2 Analisis Financiero Pry Recalif Senkata 2 Lpz 2 8-7

REQ

PRESUPUESTO: IMPLEMENTACION DE PLANTAS DE RECALIFICACIONPLANTA RECALIFICADORA SENKATACuadro 7: Inversiones fijas

Nro.DETALLEUNIDADCANTIDADPRECIO UNITARIO CIF* (US$)PRECIO TOTAL CIF* (US$)Inversin en equipos y maquinariaUnid. de medidaCantidadPrecio Unit. $usValor Total $usSALA DE REACONDICIONAMIENTOSala de reacondicionamiento1Provision Transportadores a cadenaMl1651,606.00264,990.002,592,458.0018,147,206.00Sistema de evacuacin residuos GLP (purgado)Sistema170,800.0070,800.002Provision Transportadores a rodillosMl191,472.0027,968.00Mquina para extraccin y colocado de vlvulasPieza236,200.0072,400.003Provision Unidad de evacuacin ERI-8Pza1156,200.00156,200.00Sistema de inertizado garrafasSistema138,900.0038,900.004Provision Sistema de evacuacin tipo ES-M 291Sistema170,800.0070,800.00Sistema neumtico probador de vlvulasSistema128,500.0028,500.005Provision PVS en lneaPza136,500.0036,500.00Sistema transportador a rodilloMt1201,472.00176,640.006Provision equipo enderezamiento Asa y anillo basePza244,750.0089,500.00Maquina de enderezamiento aro asaPieza144,750.0044,750.007Provision PTL-10 prueba de presinPza1123,700.00123,700.00Maquina de enderezamiento aro basePieza144,750.0044,750.008Provision Unidad de bombeo para P TL-10, WT-1000/2Pza136,500.0036,500.00Equipo hidrulico para prueba de presinPieza1123,700.00123,700.009Provision equipo Limpieza semiautomtica de hilosPza140,100.0040,100.00Unidad cabina sistema de granalladoSistema1500,200.00500,200.00Provision equipo vaciado de aguaPza127,600.0027,600.00Unidad cabina sistema de pintadoSistema172,800.0072,800.0010Provision equipo Atornillado semiautomtico de ganchos modelo 1Pza122,400.0022,400.00Unidad sistema prueba de hermeticidadSistema158,900.0058,900.0011Provision Unidad de granallado SB40/2 con carga/descargaPza1533,200.00533,200.00Sistema compresor de aire comprimidoSistema26,800.0013,600.0012Provision Sistema transportador elevado y pintado en polvoSistema1627,100.00627,100.00Tanque de almacenaje de aire comprimido Pieza22,200.004,400.0013Provision equipo Atornillado semiautomtico de ganchos modelo 2Pza120,300.0020,300.00Sistema neumtico para prueba de presin y fugasSistema148,800.0048,800.0014Provision Equipo Pone Valvulas Semiautomatica en lneaPza236,200.0072,400.00Balanza estacionaria de control de peso (retarado)Pieza16,000.006,000.0015Provision Sistema de inyeccin de tintaSistema1172,800.00172,800.00Equipo para esmerilado de cilindrosPieza141,500.0041,500.0016Provision Sistema de llenado de aireSistema148,800.0048,800.00Equipo de soldadura MIG/MAGPieza15,200.005,200.0017Provision Sistema de prueba de hermeticidad, tipo EB-8Sistema158,900.0058,900.00Equipo prensa hidrulica para inutilizacin cilindrosPieza16,000.006,000.0018Provision Unidad automtica de vaciado de airePza128,500.0028,500.00Mquina para enderezamiento de abolladurasPieza118,600.0018,600.0019Provision Sisetma de aire comprimidoSistema1134,200.00134,200.00Caldero elctrico (generador de vapor)Pieza18,000.008,000.00Equipo medidor ultrasnico de espesoresPieza12,000.002,000.00PLANTA DE REPARACIONES EN CALIENTE2,092,932.0014,650,524.00Unidad bomba vertical de agua multietapasPieza13,000.003,000.0020Provision Transportadores a cadenaMl901,500.00135,000.00Soldador por arco elctricoPieza14,200.004,200.001,393,640.0021Provision Transportadores a rodillosMl61,472.008,832.00Herramientas22Provision Sistema transportador elevadoMl200624.00124,800.00Juego de punzones para grabar nmeros y letrasPieza1100.00100.0023Provision Unidad de corte con plasmaPza193,600.0093,600.00Esmeril elctricoPieza2550.001,100.0024Provision AmoladoraPza241,500.0083,000.00Amoladora angular elctricaPieza2540.001,080.0025Provision equipo Soldeo de asas y anillos de basePza2304,750.00609,500.00Cizalla de banco con palanca manualPieza11,200.001,200.0026Provision equipo Eliminador de abolladurasPza418,600.0074,400.00Prensa mecnica manual de bancoPieza2500.001,000.0027Provision Horno de tratamiento trmicoPza1557,000.00557,000.00Taladro elctrico porttil manualPieza2450.00900.005,380.0028Provision Tablero electrico area seguraGlb1258,000.00258,000.00Tuberas y accesorios en planta 29Provision Repuestos para equiposGlb1148,800.00148,800.00Tubera evacuacin residuos GLP 1MTs.608.00480.00PRECIO TOTAL CIF ADUANA INTERIOR LA PAZTubera para aire comprimido MTs.1205.00600.0016ALMACENAJE Y SEGURO EN ADUANA INTERIOR SANTA CRUZ O DEPOSITO PRIVADO Glb12,800.002,800.002,800.0019,600.000.00052569420.0525694245Tubera para agua equipos hidrulicos 1MTs.608.00480.0017TRANSPORTE Y MANIPULEO DE ADUANA A DESTINO YPFB Glb1110,000.00110,000.00110,000.00770,000.000.02065227392.0652273909Tubera para agua sistema contra incendios 1MTs.608.00480.0018INSTALACION, PRUEBA Y PUESTA EN MARCHAGlb1528,100.00528,100.00528,100.003,696,700.000.09914968969.9149689559Vlvula esfrica de 1Pieza1428.00392.00TOTAL PRESUPUESTO PLANTA5,326,290.005,326,290.0037,284,030.00Vlvula esfrica de Pieza1025.00250.00Codo de 1 90Pieza163.0048.00El presupuesto debe incluir el servicio de la mano de obra de 5 especialistas en la instalacion, montaje y puesta en marcha de los equipos ofertados, los mismos que capacitaran a los trabajadores asignados por YPFB para la instalacion , montaje y puesta en marcha de la Planta.Codo de 90Pieza82.0016.00Unin patente de 1Pieza188.00144.00Unin patente de Pieza105.0050.00Cuplas roscada de 1Pieza208.00160.00Cuplas roscada de Pieza123.0036.003,136.00Total inversiones maquinaria y equipos1,402,156.00Fuente: Elaboracin propia9,815,092.00

TEMDESCRIPCINUND.CANTIDADPRECIOCOSTOUNITARIOPARCIALDEMOLICIONES Y DESMONTAJES AREA GALPONDEMOLICIONES Y DESMONTAJES GENERALESGLB16836.7816836.78SUBTOTAL DEMOLICIONES Y DESMONTAJES AREA GALPON6836.78ITRABAJOS PRELIMINARES1INSTALACION DE FAENASGLB15,699.105,699.102TRAZADO, REPLANTEO Y ENSAYO DEL TERRENOGLB15,797.315,797.313LETRERO IDENTIFICATORIO DE OBRA (SEGUN DISEO)PZA12,960.902,960.90SUBTOTAL TRABAJOS PRELIMINARES14,457.31IIOBRA GRUESA (ADMNISTRACION)4EXCAVACION TERRENO SEMIDUROM311.6663.08735.51285COLUMNA DE HA H-21M31.683,548.435,961.366VIGA DE HA H-21M33.443,402.6611,705.157SOBRECIMIENTOS DE H' C' 1:3:4 50% DE PIEDRA DESPLAZADORAM32.76561.831,550.658CIMIENTOS DE H' C' 1:3:4 50% DE PIEDRA DESPLAZADORA (0.35 x 0.40)M34.47505.122,257.899IMPERMEABILIZACION DE SOBRECIMIENTOSM29.1941.19378.5410MURO DE LADRILLO VISTO 18H E=12CMM2159.9171.7927469.22111DINTEL DE HA 0.15 X 0.20ML17.3183.063,166.9412LOSA ALIVIANADA C/VIGUETAS PRETENSM276.5199.3315,248.75SUBTOTAL OBRA GRUESA68,474.00IIIOBRA FINA (ADMINISTRACION)13REVOQUE CIELO RASOM276.5100.87,711.2014REVOQUE INTERIOR DE ESTUCO/MURO DE LADRILLOM2147.557.318,453.2315REVESTIMIENTO DE MUROS CON CERAMICAM257.5150.78,665.2516PISO DE CERAMICA NACIONAL PI VM229137.723,993.8817ZOCALO DE CERAMICA NACIONALML5736.682,090.7618PROVISION Y COLOCACION DE ESPEJOS EN BAOSM21133.44133.4419PINTURA LATEX INTERIORM2225.528.896514.69520MESON DE HORMIGON C/REV CERAMICAM20.6546.84328.1021PROV. E INSTALACION VENTANAS VIDRIO DE ALUMINIO, 5MMM29.6465.394467.74422PROV. E INST. PUERTA PLACA DE MAD. INCLUY QUINC. Y BARNIZM211.6983.2811,406.0523ENLUCIDO DE CEMENTO 5CMM266.555.593,696.7424BOTAGUAS DE HAML9.674.52715.39250.00SUBTOTAL OBRA FINA58,176.47IVOBRA GRUESA (GALPON)25EXCAVACION TERRENO 0-2M TERRENO SEMIDUROM38763.085,487.9626RELLENO, P/ PLATAFORMA H=1,10MM3740100.0874,059.2027MURO DE CONTENCION H C 1:3:4 50% DE PIEDRA DESPLAZADORAM372.46505.1236,601.0028HORMIGON POBRE PARA FUNDACIONESM34.68538.22,518.7829ZAPATAS DE HA H-21M318.752,645.3749,600.6930PEDESTALES DE HA H-21 M3172,927.6949,770.7331RELLENO, NIVELACION Y COMPACTADO C/ MATERIAL SELECCIONADOM3101.68100.0810,176.1332LOSA DE PAVIMENTO RIGIDO (H=15 CM)M2950.00220209,000.0033PLACAS DE ANCLAJE Y PERNOS (PLANCHA E=8 MM)KG821.60103.3584,912.3634ESTRUCTURA METALICA PRINCIPAL (PORTICOS)KG5,489.6037.45205,585.5235VIGA METALICA (ARRIOSTRE)KG557.4230.7617,146.2436ESTRUCTURA METALICA COSTANERA 50 X 100 X 15 X 2 (CORREAS)KG4387.5537.66165,235.1337ESTRUCTURA METALICA DE ARRIOSTRE (TENSORES)KG195.66136.626,727.1638SOBRECIMIENTOS DE H' C' 1:3:4 50% DE PIEDRA DESPLAZADORAM32.8829.192321.73239IMPERMEABILIZACION DE SOBRECIMIENTOSM29.3561.19572.1340MURO DE LADRILLO VISTO 18H E=12CMM2110171.7918,896.9041EMPEDRADO M268560.6941,572.6542PISO DE CEMENTO DE ALTO TRAFICO E=7.5CM CON JUNTAS C/2MM2715107.6676,976.9043ESCALERA DE H C 1:3:4 40% DE PIEDRA DESPLAZADORAM34.45505.122,247.7844CORDON DE ACERA DE HORMIGON SIMPLE (0.5X0.2)ML90131.0611,795.4045ACERA DE HS 1:2:4 DE E=4 CM INCLUYE EMPEDRADOM2145156.122,634.50SUBTOTAL OBRA GRUESA1,113,838.88VOBRA FINA (GALPON)46CUBIERTA CALAMINA TRAPEZOIDAL GALV. N28M2840141.99119,271.6047CUMBRERA DE CALAMINA PLANA # 28ML45.1567.113,030.02PROV. Y COLOC. MALLA OLIMPICA C/TUBO FG 2" C/2.5 MM2251.57157.5539,634.85CANALETA DE CALAMINA N* 28 CORTE 50 ML126.4575.579,555.83PROV. E INSTALACION PUERTA METALICA CORREDIZA PLANCHA 1/8"M260398.5923,915.4048PINTURA REFLECTIVA PARA LINEA DE ZEBRAM26533.092,150.8549PINTURA ANTICORROSIVA P/CUBIERTAM284017.3214,548.8050ZOCALO DE CEMENTO MURO DE CERRAMIENTO INTERIORML10032.743,274.0051BOTAGUAS DE HAML6374.524,694.76SUBTOTAL OBRA FINA220,076.11VIINSTALACION SANITARIA GENERAL52BAJANTE DE CALAMINA PLANA # 28ML60804,800.0053CANAL DE HA C/REJ METALICA P/ DESAGUE 25X25CM E=5CMML47170.88,027.6054CAMARA DESGRASADORA DE HAM33.62,232.728,037.7955CAMARA DE INSPECCION DE HA 84 X 84PZA3722.62,167.8056SUMIDERO CON REJILLA DE 45 X 45PZA41,162.004,648.0057CAMARA DE REGISTRO PLASTICO SANITARIO D=10PZA2131.41262.8258PROV. E INST. REJILLA DE PISO METALICAPZA271.74143.4859INSTALACION DE AGUA POTABLE (POR PUNTO)PTO5484.232,421.1560PROV. COLOC. TUBERIA DE PVC CLASE 9 DE 2"ML361.5184.561PROV. Y COLOC. DE TUBERIA DE AGUA FG 1/2"ML6.562.4405.662PROV. Y COLOC. DE TUBERIA DE AGUA FG 3/4"ML268.5137.0063PROV. Y COLOC. DE TUBERIA DE AGUA FG 1 1/2"ML70120.58,435.0064PROV. Y COLOC. DE TUBERIA DE AGUA FG 2"ML85215.5518,321.75PROV. Y COLOC. DE TUBERIA DE AGUA FG 3"ML5026013,000.00SISTEMAS DE ENFRIAMIENTO CON ASPERSORESM235012042,000.0065PROV. COLOC. TUBERIA SANITARIA PVC CLASE 9 DE 4"ML40140.55,620.0066PROV. COLOC. TUBERIA DESAGUE PLUVIAL PVC CLASE 9 DE 4"ML3053.231,596.9067PROV. E INST. INODORO TANQUE BAJO C/ ACCPZA1974.15974.1568PROV. E INST. URINARIO PORCELANA RECTANG 40 X 60 C/ GRIFERIPZA11205.31,205.3069PROV. E INST. LAVAMANOS EMPOTRADOS MESON C/ GRIFERIA Y ACCPZA11186.161186.1670PROV. E INST. DUCHA ELECTRICA Y PIE DE DUCHA C/ GRIFERIAPZA1533.68533.6871CANAL DE CONCRETO P/DESAGUE PLUVIAL 25X25CM E=5CMML4758.132,732.1172TANQUE DE AGUA SUBTERRANEO DE HA M315.292260.534563.045SUBTOTAL INSTALACION SANITARIA GENERAL161,403.84VIIINSTALACION ELECTRICA Y ELECTRONICA GRAL76ACOMETIDA ELECTRICA EN MEDIA TENSION P TRAFO DE 200 KVAGLB118,394.5118,394.5177PROV. E INST. TRANSFORMADOR TRIFAS,200 KVAPZA1105,061.01105,061.0178PROV. E INST. TABLERO DE MEDICION TRIFASICOPZA113,566.0913,566.0979PROV. E INST. TABLERO PRINCIPAL TP "1"PZA123,305.3223,305.3280PROV. E INST. TABLERO DE DISTRIBUCION DE 24 MODULOS TD "A"PZA12,866.652,866.6581PROV. E INST. TABLERO DE DISTRIBUCION DE 32 MODULOS TD "B"PZA13,617.343,617.3482PROV. E INST. TABLERO DE CONTROL ANTIEXPLOSIVOPZA120,732.1620,732.1683PROV. E INST. TABLERO DE ILUMINACION Y CONTROL EQUIPOSPZA12,647.952,647.9584PROV. E INST. LUMINARIA FLUORESCENTE 2 X 40 W ANTIEXPLOSIVOPZA45323.2514,546.2585PROV. E INST. REFLECTOR ANTIEXPLOSIVO 150WSPZA41,682.496,729.9686PROV. E INST. LUMINARIA FLUORESCENTE 2 X 20 W 220VAC-50 HZPZA1348.71348.7187PROV. E INST. LUMINARIA FLUORESCENTE 2 X 40 W 220VAC-50 HZPZA5323.251,616.2588PROV. E INST. LUMINARIA FLUORESCENTE TL-3X40WC/ REJILLA P/ EPZA4531.492,125.9689PROV. E INST. DE INTERRUPTOR 15 A, 230 VPZA5131.46657.390PROV. E INST. DE TOMACORRIENTES DOBLESPTO7116.11812.7791PROV. COLOC. TOMA DE FUERZA MONOFASICAPTO1450.69450.6992PROV. COLOC. TOMA CORRIENTES ANTIEXPLOSIVAPTO41,085.994,343.9693PROV. COLOC. TOMA DE FUERZA ANTIEXPLOSIVAPTO151,303.7319,555.9594SISTEMA DE PARADAS DE EMERGENCIA Y ALARMASGLB111,490.1711,490.1795SISTEMA BOTONERA ON/OFF P/ ACCIONAR CONTACTORPZA11,605.081,605.0896TUBERIA DE PVC E 40 DE 3/4"ML9517.121,626.4097TUBERIA RIGIDA FG O ACERO GALV. ANTIEXPLO 3/4"C/ ACCML9183.797,624.8998TUBERIA RIGIDA FG O ACERO GALV. ANTIEXPLO 1"C/ ACCML56110.686,198.0899TUBERIA FG RIGIDAO ACERO GALV. ANTIEXPLO 2"C/ ACCML63110.856,983.55100PROV. Y COLOC. CABLE CALIBRE N 12 AWG-TWML285.008.132,317.05101PROV. Y COLOC. CABLE CALIBRE N 10 AWG-TWML3916.07626.73102PROV. Y COLOC. CABLE CALIBRE 3/0AWG TIPO TWML20129.822,596.40103PROV. Y COLOC. CABLE CALIBRE 350MCM TIPO TWML60233.0113,980.60104PROV. Y COLOC. CABLE CALIBRE 16 AWG TIPO THWNML2526.31,587.60105PROV. Y COLOC. CABLE CALIBRE 12 AWG TIPO THWNML75020.4315,322.50106PROV. Y COLOC. CABLE CALIBRE 10 AWG TIPO THWNML31520.356,410.25107PROV. Y COLOC. CABLE CALIBRE 8 AWG TIPO THWNML11232.893,683.68108PROV. Y COLOC. CABLE CALIBRE 6AWG TIPO THWNML15032.894,933.50109PROV. Y COLOC. CABLE CALIBRE 4AWG TIPO THWNML2432.89789.36110PROV. Y COLOC. CABLE CALIBRE 2 AWG TIPO THWNML9632.743143.04111BANDEJA ELECTRICA ZINCADA 20ML126172.5921746.34112BANDEJA ELECTRICA ZINCADA 30ML46224.1810312.28113BANDEJA ELECTRICA ZINCADA 40ML31271.268,409.06114CABLE CANAL ZINCADO 30ML21333.096,994.89115PROV. Y COLOC. CABLE TELEFONICOML104.6346.30116PROV. Y COLOC. CABLE UTPML1013.84138.40117PROV. E INST. DE PUNTOS DE REDPZA2115.58231.16118PROV. E INST. DE PUNTOS TELEFONICOSPZA2115.58231.16SISTEMA . DE PARARRAYOS 25KV Y DESCARGAGLB120,086.3820,086.38SISTEMA DE ATERRAMIENTO Y PUESTA A TIERRA S/ PLANOGLB120,630.0120,630.01

0.00SUBTOTAL INSTALACION ELECTRICA Y ELECTRONICA GRAL421,123.69VIIITRABAJOS DE ACABADO120LIMPIEZA Y RETIRO DE ESCOMBROSGLB14,762.924,762.92121PLACA DE ENTREGA DE OBRA 40 X 50 S/ DISENOGLB1622.3622.3SUBTOTAL TRABAJOS DE ACABADO5,385.22COSTO TOTAL DEL PROYECTO EN OBRAS CIVILES (Bs)2,069,772.30Total inversin en Equipos y Maquinarias (Bs)9,815,092.001,402,156.00Total inversin en Obras Civiles (Bs)2,069,772.30295,681.76Total inversin (Bs)11,884,864.301,697,837.76

repara la pazNro.DETALLEUNIDADCANTIDADPRECIO UNITARIOPRECIO TOTALSala de reacondicionamiento1,685,642.4011,799,496.801Transportadores a cadena1651,040.73171,720.002Transportadores a rodillos25953.8623,846.403Unid ad de evacuacin ERI-81101,217.60101,217.604Sistema de evacuacin tipo ES-M 291145,878.4045,878.405PVS e n lnea123,652.0023,652.006As a y anillo b ase228,998.0057,996.007PTL-10 prueba de presin180,157.6080,157.608Unid ad de bombeo para P TL-10, WT-1000/2123,652.0023,652.009Limpieza semiautomtico de hilos125,984.8025,984.8010Vaciado de Agua117,884.8017,884.8011Atornillado semiautomtico de ganchos114,515.2014,515.2012Unid ad de granallado SB40/2 con carga/descarga1345,513.60345,513.6013Sistema de pintado en polvo & Sistema transportador elevado1406,360.80406,360.8014Atornillado semiautomtico de ganchos113,154.4013,154.4015PVS e n lnea223,457.6046,915.2016Sistema de inyeccin de tinta1111,974.40111,974.4017Sistema de llenado de aire131,622.4031,622.4018Sistema de prueba de hermeticidad, tipo EB-8138,167.2038,167.2019Unidad automtica de vaciado de aire118,468.0018,468.0020Atlas Copco GA-45 FF -7,5186,961.6086,961.60Planta de reparaciones en caliente1,388,275.209,717,926.4021Transportadores a cadena105890.5493,506.4021,517,423.2022Transportadores a rodillos *60.000.0023Sistema transportador elevado200404.0380,805.6024Unidad de corte con plasma **160,652.8060,652.8025Amoladora **226,892.0053,784.0026Soldeo de asas y anillos de base **2197,478.00394,956.0027Eliminacin de abolladuras412,052.8048,211.2028Horno de tratamiento trmico1360,936.00360,936.0029Tablero Electrico - Zona de Seguridad1167,184.00167,184.0030Tubaria de GPL113,932.0013,932.0031Instalacin de aspersores110,756.8010,756.8032Aqua industrial17,128.007,128.0033Repuestos 196,422.4096,422.4034Fletes y transporte ***171,280.0071,280.0071,280.00498,960.00Gestin de proyectos y supervisin de implementacin342,208.802,395,461.60413,488.8035Servicios: Gestion de proyectos, Proyeccion e ingenieria, Supervision de installacion, Specialistas, Entrenamiento, Documantacion,.etc1342,208.80342,208.80TOTAL ($US)3,487,406.403,487,406.4024,411,844.80

* Incluido en el Nro. 21** Sistema de aspiracion incluido*** valor estimado* El presupuesto debe incluir el servicio de la mano de obra de 5 especialistas en la instalacion, montaje y puesta en marcha de los equipos ofertados, los mismos que capacitaran a los funcionarios asignados por YPFB para la instalacion

INVERSIONESTC7TEMDESCRIPCINCOSTO (Bs.)COSTO ($US)%

INVERSIONES FIJASI. INVERSIN EN OBRAS DE CONSTRUCCIN2,069,772.30295,681.761DEMOLICIONES Y DESMONTAJES AREA GALPON6,836.78976.680.05%2TRABAJOS PRELIMINARES14,457.312,065.330.11%3EXCAVACION TERRENO SEMIDURO68,474.009,782.000.52%4OBRA FINA (ADMINISTRACION)58,176.478,310.920.44%5OBRA GRUESA (GALPON)1,113,838.88159,119.848.47%6OBRA FINA (GALPON)220,076.1131,439.441.67%7INSTALACION SANITARIA GENERAL161,403.8423,057.691.23%8INSTALACION ELECTRICA Y ELECTRONICA GRAL421,123.6960,160.533.20%9TRABAJOS DE ACABADO5,385.22769.320.04%100.000.00%110.000.00%120.000.00%0.000.00%0.000.00%II. INVERSIN EN EQUIPOS E INSTALACIONES9,815,092.001,402,156.001Sala de reacondicionamiento9,755,480.001,393,640.0074.15%2Herramientas37,660.005,380.000.29%3Tuberas y accesorios en planta 21,952.003,136.000.17%40.000.00%50.000.00%60.000.00%70.000.00%80.000.00%90.000.00%100.000.00%110.000.00%120.000.00%130.000.00%140.000.00%150.000.00%160.000.00%170.000.00%180.000.00%190.000.00%200.000.00%210.000.00%220.000.00%230.000.00%240.000.00%250.000.00%

TOTAL INVERSIONES FIJAS11,884,864.301,697,837.76IV. INVERSIONES DIFERIDAS1,226,886.50175,269.5013,111,750.801,873,107.261ALMACENAJE Y SEGURO EN ADUANA INTERIOR SANTA CRUZ O DEPOSITO PRIVADO 49,075.467,010.780.37%TRANSPORTE Y MANIPULEO DE ADUANA A DESTINO YPFB 196,301.8428,043.122INSTALACION, PRUEBA Y PUESTA EN MARCHA981,509.20140,215.607.46%30.000.00%V. CAPITAL DE TRABAJO44,149.206,307.034COMPRA DE MATERIA PRIMA27,943.503,991.930.21%0.63293331645TRANSPORTE DE GARRAFAS0.000.00%6COSTOS DE ADMINISTRACION Y MANTENIMIENTO16,205.702,315.100.12%COSTO TOTAL DE LA ESTACION DE SERVICIO EN BOLIVIANOS13,155,900.011,879,414.29100.00%COSTO TOTAL DE LA ESTACION DE SERVICIO EN DOLARES (TC 7.)1,879,414.29INCENDIO0.00089811,524.78295,681.7616%EXPLOSION0.00071851,219.821,402,156.0075%DAO MALICIOSO0.00269424,574.33175,269.509%DAO POR LLUVIA E INUNDACION0.0005388914.876,307.030%Prima anual $.us8,233.791,879,414.29100%Bs. Anual57,636.52

Bs./mes4,803.04

CRONOGRAMA INV (2)PROYECTO:Implementacin de Plantas de Recalificacin y ReparacinImplementacin de Plantas de Recalificacin y ReparacinDIR. ADM:Presidencia - DNRH - DNMAPresidencia - DNRH - DNMAU.E. :Gerencia Nacional de ComercializacinGerencia Nacional de ComercializacinPROGRAMA:Comercializacin de HidrocarburosComercializacin de HidrocarburosPROYECTO:Implementacin de 4 plantas de Recalificacin - ReparacinImplementacin de 4 plantas de Recalificacin - ReparacinFUENTE:RECURSOS PROPIOSRECURSOS PROPIOSPARTIDADESCRIPCINTOTAL PRESUPUESTO BS.SENKATAVALLE HERMOSOPALMASOLAEL PORTILLO40000ACTIVOS FIJOS12,185,6003,046,4003,046,4003,046,4003,046,40042310Construcciones y Mejoras de Bienes de Dominio Pblico5,600,0001,400,0001,400,0001,400,0001,400,00042320Supervisin de Construcciones y Mejoras de Bienes de Dominio Pblico280,00070,00070,00070,00070,00043110Equipo de Oficina y Muebles86,80021,70021,70021,70021,70043120Equipo de Computacin70,00017,50017,50017,50017,50043200Maquinaria y Equipo de Produccin6,148,8001,537,2001,537,2001,537,2001,537,200T O T A L Bs. 12.185.6003,046,4003,046,4003,046,4003,046,400PROYECTO DE MEJORAMIENTO DE 30 ESTACIONES DE SERVICIO CAPEXTotal2001200220032004200520062007200820112012201320142015201620172018201920202021Obras CivilesEquipos e instalaciones *Inversin diferidaCapital de trabajoGastos de capital Bs.Capex$1,572,794$2,427,629$2,603,012$3,523,119$3,821,892$1,906,440$2,752,442$1,218,8712,416,0501,570,5403,986,590Gastos de capital S.us345,150224,363$569,513

mayjunjulagosepoctnovdicenefebmarTotalesObras civiles78,65111,95511,95511,95511,95511,95511,95511,95511,95511,9552,069,772.30186,246.391,883,526Equipos e instalaciones *1,963,01862,92162,92162,92162,92162,92162,92162,92162,92162,9219,815,092.002,529,308.10Inversin diferida1,226,8871,226,886.501,226,886.500Capital de trabajo44,14944,149.2044,149.200Totales Bs.2,041,670074,87674,87674,87674,87674,87674,87674,87674,8761,345,912Total anual Bs.2,416,0501,570,5403,986,59013,155,900-9,169,310Total anual en $.us345,150224,363569,5131,879,414-1,309,901Notes:0[1]ERROR:#REF![2]Figures based on the 2010 budget approved by management.13,155,9000[3]Based on conversations with management, the investment figure of 2011 and beyond are projected to grow 5% annually.[4]Investment required to meet the required standards plan of 2000.[5]Per a study conducted by CLHB, overhaul fixed asset projects were not historically incurred. This investment is necessary to maintain the equipment in operation.[6]For purposes of our analysis, we reviewed the list of projects planned to be implemented by existing management. We selected two of these as projects as onesthat would potentially add economic value. The first is an expansion of capacity to the PVT pipeline (Villamonte-Traija). This investment would be $ 1.7 million. It is reflectedin our projection in the years 2012 and 2013, with half invested in each year. The second project identified as one with potential economic value is extendedstorage capacity in Santa Cruz. This is a fairly high investment, $ 5.9 million, which is included the years 2013 to 2015.Notas: *

COSTOSTC7

GASTOS DE ADMINISTRACINSUELDOS Y SALARIOSCARGOCantidadBs/MesAportes PatronalesAguinaldo + indemnizacionTotal Anual BsTotal Anual $usSupervisor de planta14,110.00563.488,220.0064,301.779,185.97Responsable de mantenimiento mecnico - elctrico13,720.00510.017,440.0058,200.148,314.31Operador de planta123,490.00478.486,980.00655,220.9893,603.00Ayudante recepcin y despacho13,490.00478.486,980.0054,601.757,800.2500.000.000.000.000.0000.000.000.000.000.0000.000.000.000.000.0000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00TOTAL1514,810.002,030.4529,620.00832,324.64118,903.52SEGUROSCARGOBs/MesCantidadTotal Anual BsTotal Anual $usCorresponde a la prima por seguro contra incendio, explosion, vandalismo, sabotaje, huelgas, dao malicioso, inundacion, daos por griferia y tanques, impacto de vehiculos, robo de dinero, rotura e vidrios, robo con violencia.Seguro contra accidentes personales y seguro de vida grupal 4,8031257,6378,234TOTAL4,8031257,6378,234

IMPUESTOS DEL INMUEBLECARGOBs/MesCantidadTotal Anual BsTotal Anual $usImpuestos sobre predio ocupado---100TOTAL00

SERVICIO DE SEGURIDAD Y VIGILANCIACARGOBs/MesCantidadTotal Anual BsTotal Anual $us00TOTAL0000

LICENCIASCARGOBs/MesCantidadTotal Anual BsTotal Anual $usLicencia de funcionamiento ANH100Licencia de funcionamiento Gobierno Municipal100TOTAL00

TRANSPORTE DE DINEROCARGOBs/MesCantidadTotal Anual BsTotal Anual $usTranspote de las recaudaciones por venta1200TOTAL01200

COSTOS OPERATIVOSSERVICIO DE LIMPIEZACARGOBs/MesCantidadTotal Anual BsTotal Anual $usServicio de limpieza e higiene500126,000857TOTAL500126,000857

MATERIAL DE ESCRITORIOCARGOBs/MesCantidadTotal Anual BsTotal Anual $usPapel y cartn500126,000857tiles de escritorio y oficina 750129,0001,286TOTAL1,2501215,0002,143

ENERGA ELCTRICACARGOBs/MesCantidadTotal Anual BsTotal Anual $usEnerga elctrica800129,6001,371TOTAL800129,6001,371

AGUA POTABLECARGOBs/MesCantidadTotal Anual BsTotal Anual $usAgua potable250123,000429TOTAL250123,000429

COMUNICACIONESCARGOBs/MesCantidadTotal Anual BsTotal Anual $usTelfono400124,800686Internet01200TOTAL400124,800686

TRANSPORTECARGOBs/MesCantidadTotal Anual BsTotal Anual $usTransporte de garrafas01200TOTAL01200IBNORCACARGOBs/MesCantidadTotal Anual BsTotal Anual $usServicio de control de calidad8,1531297,83213,976TOTAL8,1531297,83213,976MANTENIMIENTOCARGOBs/MesCantidadTotal Anual BsTotal Anual $usMantenimiento de maquinaria y equipo458125,500786TOTAL458125,500786IMPRENTACARGOBs/MesCantidadTotal Anual BsTotal Anual $usImpresin de facturas 01200TOTAL01200ROPA DE TRABAJOCARGOBs/MesCantidadTotal Anual BsTotal Anual $usRopa de trabajo1,50069,0001,286TOTAL1,50069,0001,286

SERVICIO DE SEGURIDAD Y VIGILANCIACARGOBs/MesCantidadTotal Anual BsTotal Anual $usServicio de vigilancia x 1 guardias 1200TOTAL01200

Bs$usTOTAL COSTOS1,040,693148,670

Resumen de Costos de AdministracinCARGOBs/MesCantidadTotal Anual BsTotal Anual $usSueldos y Salarios69,36012832,325118,90479.98%Seguros4,8031257,6378,234ok5.54%Impuestos sobre el inmueble0000ok0.00%Otros gastos de administracin00000.00%0000ok0.00%Transporte de Dinero01200ok0.00%Material de Limpieza500126,0008570.58%Material de escritorio1,2501215,0002,143ok1.44%Energa elctrica800129,6001,3710.92%Agua Potable250123,0004290.29%Comunicaciones400124,800686ok0.46%Transporte de Garrafas012000.00%IBNORCA8,1531297,83213,9769.40%Mantenimiento458125,5007860.53%Imprenta012000.00%Ropa de Trabajo1,50069,0001,2860.86%Servicios de seguridad y vigilancia012000.00%TOTAL87,4741,040,693148,670100.00%

Costos de AdministracinAos 1 - 10Anos 11 -20CARGOBs/MesTotal Anual BsTotal Anual $usBs/MesTotal Anual BsTotal Anual $usSeguros4,80357,6378,2345,043.2060,5188,6458,234Material de Limpieza5006,000857525.006,300900Impresin de facturas0000.0000Servicios de seguridad y vigilancia0000.00000Material de escritorio1,25015,0002,1431,312.5015,7502,2502,143Comunicaciones4004,800686420.005,040720686Ropa de trabajo1,5009,0001,2861,575.009,4501,3501,286Otros gastos de administracin0000.0000Total8,45392,43713,2058,875.7097,05813,865

Otros Costos Directos de OperacinAos 1 - 10Anos 11 -20CARGOBs/MesTotal Anual BsTotal Anual $usBs/MesTotal Anual BsTotal Anual $usTransporte de garrafas0000000IBNORCA8,15397,83213,9768,316102,72314,675Mantenimiento4585,5007864685,775825Energa elctrica8009,6001,37181610,0801,4401,371Agua Potable2503,0004292553,1504504290000000000Total9,661115,93216,5629,854121,72817,39014,1480.475295244

CAPITAL DE TRABAJO

Detalle de GastosBs$usCompra de materia prima27,9443,99263.3%Compra 00.0%63.3%Transporte de garrafas000.0%Servicios de seguridad y vigilancia000.0%Verificacin de IBNORCA8,1531,16518.5%Seguros de instalaciones y personal4,80368610.9%Derechos de compra combustible 000.0%Transporte dinero000.0%Material de limpieza500711.1%Material de escritorio1,2501792.8%Impresin de Facturas000.0%Ropa de trabajo para el personal1,5002143.4%TOTAL44,1496,307

Detalle de costos y gastos mensualesDetalle de Ingresos y CostosMes 1 (Bs)Mes 1 ($us)Ingresos por Venta de servicios193,29727,614Venta de servicios con vlvula107,67615,382venta de servicios sin vlvula85,62212,232

Venta Diesel Oil00Venta de GNV00Costos Operativos y Administrativos128,26218,323Sueldos y salarios (sin previsin aguinaldo)16,8402,406Compra de Materia prima79,97911,426Impuestos sobre ventas18,1312,590Costos de Operacin y mantenimiento9,6611,380Gastos de administracin3,650521TOTAL65,0359,291

COMPRA DE MATERIA PRIMACARGOPecio Unitario en Bs.Cantidad MensualTotal Mensual Bs.Total Mes $usCompra de materia prima c/vlvula34.931,85364,7349,248Compra de materia prima s/vlvula5.482,78015,2452,17800TOTAL34.934,63379,97911,426

VENTA DE SERVICIOSCARGOPecio Unitario en Bs.Cantidad MensualTotal Mensual Bs.Total Mes $usrecalificacin de garrafas c/vlvula58.101,853107,67615,382Recalificacin de garrafas s/vlvula30.802,78085,62212,232Venta de Diesel Oil00Venta de GNV2,78000TOTAL4,633193,29727,614

CALCULO DEL COSTO DE TRANSPORTE GE

AoLts. GECap. CisternaN travesiasBs/travesiaCosto Total (Bs)Costo Total $US2011ERROR:#REF!50,000ERROR:#REF!10,656ERROR:#REF!ERROR:#REF!201262,56450,000110,65613,3341,905201363,36350,000110,65613,5041,929201464,17550,000110,65613,6771,954201565,00050,000110,65613,8531,979201665,83750,000110,65614,0312,004201766,68650,000110,65614,2122,030201867,54950,000110,65614,3962,057201968,42550,000110,65614,5832,083202069,31450,000110,65614,7722,110ERROR:#REF!

CALCULO DEL COSTO DE TRANSPORTE DO

AoLts. DOCap. CisternaN travesiasBs/travesiaCosto Total (Bs)Costo Total $US201122,23920,00014,0714,527647201222,52320,00014,0714,585655201322,81120,00014,0714,643663201423,10320,00014,0714,703672201523,40020,00014,0714,763680201623,70120,00014,0714,824689201724,00720,00014,0714,887698201824,31820,00014,0714,950707201924,63320,00014,0715,014716202024,95320,00014,0715,079726114,72717354.90298454862479.2718549355

AOCosto Trans. GECosto Trans. DOCosto Total (Bs.)Costo Total ($.us)

2011ERROR:#REF!4,527ERROR:#REF!ERROR:#REF!201213,3344,58517,9182,560201313,5044,64318,1472,592201413,6774,70318,3802,626201513,8534,76318,6162,659201614,0314,82418,8552,694201714,2124,88719,0992,728201814,3964,95019,3462,764201914,5835,01419,5972,800202014,7725,07919,8522,836ERROR:#REF!ERROR:#REF!N travesias/ao30

195.977372275924.49717153450.4082861922N DE GARRAFAScosto de materiales e insumosCANTIDAD / UNID.VALOR UNIT.5,095.41MES$.usanualunitariosoda caustica0.0023kg/cil0.809.380.001840soldadura alambre .80 mm0.003kg/cil1.7025.990.005100gas carbnico0.0015kg/cil1.5011.460.002250Cranalla0.0488kg/cil1.00248.660.048800Plaqueta de recalificacion1pza/cil.0.201,019.080.200000Pntura 0.13lt/cil3.332,205.800.432900thiner0.03lt/cil1.41215.540.042300GLP1.91PC/cil0.0148.660.009550teflon de 3/4"0.1962rrollo/cil0.0879.980.015696remache p/plaqueta1pza/cil0.03127.390.0250000.783436vlvula 1pza/cil4.2121,433.804.2064904.989926IBNORCA1serv./cil0.201,019.080.200000Energa electrica0.0961KWH/cil0.1885.690.016818Agua potable0.1288M3/cil0.0636.100.007084Mano de obra directa0.615hr/cil2.006,267.361.23000032,833.956.443828$.us costo por cilindro 7.545465IMPUESTOS0.754547UTILIDAD8.300012$.us precio por cilindro recalificado 58.100084Bs. Precio por cil recalificado28.654654

47.860.0018128788134.1258.651287.57528011428.561116.72252.12414.4266032472443.76182.6525083.33528020680.020.78333409092.2496859848

DEPRECIACINDEPRECIACIONES AMORTIZACIN Y VALOR RESIDUAL$usDETALLEMONTO VIDA UTILDEPREC.+AMORT AO 1-10DEPREC.+AMORT AO 11-20VALOR RESIDUAL AL AO 20Depreciacin de Activos FijosI. INVERSIN EN OBRAS DE CONSTRUCCIN295,6822014,78414,7840EXCAVACION TERRENO SEMIDUROSala de reacondicionamiento1,393,6408174,20500Herramientas5,38041,34500Tuberas y accesorios en planta 3,136839200Amortizacin de Activos DiferidosALMACENAJE Y SEGURO EN ADUANA INTERIOR SANTA CRUZ O DEPOSITO PRIVADO 7,01110701TRANSPORTE Y MANIPULEO DE ADUANA A DESTINO YPFB 28,043102,8040INSTALACION, PRUEBA Y PUESTA EN MARCHA140,2161014,0220Recuperacin del Capital Operativo6,3076,307TOTAL1,879,414208,25314,7846,307

CompraVentaProgramacin de Compra y Venta de serviciosREPARACION DE GARRAFAS DE 10 Kg PARA GLPRecalificacion LA PAZCON VALVULA 40%SIN VALVULA 60%AoTotal Grfas P/ RecalificarInutilizacin (8% ps y 2% cn)Total RecalificadasTotal RecalificadasTotal RecalificadasTotal RecalificadasTotal Recalificadas201261,7766,17855,59822,23922,23933,35933,359Disminucin del mercado1201362,5646,25656,30722,52322,52333,78433,784201463,3636,33657,02722,81122,81134,21634,216201564,1756,41857,75823,10323,10334,65534,655201665,0006,50058,50023,40023,40035,10035,100201765,8376,58459,25323,70123,70135,55235,552201866,6866,66960,01824,00724,00736,01136,011201967,5496,75560,79424,31824,31836,47736,477202068,4256,84361,58324,63324,63336,95036,950202169,3146,93162,38324,95324,95337,43037,430202270,2177,02263,19625,27825,27837,91737,917202366,0796,60859,47123,78923,78935,68335,683202461,7691,23560,53424,21324,21336,32036,320202562,7141,25461,46024,58424,58436,87636,876202663,6741,27362,40024,96024,96037,44037,440202764,6481,29363,35525,34225,34238,01338,013202865,6371,31364,32425,73025,73038,59538,595202966,6411,33365,30826,12326,12339,18539,185203067,6611,35366,30826,52326,52339,78539,785203168,6961,37467,32226,92926,92940,39340,39361,145

Compra de Materia primaMateria Prima LPZCON VALVULA 40%SIN VALVULA 60%TransporteTotalAoMaterias primasValor ($us)Materias primasValor ($us)Materias primasValor ($us)N GarrafasValor $.us$us201255,598163,23022,239110,97333,35926,13561,77626,122163,230Incremento costo de MP1201356,307165,31122,523112,38833,78426,46862,56426,455165,311201457,027167,42422,811113,82434,21626,80663,36326,794167,424201557,758169,56923,103115,28334,65527,15064,17527,137169,569201658,500171,74823,400116,76435,10027,49865,00027,486171,748201759,253173,95923,701118,26735,55227,85365,83727,839173,959201860,018176,20424,007119,79436,01128,21266,68628,199176,204201960,794178,48424,318121,34336,47728,57767,54928,564178,484202061,583180,79924,633122,91736,95028,94868,42528,934180,7997.07202162,383183,14924,953124,51537,43029,32469,31429,310183,1493.720.5261669024202263,196185,53525,278126,13737,91729,70670,21729,692185,535202359,471174,60023,789118,70335,68327,95566,07927,942174,600202460,534175,39824,213120,82336,32028,45561,76926,119175,398202561,460178,08124,584122,67236,87628,89062,71426,519178,081202662,400180,80624,960124,54937,44029,33263,67426,925180,806202763,355183,57225,342126,45538,01329,78164,64827,337183,572202864,324186,38125,730128,38938,59530,23665,63727,755186,381202965,308189,23226,123130,35439,18530,69966,64128,180189,232203066,308192,12826,523132,34839,78531,16967,66128,611192,128203167,322195,06726,929134,37340,39331,64668,69629,049195,067

3.740.52899575671.660.2347949081Venta de serviciosLPZCON VALVULA 40%SIN VALVULA 60%Venta de chatarra $.us 75/TonTotalAoRecalificacinValor ($us)RecalificacinValor ($us)RecalificacinValor ($us)Kg aceroIngreso$us201261,776488,02122,239239,96333,359190,8141,355,523132,164806,239Incremento en el precio de venta1.3201356,307494,24322,523243,02233,784193,24771,9487,015651,635201457,027500,56022,811246,12934,216195,71772,8687,105659,964201557,758506,97423,103249,28234,655198,22573,8027,196668,421201658,500513,48723,400252,48535,100200,77174,7507,288677,007201759,253520,09923,701255,73635,552203,35675,7127,382685,725201860,018526,81224,007259,03636,011205,98176,6897,477694,575201960,794533,62724,318262,38836,477208,64677,6827,574703,562202061,583540,54724,633265,79036,950211,35178,6897,672712,685202162,383547,57324,953269,24537,430214,09979,7127,772721,949202263,196376,64625,278209,81037,917166,83780,7507,873499,875202359,471354,44923,789197,44535,683157,00475,9917,409470,416202460,534360,78124,213200,97236,320159,80914,2071,385470,816202561,460366,30124,584204,04736,876162,25414,4241,406478,019202662,400371,90524,960207,16937,440164,73714,6451,428485,333202763,355377,59525,342210,33838,013167,25714,8691,450492,759202864,324383,37325,730213,55738,595169,81615,0971,472500,298202965,308389,23826,123216,82439,185172,41415,3271,494507,952203066,308395,19426,523220,14139,785175,05215,5621,517515,724203167,322401,24026,929223,51040,393177,73015,8001,541523,615Resumen de Costos OperativosAoMP y TransportePersonalCostos DirectosAdministracinTotal2012163,230118,90416,56213,205311,900Incremento en los costos operativos:12013165,311118,90416,56213,205313,9812014167,424118,90416,56213,205316,0942015169,569118,90416,56213,205318,2402016171,748118,90416,56213,205320,4182017173,959118,90417,39013,865324,1182018176,204118,90417,39013,865326,3632019178,484118,90417,39013,865328,6432020180,799118,90417,39013,865330,9572021183,149118,90417,39013,865333,3072022185,535118,90417,39013,865335,6932023174,600118,90417,39013,865324,7592024175,398118,90417,39013,865325,5562025178,081118,90417,39013,865328,2402026180,806118,90417,39013,865330,9652027183,572118,90417,39013,865333,7312028186,381118,90417,39013,865336,5402029189,232118,90417,39013,865339,3912030192,128118,90417,39013,865342,2862031195,067118,90417,39013,865345,226

Utilidad BrutaAoCostosDep+AmortIngresosUtilidad bruta2012311,900208,253806,239286,0862013313,981208,253651,635129,4012014316,094208,253659,964135,6172015318,240208,253668,421141,9282016320,418208,253677,007148,3362017324,118208,253685,725153,3542018326,363208,253694,575159,9592019328,643208,253703,562166,6662020330,957208,253712,685173,4752021333,307208,253721,949180,3882022335,69314,784499,875149,3982023324,75914,784470,416130,8732024325,55614,784470,816130,4752025328,24014,784478,019134,9952026330,96514,784485,333139,5842027333,73114,784492,759144,2442028336,54014,784500,298148,9742029339,39114,784507,952153,7772030342,28614,784515,724158,6542031345,22614,784523,615163,605

Impuestos IVA + ITAoVentas BrutasCompra combMargenIVAITCred IVAIVA PagarTotal Pagar2012806,239163,230643,00983,59124,18700107,77802013651,635165,311486,32463,22219,5490082,77102014659,964167,424492,54064,03019,7990083,82902015668,421169,569498,85264,85120,0530084,90302016677,007171,748505,26065,68420,3100085,99402017685,725173,959511,76566,53020,5720087,10102018694,575176,204518,37167,38820,8370088,22502019703,562178,484525,07868,26021,1070089,36702020712,685180,799531,88769,14521,3810090,52602021721,949183,149538,80070,04421,6580091,70202022499,875185,535314,34140,86414,9960055,86102023470,416174,600295,81538,45614,1120052,56802024470,816175,398295,41838,40414,1240052,52902025478,019178,081299,93838,99214,3410053,33302026485,333180,806304,52739,58914,5600054,14902027492,759183,572309,18740,19414,7830054,97702028500,298186,381313,91740,80915,0090055,81802029507,952189,232318,72041,43415,2390056,67202030515,724192,128323,59642,06815,4720057,53902031523,615195,067328,54742,71115,7080058,420

Utilidades Netas solo para verificar si debemos pagar ITAoUtilidad BrutaImpuestosUtilidad NetaImp.Utilidades2012286,086107,778178,30802013129,40182,77146,6290Ojo: El Impuesto a las Utilidades es2014135,61783,82951,7880mucho mayor que el pago de IT2015141,92884,90357,0250por lo cual solo deber considerarse2016148,33685,99462,3420a partir del segundo ao la 2017153,35487,10166,2520compensacin del IT con el IUE2018159,95988,22571,73402019166,66689,36777,29902020173,47590,52682,94902021180,38891,70288,68602022149,39855,86193,53723,3842023130,87352,56878,30402024130,47552,52977,94702025134,99553,33381,66302026139,58454,14985,43602027144,24454,97789,26722,3172028148,97455,81893,15623,2892029153,77756,67297,10524,2762030158,65457,539101,11425,2792031163,60558,420105,18526,296

Calculo de Impuestos IVA + ITAoVentas BrutasCompra MargenIVACredito FiscalIVA a PgarITTotal IVA+IT2012806,239163,230643,00983,591083,59119,290102,8822013651,635165,311486,32463,222063,222063,2222014659,964167,424492,54064,030064,030064,0302015668,421169,569498,85264,851064,851064,8512016677,007171,748505,26065,684065,684065,6842017685,725173,959511,76566,530066,530066,5302018694,575176,204518,37167,388067,388067,3882019703,562178,484525,07868,260068,260068,2602020712,685180,799531,88769,145069,145069,1452021721,949183,149538,80070,044070,044070,0442022499,875185,535314,34140,864040,864040,8642023470,416174,600295,81538,456038,456038,4562024470,816175,398295,41838,404038,404038,4042025478,019178,081299,93838,992038,992038,9922026485,333180,806304,52739,589039,589039,5892027492,759183,572309,18740,194040,194040,1942028500,298186,381313,91740,809040,809040,8092029507,952189,232318,72041,434041,434041,4342030515,724192,128323,59642,068042,068042,0682031523,615195,067328,54742,711042,711042,711

Utilidad Neta despues de Impuestos

AoUtilidad BrutaImpuestosUtilidad NetaIUEUtilidad despues Imp.IVA+IT+IUE2012286,086102,882183,20445,801137,403148,6832013129,40163,22266,17816,54549,63479,7672014135,61764,03071,58717,89753,69081,9272015141,92864,85177,07719,26957,80884,1202016148,33665,68482,65220,66361,98986,3472017153,35466,53086,82421,70665,11888,2362018159,95967,38892,57123,14369,42890,5312019166,66668,26098,40624,60173,80492,8612020173,47569,145104,33026,08278,24795,2282021180,38870,044110,34427,58682,75897,6302022149,39840,864108,53427,13381,40067,9982023130,87338,45692,41723,10469,31261,5602024130,47538,40492,07123,01869,05361,4222025134,99538,99296,00324,00172,00362,9932026139,58439,58999,99624,99974,99764,5882027144,24440,194104,04926,01278,03766,2072028148,97440,809108,16527,04181,12467,8502029153,77741,434112,34428,08684,25869,5192030158,65442,068116,58629,14787,44071,2142031163,60542,711120,89330,22390,67072,935

EvaluacionFuentes y Usos de FondosDETALLE DE CUENTASAo 0Ao 1Ao 2Ao 3Ao 4Ao 5Ao 6Ao 7Ao 8Ao 9Ao 10Ao 11Ao 12Ao 13Ao 14Ao 15Ao 16Ao 17Ao 18Ao 19Ao 20FUENTESAporte Propio YPFB1,879,414Ingresos Ventas806,239651,635659,964668,421677,007685,725694,575703,562712,685721,949499,875470,416470,816478,019485,333492,759500,298507,952515,724523,615Total Fuentes1,879,414806,239651,635659,964668,421677,007685,725694,575703,562712,685721,949499,875470,416470,816478,019485,333492,759500,298507,952515,724523,615USOSInversiones Fijas1,697,838Inversiones Diferidas175,270Capital de Operaciones6,307Costos Operativos311,900313,981316,094318,240320,418324,118326,363328,643330,957333,307335,693324,759325,556328,240330,965333,731336,540339,391342,286345,226Impuestos IVA,IT,IUE148,68379,76781,92784,12086,34788,23690,53192,86195,22897,63067,99861,56061,42262,99364,58866,20767,85069,51971,21472,935Total Usos1,879,414460,583393,748398,021402,360406,765412,353416,894421,504426,185430,938403,691386,319386,978391,233395,552399,937404,390408,911413,500418,160SALDO NETO0345,656257,887261,943266,061270,242273,371277,681282,057286,500291,01196,18484,09783,83786,78789,78192,82195,90899,042102,224105,454SALDO NETO ACUMULADO345,656603,543865,4861,131,5471,401,7901,675,1611,952,8422,234,8992,521,3992,812,4112,908,5952,992,6913,076,5293,163,3153,253,0963,345,9183,441,8253,540,8673,643,0913,748,545AoUtilidad NetaDepreciacinFlujo CajaInversinFlujo MonetarioFlujo actualizadoFlujo Act. Acum0-1,879,414-1,879,414-1,879,414-1,879,414Incremento de la Inversin11137,403208,253345,656345,656314,233-1,565,181249,634208,253257,887257,887213,130-1,352,052353,690208,253261,943261,943196,802-1,155,250457,808208,253266,061266,061181,723-973,527561,989208,253270,242270,242167,799-805,728665,118208,253273,371273,371154,311-651,417769,428208,253277,681277,681142,494-508,922873,804208,253282,057282,057131,582-377,340978,247208,253286,500286,500121,504-255,8361082,758208,253291,011291,011112,197-143,6391181,40014,78496,18496,18433,712-109,9271269,31214,78484,09784,09726,796-83,1311369,05314,78483,83783,83724,285-58,8461472,00314,78486,78786,78722,854-35,9931574,99714,78489,78189,78121,493-14,5001678,03714,78492,82192,82120,2015,7011781,12414,78495,90895,90818,97524,6751884,25814,78499,04299,04217,81442,4891987,44014,784102,224102,22416,71459,2032090,67014,784105,4546,307111,76116,61375,816

Valor Actual Neto (10%):75,815.94$us530,711.56Bs.VANBsTasa Interna de Retorno:10.8%10%75,815.94530,711.56Tiempo recuperacin Cap.16aos12.67%-169,564.81-1,186,953.6615%-342,813.01-2,399,691.06Anlisis de Sensibilidad del Proyecto:Parmetros de variacinVariacinVANTIRTRCDisminucin en la Inversin :10%20%mas de 1030%Incremento en los costos10%operativos excepto en el de20%compra del combustible30%mas de 10Incremento en el valor de10%compra de MP20%mas de 10Disminucin de los volmenes-10%de venta-20%mas de 10-30%Incremento en el precio de ventas30%75,81610.8%16 aosincremento en el precio29%0.3910.0%20 aos5.725.6610.7910.81

PROYECCION (2)garrfas recalificadas /aomb0.51
ABEJAR: de la pestaa RES

0.240.250.00AoGarrfas recalificadas/ao
ABEJAR: garrafas recalificadas - reparadas con cambio de vlvulagarfs envasadas
ABEJAR: Fuente: MHE, 20100.0037591285162666.599058802ERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/ALPZCBBSCZ2006280,76636,950,944330,3130.000891577836092.6176180093ERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/A143,19167,38470,192020062007305,42537,271,503364,328r0.68964452889127.1269899731ERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/A155,76773,30276,35602007-0.002008304,79837,839,428363,68017.77689373248ERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/A155,44773,15276,200020080.022009310,25838,324,898370,0941480894303.37124666435576.728759ERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/A158,23274,46277,565020090.012010312,95039,810,368373,3050.0086761742ERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/A159,60575,10878,238020100.022011317,71939,295,837378,9930.0152368707ERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/A162,03776,25379,430020110.012012321,79539,781,307383,8560.0128313716ERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/A164,11577,23180,449020120.012013325,87142,168,185388,7180.0126662082ERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/A166,19478,20981,468020130.012014329,94744,698,277393,5910.0125360801ERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/A168,27379,18782,487020140.012015334,02447,380,173398,4430.0123275177ERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/A170,35280,16683,506020150.052016351,46150,222,984403,3750.0123790371179,24584,35187,865020160.032017362,78953,236,363408,369185,02287,06990,697020170.032018374,79656,430,544413,424Y=mx+b191,14689,95193,699020180.022019387,52459,816,377418,542197,63793,00696,881020190.022020401,01563,405,360423,723204,51896,244100,254020200.022021415,31667,209,681428,968211,81199,676103,829020212022430,47571,242,262434,278219,542103,314107,619020222023446,54475,516,798439,654227,737107,171111,636020232024463,57780,047,806445,097236,424111,258115,894020242025481,63184,850,674450,607245,632115,591120,408020252026500,76989,941,714456,185255,392120,185125,192020262027521,05595,338,217461,832265,738125,053130,264020272028542,559101,058,510467,549276,705130,214135,640020282029565,352107,122,021473,337288,330135,684141,338020292030589,513113,549,342479,196300,652141,483147,37802030-120310ERROR:#DIV/0!20320ERROR:#DIV/0!20330ERROR:#DIV/0!20340ERROR:#DIV/0!20350ERROR:#DIV/0!20360ERROR:#DIV/0!20370ERROR:#DIV/0!203802039020400204102042Ventas KRS02043ERROR:#REF!020440204500ERROR:#DIV/0!204600ERROR:#DIV/0!20470000ERROR:#DIV/0!20480000ERROR:#DIV/0!20490000ERROR:#DIV/0!20500000ERROR:#DIV/0!20510000ERROR:#DIV/0!20520000ERROR:#DIV/0!20530000ERROR:#DIV/0!20540000ERROR:#DIV/0!20550000ERROR:#DIV/0!2056000ERROR:#DIV/0!2057020580205902060Ventas GLP02061020620206302064020650002066000206700020680002069000207000020710002072000207300020740002075020760207702078N garrafas recalificadas0207917,996.000208019,632.000208126,400.000NUMRO DE GARRAFAS P/RECALIFICAR Y/O REPARAR208228,248.000LPZ
ABEJAR: SE TOMA UNA TASA DE CRECIMETO 7% CORRESPONDIENTE A INDICADOR NACIONAL DE CONSUMO DE GLP

CBBSCZTRJPromedio de ventas GLP /da 20092083121,6270201046,5331,68721,3944,48774,102Prom TM/mes800.862084130,1410201149,7901,80622,8924,80179,289N garrafas/ao2085139,2510201253,2761,93224,4945,13784,8392086148,9980201357,0052,06726,2095,49790,7782087159,4280201460,9952,21228,0445,88197,1322088170,5880201565,2652,36730,0076,293103,9312089182,5290201669,8342,53232,1076,733111,2072090195,3060201774,7222,71034,3557,205118,9912091208,9780201879,9522,89936,7607,709127,3202092223,6060201985,5493,10239,3338,249136,2332093239,2590202091,5383,31942,0868,826145,769209402095026400 VHRMSO20969995%0NAC2097100.00020220KG / AO2095.102564102602007212,194,071.002096.028562155102008283,897,002.002096.954560207702009292,466,199.002097.88055826030PROMEDIO262,852,424.002098.806556312902099.732554365502100.6585524180LA PAZ92,497,082.002101.5845504706131,248,758.000COCAHABAMABA338,809,206.002102.510548523255,059,569.000SANA CRUZ32,995,043.002103.436546575848,913,925.000TARIJA20,708,094.002104.362544628423,181,632.0002105.28854268102106.21454073350GRFS P/RER-REC
ABEJAR: FUENTEDNC 2010

20102107.1405387861PROMEDIO0LA PAZ90,9582108.066536838746,53302108.99253489130COCAHABAMABA1,2652109.91853294381,68702110.84453099640SANA CRUZ40,6772111.77052904921,39402112.69652710160TARIJA6,8602113.62252515424,48701397602114.548523206870,937020230202402025020260202702028020290203000

TOTAL NACIONAL170423Grfs envasdsGrfs RecalificdsC/VALVULAS/ VALVULA200329,621,403227828117,5590.5159989115110,2690.48400108852003200431,711,3300.07301406155,5250.5159983544145,8810.48400164562004200533,084,5780.04269967139,3030.5160001037130,6640.48399989632005200634,227,3060.03280766144,8750.5159990882135,8910.48400091182006200736,375,2540.06305425157,5990.5159990178147,8260.48400098222007200836,300,664-0.00304798157,2750.5159974803147,5230.48400251972008200936,950,9440.02310258160,0930.5159995874150,1650.48400041262009201037,271,5030.01312950161,4820.5159993609151,4680.48400063912010201137,839,4280.02317719163,9430.5159999874153,7760.48400001262011201238,324,8980.01321795166,0460.5159993163155,7490.48400068372012201339,810,3680.04325871168,1490.515998662157,7220.4840013382013201439,295,837-0.01329947160,2520.485690126169,6950.5143098742014201539,781,3070.01334024172,3560.5159988504161,6680.48400114962015201642,168,1850.510.49201744,698,277201847,380,173201950,222,984202053,236,363202156,430,544202259,816,377202363,405,360202467,209,681202571,242,262202675,516,798202780,047,806202884,850,674202989,941,714203095,338,2170.06

FUENTE: Ministerio de Hidrocarburos y Energa

oferta del servicio164,11582,058
ABEJAR: corresponde al 50% del N total de garrafas p/recalificar proyectadoCAPACIDAD INSTALADA166,19483,09750 CIL/HORA PARA REPARACION168,27384,136150 CIL/HORA PARA REACONDICIONAMIENTO170,35285,176DIARIOMENSUALAO179,24589,6235040010400124800185,02292,511150120031200374400191,14695,573499200197,63798,819204,518102,259211,811105,906219,542109,771227,737113,869236,424118,212245,632122,816255,392127,696265,738132,869276,705138,352288,330144,165300,652150,326promedioanual

PROYECCION (3)XmbREPARACION ANUALAoREPARACION ENGARRFADO0.0090314375-20994.9309216146ERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/AREPARACION DIARIO2003227,82829,621,4030.0047598679157468.815848264ERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/A02004301,40631,711,330r0.545466799924261.9212014054ERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/ATOTAL GRFSLPZCBBSCZLPZCBBSCZ2005269,96733,084,5780.043.60017793993ERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/A0.410.290.312006280,76634,227,3060.032119211696.050391765922461.14961ERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/A2006280,766115,11481,42287,037320226242ERROR:#N/A20062007305,42536,375,2540.01ERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/A2007305,425125,22488,57394,682348246263ERROR:#N/A20072008310,08336,658,414ERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/A2008310,083127,13489,92496,126353250267ERROR:#N/A20082009312,66136,943,779ERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/A2009312,661128,19190,67296,925356252269ERROR:#N/A20092010315,25837,231,365ERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/A2010315,258129,25691,42597,730359254271ERROR:#N/A20102011317,87537,521,190ERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/A2011317,875130,32992,18498,541362256274ERROR:#N/A20112012320,51337,813,271ERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/A2012320,513131,41092,94999,359365258276ERROR:#N/A20122013323,17238,107,6252013323,172132,50093,720100,183368260278ERROR:#N/A20132014325,85138,404,2712014325,851133,59994,497101,014371262281ERROR:#N/A20142015328,55138,703,226Y=mx+b2015328,551134,70695,280101,851374265283ERROR:#N/A20152016331,27239,004,5092016331,272135,82196,069102,694377267285020162017334,01439,308,1362017334,014136,94696,864103,544380269288020172018336,77839,614,1282018336,778138,07997,666104,401384271290020182019339,56339,922,5012019339,563139,22198,473105,264387274292020192020342,36940,233,2752020342,369140,37199,287106,13539027629520202021345,19840,546,4672021345,198141,531100,107107,0113932782972021

LPZCBBSCZANUAL132,46593,694100,156TOTAL ENEGGRAFADOTOTAL GRFS 35%0.050.290.30DIARIO36826027820072,121,941742,67937,134103.149895625215,377598.269394625222,804618.89937375200828,389,7009,936,395496,8201380.05487263192,881,5558004.31826126532,980,9198280.3292357917200929,246,62010,236,317511,8161421.71068715282,968,5328245.92198548613,070,8958530.2641229167201029,306,23010,257,181512,8591424.60842222222,974,5828262.72884888893,077,1548547.6505333333201127,490,5839,621,704481,0851336.34776527782,790,2947750.81703861112,886,5118018.0865916667201228,520,4859,982,170499,1081386.4124868082,894,8298041.19242348642,994,6518318.474920848201329,667,77910,383,723519,1861442.18371595153,011,2808364.66555251893,115,1178653.1022957092201430,741,95910,759,686537,9841494.40076414293,120,3098667.52443202863,227,9068966.4045848572201531,722,49311,102,872555,1441542.06561352983,219,8338943.98055847313,330,8629252.3936811791

mb0.450.2750.2751.000000034588336.0708114684ERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/A137,44183,99283,992305,4250.00000001780.5889344032ERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/A137,15983,81983,819304,798-0.0020528771r0.5555600760.0907397443ERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/A139,61685,32185,321310,2580.01791350343.75006865463ERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/A140,72385,99885,998312,7180.00793031310.03087694480.0247011036ERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/A141,83986,68086,680315,198ERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/A142,96487,36787,367317,698ERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/A144,09888,06088,060320,217ERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/A145,24188,75888,758322,757ERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/A146,39289,46289,462325,316ERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/A147,55390,17190,171327,896ERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/A148,72390,88790,887330,497149,90391,60791,607333,118151,09292,33492,334335,759Y=m^x*b152,29093,06693,066338,4222278283014060.3229541584269967-0.10430781072807660.04000118530.0862158443

0.51599891150.48400108850.2537572204diariomensualanualAoN GARRAFASC/VALVULAVARIACINS/ VALVULAVARIACININUTILIZADASVARIACION0.41140364043680la paz0.29100260031200cochabamba0.29100260031200santa cruz2003227,828117,5590110,269057,81301.003408840106080total2004301,406155,52537,966145,88135,61261,7343,9212005269,967139,303-16,222130,664-15,21738,324-23,4102006280,766144,8755,572135,8915,22749,54711,2232007305,425157,59912,724147,82611,93558,9049,357lp 51%cbb 24%scz 25%2008*304,798157,275-324147,523-30359,836932aoERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!2009**310,258160,0932,818150,1652,64260,355519mesERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!diaERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!140100100ERROR:#REF!ERROR:#REF!ERROR:#REF!

INV GARRAFAS 2010INVENTARIO DE GARRAFAS DE 10 KG YPFB

REGION OCCIDENTEPARQUE GARRAFASGARRAFAS EN BUEN ESTADOGARRAFAS P/ RECALIFICARGARRAFAS P/REPARARGARRAFAS P/INUTILIZARGARRAFAS INUTILIZADASGARRAFAS P/ RECALIFICARGARRAFAS P/REPARARGARRFAS P/INUTILIZARGARRAFAS P/ RECALIFICARGARRAFAS P/REPARARGARRFAS P/INUTILIZARTOTALLA PAZ218,3093,952110,8160.00.0103,541249,62225,19076,685lpz100,472.9410,138.9830,865.74141,477.66ORURO6,0668205,2460.00.00.00.710.070.22cbb54,624.435,512.2916,780.8776,917.59POTOSI0.00.00.00.00.00.0scz53,897.165,438.9016,557.4575,893.51AMAZONIA14,90314,59719811970.0249,62225,19076,685351,497208,994.5321,090.1864,204.06294,288.77TOTAL OCCIDENTE239,27819,369116,2601197103,541141996
Aldo Marco Bejar Suaznabar: corresponde al 40% de las garrfas que se encuentra en pode rla privadas (total Nac. - total YPFB x 0.4)0001419960.400.280.470.000.000.602010249,622.0025,190.0076,685.00351,497REGION CENTROREGIONGARRAFAS P/ RECALIFICARGARRAFAS P/REPARARGARRFAS P/INUTILIZARTOTALSOLO REPAR y/o RECALCOCHABAMBA77,68915,79914,8640.033,61513,4110.36lpz89,863.929,068.4027,606.60126,538.9298,932.32PUERTO VILLARROEL1,73886365157950.00.31cbb77,382.827,808.9023,772.35108,964.0785,191.72TRINIDAD50,66252327,0000.023,1390.00.33scz82,375.268,312.7025,306.05115,994.0190,687.96SUCRE0.00.00.00.00.00.01.00249,622.0025,190.0076,685.00351,497.00274,812.00763
Aldo Marco Bejar Suaznabar: N GRFAS PARA RECALIFICAR Y/O REPARAR POR DA

TOTAL CENTRO130,08917,18541,9291557,54913,4110.710.070.220.780.220.250.170.000.750.08proyeccionlpzcbbsczTOTAL NALREGION ORIENTEGARRAFAS P/ RECALIFICARGARRAFAS P/REPARARTOTAL P/REPARARGARRAFAS P/ RECALIFICARGARRAFAS P/REPARARTOTAL P/REPARARGARRAFAS P/ RECALIFICARGARRAFAS P/REPARARTOTAL P/REPARARSANTA CRUZ79,8205,45040,67710,79413,6769,223201089,8649,06898,93277,3837,80985,19282,3758,31390,688274,812TARIJA48,5379,42715,0604,3213,93815,791201190,763
Aldo Marco Bejar Suaznabar: Corresponde la tasa de crecimiento 1% sobre la proyeccin del N de grfs reparadas MHE - 20109,15999,92278,1577,88786,04483,1998,39691,595277,560TOTAL ORIENTE128,35714,87755,73715,11517,61425,014201291,6709,251100,92178,9387,96686,90484,0318,48092,511280,3360.220.220.220.600.230.14201392,5879,343101,93079,7288,04687,77384,8718,56593,436283,139REGION SUD201493,5139,437102,94980,5258,12688,65185,7208,65094,370285,970SUCRE64,76013,30921,2255,00096824,258201594,4489,531103,97981,3308,20789,53786,5778,73795,314288,830POTOSI31,9954,32214,4715,0494577,696201695,3929,626105,01982,1438,28990,43387,4438,82496,267291,718TOTAL SUD96,75517,63135,69610,0491,42531,954201796,3469,723106,06982,9658,37291,33788,3178,91297,230294,6360.160.260.140.400.020.18201897,3109,820107,13083,7958,45692,25089,2019,00198,202297,582TOTAL BOLIVIA594,47969,062249,62225,19076,685173,920201998,2839,918108,20184,6328,54093,17390,0939,09199,184300,5581.000.120.420.040.130.29202099,26610,017109,28385,4798,62694,10590,9949,182100,176303,5632021100,25810,117110,37686,3348,71295,04691,9039,274101,178306,599PROMEDIO94,9759,584104,55987,1978,25390,03787,0608,78595,846PASIVO GARRAFAS PARA REPARAR Y/O RECALIFICARSCZFLAMAGASN GRFS/ MES7,9157998,7137,2666887,5037,2557327,987YPFB351,497CRUCEA DEL NORTEN GRFS / DIA264272902422325024224266PRIVADAS *354,991(ENGARRAFADORAS PRIVADAS)CBBROQUIGAS290265266TOTAL NACIONAL706,488PECA GASRECLREPARlpzRECLREPARcbbRECLREPARsczLPZ - CBB - SCZORO AZUL201025025275215222372292325276320112522527821722239231232547712012255262802192224123324257779201325726283221222442362426078620142602628622423246238242627942015262262892262324924024265802201626527292228232512432526781020172682729523023254245252708182018270272982332325624825273827201927328301235242592502527683520202762830423724261253262788432021278283072402426425526281852

0.910.090.910.090.910.09

PLANTA REPARADORA Y RECALIFICADORA DE GARRAFAS DE SENKATAREDISTRIBUCIONNPLANTAS DE ENGARRAFADODISTRITO COMERCIALUBICACINDEPARTAMENTOCANTIDAD DE GARRAFAS ENVASADAS/DIACANTIDAD DE GARRAFAS POR RECALIFICAR *DEPARTAMENTODISTR. COM.PLANTAAREA DE INFLUENCIAN GARRFAS POR RECALIFICARN Grfs Recal/da56530144COSTO TRANSPORTE SENKATA1San PedroDD. CC. OCCIDENTESan PedroOruro7,5004,976LA PAZOCCIDENTESENKATASan PedroOruro4,976cbbcnpscn+psacum144RUTAKMCOSTOTRAMOKMCOSTOCOSTO Bs/GrfaN garrfasCosto total BsPrecio Bs/Grfa RUTA O TRAMODISTANCIA KMBs / KgBs/GrfaLa PazCochabambaSanta Cruz2Llallagua - CataviLlallaguaPotos1,000270Llallagua - CataviNorte Potos270201023,040
adiaz: promedio de grfs que salen del proceso de negarrafado sobre la base de la experiencia de trabajo en la planta (60-80 cbb - scz y p/lpz 80-100)

ORURO30049769006.562.9614,728.96CARRASCO-SANTA CRUZ2320.09241.063San Pedro (Oruro)231 Km 221 Km694 Km3AchacachiAchacachiLa Paz4000AchacachiLa Paz0201123,535LLG - ORU1843.36270488.72.96799.20CARRASCO-CRUCEA NORTE1820.09241.063Llallagua - Catavi4PatacamayaPatacamayaLa Paz400400PatacamayaLa Paz400201224,04118,72041,76041,7601160.8173.850.51ACH - LPZ941.0402.960.00PALOMA-SANTA CRUZ2510.09241.063Achacachi97 Km457 Km930 Km5SenkataLa PazLa Paz36,000100,416106,062SenkataLa Paz100,416201324,55818,72043,27885,0381200.8378.710.55PTC- LPZ951.044007242.961,184.00VUELTA GRANDE-SANTA CRUZ4730.18702.151Patacamaya92 Km280 Km753 Km6UyuniDD. CC. POTOSIUyuniPotos9001,984198RiberaltaBeni32201425,08618,72043,806110,1251220.8580.400.56ORU - LPZ1.81564610,2192.9616,712.16RIO GRANDE-SANTA CRUZ600.04620.531Senkata12 Km372 Km845 Km7TupizaTupizaPotos800804106,260CobijaPando36201525,62637025,996135,750720.5082.130.57RIO GRANDE-PUERTO SUAREZ7450.38454.421Cobija1232 Km1616 Km1732 Km8VillaznVillaznPotos9004,563TupizaPotos804201626,177026,177161,927730.5083.900.58UYU - PTS199PTS - LPZ55513.15198426,090RIO GRANDE-SAN JOSE CH.3180.21292.448Riberalta930 Km1360 Km1430 Km9PotosPotosPotos4,5007,000VillaznPotos4563201726,739026,739188,666740.5285.700.60TPZ - PTS4054.868042,8382.962,379.84RIO GRANDE-CRUCEA NORTE1050.06140.707Guayaramerin1016 Km1456 Km1516 Km10AtochaAtochaPotos350120COCHABAMBAPotosPotos7000201827,314027,314215,980760.5387.550.61VLZ - PTS8892.20456316,1072.9613,506.48SANTA CRUZ-PUERTO SUAREZ6850.33503.852Puerto Villarroel634 Km250 Km277 KmTOTALES52,750120,533Total SKT118,4971650.4945163633201927,902027,902243,882780.5489.430.62ATC - PTS1003.20120384SANTA CRUZ-SAN JOSE CH.3000.16671.916Trinidad602 Km905 Km540 KmCENTROG. VILLARROELPuerto VillarroelCochabamba65202028,501028,501272,383790.5591.350.63POTOSI70000SANTA CRUZ-COCHABAMBA4800.20412.347G. Villarroel384 Km0 Km473 KmPLANTA REPARADORA Y RECALIFICADORA DE GARRAFAS DE VALLE HERMOSOTrinidadBeni27,000202129,114029,114301,497810.5693.310.65PTS - LPZ5365.851447184,6552.9642,834.16SANTA CRUZ- LA PAZ0.40484.655Uyuni764 Km754 Km868 KmNPLANTAS DE ENGARRAFADODISTRITO COMERCIALUBICACINDEPARTAMENTOCANTIDAD DE GARRAFAS ENVASADASCANTIDAD DE GARRAFAS POR RECALIFICARVilla TunariCochabamba0202229,740029,740331,238830.5795.320.66promedio2.185Tupiza1Puerto VillarroelDD. CC. CENTROPto. VillarroelCochabamba51465G. VillarroelCochabamba14,864202330,380030,380361,617840.5997.370.68COCHABAMBA148642.5537,903.20Villazon917 Km907 Km1021 Km2TrinidadTrinidadTrinidad1,80027,000CobijaBeni0202431,033031,033392,650860.6099.460.69PTV - CBB2551.63652.55165.75Potosi553 Km543 Km657 Km3Villa TunariChapareCochabamba0014,471RiberaltaBeni0202531,700031,700424,350880.61101.600.71TND - CBB12051.06270002.5568,850.00Atocha4Gualberto VillarroelCochabambaCochabamba18,00014,86441,929GuayaramerinBeni130202632,381032,381456,731900.62103.790.72VTR - CBB1601.062.550.00 RUTA O TRAMODISTANCIA KMBs / KgBs/GrfaPuerto Suarez1555 Km1171 Km698 Km5CobijaDD. CC. AMAZONICOCobijaBeni3503656,400Total GVR42,059580.1755222809202733,078033,078489,809920.64106.020.74CBJ - CBB189810.60362.5591.80POTOSI - TUPIZA2560.020.230Camiri1331 Km761 Km288 Km6RiberaltaRiberaltaBeni55032SANTA CRUZORIENTEPALMASOLAPuerto SuarezSanta Cruz885202833,789033,789523,598940.65108.300.75RBR - CBB4001.06322.5581.60San Jose de Chiquitos1134 Km750 Km277 Km7GuayaramerinGuayaramerinBeni500130CamiriSanta Cruz1,892202934,515034,515558,113960.67110.630.77GRY - CBB13601.061302.55331.50Palmasola857 Km473 Km0 KmTOTALES21,71442,127San J.de ChiquitosSanta cruz1,776203035,257035,257593,370980.68113.000.78CBB - SCZ2.7542127115,8492.55107,423.85Yacuiba1260 Km1010 Km537 KmTarabuquilloSucre0203136,015036,015629,3861000.69115.430.80 RUTA O TRAMODISTANCIA KMBs / KgBs/GrfaBermejo1128 Km1118 Km893 KmPLANTA REPARADORA Y RECALIFICADORA DE GARRAFAS DE PALMASOLAPalmasolaSanta Cruz36,12456,53031,93295.970.67SANTA CRUZ3612492,116.20TRINIDAD - RIBERALTA892 Km1.1012.65Villamontes1171 Km921 Km448 KmNPLANTAS DE ENGARRAFADODISTRITO COMERCIALUBICACINDEPARTAMENTOCANTIDAD DE GARRAFAS ENVASADASCANTIDAD DE GARRAFAS POR RECALIFICAREl PortilloTarija8,2001,57063,865PTZ - SCZ638SCZ - CBB7163.858852.552,256.75TRINIDAD - COBIJA 1157 Km1.9422.331Puerto SuarezDD. CC. ORIENTEPto. SuarezSanta Cruz266885YacuibaTarija2,87379CMR - SCZ29218922.554,824.60TRINIDAD - GUAYARAMERIN992 Km1.2514.382CamiriCamiriSanta Cruz4181,892BermejoTarija3,007lpzSJC - SCZ2731.8117762.554,528.80GUAYARAMERIN- RIBERALTA88 km0.151.703San Jose de ChiquitosS.J. de ChiquitosSanta cruz6551,776VillamontesTarija980TRB - SCZ2161.811072.55272.85GUAYARAMERIN- COBIJA513 Km0.869.914TarabuquilloTarabuquilloSucre300107Total PLM55,737770.2326038511promedio10.205PalmasolaSanta CruzSanta Cruz13,45036,124SUCRESUDQHORA QHORAQhora - QhoraSucre20787118,49739grfas/daTRJ - SCZ13632.2582002.5520,910.006El PortilloDD. CC. TARIJATarijaTarija5,0008,200MonteagudoSucre331201251,48010,29661,77661,7761721.19YCB - SCZ5002.2528732.557,326.15 RUTA O TRAMODISTANCIA KMBs / KgBs/Grfa7YacuibaYacuibaTarija1,5002,873CamargoSucre0201352,26810,29662,564124,3401741.210.000.00BMJ - SCZ7802.2530072.557,667.85POTOSI - TUPIZA2560.424.868BermejoBermejoTarija5003,007TarabuquilloSucre107201453,06710,29663,363177,4071761.22VMT - SCZ4562.259802.552,499.00POTOS - VILLAZON3470.192.209VillamontesVillamontesTarija500980UyuniPotos1984201553,87910,29664,175231,2861781.24167.521.16SCZ - CBB2.3555844131,2332.55142,402.20POTOS - UYUNI2111.1413.15TOTALES22,58955,844AtochaPotos120201654,70410,29665,000285,9901811.25175.331.22POTOSI - ATOCHA3013.2036.78Total QQR23,329320.0973575047201755,54110,29665,837341,5301831.27178.011.24POTOS - CAMARGO1860.293.36PLANTA REPARADORA Y RECALIFICADORA DE GARRAFAS DE QHORA - QHORATOTAL GRAL.239,622201856,39010,29666,686397,9211851.29180.741.26TARIJA - VILLAZON1940.384.31NPLANTAS DE ENGARRAFADODISTRITO COMERCIALUBICACINDEPARTAMENTOCANTIDAD DE GARRAFAS ENVASADASCANTIDAD DE GARRAFAS POR RECALIFICAR201957,25310,29667,549455,1741881.30183.501.27promedio10.091Qhora - QhoraDD. CC. SUDQhora - QhoraSucre5,16320,787202058,12910,29668,425513,3031901.32186.311.292MonteagudoMonteagudoSucre522331202159,01810,29669,314572,3221931.34189.161.31 RUTA O TRAMODISTANCIA KMBs / KgBs/Grfa3CamargoCamargoSucre1500202259,92110,29670,217632,2431951.35192.061.33VGRD - VMTS670.040.48TOTALES5,83521,118202360,8385,24166,079693,0811841.27194.991.35VGRD - VMTS (PVT)0.040.48* INVENTARIO DE GARRAFAS A DICIEMBRE DE 2010202461,76961,769754,8501721.19197.981.37VGRD - YACUIBA900.070.80102,888239,622202562,71462,714817,5641741.21201.011.40VGRD - BERMEJO4070.202.35202663,67463,674881,2381771.23204.081.42TARIJA - VILLAZON1940.283.18TC POB 1.53%TC POB 2.15%TC POB 3.08%202764,64864,648945,8861801.25207.201.44TARIJA-BERMEJO2080.252.88ProyeccinLPZCBBSCZincremento anual202865,63765,6371,011,5231821.27210.371.46promedio6.472010LPZCBBSCZTotal Nal/aoTotal Nal./da202966,64166,6411,078,1641851.29213.591.482011118,49742,05955,73700203067,66167,6611,145,8251881.31216.861.51 RUTA O TRAMODISTANCIA KMBs / KgBs/Grfa201261,77641,76041,76061,77641,76041,760145,29640472.79%203168,69668,6961,214,5211911.33220.181.53TRINIDAD- COBIJAdesconocida2.0723.77201362,56443,27842,4707881,5187103,016873.72%118,49765,824184.381.28GUAYARA - COBIJA513 Km0.819.31201463,36343,80643,2018005287312,059674.66%3,292COBIJA - LA PAZdesconocida0.9210.58201564,17525,99625,605812-17,811-17,596-34,595-9675.62%165COBIJA - TRINIDADdesconocida0.9010.35201665,00026,17727,6398241812,0343,040876.59%promedio7.02201765,83726,73928,4918375638512,251677.58%201866,68627,31429,3688505758782,302678.58%scz201967,54927,90230,2738635879052,355779.60%201023,040202068,42528,50131,2058766009322,408780.63%201123,75056,530202169,31429,11432,1668896139612,463781.68%201224,48118,72041,76041,760.00116.000.81202270,21729,74033,1579036269912,520782.74%201325,23518,72042,47084,229.63117.970.8276.120.53202366,07930,38034,178-4,1386391,021-2,478-777.86%201426,01218,72043,201108,710.75120.000.8378.470.54202461,76931,03335,231-4,3106531,053-2,604-772.79%201526,81437025,605133,945.8971.130.4980.880.56202562,71431,70036,3169456671,0852,697773.90%201627,63927,639161,585.3176.780.5388.590.62202663,67432,38137,4359606821,1192,760875.03%201728,49128,491190,076.0379.140.5591.320.63202764,64833,07838,5889746961,1532,823876.18%201829,36829,368219,444.2681.580.5794.130.65202865,63733,78939,7769897111,1882,889877.34%201930,27330,273249,717.0384.090.5897.030.67202966,64134,51541,0011,0047261,2252,956878.53%202031,20531,205280,922.2086.680.60100.020.69203067,66135,25742,2641,0207421,2633,025879.73%202132,16632,166313,088.4989.350.62103.100.72203168,69636,01543,5661,0357581,3023,095980.95%202233,15733,157346,245.5092.100.64106.270.74202334,17834,178380,423.7594.940.66109.550.76PROMEDIO68,13932,88336,6393,4351,8012,1787,06120202435,23135,231415,654.6997.860.68112.920.78202536,31636,316451,970.74100.880.70116.400.81202637,43537,435489,405.33103.980.72119.980.83202738,58838,588527,992.90107.190.74123.680.86202839,77639,776567,768.96110.490.77127.490.89CAPACIDAD INSTALADA202941,00141,001608,770.14113.890.79131.410.912012ProcesoN Grfs/HoraDiarioMensualAnual203042,26442,264651,034.14117.400.82135.460.942013172116116Reparacin
Aldo Marco Bejar Suaznabar: Reparaciones parciales y mantenimiento 60%sin vlvula201604,16049,920203143,56643,566694,599.88121.020.84139.630.972014174120118Recalificacin
Aldo Marco Bejar Suaznabar: Reaparacin total con vlvula 40%141122,91234,94456,53035,365106.970.742015176122120TOTAL342727,07284,8641,57070,72920161787271792017181737720181837479%201918576820.59rec202018878840.10rep202119079870.31inut202219381892023195839220241848495202517286982026174881012027177901042028180921072029182941102030185961142031188981171911001210.520.500.61

Hoja1

OPERADOR DE PLANTAOPREDORES

GLPDtot 2007 Y.P.F.B.GNC-DNHLVENTA TOTAL DE GLP COMERCIALIZADO POR Y.P.F.B.INFORMACION EN KILOSGESTION 2007ZONA COMERCIALENEROFEBREROMARZOABRILMAYOJUNIOAGOSTOAGOSTOSEPTIEMBREOCTUBRENOVIEMBREDICIEMBRETOTALLA PAZ5,956,5424,613,5475,374,3925,918,4496,034,6626,584,1135,847,2136,290,9586,110,9207,159,1106,470,7346,264,72872,625,3680.34ORURO1,638,1671,335,1141,717,0971,578,9491,658,9461,799,2711,730,5051,799,2101,604,7401,825,5841,564,8131,619,31819,871,7140.09TOTAL DTCX7,594,7095,948,6617,091,4897,497,3987,693,6088,383,3847,577,7188,090,1687,715,6608,984,6948,035,5477,884,04692,497,082COCHABAMBA1,499,9771,377,9141,471,4781,607,2141,744,3022,128,5762,291,2412,720,4732,636,6053,187,2123,031,7203,032,07926,728,7910.13TRINIDAD357,055324,060346,550313,820366,200350,235347,010386,840337,055357,850337,955365,2754,189,9050.02GUAYARAMERIN105,24089,29087,20083,49076,60076,66082,81072,34074,06076,51077,83071,760973,7900.00RIBERALTA83,90084,10090,00093,90086,50091,60082,10074,700106,50070,20058,50096,6201,018,6200.00COBIJA74,00072,50081,00082,00082,00087,00089,00057,00077,30078,50065,50052,300898,1000.00PTO. VILL.00000000000000.00TOTAL DTCC2,120,1721,947,8642,076,2282,180,4242,355,6022,734,0712,892,1613,311,3533,231,5203,770,2723,571,5053,618,03433,809,206SANTA CRUZ216,488153,994645,152394,3431,341,9503,425,1463,482,3443,681,5473,674,8043,889,6623,563,9634,171,54028,640,9330.13CAMIRI79,50082,50085,50085,50099,00099,000117,000117,00096,00099,000100,50093,0001,153,5000.01PTO. SUAREZ69,00058,00064,00066,00067,00054,00055,00066,00057,00059,00044,00054,200713,2000.00SAN JOSE136,600140,230145,840136,930171,780139,690145,230160,900135,810152,390154,200167,8101,787,4100.01TOTAL DTCO501,588434,724940,492682,7731,679,7303,717,8363,799,5744,025,4473,963,6144,200,0523,862,6634,486,55032,295,043SUCRE1,326,5641,219,5501,358,9991,270,5391,388,3151,221,3451,330,7141,314,9041,229,6351,356,0801,253,7251,263,19915,533,5690.07POTOSI1,032,025882,4671,130,3101,008,3201,181,6041,008,2471,118,2811,151,5301,025,5371,103,891990,485985,55512,618,2520.06TUPIZA160,535144,960159,680129,380155,635139,000138,020150,030136,350145,280144,425143,8301,747,1250.01UYUNI110,38593,350114,56097,795133,475122,54097,595138,800111,540109,825110,780117,4001,358,0450.01TARABUQUILLO32,10037,48038,84044,24542,11048,43538,86548,63036,21050,22044,06052,930514,1250.00MONTEAGUDO85,06084,24087,63090,94093,50092,19099,820101,79085,540101,53096,23095,0601,113,5300.01ATOCHA00000000000000.00TOTAL DTCS2,746,6692,462,0472,890,0192,641,2192,994,6392,631,7572,823,2952,905,6842,624,8122,866,8262,639,7052,657,97432,884,646TARIJA1,294,4811,052,0631,268,1741,003,2251,220,6851,154,0611,239,2521,285,2851,202,2831,290,3501,198,2401,264,23014,472,3290.07BERMEJO136,500102,500132,00097,000134,300121,000130,000147,000118,000140,000113,500111,0001,482,8000.01YACUIBA204,170144,130159,85575,14500100,260203,500180,500169,800158,600178,9001,574,8600.01VILLAMONTES58,79056,67553,15064,740234,775223,030154,53096,75084,47572,35592,19082,3001,273,7600.01VILLAZON173,510137,920154,780125,815185,675152,370150,475189,710160,990185,255160,105127,7401,904,3450.01TOTAL DTCT1,867,4511,493,2881,767,9591,365,9251,775,4351,650,4611,774,5171,922,2451,746,2481,857,7601,722,6351,764,17020,708,094TOTAL NACIONAL14,830,58912,286,58414,766,18714,367,73916,499,01419,117,50918,867,26520,254,89719,281,85421,679,60419,832,05520,410,774212,194,0711.00DIRECCION NACIONAL DE HIDROCARBUROS LIQUIDOS

GLPDtot 2008 Y.P.F.B.GNC-DNHLVENTA TOTAL DE GLP COMERCIALIZADO POR Y.P.F.B.INFORMACION EN KILOSGESTION 2008ZONA COMERCIALENEROFEBREROMARZOABRILMAYOJUNIOAGOSTOAGOSTOSEPTIEMBREOCTUBRENOVIEMBREDICIEMBRETOTALLA PAZ7,174,5168,379,5138,880,4188,813,9389,590,2268,667,2009,263,2619,177,3508,532,0108,891,5208,261,7248,682,421104,314,0970.37ORURO1,926,6551,587,4281,692,7441,779,8061,869,5761,846,3281,852,604183,2441,735,1111,762,2761,578,1491,694,02519,507,9460.07TOTAL DTCX9,101,1719,966,94110,573,16210,593,74411,459,80210,513,52811,115,8659,360,59410,267,12110,653,7969,839,87310,376,446123,822,043COCHABAMBA3,651,0683,485,4093,652,1793,628,4853,711,1653,416,8603,702,3943,661,9633,341,8773,387,9303,208,8974,305,89343,154,1200.15TRINIDAD349,845369,450348,120362,630369,430382,350392,070377,170321,100391,555353,150340,1954,357,0650.02GUAYARAMERIN81,50081,16079,65086,55072,86056,240103,19043,58042,80069,97080,59053,990852,0800.00RIBERALTA107,72066,100113,70097,00094,50039,500142,28058,75032,62069,040113,22062,100996,5300.00COBIJA73,00085,65048,72093,32078,00047,90080,72077,10034,00071,00079,20071,800840,4100.00PTO. VILL.00000000151,470137,790112,920158,850561,0300.00TOTAL DTCC4,263,1334,087,7694,242,3694,267,9854,325,9553,942,8504,420,6544,218,5633,923,8674,127,2853,947,9774,992,82850,761,235SANTA CRUZ3,670,3753,047,8603,920,0204,454,6004,454,9304,329,4004,089,4254,552,2304,526,8404,864,9103,666,8404,421,78049,999,2100.18CAMIRI112,50096,00090,000103,500102,000117,000145,500111,000115,500130,50090,000105,0001,318,5000.00PTO. SUAREZ59,80035,20066,20052,40055,60061,60065,50064,50037,70073,80048,00063,500683,8000.00SAN JOSE111,350147,850146,890138,220147,650144,920137,610162,30092,170168,220130,660130,3801,658,2200.01TOTAL DTCO3,954,0253,326,9104,223,1104,748,7204,760,1804,652,9204,438,0354,890,0304,772,2105,237,4303,935,5004,720,66053,659,730SUCRE1,384,7391,265,7051,293,3951,353,3981,285,8651,312,9371,273,6741,286,3681,360,0181,323,3961,097,5191,287,77615,524,7900.05POTOSI1,163,5911,031,9031,022,456993,6631,024,9161,052,3801,035,850952,4581,060,927960,490850,7901,004,24912,153,6730.04TUPIZA174,170147,745164,770155,710153,570123,060164,335137,095156,115163,305131,725147,8751,819,4750.01UYUNI109,905116,080112,180108,225124,665139,775162,055127,575126,270144,855115,445126,6751,513,7050.01TARABUQUILLO41,75044,33041,48042,26044,34042,82042,82539,44045,00545,14039,55545,995514,9400.00MONTEAGUDO97,67089,61093,80096,160100,190103,210108,580109,040109,570119,19095,520117,8301,240,3700.00ATOCHA00065,86575,39046,08578,03071,11073,85070,16060,84565,490606,8250.00TOTAL DTCS2,971,8252,695,3732,728,0812,815,2812,808,9362,820,2672,865,3492,723,0862,931,7552,826,5362,391,3992,795,89033,373,778TARIJA1,304,0501,241,8481,242,2731,255,4201,348,8481,263,5181,366,8761,140,086830,7601,427,2541,189,7831,388,34014,999,0560.05BERMEJO144,000114,000120,000105,000124,000123,500150,000118,00073,000151,500116,000139,5001,478,5000.01YACUIBA198,800193,500233,100251,400240,145220,000283,500177,500107,000272,500219,900274,9002,672,2450.01VILLAMONTES98,69087,69094,720104,88097,12092,300112,90080,78070,230106,74579,64096,4651,122,1600.00VILLAZON184,020167,535184,940171,020167,840177,590189,325154,340117,580188,595145,380160,0902,008,2550.01TOTAL DTCT1,929,5601,804,5731,875,0331,887,7201,977,9531,876,9082,102,6011,670,7061,198,5702,146,5941,750,7032,059,29522,280,216TOTAL NACIONAL22,219,71421,881,56623,641,75524,313,45025,332,82623,806,47324,942,50422,862,97923,093,52324,991,64121,865,45224,945,119283,897,0021.00DIRECCION NACIONAL DE HIDROCARBUROS LIQUIDOS

GLPDtot 2009 Y.P.F.B.GNC-DNHLVENTA TOTAL DE GLP COMERCIALIZADO POR Y.P.F.B.INFORMACION EN KILOSGESTION 2009ZONA COMERCIALENEROFEBREROMARZOABRILMAYOJUNIOAGOSTOAGOSTOSEPTIEMBREOCTUBRENOVIEMBREDICIEMBRETOTALLA PAZ9,152,5367,594,0389,780,1319,251,4818,997,6399,729,2099,841,4609,452,8158,904,5309,899,0357,975,9059,637,140110,215,9190.38ORURO1,832,2751,426,4331,786,1851,798,4601,723,3491,850,7551,882,6721,853,2471,812,8291,824,0701,498,2391,744,32521,032,8390.07TOTAL DTCX10,984,8119,020,47111,566,31611,049,94110,720,98811,579,96411,724,13211,306,06210,717,35911,723,1059,474,14411,381,465131,248,758COCHABAMBA4,248,2103,782,9104,152,5553,902,8173,840,2043,911,0854,327,1563,758,2563,961,8263,871,4153,232,9563,629,17446,618,5640.16TRINIDAD408,090344,900366,870379,440378,885414,630425,510402,195387,090436,285401,870448,4204,794,1850.02GUAYARAMERIN84,72048,02066,67071,74075,88064,54063,61092,16075,37076,50091,50081,500892,2100.00RIBERALTA129,22055,06098,220110,220113,42099,40061,250157,95092,43097,160122,610101,6901,238,6300.00COBIJA45,00079,69069,70055,12078,47093,04094,60070,00091,500102,150121,19092,080992,5400.00PTO. VILL.139,7400065,7000018,00057,00063,00060,00060,00060,000523,4400.00TOTAL DTCC5,054,9804,310,5804,754,0154,585,0374,486,8594,582,6954,990,1264,537,5614,671,2164,643,5104,030,1264,412,86455,059,569SANTA CRUZ4,415,2103,379,7303,816,4704,077,0353,922,0254,286,3954,628,7903,546,3853,071,2553,521,8103,340,5403,337,60045,343,2450.16CAMIRI108,00084,00099,000109,50091,500105,00099,000102,000108,000109,500103,500114,0001,233,0000.00PTO. SUAREZ49,50046,50047,00056,00047,00056,50065,00057,00065,00058,50057,50067,000672,5000.00SAN JOSE137,120104,790119,010125,400108,510144,430165,450145,370159,760155,350149,940150,0501,665,1800.01TOTAL DTCO4,709,8303,615,0204,081,4804,367,9354,169,0354,592,3254,958,2403,850,7553,404,0153,845,1603,651,4803,668,65048,913,925SUCRE1,384,5311,143,4221,366,0981,311,2621,251,7361,347,5531,353,8451,341,0701,314,0791,350,3391,191,7201,357,65515,713,3100.05POTOSI988,396900,6911,058,767991,376970,217991,4481,128,764951,326989,7191,030,801923,1151,044,25011,968,8700.04TUPIZA157,695130,650172,735155,380160,750162,025165,535156,615157,345153,570129,485149,2401,851,0250.01UYUNI126,109108,540125,640135,175153,205144,390170,691151,440161,505145,395117,405158,9401,698,4350.01TARABUQUILLO49,58041,23048,60051,26042,70053,91055,91044,66056,91056,37046,57048,070595,7700.00MONTEAGUDO114,470101,560123,400114,000119,140126,360134,960130,100126,130128,250122,800135,1001,476,2700.01ATOCHA53,66551,44571,60059,29561,40578,65066,41064,31070,15565,36054,55061,790758,6350.00TOTAL DTCS2,874,4462,477,5382,966,8402,817,7482,759,1532,904,3363,076,1152,839,5212,875,8432,930,0852,585,6452,955,04534,062,315TARIJA1,430,3201,205,0731,405,5511,266,4571,250,9381,343,3661,326,4981,304,9101,245,6741,184,060962,9631,036,00214,961,8120.05BERMEJO138,500118,500129,000128,000129,000129,000138,000132,000112,500107,00078,500103,0001,443,0000.00YACUIBA279,400268,200239,900279,365290,640320,700342,700312,500326,000313,850277,700297,6303,548,5850.01VILLAMONTES98,94085,055103,810110,10099,455106,900116,075102,835109,555109,46595,810101,8701,239,8700.00VILLAZON177,860120,290182,790169,890164,620166,510186,160163,940148,710190,535162,825154,2351,988,3650.01TOTAL DTCT2,125,0201,797,1182,061,0511,953,8121,934,6532,066,4762,109,4332,016,1851,942,4391,904,9101,577,7981,692,73723,181,632TOTAL NACIONAL25,749,08721,220,72725,429,70224,774,47324,070,68825,725,79626,858,04624,550,08423,610,87225,046,77021,319,19324,110,761292,466,1991.00DIRECCION NACIONAL DE HIDROCARBUROS LIQUIDOS

RES Y.P.F.B.GNC-DNHLVENTA TOTAL DE GLP COMERCIALIZADO POR Y.P.F.B.INFORMACION EN KILOS200720082009PROMEDIOZONA COMERCIALLA PAZ0.340.370.380.360.440.51ORURO0.090.070.070.08TOTAL DTCX0.000.000.000.00COCHABAMBA0.130.150.160.150.180.24TRINIDAD0.020.020.020.02GUAYARAMERIN0.000.000.000.00RIBERALTA0.000.000.000.00COBIJA0.000.000.000.00PTO. VILL.0.000.000.000.00TOTAL DTCC0.000.000.000.00SANTA CRUZ0.130.180.160.160.170.25CAMIRI0.010.000.000.001.00PTO. SUAREZ0.000.000.000.00SAN JOSE0.010.010.010.01TOTAL DTCO0.000.000.000.00SUCRE0.070.050.050.06POTOSI0.060.040.040.050.07TUPIZA0.010.010.010.01UYUNI0.010.010.010.01TARABUQUILLO0.000.000.000.00MONTEAGUDO0.010.000.010.00ATOCHA0.000.000.000.00TOTAL DTCS0.000.000.000.00TARIJA0.070.050.050.060.09BERMEJO0.010.010.000.01YACUIBA0.010.010.010.01VILLAMONTES0.010.000.000.00VILLAZON0.010.010.010.01TOTAL DTCT0.000.000.000.00TOTAL NACIONAL1.001.001.001.00

Hoja2Mano de obra directaPuesto CantidadSueldo MensualBs Mes$.us MesCuadro 10: Anlisis de la oferta actual y proyectadaSupervisor de planta13,600.003,600.00514.29ProcesoN de GarrafasDiarioMensualAnualResponsable de mantenimiento mecnico - elctrico12,500.002,500.00357.14Reparacin8641,66419,968Operador de planta41,800.007,200.001,028.57Recalioficacin252005,20062,400Operadores Grna. Prueb.Pint.21,800.003,600.00514.29N Total de cilindros/ao 82,368Receptor Inspector Materia Prima11,500.001,500.00214.29400Ayudante Recepcin - Despacho31,300.003,900.00557.14751222,300.003,185.719.375Mano de Obra IndirectaPuestoCantidadSueldo MensualBs Mes$.us MesAdministrador15,250.005,250.00750.00Administrativo - contador14,000.004,000.00571.43Responsable de Compras y almacenes13,500.003,500.00500.00Secretaria13,500.003,500.00500.00Auxiliar de oficina12,300.002,300.00328.57518,550.002,650.00

4.3.3 Costo de energa elctricaDel anlisis del requerimiento elctrico para la planta a instalar se requiere 120 Kw.Entonces:110 Kw. x 8 horas/da = 880 Kw/h x 24 das/mes = 21.120 Kw./mes.El Consumo mensual ser de : 21.120 Kw.La Tarifa industrial kw. : 1.25 bs.Consumo mes: 24.600 bs.Consumo anual de $us. 40.000

REGISTROS Y PRY MHE 2010RECALIFICACION Y/O REPARACION DE GARRAFAS DE GLP DE 10 KG0.51599891150.48400108850.2537572204AOGARRAFAS ENVASADASGARRAFAS RECALIFICADAS Y/O REPARADASAoN GARRAFASC/VALVULAVARIACINS/ VALVULAVARIACININUTILIZADASVARIACION%N GARRAFASC/VALVULA%S/ VALVULA%200329,621,4030.01227,828117,5590.52110,2690.48200431,711,3300.01301,406155,5250.52145,8810.482003227,828117,5590110,269057,8130200533,084,5780.01269,967139,3030.52130,6640.48-0.102004301,406155,52537,966145,88135,61261,7343,921200634,227,3060.01280,766144,8750.52135,8910.480.042005269,967139,303-16,222130,664-15,21738,324-23,410200736,375,2540.01305,425157,5990.52147,8260.480.092006280,766144,8755,572135,8915,22749,54711,223200836,300,6640.01304,798157,2750.52147,5230.48-0.002007305,425157,59912,724147,82611,93558,9049,357200936,950,9440.01310,258160,0930.52150,1650.480.022008*304,798157,275-324147,523-30359,836932201037,271,5030.01312,950161,4820.52151,4680.480.012009**310,258160,0932,818150,1652,64260,355519201137,839,4280.01317,719163,9430.52153,7760.480.022010312,950161,4821,389151,4681,303201238,324,8980.01321,795166,0460.52155,7490.480.012011317,719163,9432,461153,7762,308201339,810,3680.01325,871168,1490.52157,7220.480.012012321,795166,0462,103155,7491,973201439,295,8370.01329,947160,2520.49169,6950.510.012013325,871168,1492,103157,7221,973201539,781,3070.01334,024172,3560.52161,6680.480.012014329,947160,252(7,897)169,69511,9730.010.510.48633239640.012015334,024172,35612,104161,668-8,027Fuente: MHE - 2010269,967280,766305,425304,798706488305,1122.32

0.07338,159172,461165,6980.0433046485342,345174,596167,7490.0345395973342,345174,596167,7490.0627553919342,345174,596167,749-0.0020505699342,345174,596167,7490.0179137219342,345174,596167,7490.0378362359

0.010.020.010.010.010.010.01

Hoja3

Hoja1 (2)56530cbbcnpscn+psacum120201223,040
adiaz: promedio de grfs que salen del proceso de negarrafado sobre la base de la experiencia de trabajo en la planta (60-80 cbb - scz y p/lpz 80-100)

18,72041,76041,7601160.97120201323,53518,72042,25584,0151170.9823,39375.430.63201424,04118,72042,761108,0571190.9923,75077.060.64201524,55837024,928132,615690.5824,11478.710.66201625,086025,086157,701700.5824,48380.400.67201725,626025,626183,327710.5924,85782.130.68201826,177026,177209,503730.6125,23883.900.70201926,739026,739236,243740.6225,62485.700.71202027,314027,314263,557760.6326,01687.550.73202127,902027,902291,459780.6526,41489.430.75202228,501028,501319,960790.6626,81891.350.76202329,114029,114349,074810.6727,22893.310.78202429,740029,740378,814830.6927,64595.320.79202530,380030,380409,194840.7028,06897.370.81202631,033031,033440,227860.7228,49799.460.83202731,700031,700471,926880.7328,933101.600.85202832,381032,381504,308900.7529,376103.790.86202933,078033,078537,386920.7729,825106.020.88203033,789033,789571,174940.7830,282108.300.90203134,515034,515605,690960.8030,745110.630.9256,53030,68591.970.771,57079lpz106,130201228,8009,36038,16038,1601060.88201329,2419,36038,60176,7611070.8993.720.78201429,6889,36039,048106,4491080.9095.150.79201530,1429,36039,502136,5911100.9196.610.81201630,6039,36039,963167,1941110.9398.090.82201731,0729,36040,432198,2661120.9499.590.83201831,5479,36040,907229,8131140.95101.110.84201932,0309,36041,390261,8431150.96102.660.86202032,5209,36041,880294,3631160.97104.230.87202133,0179,36042,377327,3801180.98105.820.88202233,5229,36042,882360,9021190.99107.440.90202334,0353,17037,205394,9381030.86109.090.91202434,55634,556429,494960.80110.760.92202535,08535,085464,579970.81112.450.94202635,62235,622500,200990.82114.170.95202736,16736,167536,3671000.84115.920.97202836,72036,720573,0871020.85117.690.98202937,28237,282610,3691040.86119.491.00203037,85237,852648,2211050.88121.321.01203138,43138,431686,6521070.89123.181.03106,13038,732107.820.902,94877,463147scz56,530201223,04018,72041,76041,760.00116.000.97201323,75018,72042,47084,229.63117.970.9876.120.63201424,48118,72043,201108,710.75120.001.0078.470.65201525,23537025,605133,945.8971.130.5980.880.67201626,01226,012159,958.2772.260.6083.370.69201726,81426,814186,771.8474.480.6285.940.72201827,63927,639214,411.2676.780.6488.590.74201928,49128,491242,901.9779.140.6691.320.76202029,36829,368272,270.2081.580.6894.130.78202130,27330,273302,542.9784.090.7097.030.81202231,20531,205333,748.1486.680.72100.020.83202332,16632,166365,914.4389.350.74103.100.86202433,15733,157399,071.4592.100.77106.270.89202534,17834,178433,249.6994.940.79109.550.91202635,23135,231468,480.6397.860.82112.920.94202736,31636,316504,796.68100.880.84116.400.97202837,43537,435542,231.27103.980.87119.981.00202938,58838,588580,818.84107.190.89123.681.03203039,77639,776620,594.91110.490.92127.491.06203141,00141,001661,596.08113.890.95131.411.1056,53033,628101.400.851,57067,25579

Sheet1costocfcv65621vta totalgrfasPersonal administrativo9186Personal operativo1019176.35precio Depereciacion205510Materias primas y transporte178534Mantenimiento458IBNORCA81534.4140442846Material de escritorio1250Energa elctrica800Material de limpieza500Agua 2501927751Seguros4803Comunicaciones4001.9359557154Ropa de trabajo1500995761.930228705total costo fijo223607total costo variable289654

costo fijo223607costo variable289654

Oferta optima de la plantaPrecio promedio del servicio $.us6.35Cant. Prom. Garrfas por ao65281

PE monetario223578.970818793umN Garrfas optimo por ao35209aoN Garrfas optimo diario98daN Garrfas optimo por hora12grfas/hora

cat horacant diainversin inicial skt1,704,14533.25266costo total minimo392,535392,53531.5252cantidad total minima89,21347,29329.75238cant por mes7,4343,94133.25266cant diaria37219728429.75238cant por hora46253629.7523833.2526643.753503528031.525233.252663528031.525231.525229.7523831.52523528029.7523832.67261.33874,671,243,138

2 Analisis Financiero Pry Recalif Senkata 2 Lpz 2 8-7

Documents

Transcript of 2 Analisis Financiero Pry Recalif Senkata 2 Lpz 2 8-7