Pip-puesto de Salud Matara I-2

7/25/2019 Pip-puesto de Salud Matara I-2

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MUNICIPALIDAD DISTRITAL DE MATARA

ContenidoI RESUMEN EJECUTIVO..................................................................................................................................

A. INFORMACIN GENERAL..........................................................................3

B. PLANTEAMIENTO DEL PROYECTO............................................................4

C. DETERMINACIN DE LA BRECHA OFERTA Y DEMANDA........................8

D. ANLISIS TCNICO DEL PIP............................................................10

E. COSTOS DEL PIP.....................................................................................12

COSTOS DEL PIP........................................................................................... 13

F. EVALUACIN SOCIAL.............................................................................16

G. SOSTENIBILIDAD DEL PIP........................................................................22

H. IMPACTO AMBIENTAL........................................................................22I. GESTIN DEL PROYECTO.....................................................................25

.......................................................................................................................... 26

J. MARCO LGICO...................................................................................... 27

II. ASPECTOS GENERALES.............................................................................................................................

2.1. NOMBRE DEL PROYECTO Y LOCALIZACIN:......................................28

2.2 INSTITUCIONALIDAD.........................................................................30

2.3 MARCO DE REFERENCIA......................................................................31

III. IDENTIFICACIN:.......................................................................................................................................

3.1. DIAGNOSTICO........................................................................................33

3.1.1. REA DE ESTUDIO Y REA DE INFLUENCIA:..........................33

3.1.2. LA UNIDAD PRODUCTORA / DE BIENES O SERVICIOS (UP) ENLOS UE INTERVENDR! EL PIP:................................................................39

3.1.3. LOS INVOLUCRADOS EN EL PIP.....................................................40

3.2 DEFINICIN DEL PROBLEMA SUS CAUSAS Y EFECTOS.............42

3.3. PLANTEAMIENTO DEL PROYECTO.......................................................44

IV. FORMULACIN...........................................................................................................................................

4.1. DEFINICIN DEL HORIONTE DE EVALUACIN DEL PROYECTO48

4.2 DETERMINACIN DE LA BRECHA OFERTA ! DEMANDA.............48

4.2.1 ANLISIS DE LA DEMANDA............................................................48

4.2.2 ANLISIS DE LA OFERTA................................................................49

4.2.3 DETERMINACIN DE LA BRECHA................................................50

4.3 ANLISIS TCNICO DE ALTERNATIVAS..........................................51

4.3.2 RE"UERIMIENTO DE RECURSOS:................................................53

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4.4 COSTOS A PRECIOS DE MERCADO..................................................57

4.4.1 COSTOS DE INVERSIN..................................................................57

4.4.2 COSTOS DE OPERACIN Y MANTENIMIENTO...........................58

4.4.2 COSTOS DE REPOSICIN................................................................67

V. EVALUACIN...............................................................................................................................................

#.1. EVALUACIN SOCIAL..........................................................................68

#.1.1. BENEFICIOS SOCIALES:...............................................................68

#.1.2. COSTOS SOCIALES:.......................................................................68

#.1.3. INDICADORES DE RENTABILIDAD SOCIAL..............................70

#.1.4. ANLISIS DE SENSIBILIDAD......................................................72

#.2. EVALUACIN PRIVADA.......................................................................72

#.3. ANLISIS DE SOSTENIBILIDAD........................................................72

#.4. IMPACTO AMBIENTAL........................................................................73

#.#. GESTIN DEL PROYECTO..................................................................76

#.$. MATRI DE MARCO LOGICO PARA LA ALTERNATIVASELECCIONADA.............................................................................................78

$ CONCLUSIONES Y RECOMENDACIONES.................................................................................................

% ANE&OS.......................................................................................................................................................

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I RESUMEN EJECUTIVO

A. INFORMACIN GENERAL

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PLANTEAMIENTO DE ALTERNATIVAS.

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ALTERNATIVA 1

Mejoramiento y Ampliacin de los servicios de sald I!"Matara# $istrito de Matara# ! Cajamarca!Cajamarca.

ACCIONES:

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ALTERNATIVA 2


ACCIONES:

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BALANCE OFERTA - DEMANDA DE INFRAESTRUCTURA COMPLEMENTARIA - PUESTODE SALUD MATARA

DEMANDA DE INFRAESTRUCTURACOMPLEMENTARIA UND

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Beneficiarios:

NMERO DE BENEFICIARIOS DEL PROYECTO

CONSOLIDADO

Beneficiarios 2630 Fuente: Elaboracin Propia

D. ANLISIS TCNICO DEL PIP

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PROGRAMA AR"UITECTNICO

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INDICADORES DE RENTABILIDAD SOCIAL

INDICADORESALTERNATIVA N

1ALTERNATIVA N

2

MONTO DE LAINVERSION TOTAL

A PRECIOS DE MERCADO 2,978,349.54 3,152,637.54

A PRECIO SOCIAL2,282,301.20

2,288724.20

COSTO EFECTIVIDAD

RATIO C/E A PRECIOS DE MERCADO 1038.39 1103.78

RATIO C/E A PRECIOS SOCIALES 795.661167.27

UNIDAD DE MEDIDA DEL RATIO C/E

VACT S/. 2,986,939.64 S/. 3,175,31.41

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A9&>0 0& +$' +"# 8"0 0%,%$&0 8%#&'%$"0 9&8 0&+$"*:(L%#&'%$"0 E0$*'$,%+"0 9&8 MINSA)

P"8$%+' 9& G&0$%-# ; D&0'**"88" 9& 8"0 R&+*0"0 H'#"0 +"#*&0&$" ; 9%,#%9'9.I80'* 8' M"9&*#%'+%-# 9&8 MINSA ; ="*$'8&+%%$" 9& 0*"8 9& +"#9++%-# 0"+%'8.P*""4&* &8 #'#+%'%$" %#$&*#" "*%$'9" ' 8"0 0&+$"*&0 >0"5*&0 9& 8' 0"+%&9'9.

A$+%-# 9& 8' 0'89 %#$&,*'8 +"# +'8%9'9.P*""+%-# 9& 8' S'89 ' $*'40 9& 8' '*$%+%'+%-# 0"+%'8 ;'8%'#'0 '*' 8",*'* +"#%9'9&0 0'89'58&0.

V%,%8'#+%' ; +"#$*"8 9& *%&0,"0 ; 9'K"0 8' 0'89 ; &8 '5%$&.

A8%'* &8 '++&0" &+"#-%+" '*' 8' '$+%-# 9& 8' 0'89 9& 8'"58'+%-# "5*&@ "*,'#%'#9" 0&,*"0 9& 0'89 +"# 050%9%"&0$'$'8.

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III. IDENTIFICACIN:

3.1. DIAGNOSTICO.

3.1.1. REA DE ESTUDIO Y REA DE INFLUENCIA:

P'*' &&'* &8 *"+&0" 9& 9&$&*%#'+%-# 9&8 >*&' 9& &0$9%" ; >*&'9& %#+%' 0& 0%,& +*%$&*%"0 9& '++&0" ; '8$&*#'$%4'0 '*' &8 &0$"9& 0'89.

CUADRO: #

LOCALIACIN DEL PUESTO DE SALUD

$I3&RI&4PR4)I(C

IAR'GI5(

MATARA

*ABAMAR

*A *ABAMAR*AFuente: Elaboracin Propia

3.1.1.1.'DETERMINACIN DEL REA DE ESTUDIO:

S&,# 8"0 9'$"0 9&8 +$*" 9& 0'89@ 8' *"+&9+%' 9& 8' "58'+%-#5&+%'*%'@ &0 8' 0%,%$&:

CUADRO: $PROCEDENCIA DE POBLACIN ATENDIDA EN EL PUESTO DE SALUD

P,


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A +"#$%#'+%-# 0& *&0$'@ 8'0 9%0$'#+%'0@ $%&"0 ; &9%"0 9& $*'#0"*$&?& 8"0 &0$9%'#$&0 $%8%'# '*' 0 $*'08'9" 9&09& 00 4%4%'0.

CUADRO: %LOCALIDAD DE MORADA DE POBLACIN ATENDIDA EN EL PUESTO

DE SALUD

F$&: &0$" 9& 0'89 M'$'*'

L'0 9%0$'#+%'0 ?& *&+"** '+$'8$& 8"0 "58'9"*&0 '*' 0&*'$%9"0@ 0"# +'%#"0 4&+%#'8&0@ 9& &**'9*' ; $*"+'0 +"# 0&*+%&09& $%&**'@ 8"0 +'8&0 #" 0"# 8%#&'8&0@ 0%#"0"0 ; +"# +*4'0@ +"# 9%+8$'9 &8 *&8%&4& ?& *&0$' &8 $&**".

E8 9%0$*%$" 9& M'$'*'@ $%& +"" 8%$&0:

E0$& : P*"4. S'# M'*+"0.

O&0$&: D%0$. &00 ; D%0$. N'"*'

N"*$&: D%0$. N'"*'.

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.

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P'*' 88&,'* '8 +'0&*" ' M'$'* (9"#9& 0& 5%+' &8 &0$" 9& 0'89)@ 0&*&'8%' # *&+"**%9" $"$'8 9& 36 %#$"0 4&+8" 9&09& 8' +%9'9 9&C'''*+' "* #' 4' '0='8$'9'

3.1.1.2.' DETERMINACIN DEL REA DE INFLUENCIA:

E0 &8 >*&' 9"#9& &0$> 8' "58'+%-# '=&+$'9'@ +"*& &8 &0$" 9&0'89 9& '$'*' ' 8' ?& 9%+' "58'+%-# "9*' '++&9&* 0%# ';"*&09%+8$'9&0 # *'9%" 9& %#+%' >%" 9& 2.6 " # $%&">%" 9& $*'#0"*$& 9& 36 %#. .

D80%+"0: E8 9%0$*%$" 9& '$'*'@ +$'# +"# 0&*4%+%" 9& ','"$'58& ' $*'40 9& #' *&9 58%+'@ 0&*4%+%" 9& '8+'#$'*%88'9" ;0&*4%+%" 9& &*,' &8+$*%+'@

d) C"#9%+%"#&0 9& '++&0%5%8%9'9 ' 8"0 0&*4%+%"0 9& 0'89: 8"0 "58'9"*&00& $*'08'9'# ' %& ; 8&0 88&4' # $%&" $*& ' 36 %#$"0@*&+"**%" 9%0$'#+%'0 9& 6.66 '0$' 2 @ ' $*'40 9& 0&*"0@+'%#"0 9& &**'9*'.

e) A8$&*#'$%4'0 9& 0'89: D$*" 9&8 >*&' %#+%' 9&$&*%#'9' #" 0&+$' +"# "$*" &0$" 9& 0'89.

=) C'*'+$&*0$%+'0 +8%>$%+'0:E0$' +%9'9 *&0$' # +8%' $&8'9" 05J&9".T&&*'$*' P*"&9%": 12 CP*&+%%$'+%-# P84%'8: 6J11.3 ..H&8'9'0: S& *&0$'# #"4%&5*&@ 8&," 9&09& ';" '0$'',"0$".

A &&0$' &8 >*&' 9& %#+%' 9&8 *";&+$"

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CUADRO: 3#IDENTIFICACIN DE PELIGROS EN LA ONA DE EJECUCIN DELPROYECTO

PARTE A: ASPECTOS GENERALES SOBRE LA OCURRENCIA DE PELIGROSEN LA ONA

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48#&*'5%8%9'9 '8$'@ $"#+&0 &8 *";&+$" =*$' #'VULNERABILIDAD MEDIA.

ESTIMACIN DE RIESGO:

E8 *%&0," ?& &9' =*$'* &8 P*";&+$" &0$9%"@ 0& ' 9& &0$%'*

$"'#9" +$' 8"0 *&08$'9"0 +"#$*'9"0 '*' &8 G*'9" 9& P&8%,*" ;V8#&*'5%8%9'9 9&8 >*&' 9& &8''%$" 9&8 P*";&+$" "5$%9"0 &8$& '#$&*%"* (A#>8%0%0 9& R%&0,").

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A8 $*'$'*0& 9& # *";&+$" 9& &"*'%$" ; '8%'+%-#@ &8 &0$" 9&0'89@ +$' +"# $&**" & %#=*'&0$*+$*' 9& '5%$&0@

INFORMACIN PUESTO DE SALUD MATARAE8 &0$" 9& 0'89 9& M'$'*' 4%& 5*%#9'#9" '$+%-# ' 8' "58'+%-# 9&8

9%0$*%$" 9& M'$'*'@ ; 0& +$*'# +"#0$'#$& &8%,*" "* #" +"#$'* +"#8' %#=*'&0$*+$*' 9& 0&,*%9'9 5'" 8'0 #"*'0 $+#%+'0 9& 9%0&K". L'%#=*'&0$*+$*' ?& 0&*> 9&"8%9' '*' 0 *&+"#0$*++%-# 4%& 0%"0'9' +"" '5%$&0 9&8 &0$" 9& 0'89.L"+'8%'+%-#G&",*>+'

E8 $&**" +"# ?& +$' &8 &0$" 9& 0'89 '*' 8'+"#0$*++%-# 9& 8' %#=*'&0$*+$*'@ 0& 5%+' ' #''8$%$9 9& 2X1 .0.#. *&0$' 8'0 0%,%$&0+""*9'9'0 UTM.E : X62.66N : 1336.66

A9&+'+%-# '+"#9%+%"#&0+8%>$%+'0.

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C"#9%+%"#&0 9&S&,*%9'9

L' ='8$' 9& %#=*'&0$*+$*' 9& 0&,*%9'9 #" &0 8''9&+'9' ;' ?& #" 0& +$' +"# %#=*'&0$*+$*''9&+'9' '*' 8' '$+%-# '8 ' 8' "58'+%-#..

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3.1.2.2. CAPACIDAD DE GESTIN:

E# 8' &$'' 9& %#4&*0%-# '*$%+%'*> 8' M#%+%'8%9'9 D%0$*%$'8 9&

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L' $%9'9 *&0"#0'58& 9& '#$%%$" &0$'*> ' +'*," 9& 8'0'$"*%9'9&0 9& 8' %#0$%$+%-# 9&8 &0$" 9& 0'89.

3.1.2.3. PERCEPCIN DE LOS USUARIOS:

L"0 "58'9"*&0 9&8 9%0$*%$" 9& '$'*'@ 0%$ 8' #&+&0%9'9 +"#$'*

+"# 8' %#=*'&0$*+$*' '9&+'9' +"# 8'0 #"*'0 $+#%+'0 '9&>0+"#$'* +"# &8 &?%'%$" '9&+'9" '*' ?& *&+%5'# #' '$+%-#9& +'8%9'9.

3.1.2.# IMPACTOS AMBIENTALES

E8 PIP MEORAMIENTO Y AMPLIACIN DE LOS SERVICIOS DESALUD IJ2 MATARA@ DISTRITO DE MATARA@ CAAMARCAJ

CAAMARCA@ #" 0& +$*' &8 8%0$'9" 9&8 A#&" II@ ; 00'+$'8%'+%"#&0@ 9&8 R&,8'$" 9& 8' L&; N 27@ '*"5'9" "* &8D&+*&$" S*&" N 61J266JMINAM@ "* 8" ?& 0& *&+&9&*> 9&'+&*9" '8 A*$+8" 23.J P*";&+$"0@ '+$%4%9'9&0@ "5*'0 ; "$*"0 #"+"*%9"0 &8 SEIA (S%0$&' N'+%"#'8 9& E4'8'+%-# 9& I'+$"

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; 9&>0 ?& #" &0$># +"*%9"0 &8 SEIA 9&5 0&*9&0'**"88'9"0 9& +"#="*%9'9 +"# &8 '*+" 8&,'8 4%,$&@ 9&5%" &8$%$8'* 9& 8"0 %0"0 +8%* $"9'0 8'0 #"*'0 ,&*'8&0 &%$%9'0'*' &8 '#&" 9& *&0%9"0 0-8%9"0@ ','0@ &$&0@ &%0%"#&0@*%9"0@ 0&8"0@ +"#0&*4'+%-# 9&8 '$*%"#%" #'$*'8 ; +8$*'8@"#%+'+%-#@ +"#0$*++%-# ; "$*"0 ?& 9%&*'# +"**&0"#9&*. E# &0&0$%9" $"9' '++%-# +"*%9' 9%+" L%0$'9"@ 9&5& 0&*+8'0%+'9' 0&,# +"**&0"#9' 8'0 0%,%$&0 +'$&,"*'0@ 9&'+&*9" '8 $%" 9& %'+$" ?& *"9+':

3.1.3. LOS INVOLUCRADOS EN EL PIP

L"0 %#4"8+*'9"0 &8 *";&+$" &0$># *&*&0$'9"0 "* $%9'9&0 ; 8"05&+%'*%"0 9%*&+$"0 *&8'+%"#'9"0 +"# 8' *"58&>$%+' ?& 0& '5"*9'.

P'*' 8' %9$%+'+%-# 9& 8' *"58&>$%+' 0& *&'8%- $'88&*&0 9&%#4"8+*'9"0 +"# 8' *&0+%' 9& "58'+%-# ; '$"*%9'9&0

S& %9$%+' ' 8' %#0$%$+%-# ; ,*"0 "58'+%"#'8&0 +;"0 %#$&*&0&0 $"*#" '8 *";&+$" &0 *&*&0$'$%4" 0 9&0'**"88".

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E# ,&*'8 0& *&+",%&*"# '0&+$"0 &0&++"0 9& 8' *"58&>$%+'&%0$$&@ 00 %#$&*&0&0 ; +"*"%0"0 9& +'9' ,*" 9& %#4"8+*'9"0 ?&'*$%+%'*"# &8 $'88&*.A +"#$%#'+%-# 0& *&0$' &8 +"#0"8%9'9" 9& 8' M'$*% I#4"8+*'9"0@9"#9& 0& *&0& 8"0 P*"58&'0 P&*+%5%9"0@ I#$&*&0&0 ; C"*"%0"0 9&+'9' G*".

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MATRI DE INVOLUCRADOSG+6(*5"8 9& "5&$%4"0@ $'8+"" 0& &0$*' &8 0%,%$& ,*>+":

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3.3.3.PLANTEAMIENTO DE ALTERNATIVAS

S&,# 8" '#'8%'9" 8"0 $&0 '#$&*%"*&0@ 0& 8'#$&' 8'00%,%$&0 '8$&*#'$%4'0 9& 0"8+%-# '8 *"58&'-

ALTERNATIVA 1


ACCIONES:

=) C"#0$*++%-# 9& %#=*'&0$*+$*' # >*&' 9& 2

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) C''+%$'+%-#

ALTERNATIVA 2


ACCIONES:

=) C"#0$*++%-# 9& %#=*'&0$*+$*' # >*&' 9& 63 2,) E?%'%$" &0$" 9& 0'89 II ; &0$" 9& 0'89 I) D&"8%+%-# 9& &0$" &%0$$&%) S5 &0$'+%-# 9& &*,'

) C''+%$'+%-#

50

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Suficiente equipamiento

Infraestructura en condicionesadecuadas

M$"io,un"m$n

Existencia de equipamiento que cumpla

con estnadares normativos

Ausencia de fisuras y filtraciones en

techos, pisos con rajaduras profundas,

cobertura deteriorada


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RBOL DE MEDIOS Y ACCIONES

M,-( -),,< 1:Au&$n%i "$ &u#& lt#%ion$& $n t$%o& +i&o&%on #("u#& +#o,un"& %o'$#tu# "$t$#io#".

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A778 1*:*on&t#u%%in "$ in,#$&t#u%tu# +# m'i$nt$& "$ l'il$##m" lo&& li$#"& %o'$#tu# "$ t$( n"in +i&o& "$%$#mi% "$l +u$&to "$ &lu" $n un #$ "$ 503 m2

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A778 2:!m+l$m$nt%in %on $l $/ui+mi$nto "$%u"o +# m'i$nt$&"$l +u$&to "$ &lu" "$l "i&t#ito "$ mt#.

IV. FORMULACIN

4.1. DEFINICIN DEL HORIONTE DE EVALUACIN DELPROYECTO

E8 "*%"#$& $&"*'8 9&8 P*";&+$" &0$> '*+'9" 8' #"*'$%4'4%,$& 9&8 SNIP@ '*' 8" +'8 0& 8'#$&' 16 'K"0. P'*' $'8 &=&+$" 0&8'#$&' ?& &8 %#%+%" 9&8 "*%"#$& 9& E4'8'+%-# (AK" 6) &0 &8 'K" 261 ;$%& # $%&" 9& 9*'+%-# '0$' &8 'K" 262(AK" 16). E0 &8 P&*"9"&0$'58&+%9" '*' &4'8'* 8"0 5&+%"0 ; +"0$"0 '$*%5%58&0 ' #9&$&*%#'9" P*";&+$" 9& %#4&*0%-# P58%+' (PIP. P'*' 9%* &0$&"*%"#$& 0& +"#0%9&*' 8' 0' 9& 8'0 F'0&0 INVERSIN Y POSTJINVERSIN.

CUADRO: $2

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CUADRO: $3POBLACIN Y TASA DE CRECIMIENTO

Poblacin de re9erencia distrito de Matara ;Eab6< 1#.," Poblacin 4bjetivo del proyecto ;Eab6< +#.**


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SU; ESTA*!=< DE E


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B'" &8 0&0$" ?& &8 *";&+$" #" 0& *&'8%+& 0& "$%%'*> 8'+''+%9'9 9& 8' "=&*$' +"# 8"0 *&+*0"0 9%0"#%58&0 ; &=&+$%4'$&$%8%'58&0@ 0%&*& ; +'#9" &0$"0 9&5'# &0$'* +"#9%+%"#&0'9&+'9'0.

I+,1 >1 >1 >1 >1 >1 >1 >1 >1DEMOL!*!=< DE ESTRU*TURAE?!STE1 >1 >1 >1 >1 >1 >1 >1 >1 >1 >1

SU; ESTA*!=< DE E1 >1 >1 >1 >1 >1 >1 >1 >1 >1 >1

EU!PAM!E1 >1 >1 >1 >1 >1 >1 >1 >1 >1 >1

*APA*!TA*!=1 >1 >1 >1 >1 >1 >1 >1 >1 >1 >1

4.3 ANLISIS TCNICO DE ALTERNATIVAS

55


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PROYECTO ALTERNATIVO N@1: M$(o#mi$nto Am+li%in"$ lo& &$#)i%io& "$ &lu" !>2 Mt# Di&t#ito "$ Mt# >*(m#%>*(m#%.

ASPECTOS TCNICOS:

A A78: E0$& '#>8%0%0 +"**&0"#9& '*' 8'09"0 '8$&*#'$%4'0 9& 0"8+%-# 8'#$&'9'0 '8 *&0$'* 8' %0'8"+'8%'+%-#.

E8 *";&+$" 0& 9&0'**"88' &8 9%0$*%$" 9& M'$'*' *"4%#+%' 9&C'''*+'@ *&,%-# C'''*+'.

LOCALIACIN DEL PUESTO DE SALUD

$I3&RI&4PR4)I(C

IA

R'GI5(

MATARA*ABAMAR

*A*ABAMAR*A

Fuente: Elaboracin Propia

S& ' $%9" +$' 8'0 N"*'0 T+#%+'0 '*' L"+'8&0 9& S'894%,$&0@ 8&4'#$'%$" $"",*>+"@ &0$9%"0 9& 0&8"0@ '0 +"" 0&' 9&0'**"88'9" &8 A#>8%0%0 9& R%&0,"0 ; V8#&*'5%8%9'9 9& 8"0T&**"0 $%#9"0& :

P&0$" 9& 0'89 M'$'*'J D%0$*%$" M'$'*'.

J V'0 9& '++&0": D&09& 8' +%9'9 9& C'''*+'@ +'%$'8 9& 8'*"4%#+%' 9& C'''*+'@ '*' 88&,'* '8 9%0$*%$" 9& '$'*' 0& *&'8%'# *&+"**%9" $"$'8 9& 36 %#$"0 4&+8" 9&09& 8' +%9'9 9&C'''*+' "* #' 4' '0='8$'9' 9& 3

J E8 +8%' 9& 8' "#' &0 $&8'9" 05 &9" +"# #'$&&*'$*' *"&9%" 9& 12 + #' *&+%%$'+%-# 84%'8 9& 6< 11.3 . &8'9'0 0& *&0$'# #"4%&5*&@ 8&," 9&09&';" '0$' ',"0$".

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PROGRAMA AR"UITECTNICO

$'3CRIPCI5( U($M'&RA$

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B G, 9%9" ' '*$%* 9& 8' B*&+' O=&*$' < D&'#9'@ +"" 0& %#9%+' &8 D%',#"0$%+" 9&8 &0$" 9& 0'89@ 8' +'8 8' '+$'8%9'9 NO+$' +"# I#=*'&0$*+$*' '9&+'9'@ ='8$' 9& E?%'%$"'9&+'9".

E0 '0 ?& &8 *&0$& *";&+$" $*'$'*' 9& &"*'* 9%+'0 +"#9%+%"#&09"$>#9"8'0 9& '9&+'9"0 '5%$&0@ &?%'%$" '+"*9& +"# 8'"9&*#%'+%-# $&+#"8-,%+' 9& #&0$*"0 $%&"0. C8%" +"# 8'0#"*'0 9&0+*%$'0 8' $&+#"8",'

4.3.2 RE"UERIMIENTO DE RECURSOS:

57


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D!"#$%%'( U().

C*(+%)*) P$!#% S/. P*$#%*

ABRAADERA TIPO OME!A "2 ORE#AS$ 1/8% & 11/2% DE 3%

'() 3.0000 9.87 29.61

ACCESORIO EN REDES DE A!UA *R+A - 2.0000 350.00 700.00ACERO CORRU!ADO 4200 /2 !RADO 60 33,169.0538 2.60 86,239.54ADITIVO IMPERMEABILIANTE )- 3.8680 9.50 36.75A*IRMADO 3 570.2125 120.00 68,425.50

A!UA 3 173.9520 5.00 869.76A!UA ENER!+A ELCTRICA PARA LACONSTRUCCIN

- 1.0000 1,750.00 1,750.00

ALAMBRE !ALVANIADO 16 7.5734 4.58 34.69ALAMBRE NE!RO 8 323.2250 5.00 1,616.13ALAMBRE NE!RO 16 1,859.9500 5.00 9,299.75ALAMBRE NE!RO RECOCIDO 8 231.5010 5.00 1,157.51ANDAMIO METALICO 1,212.6915 10.00 12,126.92ANTISOL )- 7.7096 80.00 616.77ARENA *INA 3 99.0626 140.00 13,868.76ARENA !RUESA 3 98.1515 95.00 9,324.39ARTE*ACTO *LUORESCENTE TIPO A : 103.0000 175.00 18,025.00ARTE*ACTO PARA LU DE EMER!ENCIA CONE;UIPO LAMPARA

'() 6.0000 95.00 570.00

ARTE*ACTO TIPO I "BRA;UET$ '() 9.0000 98.00 882.00

AS*ALTO RC3/16% : 10.0000 46.32 463.20CABLE DE 62 10.5000 1.97 20.69CA#A CUADRADA DE 200 = 200 = 100 *?!? : 10.0000 4.20 42.00CA#A DE CONCRETO PARA POO A TIERRA : 2.0000 32.20 64.40CA#A DE RE!ISTRO 30 & 60 : 3.0000 125.00 375.00CA#A OCTO!ONAL 100 = 55 *?!? : 99.0000 3.50 346.50CA#A RECTAN!ULAR DE 100 & 55 & 50 *?!? : 223.0000 3.50 780.50CAMION 8 @ > 4.0000 750.00 3,000.00CAMION VOL;UETE DE 10 3 42.3670 113.00 4,787.47CANALETA METALICA 59.0000 35.00 2,065.00CEMENTO BLANCO BOLSA 50 - 7.7408 70.00 541.86CEMENTO PORTLAND TIPO I "42.5 $ - 1,559.8531 23.00 35,876.62CEMENTO PORTLAND TIPO II - 379.7548 21.00 7,974.85CERA SELLADORA )- 4.8380 52.50 254.00CERAMICO 30 & 30 2 614.2160 42.00 25,797.07CERRADEURA DE PERILLA : 37.7400 35.00 1,320.90CERRADURA E=TERIOR DE DOS !OLPES : 2.0000 65.00 130.00CINTA AISLANTE F-- 21.5000 3.50 75.25CINTA TE*LON '() 2.5000 1.60 4.00CIALLA PARA CORTE DE *IERRO 248.0000 3.74 927.52CLAVOS PARA MADERA CON CABEA DE 3% 614.6580 5.00 3,073.29CODO CPVC PARA A!UA CALIENTE DE 1/2% =90?

: 8.0000 0.80 6.40

CODO DE *IERRO !ALVANIADO ISO


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CUMBRERA ARTICULADA SUPERIOR PARA TE#AANDINA

'() 43.6950 30.00 1,310.85

CURVA PVC DE 15 '() 135.0000 1.63 220.05CURVA PVC DE 20 '() 581.5000 1.63 947.85CURVA PVC DE 35 '() 25.0000 3.00 75.00DADO DE DOS VIAS : 44.0000 8.00 352.00DADO DE TRES VIAS : 17.0000 8.50 144.50DADO UNIPOLAR TOMACORRIENTE DOBLE '() 270.0000 8.00 2,160.00

DESMOLDADOR PARA ENCO*RADO C/V )- 119.2169 50.00 5,960.85DUCHA !IRATORIA BRAO CANOPLA 2LLAVES

: 7.0000 175.00 1,225.00

E;UIPO RE;UERIDO PARA O*ICINASALMACENES

2 8.0000 150.00 1,200.00

ESCALERA PARA ACCESO A TAN;UE ELVADO 1.0000 1,500.00 1,500.00ESTACA DE MADERA TORNILLO TRATADA '2 13.2400 6.00 79.44ESTACION TOTAL 21.1840 15.00 317.76ESTRACTORES DE !ASES : 3.0000 1,755.00 5,265.00ESTRUCTURA METALICA PARA COBERTURA >@ 1.0000 51,000.00 51,000.00*ABRICACIN E INSTALACIN DE BARANDASDE *IERRO

- 1.0000 4,000.00 4,000.00

*ABRICACIN E INSTALACIN DE BARANDASDE *IERRO EN PASADISO

- 1.0000 2,500.00 2,500.00

*ABRICACIN E INSTALACIN DE PUERTA M@ 1.0000 3,000.00 3,000.00MARMOLINA "BOLSA DE 40 J$ - 7.7408 13.00 100.63MATERIALES VARIOS >@ 413.4500 3.00 1,240.35MESA DE CONCRETO INCLUE CERMICO 15.0000 100.00 1,500.00MECLADORA DE CONCRETO DE 9 8.5640 5.00 42.82MODULO DE MADERA METAL 2 13.2500 100.00 1,325.00NIPLE DE *IERRO !ALVANIADO DE 1/2% = 11/4%

: 46.0000 0.78 35.88

NIVEL TOPO!RA*ICO CON TRIPODE > 21.1840 7.50 158.88

O*ICIAL 3,447.3348 13.92 47,986.90OPERARIO 12,281.4062 16.79 206,204.81PAPELERA CON E#E 15 = 15 BLANCA : 10.0000 20.00 200.00

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PE!AMENTO PARA CPVC )- 4.1200 65.00 267.80

PE!AMENTO PARA PVC )- 34.7050 60.00 2,082.30PEON 9,723.5925 12.43 120,864.25PIEDRA CHANCADA DE 1/2% 3 9.2178 95.00 875.69PIEDRA CHANCADA DE 3/4% 3 8.9000 150.00 1,335.00PIEDRA MEDIANA DE 6% 3 141.0840 120.00 16,930.08PINTURA LATE= )- 80.9632 21.50 1,740.71PINTURA OLEO MATE )- 133.8564 36.00 4,818.83PISO VINILICO CONDUCTIVO 2 22.4280 290.00 6,504.12PISO VINILICO EN ROLLO 2 59.2410 70.20 4,158.72PLACA 1H '() 57.0000 8.90 507.30PLACA 2.H '() 135.0000 10.50 1,417.50PLANCHA DE COBERTURA TRANSPARENTE : 116.2260 52.00 6,043.75PLANCHA DE TE#A ANDINA ETERNIT : 417.9900 30.00 12,539.70PORCELANA 252.2221 3.50 882.78PUERTA METALICA DE DOS HO#AS : 3.0000 3,500.00 10,500.00PULIDORA DE TERRAOS 129.0005 27.50 3,547.51RAMAL EE SIMPLE PVC SAL CON REDUCCION4% A 2%

: 42.0000 7.82 328.44

RAMAL EE SIMPLE PVC SAL DE 4% : 14.0000 15.00 210.00RE!ISTRO DE BRONCE DE 4% : 17.0000 12.00 204.00RE#ILLA DE *IERRO CON PLATINA DE 3/16% & 1

1/4%

1.0300 105.00 108.15

RE#ILLA DE *IERRO CON PLATINA DE 3/16% & 11/4%L 1 1/4%, DE 0.40 M

62.9330 105.00 6,607.97

RETROE=CAVADORA #CB 13= 21.1598 117.50 2,486.28SELLADOR DE MURO )- 56.2694 20.00 1,125.39

SEMILLAS >@ 1.0000 400.00 400.00SISTEMA PARA DETECTORES DE HUMO : 14.0000 1,750.00 24,500.00SISTEMA PARA PULSADOR SCI : 14.0000 125.00 1,750.00SOMBRERO DE VENTILACION PVC SAL 2% '() 4.0000 4.75 19.00SUMIDERO DE BRONCE DE 2% : 29.0000 3.00 87.00SUMINISTRO E INSTALACIN DE CA#A NICHO : 24.0000 70.00 1,680.00SUMINISTRO COLOCACIN DE ESCALERA DE!ATO

1.0000 350.00 350.00

SUMINISTRO COLOCACIN DE VIDRIOS #'0$' 8' +8%#'+%-# 9&8 *";&+$"@ 9'9" ?& 0& 9&*&+%' 16 +'9''K"@ ; 0 +'5%" 0& '*' *&+%# '8 114" 'K". E# +'5%" 8"0 &?%"09& +-$" 0& 9&*&+%'# 2 +'9' 'K"@ 0& $*' ?& *&"#&* '8$" ; #" 'K".

E8 PIP *&'8%'9" #" 0& +"#0%9&*'*' +"0$"0 9& *&"0%+%-#@ &0 #" 0&$%& &8 *";&+$" &?%'%$" 9& +"$'9"*'0.

V. EVALUACIN

71


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MUNICIPALIDAD DISTRITAL DE MATARA#.1. EVALUACIN SOCIAL

L' E4'8'+%-# S"+%'8 &0 &8 *"+&9%%$" ?& $%8%'"0 '*' &9%* 8'+"#$*%5+%-# 9& 9&$&*%#'9" PIP '8 5%&0$'* 9& 8' 0"+%&9'9. E0$" 0&8",*' &9%'#$& 8' +"'*'+%-# 9& 8"0 5&+%"0 0"+%'8&0 ,&*'9"0'*' A8$&*#'$%4' 9& S"8+%-# +"#$*' &8 C"0$" S"+%'8 A+$'8.

#.1.1. BENEFICIOS SOCIALES:

L"0 B&+%"0 S"+%'8&0 0"# '?&88"0 ?& &*%$ ' 8"0 "58'9"*&0'$%9"0 "* &8 PIP %#+*&$'* 0 #%4&8 9& 5%&0$'*@ *"9+$" 9& 8'*&'8%'+%-# 9&8 %0". S& "9*' 9&+%* ?& 0"# 8"0 B&+%"0 ?& 0&"50&*4'# 9& '#&*' %#9%*&+$'.

E8 *%#+%'8 5&+%" ?& ,&*'*> &8 *";&+$" &0 9& $%" 0"+%'8@ &00'$%0='+& ' 8' "58'+%-# &8 '0&+$" =#9'$'8 9& 0'89 C"#$*%5%* ' 8' 0&,*%9'9 =0%+' 9& 8' "58'+%-# ; &*0"#'8 ?&

8'5"*' &8 &0$" 9& 0'89@ *&9+%" &8 *%&0," 9& 0=*%*

'++%9$&0 '8 +"#$'* +"# #' %#=*'&0$*+$*' '+"*9& +"# 8'0 #"*'0$+#%+'0 ; &0&+%+'+%"#&0.

E0$& $%" 9& 5&+%"0 #" &9& 0&* 4'8"*%'9" "#&$'*%'$&.P"* 8" ?& 8' &4'8'+%-# 0"+%'8 $%8%'*&"0 &8 %#9%+'9"* 9&C"0$"/E=&+$%4%9'9.

#.1.2. COSTOS SOCIALES:D&09& &8 #$" 9& 4%0$' &$"9"8-,%+" 9%&*& #%+'$& 9& 8'&4'8'+%-# *%4'9' ?& 8' &4'8'+%-# 0"+%'8 0& *&'8%'+"#0%9&*'#9" *&+%"0 0"+%'8&0@ '*' '?&88"0 *"9+$"0 ?& &8 MEF

$%& # ='+$"* 9& +"**&++%-# ; '*' 8"0 ?& #"@ 0& $%8%'# *&+%"0*%4'9"0.

E# 8' &4'8'+%-# 0"+%'8 9&8 *";&+$"@ 8"0 *&+%"0 0"+%'8&0 $% ,*'#%"*$'#+%'@ &0 &*%$& &9%* 9& ="*' "5&$%4' &8 %'+$" 0"+%'8@&0$" ?& 0& *&+"#"+& 8' &%0$+%' 9& 9%0$"*0%"#&0 &8 &*+'9".P"* 9%+" "$%4" 0& #&+&0%$'# +"**&,%* 8"0 *&+%"0 9& &*+'9"@ 0&,#8"0 '*>&$*"0 ; *&+"'+%"#&0 &0$'58&+%9'0 "* &8 S%0$&'N'+%"#'8 9& I#4&*0%-# P58%+' (SNIP) +"# 8' #'8%9'9 9& "5$&* 8"0*&+%"0 0"+%'8&0.

P'*' &8 C>8+8" 9& 8"0 C"0$"0 S"+%'8&0@ 0& ' 8$%8%+'9" ' 8"0 C"0$"09& &*+'9" "* # F'+$"* 9& C"**&++%-#@ "*?& 8' "5*' 0&*>&&+$'9' "* +"#$*'$'@ &8 &?%'%$" 0&*> %8&$'9" "* #$&*+&*" (&*&0' &0&+%'8%'9'@ +'5& %#9%+'*@ &8 "5%8%'*%" 0"# 5%&0?& 0& +$*'# ' 9%0"0%+%-# &8 $&**%$"*%" #'+%"#'8)@ 8'&8'5"*'+%-# 9&8 &&9%$& $+#%+" +"" 8' 0&*4%0%-# 0&*> *&'8%'9'"* #' &*&0' *%4'9'

COSTOS SOCIALES ALTERNATIVA 1

$'3CRIPCI4( C43&4PRI)A$4376

86C6 C43&434CIA%376

72


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MUNICIPALIDAD DISTRITAL DE MATARAR$&ult"o


74/86

MUNICIPALIDAD DISTRITAL DE MATARAR$mun$#%ion$& M


75/86

MUNICIPALIDAD DISTRITAL DE MATARAE0$' &$"9"8",' #"0 &*%$%*> +"'*'* ; *%"*%'* 8'0 '8$&*#'$%4'09& %#4&*0%-# $*%#"0 9& 8"0 +"0$"0 ?& %8%+' '8+'#'* 8"0*&08$'9"0 &0$'58&+%9"0.

M,(-(( C(0 #" &=&+$%4%9'9 ?&%9& &8 %'+$" 0 +''+%9'9 ; $*'#0="*'9"*' 9&8 *";&+$"@ &*""* 9%+8$'9&0 &8 +>8+8" 9&8 %#9%+'9"* 0& 0&8& +"#0%9&*'* '8%#9%+'9"* 9& &+%+%' +"" &8 9& &=&+$%4%9'9.

INDICADORESALTERNATIVA N

1ALTERNATIVA N

2MONTO DE LA

INVERSION TOTAL A PRECIOS DE MERCADO 2,978,349.54 3,152,637.54

A PRECIO SOCIAL 2,282,301.20

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MUNICIPALIDAD DISTRITAL DE MATARA2,427,213.20

COSTO EFECTIVIDAD

RATIO C/E A PRECIOS DE MERCADO 1038.39 1103.78

RATIO C/E A PRECIOS SOCIALES 795.661167.27

UNIDAD DE MEDIDA DEL RATIO C/E

VACT S/. 2,986,939.64 S/. 3,175,31.41

#.1.4. ANLISIS DE SENSIBILIDAD

L'0 4'*%'58&0 >0 0%58&0 ?& '=&+$'# &8 %#9%+'9"* C/E 9&8 *";&+$"&0$># *&8'+%"#'9" ' 8'0 4'*%'+%"#&0 9& 8"0 +"0$"0 9& %#4&*0%-#.

L' 4'*%'58& C"0$" 9& I#4&*0%-#@ 0& 9' &8 %#+*&$" 9& +"0$"0 9&

8"0 '$&*%'8&0@ %#+*&$" 9&8 +"0$" 9& $*'#0"*$& (F8&$&) "+' 9&884%'0 '0 %0" 8'0 "+'0 9& +"0&+' ; 0%&5*' +'*&+& 8''#" 9& "5*' #" +'8%+'9' 8' "#' 9&8 *";&+$"@ &0$'0 +'0'0 $"9" +'0" 0"# 050'#'58&0@ 0%# ?& &88" 0%,#%?& &8%,*" 8'&&++%-# 9&8 *";&+$".

P"* 0&* &8 *";&+$" 9& +'*>+$&* &%#$&$& 0"+%'8@ &0 ; 9%=+%8+'#$%+'* 8"0 %#9%+'9"*&0@ "* $'#$" &0 $'5%# +"8&' &8 '#>8%0%09& 0 0%5%8%9'9@ '*' +'8+8'* &8 R'$%" J C"0$"/E=&+$%4%9'9@ "*$'#$" 0 *$'5%8%9'9.

P'*' &8 AN!LISIS DE SENSIBILIDAD@ "* 0&* &8 *";&+$" 9& +'*>+$&*0"+%'8@ $%8%'*&"0 "0%58&0 0&0$"0 ?& '*># 0%58&0 &8*";&+$".

S& $*'$' 9& 9&$&*%#'* &8 %'+$" &8 R'$%" C"0$"JE+'+%' '#$&4'*%'+%"#&0@ '+%' '**%5' " '+%' '5'"@ 8"0 *5*"0 >0 %"*$'#$&09&8 *";&+$". E0&++'$& 0& $*'$' 9& +"#$*'* 8"0 4'8"*&08%$&0 ?& 8'0 4'*%'58&0 ' 0%5%8%'* &9 '8+'#'* 0%# ?& &8P*";&+$" 9&& 9& 0&* 0"+%'8$& *$'58&.

P"* 8'0 +'*'+$&*0$%+'0 9& &0$& *";&+$"@ 8' 4'*%'58& 0%58& &0: C"0$"9& %#4&*0%-#.

#.2. EVALUACIN PRIVADA

E8 PIP #" $%& "0%5%8%9'9 9& #' A0"+%'+%-# P58%+" P*%4'9' #%+"**&0"#9& ' #' &*&0' 9&8 S&+$"* P58%+" #" F%#'#+%&*".

#.3. ANLISIS DE SOSTENIBILIDAD

E8 '#>8%0%0 9& 0"0$%5%8%9'9 9&8 *";&+$" 0& &0$'58&+& ' # 9&9&"0$*'* 8' +"#$%#%9'9 9&8 &=&+$" " 9&8 %'+$" 9& 8'0

%#$&*4+%"#&0 $%&" 9& "*%"#$& 9&8 *";&+$" ; 8"0 &+'#%0"0*&0$&0 '+%' 9%+" *"-0%$".

76


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MUNICIPALIDAD DISTRITAL DE MATARAE8 *";&+$" 0&*> &&+$'9" "* 8' #%+%'8%9'9 9%0$*%$'8 9& M'$'*'&9%'#$& 8' &&++%-# "* '9%#%0$*'+%-# %#9%*&+$' 9& '+&*9" ' 8',&0$%-# 9&8 #'#+%'%$" "* $&0 %#4"8+*'9"0 9&8 &0$'9".

INSTITUCIONALIDAD:

L' M#%+%'8%9'9 D%0$*%$'8 9& M'$'*' +$' +"# 8' &*'*?%'+%-# 9&

'+&*9" '8 MIDIS 9& '8$' #&+&0%9'9 "* &$*&' "5*&' ; "*&0*&+*0"0 "* 8" $'#$" &0 "5&$" 9&8 #'#+%'%$" 9&8 . 9&8="#9" +"#+*0'58& FONIPREL@ $'5%# &0$> +'8%+'9' 9$*" 9&8*",*'' FONIE@ &0$" 8& &*%$& 88&4'* '9&8'#$& 8' &&++%-#50+'#9" &8 #'#+%'%$" 9&8 *";&+$" 9& %#4&*0%-# 58%+'@ 8'#%+%'8%9'9 9%0$*%$'8 9& '$'*' '$*'4&0 9& 0 ,&*+%' 9&%#=*'&0$*+$*' "0&& 8' +''+%9'9 $+#%+' +"" '9%#%0$*'$%4','*'#$%'#9" 8' +"**&+$' &&++%-# & %8&$'+%-# 9& &0$& $%" 9&*";&+$"0 +"*"&$%#9"0& ' %#="*'* 9& '+&*9" ' 8'0 9%*&+$%4'0&0$'58&+%9'0 "* 8"0 $&0 #'#+%&*"0.

E8 *";&+$" +"#$&8' 8"0 +"0$"0 9& "&*'+%-# ; '#$%%$" '*'?& &9' +8%* +"# 8"0 5&+%"0 &0&*'9"0 ' 8" 8'*," 9& 0 4%9'$%8.

DIRESA

L' D%*&++%-# R&,%"#'8 9& S'89 +"**&0"#9& +"#+&*$'* &8 '";" ;'*$%+8'* 8' "&*'+%-# ; '#$%%$" 9&8 +$*" 9& 0'89 9&'+&*9" ' 00 +"&$+%'0 ; 8'0 #"*'0 +"# 8"0 "*,'#%0"0 58%+"0

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