plan de trabajo bamberme.docx

7/23/2019 PLAN DE TRABAJO BAMBERME.docx

http://slidepdf.com/reader/full/plan-de-trabajo-bambermedocx 1/14

“Año de la Diversifcación Productiva y Fortalecimiento de laEducación”

UNICIPALIDAD DISTRITAL DE

HUEPETUHE

UNIDAD FOR ULADORA

PLAN DE TRABA! PARA LA ELAB!RA"#$N DEL E%T&D#! DEPRE#N'ER%#$N A N#'EL DEL PERF#L DEL PR!(E"T! DE #N'ER%#$N

P)BL#"A DEN!*#NAD!+

"MEJORAMIENTO DE LOS SERVICIOS EDUCATIVOS DE NIVEL

PRIMARIA EN LA I.E.B.R. Nº 52236 COMUNIDAD DEBAMBERME, DISTRITO DE HUEPETUHE-MANU-MADRE DE DIOS"

,ue-etu.e/ !ctu0re de 1234



3

MDH - UF

“CAPITAL DEL ORO PERUANO”

INDICE

I. DE LA ENTIDAD.555555555555555555555555555555555555555555555555555555555555555555555555555555555551

II. ANTECEDENTES GENERALES.55555555555555555555555555555555555555555555555555555551

a. Ubicación Geográfca del Proyecto.5555555555555555555555555555555555555555555555551

b. Generalidade.55555555555555555555555555555555555555555555555555555555555555555555555555555555555 1

c. !arco Nor"ati#o.5555555555555555555555555555555555555555555555555555555555555555555555555555556

III. PR$%LE!A IDENTI&ICAD$.555555555555555555555555555555555555555555555555555555555556

I'. $%(ETI'$.5555555555555555555555555555555555555555555555555555555555555555555555555555555555555555554

'. PR$&ESI$NALES RE)UERID$S * &UNCI$NES.55555555555555555555555555554

a. Pro+eionale ",ni"o re-erido.5555555555555555555555555555555555555555555555554

'I. EN&$)UE !ET$D$L$GIC$ E INSTRU!ENT$S DE AP$*$.55557

'II. PRESUPUEST$ RE&ERENCIAL DEL ESTUDI$.55555555555555555555555555558

'III. PLA/$ PARA LA &$R!ULACI$N DEL PIP.555555555555555555555555555555559

I0. PR$DUCT$S ENTREGA%LES.5555555555555555555555555555555555555555555555555555555559

a. Contenido ",ni"o del etdio de 1re in#erión.55555555555555555555559

b. Criterio de calidad.5555555555555555555555555555555555555555555555555555555555555555555555555320. SUPER'ISI$N * PRESENTACI$N DE L$S ESTUDI$S.555555555555555532

0I. C$NCLUSI$NES * REC$!ENDACI$NES.555555555555555555555555555555555533

a. Conclión.55555555555555555555555555555555555555555555555555555555555555555555555555555555555555533

b. Reco"endacione.55555555555555555555555555555555555555555555555555555555555555555555555555533



1

MDH - UF


PLAN DE TRA%A($

ELABORACIÓN DE ESTUDIO DE PREINVERSIÓN A NIVEL DEL PERFILDEL PROYECTO DE INVERSIÓN PÚBLICA DENOMINADO:

2!E($RA!IENT$ * A!PLIACI$N DE L$S SER'ICI$S DEEDUCACI$N DE NI'EL PRI!ARIA EN LA I.E.%.R. N3 45567

%A!%ER!E8 DISTRIT$ DE 9UEPETU9E:!ANU:!ADRE DE DI$S2

I. DE LA ENTIDAD.

No"bre; MUNICIPALIDAD DISTRITAL DE HUEPETUHE, atravé !" #a O$%&'a !" U'&!a! F(r)*#a!(ra !" Pr(+"%t(

II. ANTECEDENTES GENERALES.

a. Ubicación Geográfca del Proyecto.E# -r(+"%t( " "'%*"'tra *.&%a!( "' "#:

D"-arta)"'t( : Ma!r" D" D&(Pr(v&'%&a : Ma'*D&tr&t( : H*"-"t*/"L(%a#&!a! : Ba)."r)"R"0&1' Nat*ra# : S"#va

b. Generalidade.La "!*%a%&1' -"r)&t" !"arr(##ar %a-a%&!a!" -r(!*%t&va, #a

)&)a 2*" !"t"r)&'a' #a -(&.&#&!a! !" #( &'!&v&!*( !"0"'"rar &'0r"( "' "# 3*t*r( + !" %('tr&.*&r a4 a# !"arr(##( !"#a (%&"!a! "' * %('5*'t(

La &'&%&at&va !" &'v"r&1' -6.#&%a "' "!*%a%&1' !"."' "tar(r&"'ta!a a #a a)-#&a%&1' !" #a %(."rt*ra, a# )"5(ra)&"'t( !" #a%a#&!a! + a a#%a'7ar *'a )a+(r "2*&!a! "' #( "rv&%&("!*%at&v( La &'v"r&1' "' &'3ra"tr*%t*ra + "2*&-a)&"'t( "'I't&t*%&('" E!*%at&va " %()-#")"'ta, "'tr" (tr(, %(' #aa-#&%a%&1' !" &'&%&at&va !" &''(va%&1' %*rr&%*#ar, a!"%*a%&1'%*#t*ra# !"# )at"r&a# "!*%at&v(, %a-a%&ta%&1' !(%"'t" + )"!&!a(r&"'ta!a a )"5(rar #a %a-a%&!a! !" 0"t&1' !"# "rv&%&("!*%at&v(

La "5"%*%&1' !" #( -r(+"%t( !" &'v"r&1' -6.#&%a,%('5*'ta)"'t" %(' "# $'a'%&a)&"'t( !" #( %(t( !" (-"ra%&1'8r"%*r( /*)a'(, &'*)(, "rv&%&( .9&%( + )a't"'&)&"'t(8-r"v"'t&v( + %(rr"%t&v( !" #a &'t&t*%&('" "!*%at&va,-"r)&t&r9' a*)"'tar #a "$%&"'%&a + #a "$%a%&a !"# &t")a"!*%at&v(, "-"r9'!(" 2*" 0"'"r"' ."'"$%&( a 3*t*r(

E' "" "'t&!( #( ;(.&"r'( L(%a#" !" a%*"r!( a #a L"+Or09'&%a !" #a M*'&%&-a#&!a!" L"+ N< =>?>=, r"-r""'ta' a#



6

MDH - UF


v"%&'!ar&(, -r()*"v"' #a a!"%*a!a -r"ta%&1' !" #( "rv&%&(-6.#&%( + "# !"arr(##( &'t"0ra#, (t"'&.#" + ar)1'&%( !" *%&r%*'%r&-%&1' Y "' %*)-#&)&"'t( !" #a 3*'%&('" "ta.#"%&!a"' "# R"0#a)"'t( !" Or0a'&7a%&1' + F*'%&('" 8ROF !" #a

M*'&%&-a#&!a! D&tr&ta# !" H*"-"t*/", %()-"t" a #a U'&!a!F(r)*#a!(ra, #a "#a.(ra%&1' !" Et*!&( !" Pr" I'v"r&1' a '&v"#!" -"r$# ( 3a%t&.&#&!a!

P(r #( ta't(, !" a%*"r!( a #( r"2*"r&!( -(r #a M*'&%&-a#&!a!D&tr&ta# !" H*"-"t*/", #a U'&!a! F(r)*#a!(ra -r(%"!" a #a"#a.(ra%&1' !"# P#a' !" Tra.a5( -ara #a ELABORACIÓN DELESTUDIO DE PREINVERSION A NIVEL DE PERFIL DELPROYECTO: @MEORAMIENTO Y AMPLIACION DE LOSSERVICIOS DE EDUCACION DE NIVEL PRIMARIA EN LA

IEBR N< == BAMBERME, DISTRITO DE HUEPETUHEMANUMADRE DE DIOS@

c. !arco Nor"ati#o.E# "t*!&( a '&v"# !" PERFIL " 3(r)*#ar9 t"'&"'!( "' %*"'ta #(%('t"'&!( )4'&)( "ta.#"%&!( -(r #a '(r)at&v&!a! !"# S&t")aNa%&('a# !" I'v"r&1' P6.#&%a 8SNIP: ANEO SNIP GCONTENIDOS MNIMOS ;ENERALES DEL ESTUDIO DEPREINVERSIÓN A NIVEL DE PERFIL DE UN PROYECTO DEINVERSIÓN PÚBLICA )(!&$%a!( -(r #a R"(#*%&1' D&r"%t(ra#N GGJ=GKEFGK 8P*.#&%a!a "' "# D&ar&( O$%&a# “E#

P"r*a'(” "# K !" (%t*.r" !" =GK, !" #a L"+ N< =>=? *R"0#a)"'t( + * D&r"%t&va ;"'"ra# 8D&r"%t&va N GGK=GKKEFJGK + a%t*a#&7a%&('"

P(r (tr( #a!( " .aar9 "' #a “;*4a S&)-#&$%a!a -ara #aI!"'t&$%a%&1', F(r)*#a%&1' + Eva#*a%&1' S(%&a# !" Pr(+"%t( !"E!*%a%&1' B9&%a R"0*#ar, a N&v"# !" P"r$#” ANEO SNIP KG“PARMETROS DE EVALUACIÓN” + ANEO SNIP G?:“PARMETROS Y NORMAS TCNICAS PARA FORMULACIÓN”

A&)&)( "# %('*#t(r -ara "3"%t*ar "# "t*!&( )at"r&a !" #(

-r""'t" tér)&'( !" r"3"r"'%&a, " r"0&r9 -(r #( "ta.#"%&!( "'#a &0*&"'t" '(r)at&v&!a!:

L"+ N =>=? L"+ !"# S&t")a Na%&('a# !" I'v"r&1'P6.#&%a + N(r)at&v&!a! V&0"'t" !"# Pr(+"%t(

D&r"%t&va N GGK=GKKEFJGKD&r"%t&va ;"'"ra# !"#SNIP

L"+ N< => !"# Pr(%"!&)&"'t( A!)&'&trat&v( ;"'"ra# L"+ !" Pr"*-*"t( !"# S"%t(r P6.#&%( -ara "# AQ( $%a#

=GK 8L"+ N< G=JK L"+ N< =>?>=, L"+ Or09'&%a !" M*'&%&-a#&!a!" L"0&#a%&1' !" C('trata%&('" + a!2*&&%&('" !"# "ta!( Otra '(r)a v&0"'t"



:

MDH - UF


III. PR$%LE!A IDENTI&ICAD$.

La I E !" '&v"# Pr&)ar&a N< == "t9 *.&%a!a "' #a C()*'&!a! !"Ba)."r)", D&tr&t( !" H*"-"t*/", .a5( #a a!)&'&tra%&1' !" #a U'&!a!

!" ;"t&1' E!*%at&va L(%a# Ma'* U;ELMa'* E' "# aQ( "%(#ar =GKt&"'" %()( )atr&%*#a!( *' t(ta# !" > a#*)'( !" K<,=< + < 0ra!( La&'t&t*%&1' " *'&!(%"'t" )*#t&0ra!(, #a -r(3"(ra "'"Qa a #("t*!&a't" "' *' a*#a -r"%ar&a, 2*" '( %*)-#" #a %('!&%&('" )4'&)a!" "0*r&!a! -ara #( "t*!&a't" A!")9 " %*"'ta %(' (tr( 6'&%(a).&"'t" -ara v&v&"'!a !(%"'t", a#)a%é' + %(%&'a, a# &0*a# 2*" "# a*#a" "'%*"'tra !"t"r&(ra!a, +a 2*" #a %(#*)'a + v&0a (' !" )a!"ra,#a )&)a 2*" " "'%*"'tra' t(ta#)"'t" !"t"r&(ra!a -(r #a /*)"!a!

+ "# t&")-( !" *(

L( )(.&#&ar&( 2*" " t&"'", "t9' %()-#"ta)"'t" !"t"r&(ra!a, -(r "#*( + #a /*)"!a! L( )at"r&a#" "!*%at&v( '( (' *$%&"'t" -ara #a"'"Qa'7a "!*%at&va Para *t"'tar #a &!"'t&$%a%&1' !"# -r(.#")a, "-r""'ta *' -a'"# 3(t(0r9$%(, 2*" a %('t&'*a%&1' " )*"tra

PANEL &$T$GRA&IC$



4

MDH - UF


V&"'!( t(!a "ta &t*a%&1' '"0at&va "' #a IE ==, #a M*'&%&-a#&!a!D&tr&ta# !" H*"-"t*/", /a v&t( -(r %('v"'&"'t" r"a#&7ar #( "t*!&('"%"ar&( -ara ##"var a %a.( "# -r(+"%t( !" &'v"r&1' -6.#&%a 2*"(#*%&('" "# -r(.#")a &!"'t&$%a!(

I'. $%(ETI'$.

E# -r""'t" P#a' !" Tra.a5( " -ara #a ELABORACIÓN DEL

ESTUDIO DE PREINVERSION A NIVEL DE PERFIL DEL PROYECTO:@MEORAMIENTO Y AMPLIACION DE LOS SERVICIOS DEEDUCACION DE NIVEL PRIMARIA EN LA IEBR N< ==BAMBERME, DISTRITO DE HUEPETUHEMANUMADRE DE DIOS@ !"a%*"r!( a #a N(r)a Té%'&%a + L"0a#" v&0"'t" + a-#&%a.#" a-r(+"%t( !"# S"%t(r E!*%a%&1' a !"arr(##ar "06' "# S&t")a Na%&('a#!" I'v"r&1' P6.#&%a 8SNIP Et( "' -r&)"r #*0ar, %(' "# (.5"t&v(-r&'%&-a# !" %('tar %(' *' Pr(+"%t( a '&v"# !" -"r$# %(' * r"-"%t&v(&'3(r)" !" a-r(.a%&1' +( v&a.&#&!a! !"# "t*!&( -(r #a OPIMDH + "'"0*'!( #*0ar, !(tar "# "rv&%&( !" E!*%a%&1' !" '&v"# -r&)ar&( "'

a!"%*a!a %('!&%&('" + !"'tr( !" #( "t9'!ar" "%t(r&a#"



;

MDH - UF


La %('v"'&"'%&a -ara #a (%&"!a! !" &)-#")"'tar "ta &'&%&at&va !"&'v"r&1' " *t"'ta "' 2*" #a E!*%a%&1' r"-r""'ta *'( !" #( -&#ar"

+ #a .a" 3*'!a)"'ta#" -ara "# !"arr(##( !" #( -*".#(,(t(r09'!(#" a #a -"r('a #a %('!&%&('" !" *' a!"%*a!( + (t"'&.#"

a%%"( a# "rv&%&( !" E!*%a%&1' !" '&v"# -r&)ar&(

'. PR$&ESI$NALES RE)UERID$S * &UNCI$NES.

E# %('*#t(r -(!r9 t"'"r -"r('"r4a 5*r4!&%a ( 'at*ra# + r"*'&r *'aa)-#&a "-"r&"'%&a "' #a "#a.(ra%&1' !" Et*!&( !" Pr" &'v"r&1' a'&v"# !" P"r$# "' "# "%t(r E!*%a%&1' !"'tr( !"# Mar%( !"# S&t")aNa%&('a# !" I'v"r&1' P6.#&%a 8SNIP A!")9 !"."r9 "tar &'%r&t( +/a.&#&ta!( "' "# R"0&tr( Na%&('a# !" Pr(v""!(r" !"# Eta!( OSCE%a-4t*#( !" S"rv&%&(

a. Pro+eionale ",ni"o re-erido.E# "2*&-( !" -r(3"&('a#" #( &'t"0rara' *' "2*&-()*#t&!&%&-#&'ar&( + 2*" "' #a "#a.(ra%&1' !"# "t*!&( !" -r"&'v"r&1' t"'!r9' 3*'%&('" "-"%4$%a

&or"lador I: Pr(3"&('a# t&t*#a!( "' E%('()4aI'0E%('1)&%a, +( %arr"ra a$'"

E-"r&"'%&a #a.(ra# 0"'"ra# )4'&)a !" aQ(, a -art&r!" #a ")&&1' !"# t4t*#( -r(3"&('a#

E-"r&"'%&a #a.(ra# "' 3(r)*#a%&1' ( "va#*a%&1' (%&a#

!" Pr(+"%t( !" &'v"r&1' P6.#&%a )4'&)a !" aQ( "'"# "%t(r "!*%a%&1', a -art&r !" #a -r""'ta%&1' !"-r&)"r %('trat( !" 3(r)*#a%&1' ( "va#*a%&1' %(' *'a"'t&!a! -6.#&%a +( 3(r)at( SNIP !('!" $0*r" *'().r", )4'&)( G PIP v&a.#"

Et*!&( !" "-"%&a#&7a%&1' a%r"!&ta!a "' Pr(+"%t( !"I'v"r&1' P6.#&%a, )4'&)( GK !&-#()a!( "' "# SNIP

Etar /a.&#&ta!( -(r "# %(#"0&( !" -r(3"&('a# a# 2*"%(rr"-('!"

&or"lador II: Pr(3"&('a# t&t*#a!( I'0"'&"r( C&v&#


E-"r&"'%&a #a.(ra# "' "# "%t(r -6.#&%( )4'&)a !" aQ(, a -art&r !" #a -r""'ta%&1' !" -r&)"r %('trat( %('*'a "'t&!a! -6.#&%a

E-"r&"'%&a #a.(ra# "' 3(r)*#a%&1' ( "va#*a%&1' (%&a#!" Pr(+"%t( !" &'v"r&1' P6.#&%a "' "# "%t(r !""!*%a%&1' )4'&)a !" aQ(, a -art&r !" #a -r""'ta%&1'!" -r&)"r %('trat( !" 3(r)*#a%&1' ( "va#*a%&1' %(' *'a"'t&!a! -6.#&%a ( 3(r)at( SNIP !('!" $0*r" "# '().r"!"# -r(3"&('a#, )4'&)( G PIP v&a.#"



7

MDH - UF


Et*!&( !" "-"%&a#&7a%&1' a%r"!&ta!a "' Pr(+"%t( !"&'3ra"tr*%t*ra "!*%at&va, )4'&)( GK %"rt&$%a!( !"%a-a%&ta%&1'

Etar /a.&#&ta!( -(r "# %(#"0&( !" -r(3"&('a# a# 2*"

%(rr"-('!"&or"lador III: Pr(3"&('a# t&t*#a!( "' E!*%a%&1' +( a$'"


E-"r&"'%&a #a.(ra# "' "# "%t(r -6.#&%( )4'&)a !" aQ(, a -art&r !" #a -r""'ta%&1' !" -r&)"r %('trat( %('*'a "'t&!a! -6.#&%a

Et*!&( !" "-"%&a#&7a%&1' "' 0"t&1' -"!a010&%a -ara"# '&v"# -r&)ar&a, )4'&)( GK %"rt&$%a!( !"%a-a%&ta%&1'

Pro+eional T<cnico To1ógra+o

E-"r&"'%&a #a.(ra# 0"'"ra# a%r"!&ta!a )4'&)a !" =aQ(

E-"r&"'%&a #a.(ra# )4'&)a !" = aQ( "' #"va'ta)&"'t(t(-(0r9$%( -ara &'3ra"tr*%t*ra

Et*!&( !" "-"%&a#&7a%&1' "' -r(0ra)a !"&t")at&7a%&1' !" !at(

b. Rol del e-i1o 1ro+eional.

&or"lador I: Pr(3"&('a# t&t*#a!( "' E%('()4aI'0E%('1)&%a, +( %arr"ra a$'"

C((r!&'a %(' #( ."'"$%&ar&( -ara #a !&v"rar"*'&('" !" tra.a5(

R"-('a.#" !" &t")at&7a%&1' " &'t"r-r"ta%&1' !" #a"'%*"ta a-#&%a!a

F&r)a "' #( )1!*#( !" A-"%t( ;"'"ra#",&!"'t&$%a%&1' !"# -r(+"%t(, 3(r)*#a%&1' + "va#*a%&1'(%&a# !" -r(+"%t(

&or"lador II: Pr(3"&('a# t&t*#a!( "' I'0"'&"r( C&v&#

C((r!&'a %(' #( ."'"$%&ar&( -ara #a !&v"rar"*'&('" !" tra.a5(

R"-('a.#" !"# -#a't"a)&"'t( té%'&%( !" #aa#t"r'at&va !" (#*%&1', "' #a -art" !" !&"Q(ar2*&t"%t1'&%( %(' a'9#&& !" 3a%t(r" %#&)9t&%(8A!R

F&r)a "' "# )1!*#( !" 3(r)*#a%&1' !"# "t*!&( !" -r"

&'v"r&1' 8-art" !"# -#a't"a)&"'t( té%'&%(, #(



8

MDH - UF


-r"*-*"t( + -#a'( %(rr"-('!&"'t" a #( !&"Q(ar2*&t"%t1'&%(

&or"lador III: Pr(3"&('a# t&t*#a!( "' E!*%a%&1' +( a$'"

C((r!&'a %(' #( !&r"%t(r", !(%"'t", a#*)'( +a*t(r&!a!" &'v(#*%ra!a

R"-('a.#" !" &t")at&7a%&1' " &'t"r-r"ta%&1' !"#!&a0'1t&%( a: D&r"%t(r", !(%"'t" + a#*)'(

R"-('a.#" !" #a -r(-*"ta !" #a a#t"r'at&va "!*%at&va2*" )"5(r" #a %('!&%&('" a%t*a#"

F&r)a "' #( )1!*#( !" A-"%t( ;"'"ra#" "&!"'t&$%a%&1' !"# -r(+"%t(

Pro+eional T<cnico To1ógra+o

R"-('a.#" !"# #"va'ta)&"'t( + -r(%"a)&"'t( !"!at( t(-(0r9$%(

'I. EN&$)UE !ET$D$L$GIC$ E INSTRU!ENT$S DE AP$*$.

C('&!"ra!( "' "# a'"( SNIP O +( F(r)at( SNIP G a-r(.a!( "' #aD&r"%t&va ;"'"ra# !"# S&t")a Na%&('a# !" I'v"r&1' P6.#&%a v&0"'t", "#!"arr(##( !"# "t*!&( a '&v"# !" -"r$# "r9 .a5( "# "'3(2*" !" Mar%(L10&%(, "# %*a# " *'( !" #( -r&'%&-a#" &'tr*)"'t( )"t(!(#10&%(*t&#&7a!( !*ra't" #a 0"t&1' !"# %&%#( !" -r(+"%t( !" !"arr(##(, !".&!( a2*" -r(-(r%&('a *' )ét(!( %#ar( " &'t"0ra# -ara #a 3(r)*#a%&1' !"

-r(+"%t(

E' #a "#a.(ra%&1' !"# -r""'t" "t*!&( " a-#&%ara' +( *t&#&7ara' 3*"'t" !"&'3(r)a%&1' -r&)ar&a + "%*'!ar&a !&-('&.#" 2*" #" -"r)&ta *'a %(rr"%ta&!"'t&$%a%&1' !"# -r(.#")a + #a -(.#a%&1' a3"%ta!a, E# C('*#t(r !"."r9%('tar %(' "# E2*&-( Té%'&%( -r(3"&('a# " &'tr*)"'t( !" &'0"'&"r4a'"%"ar&( -ara #a "#a.(ra%&1' !" #( Pr(+"%t( !" I'v"r&1' P6.#&%a

D" a%*"r!( a# %r('(0ra)a !" a%t&v&!a!" 2*" " !"arr(##" " r"a#&7ara "#"2*")a !" #( I'tr*)"'t(, 3*"'t" + "'3(2*" )"t(!(#10&%( -(r -art"

!"# "2*&-( 3(r)*#a!(r, a %('t&'*a%&1' )"'%&('a)( #( )ét(!( + 3*"'t"a %('&!"rar "' "# !"arr(##( !"# "2*")a ( Mar%( L10&%(:

CUADR$ N3 =>

MODULO INSTRUMENTOS FUENTES

A-"%t(;"'"ra#"

E'tr"v&ta + r"*'&('"té%'&%a !" tra.a5( %('&'v(#*%ra!( !"# -r(+"%t(8Pa!r" !" 3a)&#&a, Pr(3"(r

+ a#*)'( !" #a IE

Pr(+"%t( E!*%at&v(Na%&('a# a# =G=K;*4a )"t(!(#10&%a -ara#a "#a.(ra%&1' !"-r(+"%t( !"# "%t(r

"!*%a%&1'E'tr"v&ta + r"*'&('" C"'( P(.#a%&('a# !"#



9

MDH - UF


I!"'t&$%a%&1'

té%'&%a !" tra.a5( %('&'v(#*%ra!( !"# -r(+"%t(8Pa!r" !" 3a)&#&a, Pr(3"(r

+ a#*)'( !" #a IEI

R"-(rt" !" #a D&r"%%&1'R"0&('a# !" E!*%a%&1' "'T")a "!*%at&v( !" #aI't&t*%&('" !"# ).&t( !"Et*!&(

I'tr*)"'t( !" t(-(0ra34a,-ara #a "va#*a%&1' !"#t"rr"'(

Et*!&( !" Eva#*a%&1'Etr*%t*ra#

INEI +( C"'( L(%a#"N(r)a .9&%a -ara "#!&"Q( !" #(%a#""%(#ar" !" "!*%a%&1'

Pr&)ar&(

Et*!&( !" *"#(a't"r&(r" !" #a 7('a,t()a!( %()(r"3"r"'%&a

I'v"'tar&( !" M(.&#&ar&( + E2*&-a)&"'t( !"-r(-&"!a! !" #a

I't&t*%&1' E!*%at&va

F(r)*#a%&1'

D"arr(##( !" I'v"'tar&()(.&#&ar&( + "2*&-a)&"'t(,!" a%*"r!( a * "ta!(a%t*a# + #*0ar !"-r(%"!"'%&a

Matr&7 #10&%a -ara "#

!"arr(##( !" #a (3"rta +!")a'!a, Pr(0ra)aECEL

Pr(0ra)a !"# A*t( CAD-ara "# !&"Q( !" #aI'3ra"tr*%t*ra E!*%at&va8I'ta#a%&('" "#é%tr&%a +a'&tar&a

Pr(0ra)a SKG PARA #a"#a.(ra%&1' !"-r"*-*"t(

D(%*)"'t( !" Tra.a5(:N(r)a té%'&%a -ara "#!&"Q( !" #(%a#" !"E!*%a%&1' .9&%ar"0*#ar 8=GKK

A'"( SNIP G?

Par9)"tr( + N(r)aTé%'&%a -araF(r)*#a%&1'

Eva#*a%&1'

F(r)at( !" Eva#*a%&1' !"#Pr(+"%t( ECEL

E#a.(ra%&1' !" D(%*)"'t(!" C()-r()&( !"#Pr(+"%t( "'tr" #(I'v(#*%ra!( 8APAFA,-"r('a# !" #a IE

D&r"%t&va ;"'"ra# !"#S&t")a Na%&('a# !"I'v"r&1' P6.#&%a 8TaaS(%&a#" !" D"%*"'t(

A'"( SNIP G? Par9)"tr( + N(r)aTé%'&%a -araF(r)*#a%&1'



32

MDH - UF


Eva#*a%&1' !" #a -r(-*"ta-(r r"-('a.#"

'II. PRESUPUEST$ RE&ERENCIAL DEL ESTUDI$.

E# )('t( !"# Va#(r R"3"r"'%&a#, -ara r"a#&7ar #( "t*!&( &'!&%a!(, at(!( %(t(, &' 0at( r"").(#a.#", &'%#*&!( &)-*"t( !"t"r)&'a!(a# )" %(rr"-('!&"'t" " !" S K,K=GG N*"v( S(#"

CUADR$ N3 =5

ESTRUCTURA DE COSTOS DE LA ELABORACIÓN DEL ESTUDIO DEPREINVERSION A NIVEL DE PERFIL

N< D"%r&-%&1' M"!&!a Ca't&!a!

Pr"%&(

*'&tar&(S

Par%&a#S T(ta# S

>Peronal 1ro+eional8t<cnico y otro

?.@==8=

= E%('()&taI'0 E%('()&ta M" K GGG,GG GGG,GG

I'0 C&v&# M" K GGG,GG GGG,GGE-"%&a#&ta "' 0"t&1'-"!a010&%a

M" G, GGG,GG KGG,GG

T(-10ra3( D4a = KGG =GG,GG

5

Etdio de ca"1o y

laboratorio >@== Et*!&( !" *"#( S"r K >GG >GG

Et*!&( !" &)-a%t(a).&"'ta#

S"r K KGGG KGGG

6 Sb total>>.==8

==

;at( 0"'"ra#" >G Ut&#&!a! KG KKG I)-*"t( a #a r"'ta KJ =G=

T$TAL C$ST$>4.>758

==

'III. PLA/$ PARA LA &$R!ULACI$N DEL PIP.

E# -#a7( !" "5"%*%&1' !" #( "t*!&( "r9 TREINTA 8G !4a%a#"'!ar&( %('ta!( a -art&r !"# !4a &0*&"'t" !" #a a-r(.a%&1' !"# -#a' !"tra.a5( E# -#a7( '( &'%#*+" "# -"r&(!( !" t&")-( 2*" " r"2*&"ra a -art&r !"#a r"v&&1' !"# &'3(r)" $'a# " !"%&r "# -#a7( -ara #a 3(r)*#a%&1' !"

"t*!&( a '&v"# !" P"r$# '( &'%#*+":



33

MDH - UF


• R"v&&1' !" &'3(r)" $'a#• R"v&&1' + %('3(r)&!a! -(t"r&(r a #a *.a'a%&1' !"

(."rva%&('", !" "r "# %a(• P"r&(!( !" t&")-( -ara #a r"v&&1' + a-r(.a%&1' + !" "r "# %a(,

!"%#ara%&1' !" v&a#&!a! !"# "t*!&( -(r -art" !" #a &'ta'%&a-"rt&'"'t"

CUADR$ N3 =6

PLAO DE EECUCIONN< ACTIVIDAD DURACION EN DIAS CALENDARIOK Et*!&( !"# PIP G ! %= R"v&&1' !"# Et*!&( N( &'%#*+"

TOTAL G D4a Ca#"'!ar&(

E' %a( !" -r""'tar" (."rva%&('" " !ar9 *' KG !"# t(ta# !" !4a !"#-#a7( !" "5"%*%&1'

CUADR$ N3 =

CRONO;RAMA LEVANTAMIENTO DE OBSERVACIONESN< ACTIVIDAD DURACION EN DIAS

CALENDARIO Et*!&( F&'a# 8#"va'ta)&"'t(

!" O."rva%&('"G ! %

R"v&&1' !"# Et*!&( F&'a# N( &'%#*+"

TOTAL G D4a Ca#"'!ar&(

I0. PR$DUCT$S ENTREGA%LES.

a. Contenido ",ni"o del etdio de 1re in#erión. P"r$# !"# PIP !" A%*"r!( a #( %('t"'&!( )4'&)( 8A'"(

G CONTENIDOS MNIMOS ;ENERALES DEL ESTUDIODE PREINVERSIÓN A NIVEL DE PERFIL DE UN PROYECTODE INVERSIÓN PÚBLICA

F(r)at( SNIP G +( F(r)at( SNIP G %(rr"%ta)"'t"

##"'a!( "' 34&%( + v&rt*a# A'"(:

A!5*'tar t(!a #a &'3(r)a%&1' 2*" *t"'t" #( !"arr(##a!( "' #(-*'t( %('&!"ra!( "' "# "t*!&( !" -r" &'v"r&1' a '&v"# !" -"r$#,a!")9 !" #( &0*&"'t":

Pr"*-*"t( !"ta##a!( %(' C(t( U'&tar&( !" #a a#t"r'at&va + -(r %()-('"'t"

M"tra!( R"#a%&1' !" &'*)(

Cr('(0ra)a !" ava'%" 34&%( + $'a'%&"r(



31

MDH - UF


I'tr*)"'t( !" r"%(5( !" &'3(r)a%&1' "06' "a "# %a(8F(r)at( "&t"'t" "' #a 0*4a )"t(!(#10&%a "!*%at&va !" #aD;PI, "'%*"ta, "'tr"v&ta, 0r*-( 3(%a#" "t%

C*a!r( !" -r(%"!"'%&a !" #a '&Qa + '&Q( 8!&ta'%&a +

t&")-( !" r"%(rr&!( S&t")at&7a%&1' !" "'%*"ta a-#&%a!a P#a'( !" *.&%a%&1' P#a'( t(-(0r9$%( P#a'( !" #a &'3ra"tr*%t*ra !" #a I't&t*%&1' E!*%at&va, "a

)"5(ra)&"'t(, a)-#&a%&1' ( &'ta#a%&1' !" "rv&%&( 8P#a'ta,"#"va%&('", a'&tar&a + "#é%tr&%a

A&)&)( " !"."r9' a!5*'tar #a &0*&"'t" A%ta +( a%*"r!(&'t&t*%&('a#":

D(%*)"'t( 2*" *t"'t" "# a'"a)&"'t( 34&%( #"0a# !"#t"rr"'( !" #a I't&t*%&1' "!*%at&va

MAR;ESI !" .&"'" !" #a I't&t*%&1' "!*%at&va C*a!r( !" a&0'a%&1' !" -"r('a# !" #a I't&t*%&1'

"!*%at&va I'v"'tar&( !" .&"'" !" #a I't&t*%&1' "!*%at&va A%ta !" %()-r()&( !" a-(rt" !" )a'( !" (.ra '( %a#&$%a!a

-(r -art" !" #a AMAPAFA A%ta !" %()-r()&( !" (-"ra%&1' + )a't"'&)&"'t( !" #a

U;ELMa'* D(%*)"'t( 2*" *t"'t"' "# r"-a#!( +( (-&'&1' 3av(ra.#"

!" #a U;ELMa'*, -ara "# )"5(ra)&"'t( + a)-#&a%&1' !" #a

IE a4 %()( -ara #a a&0'a%&1' !" -"r('a# !(%"'t" Otra 2*" " v&"r" -(r %('v"'&"'t"

b. Criterio de calidad.P"r$# !" Pr" &'v"r&1' "' 34&%( (r&0&'a# 8Ar%/&va!(r !" -a#a'%a (P&('"r "' %*+a %arat*#a !"." %('t"'"r #a &0*&"'t" I'3(r)a%&1':N().r" !"# AQ(, N().r" !" #a M*'&%&-a#&!a!, #(0(t&-( !" #aM*'&%&-a#&!a!, '&v"# !"# Et*!&(, N().r" !"# Pr(+"%t(, 3(t(0ra34ar"-r""'tat&va + 3"%/a !" -r""'ta%&1', 3(rra!( C('t"'&"'!( #a&'3(r)a%&1' !".&!a)"'t" $r)a!( + "##a!( "' t(!a * -90&'a

-(r "# Pr(3"&('a# +( -r(3"&('a#" 2*" &'t"rv&'&"r(' 8I'0"'&"r(,T(-10ra3( ( E%('()&ta, )9 *' !&%( %()-a%t( %('t"'&"'!(t(!a #a &'3(r)a%&1' !"# P"r$# !" Pr" I'v"r&1' "' 3(r)at( !&0&ta# +"' (&%" 8M&%r((3t W(r! + E%"# =GKG, PDF, AUTOCAD 8P#a'( +D&"Q(, -r"*-*"t( + %(t( *'&tar&( 8SKG, MS Pr(+"%t8Pr(0ra)a%&1' !" O.ra "t% La %*a#" 3(r)ara' -art" !" #a&'3(r)a%&1' !" #a U'&!a! 3(r)*#a!(ra !" #a M*'&%&-a#&!a! !"X*&2*&5a'a N( &'%#*&r %*a!r( "ta!4t&%( "' "# Et*!&( "'3(r)at( &)a0"' 8F(t(0ra34a

U'a v"7 #"va'ta!a t(!a #a (."rva%&('" !" "r "# %a( + "

"'%*"'tr" %('3(r)" -ara * a-r(.a%&1' "'tr"0ara "5")-#ar" CD 8K Or&0&'a# + = %(-&a %(' #a &'3(r)a%&1' %(rr"0&!a



36

MDH - UF


0. SUPER'ISI$N * PRESENTACI$N DE L$S ESTUDI$S.

Para "# -r""'t" "t*!&( +( a%t&v&!a!" a r"a#&7ar " %('&!"ra)"%a'&)( !" *-"rv&&1' %(' #( %*a#" " -*"!a v"r&$%ar "# ava'%" +

%*)-#&)&"'t( !" #a )"ta, a $' !" %*)-#&r %(' #( -#a7("ta.#"%&!( S" r"a#&7ara )"!&a't" r"*'&('" !" tra.a5( + "tar9 a%ar0( !"# R"-('a.#" !" #a U'&!a! F(r)*#a!(ra !" #a MDH, "# %*a#!"."r9 )('&t(r"ar "# ava'%", a $' !" t()ar #a a%%&('"%(rr"-('!&"'t" -ara * %*)-#&)&"'t( "' #a 3"%/a -r(0ra)a!a

S" r"%(0"r9 #a &'3(r)a%&1' -r(%"a!a !"# "2*&-( té%'&%( + -r""'tara "#-r(+"%t( -ara * a-r(.a%&1' Pr"v&( a "##( " /a $5a!( = r"*'&('", #a-r&)"ra r"*'&1' " r"a#&7ara a *' ava'%" !"# G + " ##"vara&'t"r'a)"'t" -ara %((r!&'ar + /a%"r !" %('(%&)&"'t( "# ava'%" "&'%('v"'&"'t" *%&ta!( "' #a 3(r)*#a%&1' !"# PIP Ú#t&)a r"*'&1' "r"a#&7ara a *' ava'%" !"# ?G !" #a "#a.(ra%&1' !"# PIP %(' "# "2*&-(3(r)*#a!(r, "# r"-('a.#" !" #a S*-"rv&&1' + "# "va#*a!(r !" #a OPI

0I. C$NCLUSI$NES * REC$!ENDACI$NES.

a. Conclión.E# -r""'t" P#a' !" Tra.a5( -ara "# Pr(+"%t( @MEORAMIENTO Y

AMPLIACION DE LOS SERVICIOS DE EDUCACION DE NIVELPRIMARIA EN LA IEBR N< == BAMBERME, DISTRITO DEHUEPETUHEMANUMADRE DE DIOS@, " "')ar%a !"'tr( !"#( #&'"a)&"'t( !" #a P(#4t&%a S"%t(r&a#3*'%&('a#, P#a' !"

!"arr(##( C('%"rta!( !" H*"-"t*/" P(r #( 2*" #a M*'&%&-a#&!a!D&tr&ta# !" H*"-"t*/" + #a P(.#a%&1' B"'"$%&ar&a /a'%()-r()"t&!( * -art&%&-a%&1' + !ar #a 3a%&#&!a!" '"%"ar&a "'#a "ta-a !" Pr" &'v"r&1' !"# Pr(+"%t(, -ara #a a!"%*a!a"#a.(ra%&1' !"# Et*!&(

b. Reco"endacione.< A #a O$%&'a !" Pr(0ra)a%&1' " I'v"r&('", 2*" a-r*"." "#

-r""'t" P#a' !" Tra.a5(, 2*" " r"2*&&t( &'!&-"'a.#"-ara %()"'7ar #a -r&)"ra a%t&v&!a!" -ara #aE#a.(ra%&1' !"# Et*!&(

plan de trabajo bamberme.docx

Documents