Professional Documents
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VOLUMENES
ITEMS CANTIDAD UNIDAD
1 1 Global
2 1 Global
3 361000 Metros
4 324900 Metros
5 1 Global
VOLUMENES
ITEMS CANTIDAD UNIDAD
1 8220 Piezas
2 7400 TM
3 361000 Metro
4 8500 Juntas
5 361000 Metro
6 2056 Juntas
7 15 Piezas
8 493 Piezas
9 98 Piezas
10 361000 Metro
11 15 Puentes
12 361000 Metro
VOLUMENES
ITEMS CANTIDAD UNIDAD
1 361000 Metros
2 361000 Metros
1 1 Global
2 1 Global
3 1 Global
7 1 Global
8 4 Global
VOLUMENES
ITEMS CANTIDAD UNIDAD
4 361000 Metros
5 361000 Metros
6 1 Global
VOLUMENES
ITEMS CANTIDAD UNIDAD
8 1 Global
7 1 Global
ITEMS
1
2
3
4
5
6
1 2 3
0 2020 0
1 2021 150
2 2022 150
3 2023 150
4 2024 150
5 2025 150
6 2026 150
7 2027 150
8 2028 150
9 2029 150
10 2030 150
11 2031 150
12 2032 150
13 2033 150
14 2034 150
15 2035 150
PRECIO
DESCRIPCION
UNITARIO
Instalacion de Faenas y campamentos 70,000.00
Movilizacion de personal y tren de equipos 50,000.00
Replanteo 10.00
Abertura y reposicion de zanjas 9.00
SUB TOTAL
Imprevisto 4% del subtotal anterior
TOTAL EN OBRAS CIVILES
TOTAL EN OBRAS CIVILES MM$us
PRECIO
DESCRIPCION
UNITARIO
Biselado y amalado 22.00
Carguio y Transporte de tuberia 250.00
Distribucion tendido y doblado de tuberia 5.00
soldadura 73.00
Prueba Hidraulica 5.50
Inspeccion radiografica 60.00
Conexión de trampas de chancho y valvulas 5,500.00
Señalizacion de peligro del ducto 30.00
Señalizacion de la linea de gas 80.00
Regulacion y Medicion (City Gate) 1.80
Secado 16,000.00
Limpieza final 4.00
TOTAL INVERSION EN OBRAS MECANICAS
TOTAL INVERSION EN OBRAS MECANICAS MM$us
PRECIO
DESCRIPCION
UNITARIO
Ingenieria Basica 1.80
Ingenieria de detalle 1.80
Plano conforme a lo construido 25,000.00
Compra de terreno para estacion de compresore 50,000.00
alquiler de terreno para campamento 20,000.00
Estudio Topografico 200,000.00
Camionetas 4x4 35,000.00
TOTAL PREINVERSION
TOTAL PREINVERSION MM$us
PRECIO
DESCRIPCION
UNITARIO
Estudio Impacto Ambiental 1.30
Monitoreo Ambiental 3.10
Tramites y Aprobaciones 10,000.00
COSTOS AMBIENTALES
COSTOS AMBIENTALES MM$us
PRECIO
DESCRIPCION
UNITARIO
Supervision7% 285,630.33
seguro 60,000.00
TOTAL SUPERVISION IMPUESTOS UTILIDAD OTROS
TOTAL SUPERVISION IMPUESTOS UTILIDAD OTROS MM$us
IMPUESTOS
IT 3% MENSUAL
IUE 12,5% ANUAL
13% IVA
DESCRIPCION INVERSION
Materiales 18,130,000.00
Obras civiles 6,920,264.00
Obras mecanicas 9,004,130.00
Costos de prevencion 1,734,600.00
Costos Ambientales 1,598,400.00
Supervision ,impuestos,utilidad 345,630.33
COSTOS DIRECTOS TOTAL 37,733,024.33
TOTAL
COSTOS INDIRECTOS CONTIGENCIA Y COMICIONES 3% 1,131,990.73
TOTAL INVERSION 38,865,015.06
4 5
INGRESO BRUTO
Caudal de Gas MMPCA MM$us
0 0
54750 23.54
54750 23.54
54750 23.54
54750 23.54
54750 23.54
54750 23.54
54750 23.54
54750 23.54
54750 23.54
54750 23.54
54750 23.54
54750 23.54
54750 23.54
54750 23.54
54750 23.54
353.14
RUI=
PRECIO
TOTAL
14,079,000.00
1,400.00
12,000.00
6,000.00
12,000.00
30,000.00
15,000.00
6,000.00
3,750.00
1,350.00
600.00
450.00
1,200,000.00
1,140,000.00
61,225.00
750,000.00
750,000.00
61,225.00
18,130,000.00
18.13
PRECIO
TOTAL
70,000.00
50,000.00
3,610,000.00
2,924,100.00
6,654,100.00
266,164.00
6,920,264.00
6.92
PRECIO
TOTAL
180,840.00
1,850,000.00
1,805,000.00
620,500.00
1,985,500.00
123,360.00
82,500.00
14,790.00
7,840.00
649,800.00
240,000.00
1,444,000.00
9,004,130.00
9.00
PRECIO
TOTAL
649,800.00
649,800.00
25,000.00
50,000.00
20,000.00
200,000.00
140,000.00
1,734,600.00
1.73
PRECIO
TOTAL
469,300.00
1,119,100.00
10,000.00
1,598,400.00
1.60
PRECIO
TOTAL
285,630.33
60,000.00
345,630.33
0.35
INVERSION MM$us
18.13
6.92
9.00
1.73
1.60
0.35
37.73
TOTALMM$us
1.13
38.87
PRECIO DE
TRANSPORTE= 0.43 COSTO INVERSION=
IVA= 0.13 GASTOS AN. =
IT= 0.03
IUE= 0.25
6 7 8 9 10 11
GASTOS
INGRESO
IVA IT IUE NETO MM$us
ANUALES
MM$us
FLUJO DE CAJA
MM$us
0 0 0 0 38.865 - 38.865
3.060525 0.706275 5.885625 13.890075 0.14 13.750075
3.060525 0.706275 5.885625 13.890075 0.14 13.750075
3.060525 0.706275 5.885625 13.890075 0.14 13.750075
3.060525 0.706275 5.885625 13.890075 0.14 13.750075
3.060525 0.706275 5.885625 13.890075 0.14 13.750075
3.060525 0.706275 5.885625 13.890075 0.14 13.750075
3.060525 0.706275 5.885625 13.890075 0.14 13.750075
3.060525 0.706275 5.885625 13.890075 0.14 13.750075
3.060525 0.706275 5.885625 13.890075 0.14 13.750075
3.060525 0.706275 5.885625 13.890075 0.14 13.750075
3.060525 0.706275 5.885625 13.890075 0.14 13.750075
3.060525 0.706275 5.885625 13.890075 0.14 13.750075
3.060525 0.706275 5.885625 13.890075 0.14 13.750075
3.060525 0.706275 5.885625 13.890075 0.14 13.750075
3.060525 0.706275 5.885625 13.890075 0.14 13.750075
208.351125
1.408697455 80.000
60.000
40.000
.(MM$us)
40.000
-
0 1 2 3 4 5
-20.000
-40.000
-60.000
MONTO
300.000
200.000
TIR=
100.000
-
0 10 20 30 40
-100.000
-200.000
-300.000
-400.000
-500.000
-400.000
-500.000
12 13 14 15 16 17
VAN VAN
FACTOR AL 12% VAN AL 12% ACUMULADO AL FACTOR AL 0% VAN AL 0% ACUMULADO AL
MM$us MM$us 12%MM$us MM$us MM$us 0%MM$us
1.000 - 38.865 - 38.865 1.000 - 38.865 - 38.865
0.893 12.276 - 26.589 1.000 13.750 - 25.115
0.797 10.960 - 15.629 1.000 13.750 - 11.365
0.712 9.785 - 5.844 1.000 13.750 2.385
0.635 8.736 2.892 1.000 13.750 16.135
0.567 7.800 10.692 1.000 13.750 29.885
0.506 6.964 17.656 1.000 13.750 43.635
0.452 6.217 23.873 1.000 13.750 57.386
0.404 5.551 29.423 1.000 13.750 71.136
0.360 4.956 34.379 1.000 13.750 84.886
0.322 4.424 38.803 1.000 13.750 98.636
0.287 3.950 42.753 1.000 13.750 112.386
0.256 3.527 46.280 1.000 13.750 126.136
0.229 3.149 49.428 1.000 13.750 139.886
0.204 2.811 52.239 1.000 13.750 153.636
0.183 2.510 54.749 1.000 13.750 167.386
54.749 167.386
7AÑOS
7AÑOS
3 4 5 6 7 8 9 10 11 12 13 14 15
TIEMPO (AÑOS)
MONTO MM$us
TIR= 38%
20 30 40 50 60 70 80 90 100
18 19 20 21 22 23 24
VAN
ACUMULADO VAN
FACTOR AL VAN AL 20% AL FACTOR AL VAN AL 40% ACUMULADO AL FACTOR AL
20% MM$us MM$us 20%MM$us 40% MM$us MM$us 40%MM$us 50% MM$us
1 - 38.865 - 38.865 1 - 38.865 - 38.865 1
0.83 11.413 - 27.452 0.714 9.818 - 29.047 0.666
0.6889 9.472 - 17.980 0.509796 7.010 - 22.038 0.443556
0.571787 7.862 - 10.118 0.36399434 5.005 - 17.033 0.2954083
0.47458321 6.526 - 3.592 0.25989196 3.574 - 13.459 0.19674193
0.39390406 5.416 1.824 0.18556286 2.552 - 10.908 0.13103012
0.32694037 4.495 6.319 0.13249188 1.822 - 9.086 0.08726606
0.27136051 3.731 10.051 0.0945992 1.301 - 7.785 0.0581192
0.22522922 3.097 13.147 0.06754383 0.929 - 6.856 0.03870739
0.18694026 2.570 15.718 0.0482263 0.663 - 6.193 0.02577912
0.15516041 2.133 17.851 0.03443358 0.473 - 5.720 0.01716889
0.12878314 1.771 19.622 0.02458557 0.338 - 5.382 0.01143448
0.10689001 1.470 21.092 0.0175541 0.241 - 5.140 0.00761537
0.08871871 1.220 22.312 0.01253363 0.172 - 4.968 0.00507183
0.07363653 1.013 23.324 0.00894901 0.123 - 4.845 0.00337784
0.06111832 0.840 24.165 0.00638959 0.088 - 4.757 0.00224964
24.165 - 4.757
EXPOSICION 55MM$us
13 14 15 16
90 100 110
25 26 27 28 29
VAN
ACUMULAD FACTOR AL VAN AL
VAN AL 50% O AL 100% 100% VAN ACUMULADO
MM$us 50%MM$us MM$us MM$us AL 100%MM$us
- 38.865 - 38.865 1- 38.865 - 38.865
9.15754995 - 29.707 0.5 6.875 - 31.990
6.09892827 - 23.609 0.25 3.438 - 28.552
4.06188623 - 19.547 0.125 1.719 - 26.834
2.70521623 - 16.841 0.0625 0.859 - 25.974
1.80167401 - 15.040 0.03125 0.430 - 25.545
1.19991489 - 13.840 0.015625 0.215 - 25.330
0.79914332 - 13.041 0.0078125 0.107 - 25.222
0.53222945 - 12.508 0.00390625 0.054 - 25.169
0.35446481 - 12.154 0.00195313 0.027 - 25.142
0.23607357 - 11.918 0.00097656 0.013 - 25.128
0.15722499 - 11.761 0.00048828 0.007 - 25.122
0.10471185 - 11.656 0.00024414 0.003 - 25.118
0.06973809 - 11.586 0.00012207 0.002 - 25.117
0.04644557 - 11.540 6.1035E-05 0.001 - 25.116
0.03093275 - 11.509 3.0518E-05 0.000 - 25.115
- 11.509 - 429.339