e$9

Lo"' =24/4.1 74!o n+>e$9

Lo"' *e P+"o

PARTIDA DECONTROL

METRADOREV ,1

PUDIRECTO 7S8.9


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PPe(+o*o *e P'?o: 1.,, 2.,, .,, 0.,,

Pe(+o*o: ,.,, 1.,, 2.,, .,,

Inc. A%?-14 Se-14 Oc!-14 No>-14

/,3,5/.,2 2.2 4.0 1,.

1052,34.45 15. 12. 5.1 3.

1,113.0 12.0 ,., ,., ,.,

5,/30.5, /. ,., ,., ,., 332023.5/ 11.5 ,., ,., ,.,

115011.52 1./ ,., ,., ,.,

1125,4.,3 1.2 ,., ,., ,.,

3505/.10 11. ,., ,., ,.,

3/30.05 11.4 ,., ,., ,.,

22,,.11 ,. ,., ,., ,.,

AVANCE MENSUAL 7P9 2.2 0. ./COSTO DIRECTO CD: 1/0011 413/3 24022

;ASTOS ;ENERALES ;;: 10 CD: 18,441


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OYECCION DE VENTA.,, 4.,, 5.,, /.,, 3.,, 1,.,,0.,, .,, 4.,, 5.,, /.,, 3.,,

Dec-14 &'n-15 Fe-15 M'(-15 A(-15 M'-15

14., 25. ., /. 0.4 2.4

55.0 /3. 1,,., 1,,., 1,,., 1,,.,

21.0 3.4 1,,., 1,,., 1,,., 1,,.,

,., ,., 3.3 1,,., 1,,., 1,,.,,., ,., ,., 2.5 40., 1,,.,

,., ,., ,., ,., ,., 13.3

,., ,., ,., ,., ,., ,.,

,., ,., ,., ,., ,., ,.,

,., ,., ,., ,., ,., ,.,

,., ,., ,., ,., 54., 1,,.,

./ 11. .5 . 5.0 5., 03105 33041 0/241/ 0031 4235, 32,

49,146 9,946 48,262 44,91< 62,97 9,21


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11.,, 12.,, 1.,, 10.,, 1.,, 14.,,1,.,, 11.,, 12.,, 1.,, 10.,, 1.,,

&%n-15 &%$-15 A%?-15 Se-15 Oc!-15 No>-15

41./ 44. 5.2 /,.3 /3.2 35.3

1,,., 1,,., 1,,., 1,,., 1,,., 1,,.,

1,,., 1,,., 1,,., 1,,., 1,,., 1,,.,

1,,., 1,,., 1,,., 1,,., 1,,., 1,,.,1,,., 1,,., 1,,., 1,,., 1,,., 1,,.,

/4.4 1,,., 1,,., 1,,., 1,,., 1,,.,

,., 13.4 /5. 1,,., 1,,., 1,,.,

,., ,., ,., 0.4 1,,., 1,,.,

,., ,., ,., ,., 4.5 /1.4

1,,., 1,,., 1,,., 1,,., 1,,., 1,,.,

3.2 0.0 3., .4 /. /.5 5/,54 5/023 542, 05343 5,,, 50125

78,


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15.,, 1/.,, 13.,, 2,.,,14.,, 15.,, 1/.,, 13.,,

Dec-15 &'n-1/ Fe-1/ M'(-1/

1,,.,

1,,.,

1,,.,

1,,.,1,,.,

1,,.,

1,,.,

1,,.,

1,,.,

1,,.,

2.1 1/1/0

18,1814,27

21025,-21025-1,511/2123 - - -,2,4 - - -

- - - -

12015 1/2123 - -


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PROY

DESCRIPCION Un*.

DPTO: 021 INTERCAMBIADOR DE CALORC+)en!'c+


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CONCR C"'(-" H&420 J/&2 (' &"! 810.12 < 74.4<

ENCO E'&"#+" (' *$) 1,e$9

ACERO A&(#" (' &"!5') 1# (- 118,19.14 G 0.97

ENCO E'&"#+" (' &"!5') 1# (- 1,


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CCION DE COSTOSPe(+o*o *e

Pe(+o*o *

PU MO 7S8.9 PU M'!. 7S8.9 Inc. Fec' In+c+o

/,3,5/.,2

1052,34.45 15.

2.17 @ 11.47 26,220.24 17.4 14/09/16

0 .27 @ 9.70 171,484.00 11.6 17/09/16

12.86 1


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0.88 11.7< 11.82 60,297.1< .1 20/0/17

2.89 6.71 26


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'?o M'!e(+'$e": 2.,, .,, 0.,, .,, P'?o E%+o": 1.,, 2.,, .,, 0.,,

Pe(+o*o: ,.,, 1.,, 2.,, .,,9/1/2009 10/1/2016 11/1/2016

Fec' F+n D+'" Se-14 Oc!-14 No>-14

20/10/16


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16/06/17 28.00 0.0 0.0 0.0

02/07/17 21.00 0.0 0.0 0.0

29/06/17 1.00 0.0 0.0 0.0

06/07/17 11.00 0.0 0.0 0.009/07/17 9.00 0.0 0.0 0.0

09/07/17 1.00 0.0 0.0 0.0

09/07/17 1.00 0.0 0.0 0.0

11/08/17


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4.,, 5.,, /.,, 3.,, 1,.,, 11.,,.,, 4.,, 5.,, /.,, 3.,, 1,.,,0.,, .,, 4.,, 5.,, /.,, 3.,,

12/1/2016 1/1/2017 2/1/2017


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0.0 0.0 0.0 0.0 0.0 42.9

0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 76.0 24.00.0 0.0 0.0 0.0 76.0 24.0

0.0 0.0 0.0 0.0 76.0 24.0

242,40


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12.,, 1.,, 10.,, 1.,, 14.,, 15.,,11.,, 12.,, 1.,, 10.,, 1.,, 14.,,1,.,, 11.,, 12.,, 1.,, 10.,, 1.,,

6/1/2017 7/1/2017 8/1/2017 9/1/2017 10/1/2017 11/1/2017

&%n-15 &%$-15 A%?-15 Se-15 Oc!-15 No>-15

0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0


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7.1 0.0 0.0 0.0 0.0 0.0

90. 9. 0.0 0.0 0.0 0.0

100.0 0.0 0.0 0.0 0.0 0.0

4. 4. 0.0 0.0 0.0 0.00.0 100.0 0.0 0.0 0.0 0.0

0.0 100.0 0.0 0.0 0.0 0.0

0.0 100.0 0.0 0.0 0.0 0.0

0.0 67.6


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1/.,, 13.,, 2,.,, 21.,,15.,, 1/.,, 13.,, 2,.,,14.,, 15.,, 1/.,, 13.,,

12/1/2017

Dec-15 &'n-1/ Fe-1/ M'(-1/

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.00.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0


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0.0

0.0

0.0

0.00.0

0.0

0.0

0.0

0.0

0.0

0.0

0.00.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.00.0

14.


29/56


30/56


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PRESUPUESTO

ITEM DESCRIPCION Un*.

DPTO: 021 INTERCAMBIADOR DE CALOR 1.,, OBRAS PRELIMINARES

1.10 T#%" #(!'-(" 1.00 ;!.2.,, MOVIMIENTO DE TIERRAS2.10 EF&*&$"'() &"' 5$' 18,784.48


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Co"!o MO Co"!o MAT Co"!o E

@-

1


33/56

C")-" MO


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ANALISIS DE PRECIOS UNITARIOS

P#()55()-" 12,1,1, LINEA PRODUCCION DE CLINER DE 02,, TMPD PIROPROCESOS (e>1


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P#()55()-" 12,1,1, LINEA PRODUCCION DE CLINER DE 02,, TMPD - PIROPROCESOS (e>1S5#()55()-" ,, DPTO: 021 INTERCAMBIADOR DE CALORP#-$+ ECAVACION MASIVA CON EUIPO

R('+$$('-" )8DIA 2,,.,,,, EQ. 2,,.,,,, C")-" 5'$-#$" +$#(&-" "# : <

C


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M'no *e O('0147010001 CAPATA 0.2000 0.02670147010002 OPERARIO 2.0000 0.2667014701000< OICIAL 2.0000 0.26670147010004 PEON 8.0000 1.0667

M'!e(+'$e"0200000


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E%+o"0


38/56

R('+$$('-" )28DIA 10.,,,, EQ. 10.,,,, C")-" 5'$-#$" +$#(&-" "# : 2

C


39/56

0147010004 PEON 1.0000 0.6667

M'!e(+'$e"020200001 ALAMBRE NE;RO 8 G 0.4000020201000 CLAVOS PARA MADERA CON CABEA DE


40/56

020201000 CLAVOS PARA MADERA CON CABEA DE


41/56

0


42/56

(& #()55()-" ,8,582,,3

1.40

P(ec+o S8. P'(c+'$ S8.

2


43/56

2


44/56

19.


45/56

P(ec+o S8. P'(c+'$ S8.

2


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0.2

4.0 1.804.0 0.414.0 4.0

4.51

4


47/56

4.0 4.04.51

2.89 1.9260.00 260.00

24.1,

7. 7.9.44 9.44

14.33

,.50

P(ec+o S8. P'(c+'$ S8.

2


48/56

260.00 260.0024.1,

7. 7.9.44 9.44

14.33

,.50

P(ec+o S8. P'(c+'$ S8.

2


49/56


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INVERSIONES


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A5@16 S(@16 O&-@16 N"*@16 D(&@16 '@17 (@17 T"-!

E%+o" )eno(e" '(' o('" *e conc(e!oVIBRADOR ELECTRICO, ACJER, M

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Evaluacion de Proyecto Intercambiador de Calor