ppt proyectos ENG

23
PROINVERSIÓN Project portfolio May 2021

Transcript of ppt proyectos ENG

Page 1: ppt proyectos ENG

PROINVERSIÓNProject portfolio

May 2021

Page 2: ppt proyectos ENG

PROINVERSIÓN optimized portfolio

2020 – 2021 Goals

2021 GOALS20 projects for close to US$ 6,000 million

MATURING PROJECTS 17 projects for more than US$ 2,000 million

Energy7. Massification of the Use Of NG

8. LT Piura Nueva-Border9. LT Pto Maldonado - Iberia10. SE Valle del Chira

Sanitation3. Pto Maldonado WWTP4. Headwateer works

Award milestone11 ProjectsUS$ 2,500 million

DI Milestone09 ProjectsUS$ 3,400 million

Transportation17. Peripheral Ring Road18. TP SJ Marcona

Education12. COAR Centro13. CER VMT14. CER Lima Metropolitana15. CER Comas and SMP16. CER Ate and SJL

TRANSPORTATION

12. Longitudinal Section 4 *

SANITATION

4. Trujillo WWTP5. Cajamarca WWTP6. Cañete WWTP7. Cusco WWTP8. Tarapoto WWTP9. Loreto Rural Sanitation10.Ilo Desalination Plant TOURISM

16. Cerro San Cristóbal

17. Tourist Services Choquequirao

ENERGY

13. SITGAS *14. ENOSA

15. Reque-Nueva Carhuaquero*

HEALTH

1. GIRSE2. New Hospital Militar Central3. Hipólito Unanue Hospital

Health1. ESSALUD Chimbote*2. ESSALUD Piura*

Sanitation19. WWTP Huancayo20. WWTP Chincha

Production11. Ancon Industrial Park

Transport and Communications5. Huancayo – Huancavelica Railway6. AWS-3 and 2.3 GHz Band

* Values in the process of updating or elaboration

EDUCATION

11. IPC Cusco

PNIC

PNIC

PNIC

PNIC

PNIC

PNIC

PNIC

PNIC

Page 3: ppt proyectos ENG

During 2021 more than US$ 2,500 million in awards and Declarations of Interest for more than US$ 3,700 million are expected to be made

AWARD MILESTONE

MILESTONE DECLARATION OF INTEREST

Mature projects 2021 2022 +

Longitudinal de la Sierra Section 4 *

Loreto Rural Sanitation

28

CajamarcaWWTP

55

CuscoWWTP

42

CañeteWWTP

34

Hospital Militar Central

115

TrujilloWWTP

129

TarapotoWWTP

26

Desalination Plant Ilo

37

SIT Gas *

GIRSE

35

Hospital

Unanue

250

Cerro San Cristóbal

14

ENOSA

123

Choquequirao TouristService260

Reque-Nva. Carhuaquero*

* There is currently no estimate of the value of the project

IPC Cusco

19

2021 Goals – Mature projects

Huancayo HuancavelicaRailway 263

200

Massification of the use of

NG

LT Pto.Maldonado -Iberia y SE

Chira47

Puerto Maldonado

WWPT55

Piura Nueva-Frontera

Transmission Line

163

Ancon Industrial

Park

750

Headwater works

480

291

AWS-3 and 2.3

GHz bands

ESSALUDPiura

170

ESSALUDChimbote

130COARCentro

66

Peripheral

Ring Road

1,965

HuancayoWWTP

172

T.P.Marcona

637

CER Lima Metropolitan

227

CER VMT

75

148

CER Ate and SJL

CER Comas y

SMP95

The investment portfolio of mature and maturing projects amounts to more than US$ 8,000 million.

WWTP Chincha

92

Page 4: ppt proyectos ENG

138 KV PUERTO MALDONADO - IBERIA TRANSMISSION LINE AND

VALLE DEL CHIRA SUBSTATION OF 220/60/22.9 KV

COMPETENT

ENTITY

Ministry of Energy and Mines

INVESTMENT AMOUNT (Exc.

VAT)US$ 47 million

MODALITYSelf-financed

State Initiative

TERM

30 years (O&M)

AREAS OF INFLUENCEProvinces of Tambopata and Tahuamanu in Madre de Dios, and the Province of Paita in Piura

IN TRANSACTION

TransactionFormulation

AWARDED

Structuring

III quarter 2021

Evaluation report

Incorporation to the Promotion Plan

Approval of Initial Version of

Contract

Final Version of the Contract

Contract signingAwardCall

Page 5: ppt proyectos ENG

500 KV PIURA NUEVA-FRONTERA

SUBSTATION TRASMISSION LINE

INVESTMENT AMOUNT (Exc.

VAT)US$ 163.5 million

TERM30 years

(Construction: 40 months O&M: 30

years)

AREAS OF

INFLUENCETumbes and Piura

IN TRANSACTION

COMPETENT

ENTITY

Ministry of Energy and Mines

MODALITYSelf-financed

State Initiative

TransactionFormulation Structuring

II quarter 2021 III quarter 2021 IV quarter 2021

Evaluation report

Incorporation to the Promotion Plan

Approval of Initial Version of

Contract

Final Version of the Contract

Contract signingAwardCall

ESTIMATED AWARDDATE

3 rd quarter 2021

Page 6: ppt proyectos ENG

WIDE-SCALE USE OF NATURAL GAS – DISTRIBUTION SYSTEM THROUGH A NATURAL GAS GRID ACROSS THE REGIONS OF APURÍMAC, AYACUCHO, HUANCAVELICA, JUNÍN, CUSCO, PUNO AND UCAYALI

COMPETENT ENTITY:Ministry of Energy and Mines

INVESTMENT AMOUNT

(Exc. VAT)US$ 200 million (8 fisrt

years POC)

MODALITY

Iniciativa Estatal

Autofinanciada

TERM

32 years

ÁREA DE

INFLUENCIA

Ucayali, Junín, Huancavelica,

Ayacucho, Apurímac, Cusco y Puno.

IN TRANSACTION

ESTIMATED AWARD DATE

2nd quarter 2021II QT. 2021 III QT. 2021

Informe de Evaluación

Incorporación al Plan de Promoción

TransacctionStructuring

II QT. 2021

FormulationApproval of

Initial Version ofContract

Final Version of the Contract

Contract signingAwardCall

Page 7: ppt proyectos ENG

COMPETENT ENTITY

Ministry of Housing, Construction and

Sanitation

INVESTMENT AMOUNT (Exc

VAT)US$ 55 million

MODALITY

Co-financedState Initiative

TERM

22.5 years

AREAS OF INFLUENCE

City of Puerto Maldonado, District and

Province of Tambopata in the Region of Madre de

Dios

PUERTO MALDONADO

WASTEWATER TREATMENT PLANTIN TRANSACTION

III quarter 2021 III quarter 2021 IV quarter 2021

Evaluatio

n Report

Incorporation to the

Promotion PlanApproval Version Call of the

contract

Final version of

the contract

Contract signing

ESTIMATED AWARD DATE

3rd Quarter 2021

Award

TransactionFormulation Structuring

Page 8: ppt proyectos ENG

INVESTMENT AMOUNT (Exc

VAT)US$ 480 million

MODALITYSelf-financedState Initiative

AREAS OF INFLUENCE

Lima and Junín

.

HEADWATER WORKS AND PIPING WORKS FOR DRINKING WATER SUPPLY FOR LIMA

IN STRUCTURING

COMPETENT ENTITY

Ministry of Housing, Construction and

Sanitation

TERM

30 years

Evaluation

report

Incorporation to the

Promotion PlanApproval Version Call of the

contract

Contract approval

and reopening

TransactionContract signing

Formulation

ESTIMATED AWARD DATE

1st Semester 2022

StructuringAward

III Quarter 2021 I Quarter 2022 II Quarter 2022

Page 9: ppt proyectos ENG

INVESTMENT AMOUNT (Exc

VAT)US$ 172 million

TERM

23 years

AREAS OF INFLUENCE

Cities of Huancayo, El Tambo, Chilca,

Huayucachi, Huancán, Viques and

Huacrapuquio in the

department of Junín.

FECHA ESTIMADA DE CONVOCATORIA: 3er Trimestre de 2020

- - -

HUANCAYO, EL TAMBO AND CHILCA HUAYUCACHI, HUANCÁN, VIQUES AND HUACRAPUQUIO

WASTEWATER TREATMENT PLANT IN THE DEPARTMENT OF JUNININ FORMULATION

COMPETENT ENTITY

Ministry of Housing, Construction and

Sanitation

MODALITY

Co-financedUnsolicited bid

DATE OF DECLARATION OF INTEREST

3rd Quarter 2021

Formulation Structuring Transaction

Initial Version of Contract

Declaration of interest

Direct award Final Version of the Contract Award

Competition scenarioEvaluation report Incorporation to the

Promotion Plan

III quarter 2021 III quarter 2021I quarter 2021 I quarter 2021

Page 10: ppt proyectos ENG

WASTEWATER TREATMENT FOR FINAL DISPOSAL AND/OR REUSEPROVINCE OF CHINCHA, DEPARTMENT OF ICA

IN FORMULATION

INVESTMENT AMOUNT (Exc

VAT)US$ 92 million

TERM

23 years

AREAS OF INFLUENCE

7 districts of the provinceof Chincha, departament

of Ica

FECHA ESTIMADA DE CONVOCATORIA: 3er Trimestre de 2020

IV quarter. 2021 IV quarter 2021II quarter 2021 III quarter. 2021 - - -

COMPETENT ENTITY

Ministry of Housing, Construction and

Sanitation

MODALITY

Co-financedUnsolicited bid

Formulation Structuring Transaction

Initial Version of Contract

Declaration of interest

Direct award Final Version of the Contract Award

Competition scenarioEvaluation report Incorporation to the

Promotion Plan

DATE OF DECLARATION OF INTEREST

4th Quarter 2021

Page 11: ppt proyectos ENG

COMPETENT

ENTITYMinistry of Transport and Communications

INVESTMENT AMOUNT

(Exc VAT)US$ 263 million

MODALITYCo-financedState Initiative

TERM

30 years

AREAS OF

INFLUENCE

Junín and Huancavelica

HUANCAYO – HUANCAVELICA

RAILWAYIN TRANSACTION

III quarter 2021 III quarter 2021

TransactionFormulation

ESTIMATED AWARD DATE

3rd Quarter 2021

Structuring

Evaluation report

Incorporation to the Promotion Plan

Approval of Initial Version of

Contract

Final Version of the Contract

Contract signingAwardCall

Page 12: ppt proyectos ENG

INVESTMENT AMOUNT

(Exc VAT)US$ 709 million

TERM

25 years

AREAS OF

INFLUENCE

Apurímac, Ayacucho,

Ica, Junín and

Huancavelica

IN STRUCTURING

LONGITUDINAL DE LA SIERRA SECTION 4

COMPETENT

ENTITYMinistry of Transport and Communications

MODALITYCo-financedState Initiative

Evaluation

report

Incorporation to the

Promotion Plan

Contract Version

Approval

Final version of

the contract

TransactionContract signing

Formulation

ESTIMATED DATE OF AWARD

I Semester 2022

Structuring

Award

I Semester 2022IV quarter 2021* I Semester 2022

(*) Restarting the Promotion process

II Semester 2021

Call

Page 13: ppt proyectos ENG

INVESTMENT AMOUNT

(Exc VAT)US$ 1,965 million

MODALITY

Co-financed

Unsolicited

proposal

TERM

30 years

AREAS OF

INFLUENCE

Lima and Callao

- -

PERIPHERAL RING ROAD

IN STRUCTURING

COMPETENT

ENTITYMinistry of Transport and Communications

Evaluation

report

Incorporation to

Promotion Plan

Contract Version

ApprovalDirect award

Formulation

ESTIMATED DATE OF DECLARATION OF INTEREST

2nd quarter 2021

Structuring

Final Version of the Contract

III quarter 2021 III quarter 2021

TransactionCompetition scenario

Declaration of interestAward

Page 14: ppt proyectos ENG

INVESTMENT AMOUNT (Exc VAT)

US$ 637 million

MODALITY

Self-financed

unsolicited bid

TERM

30 years

AREAS OF INFLUENCE

Ica, Apurímac and Arequipa

.

.

- - -

SAN JUAN DE MARCONA PORT TERMINAL

IN STRUCTURING

Evaluation

report

Formulation

ESTIMATED DATE OF DECLARATION OF INTEREST

3rd Quarter 2021

Structuring

Initial Version of the

Contract

Declaration of

InterestDirect award

Final Version of the Contract

Award

Competition Scenario

III quarter 2021 IV quarter 2021

Transaction

COMPETENT

ENTITYMinistry of Transport and Communications

Incorporation to

Promotion Plan

Page 15: ppt proyectos ENG

INVESTMENT AMOUNT

(Exc VAT)US$ 291 million

MODALITY

State Initiative

in Project

Assets

TERM

20 years

AREAS OF

INFLUENCE

Nationwide

RADIOELECTRIC SPECTRUM BANDS:

(I) 1 750 - 1 780 MHZ Y 2 150 - 2 180 MHZ; AND (II) 2 300 -2 330 MHZIN STRUCTURING

TransactionFormulation

ESTIMATED AWARD DATE

3rd Quarter 2021

Structuring

II quarter 2021 II quarter 2021 III quarter 2021 III quarter 2021 IV quarter 2021

Evaluation report

Incorporation to the Promotion Plan

Approval of Initial Version of

Contract

Final Version of the Contract

AwardCall

Contract signing

COMPETENT

ENTITYMinistry of Transport and Communications

Page 16: ppt proyectos ENG

COMPETENT

ENTITY

Ministry of Education

INVESTMENT AMOUNT

(Exc VAT)

US$ 66 million

MODALITY

Co-financed

Unsolicited bid

TERM

20 years

AREAS OF

INFLUENCE

Pasco, Huancavelica

and Cusco

- - -

HIGH PERFORMANCE SCHOOLS: COAR CENTRO

IN STRUCTURING

Evaluation

report

Incorporation into the

Private Investment

Promotion Process

TransactionFormulation

ESTIMATED DATE OF DECLARATION OF INTEREST

2nd Quarter 2021

Structuring

Initial Version of the

Contract

Declaration of

InterestDirect award

Final Version of the Contract

Award

I Quarter 2021 II Quarter 2021

Competition scenario

Page 17: ppt proyectos ENG

INVESTMENT AMOUNT

(Exc VAT)US$ 227 million

AREAS OF

INFLUENCEDistricts of Villa El

Salvador and San Juan de Miraflores in Lima

- - -

SCHOOLS AT RISK: METROPOLITAN LIMA

IN STRUCTURING

Evaluation

report

Incorporation into the

Private Investment

Promotion Process

TransactionFormulation

ESTIMATED DATE OF DECLARATION OF INTEREST

2nd Semester 2021

Structuring

Initial Version of the

Contract

Declaration of

InterestDirect award Final Version of

the ContractAward

Competition Scenario

II semester 2021 II semester 2021

COMPETENT

ENTITY

Ministry of Education

MODALITY

Co-financed

Unsolicited bid

TERM

20 years

Page 18: ppt proyectos ENG

INVESTMENT AMOUNT

(Exc VAT)US$ 148 million

AREAS OF

INFLUENCEDistricts of Ate and San Juan de Lurigancho in

Lima

- -

SCHOOLS AT RISK: ATE - SAN JUAN DE LURIGANCHO

IN FORMULATION

Evaluation

report

Incorporation into the

Private Investment

Promotion Process

TransactionFormulation

ESTIMATED DATE OF DECLARATION OF INTEREST

2nd Semester 2021

Structuring

Initial Version of the

Contract

Declaration of

inerestDirect award Final version of

the contractAward

I semester 2022

Competition Scenario

III quarter 2021III quarter 2021 II semester 2022

COMPETENT

ENTITY

Ministry of Education

MODALITY

Co-financed

Unsolicited bid

TERM

20 years

Page 19: ppt proyectos ENG

AREAS OF

INFLUENCEDistrict of Villa María del

Triunfo in Lima

- - -

SCHOOLS AT RISK: VILLA MARÍA DEL TRIUNFO

IN FORMULATION

COMPETENT

ENTITY

Ministry of Education

MODALITY

Co-financed

Unsolicited Bid

INVESTMENT AMOUNT

(Exc VAT)US$ 75 million

TERM

20 years

Evaluation

report

Incorporation into the

Private Investment

Promotion Process

TransactionFormulation

ESTIMATED DATE OF DECLARATION OF INTEREST

2nd Semester 2021

Structuring

Initial version of the

contract

Declaration of

Interest

Direct award Final Version of the Contract

Award

II semester 2021II quarter 2021II quarter 2021 II semester 2021

Page 20: ppt proyectos ENG

AREAS OF

INFLUENCEDistricts of Comas and San Martín de Porres in

Lima

- - -

SCHOOLS AT RISK: COMAS - SAN MARTÍN DE PORRES

IN FORMULATION

COMPETENT

ENTITY

Ministry of Education

MODALITY

Co-financed

Unsolicited Bid

INVESTMENT AMOUNT

(Exc VAT)US$ 95 million

TERM

20 years

Evaluation

report

Incorporation into the

Private Investment

Promotion Process

TransactionFormulation

ESTIMATED DATE OF DECLARATION OF INTEREST

2nd Semester 2021

Structuring

Initial Version of

the Contract

Declaration of

interestDirect award Final Version of

the ContractAward

Competition scenario

I semester 2022III quarter 2021III quarter 2021 I semester 2022

Page 21: ppt proyectos ENG

COMPETENT

ENTITY

ESSALUD

INVETMENT AMOUNT(Exc. VAT)

US$ 300 million

MODALITY

Co-financed

State initiative

TERM

20 years(3 of constructionand 17 of O&M)

AREAS OF

INFLUENCE

Tumbes, Piura

and Chimbote

TWO NEW HOSPITAL CENTERS:

PIURA AND CHIMBOTE (ESSALUD)IN STRUCTURING

Evaluation report

Incorporation to the Promotion Plan

Approval of Initial Version of

Contract

Final Version of the Contract

Transaction

Contract signing

I quarter 2022 I quarter 2022III quarter 2021 II quarter 2022

Formulation

ESTIMATED AWARD DATE

1st quarter 2022

Structuring

AwardCall

III quarter 2021

Page 22: ppt proyectos ENG

COMPETENT

ENTITY

Ministry ofProduction

INVESTMENT

AMOUNT

(Exc. VAT)

US$ 750 million

TERM

16 years

AREAS OF

INFLUENCE

Lima

ANCON INDUSTRIAL PARK

IN TRANSACTION

TransactionFormulation

ESTIMATED AWARD DATE

3rd quarter 2021

Structuring

III quarter 2021 III quarter 2021 III quarter 2021

Evaluation report

Incorporation to the Promotion

Plan

Approval of Initial Version

of Contract

Final Version of the Contract

Contract signingAwardCall

MODALITY

State InitiativeProject in Assets

Page 23: ppt proyectos ENG

Follow us on:

ProInversión Perú

a. Av. Enrique Canaval Moreyra Nº 150, piso 9, San Isidro, Limat. (511) 200 1200e. [email protected]

WWW.PROINVERSION.GOB.PE