Documentos de Académico
Documentos de Profesional
Documentos de Cultura
PROYECTO
ENTIDAD
CONTRATISTA
ING. RESIDENTE
ING. SUPERVISOR
PERIODO DE VALORIZ.
FORMULA
: CONSTRUCCION DE 04 POZOS TUBULARES EN LOS SECTORES DE SAN ANDRES,LOS ANGELES,EL CIRUELAR Y SANTA CRISTINA,DISTRITO DE COMANDANTE NOEL, CASMA-ANCASH - PRIMERA ETAPA SNIP 104534
MUNICIPALIDAD DISTRITAL DE COMANDANTE NOEL
:
PRESUPUESTO
: S/. 2'172,231.50
:
RASANREY CONTRATISTAS GENERALES E.I.R.L.
FECHA DEL PRESUPUESTO
: AGOSTO 2010
:
ING. CIP JULIO RODRIGUEZ LEON
PLAZO DE EJECUCION
: 120 DIAS CALENDARIOS
:
ING. CIP RAUL ANGEL MILLA VILLAFANA
:
MES DE OCTUBRE DEL 2010
:
N 03 POZO TUBULAR SAN ANDRES
Presupuesto
tem
DESCRIPCION
Precio (s/.)
OBRAS PRELIMINARES
1.01
1.02
1.03
1.04
2.00
: ANCASH
DEPART.
: ANCASH
PROVINCIA
: DEL SANTA
DISTRITO
: SAMANCO
LOCALIDAD
: SAMANCO
Und.
Metrado
Parcial (s/.)
GLB
DIA
M
UND.
1.00
60.00
15.00
1.00
14,646.92
231.84
1.16
650
14,646.92
13,910.40
17.40
650.00
0.00
0.00
0.00
0.00
262.00
8,730.05
3,485.17
5,353.94
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
1.00
60.00
15.00
1.00
14,646.92
13,910.40
17.40
650.00
100.00%
100.00%
100.00%
100.00%
M
M
M
M
M
M3
H
UND.
GLB
GLB
H
GLB
UND.
10.00
30.00
5.00
25.00
30.00
21.00
30.00
6.00
1.00
1.00
72.00
1.00
1.00
1,162.83
1,228.17
531.62
1,001.87
45.41
111.25
284.98
54.03
1,594.75
2,480.93
128.31
3,181.70
265.04
S/.
S/.
S/.
S/.
11,628.30
36,845.10
2,658.10
25,046.75
1,362.30
2,336.25
8,549.40
324.18
1,594.75
2,480.93
9,238.32
3,181.70
265.04
134,735.84
13,473.58
13,473.58
161,683.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,470.79
318.35
178.95
107.39
2,240.72
1,238.97
799.67
4,353.37
1,115.96
7,056.64
7,057.64
7,058.64
7,059.64
58,887.89
5,888.79
5,888.79
70,665.47
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
10.00
30.00
5.00
25.00
30.00
21.00
30.00
6.00
1.00
1.00
72.00
1.00
1.00
11,628.30
36,845.10
2,658.10
25,046.75
1,362.30
2,336.25
8,549.40
324.18
1,594.75
2,480.93
9,238.32
3,181.70
265.04
134,735.84
13,473.58
13,473.58
161,683.00
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
S/.
0.00
Metrado
1.00
Valorizacion Actual
REGION
161,683.00
Importe
Metrado
Importe
Metrado
Importe
Metrado
Importe
VALORIZACION DE OBRA N 01
PROYECTO
ENTIDAD
CONTRATISTA
ING. RESIDENTE
ING. SUPERVISOR
PERIODO DE VALORIZ.
FORMULA
: CONSTRUCCION DE 04 POZOS TUBULARES EN LOS SECTORES DE SAN ANDRES,LOS ANGELES,EL CIRUELAR Y SANTA CRISTINA,DISTRITO DE COMANDANTE NOEL, CASMA-ANCASH - PRIMERA ETAPA SNIP 104534
MUNICIPALIDAD DISTRITAL DE COMANDANTE NOEL
:
PRESUPUESTO
: S/. 2'172,231.50
:
RASANREY CONTRATISTAS GENERALES E.I.R.L.
FECHA DEL PRESUPUESTO
: AGOSTO 2010
:
ING. CIP JULIO RODRIGUEZ LEON
PLAZO DE EJECUCION
: 120 DIAS CALENDARIOS
:
ING. CIP RAUL ANGEL MILLA VILLAFANA
:
MES DE OCTUBRE DEL 2010
:
N 03 POZO TUBULAR SAN ANDRES
Presupuesto
tem
DESCRIPCION
Precio (s/.)
OBRAS PRELIMINARES
1.01
1.02
1.03
1.04
2.00
: ANCASH
DEPART.
: ANCASH
PROVINCIA
: DEL SANTA
DISTRITO
: SAMANCO
LOCALIDAD
: SAMANCO
Und.
Metrado
Parcial (s/.)
GLB
DIA
M
UND.
1.00
60.00
15.00
1.00
14,646.92
231.84
1.16
650
14,646.92
13,910.40
17.40
650.00
0.00
0.00
0.00
0.00
262.00
8,730.05
3,485.17
5,353.94
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
1.00
60.00
15.00
1.00
14,646.92
13,910.40
17.40
650.00
100.00%
100.00%
100.00%
100.00%
M
M
M
M
M
M3
H
UND.
GLB
GLB
H
GLB
UND.
10.00
30.00
5.00
25.00
30.00
21.00
30.00
6.00
1.00
1.00
72.00
1.00
1.00
1,162.83
1,228.17
531.62
1,001.87
45.41
111.25
284.98
54.03
1,594.75
2,480.93
128.31
3,181.70
265.04
S/.
S/.
S/.
S/.
11,628.30
36,845.10
2,658.10
25,046.75
1,362.30
2,336.25
8,549.40
324.18
1,594.75
2,480.93
9,238.32
3,181.70
265.04
134,735.84
13,473.58
13,473.58
161,683.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,470.79
318.35
178.95
107.39
2,240.72
1,238.97
799.67
4,353.37
1,115.96
7,056.64
7,057.64
7,058.64
7,059.64
58,887.89
5,888.79
5,888.79
70,665.47
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
10.00
30.00
5.00
25.00
30.00
21.00
30.00
6.00
1.00
1.00
72.00
1.00
1.00
11,628.30
36,845.10
2,658.10
25,046.75
1,362.30
2,336.25
8,549.40
324.18
1,594.75
2,480.93
9,238.32
3,181.70
265.04
134,735.84
13,473.58
13,473.58
161,683.00
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
S/.
0.00
Metrado
1.00
Valorizacion Actual
REGION
161,683.00
Importe
Metrado
Importe
Metrado
Importe
Metrado
Importe
VALORIZACION DE OBRA N 01
PROYECTO
ENTIDAD
CONTRATISTA
ING. RESIDENTE
ING. SUPERVISOR
PERIODO DE VALORIZ.
FORMULA
: CONSTRUCCION DE 04 POZOS TUBULARES EN LOS SECTORES DE SAN ANDRES,LOS ANGELES,EL CIRUELAR Y SANTA CRISTINA,DISTRITO DE COMANDANTE NOEL, CASMA-ANCASH - PRIMERA ETAPA SNIP 104534
MUNICIPALIDAD DISTRITAL DE COMANDANTE NOEL
:
PRESUPUESTO
: S/. 2'172,231.50
:
RASANREY CONTRATISTAS GENERALES E.I.R.L.
FECHA DEL PRESUPUESTO
: AGOSTO 2010
:
ING. CIP JULIO RODRIGUEZ LEON
PLAZO DE EJECUCION
: 120 DIAS CALENDARIOS
:
ING. CIP RAUL ANGEL MILLA VILLAFANA
:
MES DE OCTUBRE DEL 2010
:
N 03 POZO TUBULAR SAN ANDRES
Presupuesto
tem
DESCRIPCION
Precio (s/.)
OBRAS PRELIMINARES
1.01
1.02
1.03
1.04
1.05
2.00
: ANCASH
DEPART.
: ANCASH
PROVINCIA
: DEL SANTA
DISTRITO
: SAMANCO
LOCALIDAD
: SAMANCO
Und.
Metrado
Parcial (s/.)
GLB
DIA
M
GLB
UND.
1.00
60.00
15.00
1.00
1.00
17,696.23
231.84
1.16
1418.77
650
17,696.23
13,910.40
17.40
1,418.77
650.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00%
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
1.00
60.00
15.00
1.00
1.00
17,696.23
13,910.40
17.40
1,418.77
650.00
100.00%
100.00%
100.00%
100.00%
100.00%
M
M
M
M
M
M3
H
UND.
GLB
GLB
H
GLB
UND.
12.00
30.00
5.00
25.00
30.00
21.00
30.00
6.00
1.00
1.00
72.00
1.00
1.00
1,519.01
1,159.24
531.62
1,001.87
45.41
111.25
284.98
54.03
1,594.75
2,480.93
128.31
3,181.70
265.04
S/.
S/.
S/.
S/.
18,228.12
34,777.20
2,658.10
25,046.75
1,362.30
2,336.25
8,549.40
324.18
1,594.75
2,480.93
9,238.32
3,181.70
265.04
143,735.84
14,373.58
14,373.58
172,483.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
12.00
30.00
5.00
25.00
30.00
21.00
30.00
6.00
1.00
1.00
72.00
1.00
1.00
18,228.12
34,777.20
2,658.10
25,046.75
1,362.30
2,336.25
8,549.40
324.18
1,594.75
2,480.93
9,238.32
3,181.70
265.04
143,735.84
14,373.58
14,373.58
172,483.00
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
S/.
0.00
Metrado
1.00
Valorizacion Actual
REGION
172,483.00
Importe
143,735.85
Metrado
Importe
Metrado
Importe
Metrado
Importe
CONSTRUCION COMPLEJO POLIDEPORTIVO RECREACIONAL Y CULTURAL DE LA JUVENTUD DISTRITO DE SAMANCO-SANTA-ANCASH SNP N157410 - PRIMERA ETAPA
ENTIDAD
CONTRATISTA
CONSORCIO SAMANCO
ING. RESIDENTE
ING. SUPERVISOR
PERIODO DE VALORIZACION
DESCRIPCION
MONTO CONTRATADO
DE OBRA
VALORIZ. ACUM.
ANTERIOR
VALORIZ.
ACTUAL
VALORIZ. ACUM.
ACTUAL
%
AVANCE
SALDO POR
VALORIZAR
TOTAL CONTRACTUAL
% AVANCE A LA FECHA
REAJUSTES (S)
161,683.00
161,683.00
172,483.00
0.00
0.00
0.00
0.00
0.00
0.00
161,683.00
0.00
0.00
495,849.00
0.00
0.00%
0.00
0.00%
161,683.00
32.61%
81.01%
0.00
0.00
0.00
0.00
0.00
REAJ. ESTRUCTURA
REAJ. ARQUITECTURA
REAJ. TRATA. DE JARDINES
REAJ. SANITARIASELECTRICA
REAJ. INSTALACIONES ELECTRICA
TOTAL REAJUSTE
VALORIZACION BRUTA (VB=V+S)
AMORTIZACIONES (A)
495,849.00
0.00
0.00
TOTAL AMORTIZACIONES
VALORIZACION NETA (VN=VB-A)
PENALIDADES (P)
MONTOS A PAGAR AL CONTRATISTA
EN EFECTIVO (VN-P)
EN I.G.V.(VN*0.19)
0.00
0.00
495,849.00
0.00
0.00
0.00
495,849.00
94,211.31
0.00
0.00
590,060.31
0.00
100.00%
0.00%
0.00%
0.00
161,683.00
172,483.00
334,166.00
67.39%
205254.77
205254.77
410509.54
192402.77
192402.77
205254.77
590060.31