informe 099-2016-informe (1) gensy camone

7/26/2019 Informe 099-2016-Informe (1) Gensy Camone

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MUNICIPALIDAD DISTRITAL DE SINSICAPPROVINCIA DE OTUZCO REGION LA LIBERTAD

FORMATO SNIP - 16

REGISTRODEVARIACIONESENLAFASEDEINVERSIN

I. Datos Generales:

1.- Cdigo SNIP 316841

2.- Nomb! d!" PIP

MEJORAMIENTO DEL SERVICIO EDUCATIVO DE LASINSTITUCIONES EDUCATIVAS NIVEL INICIAL DE LOS CASERIOSMIRAGON, CELAVIN, MEMBRILLAR, QUIRRIPE Y PARRAPOS,DISTRITO DE SINSICAP - OTUZCO - LA LIBERTAD

#.- Ni$!" d! !%&'dio PIP

(.- U)id*d +om'"*do* Mun!"#$%#% D&'('#$ %) Sn&!#"

,.- U)id*d E!'&o* Mun!"#$%#% D&'('#$ %) Sn&!#"*

/.- 0g*)o !$*"'*doom!&!)&!1.

OPI-Mun!"#$%#% D&'('#$ %) Sn&!#"

II. Vara!"n en el #onto $e n%ers"n:Mo)&o d! i)$!%i) * !io% d! m!*doE) )'!$o% %o"!%3

V*i*i)

Vi*b"! Modi4i*do E) %o"!% E) o!)&*!S*+ 4,.,/08+ S*+ 4,8.,80+.0 S*+ //,/1+.0 .+1.

II. E%al&a!"n So!al:Co)!&o U)id*d!%5I)di*do!% PIP Vi*b"! PIP Modi4i*do

M2n'2 %) n)(&n A "()!2 &2!#$ S*+ 4,16,.3.+31 S*+ 4,83,413+1

C2&'2 B)n)5!2 VAN S* 7


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C2&'2 B)n)5!2 VAN S* 7


MODI+ICACIONES NO

SUSTANCIALESPIP VIABLE PIP MODI+ICADO

6USTI+ICACI0N E

IMPACTO SOBRE ELMONTO DEINVERSI0N

I.E. 78978 CASERIO MEMBRILLARC2n&'(u!!n %) 1 #u$#C2n&'(u!!n %) . SS+99+ n:2C2n&'(u!!n %) . SS+99+ "(25)&2(

C2n&'(u!!n %) 1 #u$# %)"&!22'(;C2n&'(u!!n %) 1 %()!!nC2n&'(u!!n %) 1 %)"2&'2C2n&'(u!!n %) !)(!2 ")(


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METRADOS I.E. 78978 CASERIO MEMBRILLAR

C2n&'(u!!n %) 1 #u$# %) 48 .

C2n&'(u!!n %) . SS+99+ n:2 %) 3.!*uC2n&'(u!!n %) . SS+99+ "(25)&2( %)0 .C2n&'(u!!n %) 1 #u$# %)"&!22'(; %) 06 .

C2n&'(u!!n %) 1 %()!!n %) 4 .

C2n&'(u!!n %) 1 %)"&'2 %) 4 .C2n&'(u!!n %) !)(!2 ")()!u'#(,%)@%2 # u) &) #()52(u$#%2 )$ PIP')n)n%2 )n !u)n'# $#n2(# NT RSG N

./0-.14-MINEDU,"2( $2 u)n!#$)n') )$ PIP'u2 )n !2n&%)(#!n&2$2 )$ #n)2 SNIP /!22 "#(#)'(2&F"2( )n%) $2&)'(#%2& #u)n'#(2n')n)n%2 )n !u)n'# )$#u)n'2 %)

#@)n')&, '(#)n%2!22 )5)!'2 unn!())n'2 %)$ .+1.%)$ 2n'2 %)n)(&n+


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C2n&'(u!!n %) 1 #u$# %) 4 .

C2n&'(u!!n %) . SS+99+ n:2 %) .!*uC2n&'(u!!n %) . SS+99+ "(25)&2( 1.!*uC2n&'(u!!n %) 1 #u$# %)"&!22'(; %) 06 .C2n&'(u!!n %) 1 %()!!n %) 1. .

C2n&'(u!!n %) . %)"&'2 %) 1. .

!*uC2n&'(u!!n %) 1 !2!n# %) / .

C2n&'(u!!n %) 1 '"!2 %) . .

C2n&'(u!!n %) !)(!2 ")(u)?2&

IV. Re!o#en$a!ones / Le!!ones a*ren$$as:MODI+ICACIONES NO

SUSTANCIALESRECOMENDACIONES < LECCIONES APRENDIDAS

METAS ASOCIADAS A LA CAPACIDADDE PRODUCCI0N DEL SERVICIO

P#(# $# )$#@2(#!n %)$ PIP n2 &2$2 &) %)@ %) ')n)( )n!u)n'# D()!'# G)n)(#$ %)$ S&')# N#!2n#$ %) In)(&n

P@$!# H ANEO SNIP / & n2 '#@


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INFORME TECNICO N 099-2016-MDS/JAATDUR/EGMS

DE : ING. EVA GENSI MENA SILVA.Jefe del rea de Acondicionamiento Territorial Desarrollo Urbano y !ral.

A : S. V"#T$ EDIS$N #AM$NES AANA.Jefe de La $ficina de %ro&ramaci'n e In(ersiones.

ASUNTO : REMITO INFORMACION DEL PROYECTO: MEJORAMIENTO DEL SERVICIO

EDUCATIVO DE LAS INSTITUCIONES EDUCATIVAS NIVEL INICIAL DE LOSCASERIOS MIRAGON, CELAVIN, MEMRILLAR, !UIRRIPE Y PARRAPOS DELDISTRITO DE SINCICAP, OTU"CO, LA LIERTAD# $ SNIP %16&'1( PARA ELLEVANTAMIENTO DE OSERVACIONES

REFERENCIA : INFORME N 19-2016-OPI-MDS/VECA

FEC)A : Sinsicap, 17 de Marzo del 2016.

I( ASE LEGAL:

- Ley N 27972 Ley Orgnica de M!nicipalidad.

II( ANTECEDENTES:

- Se realiz" la con#ra#aci"n de !n cons!l#or para la $la%oraci"n del &royec#o' (M$)O*+M$NO $L

S$*/O $+/O $ L+S NSON$S $+/+S N/$L N+L $ LOS +S$*OS


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A( ANALISIS DE LA DEMANDA

La po%laci"n >!e de:anda !na adec!ada a#enci"n ed!ca#i8a son la ns#i#!ciones $d!ca#i8as de Ni8elnicial' N D0DC0 EaserFo MiragonG, N D07D0 EaserFo Me:%rillarG, N D0DC1 EaserFo 4!irripeG, ND0697 EaserFo ela8inG y N D069A EaserFo &arraposG del is#ri#o de Sinsicap, es la po%laci"n de niHosy niHas co:prendidas en#re las edades de I a A aHos en edad de asis#ir a !na ins#i#!ci"n ed!ca#i8a delni8el nicial.

P*+.+:asa pro:edio de creci:ien#o po%lacional dis#ri#al de I a A aHos de edad.asa de co%er#!ra en !nci"n al pro:edio de #asas de co%er#!ra 201I de la erencia *egional de$d!caci"n La Li%er#ad.

S3.:La po%laci"n de I a A aHos de edad del rea de inl!encia presen#an las :is:as carac#erFs#icas deproporci"n y creci:ien#o >!e el is#ri#o.

La #asa de co%er#!ra del rea de inl!encia es ig!al a la #asa de co%er#!ra del is#ri#o.La po%laci"n es#!dian#il >!e reci%e el ser8icio ed!ca#i8o en el rea de inl!encia 8i8e en el rea deinl!encia.ncre:en#o de co%er#!ra al aHo 2021 Eel incre:en#o >!e per:i#a co%er#!ra al 100J de la proporci"n deal!:nos correspondien#es a la ns#i#!ci"n $d!ca#i8a de Ni8el nicial' N D0DC0, N D07D0, N D0DC1, ND0697 y N D069A.Las ns#i#!ciones ed!ca#i8as &K%licas del rea inl!encia, :an#ienen la :is:a proporci"n porcen#!al de:a#ric!lados d!ran#e el ?orizon#e de e8al!aci"n del proyec#o.

& d i l d d d l l d l F d l l


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alp! 6992 6437 0.9941%

Sinsic! 7"3# $271 1%00&7'

&s'u(l 24203 26268 1.0059%(UENTE: INEI% CENSO 2007, PO)LACI*N 1993 + 2007

CUADRO N 02: PO)LACI*N TOTAL, POR REA UR)ANA + RURAL + SEO DEL DISTRITO DESINSICAP

PO)LACI*N TOTAL, POR REA UR)ANA + RURAL + SEO DEL DISTRITO DE SINSICAP

EDADSIMPLE

TOTAL PO)LACI*N TOTAL UR)ANA TOTAL RURAL.OM)RE MU/ER .OM)RE MU/ER .OM)RE MU/ER

3 A)!s 200 111 89 57 32 25 143 79 64

4 A)!s 236 110 126 86 36 50 150 74 76

5 A)!s 214 99 115 59 32 27 155 67 88(UENTE: INEI CENSOS NACIONALES 2007: I DE PO)LACI*N + VI DE VIVIENDA

$l local escolar o%e#o de la in#er8enci"n son las ns#i#!ciones $d!ca#i8as de Ni8el nicial N D0DC0, ND07D0, N D0DC1, N D0697 y N D069A, al aHo 201A #iene D6 al!:nos :a#ric!lados para el ni8el inicial.$l al!:nado solo es#!dia en !n solo #!rno E:aHanaG.

CUADRO N 03: DEMANDA ACTUAL DE LAS INSTITUCIONES EDUCATIVAS DE NIVEL INICIAL MATRICULA 201&

I%E% CASERIO RADO ALUMNOS 201& TOTAL

*+ 80840 M(

3 1

154 7


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erencia *egional de $d!caci"n La Li%er#ad aHo 201I, para el Ni8el $d!ca#i8o nicial, co:o se de#alla en el

sig!ien#e c!adro.

CUADRO N 0#: TASA DE CO)ERTURA NIVEL INICIAL

NIVEL EDUCATIVO ASISTENCIA NO ASISTENCIA

*(el /n(c(al 64.50% 35.50%(UENTE: ENCUENTRO MACROREIONAL NORTE ERENCIA REIONAL LA LI)ERTAD MSC% DAP.NE TIMAN PALACIOS

eniendo en c!en#a el c!adro N 0C se proyec#ar la po%laci"n de:andan#e po#encial para el ni8el ed!ca#i8onicial, incidiendo en las #asas de co%er#!ras iden#iicadas por el is#ri#o de Sinsicap en es#e caso se ?a #o:adoes#e indicador de es#e dis#ri#o por ser !na #asa de origen.

CUADRO N 0&: PO)LACI*N DEMANDA POTENCIAL I%E N $0$#0 CASER4O MIRAON

PO)LACI*N DEMANDANTE POTENCIAL - NIVEL INICIAL

A5OS 201& 201" 2017 201$ 2019 2020 2021 2022 2023 202# 202&

3 AO 2 2 2 2 2 2 2 2 2 2 2

4 AO 11 11 11 11 11 11 11 12 12 12 12

5 AO 11 11 11 11 11 11 11 12 12 12 12(UENTE: ELA)ORACI*N PROPIA

CUADRO N 0": PO)LACI*N DEMANDA POTENCIAL I%E N $07$0 CASER4O MEM)RILLAR


A5OS 201& 201" 2017 201$ 2019 2020 2021 2022 2023 202# 202&

3 AO 9 9 9 9 9 9 9 9 11 11 11


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A5OS 201& 201" 2017 201$ 2019 2020 2021 2022 2023 202# 202&

3 AO 16 16 16 16 16 17 17 17 17 17 17

4 AO 17 17 17 17 17 19 19 19 19 19 19


1.2. &O3L+N $M+N+N$ $@$/+

&O3L+N $M+N+N$ $@$/+ SN &*O5$OLa po%laci"n de:andan#e eec#i8a sin proyec#o es a>!ella proporci"n de la po%laci"n po#encial >!e eec#i8a:en#easis#e a !n es#a%leci:ien#o ed!ca#i8o pK%lico.&ara proyec#ar la de:anda eec#i8a sin proyec#o, o%#ene:os !n pro:edio de las n":inas de los Kl#i:os A aHosE2011 - 201AG.La :e#odologFa !#ilizada del pro:edio de las n":inas es :s real por>!e en los Kl#i:os A aHos las:a#rFc!las no ?an #enido !n co:por#a:ien#o ?o:og


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I%E N $0$#1 CASER4O 6UIRRIPE

TASA DECRECIMIENTORADOALUMNOS MATRICULADOS POR A5OS PROMEDIO '

INCREMENTAL2011 2012 2013 201# 201&

3 AO 2 5 4 3 41.0057%

% /*CM*A 150.00% 20.00% 25.00% 35.00%

4 AO 7 3 4 4 50.0000%

% /*CM*A 57.14% 33.33% 0.00% 7.94%

5 AO 1 6 3 2 3

1.0057%% /*CM*A 500.00% 50.00% 33.33% 138.89%

TOTAL 0 10 1# 11 9(UENTE: IN(ORME DE LA DIRECCI*N DE LA IE% N $0$#1, N*MINAS DE MATRICULA 201&

CUADRO N 13: TASA DE CRECIMIENTO I%E N $0"97 CASER4O CELAVIN

I%E N $0"97 CASER4O CELAVINTASA DE

CRECIMIENTORADOALUMNOS MATRICULADOS POR A5OS PROMEDIO '

INCREMENTAL2011 2012 2013 201# 201&3 AO 6 5 4 4 5

0.0000%% /*CM*A 16.67% 20.00% 0.00% 12.22%

4 AO 11 7 5 6 70.0000%

% /*CM*A 36.36% 28.57% 20.00% 14.98%

5 AO 5 13 7 4 71.0057%

% /*CM*A 160.00% 46.15% 42.86% 23.66%

TOTAL 0 22 2& 1" 1#


11/21


CUADRO N 1&: PO)LACI*N DEMANDANTE E(ECTIVA SIN PRO+ECTO I%E N $0$#0 CASER4O

MIRAONPO)LACI*N DEMANDANTE E(ECTIVA SIN PRO+ECTO - NIVEL INICIAL

A5OS 201& 201" 2017 201$ 2019 2020 2021 2022 2023 202# 202&

3 AO 1 1 1 1 1 1 1 1 1 1 1

4 AO 7 7 7 7 7 7 7 8 8 8 8


CUADRO N 1&: PO)LACI*N DEMANDANTE E(ECTIVA SIN PRO+ECTO I%E N $07$0 CASER4OMEM)RILLAR

PO)LACI*N DEMANDANTE E(ECTIVA SIN PRO+ECTO - NIVEL INICIAL

A5OS 201& 201" 2017 201$ 2019 2020 2021 2022 2023 202# 202&

3 AO 6 6 6 6 6 6 6 6 7 7 7

4 AO 6 6 6 6 6 6 6 6 7 7 7


CUADRO N 1": PO)LACI*N DEMANDANTE E(ECTIVA SIN PRO+ECTO I%E N $0$#1 CASER4O6UIRRIPE

PO)LACI*N DEMANDANTE E(ECTIVA SIN PRO+ECTO - NIVEL INICIAL

A5OS 201& 201" 2017 201$ 2019 2020 2021 2022 2023 202# 202&

3 AO 3 3 3 3 3 3 3 3 3 3 3

4 AO 4 4 4 4 4 4 4 4 4 4 4


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CUADRO N 19: TASA DE CO)ERTURA NIVEL INICIAL

NIVEL EDUCATIVO ASISTENCIA NO ASISTENCIA*(el /n(c(al 100.00% 00.00%(UENTE: ALCANZANDO METAS EDUCATIVAS AL 2021

CUADRO N 20: PO)LACI*N DEMANDANTE E(ECTIVA CON PRO+ECTO I%E N $0$#0CASER4O MIRAON

PO)LACI*N DEMANDANTE E(ECTIVA CON PRO+ECTO - NIVEL INICIAL

A5OS 201& 201" 2017 201$ 2019 2020 2021 2022 2023 202# 202&3 AO 1 2 2 2 2 2 2 2 2 2 2

4 AO 7 11 11 11 11 11 11 12 12 12 12


CUADRO N 21: PO)LACI*N DEMANDANTE E(ECTIVA CON PRO+ECTO I%E N $07$0CASER4O MEM)RILLAR


A5OS 201& 201" 2017 201$ 2019 2020 2021 2022 2023 202# 202&

3 AO 6 9 9 9 9 9 9 9 11 11 11

4 AO 6 9 9 9 9 9 9 9 11 11 11


*


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ONLSON$S

+ con#in!aci"n se presen#an el re>!eri:ien#o de a!las por cada ns#i#!ci"n $d!ca#i8a #eniendo en c!en#a a!las con!n rea de A6 :2 con !na capacidad de 20 al!:nos para zona r!ral irec#i8a eneral del Sis#e:a Nacional den8ersi"n &K%lica, *esol!ci"n irec#oral N [email protected], +ne;o SN& 09.

CUADRO N 2#: CUADRO RESUMEN DE RE6UERIMIENTO DE AULAS


I%E% INICIAL 201" 2017 201$ 2019 2020 2021 2022 2023 202# 202&TOTALAULAS

*+ 80840 1 1 1 1 1 1 1 1 1 1 1

*+ 80780 2 2 2 2 2 2 2 2 2 2 2

*+ 80841 1 1 1 1 1 1 1 1 1 1 1

*+ 80697 1 1 1 1 1 1 1 1 1 1 1

*+ 80695 2 2 2 2 2 2 2 2 2 2 2

TOTAL DE AULAS RE6UERIDAS DEL PIP 7(UENTE: ELA)ORACI*N PROPIA


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( ANALISIS DE COSTOS UNITARIOS DE LOS AMIENTES

DETALLE

A NIVEL DE PERFIL A NIVEL E7PEDIENTE

8NIDAD MEDIDA COSTO POR M CANTIDAD COSTO TOTAL 8NIDAD MEDIDA COSTO POR M CANTIDAD COSTO TOTAL

COMPONENTE 1: ADEC8ADA 9 SEG8RA INFRAESTR8CT8RA ED8CATIVA A8LAS;A8LAS PSICOMOTRI>?IE. CASERIO MEM=RILLAR

A8LASAula 1 M2 48.00 S/. 3,000.00 S/. 144,000.00 M2 40.00 S/. 2,500.00 S/. 100,000.00Aula 2 M2 0.00 S/. - S/. - M3 40.00 S/. 2,500.00 S/. 100,000.00S8= TOTAL S3. 1@@444.44 S3. 44444.44SERVICIOS >IGIENICOSSS.HH NIOS M2 3.00 S/. 2,000.00 S/. 6,000.00 M2 .00 S/. 2,000.00 S/. 14,000.00SS.HH NIAS M2 3.00 S/. 2,000.00 S/. 6,000.00 M2 .00 S/. 2,000.00 S/. 14,000.00SS.HH HOM!"ES M2 5.00 S/. 2,000.00 S/. 10,000.00 M2 10.00 S/. 2,000.00 S/. 20,000.00SS.HH MU#E"ES M2 5.00 S/. 2,000.00 S/. 10,000.00 M2 10.00 S/. 2,000.00 S/. 20,000.00S8= TOTAL S3. 5444.44 S3. 62444.44OTROS AM=IENTESAULA $SICOMOT"I% M2 56.00 S/. 2,500.00 S/. 140,000.00 M2 56.00 S/. 2,200.00 S/. 123,200.00AULA ADMINIST"ATI&A'DI"ECCION( M2 40.00 S/. 2,500.00 S/. 100,000.00 M2 12.00 S/. 2,200.00 S/. 26,400.00DE$OSITO M2 40.00 S/. 2,000.00 S/. 80,000.00 M2 6.00 S/. 2,200.00 S/. 13,200.00COCINA M2 0.00 S/. - S/. - M2 ).00 S/. 2,200.00 S/. 1),800.00TO$ICO M2 0.00 S/. - S/. - M2 20.00 S/. 2,200.00 S/. 44,000.00S8= TOTAL S3. 54444.44 S3. 6644.44O=RAS COMPLEMENTARIAS&E"EDAS ML 80.00 S/. 200.00 S/. 16,000.00 ML 180.00 S/. 180.00 S/. 32,400.00CUNETA CON "E#ILLA ML )5.00 S/. 150.00 S/. 14,250.00 ML 200.00 S/. 120.00 S/. 24,000.00$ATIO DE CONC"ETO M2 0.00 S/. 250.00 S/. - M2 30.00 S/. 200.00 S/. 4,000.00#UE*OS "EC"EATI&OS INCLU+E A"EA *L! 1.00 S/. 12,151.32 S/. 12,151.32 *L! 1.00 S/. 2,356.80 S/. 2,356.80CE"CO $E"IMET"ICO ML 250.00 S/. 150.00 S/. 3,500.00 ML 250.00 S/. 200.00 S/. 50,000.00S8= TOTAL S3. B41.5 S3. 4BB6.24TOTAL MEM=RILLAR S3. B41.5 S3. B456.24

IE. CASERIO PARRAPOSA8LAS

Aula 1 M2 48.00 S/. 3,000.00 S/. 144,000.00 M2 40.00 S/. 2,500.00 S/. 100,000.00Aula 2 M2 48.00 S/. 3,000.00 S/. 144,000.00 M2 40.00 S/. 2,500.00 S/. 100,000.00S8= TOTAL S3. 22444.44 S3. 44444.44SERVICIOS >IGIENICOSSS.HH NIOS M2 3.00 S/. 2,000.00 S/. 6,000.00 M2 .00 S/. 2,000.00 S/. 14,000.00SS.HH NIAS M2 3.00 S/. 2,000.00 S/. 6,000.00 M2 .00 S/. 2,000.00 S/. 14,000.00SS.HH HOM!"ES M2 5.00 S/. 2,000.00 S/. 10,000.00 M2 10.00 S/. 2,000.00 S/. 20,000.00SS.HH MU#E"ES M2 5.00 S/. 2,000.00 S/. 10,000.00 M2 10.00 S/. 2,000.00 S/. 20,000.00S8= TOTAL S3. 5444.44 S3. 62444.44OTROS AM=IENTES


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AULA $SICOMOT"I% M2 56.00 S/. 2,500.00 S/. 140,000.00 M2 56.00 S/. 2,200.00 S/. 123,200.00AULA ADMINIST"ATI&A'DI"ECCION( M2 40.00 S/. 2,500.00 S/. 100,000.00 M2 12.00 S/. 2,200.00 S/. 26,400.00DE$OSITO 1 M2 40.00 S/. 2,000.00 S/. 80,000.00 M2 6.00 S/. 2,200.00 S/. 13,200.00DE$OSITO 2 M2 30.00 S/. 2,000.00 S/. 60,000.00 M2 6.00 S/. 2,200.00 S/. 13,200.00COCINA M2 0.00 S/. - S/. - M2 ).00 S/. 2,200.00 S/. 1),800.00TO$ICO M2 0.00 S/. - S/. - M2 20.00 S/. 2,200.00 S/. 44,000.00

S8= TOTAL S3. 524444.44 S3. 5244.44O=RAS COMPLEMENTARIAS&E"EDAS ML 0.00 S/. 200.00 S/. 14,000.00 ML 10.00 S/. 180.00 S/. 30,600.00A"EA &E"DE M2 30.00 S/. 100.00 S/. 3,000.00 M2 50.00 S/. 80.00 S/. 4,000.00$ATIO DE CONC"ETO M2 262.15 S/. 250.00 S/. 65,53.50 M2 350.50 S/. 200.00 S/. 0,100.00CUNETA CON "E#ILLA ML 160.00 S/. 150.00 S/. 24,000.00 ML 1)5.00 S/. 120.00 S/. 23,400.00#UE*OS "EC"EATI&OS INCLU+E A"EA *L! 1.00 S/. 1),344.55 S/. 1),344.55 *L! 1.00 S/. 31,65.52 S/. 31,65.52CE"CO $E"IMET"ICO ML 200.00 S/. 150.00 S/. 30,000.00 ML 200.00 S/. 120.00 S/. 24,000.00S8= TOTAL S3. 122.4 S3. 125BB.TOTAL PARRAPOS S3. 222.4 S3. 61B.

IE. CASERIO (8IRRIPEA8LASAula 1 M2 48.00 S/. 3,000.00 S/. 144,000.00 M2 40.00 S/. 2,500.00 S/. 100,000.00S8= TOTAL S3. 1@@444.44 S3. 144444.44SERVICIOS >IGIENICOSSS.HH NIOS M2 3.00 S/. 2,000.00 S/. 6,000.00 M2 .00 S/. 2,000.00 S/. 14,000.00SS.HH NIAS M2 3.00 S/. 2,000.00 S/. 6,000.00 M2 .00 S/. 2,000.00 S/. 14,000.00SS.HH HOM!"ES M2 5.00 S/. 2,000.00 S/. 10,000.00 M2 10.00 S/. 2,000.00 S/. 20,000.00SS.HH MU#E"ES M2 5.00 S/. 2,000.00 S/. 10,000.00 M2 10.00 S/. 2,000.00 S/. 20,000.00S8= TOTAL S3. 5444.44 S3. 62444.44OTROS AM=IENTESAULA $SICOMOT"I% M2 56.00 S/. 2,500.00 S/. 140,000.00 M2 56.00 S/. 2,200.00 S/. 123,200.00AULA ADMINIST"ATI&A'DI"ECCION( M2 40.00 S/. 2,500.00 S/. 100,000.00 M2 12.00 S/. 2,200.00 S/. 26,400.00DE$OSITO 1 M2 30.00 S/. 2,000.00 S/. 60,000.00 M2 6.00 S/. 2,200.00 S/. 13,200.00DE$OSITO 2 M2 30.00 S/. 2,000.00 S/. 60,000.00 M2 6.00 S/. 2,200.00 S/. 13,200.00COCINA M2 0.00 S/. - S/. - M2 ).00 S/. 2,200.00 S/. 1),800.00TO$ICO M2 0.00 S/. - S/. - M2 20.00 S/. 2,200.00 S/. 44,000.00S8= TOTAL S3. 564444.44 S3. 5244.44O=RAS COMPLEMENTARIAS&E"EDAS ML 30.00 S/. 200.00 S/. 6,000.00 ML 0.00 S/. 180.00 S/. 12,600.00CUNETA CON "E#ILLA ML 0.00 S/. - S/. - ML 85.00 S/. 120.00 S/. 10,200.00

ESCALE"A UND 1.00 S/. ,000.00 S/. ,000.00 UND 1.00 S/. ,000.00 S/. ,000.00$ATIO DE CONC"ETO M2 0.00 S/. - S/. - M2 320.00 S/. 200.00 S/. 64,000.00#UE*OS "EC"EATI&OS INCLU+E A"EA *L! 0.00 S/. - S/. - *L! 1.00 S/. 38,564.0 S/. 38,564.0CE"CO $E"IMET"ICO ML 20.00 S/. 150.00 S/. 3,000.00 ML 20.00 S/. 350.00 S/. ,000.00S8= TOTAL S3. 16444.44 S3. [email protected] (8IRRIPE S3. 444.44 S3. @[email protected]

IE. CASERIO MIRAGONA8LASAula 1 M2 48.00 S/. 3,000.00 S/. 144,000.00 M2 40.00 S/. 2,500.00 S/. 100,000.00S8= TOTAL S3. 1@@444.44 S3. 144444.44


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SERVICIOS >IGIENICOSSS.HH NIOS M2 3.00 S/. 2,000.00 S/. 6,000.00 M2 .00 S/. 2,000.00 S/. 14,000.00SS.HH NIAS M2 3.00 S/. 2,000.00 S/. 6,000.00 M2 .00 S/. 2,000.00 S/. 14,000.00SS.HH HOM!"ES M2 5.00 S/. 2,000.00 S/. 10,000.00 M2 10.00 S/. 2,000.00 S/. 20,000.00SS.HH MU#E"ES M2 5.00 S/. 2,000.00 S/. 10,000.00 M2 10.00 S/. 2,000.00 S/. 20,000.00S8= TOTAL S3. 5444.44 S3. 62444.44

OTROS AM=IENTESAULA $SICOMOT"I% M2 56.00 S/. 2,500.00 S/. 140,000.00 M2 56.00 S/. 2,200.00 S/. 123,200.00AULA ADMINIST"ATI&A'DI"ECCION( M2 40.00 S/. 2,500.00 S/. 100,000.00 M2 12.00 S/. 2,200.00 S/. 26,400.00DE$OSITO 1 M2 30.00 S/. 2,000.00 S/. 60,000.00 M2 6.00 S/. 2,200.00 S/. 13,200.00COCINA M2 0.00 S/. - S/. - M2 ).00 S/. 2,200.00 S/. 1),800.00TO$ICO M2 0.00 S/. - S/. - M2 20.00 S/. 2,200.00 S/. 44,000.00S8= TOTAL S3. 544444.44 S3. 6644.44O=RAS COMPLEMENTARIAS&E"EDAS ML 60.00 S/. 200.00 S/. 12,000.00 ML 120.00 S/. 180.00 S/. 21,600.00ESCALE"A UND 1.00 S/. ,000.00 S/. ,000.00 UND 1.00 S/. ,000.00 S/. ,000.00"AM$A ML 26.48 S/. 350.00 S/. ),268.00 ML 30.60 S/. 300.00 S/. ),180.00CUNETA CON "E#ILLA ML 0.00 S/. 150.00 S/. 10,500.00 ML 135.00 S/. 120.00 S/. 16,200.00$ATIO DE CONC"ETO M2 0.00 S/. - S/. - M2 380.)0 S/. 200.00 S/. 6,180.00#UE*OS "EC"EATI&OS INCLU+E A"EA *L! 0.00 S/. - S/. - *L! 1.00 S/. 28,5)6.4 S/. 28,5)6.4MU"O DE CONTENCION ML 35.6 S/. 500.00 S/. 1,880.00 ML 51.60 S/. 450.00 S/. 23,220.00CE"CO $E"IMET"ICO ML 100.00 S/. 150.00 S/. 15,000.00 ML 100.00 S/. 350.00 S/. 35,000.00

S8= TOTAL S3. [email protected] S3. 16B6.B@TOTAL MIRAGON S3. @[email protected] S3. 611B6.B@

IE. CASERIO CELAVINA8LASAula 1 M2 48.00 S/. 3,000.00 S/. 144,000.00 M2 40.00 S/. 2,500.00 S/. 100,000.00S8= TOTAL S3. 1@@444.44 S3. 144444.44SERVICIOS >IGIENICOSSS.HH NIOS M2 3.00 S/. 2,000.00 S/. 6,000.00 M2 .00 S/. 2,000.00 S/. 14,000.00SS.HH NIAS M2 3.00 S/. 2,000.00 S/. 6,000.00 M2 .00 S/. 2,000.00 S/. 14,000.00SS.HH HOM!"ES M2 5.00 S/. 2,000.00 S/. 10,000.00 M2 10.00 S/. 2,000.00 S/. 20,000.00SS.HH MU#E"ES M2 5.00 S/. 2,000.00 S/. 10,000.00 M2 10.00 S/. 2,000.00 S/. 20,000.00S8= TOTAL S3. 5444.44 S3. 62444.44OTROS AM=IENTESAULA $SICOMOT"I% M2 56.00 S/. 2,500.00 S/. 140,000.00 M2 56.00 S/. 2,200.00 S/. 123,200.00AULA ADMINIST"ATI&A'DI"ECCION( M2 50.00 S/. 2,500.00 S/. 125,000.00 M2 12.00 S/. 2,200.00 S/. 26,400.00

DE$OSITO 1 M2 40.00 S/. 2,000.00 S/. 80,000.00 M2 6.00 S/. 2,200.00 S/. 13,200.00DE$OSITO 2 M2 40.00 S/. 2,000.00 S/. 80,000.00 M2 6.00 S/. 2,200.00 S/. 13,200.00COCINA M2 0.00 S/. - S/. - M2 ).00 S/. 2,200.00 S/. 1),800.00TO$ICO M2 0.00 S/. - S/. - M2 20.00 S/. 2,200.00 S/. 44,000.00S8= TOTAL S3. @444.44 S3. 5244.44O=RAS COMPLEMENTARIAS&E"EDAS ML 50.00 S/. 200.00 S/. 10,000.00 ML 120.00 S/. 180.00 S/. 21,600.00ESCALE"A UND 1.00 S/. ,000.00 S/. ,000.00 UND 1.00 S/. ,000.00 S/. ,000.00"AM$A ML 20.50 S/. 350.00 S/. ,15.00 ML 48.00 S/. 300.00 S/. 14,400.00CUNETA CON "E#ILLA ML 60.00 S/. 150.00 S/. ),000.00 ML 135.00 S/. 120.00 S/. 16,200.00$ATIO DE CONC"ETO M2 0.00 S/. - S/. - M2 2)0.00 S/. 200.00 S/. 58,000.00


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#UE*OS "EC"EATI&OS INCLU+E A"EA *L! 0.00 S/. - S/. - *L! 1.00 S/. 26,658.23 S/. 26,658.23MU"O DE CONTENCION ML 35.6 S/. 500.00 S/. 1,880.00 ML 55.60 S/. 450.00 S/. 25,020.00CE"CO $E"IMET"ICO ML 60.00 S/. 150.00 S/. ),000.00 ML 60.00 S/. 350.00 S/. 21,000.00S8= TOTAL S3. 644.44 S3. 122B2.5TOTAL CELAVIN S3. 6614.44 S3. B6B2.5

TOTAL DE COSTOS DEL COMPONENTE 1 S3. [email protected] S3. 514555.

COMPONENTE : E(8IPAMIENTO 9 MO=ILIARIO ADEC8ADO 9 S8FICIENTE (8E C8MPLA CON ESPECIFICACIONES TECNICASIE. CASERIO MEM=RILLAR

INICIALMO!ILIA"IO AULA *L! 1.00 S/. 11,500.00 S/. 11,500.00 *L! 1.00 S/. 1,000.00 S/. 1,000.00MO!ILIA"IO ADMINIST"ACION *L! 1.00 S/. 5,086.00 S/. 5,086.00 *L! 1.00 S/. 5,086.00 S/. 5,086.00MO!ILIA"IO AUTOMOT"I% *L! 1.00 S/. 15,00.00 S/. 15,00.00 *L! 1.00 S/. 15,00.00 S/. 15,00.00MO!ILIA"IO COCINA *L! 1.00 S/. - S/. - *L! 1.00 S/. 4,182.52 S/. 4,182.52MO!ILIA"IO TO$ICO *L! 1.00 S/. - S/. - *L! 1.00 S/. ),500.00 S/. ),500.00MO!ILIA"IO DE$OSITO *L! 1.00 S/. - S/. - *L! 1.00 S/. 1,500.00 S/. 1,500.00S8= TOTAL S3. 526.44 S3. 62.TOTAL MEM=RILLAR S3. 526.44 S3. 62.

IE. CASERIO PARRAPOSINICIAL

MO!ILIA"IO AULA *L! 1.00 S/. 25,600.00 S/. 25,600.00 *L! 1.00 S/. 31,))).)) S/. 31,))).))MO!ILIA"IO ADMINIST"ACION *L! 1.00 S/. 10,206.00 S/. 10,206.00 *L! 1.00 S/. 5,086.00 S/. 5,086.00MO!ILIA"IO AUTOMOT"I% *L! 1.00 S/. 24,162.00 S/. 24,162.00 *L! 1.00 S/. 15,00.00 S/. 15,00.00MO!ILIA"IO COCINA *L! 1.00 S/. - S/. - *L! 1.00 S/. 4,182.52 S/. 4,182.52MO!ILIA"IO TO$ICO *L! 1.00 S/. - S/. - *L! 1.00 S/. ),500.00 S/. ),500.00MO!ILIA"IO DE$OSITO *L! 1.00 S/. - S/. - *L! 1.00 S/. 1,500.00 S/. 1,500.00S8= TOTAL S3. 62.44 S3. 6B62.1TOTAL MEM=RILLAR S3. 62.44 S3. 6B62.1

IE. CASERIO (8IRRIPEINICIALMO!ILIA"IO AULA *L! 1.00 S/. 11,500.00 S/. 11,500.00 *L! 1.00 S/. 1,000.00 S/. 1,000.00MO!ILIA"IO ADMINIST"ACION *L! 1.00 S/. 5,086.00 S/. 5,086.00 *L! 1.00 S/. 5,086.00 S/. 5,086.00MO!ILIA"IO AUTOMOT"I% *L! 1.00 S/. 15,00.00 S/. 15,00.00 *L! 1.00 S/. 15,00.00 S/. 15,00.00MO!ILIA"IO COCINA *L! 1.00 S/. - S/. - *L! 1.00 S/. 4,182.52 S/. 4,182.52MO!ILIA"IO TO$ICO *L! 1.00 S/. - S/. - *L! 1.00 S/. ),500.00 S/. ),500.00MO!ILIA"IO DE$OSITO *L! 1.00 S/. - S/. - *L! 1.00 S/. 1,500.00 S/. 1,500.00

S8= TOTAL S3. 526.44 S3. 62.TOTAL MEM=RILLAR S3. 526.44 S3. 62.

IE. CASERIO MIRAGONINICIALMO!ILIA"IO AULA *L! 1.00 S/. 11,500.00 S/. 11,500.00 *L! 1.00 S/. 1,000.00 S/. 1,000.00MO!ILIA"IO ADMINIST"ACION *L! 1.00 S/. 5,086.00 S/. 5,086.00 *L! 1.00 S/. 5,086.00 S/. 5,086.00MO!ILIA"IO AUTOMOT"I% *L! 1.00 S/. 15,00.00 S/. 15,00.00 *L! 1.00 S/. 15,00.00 S/. 15,00.00MO!ILIA"IO COCINA *L! 1.00 S/. - S/. - *L! 1.00 S/. 4,182.52 S/. 4,182.52MO!ILIA"IO TO$ICO *L! 1.00 S/. - S/. - *L! 1.00 S/. ),500.00 S/. ),500.00MO!ILIA"IO DE$OSITO *L! 1.00 S/. - S/. - *L! 1.00 S/. 1,500.00 S/. 1,500.00


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S8= TOTAL S3. 526.44 S3. 62.TOTAL MEM=RILLAR S3. 526.44 S3. 62.

IE. CASERIO CELAVININICIALMO!ILIA"IO AULA *L! 1.00 S/. 11,500.00 S/. 11,500.00 *L! 1.00 S/. 1,000.00 S/. 1,000.00MO!ILIA"IO ADMINIST"ACION *L! 1.00 S/. 5,086.00 S/. 5,086.00 *L! 1.00 S/. 5,086.00 S/. 5,086.00

MO!ILIA"IO AUTOMOT"I% *L! 1.00 S/. 15,00.00 S/. 15,00.00 *L! 1.00 S/. 15,00.00 S/. 15,00.00MO!ILIA"IO COCINA *L! 1.00 S/. - S/. - *L! 1.00 S/. 4,182.52 S/. 4,182.52MO!ILIA"IO TO$ICO *L! 1.00 S/. - S/. - *L! 1.00 S/. ),500.00 S/. ),500.00MO!ILIA"IO DE$OSITO *L! 1.00 S/. - S/. - *L! 1.00 S/. 1,500.00 S/. 1,500.00S8= TOTAL S3. 526.44 S3. 62.TOTAL MEM=RILLAR S3. 526.44 S3. 62.

TOTAL DE COSTOS DE COMPONENTE S3. 1211.44 S3. B2@.

COMPONENTE 5: S8FICIENTES ACTIVIDADES DE CAPACITACION A DOCENTES 9 PADRES EN TEMAS DE INNOVACION TECNOLOGICA 9 PRIMEROS A87ILIOSIE. CASERIO MEM=RILLAR

CAPACITACIN DOCENTEDOCENTE INICIAL *L! 1.00 S/. 4,248.40 S/. 4,248.40 *L! 0.00 S/. - S/. -S8= TOTAL S3. @@2.@4 S3. -TOTAL MEM=RILLAR S3. @@2.@4 S3. -

IE. CASERIO PARRAPOSCAPACITACIN DOCENTEDOCENTE INICIAL *L! 1.00 S/. 4,248.40 S/. 4,248.40 *L! 0.00 S/. - S/. -S8= TOTAL S3. @@2.@4 S3. -TOTAL MEM=RILLAR S3. @@2.@4 S3. -

IE. CASERIO (8IRRIPECAPACITACIN DOCENTEDOCENTE INICIAL *L! 1.00 S/. 4,248.40 S/. 4,248.40 *L! 0.00 S/. - S/. -S8= TOTAL S3. @@2.@4 S3. -TOTAL MEM=RILLAR S3. @@2.@4 S3. -

IE. CASERIO MIRAGONCAPACITACIN DOCENTEDOCENTE INICIAL *L! 1.00 S/. 4,248.40 S/. 4,248.40 *L! 0.00 S/. - S/. -S8= TOTAL S3. @@2.@4 S3. -TOTAL MEM=RILLAR S3. @@2.@4 S3. -

IE. CASERIO CELAVINCAPACITACIN DOCENTEDOCENTE INICIAL *L! 1.00 S/. 4,248.40 S/. 4,248.40 *L! 0.00 S/. - S/. -S8= TOTAL S3. @@2.@4 S3. -TOTAL MEM=RILLAR S3. @@2.@4 S3. -TOTAL DE COSTOS DEL COMPONENTE 5 S3. [email protected] S3. -

TOTAL S3. [email protected] S3. 514555.


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COSTO DIRECTO COMP. 1? S3. [email protected] S3. 514555.GASTOS GENERALES 14 CD? S/. 31),248.64 S/. 315,033.408TILIDAD CD? S/. 15),624.32 S/. 15,516.0 ---------------------------------------- ----------------------------------------S8= TOTAL S/. 3,61,35).33 S/. 3,622,884.0)I.G.V 12 S/. 660,844.68 S/. 652,11).14S8=TOTAL S3. @[email protected] S3. @B445.MO=ILIARIO COMP. ? S/. 18),112.00 S/. 2),842.5)CAPACITACIN COMP. 5? S/. 21,242.00 S/. -E7PEDIENTE TECNICO S/. 64,160.00 S/. 4,408.83S8PERVISION S/. )6,240.00 S/. 13,620.61

TOTAL S3. @B42.44 S3. @242B.

S. 3+..5*5 7 58*+8 . 7** *8.5., * 58;. . . 7 . . 758.+*5 3+ .58;. . *7** ?. 7.5* 7** *8.5. *@ 7 . .. .++.+. . 7* . .**+* * 7585*78B5:

AULA:

- E57>*3* . P8 C.+87* I3+** . 0('0 < 0('0- E3+* . ' F+.7.5. D. T83 R.8*- E57>*3* . "B7* . C.+87* I3+** . 0(1 < 0(%0- P85* * 2 M*5 . M+, T.7>, V8* C5*- E .++.5 . 7*.+@ . .8 +7, 3+ * . +.588.5 8*+8 . .5+ . 5+* . +*, .5 *

3*+8* . ., V8* C5*- E .++.5 . 7*.+@ . .8 +7, 3+ * . +.588.5 8*+8 . .5+ . 5+* . +*, .5 *

3*+8* . .


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DIRECCION- E57>*3* . P8 C.+87* N*785* . 0('0 < 0('0- E3+* . 2 F+.7.5. T83 R.8*

- E57>*3* . "B7* . C.+87* N*785* . 0(1 < 0(%0- P85* * 2 M*5 . M+, T.7>, V8* C5*- E .++.5 . 7*.+@ . .8 +7, 3+ * . +.588.5 8*+8 . .5+ . 5+* . +*, .5 *

3*+8* . .*3* . P8 C.+87* N*785* . 0(%0 < 0(%0- E3+* . 2 F+.7.5. S83.- E57>*3* . "B7* . C.+87* N*785* . 0(1 < 0(%0, *+* . 1(20 - P85* * 2 M*5 . M+, T.7>, V8* C5*- E .++.5 . 7*.+@ . .8 +7, 3+ * . +.588.5 8*+8 . .5+ . 5+* . +*, .5 *

3*+8* . .*3* . P8 C.+87* N*785* . 0(%0 < 0(%0

- E3+* . 2 F+.7.5. S83.- E57>*3* . "B7* . C.+87* N*785* . 0(1 < 0(%0, *+* . 1(20 - P85* * 2 M*5 . M+, T.7>, V8* C5*- E .++.5 . 7*.+@ . .8 +7, 3+ * . +.588.5 8*+8 . .5+ . 5+* . +*, .5 *

3*+8* . .


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TOPICO

- E57>*3* . P8 C.+87* N*785* . 0(%0 < 0(%0- E3+* . 2 F+.7.5. T83 R.8* S83.- E57>*3* . "B7* . C.+87* N*785* . 0(1 < 0(%0- P85* * 2 M*5 . M+, T.7>, V8* C5*- E .++.5 . 7*.+@ . .8 +7, 3+ * . +.588.5 8*+8 . .5+ . 5+* . +*, .5 *

3*+8* . . 7*.+@, . +.+858, *5 3+ . .* *7* .C*85 V.785*, 7 3+ * +.7.578* . +*58 3+ * 5*

informe 099-2016-informe (1) gensy camone

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