Documentos de Académico
Documentos de Profesional
Documentos de Cultura
MONTO FINANCIADO
217427.97
EJECUTOR:CONSORCIO PISCOYACU
4/4/2014
PLAZO DE EJECUCION
08 MESES
12/4/2014
DESCRIPCION
LA PLATAFORMA
MR-1
Limpieza de la Plataforma
MR-3
Limpieza de Cunetas
MR-8
Limpieza de Alcantarillas
EL DERECHO DE VIA
MR-15
MR-16
A V A N C E
COSTO REFERENC.
C.PARC.
ANTERIOR
CANTID.
EN EL MES
COSTO
CANTID.
ACUMULADO
COSTO
CANTID.
COSTO
SALDO
UND
CANTID.
P.UNIT.
CANTID.
COSTO
KM
26.03
139.68
3,635.87
0.00
0.00
3.25
453.96
3.25
453.96
12.49
22.78
3,181.91
87.51
ML
58083.82
0.29
16,844.31
0.00
0.00
7260.47
2,105.54
7260.47
2,105.54
12.50
50823.35
14,738.77
87.50
UND
180.00
29.06
5,230.80
0.00
0.00
22.50
653.85
22.50
653.85
12.50
157.50
4,576.95
87.50
M2
108000.00
0.07
7,560.00
0.00
0.00
13500.00
945.00
13500.00
945.00
12.50
94500.00
6,615.00
87.50
M2
108000.00
0.07
7,560.00
0.00
0.00
13500.00
945.00
13500.00
945.00
12.50
94500.00
6,615.00
87.50
MR-18
M3
112.80
14.53
1,638.98
0.00
0.00
14.10
204.87
14.10
204.87
12.50
98.70
1,434.11
87.50
MR-19
M3
546.60
11.62
6,351.49
0.00
0.00
68.33
793.99
68.33
793.99
12.50
478.27
5,557.50
87.50
MR-21
UND
12.00
87.19
1,046.33
0.00
0.00
1.50
130.79
1.50
130.79
12.50
10.50
915.54
87.50
MR-22
Limpieza de Cauces
mL
5235.32
1.94
10,156.52
0.00
0.00
654.42
1,269.57
654.42
1,269.57
12.50
4580.90
8,886.95
87.50
MR-23
Limpieza de Badenes
m2
1100.00
5.60
6,160.00
0.00
0.00
137.50
770.00
137.50
770.00
12.50
962.50
5,390.00
87.50
MR-24
Limpieza de Muros
m2
518.00
7.23
3,745.14
0.00
0.00
64.75
33,540.50
64.75
33,540.50
12.50
453.25
234,783.50
87.50
MR-25
UND
824.00
27.65
22,783.20
0.00
0.00
10.30
284.79
10.30
284.79
1.25
813.70
22,498.41
98.75
MR-26
UND
46.00
28.56
1,313.62
5.75
164.20
5.75
164.20
12.49
40.25
1,149.42
87.50
MR-27
ML
1223.96
6.43
7,870.06
0.00
0.00
152.88
983.02
152.88
983.02
12.49
1071.08
6,887.04
87.51
MR-28
Mantenimiento
de Guardavas
Pintado
de cabezales
de alcantarillas, barandas de puentes,
sardineles de pontones, elementos visibles de muros y otros
elementos
UND
71.00
1.45
102.95
0.00
0.00
8.88
12.88
8.88
12.88
12.51
62.12
90.07
87.49
EL MEDIO AMBIENTE
MR-29
UND
499.00
1.45
723.55
0.00
0.00
62.38
90.45
62.38
90.45
12.50
436.62
633.10
87.50
OPERACIN VIAL
MR-33
Cuidado y vigilancia de la va
KM
1041.60
1.45
1,510.32
0.00
0.00
130.20
188.79
130.20
188.79
12.50
911.40
1,321.53
87.50
43,537.21
35597.21
43,537.21
12.47
249922.92
60,695.94
COSTO DIRECTO
MES
8.00
2787.54
22,300.296
1.0
2,787.54
2,787.54
UTILIDAD 5%
MES
8.00
1161.40
9,291.80
1.0
1,161.40
1,161.40
0.00
SUB TOTAL
47,486.14
47,486.14
88,339.10
IGV
TOTAL
NETO A COBRAR
285520.13
104,233.15
135,825.24
0.000
0.00
0.00
0.00
0.00
135,825.24
47,486.14
47,486.14
88,339.10
47,486.14
MONTO FINANCIADO
EJECUTOR:CONSORCIO CUUMBUQUE
217427.97
7/23/2013
PLAZO DE EJECUCION
08 MESES
3/22/2014
DESCRIPCION
LA PLATAFORMA
MR-1
Limpieza de la Plataforma
MR-3
Limpieza de Cunetas
MR-8
Limpieza de Alcantarillas
EL DERECHO DE VIA
MR-15
MR-16
A V A N C E
COSTO REFERENC.
C.PARC.
ANTERIOR
CANTID.
EN EL MES
COSTO
CANTID.
ACUMULADO
COSTO
CANTID.
COSTO
SALDO
UND
CANTID.
P.UNIT.
CANTID.
COSTO
KM
62.00
139.68
8,660.16
7.75
1082.52
7.75
1,082.52
15.50
2,165.04
25.00
46.50
6,495.12
75.00
ML
90000.00
0.29
26,100.00
11250.00
3262.50
11250.00
3,262.50
22500.00
6,525.00
25.00
67500.00
19,575.00
75.00
UND
412.00
29.06
11,972.72
51.50
1496.59
51.50
1,496.59
103.00
2,993.18
25.00
309.00
8,979.54
75.00
M2
276900.00
0.07
19,383.00
34612.50
2422.88
34612.50
2,422.88
69225.00
4,845.75
25.00
207675.00
14,537.25
75.00
M2
276900.00
0.07
19,383.00
34612.50
2422.88
34612.50
2,422.88
69225.00
4,845.75
25.00
207675.00
14,537.25
75.00
MR-18
M3
266.00
14.53
3,864.98
33.25
483.12
33.25
483.12
66.50
966.25
25.00
199.50
2,898.74
75.00
MR-19
M3
1326.00
11.62
15,408.12
165.75
1926.02
165.75
1,926.02
331.50
3,852.03
25.00
994.50
11,556.09
75.00
MR-21
UND
16.00
87.19
1,395.10
2.00
174.39
2.00
174.39
4.00
348.78
25.00
12.00
1,046.33
75.00
MR-24
Limpieza de Muros
M2
1150.00
1.94
2,231.00
143.75
278.88
143.75
278.88
287.50
557.75
25.00
862.50
1,673.25
75.00
0.00
0.00
MR-25
UND
591.00
7.23
4,272.93
73.88
534.15
73.88
534.15
147.76
1,068.30
25.00
443.24
3,204.63
75.00
MR-26
UND
45.00
7.07
318.12
5.63
39.80
5.63
39.80
11.26
79.60
25.00
33.74
238.52
74.98
MR-27
Mantenimiento de Guardavas
ML
2500.00
27.65
69,123.78
312.50
8640.47
312.50
8,640.47
625.00
17,280.95
25.00
1875.00
51,842.84
75.00
MR-28
UND
8.00
28.56
228.46
1.00
28.56
1.00
28.56
2.00
57.11
25.00
6.00
171.34
75.00
EL MEDIO AMBIENTE
MR-29
UND
250.00
1.45
362.50
31.25
45.31
31.25
45.31
62.50
90.63
25.00
187.50
271.88
75.00
OPERACIN VIAL
MR-33
Cuidado y vigilancia de la va
KM
2160.00
1.45
3,132.00
270.00
391.50
270.00
391.50
540.00
783.00
25.00
1620.00
2,349.00
75.00
46,459.11
25.00
COSTO DIRECTO
MES
8.00
2787.54
22,300.296
1.0
2,787.54
2.00
5,575.07
2.00
UTILIDAD 5%
MES
8.00
1161.40
9,291.80
1.0
1,161.40
2.00
2,322.80
2.00
SUB TOTAL
IGV
TOTAL
NETO A COBRAR
652586.00
185,835.87
217,427.97
23,229.56
27,178.49
163146.52
54,356.99
162,606.32
5,575.074
2,322.80
163,070.98
0.00
0.00
0.00
0.00
217,427.97
27,178.49
54,356.99
163,070.98
27,178.49
MONTO FINANCIADO
EJECUTOR:CONSORCIO CUUMBUQUE
217427.97
7/23/2013
PLAZO DE EJECUCION
08 MESES
3/22/2014
DESCRIPCION
LA PLATAFORMA
MR-1
Limpieza de la Plataforma
MR-3
Limpieza de Cunetas
MR-8
Limpieza de Alcantarillas
EL DERECHO DE VIA
MR-15
MR-16
A V A N C E
COSTO REFERENC.
C.PARC.
ANTERIOR
CANTID.
EN EL MES
COSTO
CANTID.
ACUMULADO
COSTO
CANTID.
COSTO
SALDO
UND
CANTID.
P.UNIT.
CANTID.
COSTO
KM
62.00
139.68
8,660.16
15.50
2165.04
7.75
1,082.52
23.25
3,247.56
37.50
38.75
5,412.60
62.50
ML
90000.00
0.29
26,100.00
22500.00
6525.00
11250.00
3,262.50
33750.00
9,787.50
37.50
56250.00
16,312.50
62.50
UND
412.00
29.06
11,972.72
103.00
2993.18
51.00
1,482.06
154.00
4,475.24
37.74
258.00
7,497.48
62.62
M2
276900.00
0.07
19,383.00
69225.00
4845.75
34612.50
2,422.88
103837.50
7,268.63
37.50
173062.50
12,114.38
62.50
M2
276900.00
0.07
19,383.00
69225.00
4845.75
34612.50
2,422.88
103837.50
7,268.63
37.50
173062.50
12,114.38
62.50
MR-18
M3
266.00
14.53
3,864.98
66.25
962.61
33.15
481.67
99.40
1,444.28
37.46
166.60
2,420.70
62.63
MR-19
M3
1326.00
11.62
15,408.12
331.50
3852.03
165.75
1,926.02
497.25
5,778.05
37.50
828.75
9,630.07
62.50
MR-21
UND
16.00
87.19
1,395.10
4.00
348.78
2.00
174.39
6.00
523.16
37.50
10.00
871.94
62.50
MR-24
Limpieza de Muros
M2
1150.00
1.94
2,231.00
287.50
557.75
154.02
298.80
441.52
856.55
37.50
708.48
1,374.45
61.61
0.00
0.00
MR-25
UND
591.00
7.23
4,272.93
73.88
534.15
74.00
535.02
147.88
1,069.17
37.50
443.12
3,203.76
74.98
MR-26
UND
45.00
7.07
318.12
5.63
39.80
5.00
35.35
10.63
75.15
37.50
34.37
242.98
76.38
MR-27
Mantenimiento de Guardavas
ML
2500.00
27.65
69,123.78
312.50
8640.47
312.50
8,640.47
625.00
17,280.95
37.50
1875.00
51,842.84
75.00
MR-28
UND
8.00
28.56
228.46
1.00
28.56
1.00
28.56
2.00
57.11
37.50
6.00
171.34
75.00
EL MEDIO AMBIENTE
MR-29
UND
250.00
1.45
362.50
31.25
45.31
31.00
44.95
62.25
15,562.50
37.50
187.75
272.24
75.10
OPERACIN VIAL
MR-33
Cuidado y vigilancia de la va
KM
2160.00
1.45
3,132.00
270.00
391.50
270.00
391.50
540.00
783.00
37.50
1620.00
2,349.00
75.00
75,477.47
37.50
110,358.40
62.50
COSTO DIRECTO
MES
8.00
2787.54
UTILIDAD 5%
MES
8.00
1161.40
SUB TOTAL
IGV
TOTAL
NETO A COBRAR
652586.00
185,835.87
23,229.56
22,300.296
1.0
9,291.80
1.0
217,427.97
244034.18
2,787.54
3.00
1,161.40
27,178.49
0.00
0.00
217,427.97
27,178.49
27,178.49
408551.82
8,362.61
5.00
13,937.685
3.00
3,484.20
5.00
3.00
81,535.47
0.00
0.00
3.00
81,535.47
135,892.50
5,807.00
135,892.50
MONTO FINANCIADO
EJECUTOR:CONSORCIO CUUMBUQUE
217427.97
7/23/2013
PLAZO DE EJECUCION
08 MESES
3/22/2014
DESCRIPCION
LA PLATAFORMA
MR-1
Limpieza de la Plataforma
MR-3
Limpieza de Cunetas
MR-8
Limpieza de Alcantarillas
EL DERECHO DE VIA
MR-15
MR-16
A V A N C E
COSTO REFERENC.
C.PARC.
ANTERIOR
CANTID.
COSTO
EN EL MES
CANTID.
ACUMULADO
COSTO
CANTID.
COSTO
SALDO
UND
CANTID.
P.UNIT.
CANTID.
COSTO
KM
62.00
139.68
8,660.16
31.00
4330.08
7.75
1,082.52
38.75
5,412.60
62.50
23.25
3,247.56
37.50
ML
90000.00
0.29
26,100.00
45000.00
13050.00
11250.00
3,262.50
56250.00
16,312.50
62.50
33750.00
9,787.50
37.50
UND
412.00
29.06
11,972.72
204.00
5928.24
51.00
1,482.06
255.00
7,410.30
61.89
157.00
4,562.42
38.11
M2
276900.00
0.07
19,383.00 138450.00
9691.50
34612.50
2,422.88
173062.50
12,114.38
62.50
103837.50
7,268.63
37.50
M2
276900.00
0.07
19,383.00 138450.00
9691.50
34612.50
2,422.88
173062.50
12,114.38
62.50
103837.50
7,268.63
37.50
MR-18
M3
266.00
14.53
3,864.98
132.60
1926.68
33.15
481.67
165.75
2,408.35
62.31
100.25
1,456.63
37.69
MR-19
M3
1326.00
11.62
15,408.12
663.00
7704.06
165.75
1,926.02
828.75
9,630.08
62.50
497.25
5,778.04
37.50
MR-21
UND
16.00
87.19
1,395.10
8.00
697.55
2.00
174.39
10.00
871.94
62.50
6.00
523.16
37.50
MR-24
Limpieza de Muros
M2
1150.00
1.94
2,231.00
616.08
1195.20
154.02
298.80
770.10
1,493.99
66.97
379.90
737.01
33.03
MR-25
UND
591.00
7.23
4,272.93
296.00
2140.08
74.00
535.02
370.00
2,675.10
62.61
221.00
1,597.83
37.39
MR-26
UND
45.00
7.07
318.12
20.00
141.39
5.00
35.35
25.00
176.74
55.54
20.00
141.39
44.44
MR-27
Mantenimiento de Guardavas
ML
2500.00
27.65
69,123.78
1250.00
34561.89
312.50
8,640.47
1562.50
43,202.36
62.50
937.50
25,921.42
37.50
MR-28
UND
8.00
28.56
228.46
4.00
114.23
1.00
28.56
5.00
142.79
62.50
3.00
85.67
37.50
EL MEDIO AMBIENTE
MR-29
UND
250.00
1.45
362.50
124.00
179.80
31.00
44.95
155.00
224.75
62.00
95.00
137.75
38.00
OPERACIN VIAL
MR-33
Cuidado y vigilancia de la va
KM
2160.00
1.45
3,132.00
1080.00
1566.00
270.00
391.50
1350.00
1,957.50
62.50
810.00
1,174.50
37.50
116,147.74
50.00
COSTO DIRECTO
244,675.15
162,606.32
MES
8.00
2787.54
22,300.296
1.0
2,787.54
4.00
2,787.54
4.00
11,150.148
UTILIDAD 5%
MES
8.00
1161.40
9,291.80
1.0
1,161.40
4.00
1,161.40
4.00
SUB TOTAL
27,178.49
4.00
27,178.49
0.00
0.00
4.00
27,178.49
190,249.48
IGV
TOTAL
NETO A COBRAR
652586.00
185,835.87
217,427.97
23,229.55
0.00
0.00
217,427.97
27,178.49
27,178.49
326293.41
4,645.60
190,249.48
MONTO FINANCIADO
EJECUTOR:CONSORCIO CUUMBUQUE
217,427.97
7/23/2013
PLAZO DE EJECUCION
08 MESES
3/22/2014
DESCRIPCION
LA PLATAFORMA
MR-1
Limpieza de la Plataforma
MR-3
Limpieza de Cunetas
MR-8
Limpieza de Alcantarillas
EL DERECHO DE VIA
MR-15
MR-16
A V A N C E
COSTO REFERENC.
C.PARC.
ANTERIOR
CANTID.
COSTO
EN EL MES
CANTID.
ACUMULADO
COSTO
CANTID.
COSTO
SALDO
UND
CANTID.
P.UNIT.
CANTID.
COSTO
KM
62.00
139.68
8,660.16
31.00
4330.08
7.75
1,082.52
38.75
5,412.60
62.50
23.25
3,247.56
37.50
ML
90000.00
0.29
26,100.00
45000.00
13050.00
11250.00
3,262.50
56250.00
16,312.50
62.50
33750.00
9,787.50
37.50
UND
412.00
29.06
11,972.72
204.00
5928.24
51.00
1,482.06
255.00
7,410.30
62.50
157.00
4,562.42
37.50
M2
276900.00
0.07
19,383.00 138450.00
9691.50
34612.50
2,422.88
173062.50
12,114.38
62.50
103837.50
7,268.63
37.50
M2
276900.00
0.07
19,383.00 138450.00
9691.50
34612.50
2,422.88
173062.50
12,114.38
62.50
103837.50
7,268.63
37.50
MR-18
M3
266.00
14.53
3,864.98
132.60
1926.68
33.15
481.67
165.75
2,408.35
62.50
100.25
1,456.63
37.50
MR-19
M3
1326.00
11.62
15,408.12
663.00
7704.08
165.75
1,926.02
828.75
9,630.10
62.50
497.25
5,778.02
37.50
MR-21
UND
16.00
87.19
1,395.10
8.00
697.55
2.00
174.39
10.00
871.94
62.50
6.00
523.16
37.50
MR-24
Limpieza de Muros
M2
1150.00
1.94
2,231.00
616.08
1195.20
154.02
298.80
770.10
1,493.99
62.50
379.90
737.01
37.50
MR-25
UND
591.00
7.23
4,272.93
296.00
2140.08
74.00
535.02
370.00
2,675.10
62.50
221.00
1,597.83
37.50
MR-26
UND
45.00
7.07
318.12
20.00
141.39
5.00
35.35
25.00
176.74
62.50
20.00
141.39
37.50
MR-27
Mantenimiento de Guardavas
ML
2500.00
27.65
69,123.78
1250.00
34561.89
312.50
8,640.47
1562.50
43,202.36
62.50
937.50
25,921.42
37.50
MR-28
UND
8.00
28.56
228.46
4.00
114.23
1.00
28.56
5.00
142.79
62.50
3.00
85.67
37.50
EL MEDIO AMBIENTE
MR-29
UND
250.00
1.45
362.50
124.00
179.80
31.00
44.95
155.00
224.75
62.50
95.00
137.75
37.50
OPERACIN VIAL
MR-33
Cuidado y vigilancia de la va
KM
2160.00
1.45
3,132.00
1080.00
1566.00
270.00
391.50
1350.00
1,957.50
62.50
810.00
1,174.50
37.50
116,147.76
62.50
COSTO DIRECTO
MES
8.00
2787.54
22,300.296
1.0
2,787.54
2,787.54
5.00
UTILIDAD 5%
MES
8.00
1161.40
9,291.80
1.0
1,161.40
1,161.40
5.00
SUB TOTAL
27,178.49
27,178.49
IGV
TOTAL
NETO A COBRAR
652586.00
185,835.87
217,427.97
23,229.55
407910.85
162,606.32
13,937.685
5,807.00
190,249.48
0.00
0.00
0.00
0.00
217,427.97
27,178.49
27,178.49
190,249.48
27,178.49
MONTO FINANCIADO
EJECUTOR:CONSORCIO CUUMBUQUE
217427.97
7/23/2013
PLAZO DE EJECUCION
08 MESES
3/22/2014
DESCRIPCION
LA PLATAFORMA
MR-1
Limpieza de la Plataforma
MR-3
Limpieza de Cunetas
MR-8
Limpieza de Alcantarillas
EL DERECHO DE VIA
MR-15
MR-16
A V A N C E
COSTO REFERENC.
C.PARC.
ANTERIOR
CANTID.
COSTO
EN EL MES
CANTID.
ACUMULADO
COSTO
CANTID.
COSTO
SALDO
UND
CANTID.
P.UNIT.
CANTID.
COSTO
KM
62.00
139.68
8,660.16
38.75
5412.60
7.75
1,082.52
46.50
6,495.12
75.00
15.50
2,165.04
25.00
ML
90000.00
0.29
26,100.00
56250.00
16312.50
11250.00
3,262.50
67500.00
19,575.00
75.00
22500.00
6,525.00
25.00
UND
412.00
29.06
11,972.72
255.00
7410.30
51.00
1,482.06
306.00
8,892.36
75.00
106.00
3,080.36
25.00
M2
276900.00
0.07
19,383.00 173062.50
12114.38
34612.50
2,422.88
207675.00
14,537.25
75.00
69225.00
4,845.75
25.00
M2
276900.00
0.07
19,383.00 173062.50
12114.38
34612.50
2,422.88
207675.00
14,537.25
75.00
69225.00
4,845.75
25.00
MR-18
M3
266.00
14.53
3,864.98
165.75
2408.35
33.15
481.67
198.90
2,890.02
75.00
67.10
974.96
25.00
MR-19
M3
1326.00
11.62
15,408.12
828.75
9630.10
165.75
1,926.02
994.50
11,556.12
75.00
331.50
3,852.00
25.00
MR-21
UND
16.00
87.19
1,395.10
10.00
871.94
2.00
174.39
12.00
1,046.33
75.00
4.00
348.78
25.00
MR-24
Limpieza de Muros
M2
1150.00
1.94
2,231.00
770.10
1493.99
154.02
298.80
924.12
1,792.79
75.00
225.88
438.21
25.00
0.00
0.00
MR-25
UND
591.00
7.23
4,272.93
370.00
2675.10
74.00
535.02
444.00
3,210.12
75.00
147.00
1,062.81
25.00
MR-26
UND
45.00
7.07
318.12
25.00
176.74
5.00
35.35
30.00
212.08
75.00
15.00
106.04
25.00
MR-27
Mantenimiento de Guardavas
ML
2500.00
27.65
69,123.78
1562.50
43202.36
312.50
8,640.47
1875.00
51,842.84
75.00
625.00
17,280.95
25.00
MR-28
UND
8.00
28.56
228.46
5.00
142.79
1.00
28.56
6.00
171.34
75.00
2.00
57.11
25.00
EL MEDIO AMBIENTE
MR-29
UND
250.00
1.45
362.50
155.00
224.75
31.00
44.95
186.00
269.70
75.00
64.00
92.80
25.00
OPERACIN VIAL
MR-33
Cuidado y vigilancia de la va
KM
2160.00
1.45
3,132.00
1350.00
1957.50
270.00
391.50
1620.00
2,349.00
75.00
540.00
783.00
25.00
139,377.31
75.00
COSTO DIRECTO
MES
8.00
2787.54
22,300.296
1.0
2,787.54
2,787.54
6.00
UTILIDAD 5%
MES
8.00
1161.40
9,291.80
1.0
1,161.40
1,161.40
6.00
SUB TOTAL
27,178.49
27,178.49
IGV
TOTAL
NETO A COBRAR
652586.00
185,835.87
217,427.97
23,229.55
489493.02
162,606.32
16,725.222
6,968.40
190,249.48
0.00
0.00
0.00
0.00
217,427.97
27,178.49
27,178.49
190,249.48
27,178.49
MONTO FINANCIADO
EJECUTOR:CONSORCIO CUUMBUQUE
217427.97
7/23/2013
PLAZO DE EJECUCION
08 MESES
3/22/2014
DESCRIPCION
LA PLATAFORMA
MR-1
Limpieza de la Plataforma
MR-3
Limpieza de Cunetas
MR-8
Limpieza de Alcantarillas
EL DERECHO DE VIA
MR-15
MR-16
A V A N C E
COSTO REFERENC.
C.PARC.
ANTERIOR
CANTID.
COSTO
EN EL MES
CANTID.
ACUMULADO
COSTO
CANTID.
COSTO
SALDO
UND
CANTID.
P.UNIT.
CANTID.
COSTO
KM
62.00
139.68
8,660.16
46.50
6495.12
7.75
1,082.52
54.25
7,577.64
87.50
7.75
1,082.52
12.50
ML
90000.00
0.29
26,100.00
67500.00
19575.00
11250.00
3,262.50
78750.00
22,837.50
87.50
11250.00
3,262.50
12.50
UND
412.00
29.06
11,972.72
306.00
8892.36
51.00
1,482.06
357.00
10,374.42
87.50
55.00
1,598.30
12.50
M2
276900.00
0.07
19,383.00 207675.00
14537.25
34612.50
2,422.88
242287.50
16,960.13
87.50
34612.50
2,422.88
12.50
M2
276900.00
0.07
19,383.00 207675.00
14537.25
34612.50
2,422.88
242287.50
16,960.13
87.50
34612.50
2,422.88
12.50
MR-18
M3
266.00
14.53
3,864.98
198.90
2890.02
33.15
481.67
232.05
3,371.69
87.50
33.95
493.29
12.50
MR-19
M3
1326.00
11.62
15,408.12
994.50
11556.12
165.75
1,926.02
1160.25
13,482.14
87.50
165.75
1,925.98
12.50
MR-21
UND
16.00
87.19
1,395.10
12.00
1046.33
2.00
174.39
14.00
1,220.72
87.50
2.00
174.39
12.50
MR-24
Limpieza de Muros
M2
1150.00
1.94
2,231.00
924.12
1792.79
154.02
298.80
1078.14
2,091.59
87.50
71.86
139.41
12.50
0.00
0.00
MR-25
UND
591.00
7.23
4,272.93
444.00
3210.12
74.00
535.02
518.00
3,745.14
87.50
73.00
527.79
12.50
MR-26
UND
45.00
7.07
318.12
30.00
212.08
5.00
35.35
35.00
247.43
87.50
10.00
70.69
12.50
MR-27
Mantenimiento de Guardavas
ML
2500.00
27.65
69,123.78
1875.00
51842.84
312.50
8,640.47
2187.50
60,483.31
87.50
312.50
8,640.47
12.50
MR-28
UND
8.00
28.56
228.46
6.00
171.34
1.00
28.56
7.00
199.90
87.50
1.00
28.56
12.50
EL MEDIO AMBIENTE
MR-29
UND
250.00
1.45
362.50
186.00
269.70
31.00
44.95
217.00
314.65
87.50
33.00
47.85
12.50
OPERACIN VIAL
MR-33
Cuidado y vigilancia de la va
KM
2160.00
1.45
3,132.00
1620.00
2349.00
270.00
391.50
1890.00
2,740.50
87.50
270.00
391.50
12.50
162,606.87
87.51
COSTO DIRECTO
MES
8.00
2787.54
22,300.296
1.0
2,787.54
2,787.54
7.00
UTILIDAD 5%
MES
8.00
1161.40
9,291.80
1.0
1,161.40
1,161.40
7.00
SUB TOTAL
27,178.49
27,178.49
IGV
TOTAL
NETO A COBRAR
652586.00
185,835.87
217,427.97
23,229.55
571075.19
162,606.32
19,512.759
8,129.80
190,249.48
0.00
0.00
0.00
0.00
217,427.97
27,178.49
27,178.49
190,249.48
27,178.49
MONTO FINANCIADO
EJECUTOR:CONSORCIO CUUMBUQUE
217427.97
7/23/2013
PLAZO DE EJECUCION
08 MESES
3/22/2014
DESCRIPCION
LA PLATAFORMA
MR-1
Limpieza de la Plataforma
MR-3
Limpieza de Cunetas
MR-8
Limpieza de Alcantarillas
EL DERECHO DE VIA
MR-15
MR-16
A V A N C E
COSTO REFERENC.
C.PARC.
ANTERIOR
CANTID.
COSTO
EN EL MES
CANTID.
ACUMULADO
COSTO
CANTID.
COSTO
SALDO
UND
CANTID.
P.UNIT.
CANTID.
COSTO
KM
62.00
139.68
8,660.16
54.25
7577.64
7.75
1,082.52
62.00
8,660.16
100.00
0.00
0.00
0.00
ML
90000.00
0.29
26,100.00
78750.00
22837.50
11250.00
3,267.50
90000.00
26,100.00
100.00
0.00
0.00
0.00
UND
412.00
29.06
11,972.72
361.00
10490.66
51.00
1,482.06
412.00
11,972.72
100.00
0.00
0.00
0.00
M2
276900.00
0.07
19,383.00 242287.50
16960.13
34612.50
2,427.88
276900.00
19,383.00
100.00
0.00
0.00
0.00
M2
276900.00
0.07
19,383.00 242287.50
16960.13
34612.50
2,427.88
276900.00
19,383.00
100.00
0.00
0.00
0.00
MR-18
M3
266.00
14.53
3,864.98
232.75
3381.86
33.25
483.12
266.00
3,864.98
100.00
0.00
0.00
0.00
MR-19
M3
1326.00
11.62
15,408.12
1160.25
13482.11
165.75
1,926.02
1326.00
15,408.12
100.00
0.00
0.00
0.00
MR-21
UND
16.00
87.19
1,395.10
14.00
1220.72
2.00
174.39
16.00
1,395.10
100.00
0.00
0.00
0.00
MR-24
Limpieza de Muros
M2
1150.00
1.94
2,231.00
1006.25
1952.13
143.75
278.88
1150.00
2,231.00
100.00
0.00
0.00
0.00
0.00
0.00
MR-25
UND
591.00
7.23
4,272.93
517.00
3737.91
74.00
538.55
591.00
4,272.93
100.00
0.00
0.00
0.00
MR-26
UND
45.00
7.07
318.12
40.00
282.78
5.00
35.35
45.00
318.12
100.00
0.00
0.00
0.00
MR-27
Mantenimiento de Guardavas
ML
2500.00
27.65
69,123.78
2187.50
60483.31
312.50
8,640.47
2500.00
69,123.78
100.00
0.00
0.00
0.00
MR-28
UND
8.00
28.56
228.46
7.00
199.90
1.00
28.56
8.00
228.46
100.00
0.00
0.00
0.00
EL MEDIO AMBIENTE
MR-29
UND
250.00
1.45
362.50
219.00
317.55
31.00
44.95
250.00
362.50
100.00
0.00
0.00
0.00
OPERACIN VIAL
MR-33
Cuidado y vigilancia de la va
KM
2160.00
1.45
3,132.00
1890.00
2740.50
270.00
391.50
2160.00
3,132.00
100.00
0.00
0.00
0.00
0.00
COSTO DIRECTO
23,229.61
185,835.87
MES
8.00
2787.54
22,300.296
1.0
2,787.54
2,787.54
8.00
UTILIDAD 5%
MES
8.00
1161.40
9,291.80
1.0
1,161.40
1,161.40
8.00
SUB TOTAL
27,178.54
27,178.54
IGV
TOTAL
NETO A COBRAR
652586.00
185,835.87
217,427.97
162,606.27
22,300.296
9,291.20
190,249.43
0.00
0.00
0.00
0.00
217,427.97
27,178.54
27,178.54
190,249.43
27,178.54
MESES
114,100.84
2,925.66
PERIODO
PROGRAMA
DE PAGO
MONTO A
PAGAR
(S/.)
(S/.)
Noviembre
07 al 30 .11.05
11,702.65
Diciembre
01 al 31 .12.05
14,628.31
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
11,702.65
01 al 31.01.06
14,628.31
01 al 28.02.06
14,628.31
01 al 31.03.06
14,628.31
01 al 30.04.06
14,628.31
01 al 30.05.06
14,628.31
01 al 31.06.06
14,628.31
01 al 07.07.06
2,925.66
S/.117,026.50 S/.11,702.65
TOTAL
14628.3125
487.610416667
11702.65
2925.6625
ACUMULADO
SALDO
(S/.)
(S/.)
11,702.65
S/.11,702.65
105,323.85
S/.105,324.00