Recursos Transporte Y Equipos Fijación Cce 2015-2019.xlsx
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Anexo C.2 Comparación de Propuestas de Recursos de Mano de Obra, Transporte y Equipos
Costo Unitario (US$/Unida Código MOCA01 MOOF03 MOOP02 MOPE04 TECA01 TECA02 TECC01 TECM02 TEGR01 TEVI01 TECN01 TEEP01 TEEP02
Recursos Capataz Oficial Operario Peón Camioneta 4x2 Camioneta 4x4 Cortadora de Concreto Camión 4 tn Grúa chica 2,5 tn Vibrador Contrastador Equipo patrón, calibración 1ø Equipo patrón, calibración 3ø % Gastos Generales % Contratista % Costos de Stock
Unid h-h h-h h-h h-h h-m h-m h-m h-m h-m h-m h-m h-m h-m % % %
Regulación Regulación Variación COEL 2010 2007 % 5.95 4.75 5.41 4.29 6.63 7.28 4.57 8.26 15.34 1.08 0.38 0.14 2.03 20% 21% 6.81%
4.25 3.45 3.86 3.12 5.82 5.96 6.69 9.52 14.62 1.66 0.38 0.14 2.03 20% 21% 6.81%
40% 38% 40% 38% 14% 22% -32% -13% 5% -35% 0% 0% 0% 0% 0% 0%
5.95 4.75 5.41 4.29 13.75 6.69 10.17 17.93 1.66 0.38 0.14 2.03 20% 21% 6.81%
EDCA
EDLN
ELC
ELD
ELN
ELNM
ELNO
ELPA
5.95 4.75 5.41 4.29 8.98 9.37 4.91 11.22 25.50 2.21 0.38 0.14 2.03 20% 21% 6.81%
5.95 4.75 5.41 4.29 8.17 8.83 4.24 11.27 15.78 1.28 0.50 0.18 2.69 20% 21% 6.81%
5.59 4.75 5.41 4.29
5.95 4.75 5.41 4.29 7.96 8.52 4.95 10.70 23.13 2.15 0.38 0.14 2.03 20% 21% 6.81%
5.21 3.55 3.97 3.22 10.79
6.30 4.30 4.80 3.90 13.90 15.88 6.69 9.52 28.71 1.67 6.60 0.14 2.03 20% 21% 6.81%
5.95 4.75 5.41 4.29 14.44 14.74 6.69 9.52 14.62 2.63 0.38 0.14 2.03 20% 21% 6.81%
5.84 4.68 5.34 4.24 6.91 8.82 6.69 10.23 14.62 1.66 0.38 0.14 2.03 20% 21% 6.81%
10.24
20% 21% 6.81%
5.37 14.38 14.05 1.45 0.56 3.57 4.31 20% 21% 6.81%
Página 2 de 93
Anexo C.2 ursos de Mano de Obra, Transporte y Equipos Costo Unitario (US$/Unidad) ELPU
ELS
ELTO
ELUC
LDS
6.76 5.32 6.19 4.81 11.39
5.95 4.75 5.41 4.29 14.58 23.05 8.02 42.21 26.38 1.68 0.38 3.86 3.86 20% 21% 6.81%
5.84 4.68 5.34 4.24 7.56 9.47 6.69 11.10 14.62 1.66 0.38 0.14 2.03 20% 21% 6.81%
5.84 4.68 5.34 4.24 6.38 8.28 6.69 9.52 14.62 1.66 0.38 0.14 2.03 20% 21% 6.81%
5.95 4.75 5.41 4.29 8.98 9.37 4.91 11.22 25.50 2.21 0.38 0.14 2.03 20% 21% 12.20%
4.42 13.89 18.66 0.95 0.38 0.14 2.03 20% 21% 6.81%
SEAL SERSA 6.76 5.32 6.19 4.81 10.36 11.46 4.42 12.84 17.62 0.95 0.38 0.14 2.03 20% 21% 6.81%
3.55 2.95 3.22 2.37 11.45
16.11 51.95
18% 15% 4.12%
CÁLCULO COSTO HORA-MAQUINA DE VEHÍCULOS Camioneta 4x2 DC Costo de Inversión Costo (US$) Accesorios (US$) (*) Vida útil (años) Vida Util (Horas anual) Vida Util Total (Horas ) Valor de Rescate (Vr) Costo de Operación y Mantenimiento Combustible Recorrido (km/día) Recorrido (km/año) Rendimiento (km/galón) Cantidad de combustible recorrido (galón/día) Cantidad de combustible operación (galón/día) Costo de combustible D2 (S/./galón) Mantenimiento Costo (US$) c/5000, 15000, 25000, 35000 … km Costo (US$) c/10000, 20000, 30000, 40000 … km Costo total al año (US$) Costo total al año (S/.) Mantenimiento Mayor Costo (S/.) (una vez durante vida útil) Costo (S/./año) Otros gastos Peajes (S/./mes) Cochera (S/./mes) Cambio de llantas Frecuencia (km) Costo (S/.) Cambio de batería Frecuencia (años) Costo (S/.) Conductor Accesorios de Seguridad y Señalización Costo anual (US$) Seguros, Servicio GPS y Revisión Técnica Seguro (US$/año) SOAT (US$/año) Servicio de GPS (US$/año) Revisión Técnica Vehicular (US$/año) SAT (1% costo de inversión por año, durante 3 años)
Camioneta 4x4 DC Zona Rural
Camión de 4Tn
Grúa chica 2,5 TN
Costo (S/./día)
Costo (S/./día)
Costo (S/./día)
Costo (S/./día)
23.95
29.49
35.47
52.77
22,017.00 900.00 10.00 2288 22880
27,314.00 900.00 10.00 2288 22880
S/. 0.00
32,839.00 1,100.00 10.00 2288 22880
S/. 0.00
49,391.00 1,100.00 10.00 2288 22880
S/. 0.00
S/. 0.00 255.44
350.00
43.39
37.95
116.37
12.65
90.00 25,740.00 30.00 3.00
12.65 12.86 122.45 234.25 1,230.29 3,677.34 3.45 9,874.11 987.41
95.33 119.17
95.33 119.17 4.46 60,000.00 2,230.03 0.89
1.00 254.07
0.89 1.00 254.07
342.45
342.45 12.23 650.00 120.00 300.00 100.00
190.67 190.67 6.48 60,000.00 4,857.57 1.78
1.00 508.13
1.78 1.00 508.13
160.72 3.58 342.45
16.62 800.00 270.00 300.00 220.00
16.00
5.56
146.88 3.58 342.45
10.66 500.00 120.00 300.00 100.00
214.50 190.67
1.78
123.12 3.58
4.13 11,814.69 1,181.47
60,000.00 4,169.66
1.00 508.13
123.12 3.58
4.13
17.00
6.25 60,000.00 4,169.66
36.95 553.67 979.57 3,535.75 10,568.34
11,814.69 1,181.47 17.00
214.50 190.67
3.72
166.97
17.96
4.13
9.00
444.74 80.00 22,880.00 16.00 5.00 8.20 12.65
266.19 479.14 1,718.62 5,136.95
11,814.69 1,181.47
9.00
60,000.00 2,230.03
20.19 266.19 479.14 1,931.78 5,774.09
3.17 9,075.05 907.51
80.00 22,880.00 25.00 3.20 6.00 12.65
12.65
10.73 122.45 234.25 1,026.26 3,067.50
122.33
S/. 0.00
213.86
28.08 120.00 34,320.00 35.00 3.43
Costo (S/./día) 114,500.00 2,550.00 10.00 2288 22880
193.67 100.00 28,600.00 45.00 2.22
Grua Grande
160.72 3.58 342.45
21.32 1,250.00 270.00 300.00 220.00
44.46 2,862.50 607.50 300.00 484.00
0.72
0.88
1.06
1.58
3.67
Costo de Inversión Costo de Operación
23.95 193.67
29.49 213.86
35.47 255.44
52.77 350.00
122.33 444.74
Total Costos
567.07
217.62
243.35
290.91
402.77
Total Costos (S/./h-m)
27.20
30.42
36.36
50.35
70.88
Total Costos (US$/h-m)
9.10
10.18
12.17
16.84
23.71
CÁLCULO DE LA HORA MÁQUINA DE LOS EQUIPOS
Cortadora de concreto
Vibroapisonador
Costo (S/./día) Costo de Inversión Costo (US$) Vida útil (años) Vida Util (Horas anual) Vida Util Total (Horas ) Valor de Rescate (Vr) Costo de Operación y Mantenimiento Combustible Cantidad de Combustible operación (galón/día) Costo de combustible G90 (S/./galón) Mantenimiento y Reparación Costo total (S/.) Cambio de Disco Diamantado Frecuencia de cambio en días Costo cambio de disco US$ Lavado y engrase Frecuencia (días) Costos referido a un día de operación S/.
Costo (S/./día)
3.46 992.00 3.00 2288 6864
4.28 1,229.00 3.00 2288 6864
S/. 0.00
S/. 0.00 77.07
23.89
13.18 1.00 13.18
13.18 1.00 13.18
4.61 1,317
5.71 1,632
54.28 7.00 127.12 5.00 1.00 5.00
5.00 1.00 5.00
Total Costo de Inversión Total Costo de Operación Total Costos
3.46 77.07 80.53
4.28 23.89 28.17
Total Costos (S/./h-m) Total Costos (US$/h-m)
10.07 3.37
3.52 1.18
CÁLCULO DE LA HORA MÁQUINA DE LOS EQUIPOS PATRONES
Equipo patrón monofásico Costo (S/./día) Costo de Inversión Costo (US$) Vida útil (años) Vida Util (Horas anual) Vida Util Total (Horas ) Valor de Rescate (Vr)
Equipo patrón Multifunción
Equipo patrón trifasico Costo (S/./día)
5.02
Costo (S/./día)
25.09
63.30
1,441.00 3.00 2288 6864
7,203.00 3.00 2288 6864
18,170.00 3.00 2288 6864
S/. 0.00
S/. 0.00
S/. 0.00
Costo de Operación Calibracion en Indecopi Costo (S/.)
730.88
814.71
1,334.98
2.56
2.85
Mantenimiento anual Costo (S/.) Costo (S/./día)
0.00
0.00
0.00
Total Costo de Inversión Total Costo de Operación Total Costos
5.02 2.56 7.58
25.09 2.85 27.94
63.30 4.67 67.97
0.95 0.32
3.49 1.17
8.50 2.84
Total Costos (S/./h-m) Total Costos (US$/h-m) Tipo de cambio (S/./US$) Días laborables al año
2.989 286
CÁLCULO DE LA HORA MÁQUINA DE LA CARGA INDUCTIVA MONOFASICA
CÁLCULO DE LA HORA MÁQUINA DE LA CARGA INDUCTIVA TRIFASICA
Equipo Carga inductiva trifásica
Equipo Carga inductiva trifásica
Costo (S/./día) Costo de Inversión Costo (US$) Vida útil (años) Vida Util (Horas anual) Vida Util Total (Horas ) Valor de Rescate (Vr)
6.41 1,840.00 3.00 2288 6864
S/. 0.00
Costo de Operación Calibracion en Indecopi Costo (S/.)
Costo (S/./día) Costo de Inversión Costo (US$) Vida útil (años) Vida Util (Horas anual) Vida Util Total (Horas ) Valor de Rescate (Vr)
6.41 1,840.00 3.00 2288 6864
S/. 0.00
Costo de Operación Calibracion en Indecopi 308.00
Costo (S/.)
461.00
1.08 Mantenimiento anual Costo (S/.) Costo (S/./día)
4.67
1.61
0.00
Mantenimiento anual Costo (S/.) Costo (S/./día)
0.00
Total Costo de Inversión Total Costo de Operación Total Costos
6.41 1.08 7.49
Total Costo de Inversión Total Costo de Operación Total Costos
6.41 1.61 8.02
Total Costos (S/./h-m) Total Costos (US$/h-m)
0.94 0.31
Total Costos (S/./h-m) Total Costos (US$/h-m)
1.00 0.34
Tipo de cambio (S/./US$) Días laborables al año
2.989 286
Tipo de cambio (S/./US$) Días laborables al año
2.989 286
Tipo de cambio Tipo de cambio (S/./US$) Días laborables al año
2.989 286
Accesorios para transportes Costos para protección vehicular, costo fijo del GPS y otros accesorios. Camioneta 4x4 DC
900.00
Camioneta 4x2 DC
Camión de 4Tn
900.00
1,100.00
5%
1 2 3 4
5%
INFLACION Año 2011 2012 2013 2014 Total
Grúa chica 2,5 TN
1,100.00 4%
2%
Inflación 4.74% 2.65% 2.86% 3.22% 14% 114%
Recorrido km 5,000 10,000 15,000 20,000 25,000 30,000 35,000 40,000 45,000 50,000 55,000 60,000 65,000 70,000 75,000 80,000 85,000 90,000 95,000 100,000 105,000 110,000
122.45 266.19 234.25 479.14 Mantenimiento Camion-Grua Camioneta US$ US$ 122.45 266.19 234.25 479.14 122.45 266.19 234.25 479.14 122.45 266.19 234.25 479.14 122.45 266.19 234.25 479.14 122.45 266.19 234.25 479.14 122.45 266.19 234.25 479.14 122.45 266.19 234.25 479.14 122.45 266.19 234.25 479.14 122.45 266.19 234.25 479.14 122.45 266.19 234.25 479.14 122.45 266.19 234.25 479.14
Costo Anual Camion-Grua Camioneta US$ US$ 122.45 266.19 356.69 745.33 479.14 1,011.52 713.38 1,490.65 835.83 1,756.84 1,070.08 2,235.98 1,192.52 2,502.17 1,426.77 2,981.31 1,549.22 3,247.50 1,783.46 3,726.63 1,905.91 3,992.82 2,140.15 4,471.96 2,262.60 4,738.15 2,496.85 5,217.29 2,619.29 5,483.48 2,853.54 5,962.62 2,975.98 6,228.80 3,210.23 6,707.94 3,332.68 6,974.13 3,566.92 7,453.27 3,689.37 7,719.46 3,923.61 8,198.60
115,000 120,000 125,000 130,000 135,000 140,000 145,000 150,000 155,000 160,000 165,000 170,000 175,000 180,000 185,000 190,000 195,000 200,000 205,000 210,000 215,000 220,000 225,000 230,000 235,000 240,000 245,000 250,000 255,000 260,000 265,000 270,000 275,000 280,000 285,000 286,000 286,000
290,000 295,000 300,000 305,000 310,000 315,000 320,000 325,000 330,000 335,000 340,000 345,000 350,000 355,000 360,000 365,000 370,000 375,000
122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 12.24 140.55 3,563.19 6,699.42 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45
266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 26.62 287.48 7,746.08 13,703.37 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19
4,046.06 4,280.31 4,402.75 4,637.00 4,759.44 4,993.69 5,116.14 5,350.38 5,472.83 5,707.07 5,829.52 6,063.77 6,186.21 6,420.46 6,542.91 6,777.15 6,899.60 7,133.84 7,256.29 7,490.54 7,612.98 7,847.23 7,969.67 8,203.92 8,326.37 8,560.61 8,683.06 8,917.30 9,039.75 9,274.00 9,396.44 9,630.69 9,753.13 9,987.38 10,109.83 1,010.98 5,992.43
8,464.78 8,943.92 9,210.11 9,689.25 9,955.44 10,434.58 10,700.76 11,179.90 11,446.09 11,925.23 12,191.42 12,670.56 12,936.75 13,415.88 13,682.07 14,161.21 14,427.40 14,906.54 15,172.73 15,651.86 15,918.05 16,397.19 16,663.38 17,142.52 17,408.71 17,887.85 18,154.03 18,633.17 18,899.36 19,378.50 19,644.69 20,123.83 20,390.01 20,869.15 21,135.34 2,113.53 12,521.49
20,759.48 20,881.93 21,116.18 21,238.62 21,472.87 21,595.31 21,829.56 21,952.01 22,186.25 22,308.70 22,542.94 22,665.39 22,899.64 23,022.08 23,256.33 23,378.78 23,613.02 23,735.47
43,378.03 43,644.21 44,123.35 44,389.54 44,868.68 45,134.87 45,614.01 45,880.19 46,359.33 46,625.52 47,104.66 47,370.85 47,849.99 48,116.17 48,595.31 48,861.50 49,340.64 49,606.83
380,000 385,000 390,000 395,000 400,000 405,000 410,000 415,000 420,000 425,000 430,000 435,000 440,000 445,000 450,000 455,000 460,000 465,000 470,000 475,000 480,000 485,000 490,000 495,000 500,000 505,000 510,000 515,000 520,000 525,000 530,000 535,000 540,000 545,000 550,000 555,000 560,000 565,000 570,000 575,000 580,000 585,000 590,000 595,000 600,000 605,000 610,000 615,000 620,000 625,000 630,000 635,000 640,000 645,000 650,000 655,000 660,000
234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25
479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14
23,969.71 24,092.16 24,326.41 24,448.85 24,683.10 24,805.54 25,039.79 25,162.24 25,396.48 25,518.93 25,753.17 25,875.62 26,109.87 26,232.31 26,466.56 26,589.00 26,823.25 26,945.70 27,179.94 27,302.39 27,536.63 27,659.08 27,893.33 28,015.77 28,250.02 28,372.47 28,606.71 28,729.16 28,963.40 29,085.85 29,320.10 29,442.54 29,676.79 29,799.23 30,033.48 30,155.93 30,390.17 30,512.62 30,746.86 30,869.31 31,103.56 31,226.00 31,460.25 31,582.69 31,816.94 31,939.39 32,173.63 32,296.08 32,530.32 32,652.77 32,887.02 33,009.46 33,243.71 33,366.16 33,600.40 33,722.85 33,957.09
50,085.97 50,352.16 50,831.29 51,097.48 51,576.62 51,842.81 52,321.95 52,588.14 53,067.27 53,333.46 53,812.60 54,078.79 54,557.93 54,824.12 55,303.26 55,569.44 56,048.58 56,314.77 56,793.91 57,060.10 57,539.24 57,805.42 58,284.56 58,550.75 59,029.89 59,296.08 59,775.22 60,041.41 60,520.54 60,786.73 61,265.87 61,532.06 62,011.20 62,277.39 62,756.52 63,022.71 63,501.85 63,768.04 64,247.18 64,513.37 64,992.51 65,258.69 65,737.83 66,004.02 66,483.16 66,749.35 67,228.49 67,494.67 67,973.81 68,240.00 68,719.14 68,985.33 69,464.47 69,730.65 70,209.79 70,475.98 70,955.12
665,000 670,000 675,000 680,000 685,000 690,000 695,000 700,000 705,000 710,000 715,000 720,000 725,000 730,000 735,000 740,000 745,000 750,000 755,000 760,000 765,000 770,000 775,000 780,000 785,000 790,000 795,000 800,000 805,000 810,000 815,000 820,000 825,000 830,000 835,000 840,000 845,000 850,000 855,000 860,000 865,000 870,000 875,000 880,000 885,000 890,000 895,000 900,000 905,000 910,000 915,000 920,000 925,000 930,000 935,000 940,000 945,000
122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45
266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19
34,079.54 34,313.79 34,436.23 34,670.48 34,792.92 35,027.17 35,149.62 35,383.86 35,506.31 35,740.55 35,863.00 36,097.25 36,219.69 36,453.94 36,576.38 36,810.63 36,933.08 37,167.32 37,289.77 37,524.01 37,646.46 37,880.71 38,003.15 38,237.40 38,359.85 38,594.09 38,716.54 38,950.78 39,073.23 39,307.48 39,429.92 39,664.17 39,786.61 40,020.86 40,143.31 40,377.55 40,500.00 40,734.24 40,856.69 41,090.94 41,213.38 41,447.63 41,570.08 41,804.32 41,926.77 42,161.01 42,283.46 42,517.71 42,640.15 42,874.40 42,996.84 43,231.09 43,353.54 43,587.78 43,710.23 43,944.47 44,066.92
71,221.31 71,700.45 71,966.64 72,445.77 72,711.96 73,191.10 73,457.29 73,936.43 74,202.62 74,681.75 74,947.94 75,427.08 75,693.27 76,172.41 76,438.60 76,917.74 77,183.92 77,663.06 77,929.25 78,408.39 78,674.58 79,153.72 79,419.90 79,899.04 80,165.23 80,644.37 80,910.56 81,389.70 81,655.89 82,135.02 82,401.21 82,880.35 83,146.54 83,625.68 83,891.87 84,371.00 84,637.19 85,116.33 85,382.52 85,861.66 86,127.85 86,606.99 86,873.17 87,352.31 87,618.50 88,097.64 88,363.83 88,842.97 89,109.15 89,588.29 89,854.48 90,333.62 90,599.81 91,078.95 91,345.13 91,824.27 92,090.46
950,000 955,000 960,000 965,000 970,000 975,000 980,000 985,000 990,000 995,000 1,000,000
234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25
479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14
44,301.17 44,423.61 44,657.86 44,780.30 45,014.55 45,137.00 45,371.24 45,493.69 45,727.93 45,850.38 46,084.63
92,569.60 92,835.79 93,314.93 93,581.12 94,060.25 94,326.44 94,805.58 95,071.77 95,550.91 95,817.10 96,296.23
CANTIDAD DE MANTENIMIENTOS CADA 5000 Y 10000 KMS Camioneta 4x2 DC Camioneta 4x4 DC Zona Rural Camión de 4Tn recorrido en 10 años (km) 286000 343200 257400 5000 10000
29.1 28.6
34.82 34.32
26.24 25.74
29.1 28.6
Y 10000 KMS Grúa chica 2,5 TN 228800
Grúa Grande 228800
23.38 22.88
23.38 22.88
Precios Promedio de Combustibles por Capitales de Región EESS / GRIF - Diciembre 2014 DEPARTAMENTO PROVINCIA AMAZONAS CHACHAPOYAS ANCASH HUARAZ APURIMAC ABANCAY AREQUIPA AREQUIPA AYACUCHO HUAMANGA CAJAMARCA CAJAMARCA CUSCO CUSCO HUANCAVELICA HUANCAVELICA HUANUCO HUANUCO ICA ICA JUNIN HUANCAYO LA LIBERTAD TRUJILLO LAMBAYEQUE CHICLAYO LIMA CALLAO LIMA LIMA LORETO MAYNAS MADRE DE DIOS TAMBOPATA MOQUEGUA MARISCAL NIETO PASCO PASCO PIURA PIURA PUNO PUNO SAN MARTIN MOYOBAMBA TACNA TACNA TUMBES TUMBES UCAYALI CORONEL PORTILLO Precio promedio
Diesel 13.16 14.05 13.09 12.38 13.36 13.89 12.69 14.32 13.67 12.39 13.46 12.27 12.10 11.81 11.81 10.19 13.17 12.82 13.01 12.48 13.57 12.27 11.62 12.60 10.06
Gasohol 84 12.43 13.77 13.18 11.42 13.60 13.25 11.78 13.90 13.29 11.86 13.01 12.29 11.37 11.62 11.37 10.08 11.53 12.87 12.42 12.37 12.65 12.50 11.80 11.37 9.59 12.65
Gasohol 90 13.05 14.32 13.81 12.12 14.05 14.43 12.57 14.48 13.89 12.38 13.94 13.20 12.57 11.88 11.77 10.98 15.33 14.91 12.83 13.46 14.90 13.42 12.54 12.30 10.41 13.18
Fuente: PRICE Nota: El Diesel considera al DB5 y DB5 S-50; en Amazonas, Loreto, Madre de Dios, San Martín y Ucayali se comercializan Gasolinas.
ales de Región Gasohol 95 15.97 15.12 15.81 15.98 15.52 14.10 13.21 16.44 15.41 14.77 13.59 13.50 15.76 13.39 15.52 16.20 16.39 13.63 14.45 16.99
Gasohol 97 16.70 17.43 14.70 16.07 16.60 17.76 16.59 14.42 14.34 13.75 17.17 16.54 -
yali se comercializan Gasolinas.
Mano de Obra para conductores de vehiculos y maquinaria Capataz Costo de Hora Hombre (HH) CAPECO (S./) Costo de Hora Hombre (HH) CAPECO (US$) Costo Total (US$/HH) Tipo de Cambio al 31 de Diciembre de 2014: Fuente: CAPECO (Vigente desde el 01/06/2014 al 31/05/2015)
20.20 6.76 6.76
Operario Electromecánico 19.53 6.53 6.53
Operario Maquinaria pesada 19.14 6.40 6.40
2.9890
Costo en US$ Categoría Capataz Operario Electromecánico Operario Maquinaria pesada Operario Oficial Peón
Unidad h-h h-h h-h h-h h-h h-h
Año 2011
Unidad h-h h-h h-h h-h h-h h-h
Año 2011 16.59 15.08
5.95 5.41 5.41 4.75 4.29
Costo en S/. Categoría Capataz Operario Electromecánico Operario Maquinaria pesada Operario Oficial Peón Tipo de Cambio usado en la fijación 2010:
2.788
Tipo de Cambio al 31 de Diciembre de 2014:
2.9890
15.08 13.24 11.96
maquinaria Operario 18.36 6.14 6.14
o en US$ Año 2015 6.76 6.53 6.72 6.14 5.15 4.63
o en S/. Año 2015 20.20 19.53 20.09 18.36 15.39 13.84
Oficial 15.39 5.15 5.15
Variación (%) 13.56% 20.78% 13.54% 8.40% 7.93%
Variación (%) 21.76% 29.51% 21.75% 16.24% 15.72%
Peón 13.84 4.63 4.63
27313.5593
34990 6000 40990 34737.29
32950 5800
19531
58281
INVERSIÓN Tipo de cambio (US$)
Precio camión Precio grúa Montaje Acond. camion Baranda Camión Porta Poste
2.989 Sin IGV US$ 60,600 38,500 3,500 1,600 8,500 1,800 114,500
Patron de ene
1089.14
Pinza multime
486.14
Anexo C.2 Comparación de Propuestas de Recursos de Mano de Obra, Transporte y Equipos
Costo Unitario (US$/Unida Código MOCA01 MOOF03 MOOP02 MOPE04 TECA01 TECA02 TECC01 TECM02 TEGR01 TEVI01 TECN01 TEEP01 TEEP02
Recursos Capataz Oficial Operario Peón Camioneta 4x2 Camioneta 4x4 Cortadora de Concreto Camión 4 tn Grúa chica 2,5 tn Vibrador Contrastador Equipo patrón, calibración 1ø Equipo patrón, calibración 3ø % Gastos Generales % Contratista % Costos de Stock
Unid h-h h-h h-h h-h h-m h-m h-m h-m h-m h-m h-m h-m h-m % % %
Regulación Regulación Variación COEL 2010 2007 % 5.95 4.75 5.41 4.29 6.63 7.28 4.57 8.26 15.34 1.08 0.38 0.14 2.03 20% 21% 6.81%
4.25 3.45 3.86 3.12 5.82 5.96 6.69 9.52 14.62 1.66 0.38 0.14 2.03 20% 21% 6.81%
40% 38% 40% 38% 14% 22% -32% -13% 5% -35% 0% 0% 0% 0% 0% 0%
5.95 4.75 5.41 4.29 13.75 6.69 10.17 17.93 1.66 0.38 0.14 2.03 20% 21% 6.81%
EDCA
EDLN
ELC
ELD
ELN
ELNM
ELNO
ELPA
5.95 4.75 5.41 4.29 8.98 9.37 4.91 11.22 25.50 2.21 0.38 0.14 2.03 20% 21% 6.81%
5.95 4.75 5.41 4.29 8.17 8.83 4.24 11.27 15.78 1.28 0.50 0.18 2.69 20% 21% 6.81%
5.59 4.75 5.41 4.29
5.95 4.75 5.41 4.29 7.96 8.52 4.95 10.70 23.13 2.15 0.38 0.14 2.03 20% 21% 6.81%
5.21 3.55 3.97 3.22 10.79
6.30 4.30 4.80 3.90 13.90 15.88 6.69 9.52 28.71 1.67 6.60 0.14 2.03 20% 21% 6.81%
5.95 4.75 5.41 4.29 14.44 14.74 6.69 9.52 14.62 2.63 0.38 0.14 2.03 20% 21% 6.81%
5.84 4.68 5.34 4.24 6.91 8.82 6.69 10.23 14.62 1.66 0.38 0.14 2.03 20% 21% 6.81%
10.24
20% 21% 6.81%
5.37 14.38 14.05 1.45 0.56 3.57 4.31 20% 21% 6.81%
Página 2 de 93
Anexo C.2 ursos de Mano de Obra, Transporte y Equipos Costo Unitario (US$/Unidad) ELPU
ELS
ELTO
ELUC
LDS
6.76 5.32 6.19 4.81 11.39
5.95 4.75 5.41 4.29 14.58 23.05 8.02 42.21 26.38 1.68 0.38 3.86 3.86 20% 21% 6.81%
5.84 4.68 5.34 4.24 7.56 9.47 6.69 11.10 14.62 1.66 0.38 0.14 2.03 20% 21% 6.81%
5.84 4.68 5.34 4.24 6.38 8.28 6.69 9.52 14.62 1.66 0.38 0.14 2.03 20% 21% 6.81%
5.95 4.75 5.41 4.29 8.98 9.37 4.91 11.22 25.50 2.21 0.38 0.14 2.03 20% 21% 12.20%
4.42 13.89 18.66 0.95 0.38 0.14 2.03 20% 21% 6.81%
SEAL SERSA 6.76 5.32 6.19 4.81 10.36 11.46 4.42 12.84 17.62 0.95 0.38 0.14 2.03 20% 21% 6.81%
3.55 2.95 3.22 2.37 11.45
16.11 51.95
18% 15% 4.12%
CÁLCULO COSTO HORA-MAQUINA DE VEHÍCULOS Camioneta 4x2 DC Costo de Inversión Costo (US$) Accesorios (US$) (*) Vida útil (años) Vida Util (Horas anual) Vida Util Total (Horas ) Valor de Rescate (Vr) Costo de Operación y Mantenimiento Combustible Recorrido (km/día) Recorrido (km/año) Rendimiento (km/galón) Cantidad de combustible recorrido (galón/día) Cantidad de combustible operación (galón/día) Costo de combustible D2 (S/./galón) Mantenimiento Costo (US$) c/5000, 15000, 25000, 35000 … km Costo (US$) c/10000, 20000, 30000, 40000 … km Costo total al año (US$) Costo total al año (S/.) Mantenimiento Mayor Costo (S/.) (una vez durante vida útil) Costo (S/./año) Otros gastos Peajes (S/./mes) Cochera (S/./mes) Cambio de llantas Frecuencia (km) Costo (S/.) Cambio de batería Frecuencia (años) Costo (S/.) Conductor Accesorios de Seguridad y Señalización Costo anual (US$) Seguros, Servicio GPS y Revisión Técnica Seguro (US$/año) SOAT (US$/año) Servicio de GPS (US$/año) Revisión Técnica Vehicular (US$/año) SAT (1% costo de inversión por año, durante 3 años)
Camioneta 4x4 DC Zona Rural
Camión de 4Tn
Grúa chica 2,5 TN
Costo (S/./día)
Costo (S/./día)
Costo (S/./día)
Costo (S/./día)
23.95
29.49
35.47
52.77
22,017.00 900.00 10.00 2288 22880
27,314.00 900.00 10.00 2288 22880
S/. 0.00
32,839.00 1,100.00 10.00 2288 22880
S/. 0.00
49,391.00 1,100.00 10.00 2288 22880
S/. 0.00
S/. 0.00 255.44
350.00
43.39
37.95
116.37
12.65
90.00 25,740.00 30.00 3.00
12.65 12.86 122.45 234.25 1,230.29 3,677.34 3.45 9,874.11 987.41
95.33 119.17
95.33 119.17 4.46 60,000.00 2,230.03 0.89
1.00 254.07
0.89 1.00 254.07
342.45
342.45 12.23 650.00 120.00 300.00 100.00
190.67 190.67 6.48 60,000.00 4,857.57 1.78
1.00 508.13
1.78 1.00 508.13
160.72 3.58 342.45
16.62 800.00 270.00 300.00 220.00
16.00
5.56
146.88 3.58 342.45
10.66 500.00 120.00 300.00 100.00
214.50 190.67
1.78
123.12 3.58
4.13 11,814.69 1,181.47
60,000.00 4,169.66
1.00 508.13
123.12 3.58
4.13
17.00
6.25 60,000.00 4,169.66
36.95 553.67 979.57 3,535.75 10,568.34
11,814.69 1,181.47 17.00
214.50 190.67
3.72
166.97
17.96
4.13
9.00
444.74 80.00 22,880.00 16.00 5.00 8.20 12.65
266.19 479.14 1,718.62 5,136.95
11,814.69 1,181.47
9.00
60,000.00 2,230.03
20.19 266.19 479.14 1,931.78 5,774.09
3.17 9,075.05 907.51
80.00 22,880.00 25.00 3.20 6.00 12.65
12.65
10.73 122.45 234.25 1,026.26 3,067.50
122.33
S/. 0.00
213.86
28.08 120.00 34,320.00 35.00 3.43
Costo (S/./día) 114,500.00 2,550.00 10.00 2288 22880
193.67 100.00 28,600.00 45.00 2.22
Grua Grande
160.72 3.58 342.45
21.32 1,250.00 270.00 300.00 220.00
44.46 2,862.50 607.50 300.00 484.00
0.72
0.88
1.06
1.58
3.67
Costo de Inversión Costo de Operación
23.95 193.67
29.49 213.86
35.47 255.44
52.77 350.00
122.33 444.74
Total Costos
567.07
217.62
243.35
290.91
402.77
Total Costos (S/./h-m)
27.20
30.42
36.36
50.35
70.88
Total Costos (US$/h-m)
9.10
10.18
12.17
16.84
23.71
CÁLCULO DE LA HORA MÁQUINA DE LOS EQUIPOS
Cortadora de concreto
Vibroapisonador
Costo (S/./día) Costo de Inversión Costo (US$) Vida útil (años) Vida Util (Horas anual) Vida Util Total (Horas ) Valor de Rescate (Vr) Costo de Operación y Mantenimiento Combustible Cantidad de Combustible operación (galón/día) Costo de combustible G90 (S/./galón) Mantenimiento y Reparación Costo total (S/.) Cambio de Disco Diamantado Frecuencia de cambio en días Costo cambio de disco US$ Lavado y engrase Frecuencia (días) Costos referido a un día de operación S/.
Costo (S/./día)
3.46 992.00 3.00 2288 6864
4.28 1,229.00 3.00 2288 6864
S/. 0.00
S/. 0.00 77.07
23.89
13.18 1.00 13.18
13.18 1.00 13.18
4.61 1,317
5.71 1,632
54.28 7.00 127.12 5.00 1.00 5.00
5.00 1.00 5.00
Total Costo de Inversión Total Costo de Operación Total Costos
3.46 77.07 80.53
4.28 23.89 28.17
Total Costos (S/./h-m) Total Costos (US$/h-m)
10.07 3.37
3.52 1.18
CÁLCULO DE LA HORA MÁQUINA DE LOS EQUIPOS PATRONES
Equipo patrón monofásico Costo (S/./día) Costo de Inversión Costo (US$) Vida útil (años) Vida Util (Horas anual) Vida Util Total (Horas ) Valor de Rescate (Vr)
Equipo patrón Multifunción
Equipo patrón trifasico Costo (S/./día)
5.02
Costo (S/./día)
25.09
63.30
1,441.00 3.00 2288 6864
7,203.00 3.00 2288 6864
18,170.00 3.00 2288 6864
S/. 0.00
S/. 0.00
S/. 0.00
Costo de Operación Calibracion en Indecopi Costo (S/.)
730.88
814.71
1,334.98
2.56
2.85
Mantenimiento anual Costo (S/.) Costo (S/./día)
0.00
0.00
0.00
Total Costo de Inversión Total Costo de Operación Total Costos
5.02 2.56 7.58
25.09 2.85 27.94
63.30 4.67 67.97
0.95 0.32
3.49 1.17
8.50 2.84
Total Costos (S/./h-m) Total Costos (US$/h-m) Tipo de cambio (S/./US$) Días laborables al año
2.989 286
CÁLCULO DE LA HORA MÁQUINA DE LA CARGA INDUCTIVA MONOFASICA
CÁLCULO DE LA HORA MÁQUINA DE LA CARGA INDUCTIVA TRIFASICA
Equipo Carga inductiva trifásica
Equipo Carga inductiva trifásica
Costo (S/./día) Costo de Inversión Costo (US$) Vida útil (años) Vida Util (Horas anual) Vida Util Total (Horas ) Valor de Rescate (Vr)
6.41 1,840.00 3.00 2288 6864
S/. 0.00
Costo de Operación Calibracion en Indecopi Costo (S/.)
Costo (S/./día) Costo de Inversión Costo (US$) Vida útil (años) Vida Util (Horas anual) Vida Util Total (Horas ) Valor de Rescate (Vr)
6.41 1,840.00 3.00 2288 6864
S/. 0.00
Costo de Operación Calibracion en Indecopi 308.00
Costo (S/.)
461.00
1.08 Mantenimiento anual Costo (S/.) Costo (S/./día)
4.67
1.61
0.00
Mantenimiento anual Costo (S/.) Costo (S/./día)
0.00
Total Costo de Inversión Total Costo de Operación Total Costos
6.41 1.08 7.49
Total Costo de Inversión Total Costo de Operación Total Costos
6.41 1.61 8.02
Total Costos (S/./h-m) Total Costos (US$/h-m)
0.94 0.31
Total Costos (S/./h-m) Total Costos (US$/h-m)
1.00 0.34
Tipo de cambio (S/./US$) Días laborables al año
2.989 286
Tipo de cambio (S/./US$) Días laborables al año
2.989 286
Tipo de cambio Tipo de cambio (S/./US$) Días laborables al año
2.989 286
Accesorios para transportes Costos para protección vehicular, costo fijo del GPS y otros accesorios. Camioneta 4x4 DC
900.00
Camioneta 4x2 DC
Camión de 4Tn
900.00
1,100.00
5%
1 2 3 4
5%
INFLACION Año 2011 2012 2013 2014 Total
Grúa chica 2,5 TN
1,100.00 4%
2%
Inflación 4.74% 2.65% 2.86% 3.22% 14% 114%
Recorrido km 5,000 10,000 15,000 20,000 25,000 30,000 35,000 40,000 45,000 50,000 55,000 60,000 65,000 70,000 75,000 80,000 85,000 90,000 95,000 100,000 105,000 110,000
122.45 266.19 234.25 479.14 Mantenimiento Camion-Grua Camioneta US$ US$ 122.45 266.19 234.25 479.14 122.45 266.19 234.25 479.14 122.45 266.19 234.25 479.14 122.45 266.19 234.25 479.14 122.45 266.19 234.25 479.14 122.45 266.19 234.25 479.14 122.45 266.19 234.25 479.14 122.45 266.19 234.25 479.14 122.45 266.19 234.25 479.14 122.45 266.19 234.25 479.14 122.45 266.19 234.25 479.14
Costo Anual Camion-Grua Camioneta US$ US$ 122.45 266.19 356.69 745.33 479.14 1,011.52 713.38 1,490.65 835.83 1,756.84 1,070.08 2,235.98 1,192.52 2,502.17 1,426.77 2,981.31 1,549.22 3,247.50 1,783.46 3,726.63 1,905.91 3,992.82 2,140.15 4,471.96 2,262.60 4,738.15 2,496.85 5,217.29 2,619.29 5,483.48 2,853.54 5,962.62 2,975.98 6,228.80 3,210.23 6,707.94 3,332.68 6,974.13 3,566.92 7,453.27 3,689.37 7,719.46 3,923.61 8,198.60
115,000 120,000 125,000 130,000 135,000 140,000 145,000 150,000 155,000 160,000 165,000 170,000 175,000 180,000 185,000 190,000 195,000 200,000 205,000 210,000 215,000 220,000 225,000 230,000 235,000 240,000 245,000 250,000 255,000 260,000 265,000 270,000 275,000 280,000 285,000 286,000 286,000
290,000 295,000 300,000 305,000 310,000 315,000 320,000 325,000 330,000 335,000 340,000 345,000 350,000 355,000 360,000 365,000 370,000 375,000
122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 12.24 140.55 3,563.19 6,699.42 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45
266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 26.62 287.48 7,746.08 13,703.37 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19
4,046.06 4,280.31 4,402.75 4,637.00 4,759.44 4,993.69 5,116.14 5,350.38 5,472.83 5,707.07 5,829.52 6,063.77 6,186.21 6,420.46 6,542.91 6,777.15 6,899.60 7,133.84 7,256.29 7,490.54 7,612.98 7,847.23 7,969.67 8,203.92 8,326.37 8,560.61 8,683.06 8,917.30 9,039.75 9,274.00 9,396.44 9,630.69 9,753.13 9,987.38 10,109.83 1,010.98 5,992.43
8,464.78 8,943.92 9,210.11 9,689.25 9,955.44 10,434.58 10,700.76 11,179.90 11,446.09 11,925.23 12,191.42 12,670.56 12,936.75 13,415.88 13,682.07 14,161.21 14,427.40 14,906.54 15,172.73 15,651.86 15,918.05 16,397.19 16,663.38 17,142.52 17,408.71 17,887.85 18,154.03 18,633.17 18,899.36 19,378.50 19,644.69 20,123.83 20,390.01 20,869.15 21,135.34 2,113.53 12,521.49
20,759.48 20,881.93 21,116.18 21,238.62 21,472.87 21,595.31 21,829.56 21,952.01 22,186.25 22,308.70 22,542.94 22,665.39 22,899.64 23,022.08 23,256.33 23,378.78 23,613.02 23,735.47
43,378.03 43,644.21 44,123.35 44,389.54 44,868.68 45,134.87 45,614.01 45,880.19 46,359.33 46,625.52 47,104.66 47,370.85 47,849.99 48,116.17 48,595.31 48,861.50 49,340.64 49,606.83
380,000 385,000 390,000 395,000 400,000 405,000 410,000 415,000 420,000 425,000 430,000 435,000 440,000 445,000 450,000 455,000 460,000 465,000 470,000 475,000 480,000 485,000 490,000 495,000 500,000 505,000 510,000 515,000 520,000 525,000 530,000 535,000 540,000 545,000 550,000 555,000 560,000 565,000 570,000 575,000 580,000 585,000 590,000 595,000 600,000 605,000 610,000 615,000 620,000 625,000 630,000 635,000 640,000 645,000 650,000 655,000 660,000
234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25
479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14
23,969.71 24,092.16 24,326.41 24,448.85 24,683.10 24,805.54 25,039.79 25,162.24 25,396.48 25,518.93 25,753.17 25,875.62 26,109.87 26,232.31 26,466.56 26,589.00 26,823.25 26,945.70 27,179.94 27,302.39 27,536.63 27,659.08 27,893.33 28,015.77 28,250.02 28,372.47 28,606.71 28,729.16 28,963.40 29,085.85 29,320.10 29,442.54 29,676.79 29,799.23 30,033.48 30,155.93 30,390.17 30,512.62 30,746.86 30,869.31 31,103.56 31,226.00 31,460.25 31,582.69 31,816.94 31,939.39 32,173.63 32,296.08 32,530.32 32,652.77 32,887.02 33,009.46 33,243.71 33,366.16 33,600.40 33,722.85 33,957.09
50,085.97 50,352.16 50,831.29 51,097.48 51,576.62 51,842.81 52,321.95 52,588.14 53,067.27 53,333.46 53,812.60 54,078.79 54,557.93 54,824.12 55,303.26 55,569.44 56,048.58 56,314.77 56,793.91 57,060.10 57,539.24 57,805.42 58,284.56 58,550.75 59,029.89 59,296.08 59,775.22 60,041.41 60,520.54 60,786.73 61,265.87 61,532.06 62,011.20 62,277.39 62,756.52 63,022.71 63,501.85 63,768.04 64,247.18 64,513.37 64,992.51 65,258.69 65,737.83 66,004.02 66,483.16 66,749.35 67,228.49 67,494.67 67,973.81 68,240.00 68,719.14 68,985.33 69,464.47 69,730.65 70,209.79 70,475.98 70,955.12
665,000 670,000 675,000 680,000 685,000 690,000 695,000 700,000 705,000 710,000 715,000 720,000 725,000 730,000 735,000 740,000 745,000 750,000 755,000 760,000 765,000 770,000 775,000 780,000 785,000 790,000 795,000 800,000 805,000 810,000 815,000 820,000 825,000 830,000 835,000 840,000 845,000 850,000 855,000 860,000 865,000 870,000 875,000 880,000 885,000 890,000 895,000 900,000 905,000 910,000 915,000 920,000 925,000 930,000 935,000 940,000 945,000
122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45
266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19
34,079.54 34,313.79 34,436.23 34,670.48 34,792.92 35,027.17 35,149.62 35,383.86 35,506.31 35,740.55 35,863.00 36,097.25 36,219.69 36,453.94 36,576.38 36,810.63 36,933.08 37,167.32 37,289.77 37,524.01 37,646.46 37,880.71 38,003.15 38,237.40 38,359.85 38,594.09 38,716.54 38,950.78 39,073.23 39,307.48 39,429.92 39,664.17 39,786.61 40,020.86 40,143.31 40,377.55 40,500.00 40,734.24 40,856.69 41,090.94 41,213.38 41,447.63 41,570.08 41,804.32 41,926.77 42,161.01 42,283.46 42,517.71 42,640.15 42,874.40 42,996.84 43,231.09 43,353.54 43,587.78 43,710.23 43,944.47 44,066.92
71,221.31 71,700.45 71,966.64 72,445.77 72,711.96 73,191.10 73,457.29 73,936.43 74,202.62 74,681.75 74,947.94 75,427.08 75,693.27 76,172.41 76,438.60 76,917.74 77,183.92 77,663.06 77,929.25 78,408.39 78,674.58 79,153.72 79,419.90 79,899.04 80,165.23 80,644.37 80,910.56 81,389.70 81,655.89 82,135.02 82,401.21 82,880.35 83,146.54 83,625.68 83,891.87 84,371.00 84,637.19 85,116.33 85,382.52 85,861.66 86,127.85 86,606.99 86,873.17 87,352.31 87,618.50 88,097.64 88,363.83 88,842.97 89,109.15 89,588.29 89,854.48 90,333.62 90,599.81 91,078.95 91,345.13 91,824.27 92,090.46
950,000 955,000 960,000 965,000 970,000 975,000 980,000 985,000 990,000 995,000 1,000,000
234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25 122.45 234.25
479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14 266.19 479.14
44,301.17 44,423.61 44,657.86 44,780.30 45,014.55 45,137.00 45,371.24 45,493.69 45,727.93 45,850.38 46,084.63
92,569.60 92,835.79 93,314.93 93,581.12 94,060.25 94,326.44 94,805.58 95,071.77 95,550.91 95,817.10 96,296.23
CANTIDAD DE MANTENIMIENTOS CADA 5000 Y 10000 KMS Camioneta 4x2 DC Camioneta 4x4 DC Zona Rural Camión de 4Tn recorrido en 10 años (km) 286000 343200 257400 5000 10000
29.1 28.6
34.82 34.32
26.24 25.74
29.1 28.6
Y 10000 KMS Grúa chica 2,5 TN 228800
Grúa Grande 228800
23.38 22.88
23.38 22.88
Precios Promedio de Combustibles por Capitales de Región EESS / GRIF - Diciembre 2014 DEPARTAMENTO PROVINCIA AMAZONAS CHACHAPOYAS ANCASH HUARAZ APURIMAC ABANCAY AREQUIPA AREQUIPA AYACUCHO HUAMANGA CAJAMARCA CAJAMARCA CUSCO CUSCO HUANCAVELICA HUANCAVELICA HUANUCO HUANUCO ICA ICA JUNIN HUANCAYO LA LIBERTAD TRUJILLO LAMBAYEQUE CHICLAYO LIMA CALLAO LIMA LIMA LORETO MAYNAS MADRE DE DIOS TAMBOPATA MOQUEGUA MARISCAL NIETO PASCO PASCO PIURA PIURA PUNO PUNO SAN MARTIN MOYOBAMBA TACNA TACNA TUMBES TUMBES UCAYALI CORONEL PORTILLO Precio promedio
Diesel 13.16 14.05 13.09 12.38 13.36 13.89 12.69 14.32 13.67 12.39 13.46 12.27 12.10 11.81 11.81 10.19 13.17 12.82 13.01 12.48 13.57 12.27 11.62 12.60 10.06
Gasohol 84 12.43 13.77 13.18 11.42 13.60 13.25 11.78 13.90 13.29 11.86 13.01 12.29 11.37 11.62 11.37 10.08 11.53 12.87 12.42 12.37 12.65 12.50 11.80 11.37 9.59 12.65
Gasohol 90 13.05 14.32 13.81 12.12 14.05 14.43 12.57 14.48 13.89 12.38 13.94 13.20 12.57 11.88 11.77 10.98 15.33 14.91 12.83 13.46 14.90 13.42 12.54 12.30 10.41 13.18
Fuente: PRICE Nota: El Diesel considera al DB5 y DB5 S-50; en Amazonas, Loreto, Madre de Dios, San Martín y Ucayali se comercializan Gasolinas.
ales de Región Gasohol 95 15.97 15.12 15.81 15.98 15.52 14.10 13.21 16.44 15.41 14.77 13.59 13.50 15.76 13.39 15.52 16.20 16.39 13.63 14.45 16.99
Gasohol 97 16.70 17.43 14.70 16.07 16.60 17.76 16.59 14.42 14.34 13.75 17.17 16.54 -
yali se comercializan Gasolinas.
Mano de Obra para conductores de vehiculos y maquinaria Capataz Costo de Hora Hombre (HH) CAPECO (S./) Costo de Hora Hombre (HH) CAPECO (US$) Costo Total (US$/HH) Tipo de Cambio al 31 de Diciembre de 2014: Fuente: CAPECO (Vigente desde el 01/06/2014 al 31/05/2015)
20.20 6.76 6.76
Operario Electromecánico 19.53 6.53 6.53
Operario Maquinaria pesada 19.14 6.40 6.40
2.9890
Costo en US$ Categoría Capataz Operario Electromecánico Operario Maquinaria pesada Operario Oficial Peón
Unidad h-h h-h h-h h-h h-h h-h
Año 2011
Unidad h-h h-h h-h h-h h-h h-h
Año 2011 16.59 15.08
5.95 5.41 5.41 4.75 4.29
Costo en S/. Categoría Capataz Operario Electromecánico Operario Maquinaria pesada Operario Oficial Peón Tipo de Cambio usado en la fijación 2010:
2.788
Tipo de Cambio al 31 de Diciembre de 2014:
2.9890
15.08 13.24 11.96
maquinaria Operario 18.36 6.14 6.14
o en US$ Año 2015 6.76 6.53 6.72 6.14 5.15 4.63
o en S/. Año 2015 20.20 19.53 20.09 18.36 15.39 13.84
Oficial 15.39 5.15 5.15
Variación (%) 13.56% 20.78% 13.54% 8.40% 7.93%
Variación (%) 21.76% 29.51% 21.75% 16.24% 15.72%
Peón 13.84 4.63 4.63
27313.5593
34990 6000 40990 34737.29
32950 5800
19531
58281
INVERSIÓN Tipo de cambio (US$)
Precio camión Precio grúa Montaje Acond. camion Baranda Camión Porta Poste
2.989 Sin IGV US$ 60,600 38,500 3,500 1,600 8,500 1,800 114,500
Patron de ene
1089.14
Pinza multime
486.14
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