CONSTRUCTORA E INMOBILIARIA JJ S.A.C.

OBRA:
MONTO DE LA OBRA:
ADELANTO DIRECTO:

CONSTRUCCIN DE PILOTAJES APROFERROL S.A.

S/.
991,735.90

VALORIZACIN
N01
N02
N03
N04
N05
N06

VALORIZACIN BRUTA AMORTIZACIN % AMORTIZADO

205,384.84
143,769.38
70.00%
329,940.25
230,958.18
70.00%
100,298.25
0.00
0.00%
69,437.25
19,419.81
27.97%
81,586.57
47,714.53
58.48%
53,806.97
49,663.51
92.30%
AMORTIZACIN TOTAL
S/. 491,525.41

OBRA:
MONTO DE LA OBRA:
ADELANTO DIRECTO:

LOSA DE CIMENTACIN DE DOS TANQUES DE 1630 M3

S/.
344,494.33

VALORIZACIN
N01
N02
N03

VALORIZACIN BRUTA AMORTIZACIN % AMORTIZADO

104,753.23
41,901.29
40.00%
102,562.18
41,024.87
40.00%
84,628.94
33,851.58
40.00%
AMORTIZACIN TOTAL
S/. 116,777.74

OBRA:
PRESUPUESTOS:

ADICIONAL CAMBIO DE CONCRETO F'C=210 KG/CM2 A F'C=280 KG/CM2

CONSTRUCCIN DE PILOTAJE APROFERROL S.A.
LOSA DE CIMENTACIN DE DOS TANQUES DE 1630 M3
S/.
71,170.83

MONTO DE LA OBRA:
VALORIZACIN
N01

VALORIZACIN BRUTA AMORTIZACIN % AMORTIZADO

60,314.27
0.00
0.00%
AMORTIZACIN TOTAL
S/.
-

OBRA:
MONTO DE LA OBRA:
ADELANTO DIRECTO:

CIMENTACIN DE 5 BOMBAS, 2 GRUPOS ELECTRGENOS, TANQUE DE CONSERVAS Y 01 TRANSFOR

S/.
222,138.10

VALORIZACIN
N01
N02
N03

VALORIZACIN BRUTA AMORTIZACIN % AMORTIZADO

122,503.33
49,001.33
40.00%
45,386.27
18,154.51
40.00%
20,363.03
8,145.21
40.00%
AMORTIZACIN TOTAL
S/.
75,301.05

OBRA:

EDIFICACIN DE SALA DE GRUPOS ELECTRGENOS, SALA DE CONTROL ELECTRNICO, SALA DE TRA

MONTO DE LA OBRA:
ADELANTO DIRECTO:

S/.

390,249.62

VALORIZACIN
N01
N02
N03
N04

VALORIZACIN BRUTA AMORTIZACIN % AMORTIZADO

145,495.00
58,198.13
40.00%
55,333.54
22,133.42
40.00%
36,102.88
14,441.15
40.00%
52,804.24
21,121.70
40.00%
AMORTIZACIN TOTAL
S/. 115,894.40

MOBILIARIA JJ S.A.C.

VALORIZACIN NETA
IGV
61,615.46 11,090.78
98,982.07 17,816.77
100,298.25 18,053.69
50,017.44 9,003.14
33,872.04 6,096.97
4,143.46
745.82

PAGO TOTAL
72,706.24
116,798.84
118,351.94
59,020.58
39,969.01
4,889.28
S/. 411,735.89

VALORIZACIN NETA
IGV
62,851.94 11,313.35
61,537.31 11,076.72
50,777.36 9,139.92

PAGO TOTAL
74,165.29
72,614.03
59,917.28
S/. 206,696.60

2 A F'C=280 KG/CM2

VALORIZACIN NETA
IGV
60,314.27 10,856.57

PAGO TOTAL
71,170.84
S/. 71,170.84

ENOS, TANQUE DE CONSERVAS Y 01 TRANSFORMADOR DE 1500 KV

VALORIZACIN NETA
IGV
73,502.00 13,230.36
27,231.76 4,901.72
12,217.82 2,199.21

PAGO TOTAL
86,732.36
32,133.48
14,417.03
S/. 133,282.86

SALA DE CONTROL ELECTRNICO, SALA DE TRANSFORMADORES Y TALLER MECNICO

VALORIZACIN NETA
IGV
87,296.87 15,713.44
33,200.12 5,976.02
21,661.73 3,899.11
31,682.54 5,702.86

PAGO TOTAL
103,010.31
39,176.14
25,560.84
37,385.40
S/. 205,132.69