O I N F E

REINTEGRO POR REAJUSTE - VALORIZACION N

(CONTROL DE VALORIZACIONES Y REAJUSTES)

CONTRATO PRINCIPAL
LICITACION PUBLICA

N 036-2011-ED/U.E. TERCERA CONVOCATORIA

O B R A

"MEJORAMIENTO E IMPLEMENTACION DE LA INFRAESTRUCTURA

ICA - ICA - ICA

CONTRATISTA

JAGUI SAC

SUPERVISOR

ING.JUAN ERNESTO SANCHEZ MAYORA

RESIDENTE

ING. DEMETRIO TEOFILO HERNANDEZ MUOZ

FECHA

Jan-13
VALORIZACION

No.

REINTEGRO

MES

K-1
PROGRAMADO

EJECUTADO

PROGRAMADO

FORMULA 01: ESTRUCTURA

1

Sep-11

402,919.72

402,919.72

0.009

-2,315.06

Oct-11

437,078.77

437,078.77

0.009

-9,197.84

Nov-11

1,266,453.44

1,266,453.44

0.011

-12,416.35

Dec-11

758,496.08

758,496.08

0.013

-10,206.79

Jan-12

677,016.23

677,016.23

0.013

-10,281.22

Feb-12

745,870.81

745,870.81

0.011

-7,104.65

Mar-12

1,598,221.69

1,598,221.69

0.009

-1,179.77

Apr-12

1,068,963.14

1,068,963.14

0.006

-2,151.72

May-12

1,044,080.40

1,044,080.40

0.009

-948.67

10

Jun-12

1,276,364.20

1,276,364.20

0.001

-1,003.89

11

Jul-12

781,838.29

781,838.29

-0.007

0.00

12

Aug-12

929,648.76

929,645.86

-0.006

0.00

13

Sep-12

749,879.27

852,325.18

-0.006

-330.65

14

Oct-12

812,930.18

368,027.51

-0.003

-919.22
0.00

15

Nov-12

840,048.82

353,014.00

-0.005

16

Dec-12

2,445,379.12

195,939.12

-0.006

17

Jan-13

0.00

296,253.59

-0.002

18

Feb-13

0.00

933,348.53

0.002

19

Mar-13

0.00

239,715.23

0.005

20

Apr-13

0.00

88,970.17

0.007

21

May-13

0.00

131,500.34

0.007

3,260,165.82

3,254,949.34

SUB-TOTAL

-58,055.83

EN VALORIZ. ANTERIOR
REINTEGRO ACTUAL
FORMULA 02: ARQUITECTURA
1

Nov-11

0.00

0.020

0.00

Dec-11

19,479.58

29,448.47

0.015

292.19

Jan-12

14,832.59

88,519.93

0.014

207.66

Feb-12

1,334.08

246,987.63

0.013

17.34

Mar-12

630,567.17

369,581.18

0.013

8,197.37

Apr-12

1,309,265.92

64,359.76

0.014

18,329.72

May-12

118,129.62

891,667.76

0.022

2,598.85

Jun-12

150,907.96

598,585.51

0.026

3,923.61

Jul-12

75,762.22

500,201.51

0.021

1,591.01

10

Aug-12

265,963.18

691,174.75

0.012

3,191.56

11

Sep-12

1,590,148.73

82,199.66

0.014

22,262.08

12

Oct-12

0.00

6,583.46

0.016

0.00

13

Nov-12

0.00

541,899.60

0.012

0.00

14

Dec-12

0.00

39,831.69

0.015

0.00

15

Jan-13

22,594.49

0.009

0.00

SUB-TOTAL

4,176,391.05

4,173,635.40

60,611.39

EN VALORIZ. ANTERIOR
REINTEGRO ACTUAL
FORMULA 03: INSTALACIONES SANITARIAS
1

Nov-11

0.00

Dec-11

12,808.04

Jan-12

19,402.75

Feb-12

5
6

0.007

0.00

3,201.91

0.004

51.23

6,770.48

0.004

77.61

52,757.55

34,577.13

0.004

211.03

Mar-12

104,052.15

45,098.90

0.002

208.10

Apr-12

76,223.47

30,352.48

0.002

152.45

May-12

1,724.63

69,353.50

0.001

1.72

Jun-12

5,182.34

101,872.17

0.006

31.09

Jul-12

0.00

9,571.92

0.004

0.00

10

Aug-12

184,341.56

16,250.28

-0.003

-553.02

11

Sep-12

0.00

98,997.50

-0.001

0.00

12

Oct-12

0.00

770.50

0.002

0.00

13

Nov-12

0.00

3,487.25

0.001

0.00

14

Dec-12

0.00

989.94

0.004

0.00

15

Jan-13

35,198.51

0.000

0.00

SUB-TOTAL

456,492.49

456,492.47

180.21

EN VALORIZ. ANTERIOR
REINTEGRO ACTUAL
FORMULA 04: INSTALACIONES ELECTRICAS
1

Nov-11

0.00

Dec-11

6,155.02

Jan-12

121,926.45

Feb-12

155,314.00

Mar-12

33,677.75

Apr-12

20,743.66

May-12

5,066.03

Jun-12

Jul-12

10

Aug-12

9,998.06

-0.013

0.00

-0.029

-178.50

-0.027

-3,292.01

32,071.90

-0.029

-4,504.11

173,532.65

-0.024

-808.27

-0.018

-373.39

132,803.69

-0.022

-111.45

71,302.40

63,954.05

-0.023

-1,639.96

0.00

13,703.74

-0.030

0.00

72,742.78

5,408.14

-0.040

-2,909.71

11

Sep-12

0.00

33,724.89

-0.037

0.00

12

Oct-12

0.00

241.21

-0.040

0.00

13

Nov-12

0.00

1,092.67

-0.046

0.00

14

Dec-12

66,612.24

12,575.88

-0.040

-2,664.49

15

Jan-13

57,961.93

-0.046

0.00

SUB-TOTAL

553,540.33

537,068.81

-16,481.89

8,446,589.69

8,422,146.02

-13,746.12

EN VALORIZ. ANTERIOR
REINTEGRO ACTUAL

TOTAL SIN IGV

EN VALORIZ. ANTERIOR
REINTEGRO ACTUAL

VALORIZACION N21

ES Y REAJUSTES)

CIPAL

N DE LA INFRAESTRUCTURA EDUCATIVA Y DEPORTIVA DE LA IE SAN LUIS GONZAGA DE ICA"

REINTEGRO

REINTEGRO
BRUTO

EJECUTADO AUTORIZADO

DEDUCCION

REINTEGRO

A.D

NETO

EFECTIVO

-3,085.86

-3,085.86

0.00

-12,495.77

-12,495.77

-12,074.80

-12,074.80

-7,060.05
-5,291.69

MATERIALES AUTORIZADO
0.00

-3,085.86

0.00

0.00

-12,495.77

0.00

154.79

-12,229.59

-7,060.05

0.00

681.72

-7,741.77

-5,291.69

0.00

554.18

-5,845.87

-5,745.21

-5,745.21

0.00

1,342.76

-7,087.97

-4,933.62

-4,933.62

0.00

1,268.34

-6,201.96

-3,042.87

-3,042.87

0.00

822.55

-3,865.42

-587.55

-587.55

0.00

74.16

-661.71

-1,693.25

-1,693.25

0.00

161.43

-1,854.68

-88.31

-88.31

-5.37

0.00

-82.94

0.00

0.00

0.00

0.00

0.00

-330.65

-330.65

0.00

0.00

-330.65

0.00

0.00

0.00

0.00

0.00

-1,134.03

-1,134.03

0.00

0.00

-1,134.03

-57,563.66

-57,563.66

-5.37

5,059.93

-62,618.22

-56,429.63

-5.37

5,059.93

-61,484.19

-1,134.03

0.00

0.00

-1,134.03

0.00

0.00

0.00

0.00

0.00

441.73

441.73

0.00

0.00

441.73

1,239.28

1,239.28

0.00

9.83

1,229.45

3,210.84

3,210.84

0.00

210.78

3,000.06

4,804.56

4,804.56

0.00

360.19

4,444.37

901.04

901.04

0.00

74.86

826.18

19,616.69

19,616.69

349.67

1,440.51

17,826.51

15,563.22

15,563.22

704.22

1,792.15

13,066.85

10,504.23

10,504.23

98.08

1,112.64

9,293.51

8,294.10

8,294.10

0.00

704.94

7,589.16

1,150.80

1,150.80

-96.71

0.00

1,247.51

105.34

105.34

0.00

0.00

105.34

6,502.80

6,502.80

0.00

0.00

6,502.80

597.48

597.48

0.00

0.00

597.48

203.35

203.35

0.00

0.00

203.35

73,135.46

73,135.46

1,055.26

5,705.90

66,374.30

72,932.11

1,055.26

5,705.90

66,170.95

203.35

0.00

0.00

203.35

0.00

0.00

0.00

0.00

0.00

12.81

12.81

0.00

0.00

12.81

27.08

27.08

0.00

0.00

27.08

138.31

138.31

0.00

0.00

138.31

90.20

90.20

0.00

0.00

90.20

60.70

60.70

0.00

0.00

60.70

69.35

69.35

0.00

0.00

69.35

611.23

611.23

0.00

0.00

611.23

38.29

38.29

0.00

0.00

38.29

-48.75

-48.75

0.00

0.00

-48.75

-99.00

-99.00

-157.29

0.00

58.29

1.54

1.54

0.00

0.00

1.54

3.49

3.49

0.00

0.00

3.49

3.96

3.96

0.00

0.00

3.96

0.00

0.00

0.00

0.00

0.00

909.21

909.21

-157.29

0.00

1,066.50

909.21

-157.29

0.00

1,066.50

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

-289.94

-289.94

0.00

0.00

-289.94

0.00

0.00

0.00

0.00

0.00

-930.09

-930.09

0.00

111.40

-1,041.49

-4,164.78

-4,164.78

0.00

1,634.05

-5,798.83

0.00

0.00

0.00

0.00

0.00

-2,921.68

-2,921.68

0.00

1,169.36

-4,091.04

-1,470.94

-1,470.94

0.00

253.87

-1,724.81

-411.11

-411.11

0.00

0.00

-411.11

-216.33

-216.33

0.00

0.00

-216.33

-1,247.82

-1,247.82

-164.01

0.00

-1,083.81

-9.65

-9.65

0.00

0.00

-9.65

-50.26

-50.26

0.00

0.00

-50.26

-503.04

-503.04

0.00

0.00

-503.04

-2,666.25

-2,666.25

0.00

0.00

-2,666.25

-14,881.89

-14,881.89

-164.01

3,168.68

-17,886.56

-12,215.64

-164.01

3,168.68

-15,220.31

-2,666.25

0.00

0.00

-2,666.25

1,599.12
5,196.05
-3,596.93

728.59
728.59
0.00

13,934.51
13,934.51
0.00

-13,063.98
-9,467.05
-3,596.93

1,599.12