informe semana 1 costos y presupuestos

7/25/2019 Informe Semana 1 Costos y Presupuestos

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CONTENIDO

I. EXPEDIENTE TCNICO........................................................................................3

1. DEFINICIN...................................................................................................3

2. TIPOS...........................................................................................................4

3. CONTENIDO...................................................................................................4

3.2 PARTES DEl EXPEDIENTE TCNICO A DETALLE..............................................5

3.1 IMPORTANCIA DE LAS PARTES DE UN EXPEDIENTE TCNICO...............................8

4. RESPONSABILIDAD SOCIAL..............................................................................8

II. SISTEMAS DE CONTRATACIN..........................................................................9

1. IMPORTANCIA...............................................................................................10

2. TIPOS DE PROCESOS DE CONTRATACIONES......................................................10

3. CANTIDADES PARA CADA TIPO DE SELECIN....................................................11

4. ETAPAS DE LA FASE DE PROGRAMACIN Y ACTOS PREPARATORIOS......................11

5. ETAPAS DEL PROCESO DE SELECCIN..............................................................12

III. MODALIDADES DE EJECUCIN........................................................................15

1. LLAVE EN MANO............................................................................................15

2. CONCURSO OFERTA.......................................................................................15

IV. SISTEMA NACIONAL DE INVERSIN PBLICA....................................................17

Expediente tcnico. Sistemas de

contratacin. Modalidades de

ejecucin. Sistema nacional de

inversin pblica.

Costos y Presupuestos

Ing. uis Ernesto !avines Cubas

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Costos y presupuestos en ingeniera2

I. EXPEDIENTE TCNICO

1. DEFINICIN

El !"#l$%"&'( )" l$ l"* )" C(&'!$'$+,(&"- )"l E-'$)( A!(/$)( +(& D"+!"'(S0!"%( N 142EF "-"+,,+$ 60" "l "7"),"&'" '8+&,+( "- 0& +(&90&'()" )(+0%"&'(- 60" +(%!"&)": %"%(!,$ )"-+!,',;$< "-"+,,+$+,(&"-'8+&,+$-< l$&(- )" "9"+0+,=& )" (/!$< %"'!$)(-< !"-00"-'(< V$l(!R""!"&+,$l< $&>l,-,- )" !"+,(-< +$l"&)$!,( )" $;$&+" )" (/!$ ;$l(!,?$)(l,-,- )" +(-'(- 0&,'$!,(-R"l$+,=& )" ,&-0%(-

F=!%0l$- (l,&=%,+$-


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C!(&(#!$%$ ;$l(!,?$)( )" "9"+0+,=& )" (/!$

C!(&(#!$%$ )" !"60"!,%,"&'( )" %$'"!,$l"-< "60,(- * %$&( )" (/!$-(l( "& (/!$- )" $)%,&,-'!$+,=& ),!"+'$R"l$+,=& )" "60,( %&,%( S(l( "& (/!$- (! +(&'!$'$

Pl$&(-B$-"- $!$ l$ "9"+0+,=& )" (/!$ S(l( "& (/!$- (! +(&'!$'$

D(+0%"&'(- l"#$l"- * ('!(- $),+,(&$l"-

3.2 PARTES DEL EXPEDIENTE TCNICO A DETALLE

A. M"%(!,$ D"-+!,',;$.

B!,&)$ 0&$ ;,-,=& #"&"!$l -(/!" l$ "9"+0+,=& l=#,+$ )"l(- ),-',&'(- '!$/$9(- 60"-" !"$l,?$& "& 0& !(*"+'(< l(- $&'"+")"&'"-< 0/,+$+,=& )"l !(*"+'( -0 "9"+0+,=& * $ 60,"&"- /"&",+,$!>.

I&),+$ l$ 0/,+$+,=& )"l '"!!"&( "& l$ 60" -" !"$l,?$!> l$ (/!$ * -0 -,'0$+,=&l"#$l !"-"+'( $ l$ '"&"&+,$ * $)%,&,-'!$+,=& )"l '"!!"&(.

T$%/,8& )"-+!,/" "l ',( )" (/!$- $ "9"+0'$!.


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B. E-'0),(- "-"+,$l,?$)(-

D"&'!( )" l(- "-'0),(- 0")"& "-'$!

1. E-'0),( )" M"+>&,+$ )" S0"l(-.2. E-'0),(- '((#!>,+(-.3. E-'0),(- K,)!(l=#,+(-.4. E-'0),(- )" ,%$+'( A%/,"&'$l.5. E-'0),(- "-"+,$l,?$)(- -"#@& "l ',( )" !(*"+'(.

C. Pl$&(-.

P!((!+,(&$& #!>,+$%"&'" l$ ,&'"!!"'$+,=& * +(%!(/$+,=& +0$l,'$',;$ )" l(-"l"%"&'(- )" l$ (/!$. D"/"& -"! )" >+,l "&'"&),%,"&'( $!$ l$ "9"+0+,=&. A60

)"-'$+$& "l l$&( )" 0/,+$+,=& #"(#!>,+$ )" l$ l(+$l,)$) "& l$ 60" -""&+0"&'!$ "l !(*"+'( * "l l$&( +l$;" ( '((#!>,+(< )(&)" -" ;,-0$l,?$ "l!(*"+'( "& -0 +(&90&'(.

D. E-"+,,+$+,(&"- T8+&,+$-

D"/"& +(&'"&"!:1. D",&,+,=& )" l$ $!',)$.2. D"-+!,+,=& )" l$ $!',)$ D"-+!,+,=& )" l(- '!$/$9(-< Al+$&+" )" l$

$!',)$.

3. C$l,)$) )" l(- %$'"!,$l"-.4. E60,(-.5. M8'()( )" C(&-'!0++,=& M()( )" "9"+0+,=&< P!(+"),%,"&'(

+(&-'!0+',;(< %8'()( )" "9"+0+,=&. S,-'"%$- )" C(&'!(l )" +$l,)$) +(&'!(l"- * $+"'$+,=& )" l(-

'!$/$9(-.H. M8'()( )" %"),+,=&.. C(&),+,(&"- )" $#( F(!%$ )" $#(< B$-" )" $#(.

E. M"%(!,$ )" +>l+0l(

E- l$ ,"&,"!$ )"l !(*"+'( * +(&',"&":1. C>l+0l(- "-'!0+'0!$l"-.2. C>l+0l(- S$&,'$!,(-.3. C>l+0l(- El8+'!,+(-.4. D,-"(- )" P$;,%"&'(-.

S" +(&'"%l$& +>l+0l(- &"+"-$!,(- )""&),"&)( )"l ',( )" !(*"+'(. P$!$ "ll('"&"%(- 60" +(&-,)"!$! l$ &(!%$ G.3 D"!"+(- * R"-(&-$/,l,)$)"- RNE.


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Costos y presupuestos en ingeniera

F. M"'!$)(-.

L(- %"'!$)(- +(&-,-'"& "& %"),+,(&"- 60" -" !"$l,?$& "& "l +$%( * 60""!%,'"& ;"!,,+$! ),%"&-,(&"-< +$!$+'"!-',+$- )"l '"!!"&( ),-(&,/,l,)$) )"

>!"$ * ),-'$&+,$- !"#l$%"&'$!,$- !"-"+'( $ ('!(- "l"%"&'(- )"l "&'(!&(< 60""!%,'$& l0"#( 0&$ +(&-'!0++,=& $)"+0$)$ $l R"#l$%"&'( N$+,(&$l )"E),,+$+,(&"-.

G. V$l(! R""!"&+,$l ( P!"-00"-'( B$-".

T,"&" ,&(!%$+,=& )" +$)$ 0&$ )" l$- "-'!0+'0!$- (! -"$!$)(. N,&( )"l(- +(%(&"&'"- )"l "7"),"&'" '8+&,+( )"/" -"! !"-00"-'$)( "& (!%$#l(/$l< -,&( (! %"),( )" l( 60" -" )"&(%,&$ $!',)$-.

C0$&)( 0&$ %0&,+,$l,)$) "9"+0'$ ),!"+'$%"&'" 0& !(*"+'( )" ,&;"!-,=&@/l,+$< "- &"+"-$!,( !"$l,?$! 0&$ !(#!$%$+,=& %"&-0$l< $!$ +(&'$! +(& l$

),-(&,/,l,)$) )"l !"-00"-'(. E-'$ !(#!$%$+,=&< 60" +0"&'$ +(& -0!"-"+',;( +!(&(#!$%$< )"/" !"$l,?$!-" $!$ +$)$ 0&$ )" l$- $!',)$-"-"+,+$- "& l$- 60" -" ;$ $ !"$l,?$! "l #$-'(.

K. A&>l,-,- )" P!"+,(- ( C(-'(- D,!"+'(-.

C$)$ $+',;,)$) )"/" "-'$! -0-'"&'$)$ +(& -0 !"-"+',;( +(-'(. L(- !"+,(- )"l(- ,&-0%(- ( %$'"!,$l"- )"/"& -"!< !""!"&'"%"&'"< l(- 60" ,#0!$& "& "l%"!+$)( l(+$l. E& +$-(- "-"+,$l"-< )"/"& ,&),+$!-" l(- +(-'(- )" ('!(%"!+$)( '"&,"&)( "& +0"&'$ "l '!$&-(!'" 60" "ll(- )"%$&)"&.

I. A&>l,-,- )" G$-'(- G"&"!$l"- * U',l,)$) ( C(-'(- I&),!"+'(-.

D"'$ll$ l$ %$&( )" (/!$< %$'"!,$l"- * "60,(- ( "!!$%,"&'$-. E& "l l,-'$)( )",&-0%(- )"/" ,#0!$! "l +(-'( $!$ +$)$ 0&( )" "ll(-< $- +(%( l$ -0%$ ( '('$l)" ,&-0%(- 60" -" ;$& $ &"+"-,'$!.

J. F=!%0l$ P(l,&=%,+$.

L$ (!%0l$ (l,&(%,+$ "- l$ !"!"-"&'$+,=& %$'"%$',+$ )" l$ "-'!0+'0!$ )"+(-'(- )" 0& !"-00"-'( * "-'> +(&-','0,)$ (! 0&$ -0%$'(!,$ )" '"!%,&(-

. C$l"&)$!,( )" "9"+0+,=&.

E- 0& +!(&(#!$%$ -,+(,&$&+,"!(< "l +0$l "!%,'" +(&'!(l$! "l $;$&+" )" l$(/!$< ;"!,,+$&)( * +(%$!>&)(l( !(#!$%$)( * l( "9"+0'$)(.

3.1 IMPORTANCIA DE LAS PARTES DE UN EXPEDIENTE TCNICO

P(!60"< +(%( +,0)$)$&(-< &"+"-,'$%(- l$ ,&(!%$+,=& 60" &(- "!%,'$ '"&"! 0&$;,-,=& #"&"!$l )" l$ (/!$ ( !(*"+'( )" ,&;"!-,=& 60" -" "9"+0'$< $!$ !"$l,?$! 0&$""+',;$ ;,#,l$&+,$ +,0)$)$&$. A)"%>-< "l "7"),"&'" '8+&,+( "- 0&$ $!'"0&)$%"&'$l )" l$ $-" )" ,&;"!-,=& )" l(- !(*"+'(- )" ,&;"!-,=& @/l,+$.

4. RESPONSABILIDAD SOCIAL

L(- "!!(!"-< (%,-,(&"- ( )",+,"&+,$- "& "l "7"),"&'" '8+&,+( )" l$ (/!$< 60"(!,#,&"& %$*(!"- +(-'(- $ $- (/!$- )"!,;$& )" l$ !"-(&-$/,l,)$) $)%,&,-'!$',;$< +,;,l*( "&$l< -"#@& "l +$-(< $!$ $60"ll(- 60" $*$ (!%0l$)( *( $!(/$)( "l"7"),"&'" '8+&,+( +(&'!$+'0$l "& '$l"- +(&),+,(&"-.

E& "l +$-( )" ,)"&',,+$!-" -00"-'(- 60" +(&ll";"& !"-(&-$/,l,)$) $)%,&,-'!$',;$%"'!(- "-'$/l"+,)(- "& l$- &(!%$- !"-00"-'$!,$-

C(&'!$'$! -"!;,+,(- )" '()$ &$'0!$l"?$< ,&+l0*"&)( +(&-0l'(!$.+ A)90),+$+,=& D,!"+'$: S" +(&;(+$ $!$ l$ +(&'!$'$+,=& )" /,"&"-< -"!;,+,(- *

"9"+0+,=& )" (/!$-< -"#@& l(- %>!#"&"- "-'$/l"+,)(- "& l$- &(!%$-!"-00"-'$!,$-. P0")" -"! @/l,+$ ( -"l"+',;$.

A)60,!,! /,"&"-< C(&'!$'$+,(&"- )" -"!;,+,( O/!$- * +(&-0l'(!$

) A)90),+$+,=& )" M"&(! C0$&'$: P!(+"-( 60" -" $l,+$ $ l$- +(&'!$'$+,(&"- 60"!"$l,+" l$ E&',)$)< +0*( %(&'( -"$ ,&"!,(! $ l$ )8+,%$ $!'" )"l l%,'" %&,%("-'$/l"+,)( (! l$ L"* )" P!"-00"-'( )"l S"+'(! P@/l,+( $!$ l(- +$-(- )"L,+,'$+,=& P@/l,+$ * C(&+0!-( P@/l,+(.

3. CANTIDADES PARA CADA TIPO DE SELECIN


10/25


PROCESOS DESELECCION

BIENES SERVICIOS OBRAS

LICITACION PBLICA $ 4 !";"! '()$-l$- +(&'!$'$+,(&"- )" /,"&"-< -"!;,+,(- * (/!$- 60" -" !"60"!,!>& )0!$&'" "l $(,-+$l< +(& ,&)""&)"&+,$ )"l !8#,%"& 60" l$- !"#0l" ( -0 0"&'" )" ,&$&+,$%,"&'($+!"),'$! 60" +0"&'$ +(& l$ ,&-+!,+,=& ;,#"&'" "& "l RNP< "& "l !"#,-'!(%$'"!,$ )"l (/9"'( +(&'!$+'0$l 60" -" +(&;(+$.


18/25


P$!$ -"! $!',+,$&'"< (-'(! *( +(&'!$',-'$ -" !"60,"!" "-'$! ,&-+!,'( "& "lR"#,-'!( N$+,(&$l )" P!(;"")(!"- RNP * &( "-'$! ,%"),)(< -$&+,(&$)( &,,&$/,l,'$)( $!$ +(&'!$'$! +(& "l E-'$)(.

,,,. F(!%0l$+,=& * $/-(l0+,=& )" +(&-0l'$-: P$!',+,$&'"- ()!>& -(l,+,'$! l$

$+l$!$+,=& )" +0$l60,"!$ )" l(- "7'!"%(- )" l$- B$-"-< ( l$&'"$! -(l,+,'0)"-!"-"+'( )" "ll$-.

,;. F(!%0l$+,=& * $/-(l0+,=& )" (/-"!;$+,(&"-: C(&-','0*"& 0& +0"-',(&$%,"&'($ l$- B$-"- (! ,&+0%l,%,"&'( )" l$- +(&),+,(&"- %&,%$-

;. I&'"#!$+,=& )" l$- /$-"-:

L$- B$-"- ,&'"#!$)$-: -(& l$- !"#l$- )",&,',;$- )"l !(+"-( )" -"l"++,=& +0*('"7'( +(&'"%l$ '()$- l$- $+l$!$+,(&"- *( !"+,-,(&"- !()0+'( )" l$$/-(l0+,=& )" +(&-0l'$-< $- +(%( '()$- l$- %(),,+$+,(&"- *( +(!!"++,(&"-)"!,;$)$- )" l$ $/-(l0+,=& )" (/-"!;$+,(&"- *( )"l !(&0&+,$%,"&'( )"lT,'0l$! )" l$ E&',)$) ( )"l OSCE.

U&$ ;"? 60" -" $/-0"l;$& '()$- l$- +(&-0l'$- *0 (/-"!;$+,(&"-< ( -, l$-%,-%$- &( -" $ !"-"&'$)(< l$- B$-"- 60")$!>& ,&'"#!$)$- +(%( !"#l$-)",&,',;$- * &( ()!>& -"! +0"-',(&$)$- "& &,&$ ('!$ ;$ &, %(),,+$)$-(! $0'(!,)$) $)%,&,-'!$',;$ $l#0&$< /$9( !"-(&-$/,l,)$) )"l T,'0l$! )" l$E&',)$).

;,. P!"-"&'$+,=& D" P!(0"-'$-:

P!(0"-'$ T8+&,+$: )"-+!,+,=& )"l B,"& $ ;"&)"! ( S"!;,+,(- 60" 60,"!"-(!"+"!. E;,)"&'"%"&'"< )"/" ,#0$l$! ( %"9(!$! $ l( 60" "l E-'$)( "-'>-(l,+,'$&)(.

P!(0"-'$ E+(&=%,+$: E- l( 60" -" !"'"&)" +(/!$! (! "l B,"& 60" ;"&)"- (S"!;,+,( 60" (!"+"-. E-'" %(&'( )"/" !"-"'$! +,"!'(- %>!#"&"- "& 0&+,=& $l;$l(! !""!"&+,$l ,&),+$)( "& l$- B$-"-.4

;,,. C$l,,+$+,=& * ";$l0$+,=& )" !(0"-'$-

;,,,. O'(!#$%,"&'( )" l$ B0"&$ P!(: S" !"$l,?$!> "& $+'( @/l,+( $!$ '()(- l(-!(+"-(- )" -"l"++,=& $ "7+"+,=& )" l$- A)90),+$+,(&"- D,!"+'$- S"l"+',;$- *

A)90),+$+,(&"- )" M"&(! C0$&'$< "& l$- 60" ()!> !"$l,?$!-" "& $+'( !,;$)(.,7. D,-'!,/0+,=& )" l$ B0"&$ P!(: El C(%,'8 E-"+,$l ('(!#$!> l$ B0"&$ P!( $l

(-'(! +(& %$*(! 0&'$9" '('$l -"#@& l(- '8!%,&(- )" -0 !(0"-'$ * (! l$+$&',)$) ("!'$)$.

III. MODALIDADES DE EJECUCIN


19/25


L$- M()$l,)$)"- )" E9"+0+,=& )" O/!$ -(& )(-:

1. LLAVE EN MANO

C0$&)( -" '!$'$ )" 0&$ (/!$ "& l$ +0$l "l +(&'!$',-'$ "9"+0'(! -" "&+$!#$ )" (!%0l$!

"l "7"),"&'" '8+&,+( )" -"! "l +$-(< &( -,"%!"< "9"+0'$! l$ (/!$< -0%,&,-'!$! "l"60,$%,"&'( * !"$l,?$! "l %(&'$9" $-'$ l$ !0"/$ "& -"!;,+,( )" l$ (/!$ (/!$0"-'$ "& %$!+$. E-'$ %()$l,)$) -" "%l"$ "& (/!$- )" M"&(! C0$&'$ $l,+$!-" "& l$ "9"+0+,=& )" (/!$- 60" -" +(&;(60"&

/$9( "l -,-'"%$ $ -0%$ $l?$)$ * -,"%!" 60" "l ;$l(! !""!"&+,$l +(!!"-(&)$ $ 0&$l,+,'$+,=& @/l,+$. L0"#( $$)" 60" $!$ l$ "9"+0+,=& )" l$ (/!$ "- 0& !"60,-,'( !";,(l$ !"-"&'$+,=& * $!(/$+,=& )"l "7"),"&'" '8+&,+( (! "l &'"#!( )" "ll$.

E9"%l(:

S" 0")"& +(&'!$'$! (! l$ %()$l,)$) Ll$;" "& M$&( l(- K(-,'$l"-< C"&'!$l"-K,)!("l8+'!,+$-< Pl$&'$- )" T!$'$%,"&'( )" A#0$< Pl$&'$- )" T!$'$%,"&'( )"D"-$#"< "'+.

2. CONCURSO OFERTA

C0$&)( -" '!$'$ )" 0&$ (/!$ "& l$ +0$l "l C(&'!$',-'$ "9"+0'(! -0%,&,-'!$ "l '"!!"&()" -"! "l +$-(< &( -,"%!"< (!%0l$ "l "7"),"&'" * "9"+0'$ l$ (/!$.E-'$ %()$l,)$) -(l( -" "%l"$ +0$&)( -" '!$'$ )" L,+,'$+,(&"- P@/l,+$- * /$9( "l-,-'"%$ )" S0%$ Al?$)$.

El +(&+0!-( ("!'$ "- 0&$ %()$l,)$) )" +(&'!$'$+,=& "& l$ 60" "l (-'(! ("!'$ '$&'("l "7"),"&'" '8+&,+( +(%( l$ "9"+0+,=& )" 0&$ (/!$ *< "& (+$-,(&"-< $-'$ "l '"!!"&("& "l 60" -" $ )" +(&-'!0,!< )"&'!( )" 0& l$?( 60" '$%/,8& !((&"< -"#@& l$)",&,+,=& %>- $+"'$/l"< !"+(#,)$ "& $!'" "& "l $!'+0l( 1.2.32 )"l $&',#0(R"#l$%"&'( U&,+( )" L,+,'$+,(&"- * C(&'!$'(- )" O/!$- P@/l,+$-< $!(/$)( %"),$&'"D"+!"'( S0!"%( 34VC * )"!(#$)( (! l$ !,%,#"&,$ L"* 25 )"C(&'!$'$+,(&"- * A)60,-,+,(&"- )"l E-'$)(. El $!'+0l( 41 )"l ;,#"&'" R"#l$%"&'( )"L$ L"* )" C(&'!$'$+,(&"-< !"+(&(+" )(- %()$l,)$)"- )" "9"+0+,=& +(&'!$+'0$l $!$ "l+$-( )" /,"&"- 0 (/!$-: ll$;" "& %$&( * +(&+0!-( ("!'$.


20/25


A%/(- $#!"#$)(- -(& ,%(!'$&'"-. D" 0& l$)(< (!60" ";,'$& 60" "l +(-'( )" 0& +(&'!$'(

)"!,;$)( )" 0& +(&+0!-( ("!'$ 0")$ )"-/(!)$!-"< 0&$ -,'0$+,=& 60" "- %0* !"+0"&'" "&l(- )"&(%,&$)(- !(*"+'(- ,&'"#!$l"- ( "& ('!$- (!%$- )" +(&'!$'$+,=& 60" &( "-'>&-0/(!),&$)$- $ l$ l"#,-l$+,=& "-"+,+$ -(/!" +(&'!$'$+,=& @/l,+$. D"l ('!(< (!60" $%$!!$&"l ,&,+,( )" l$- (/!$- $ l$ !";,$ '"!%,&$+,=& * $!(/$+,=& )" -0- "-'0),(- )",&,',;(- +(& l(60" ,&$l%"&'" -" $-"#0!$ 60" l(- !"+,(- &( -" ),-$!"&.

E- +,"!'( 60" 0")" $!"+"! 0& +(&'!$-"&',)( "7,#,! "-'" !"60,-,'( $!$ 0&$ %()$l,)$) 60""-'> "&-$)$ $!$ 0&$ "9"+0+,=& $!$l"l$ '$&'( )"l "7"),"&'" +(%( )" l$ (/!$. N( %"&(-+,"!'( "- 60"< )"&'!( )" "-" +(&'"7'(< -" 0")" !$#%"&'$! l$ (/!$ (! '!$%(- ( "'$$- )"%$&"!$ 60" -" ,&,+," l$ "9"+0+,=& )" 0&$ $!'" 60" +0"&'" +(& -0- "-'0),(- )"/,)$%"&'"$!(/$)(- * $- -0+"-,;$%"&'".

E& #$!$&'$ )" l$- (/!$- "l %,-%( $!'+0l( 41 !"+"'@$ 60" +0$&)( )"/$ "l$/(!$!-" "l"7"),"&'" '8+&,+( * "9"+0'$!-" l$ (/!$< "l (-'(! )"/" $+!"),'$! -0 ,&-+!,+,=& "& "lR"#,-'!( N$+,(&$l )" P!(;"")(!"- +(%( "9"+0'(! * +(%( +(&-0l'(! )" (/!$-. C(%( &( "-0-0$l &, !"+(%"&)$/l" 60" 0& %,-%( +(&'!$',-'$ '"$ $%/$- ,&-+!,+,(&"-< "l ),-(-,',;( l($+0l'$ $ $+"! "-'$ $+!"),'$+,=& )" %$&"!$ ,&),;,)0$l ( $ '!$;8- )" l$ +(&(!%$+,=& )" 0&+(&-(!+,( +(& "l 60" '"&)!$ 60" $!',+,$! "& "l !"-"+',;( !(+"-( )" -"l"++,=&.

El $!'+0l( 1 )"l R"#l$%"&'( "-'$/l"+" 60" "& l$ %()$l,)$) )" +(&+0!-( ("!'$ &( -"!"60,"!" "7"),"&'" '8+&,+( 0"- /$-'$ +(& $&"7$! )"&'!( )"l "7"),"&'" )" +(&'!$'$+,=& "l"-'0),( )" !",&;"!-,=& * "l ,&(!%" '8+&,+( 60" -0-'"&'= l$ )"+l$!$'(!,$ )" ;,$/,l,)$) 0',l,?$&)( $ %"&0)( "& l(- @l',%(- $(- "-" $ 60" l$- &(!%$--(/!" +(&'!$'$+,=& @/l,+$ "& 0& !,&+,,( !"'"&),"!(& %,&,%,?$!l( "& +(&-,)"!$+,=& $l"+( )" 60" '!$-'(+$& "l +0!-( !"#0l$! )" '()( !(+"-( )" "9"+0+,=& )" (/!$- 60" -=l(0")" "%!"&)"!-"< +(%( l( ,&),+$ +0$l60,"! %$&0$l< +0$&)( $ +(&+l0,)( * "-'> $!(/$)("l !"-"+',;( "-'0),( )",&,',;(.

E7,-'" l$ +!""&+,$ )" 60" "l +(&+0!-( ("!'$ $+"l"!$ "l !(+"-( )" +(&'!$'$+,=& * "!%,'"0&$ %0* !>,)$ "9"+0+,=& )" l$- (/!$- 60" "- !"+,-$%"&'" l( 60" l$ (!$ $+'0$l )"%$&)$.

S,& "%/$!#(< l$ !"$l,)$) &( "- &"+"-$!,$%"&'" "-$< -$l;( 60" '()( "l !(+"-( -"$ %0* /,"&-0"!;,-$)(. L$ %()$l,)$) ',"&)" $ (%"&'$! 60" 0& %,-%( +(&'!$',-'$ -" "&+$!#0" )" l$"9"+0+,=& * )" l$ "l$/(!$+,=& )"l "7"),"&'" '8+&,+(< l( 60" &( $!"+" +(!!"+'(< -$l;( 60" -"'!$'" )" 0& +(&-(!+,(< (!60" -(& ),-+,l,&$- '('$l%"&'" ),-',&'$- * +(& ,&'"!"-"-< )"(!),&$!,(< ,#0$l%"&'" ),-',&'(-.

IV. SISTEMA NACIONAL DE INVERSIN PBLICA

E- 0& -,-'"%$ $)%,&,-'!$',;( )"l "-'$)( 60" "-'$/l"+,"&)( !,&+,,(-< !(+"-(- "l !(/l"%$ $ -(l0+,(&$!< -0- +$0-$- * -0-""+'(-< -(/!" "-'$ /$-" -" l$&'"$ "l PIP * l$- $l'"!&$',;$- )" -(l0+,=&. E- &"+"-$!,(!"+(&(+"! l$- /!"+$- )" -"!;,+,(- 60" $'"&)"!> "l PIP< 60" -"!> "l 0&'( )" !""!"&+,$$!$ ),%"&-,(&$! l(- !"+0!-(- * "-',%$! l(- +(-'(- )" ,&;"!-,=&< ("!$+,=& *%$&'"&,%,"&'(. F,&$l%"&'" "-',%$!"%(- l(- l09(- )" /"&",+,( * +(-'(- -(+,$l"- $!$)",&,! -0 !"&'$/,l,)$) -(+,$l. E- ,%(!'$&'" -"$l$! l$ -(-'"&,/,l,)$) )"l PIP.

E- ,%(!'$&'" )"+,! * %"&+,(&$! 60" &( '()(- l(- !(*"+'(- !"60,"!"- "l %,-%( &,;"l )"$&>l,-,- '8+&,+( "& l$ $-" )" !" ,&;"!-,=&< $ %$*(! %$#&,'0) )" ,&;"!-,=&< %$*(!"-

-"!>& l(- !,"-#(- )" 8!),)$ )" !"+0!-(- * +(&-"+0"&'"%"&'" "- %$*(! l$ &"+"-,)$) )",&(!%$+,=& * "-'0),(- '8+&,+(-.

N,;"l"- )" %(&'(- )" !";"&+,=& %&,%(-.


24/25


L$ UF "- l$ !"-(&-$/l" )" (!%0l$! l(- "-'0),(- )" !" ,&;"!-,=& )"l !(*"+'( * 0)"+0$l60,"! (,+,&$ ( "&',)$) )"l -"+'(! @/l,+( +(%(: %,&,-'"!,(-< #(/,"!&(- &$+,(&$l"-%"'!(- $!(/$)(- "& l$ )"+l$!$'(!,$ )" ;,$/,l,)$) $!$ l$ $l'"!&$',;$-"l"++,(&$)$.

U&$ ;"? 60" "l !(*"+'( $ +0%l,)( +(& l$ $-" )" !" ,&;"!-,=&< "- )"+,! +0"&'$ +(&l(- "-'0),(- )" !" ,&;"!-,=& "!,l< !" $+',/,l,)$)< $+',/,l,)$) * $ -,)( )"+l$!$)(;,$/l" (! l$ OPI +(!!"-(&),"&'"< -" "&+0"&'!$ $/,l,'$)( $!$ ,!"-$! $ l$ $-" )",&;"!-,=&.

E& "-'$ $-" -" 0")"& ),-',,! 2 "'$$-:

Diseo: S" "l$/(!$ "l "-'0),( )" )"'$ll" )"l !(*"+'(< ,&+l0*"&)( l$l$&,,+$+,=& )" l$ "9"+0+,=&< "l !"-00"-'(< l$- %"'$- -,+$-< l$-"-"+,,+$+,(&"- '8+&,+$-< "l !(#!$%$ )" +(&-"!;$+,=& * !"(-,+,=& )""60,(- * l(- !"60"!,%,"&'(- "-',%$)(- )" "!-(&$l $!$ l$ ("!$+,=& *%$&'"&,%,"&'(.

Ejecucin: S" !"$l,?$ l$ ,%l"%"&'$+,=& )" $+',;,)$)"- !(#!$%$)$-< *-"#@& -"$ "l +$-( "l )"-$!!(ll( )" l$ (/!$ -,+$. S" !"$l,?$& $++,(&"- +(%( l$

l,+,'$+,=& )" l(- /,"&"-< "l -"#0,%,"&'( * +(&'!(l )" l(- +(&'!$'(-< !";,-,=&"!,=),+$ * "l +,"!!" )" l$ "9"+0+,=& )"l !(*"+'(.A(!$ l$ UE 0&,)$) "9"+0'(!$ "- !"-(&-$/l" )" l$ "9"+0+,=&< +,"!!" * '!$&-"!"&+,$)"l !(*"+'( $ l$ "&',)$) !"-(&-$/l" )" l$ ("!$+,=& * %$&'"&,%,"&'( +0$&)(+(!!"-(&)$.

3. POST INVERSION


25/25


E-'$ @l',%$ $-" -" ,&,+,$ +0$&)( *$ -" $ +"!!$)( l$ "9"+0+,=& )"l !(*"+'( * "-'"$ -,)( '!$&-"!,)( $ l$ "&',)$) !"-(&-$/l" )" -0 ("!$+,=& * %$&'"&,%,"&'(. S"),-',"& 2 "'$$-: Operacin y mantenimiento: E& "-'$ "'$$ -" )"/" $-"#0!$! 60" "l

!(*"+'( $ !()0+,)( 0&$ %"9(!$ "& l$ +$$+,)$) !"-'$)(!$ )" /,"&"- (

-"!;,+,(- @/l,+(- )" 0&$ "&',)$) )" $+0"!)( $ l$- +(&),+,(&"- !";,-'$- "& "l"-'0),( 60" -0-'"&'= -0 )"+l$!$+,=& )" ;,$/,l,)$).

Evaluacin ex post: E- 0& !(+"-( 60" "!%,'" ,&;"-',#$! "& 608 %"),)$ l$-%"'$- $l+$&?$)$- )"l !(*"+'( -" $& '!$)0+,)( "& l(- !"-0l'$)(- "-"!$)(-+(& l( !";,-'( )0!$&'" l$ $-" )" !" ,&;"!-,=&. L$- 0&,)$)"- "9"+0'(!$- UE

90&'( +(& l$ (,+,&$ )" !(#!$%$+,=& " ,&;"!-,(&"- OPI 60" ";$l0= "l!(*"+'(< -(& l$- !"-(&-$/l"- (! l$- ";$l0$+,(&"- "7 (-' )" l(- PIP 60""9"+0'$&. L(- PIP +0*$ ;,$/,l,)$) $ -,)( )"+l$!$)$ -(/!" l$ /$-" )" 0& "!,l

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