Documentos de Académico
Documentos de Profesional
Documentos de Cultura
OBRA
Ubicacin
:
Region
Departamento
Provincia
Distrito
Area Geografica
3
4
5
6
7
8
9
10
11
12
13
14
Eventos:
1
2
3
4
5
6
7
8
9
10
Cliente
Contratista
Sistema de Contratacion
Modalidad de ejecucion
Contrato N
Monto del Contrato
Plazo de ejecucion contractual
Costo Directo de la Obra
Gastos Generales
Utilidad
Monto de Adelanto Directo - 20%
Monto de Adelanto para Materiales 01 - 20%
:
:
:
: PRECIOS UNITARIOS
:
:
S/.
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
S/.
S/.
S/.
S/.
S/.
:
:
:
:
:
SAN MARTIN
SAN MARTIN
MOYOBAMBA
1
3,720,521.61
sin I.G.V.
240
dias calendario
3,100,434.67
310,043.47
10%
310,043.47
10%
744,104.32
sin I.G.V.
744,104.32
Valorizacion N 07
Del 01 de Marzo del 2013 AL 31 de Marzo del 2013
CONCEPTO
MONTO VALORIZADO
Valorizacin Bruta
REAJUSTES
Valorizacion N 07
Regularizacion de Reajuste Valoriz.7
S/.
272,236.30
272,236.30
1,272.38
1,272.38
0.00
AMORTIZACIONES
Anticipo en Efectivo Valoriz. 7
( 165,353.43)
( 54,447.26)
( 110,906.17)
DEDUCCIONES
Del anticipo en efectivo
Del anticipo para adqusicion de materiales - 1er
Del anticipo para adqusicion de materiales - 2do
Otros
I. MONTO FACTURABLE
1,378.52
170.61
703.25
504.66
106,776.73
Monto de Retencin
- Retencin Valorizacion
0.00
0.00
Otros
- Retencin
0.00
0.00
106,776.73
106,776.73
CGR-09-001
240579921.xlsx.ms_office
Obra
Propietario
Ubicacin
Contratista
Supervisin
Monto Cont. : S/. 3'720,521.61
Descripcin
Und.
PRESUPUESTO OFERTADO
Metrado Precio S/.
01
02
03
04
05
ESTRUCTURAS
ARQUITECTURA
INSTALACIONES SANITARIAS
INSTALACIONES ELECTRICAS
VARIOS
TOTAL
VALORIZACION
ACUMULADO MES ANTERIOR PRESENTE VALORIZACION
Parcial S/.
1,883,877.77
1,178,346.24
69,926.86
239,397.43
348,973.31
3,720,521.61
Metrado
Parcial
48.19%
1,514,128.67
179,914.05
99,006.57
1,793,049.29
Metrado
7.32%
Parcial
144,366.28
111,056.93
16,813.09
272,236.30
Parcial
1,658,494.95
290,970.98
115,819.66
2,065,285.58
%
44.58%
7.82%
0.00%
0.00%
3.11%
55.51%
Parcial
225,382.82
887,375.27
69,926.86
239,397.43
233,153.65
1,655,236.03 44.49%
Obra
Propietario
Ubicacin
Contratista
Supervisin
Monto Cont.
: S/. 3'720,521.61
VALORIZACION N 07
CONCEPTO
1
2
MONTO
ACUMULADO
VLORIZADO
VAL. N01
VAL. N02
VAL. N 03
VAL. N 04
VAL. N 05
VAL. N 06
VAL. N 07
VAL. N 08
VAL. N 09
Set.2012
Oct.2012
Nov.2012
Dic.2012
Ene.2013
Feb.2013
Mar.2013
Abr.2013
May.2013
2,069,919.39
194,086.06
811,342.42
531,818.32
42,741.55
35,049.29
182,645.46
272,236.30
0.00
2,069,919.39
194,086.06
811,342.42
531,818.32
42,741.55
35,049.29
182,645.46
272,236.30
0.00
0.00
0.00
REAJUSTE DE LA VALORIZACION
(S/. 7,470.56)
(S/. 356.96)
S/. 305.88
S/. 691.95
S/. 1,272.38
S/. 0.00
S/. 0.00
(S/. 7,470.56)
S/. 3,019.61
S/. 305.88
S/. 691.95
S/. 1,272.38
S/. 0.00
0.00
(S/. 6,676.30)
(S/. 5,727.12)
(S/. 356.96)
DEDUCCIONES
- Por Anticipo Directo
- Por Anticipo de Materiales 1er. Adelanto
2,062,448.83
197,105.67
804,666.12
526,091.20
42,384.59
35,355.17
183,337.41
273,508.68
0.00
3,644.40
0.00
192.58
736.74
-71.26
1,094.69
313.13
1,378.52
0.00
0.00
508.83
0.00
-217.30
215.53
-213.26
189.45
363.80
170.61
0.00
0.00
2,630.91
0.00
409.88
521.21
142.00
905.24
-50.67
703.25
0.00
0.00
0.00
0.00
504.66
2,058,804.44
197,105.67
804,473.54
525,354.46
42,455.85
34,260.48
183,024.28
272,130.16
0.00
922,305.37
38,817.20
363,354.17
212,727.32
17,096.62
14,019.72
110,936.91
165,353.43
0.00
0.00
413,983.86
38,817.20
162,268.48
106,363.66
8,548.31
7,009.86
36,529.09
54,447.26
0.00
0.00
508,321.51
0.00
201,085.69
106,363.66
8,548.31
7,009.86
74,407.82
110,906.17
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
OTROS
1,136,499.07
158,288.47
441,119.37
312,627.14
25,359.23
20,240.76
72,087.37
106,776.73
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
OTROS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10
0.00
- Retencin
11
1,136,499.07
158,288.47
441,119.37
312,627.14
25,359.23
20,240.76
72,087.37
106,776.73
0.00
0.00
12
1,136,499.07
158,288.47
441,119.37
312,627.14
25,359.23
20,240.76
72,087.37
106,776.73
0.00
0.00
407.56
40.84
56.26
Obra
Propietario
Ubicacin
Contratista
Supervisin
Monto Cont.
: S/. 3'720,521.61
VALORIZACION N 07
Del 01 de Marzo del 2013 AL 31 de Marzo del 2013
Descripcin
Und.
PRESUPUESTO OFERTADO
Metrado Precio S/. Parcial S/.
01
MODULO I
352,606.35
ACUMULADO ANTERIOR
Metrado
Parcial
VALORIZACION
VALORIZACION N 07
Metrado
Parcial
ACUMULADO ACTUAL
%
Metrado
Parcial
Metrado
Parcial
02
MODULO II
636,190.95
03
03.01
03.01.01
03.01.02
03.02
03.02.01
03.02.02
03.02.03
03.02.04
03.02.05
03.03
03.03.01
03.03.02
03.03.03
03.04
03.04.01
03.04.01.01
03.04.01.02
03.04.02
08.04.02.01
08.04.02.02
03.04.03
03.04.03.01
03.04.03.02
03.04.03.03
03.04.04
03.04.04.01
03.04.04.02
03.04.04.03
03.04.05
03.04.05.01
03.04.05.02
03.04.05.03
03.04.06
03.04.06.01
03.04.06.02
03.04.06.03
SERVICIOS HIGIENICOS
TRABAJOS PRELIMINARES
LIMPIEZA DE TERRENO MANUAL
m2
139.24
TRAZO Y REPLANTEO
m2
139.24
MOVIMIENTO DE TIERRAS
EXCAVACION DE ZANJAS
m3
74.85
EXCAVACION PARA FALSO PISO
m3
3.93
RELLENO Y APISONADO CON MATERIAL DE PRESTAMO m3
23.02
RELLENO Y APISONADO CON AFIRMADO
m3
8.16
ELIMINACION DE MATERIAL EXCEDENTE
m3
93.57
OBRAS DE CONCRETO SIMPLE
CIMIENTOS CORRIDOS CONCRETO 1:10 +30% P.G.
m3
6.48
SOLADO PARA CIMIENTOS ARMADOS (e=0.10)
m2
42.10
SOLADO PARA CIMIENTOS CORRIDO (e=0.10)
m2
12.96
OBRAS DE CONCRETO ARMADO
CIMIENTOS REFORZADOS
CIMIENTO REFORZADO, F'C= 210 KG/CM2
m3
11.31
ACERO ESTRUCTURAL FY=4200kg/cm2
kg
634.90
FALSO PISO
FALSO PISO DE 4" DE CONCRETO 1:10
m2
28.81
ACERO ESTRUCTURAL FY=4200kg/cm2
kg
262.32
VIGAS DE CIMENTACION
CONCRETO F'C= 210 KG/CM2. PARA VIGAS DE CIMENTACION
m3
3.47
ENCOFRADO Y DESENCOFRADO NORMAL
m2
18.34
ACERO ESTRUCTURAL FY=4200kg/cm2
kg
513.34
VIGAS DE CONEXION
CONCRETO F'C= 210 KG/CM2. PARA VIGAS DE CONEXION
m3
2.38
ENCOFRADO Y DESENCOFRADO NORMAL
m2
19.04
ACERO ESTRUCTURAL FY=4200kg/cm2
kg
246.00
SOBRECIMIENTO REFORZADO
CONCRETO F'C= 210 KG/CM2. PARA SOBRECIMIENTOm3
REFORZADO
5.97
ENCOFRADO Y DESENCOFRADO NORMAL
m2
56.65
ACERO ESTRUCTURAL FY=4200kg/cm2
kg
90.35
COLUMNAS
CONCRETO F'C= 210 KG/CM2. PARA COLUMNAS
m3
8.91
ENCOFRADO Y DESENCOFRADO NORMAL
m2
72.82
ACERO ESTRUCTURAL FY=4200kg/cm2
kg 1,136.75
3.10
3.25
30.87
30.87
59.42
59.27
31.91
229.74
40.03
40.03
458.30
7.18
28.17
7.18
537.60
48.86
7.18
537.60
48.86
7.18
537.60
48.86
7.18
534.52
48.86
7.18
95,613.67
884.17
431.64
452.53
7,269.25
2,310.62
121.32
1,367.85
483.64
2,985.82
3,692.77
1,488.72
1,685.26
518.79
83,767.48
9,741.95
5,183.37
4,558.58
2,695.04
811.58
1,883.46
6,447.34
1,865.47
896.09
3,685.78
3,976.06
1,279.49
930.29
1,766.28
6,626.10
3,209.47
2,767.92
648.71
16,482.43
4,762.57
3,557.99
8,161.87
0.00
0.00
0.00
0.00
0.00%
0.00%
139.24
139.24
431.64
452.53
100.00%
100.00%
139.24
139.24
431.64
452.53
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%
74.85
3.93
23.02
8.16
93.57
2,310.62
121.32
1,367.85
483.64
2,985.82
100.00%
100.00%
100.00%
100.00%
100.00%
74.85
3.93
23.02
8.16
93.57
2,310.62
121.32
1,367.85
483.64
2,985.82
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%
6.48
42.10
12.96
1,488.72
1,685.26
518.79
100.00%
100.00%
100.00%
6.48
42.10
12.96
1,488.72
1,685.26
518.79
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%
11.31
634.90
5,183.37
4,558.58
100.00%
100.00%
11.31
634.90
5,183.37
4,558.58
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%
28.81
262.32
811.58
1,883.46
100.00%
100.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
3.47
18.34
513.34
1,865.47
896.09
3,685.78
100.00%
100.00%
100.00%
3.47
18.34
513.34
1,865.47
896.09
3,685.78
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%
2.38
19.04
246.00
1,279.49
930.29
1,766.28
100.00%
100.00%
100.00%
2.38
19.04
246.00
1,279.49
930.29
1,766.28
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
56.65
90.35
0.00
2,767.92
648.71
0.00%
100.00%
100.00%
0.00
56.65
90.35
0.00
2,767.92
648.71
0.00%
100.00%
100.00%
5.97
0.00
0.00
3,209.47
0.00
0.00
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
1,136.75
0.00
0.00
8,161.87
0.00%
0.00%
100.00%
0.00
0.00
1,136.75
0.00
0.00
8,161.87
0.00%
0.00%
100.00%
8.91
72.82
0.00
4,762.57
3,557.99
0.00
100.00%
100.00%
0.00%
03.04.07
03.04.07.01
03.04.07.02
03.04.07.03
03.04.08
03.04.08.01
03.04.08.02
03.04.08.03
03.04.09
03.04.09.01
03.04.09.02
03.04.09.03
03.04.10
03.04.10.01
03.04.10.02
03.04.10.03
03.04.10.04
04
COLUMNETAS
CONCRETO F'C= 210 KG/CM2.
m3
0.95
ENCOFRADO Y DESENCOFRADO NORMAL
m2
14.76
ACERO ESTRUCTURAL FY=4200kg/cm2
kg
118.51
VIGAS
CONCRETO F'C= 210 KG/CM2. PARA VIGAS
m3
11.03
ENCOFRADO Y DESENCOFRADO NORMAL EN VIGAS m2
115.18
ACERO ESTRUCTURAL FY=4200kg/cm2
kg 1,134.50
VIGUETAS
CONCRETO F'C= 210 KG/CM2.
m3
0.18
ENCOFRADO Y DESENCOFRADO NORMAL
m2
1.20
ACERO ESTRUCTURAL FY=4200kg/cm2
kg
38.05
ALIGERADO
CONCRETO F'C= 210 KG/CM2. EN LOSA ALIGERADA m3
8.92
ENCOFRADO Y DESENCOFRADO NORMAL EN LOSAS ALIGERADAS
m2
97.00
LADRILLO DE ARCILLA HUECO 15X30X30
und
808.00
ACERO ESTRUCTURAL FY=4200kg/cm2
kg
408.47
ESCALERA
497.53
48.86
7.18
505.79
50.55
7.18
497.53
48.86
7.18
521.89
51.94
3.91
7.18
2,044.72
472.65
721.17
850.90
19,546.92
5,578.86
5,822.35
8,145.71
421.39
89.56
58.63
273.20
15,785.53
4,655.26
5,038.18
3,159.28
2,932.81
151,264.96
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00%
0.00%
0.95
14.76
118.51
472.65
721.17
850.90
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%
11.03
115.18
1,134.50
5,578.86
5,822.35
8,145.71
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%
0.18
1.20
38.05
89.56
58.63
273.20
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%
8.92
97.00
808.00
408.47
4,655.26
5,038.18
3,159.28
2,932.81
100.00%
100.00%
100.00%
100.00%
05
06
PROCENIO
RAMPAS
29,027.78
84,562.94
07
38,691.09
08
09
CERCO PERIMETRICO
PORTON DE INGRESO
169,226.92
12,713.48
COSTO DIRECTO
GASTOS GENERALES
UTILIDAD
TOTAL
10.00%
10.00%
1,569,898.14
156,989.81
156,989.81
1,883,877.77
1,215,170.40
121,517.04
121,517.04
1,458,204.48
120,305.24
12,030.52
12,030.52
144,366.29
1,382,079.13
138,207.91
138,207.91
1,658,494.95
187,819.01
18,781.90
18,781.90
225,382.81
Obra
Propietario
Ubicacin
Contratista
Supervisin
Monto Cont.: S/. 3'720,521.61
VALORIZACION N 07
Del 01 de Marzo del 2013 AL 31 de Marzo del 2013
Descripcin
Und.
PRESUPUESTO OFERTADO
Metrado Precio S/. Parcial S/.
01
MODULO I
271,287.83
VALORIZACION
ACUMULADO ANTERIOR
Metrado
Parcial
Valorizacion N 07
Metrado
Parcial
ACUMULADO ACTUAL
%
Metrado
Parcial
Parcial
02
MODULO II
450,389.03
03
SERVICIOS HIGIENICOS
92,751.92
04
05
06
PROSCENIO
RAMPA
TANQUE ELEVADO Y CISTERNA
5,531.30
64,461.70
19,417.85
07
08
CERCO PERIMETRICO
PORTON DE INGRESO
COSTO DIRECTO
GASTOS GENERALES
UTILIDAD
SUB TOTAL
62,776.98
15,338.59
10.00%
10.00%
981,955.20
98,195.52
98,195.52
#########
149,928.37
14,992.84
14,992.84
179,914.04
92,547.45
9,254.74
9,254.74
111,056.93
242,475.82
24,247.58
24,247.58
290,970.98
739,479.39
73,947.94
73,947.94
887,375.27
Obra
Propietario
Ubicacin
Contratista
Supervisin
Monto Cont.
: S/. 3'720,521.61
VALORIZACION N 07
Del 01 de Marzo del 2013 AL 31 de Marzo del 2013
Descripcin
Und.
PRESUPUESTO OFERTADO
Metrado
01
01.01
Precio S/.
Parcial S/.
58,272.38
28,528.59
ACUMULADO ANTERIOR
Metrado
Parcial
VALORIZACION
Valorizacion N 07
Metrado
Parcial
ACUMULADO ACTUAL
%
Metrado
Parcial
Parcial
01.02
01.03
RED DE DESAGUE
DRENAJE PLUVIAL
COSTO DIRECTO
GASTOS GENERALES
UTILIDAD
SUB TOTAL
10.00%
10.00%
23,572.62
6,171.17
58,272.38
5,827.24
5,827.24
69,926.86
3,861.51
386.15
386.15
4,633.81
0.00
0.00
0.00
0.00
3,861.51
386.15
386.15
4,633.81
54,410.86
5,441.09
5,441.09
65,293.03
Obra
Propietario
Ubicacin
Contratista
Supervisin
Monto Cont. : S/. 3'720,521.61
VALORIZACION N 07
Del 01 de Marzo del 2013 AL 31 de Marzo del 2013
Descripcin
Und.
PRESUPUESTO OFERTADO
Metrado
01
02
03
04
05
06
07
10.00%
10.00%
Precio S/.
Parcial S/.
37,314.36
54,130.05
7,346.56
9,339.93
8,764.32
2,357.00
80,245.64
199,497.86
19,949.79
19,949.79
239,397.43
VALORIZACION
ACUMULADO ANTERIOR
Metrado
Parcial
7
Metrado
ACUMULADO ACTUAL
Parcial
Metrado
Parcial
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Parcial
0.00
0.00
0.00
0.00
0.00
0.00
199,497.86
19,949.79
19,949.79
239,397.43
Obra
Propietario
Ubicacin
Contratista
Supervisin
Monto Cont. : S/. 3'720,521.61
VALORIZACION N 07
Del 01 de Marzo del 2013 AL 31 de Marzo del 2013
Descripcin
Und.
PRESUPUESTO OFERTADO
Metrado
01
VARIOS
Precio S/.
Parcial S/.
290,811.09
VALORIZACION
ACUMULADO ANTERIOR
Metrado
Parcial
Valorizacion N 07
Metrado
Parcial
ACUMULADO ACTUAL
%
Metrado
Parcial
Parcial
02.
03
LOSA DEPORTIVA
FLETE
COSTO DIRECTO
GASTOS GENERALES
UTILIDAD
SUB TOTAL
10.00%
10.00%
67,155.75
4,277.50
290,811.09
29,081.11
29,081.11
348,973.31
82,505.49
8,250.55
8,250.55
99,006.59
14,010.91
1,401.09
1,401.09
16,813.09
4.82%
96,516.40
9,651.64
9,651.64
115,819.68
194,294.69
19,429.47
19,429.47
233,153.63
INDICE UNIFICADOS
3
ind. Base
Jun-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
486.71
479.55
430.70
587.50
431.43
487.20
427.04
578.53
429.12
489.19
428.01
576.16
427.77
491.39
429.98
584.90
422.58
496.69
431.79
576.66
422.58
496.69
431.79
576.66
295.34
290.65
289.45
282.67
286.58
286.58
535.39
438.98
535.22
541.55
541.55
438.98
442.70
442.70
381.48
380.86
381.32
381.32
353.78
602.54
342.65
310.94
470.79
325.11
229.22
353.78
610.82
344.06
313.39
470.79
324.30
227.56
356.04
603.61
346.10
313.18
470.79
323.01
225.80
356.04
603.61
346.11
313.18
470.79
323.01
225.80
539.45
535.71
419.05
271.21
357.75
292.30
377.16
432.21
270.59
349.29
292.03
379.42
353.78
613.50
343.84
311.64
448.25
328.79
234.94
353.78
615.62
487.20
311.81
470.75
325.98
230.11
427.49
422.64
502.65
435.13
577.40
354.24
285.30
269.59
536.66
452.44
273.72
341.35
287.49
381.76
364.96
356.04
607.79
347.06
313.61
471.44
321.94
224.22
592.37
281.65
265.51
363.77
484.06
200.82
295.99
350.65
325.98
347.79
352.28
239.94
350.98
278.01
Obra
Propietario
Ubicacin
Contratista
Supervisin
Monto Cont. : S/. 3'720,521.61
K = 0.085*(Ir / Io) + 0.276*(Mr / Mo) + 0.157*(Cr / Co) + 0.278*(Ar / Ao) + 0.122*(Mr / Mo) + 0.082*(Ar / Ao)
Zona 1
IU
NOMEN.
COEFICIENTE
INCIDENCIA
%PART
IU BASE
Jun-12
39
0.085
100.00%
377.16
47
0.276
100.00%
21
0.157
45
AGREGADO GRUESO
DESCRIPCIN
Sep-12
IUr
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
Mar-13
IUr
IUr
IUr
IUr
IUr
379.42
0.086
381.48
0.086
380.86
0.086
381.32
0.086
381.32
0.086
381.76
0.086 381.42
0.086
448.25
470.75
0.290
470.79
0.290
470.79
0.290
470.79
0.290
470.79
0.290
471.44
0.290 471.44
0.290
100.00%
419.05
432.21
0.162
438.98
0.164
438.98
0.164
442.70
0.166
442.70
0.166
452.44
0.170 454.01
0.170
0.278
100.00%
486.71
431.43
0.246
429.12
0.245
427.77
0.244
422.58
0.241
422.58
0.241
422.64
0.241 432.33
0.247
0.122
100.00%
311.64
311.81
0.122
310.94
0.122
313.39
0.123
313.18
0.123
313.18
0.123
313.61
0.123 313.02
0.123
0.082
100.00%
430.70
427.04
0.081
428.01
0.081
429.98
0.082
431.79
0.082
431.79
0.082
435.13
0.083 434.14
0.083
0.993
0.999
0.987
0.988
0.989
0.988
0.988
IUr
K = 0.383*(Mr / Mo) + 0.056*(Cr / Co) + 0.120*(Br / Bo) + 0.125*(Mr / Mo) + 0.149*(Ir / Io) + 0.167*(Mr / Mo)
Zona 1
IU
NOMEN.
COEFICIENTE
INCIDENCIA
%PART
IU BASE
Jun-12
IUr
IUr
IUr
IUr
IUr
47
0.383
100.00%
448.25
470.75
0.402
470.79
0.402
470.79
0.402
470.79
0.402
470.79
0.402
471.44
0.403 471.44
0.403
21
0.056
100.00%
419.05
432.21
0.058
438.98
0.059
438.98
0.059
442.70
0.059
442.70
0.059
452.44
0.060 454.01
0.061
BLOQUE Y LADRILLO
17
0.120
100.00%
539.45
535.71
0.119
535.39
0.119
535.22
0.119
541.55
0.120
541.55
0.120
536.66
0.119 537.37
0.120
41
0.125
100.00%
353.78
353.78
0.125
353.78
0.125
353.78
0.125
356.04
0.126
356.04
0.126
356.04
0.126 356.04
0.126
39
48
I
M
0.149
0.167
100.00%
100.00%
377.16
328.79
379.42
325.98
0.150
0.166
1.020
381.48
325.11
0.151
0.165
1.021
380.86
324.30
0.150
0.165
1.020
381.32
323.01
0.151
0.164
1.022
381.32
323.01
0.151
0.164
1.022
381.76
321.94
0.151 381.42
0.164 323.59
1.023
0.151
0.151
1.012
DESCRIPCIN
IUr
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
IUr
Mar-13
K = 0.236*(Mr / Mo) + 0.134*(CMr / CMo) + 0.117*(Ar / Ao) + 0.062*(Mr / Mo) + 0.195*(AAr / AAo) + 0.089*(Tr / To) + 0.167*(Ir / Io)
Zona 1
IU
NOMEN.
COEFICIENTE
INCIDENCIA
%PART
IU BASE
Jun-12
47
0.236
100.00%
448.25
43
0.134
43.28%
21
CM
0.134
49
AGREGADO FINO
AGREGADO GRUESO
TUBERIA DE PVC
INDICE GENERAL DE PRECIOS AL CONSUMIDOR
DESCRIPCIN
IUr
Sep-12
Oct-12
IUr
470.75
0.248
470.79
613.50
615.62
0.058
56.72%
419.05
432.21
0.117
100.00%
486.71
0.062
100.00%
0.195
AA
72
39
IUr
Nov-12
IUr
Dec-12
IUr
Jan-13
Feb-13
IUr
0.248
0.000
471.44
0.248 471.44
0.248
602.54
0.057
0.000
607.79
0.057 616.57
0.058
0.078
438.98
0.080
0.000
452.44
0.082 454.01
0.082
431.43
0.104
429.12
0.103
0.000
422.64
0.102 432.33
0.104
234.94
230.11
0.061
229.22
0.060
0.000
224.22
0.059 227.27
0.060
5.64%
479.55
487.20
0.011
489.19
0.011
0.000
502.65
0.012 510.47
0.012
0.195
94.36%
430.70
427.04
0.182
428.01
0.183
0.000
435.13
0.186 434.14
0.185
0.089
100.00%
350.65
325.98
0.083
347.79
0.088
0.000
350.98
0.089 353.50
0.090
0.167
100.00%
377.16
379.42
0.168
0.993
381.48
0.169
0.999
0.000
0.000
381.76
0.169 381.42
1.004
0.169
1.008
IUr
0.000
IUr
Mar-13
0.000
K = 0.242*(Mr / Mo) + 0.443*(Ar / Ao) + 0.218*(Cr / Co) +0.071*(Tr / To) + 0.015*(Dr / Do) + 0.011*(Hr / Ho)
Zona 1
IU
NOMEN.
COEFICIENTE
INCIDENCIA
%PART
IU BASE
Jun-12
47
0.242
100.00%
448.25
0.000
0.000
0.000
0.000
12
0.443
100.00%
295.34
0.000
0.000
0.000
0.000
0.218
100.00%
587.50
0.000
0.000
0.000
0.000
TUBERIA DE PVC
72
0.071
100.00%
350.65
0.000
0.000
0.000
0.000
30
0.015
100.00%
357.75
0.000
0.000
0.000
0.000
HERRAMIENTA MANUAL
37
0.011
100.00%
292.30
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
DESCRIPCIN
IUr
Sep-12
IUr
Oct-12
IUr
Nov-12
IUr
Dec-12
0.000
IUr
Jan-13
0.000
Feb-13
IUr
Mar-13
0.000
K = 0.202*(Ir / Io) + 0.229*(Mr / Mo) + 0.188*(Ar / Ao) + 0.116*(Cr / Co) + 0.099*(Ar / Ao) + 0.166*(Mr / Mo)
Zona 1
IU
NOMEN.
COEFICIENTE
INCIDENCIA
%PART
IU BASE
Jun-12
39
0.202
100.00%
377.16
47
0.229
100.00%
0.188
21
AGREGADO GRUESO
44
DESCRIPCIN
IUr
Sep-12
IUr
379.42
0.203
448.25
470.75
100.00%
486.71
0.116
100.00%
0.099
0.166
Oct-12
IUr
381.48
0.204
0.240
470.79
431.43
0.167
419.05
432.21
100.00%
430.70
100.00%
343.84
Nov-12
IUr
380.86
0.204
0.241
470.79
429.12
0.166
0.120
438.98
427.04
0.098
487.20
0.235
1.063
Dec-12
IUr
381.32
0.204
0.241
470.79
427.77
0.165
0.122
438.98
428.01
0.098
342.65
0.165
0.996
Jan-13
Feb-13
IUr
381.32
0.204
381.76
0.204 381.42
0.204
0.241
470.79
0.241
471.44
0.241 471.44
0.241
422.58
0.163
422.58
0.163
422.64
0.163 432.33
0.167
0.122
442.70
0.123
442.70
0.123
452.44
0.125 454.01
0.126
429.98
0.099
431.79
0.099
431.79
0.099
435.13
0.100 434.14
0.100
344.06
0.166
346.10
0.167
346.11
0.167
347.06
0.168 345.81
0.167
1.001
1.005
0.997
0.997
0.997
IUr
Mar-13
Apr-13
IUr
K
0.000
0.000
0.000
0.000
0.000
0.000
0.000
IUr
Apr-13
K
0.000
0.000
0.000
0.000
0.000
0.000
0.000
IUr
Apr-13
K
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
IUr
Apr-13
K
0.000
0.000
0.000
0.000
0.000
0.000
0.000
IUr
Apr-13
K
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Obra
Propietario
Ubicacin
Contratista
Supervisin
Monto Cont.
: S/. 3'720,521.61
VALORIZACION N 07
CALCULO DE REAJUSTES
FORMULA POLINOMICA N 01 - ESTRUCTURAS
DESCRIPCION
VAL. N 01 - SET.2012
VAL.
V
PROGRAMADO
INDICE
REAJUSTE
K
R=(Vx(K-1))
EJECUTADO
INDICE
REAJUSTE
K
R=(Vx(K-1))
VAL.
V
REAJUSTE
RECONOCIDO
7,470.51
0.987
( 97.12)
121,155.440
0.987
( 1,575.02)
(1,575.02)
VAL.N 02 - OCT.2012
151,764.33
0.988
( 1,821.17)
711,992.350
0.988
( 8,543.91)
(8,543.91)
VAL.N 03 - NOV.2012
248,819.36
0.989
( 2,737.01)
527,854.530
0.989
( 5,806.40)
(5,806.40)
VAL.N 04 - DIC.2012
67,984.29
0.988
( 815.81)
25,415.320
0.988
( 304.98)
(304.98)
VAL.N 05 - ENE.2013
195,394.14
13,682.567
0.988
( 164.19)
(164.19)
VAL.N 06 - FEB.2013
263,594.35
114,028.460
0.993
( 798.20)
(798.20)
VAL.N 07 - MAR.2013
325,691.52
144,366.280
0.999
( 144.37)
(144.37)
VAL.N 08 - ABR.2013
239,596.31
VAL.N 09 - MAY.2013
69,583.33
1,569,898.14
VAL. N 01 - SET.2012
VAL.N 02 - OCT.2012
VAL.N 03 - NOV.2012
VAL.N 04 - DIC.2012
VAL.N 05 - ENE.2013
VAL.N 06 - FEB.2013
VAL.N 07 - MAR.2013
VAL.N 08 - ABR.2013
VAL.N 09 - MAY.2013
VAL.
V
PROGRAMADO
INDICE
REAJUSTE
K
R=(Vx(K-1))
2,049.82
36,150.64
83,736.02
10,356.00
68,710.03
386,364.09
394,588.60
981,955.20
1.020
1.021
1.020
0.00
0.00
41.00
EJECUTADO
INDICE
REAJUSTE
K
R=(Vx(K-1))
VAL.
V
90,600.350
3,963.790
21,366.720
63,983.190
111,056.925
1.020
1.021
1.020
1.022
REAJUSTE
RECONOCIDO
0.00
1,902.61
79.28
0.00
470.07
1,471.61
1,332.68
0.00
1,902.61
79.28
0.00
470.07
1,471.61
1,332.68
EJECUTADO
INDICE
REAJUSTE
K
R=(Vx(K-1))
REAJUSTE
RECONOCIDO
1.022
1.023
1.012
VAL. N 01 - SET.2012
VAL.N 02 - OCT.2012
VAL.N 03 - NOV.2012
VAL.N 04 - DIC.2012
VAL.N 05 - ENE.2013
VAL.N 06 - FEB.2013
VAL.N 07 - MAR.2013
VAL.N 08 - ABR.2013
VAL.N 09 - MAY.2013
VAL.
V
PROGRAMADO
INDICE
REAJUSTE
K
R=(Vx(K-1))
45,205.44
13,066.94
58,272.38
0.993
0.999
-
0.00
0.00
0.00
VAL.
V
4,633.811
-
0.993
0.999
-
1.004
0.00
0.00
0.00
0.00
0.00
18.54
0.00
0.00
0.00
18.54
0.00
VAL. N 01 - SET.2012
VAL.N 02 - OCT.2012
VAL.N 03 - NOV.2012
VAL.N 04 - DIC.2012
VAL.N 05 - ENE.2013
VAL.N 06 - FEB.2013
VAL.N 07 - MAR.2013
VAL.N 08 - ABR.2013
VAL.N 09 - MAY.2013
VAL.
V
PROGRAMADO
INDICE
REAJUSTE
K
R=(Vx(K-1))
38,218.77
161,279.09
199,497.86
0.00
0.00
0.00
EJECUTADO
INDICE
REAJUSTE
K
R=(Vx(K-1))
VAL.
V
-
0.00
0.00
0.00
REAJUSTE
RECONOCIDO
0.00
0.00
0.00
VAL. N 01 - SET.2012
VAL.N 02 - OCT.2012
VAL.N 03 - NOV.2012
VAL.N 04 - DIC.2012
VAL.N 05 - ENE.2013
VAL.N 06 - FEB.2013
VAL.N 07 - MAR.2013
VAL.N 08 - ABR.2013
VAL.N 09 - MAY.2013
VAL.
V
PROGRAMADO
INDICE
REAJUSTE
K
R=(Vx(K-1))
34,043.55
34,023.41
107,024.51
115,719.62
290,811.10
1.063
0.996
0.997
0.997
2,144.74
( 136.09)
0.00
0.00
VAL.
V
EJECUTADO
INDICE
REAJUSTE
K
R=(Vx(K-1))
72,930.620
8,749.720
17,326.230
16,813.090
1 VAL. N 01 - SET.2012
2 VAL.N 02 - OCT.2012
3 VAL.N 03 - NOV.2012
4 VAL.N 04 - DIC.2012
5 VAL.N 05 - ENE.2013
6 VAL.N 06 - FEB.2013
7 VAL.N 07 - MAR.2013
8 VAL.N 08 - ABR.2013
9 VAL.N 09 - MAY.2013
REAJUSTE
RECONOCID
O
3,019.61
(6,676.30)
(5,727.12)
(356.96)
305.88
691.95
1,272.38
1.063
0.996
0.997
0.997
0.997
1.001
1.005
4,594.63
( 35.00)
0.00
( 51.98)
0.00
0.00
84.07
REAJUSTE
RECONOCIDO
4,594.63
(35.00)
0.00
(51.98)
0.00
0.00
84.07
Obra
Propietario
Ubicacin
Contratista
Supervisin
Monto Cont.
: S/. 3'720,521.61
VALORIZACION N 07
Del 01 de Marzo del 2013 AL 31 de Marzo del 2013
ADELANTO
OTORGADO
744,104.32
S/. 3,720,521.61
ACTUAL
AMORTIZACION
SALDO POR
AMORTIZAR
ACUMULADO
VAL. N 01 - SET.2012
194,086.06
38,817.20
38,817.20
705,287.12
VAL.N 02 - OCT.2012
811,342.42 162,268.48
201,085.68
543,018.64
VAL.N 03 - NOV.2012
531,818.32 106,363.66
307,449.34
436,654.98
VAL.N 04 - DIC.2012
42,741.55
8,548.31
315,997.65
428,106.67
VAL.N 05 - ENE.2013
35,049.29
7,009.86
323,007.51
421,096.81
VAL.N 06 - FEB.2013
182,645.46
36,529.09
359,536.60
384,567.72
VAL.N 07 - MAR.2013
272,236.30
54,447.26
413,983.86
330,120.46
VAL.N 08 - ABR.2013
0.00
413,983.86
330,120.46
VAL.N 09 - MAY.2013
0.00
413,983.86
330,120.46
413,983.86
413,983.86
330,120.46
TOTAL
Obra
Propietario
Ubicacin
Contratista
Supervisin
Monto Cont.
: S/. 3'720,521.61
VALORIZACION N 07
Del 01 de Marzo del 2013 AL 31 de Marzo del 2013
ADELANTO
OTORGADO
744,104.32
436,654.97
S/. 3,720,521.61
SALDO A ENERO : ###########
ACTUAL
AMORTIZACION
SALDO POR
AMORTIZAR
ACUMULADO
VAL. N 01 - SET.2012
194,086.06
0.00
0.00
VAL.N 02 - OCT.2012
811,342.42 201,085.69
201,085.69
543,018.63
VAL.N 03 - NOV.2012
531,818.32 106,363.66
307,449.35
436,654.97
VAL.N 04 - DIC.2012
42,741.55
8,548.31
315,997.66
428,106.66
VAL.N 05 - ENE.2013
35,049.29
7,009.86
323,007.52
421,096.80
VAL.N 06 - FEB.2013
182,645.46
74,407.82
397,415.34
783,343.95
VAL.N 07 - MAR.2013
272,236.30 110,906.17
508,321.51
672,437.78
VAL.N 08 - ABR.2013
0.00
508,321.51
672,437.78
VAL.N 09 - MAY.2013
0.00
508,321.51
672,437.78
508,321.51
508,321.51
672,437.78
TOTAL
Obra
Propietario
Ubicacin
Contratista
Supervisin
Monto Cont. : S/. 3'720,521.61
VALORIZACION N 07
Del 01 de Marzo del 2013 AL 31 de Marzo del 2013
Fecha de pago
N 2155
24-Sep-12
Totales
Carta Fianza por Adelanto directo
Concepto
ADELANTO
744,104.32
Valorizacin
Amortizacin
Amortizacin
Acumulada
Saldo
194,086.06
38,817.20
38,817.20
705,287.12
811,342.42
162,268.48
201,085.68
543,018.64
531,818.32
106,363.66
307,449.34
436,654.98
42,741.55
8,548.31
315,997.65
428,106.67
35,049.29
7,009.86
323,007.51
421,096.81
182,645.46
36,529.09
359,536.60
384,567.72
744,104.32
359,536.60
384,567.72
N E0676-00-2012
Anticipo en Efectivo
Vigencia
Monto
S/. 744,104.32
Del 10/09/2012
Al 08/12/2012
Fecha de pago
ADELANTO
744,104.32
436,654.97
Valorizacin
Amortizacin
Amortizacin
Acumulada
Saldo
194,086.06
0.00
0.00
744,104.32
811,342.42
201,085.69
201,085.69
543,018.63
531,818.32
106,363.66
307,449.35
436,654.97
42,741.55
8,548.31
315,997.66
428,106.66
35,049.29
7,009.86
323,007.52
421,096.80
182,645.46
74,407.82
397,415.34
346,688.98
7
8
Totales
Carta Fianza por Adelanto de Materiales
Concepto
1,180,759.29
397,415.34
N E0677-00-2012
Anticipo en Efectivo
Monto
S/. 744,104.32
Vigencia
Del 10/09/2012
Al 08/12/2012
783,343.95
Obra
Propietario
Ubicacin
Contratista
Supervisin
Monto Cont. : S/. 3'720,521.61
VALORIZACION N 07
Del 01 de Marzo del 2013 AL 31 de Marzo del 2013
VALORIZACIN EJECUTADA
MES
V
Septiembre
121,155.44
Octubre
711,992.35
Noviembre
527,854.53
Diciembre
25,415.32
Enero
13,682.57
Febrero
114,028.46
Marzo
144,366.28
0.00
0.00
AxV/C
24,231.09
142,398.47
105,570.91
5,083.06
2,736.51
22,805.69
28,873.26
K
0.987
0.988
0.989
0.988
0.988
0.993
0.999
Ka
0.987
0.987
0.987
0.987
0.987
0.987
0.987
DEDUCCIN
REGULARIZACION
0.00
144.27
215.53
5.15
3.82
138.64
351.04
VALORIZACIN EJECUTADA
MES
V
Septiembre
0.00
Octubre
90,600.35
Noviembre
3,963.79
Diciembre
0.00
Enero
21,366.72
Febrero
63,983.19
Marzo
111,056.93
0.00
0.00
AxV/C
18,120.07
792.76
4,273.34
12,796.64
22,211.38
K
1.020
1.021
1.020
1.022
1.022
1.023
1.012
Ka
1.020
1.020
1.020
1.020
1.020
1.020
1.020
DEDUCCIN
REGULARIZACION
0.00
17.76
0.00
0.00
185.63
214.89
3.04
VALORIZACIN EJECUTADA
MES
V
Septiembre
0.00
Octubre
0.00
Noviembre
0.00
Diciembre
0.00
Enero
0.00
Febrero
4,633.81
Marzo
0.00
0.00
0.00
AxV/C
926.76
K
0.993
1.004
Ka
0.993
0.993
0.993
0.993
0.993
0.993
DEDUCCIN
0.00
0.00
10.27
REGULARIZACION
VALORIZACIN EJECUTADA
MES
V
Septiembre
Octubre
Noviembre
Diciembre
Enero
Febrero
AxV/C
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Ka
0.000
0.000
DEDUCCIN
0.000
0.000
REGULARIZACION
#DIV/0!
#DIV/0!
VALORIZACIN EJECUTADA
MES
Septiembre
Octubre
Noviembre
Diciembre
Enero
Febrero
Marzo
V
72,930.62
8,749.72
0.00
17,326.23
0.00
0.00
16,813.09
0.00
0.00
1
Septiembre
#DIV/0!
AxV/C
14,586.12
1,749.94
3,465.25
3,362.62
#DIV/0!
Ka
1.063
0.996
DEDUCCIN
REGULARIZACION
1.063
1.063
1.063
1.063
1.063
1.063
1.063
0.00
-110.30
Total ( 4 )
-213.26
0.997
0.997
1.001
1.005
-218.41
0.00
0.00
-183.47
2
Octubre
3
Noviembre
4
Diciembre
215.53
-213.26
5
Enero
6
Febrero
189.45
7
Marzo
363.80
170.61
Obra
Propietario
Ubicacin
Contratista
Supervisin
Monto Cont. : S/. 3'720,521.61
: S/. 3'720,521.61
DATOS GENERALES
1178346 69926.86 239397.4 348973.3
#########
3,720,521.61
1,883,877.76
1,178,346.24
69,926.86
239,397.44
348,973.31
x 20%
= S/.
744,104.32
MONTO:
1,883,877.76
K = 0.085*(Ir / Io) + 0.276*(Mr / Mo) + 0.157*(Cr / Co) + 0.278*(Ar / Ao) + 0.122*(Mr / Mo) + 0.082*(Ar / Ao)
Zona 1
DESCRIPCIN
IU
NOMEN.
COEFICIENTE
INCIDENCIA
%PART
IU BASE
Jun-12
IU Adel
Sep-12
Parcial
% de Total
de IU
Otorgado
Parcial
39
0.085
100.00%
377.16
379.42 ######
38.32%
47
0.276
100.00%
448.25
470.75 ######
0.46
0.00
21
0.157
100.00%
419.05
432.21 ######
0.73
111,964.99
0.278
100.00%
486.71
431.43 ######
0.88
198,256.48
45
0.122
100.00%
311.64
311.81 ######
1.00
87,004.64
AGREGADO GRUESO
0.082
100.00%
430.70
427.04 ######
0.77
58,478.53
TOTAL
455,704.64
MONTO:
0.00
1,178,346.24
K = 0.383*(Mr / Mo) + 0.056*(Cr / Co) + 0.120*(Br / Bo) + 0.125*(Mr / Mo) + 0.149*(Ir / Io) + 0.167*(Mr / Mo)
Zona 1
% de Total
IU Adel
Parcial
Sep-12
de IU
470.75 ######
40.09%
Otorgado
Parcial
0.00
IU
NOMEN.
47
COEFICIENTE
INCIDENCIA
0.383
100.00%
IU BASE
Jun-12
448.25
21
0.056
100.00%
419.05
432.21 65,987.39
16.19%
24,979.91
BLOQUE Y LADRILLO
17
0.120
100.00%
539.45
535.71 ######
100.00%
53,528.37
DESCRIPCIN
%PART
41
0.125
100.00%
353.78
353.78 ######
100.00%
55,758.72
39
48
I
M
0.149
0.167
100.00%
100.00%
377.16
328.79
379.42 ######
325.98 ######
42.02%
100.00%
0.00
0.00
134,267.00
TOTAL
69,926.86
K = 0.236*(Mr / Mo) + 0.134*(CMr / CMo) + 0.117*(Ar / Ao) + 0.062*(Mr / Mo) + 0.195*(AAr / AAo) + 0.089*(Tr / To) + 0.167*(Ir / Io)
Zona 1
IU
NOMEN.
DESCRIPCIN
47
43
21
AGREGADO FINO
AGREGADO GRUESO
AA
TUBERIA DE PVC
72
39
COEFICIENTE
INCIDENCIA
0.236
100.00%
IU BASE
Jun-12
448.25
IU Adel
Sep-12
470.75
16,502.74
% de Total
de IU
1.47%
%PART
Parcial
Otorgado
Parcial
0.00
0.134
43.28%
613.50
615.62
4,055.80
0.00%
0.00
CM
0.134
56.72%
419.05
432.21
5,314.40
1.30%
2,011.80
0.117
100.00%
486.71
431.43
8,181.44
1.37%
3,097.13
49
0.062
100.00%
234.94
230.11
4,335.47
100.00%
0.00
0.195
5.64%
479.55
487.20
769.19
100.00%
291.18
0.195
94.36%
430.70
427.04
12,866.55
6.37%
4,870.71
0.089
100.00%
350.65
325.98
6,223.49
26.80%
2,355.94
0.167
100.00%
377.16
379.42
11,677.79
2.79%
0.00
12,626.75
TOTAL
239,397.44
Otorgado
Parcial
0.00
290.65
######
100.00%
40,147.00
578.53
52,188.64
100.00%
19,756.31
350.65
325.98
16,997.22
73.20%
6,434.39
100.00%
357.75
349.29
3,590.96
0.00%
0.00
100.00%
292.30
292.03
2,633.37
0.00%
0.00
66,337.70
IU
NOMEN.
COEFICIENTE
INCIDENCIA
%PART
IU BASE
Jun-12
IU Adel
Sep-12
47
0.242
100.00%
448.25
470.75
12
0.443
100.00%
295.34
0.218
100.00%
587.50
TUBERIA DE PVC
72
0.071
100.00%
30
0.015
HERRAMIENTA MANUAL
37
0.011
DESCRIPCIN
Parcial
TOTAL
MONTO:
348,973.31
K = 0.202*(Ir / Io) + 0.229*(Mr / Mo) + 0.188*(Ar / Ao) + 0.116*(Cr / Co) + 0.099*(Ar / Ao) + 0.166*(Mr / Mo)
Zona 1
IU
NOMEN.
39
47
3
21
5
I
M
A
C
A
COEFICIENTE
INCIDENCIA
0.202
0.229
0.188
0.116
0.099
100.00%
100.00%
100.00%
100.00%
100.00%
IU BASE
Jun-12
377.16
448.25
486.71
419.05
430.70
IU Adel
Sep-12
379.42
470.75
431.43
432.21
427.04
70,492.61
79,914.89
65,606.98
40,480.90
34,548.36
% de Total
de IU
16.87%
7.10%
10.98%
9.93%
17.11%
Otorgado
Parcial
0.00
0.00
24,835.90
15,324.28
13,078.48
44
0.166
100.00%
343.84
487.20
57,929.57
100.00%
TOTAL
21,929.57
75,168.23
TOTALIZADO
744,104.32
DESCRIPCIN
%PART
Parcial
MONTO SOLICITADO
Zona 1
37.86%
DESCRIPCIN
INDICE GENERAL DE PRECIOS AL CONSUMIDOR
MANO DE OBRA INC. LEYES SOCIALES
CEMENTO PORTLAND TIPO I
ACERO DE CONSTRUCCION CORRUGADO
MADERA TERCIADA PARA ENCOFRADO
AGREGADO GRUESO
BLOQUE Y LADRILLO
MADERA EN TIRAS PARA PISO
MAQUINARIA Y EQUIPO NACIONAL
MAQUINARIA Y EQUIPO IMPORTADO
AGREGADO FINO
TUBERIA DE PVC
ARTEFACTO DE ALUMBRADO INTERIOR
ALAMABRE Y CABLE TIPO TW Y THW
MADERA TERCIADA PARA CARPINTERIA
TOTAL
IU
Total
39
47
21
3
45
5
17
41
48
49
4
72
12
7
44
417,873.59
#######
407,551.50
597,506.44
229,833.09
201,892.88
141,401.55
147,293.28
196,783.82
4,335.47
769.19
23,220.71
106,053.07
52,188.64
57,929.57
#########
Solicitado
154,280.97
226,189.51
87,004.64
76,427.72
53,528.37
55,758.72
291.18
8,790.33
40,147.00
19,756.31
21,929.57
744,104.32
: S/. 3'720,521.61
DATOS GENERALES
MONTO DE PRESUPUESTO BASE
PRESUPUESTO CONTRACTUAL
PRESUPUESTO CONTRACTUAL ESTRUCTURAS
PRESUPUESTO CONTRACTUAL ARQUITECTURA
PRESUPUESTO CONTRACTUAL INSTALACIONES SANITARIAS
PRESUPUESTO CONTRACTUAL INSTALACIONES ELECTRICAS
PRESUPUESTO CONTRACTUAL VARIOS
B.
3,720,521.61
1,883,877.76
1,178,346.24
69,926.86
239,397.44
348,973.31
1,883,877.76
K = 0.085*(Ir / Io) + 0.276*(Mr / Mo) + 0.157*(Cr / Co) + 0.278*(Ar / Ao) + 0.122*(Mr / Mo) + 0.082*(Ar / Ao)
Zona 1
DESCRIPCIN
INDICE GENERAL DE PRECIOS AL CONSUMIDOR
MANO DE OBRA INC. LEYES SOCIALES
CEMENTO PORTLAND TIPO I
ACERO DE CONSTRUCCION CORRUGADO
MADERA TERCIADA PARA ENCOFRADO
AGREGADO GRUESO
IU
NOMEN.
COEFICIENTE
INCIDENCIA
%PART
IU BASE
Jun-12
IU Adel
Feb-13
39
47
21
3
45
5
I
M
C
A
M
A
0.085
0.276
0.157
0.278
0.122
0.082
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
377.16
448.25
419.05
486.71
311.64
430.70
381.76
471.44
452.44
422.64
313.61
435.13
Parcial
160,129.61
519,950.26
295,768.81
523,718.02
229,833.09
154,477.98
% de Total
de IU
38.32%
46.19%
72.57%
87.65%
100.00%
76.51%
TOTAL
Otorgado
Parcial
0.00
0.00
65,495.85
115,973.54
50,894.86
34,208.02
266,572.27
1,178,346.24
K = 0.383*(Mr / Mo) + 0.056*(Cr / Co) + 0.120*(Br / Bo) + 0.125*(Mr / Mo) + 0.149*(Ir / Io) + 0.167*(Mr / Mo)
Zona 1
DESCRIPCIN
MANO DE OBRA INC. LEYES SOCIALES
CEMENTO PORTLAND TIPO I
BLOQUE Y LADRILLO
MADERA EN TIRAS PARA PISO
INDICE GENERAL DE PRECIOS AL CONSUMIDOR
MAQUINARIA Y EQUIPO NACIONAL
IU
NOMEN.
47
21
17
41
39
48
M
C
B
M
I
M
COEFICIENTE
INCIDENCIA
0.383
0.056
0.120
0.125
0.149
0.167
%PART
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
IU BASE
Jun-12
448.25
419.05
539.45
353.78
377.16
328.79
IU Adel
Feb-13
471.44
452.44
536.66
356.04
381.76
321.94
Parcial
451,306.61
65,987.39
141,401.55
147,293.28
175,573.59
196,783.82
% de Total
de IU
40.09%
16.19%
100.00%
100.00%
42.02%
100.00%
TOTAL
Otorgado
Parcial
0.00
14,612.43
31,312.34
32,617.03
0.00
0.00
78,541.80
69,926.86
K = 0.236*(Mr / Mo) + 0.134*(CMr / CMo) + 0.117*(Ar / Ao) + 0.062*(Mr / Mo) + 0.195*(AAr / AAo) + 0.089*(Tr / To) + 0.167*(Ir / Io)
Zona 1
IU
NOMEN.
COEFICIENTE
INCIDENCIA
%PART
IU BASE
Jun-12
IU Adel
Feb-13
Parcial
47
0.236
100.00%
448.25
471.44
16,502.74
% de Total
de IU
1.47%
43
0.134
43.28%
613.50
607.79
4,055.80
0.00%
0.00
21
CM
0.134
56.72%
419.05
452.44
5,314.40
1.30%
1,176.84
1,811.72
DESCRIPCIN
Otorgado
Parcial
0.00
0.117
100.00%
486.71
422.64
8,181.44
1.37%
49
0.062
100.00%
234.94
224.22
4,335.47
100.00%
0.00
AGREGADO FINO
0.195
5.64%
479.55
502.65
769.19
100.00%
170.33
AGREGADO GRUESO
AA
0.195
94.36%
430.70
435.13
12,866.55
6.37%
2,849.20
TUBERIA DE PVC
72
0.089
100.00%
350.65
350.98
6,223.49
26.80%
1,747.56
39
0.167
100.00%
377.16
381.76
11,677.79
2.79%
0.00
7,755.65
TOTAL
239,397.44
K = 0.242*(Mr / Mo) + 0.443*(Ar / Ao) + 0.218*(Cr / Co) +0.071*(Tr / To) + 0.015*(Dr / Do) + 0.011*(Hr / Ho)
Zona 1
DESCRIPCIN
MANO DE OBRA INC. LEYES SOCIALES
ARTEFACTO DE ALUMBRADO INTERIOR
ALAMABRE Y CABLE TIPO TW Y THW
TUBERIA DE PVC
DOLAR (GENERAL PONDERADO)
HERRAMIENTA MANUAL
IU
NOMEN.
47
12
7
72
30
37
M
A
C
T
D
H
COEFICIENTE
INCIDENCIA
0.242
0.443
0.218
0.071
0.015
0.011
%PART
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
IU BASE
Jun-12
448.25
295.34
587.50
350.65
357.75
292.30
IU Adel
Feb-13
471.44
285.30
577.40
350.98
341.35
287.49
Parcial
57,934.18
106,053.07
52,188.64
16,997.22
3,590.96
2,633.37
% de Total
de IU
5.15%
100.00%
100.00%
73.20%
0.00%
0.00%
TOTAL
Otorgado
Parcial
0.00
23,484.68
11,556.79
4,772.83
0.00
0.00
39,814.30
348,973.31
K = 0.202*(Ir / Io) + 0.229*(Mr / Mo) + 0.188*(Ar / Ao) + 0.116*(Cr / Co) + 0.099*(Ar / Ao) + 0.166*(Mr / Mo)
Zona 1
DESCRIPCIN
INDICE GENERAL DE PRECIOS AL CONSUMIDOR
MANO DE OBRA INC. LEYES SOCIALES
ACERO DE CONSTRUCCION CORRUGADO
CEMENTO PORTLAND TIPO I
AGREGADO GRUESO
MADERA TERCIADA PARA CARPINTERIA
IU
NOMEN.
39
47
3
21
5
44
I
M
A
C
A
M
COEFICIENTE
INCIDENCIA
0.202
0.229
0.188
0.116
0.099
0.166
%PART
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
TOTAL OTORGADO
C.
S/. 3,720,521.61
S/. 1,537,246.80
S/. 2,183,274.81
x 20%
= S/.
436,654.97
IU BASE
Jun-12
377.16
448.25
486.71
419.05
430.70
343.84
IU Adel
Feb-13
Parcial
70,492.61
79,914.89
65,606.98
40,480.90
34,548.36
57,929.57
% de Total
de IU
16.87%
7.10%
10.98%
9.93%
17.11%
100.00%
TOTAL
Otorgado
Parcial
0.00
0.00
14,528.19
8,964.20
7,650.48
12,828.08
43,970.95
TOTALIZADO
436,654.97
D.
CONCLUSION
S/.
2,183,274.81
IU
39
47
21
3
45
5
17
41
48
49
4
72
12
7
44
Total
417,873.59
1,125,608.68
407,551.50
597,506.44
229,833.09
201,892.88
141,401.55
147,293.28
196,783.82
4,335.47
769.19
23,220.71
106,053.07
52,188.64
57,929.57
3,710,241.48
436,654.97
Monto Solicitado
90,249.31
132,313.45
50,894.86
44,707.71
31,312.34
32,617.03
170.33
6,520.39
23,484.68
11,556.79
12,828.08
436,654.97
11.77%
S/.
436,654.97
Obra
Propietario
Ubicacin
Contratista
Supervisin
Monto Cont. : S/. 3'720,521.61
VALORIZACION N 07
Del 01 de Marzo del 2013 AL 31 de Marzo del 2013
0.00
3.-
Mes
1
Sep-12
2
Oct-12
3
Nov-12
4
Dec-12
5
Jan-13
6
Feb-13
7
Mar-13
8
9
TOTAL
1er.
Adelanto
Otorgado
(Sin IGV)
V
2
1
121,155.44
711,992.35 111,964.99
527,854.53
25,415.32
13,682.57
114,028.46
144,366.28
0.00
0.00
1,658,494.95 111,964.99
IU =
21
Coefic.
Incidencia
Imo
Ima
Imr
0.157
100.00%
0.157
100.00%
419.05
419.05
419.05
419.05
419.05
419.05
432.21
432.21
432.21
432.21
432.21
452.44
Monto
Adelanto
Max.Utiliz Utilizado
able
(A)
8=2x5/6
9=1x3x4
Saldo
Deducccion
Adelanto
Regulariza
Parcial
por
cin
Mensual (D)
Utilizar
10=8-9
#########
11=9x(7-6)/5
394.21
535.82
215.67
298.01
829.76
59.85
2,333.32
2,333.32
4.-
5.-
IU =
ACERO DE CONSTRUCCION CORRUGADO
1er.
VALORIZACIN
Adelanto
Coefic. Incidencia
Otorgado
(Sin IGV)
Mes
V
2
1
3
4
1
Sep-12
121,155.44
2
Oct-12
711,992.35 198,256.48
0.278 100.00%
3
Nov-12
527,854.53
4
Dec-12
25,415.32
5
Jan-13
13,682.57
6
Feb-13
114,028.46
0.278 100.00%
7
Mar-13
144,366.28
8
0.00
9
0.00
TOTAL
1,658,494.95 198,256.48
IU =
MADERA TERCIADA PARA ENCOFRADO
1er.
VALORIZACIN
Adelanto
Coefic. Incidencia
Otorgado
(Sin IGV)
Mes
V
2
1
3
4
1
Sep-12
121,155.44
2
Oct-12
711,992.35 87,004.64
0.122 100.00%
3
Nov-12
527,854.53
4
Dec-12
25,415.32
5
Jan-13
13,682.57
6
Feb-13
114,028.46
0.122 100.00%
7
Mar-13
144,366.28
8
0.00
9
0.00
TOTAL
1,658,494.95 87,004.64
Imo
Ima
Imr
486.71
486.71
486.71
486.71
486.71
486.71
431.43
431.43
431.43
431.43
431.43
431.43
Monto
Adelanto
Max.Utiliz Utilizado
able
(A)
8=2x5/6
9=1x3x4
Saldo
Deducccion
Adelanto
Regulariza
Parcial
por
cin
Mensual (D)
Utilizar
10=8-9
#########
11=9x(7-6)/5
-59.26
-213.79
-128.28
-24.56
-1,205.87
74.21
-1,557.55
-1,557.55
45
Imo
Ima
Imr
311.64
311.64
311.64
311.64
311.64
311.64
311.81
311.81
311.81
311.81
311.81
311.81
Monto
Adelanto
Max.Utiliz Utilizado
able
(A)
8=2x5/6
9=1x3x4
Saldo
Deducccion
Adelanto
Regulariza
Parcial
por
cin
Mensual (D)
Utilizar
10=8-9
310.94 86,957.20
297.19 86,660.01
313.39
23,450.40 63,209.61
313.18
3,100.67 60,108.94
313.18
11,673.13 48,435.81
313.61
15,839.33 32,596.48
313.02
17,612.69 14,983.80
71,973.41
11=9x(7-6)/5
-0.83
118.89
13.63
51.32
91.49
68.38
342.88
342.88
6.-
AGREGADO GRUESO
VALORIZACIN
Mes
1
Sep-12
2
Oct-12
3
Nov-12
4
Dec-12
5
Jan-13
6
Feb-13
7
Mar-13
8
9
TOTAL
V
1
121,155.44
711,992.35
527,854.53
25,415.32
13,682.57
114,028.46
144,366.28
0.00
0.00
1,658,494.95
IU =
1er.
Adelanto
Otorgado
(Sin IGV)
2
58,478.53
Coefic.
Incidencia
Imo
Ima
Imr
0.082
100.00%
0.082
100.00%
430.70
430.7
430.7
430.7
430.7
430.70
427.04
427.04
427.04
427.04
427.04
427.04
Monto
Adelanto
Max.Utiliz Utilizado
able
(A)
8=2x5/6
9=1x3x4
Saldo
Deducccion
Adelanto
Regulariza
Parcial
por
cin
Mensual (D)
Utilizar
10=8-9
58,478.53
61,478.53
75.12
80.43
22.98
113.65
74.23
366.42
366.42
Total ( 6 )
Acumulado (1+2+3+4+5+6)
Acumulado Anterior
Saldo por Deducir
1
Sep-12
2
Oct-12
3
Nov-12
4
Dec-12
5
Jan-13
6
Feb-13
7
Mar-13
0.00
409.24
521.36
124.01
438.41
-210.40
202.45
409.24
0.00
11=9x(7-6)/5
-210.40
1,485.07
0.00
0.00
Obra
Propietario
Ubicacin
Contratista
Supervisin
Monto Cont. : S/. 3'720,521.61
VALORIZACION N 07
Del 01 de Marzo del 2013 AL 31 de Marzo del 2013
0.00
3.-
Mes
1
Sep-12
2
Oct-12
3
Nov-12
4
Dec-12
5
Jan-13
6
Feb-13
7
Mar-13
8
9
TOTAL
V
1
114,028.46
144,366.28
0.00
0.00
258,394.74
IU =
2do.
Adelanto
Otorgado
(Sin IGV)
2
65,495.85
65,495.85
21
Coefic.
Incidencia
Imo
Ima
Imr
0.157
100.00%
419.05
419.05
452.44
452.44
Monto
Adelanto
Max.Utiliz Utilizado
able
(A)
8=2x5/6
9=1x3x4
Saldo
Deducccion
Adelanto
Regulariza
Parcial
por
cin
Mensual (D)
Utilizar
10=8-9
40,567.97
11=9x(7-6)/5
0.00
84.92
84.92
84.92
4.-
5.-
IU =
ACERO DE CONSTRUCCION CORRUGADO
2do.
VALORIZACIN
Adelanto
Coefic. Incidencia
Otorgado
(Sin IGV)
Mes
V
2
1
3
4
1
Sep-12
2
Oct-12
3
Nov-12
4
Dec-12
5
Jan-13
6
Feb-13
114,028.46 115,973.54
0.278 100.00%
7
Mar-13
144,366.28
8
0.00
9
0.00
TOTAL
258,394.74 115,973.54
IU =
MADERA TERCIADA PARA ENCOFRADO
2do.
VALORIZACIN
Adelanto
Coefic. Incidencia
Otorgado
(Sin IGV)
Mes
V
2
1
3
4
1
Sep-12
2
Oct-12
3
Nov-12
4
Dec-12
5
Jan-13
6
Feb-13
114,028.46 50,894.86
0.122 100.00%
7
Mar-13
144,366.28
8
0.00
9
0.00
TOTAL
258,394.74 50,894.86
Imo
Ima
Imr
486.71
486.71
422.64
422.64
Monto
Adelanto
Max.Utiliz Utilizado
able
(A)
8=2x5/6
422.64
432.33
9=1x3x4
66,770.19
21,089.40
Saldo
Deducccion
Adelanto
Regulariza
Parcial
por
cin
Mensual (D)
Utilizar
10=8-9
0.00
0.00
87,859.58
11=9x(7-6)/5
0.00
419.87
419.87
419.87
45
Imo
Ima
Imr
311.64
311.64
313.61
313.61
Monto
Adelanto
Max.Utiliz Utilizado
able
(A)
8=2x5/6
9=1x3x4
Saldo
Deducccion
Adelanto
Regulariza
Parcial
por
cin
Mensual (D)
Utilizar
10=8-9
50,894.86
11=9x(7-6)/5
0.00
-70.02
-70.02
-70.02
6.-
AGREGADO GRUESO
VALORIZACIN
Mes
1
Sep-12
2
Oct-12
3
Nov-12
4
Dec-12
5
Jan-13
6
Feb-13
7
Mar-13
8
9
TOTAL
V
1
0.00
0.00
0.00
0.00
0.00
114,028.46
144,366.28
0.00
0.00
258,394.74
IU =
2do.
Adelanto
Otorgado
(Sin IGV)
2
34,208.02
Coefic.
Incidencia
Imo
Ima
Imr
0.082
100.00%
430.70
430.70
435.13
435.13
Monto
Adelanto
Max.Utiliz Utilizado
able
(A)
8=2x5/6
9=1x3x4
Saldo
Deducccion
Adelanto
Regulariza
Parcial
por
cin
Mensual (D)
Utilizar
10=8-9
16,382.42
1
Sep-12
0.00
2
Oct-12
3
Nov-12
4
Dec-12
5
Jan-13
6
Feb-13
7
Mar-13
0.00
0.00
0.00
0.00
0.00
407.56
409.24
409.24
0.00
-27.21
-27.21
-27.21
Total ( 6 )
Acumulado (1+2+3+4+5+6)
Acumulado Anterior
Saldo por Deducir
0.00
11=9x(7-6)/5
0.00
407.56
0.00
0.00
Obra
Propietario
Ubicacin
Contratista
Supervisin
Monto Cont. : S/. 3'720,521.61
VALORIZACION N 07
Del 01 de Marzo del 2013 AL 31 de Marzo del 2013
2.-
3.-
Incidencia
Imo
Ima
Imr
0.056
100.00%
0.056
100.00%
Mes
V
1
1
Sep-12
0.00
2
Oct-12 90,600.35
3
Nov-12 3,963.79
4
Dec-12
0.00
5
Jan-13 21,366.72
6
Feb-13 63,983.19
7
Mar-13 #########
8
0.00
9
0.00
TOTAL
#########
53,528.37
419.05
419.05
419.05
419.05
419.05
419.05
438.98
438.98
438.98
438.98
438.98
438.98
Monto
Adelanto
Max.Utiliz Utilizado
able
(A)
8=2x5/6
9=1x3x4
Deducccion
Saldo
Regulariza
Parcial
Adelanto
cin
Mensual (D)
por Utilizar
10=8-9
18,772.18
18,550.21
18,550.21
2,837.45
1,854.39
0.00
28,210.60
IU =
1er.
Adelanto
Otorgado
(Sin IGV)
21
Coefic.
BLOQUE Y LADRILLO
VALORIZACIN
IU =
Incidencia
Imo
Ima
Imr
100.00%
0.00
0.00
0.00
139.49
31.58
223.06
394.12
394.12
17
Coefic.
0.12
11=9x(7-6)/5
539.45
539.45
539.45
539.45
539.45
539.45
535.39
535.39
535.39
535.39
535.39
535.39
Monto
Adelanto
Max.Utiliz Utilizado
able
(A)
8=2x5/6
9=1x3x4
47,368.89
Deducccion
Saldo
Regulariza
Parcial
Adelanto
cin
Mensual (D)
por Utilizar
10=8-9
43,062.25
42,586.59
42,586.59
23,570.21
19,892.23
6,565.40
11=9x(7-6)/5
0.00
-0.15
0.00
217.15
8.66
48.91
274.57
274.57
4.-
IU =
41
Coefic.
Incidencia
Imo
Ima
Imr
0.125
100.00%
353.78
353.78
353.78
353.78
353.78
353.78
353.78
353.78
353.78
353.78
353.78
353.78
Monto
Adelanto
Max.Utiliz Utilizado
able
(A)
8=2x5/6
9=1x3x4
353.78
353.78
356.04
356.04 55,758.72 17,250.20
356.04
5,997.90
356.04
13,882.12
37,130.21
Deducccion
Saldo
Regulariza
Parcial
Adelanto
cin
Mensual (D)
por Utilizar
10=8-9
38,508.52
32,510.62
18,628.51
11=9x(7-6)/5
110.20
38.32
88.68
237.19
237.19
Otorgado
Octubre
0.00
1
2
3
4
Septiembre Octubre
Noviembre Diciembre Enero
0.00
0.00
-0.15
0.00
466.83
6
Febrero
78.55
7
Marzo
360.66
Obra
Propietario
Ubicacin
Contratista
Supervisin
Monto Cont. : S/. 3'720,521.61
VALORIZACION N 07
Del 01 de Marzo del 2013 AL 31 de Marzo del 2013
2.-
3.-
Incidencia
Imo
Ima
Imr
0.056
100.00%
Mes
V
1
1
Sep-12
0.00
2
Oct-12 90,600.35
3
Nov-12 3,963.79
4
Dec-12
0.00
5
Jan-13 21,366.72
6
Feb-13 63,983.19
7
Mar-13 #########
8
0.00
9
0.00
TOTAL
#########
31,312.34
31,312.34
419.05
419.05
452.44
452.44
Monto
Adelanto
Max.Utiliz Utilizado
able
(A)
8=2x5/6
452.44 13,534.03
454.01
9=1x3x4
3,583.06
6,219.19
Deducccion
Saldo
Regulariza
Parcial
Adelanto
cin
Mensual (D)
por Utilizar
10=8-9
9,950.97
3,731.79
9,802.25
IU =
2do.
Adelanto
Otorgado
(Sin IGV)
21
Coefic.
BLOQUE Y LADRILLO
VALORIZACIN
IU =
Incidencia
Imo
Ima
Imr
100.00%
0.00
23.30
23.30
23.30
17
Coefic.
0.12
11=9x(7-6)/5
539.45
539.45
536.66
536.66
Monto
Adelanto
Max.Utiliz Utilizado
able
(A)
8=2x5/6
9=1x3x4
21,004.81
Deducccion
Saldo
Regulariza
Parcial
Adelanto
cin
Mensual (D)
por Utilizar
10=8-9
23,797.14
10,470.31
11=9x(7-6)/5
0.00
17.54
17.54
17.54
4.-
IU =
41
Coefic.
Incidencia
Imo
Ima
Imr
0.125
100.00%
353.78
353.78
356.04
356.04
Monto
Adelanto
Max.Utiliz Utilizado
able
(A)
8=2x5/6
9=1x3x4
21,880.01
Deducccion
Saldo
Regulariza
Parcial
Adelanto
cin
Mensual (D)
por Utilizar
10=8-9
24,412.09
10,529.98
11=9x(7-6)/5
0.00
0.00
0.00
0.00
0.00
Otorgado
Octubre
0.00
1
2
3
4
Septiembre Octubre
Noviembre Diciembre Enero
0.00
0.00
0.00
0.00
6
Febrero
0.00
0.00
7
Marzo
40.84
Obra
Propietario
Ubicacin
Contratista
Supervisin
Monto Cont. : S/. 3'720,521.61
VALORIZACION N 07
Del 01 de Marzo del 2013 AL 31 de Marzo del 2013
D= A*((Imr-Ima)/Imo)
Donde:
A: Monto de Adelanto Afectado por Imo/Ima
Imr : Indice del material al mes del reajuste
Ima: Indice del material al mes del adelanto (Sept-12)
Imo: Indice del material al mes del V.R. (Junio-12)
2.-
Mes
1
Sep-12
2
Oct-12
3
Nov-12
4
Dec-12
5
Jan-13
6
Feb-13
7
Mar-13
8
9
TOTAL
3.-
V
1
0.00
0.00
0.00
0.00
0.00
4,633.81
0.00
0.00
0.00
4,633.81
IU =
1er.
Adelanto
Otorgado
(Sin IGV)
2
2,011.80
21
Coefic.
Incidencia
Imo
Ima
Imr
0.134
56.72%
419.05
419.05
419.05
419.05
419.05
419.05
438.98
438.98
438.98
438.98
438.98
438.98
Deducccion
Monto
Adelanto
Saldo
Regulariza
Parcial
Max.Utiliz Utilizado Adelanto por
cin
Mensual (D)
able
(A)
Utilizar
8=2x5/6
438.98
1,920.46
452.44
454.01
0.00
2,011.80
IU =
ACERO DE CONSTRUCCION CORRUGADO
1er.
VALORIZACIN
Adelanto
Coefic. Incidencia
Otorgado
(Sin IGV)
Mes
V
2
1
3
4
1
Sep-12
0.00
2
Oct-12
0.00
3,097.13
0.117 100.00%
3
Nov-12
0.00
4
Dec-12
0.00
5
Jan-13
0.00
6
Feb-13
4,633.81
7
Mar-13
0.00
8
0.00
9
0.00
TOTAL
4,633.81
3,097.13
9=1x3x4
1,920.46
0.00
10=8-9
0.00
0.00
1,920.46
11=9x(7-6)/5
0.00
0.00
0.00
0.00
61.69
0.00
61.69
Imo
Ima
Imr
486.71
486.71
486.71
486.71
486.71
429.12
429.12
429.12
429.12
429.12
429.12
422.64
Deducccion
Monto
Adelanto
Saldo
Regulariza
Parcial
Max.Utiliz Utilizado Adelanto por
cin
Mensual (D)
able
(A)
Utilizar
8=2x5/6
9=1x3x4
10=8-9
11=9x(7-6)/5
3,512.78
542.16
542.16
2,970.63
-7.22
-7.22
5.-
AGREGADO FINO
IU =
VALORIZACIN
N
Mes
1
Sep-12
2
Oct-12
3
Nov-12
4
Dec-12
5
Jan-13
6
Feb-13
7
Mar-13
8
9
TOTAL
V
1
0.00
0.00
0.00
0.00
0.00
4,633.81
0.00
0.00
0.00
4,633.81
1er.
Adelanto
Otorgado
(Sin IGV)
2
291.18
291.18
Coefic.
Incidencia
Imo
Ima
Imr
0.195
5.64%
479.55
479.55
479.55
479.55
479.55
479.55
489.19
489.19
489.19
489.19
489.19
489.19
489.19
502.65
510.47
Deducccion
Monto
Adelanto
Saldo
Regulariza
Parcial
Max.Utiliz Utilizado Adelanto por
cin
Mensual (D)
able
(A)
Utilizar
8=2x5/6
9=1x3x4
10=8-9
11=9x(7-6)/5
285.44
50.97
0.00
50.97
234.47
234.47
1.43
0.00
1.43
6.-
AGREGADO GRUESO
VALORIZACIN
Mes
1
Sep-12
2
Oct-12
3
Nov-12
4
Dec-12
5
Jan-13
6
Feb-13
7
Mar-13
8
9
TOTAL
7.-
V
1
0.00
0.00
0.00
0.00
0.00
4,633.81
0.00
0.00
0.00
4,633.81
4,870.71
Mes
Incidencia
Imo
Ima
Imr
0.195
94.36%
1
Sep-12
2
Oct-12
3
Nov-12
4
Dec-12
5
Jan-13
6
Feb-13
7
Mar-13
8
9
TOTAL
0.00
0.00
0.00
0.00
4,633.81
0.00
0.00
0.00
4,633.81
430.70
430.70
430.70
430.70
430.70
430.70
428.01
428.01
428.01
428.01
428.01
428.01
428.01
Deducccion
Monto
Adelanto
Saldo
Regulariza
Parcial
Max.Utiliz Utilizado Adelanto por
cin
Mensual (D)
able
(A)
Utilizar
8=2x5/6
1er.
Adelanto
Otorgado
(Sin IGV)
2
2,355.94
2,355.94
9=1x3x4
10=8-9
435.13
434.14
1,323.51
0.00
3,577.80
3,577.80
1,323.51
Incidencia
Imo
Ima
Imr
100.00%
21.88
0.00
21.88
72
Coefic.
0.089
11=9x(7-6)/5
4,901.32
4,870.71
IU =
V
1
Coefic.
TUBERIA DE PVC
VALORIZACIN
IU =
1er.
Adelanto
Otorgado
(Sin IGV)
350.65
350.65
350.65
350.65
350.65
350.65
347.79
347.79
347.79
347.79
347.79
347.79
347.79
350.98
353.50
Deducccion
Monto
Adelanto
Saldo
Regulariza
Parcial
Max.Utiliz Utilizado Adelanto por
cin
Mensual (D)
able
(A)
Utilizar
8=2x5/6
9=1x3x4
10=8-9
11=9x(7-6)/5
2,375.31
374.21
0.00
374.21
2,001.11
2,001.11
3.40
0.00
3.40
Otorgado
Octubre
0.00
1
2
3
4
Septiembre Octubre
Noviembre Diciembre Enero
0.00
0.00
0.00
0.00
6
Febrero
0.00
81.18
7
Marzo
0.00
Obra
Propietario
Ubicacin
Contratista
Supervisin
Monto Cont. : S/. 3'720,521.61
VALORIZACION N 07
Del 01 de Marzo del 2013 AL 31 de Marzo del 2013
D= A*((Imr-Ima)/Imo)
Donde:
A: Monto de Adelanto Afectado por Imo/Ima
Imr : Indice del material al mes del reajuste
Ima: Indice del material al mes del adelanto (Sept-12)
Imo: Indice del material al mes del V.R. (Junio-12)
2.-
Mes
1
Sep-12
2
Oct-12
3
Nov-12
4
Dec-12
5
Jan-13
6
Feb-13
7
Mar-13
8
9
TOTAL
3.-
V
1
0.00
0.00
0.00
0.00
0.00
4,633.81
0.00
0.00
0.00
4,633.81
IU =
2do.
Adelanto
Otorgado
(Sin IGV)
2
1,176.84
21
Coefic.
Incidencia
Imo
Ima
Imr
0.134
56.72%
419.05
419.05
452.44
452.44
452.44
454.01
Deducccion
Monto
Adelanto
Saldo
Regulariza
Parcial
Max.Utiliz Utilizado Adelanto por
cin
Mensual (D)
able
(A)
Utilizar
8=2x5/6
1,089.99
1,176.84
IU =
ACERO DE CONSTRUCCION CORRUGADO
2do.
VALORIZACIN
Adelanto
Coefic. Incidencia
Otorgado
(Sin IGV)
Mes
V
2
1
3
4
1
Sep-12
0.00
2
Oct-12
0.00
3
Nov-12
0.00
4
Dec-12
0.00
5
Jan-13
0.00
6
Feb-13
4,633.81
1,811.72
0.117 100.00%
7
Mar-13
0.00
8
0.00
9
0.00
TOTAL
4,633.81
1,811.72
9=1x3x4
352.17
0.00
10=8-9
737.82
737.82
352.17
11=9x(7-6)/5
0.00
0.00
0.00
Imo
Ima
Imr
486.71
486.71
422.64
422.64
422.64
432.33
Deducccion
Monto
Adelanto
Saldo
Regulariza
Parcial
Max.Utiliz Utilizado Adelanto por
cin
Mensual (D)
able
(A)
Utilizar
8=2x5/6
2,086.37
9=1x3x4
542.16
0.00
542.16
10=8-9
1,544.21
1,544.21
11=9x(7-6)/5
0.00
0.00
0.00
5.-
AGREGADO FINO
IU =
VALORIZACIN
N
Mes
1
Sep-12
2
Oct-12
3
Nov-12
4
Dec-12
5
Jan-13
6
Feb-13
7
Mar-13
8
9
TOTAL
V
1
0.00
0.00
0.00
0.00
0.00
4,633.81
0.00
0.00
0.00
4,633.81
2do.
Adelanto
Otorgado
(Sin IGV)
2
170.33
170.33
Coefic.
Incidencia
Imo
Ima
Imr
0.195
5.64%
479.55
479.55
502.65
502.65
502.65
510.47
Deducccion
Monto
Adelanto
Saldo
Regulariza
Parcial
Max.Utiliz Utilizado Adelanto por
cin
Mensual (D)
able
(A)
Utilizar
8=2x5/6
162.50
9=1x3x4
50.97
0.00
50.97
10=8-9
111.53
111.53
11=9x(7-6)/5
0.00
0.00
0.00
6.-
AGREGADO GRUESO
VALORIZACIN
Mes
1
Sep-12
2
Oct-12
3
Nov-12
4
Dec-12
5
Jan-13
6
Feb-13
7
Mar-13
8
9
TOTAL
7.-
V
1
0.00
0.00
0.00
0.00
0.00
4,633.81
0.00
0.00
0.00
4,633.81
Mes
Incidencia
Imo
Ima
Imr
1
Sep-12
2
Oct-12
3
Nov-12
4
Dec-12
5
Jan-13
6
Feb-13
7
Mar-13
8
9
TOTAL
0.00
0.00
0.00
0.00
4,633.81
0.00
0.00
0.00
4,633.81
Deducccion
Monto
Adelanto
Saldo
Regulariza
Parcial
Max.Utiliz Utilizado Adelanto por
cin
Mensual (D)
able
(A)
Utilizar
8=2x5/6
9=1x3x4
10=8-9
11=9x(7-6)/5
4,870.71
2,849.20
0.195
94.36%
430.70
430.70
435.13
435.13
435.13
434.14
2,820.20
7,719.91
2do.
Adelanto
Otorgado
(Sin IGV)
2
1,747.56
1,747.56
1,323.51
0.00
1,496.68
1,496.68
1,323.51
IU =
V
1
Coefic.
TUBERIA DE PVC
VALORIZACIN
IU =
2do.
Adelanto
Otorgado
(Sin IGV)
Incidencia
Imo
Ima
Imr
100.00%
0.00
72
Coefic.
0.089
0.00
0.00
350.65
350.65
350.98
350.98
350.98
353.50
Deducccion
Monto
Adelanto
Saldo
Regulariza
Parcial
Max.Utiliz Utilizado Adelanto por
cin
Mensual (D)
able
(A)
Utilizar
8=2x5/6
1,745.92
9=1x3x4
374.21
0.00
374.21
10=8-9
-374.21
0.00
11=9x(7-6)/5
0.00
0.00
0.00
Otorgado
Octubre
0.00
1
2
3
4
Septiembre Octubre
Noviembre Diciembre Enero
0.00
0.00
0.00
0.00
6
Febrero
0.00
0.00
7
Marzo
0.00
Obra
Propietario
Ubicacin
Contratista
Supervisin
Monto Cont. : S/. 3'720,521.61
VALORIZACION N 07
Del 01 de Marzo del 2013 AL 31 de Marzo del 2013
D= A*((Imr-Ima)/Imo)
Donde:
A: Monto de Adelanto Afectado por Imo/Ima
Imr : Indice del material al mes del reajuste
Ima: Indice del material al mes del adelanto (Sept-12 Febr-13)
Imo: Indice del material al mes del V.R. (Junio-12)
1.-
2.-
IU =
ACERO DE CONSTRUCCION CORRUGADO
1er.
VALORIZACIN
Adelanto
Coefic. Incidencia
Otorgado
(Sin IGV)
Mes
V
2
1
3
4
1
Sep-12
72,930.62
2
Oct-12
8,749.72 24,835.90
0.188 100.00%
3
Nov-12
0.00
4
Dec-12
17,326.23
5
Jan-13
0.00
6
Feb-13
0.00
7
Mar-13
16,813.09
8
0.00
9
0.00
TOTAL
115,819.66 24,835.90
Mes
1
Sep-12
2
Oct-12
3
Nov-12
4
Dec-12
5
Jan-13
6
Feb-13
7
Mar-13
8
9
TOTAL
V
1
72,930.62
8,749.72
0.00
17,326.23
0.00
0.00
16,813.09
0.00
0.00
115,819.66
IU =
1er.
Adelanto
Otorgado
(Sin IGV)
2
15,324.28
15,324.28
Imo
Ima
Imr
486.71
486.71
486.71
486.71
486.71
486.71
429.12
429.12
429.12
429.12
429.12
429.12
9=1x3x4
1,644.95
0.00
3,257.33
0.00
0.00
3,160.86
10=8-9
26,524.05
26,524.05
23,266.72
23,266.72
23,266.72
20,105.86
8,063.14
11=9x(7-6)/5
0.00
0.00
-43.77
0.00
0.00
20.85
-22.92
21
Incidencia
Imo
Ima
Imr
100.00%
8=2x5/6
429.12 28,169.00
427.77
422.58
422.58
422.64
0.00
432.33
Coefic.
0.116
Deducccion
Monto
Adelanto
Saldo
Regulariza
Parcial
Max.Utiliz Utilizado Adelanto por
cin
Mensual (D)
able
(A)
Utilizar
419.05
419.05
419.05
419.05
419.05
419.05
438.98
438.98
438.98
438.98
438.98
438.98
Deducccion
Monto
Adelanto
Saldo
Regulariza
Parcial
Max.Utiliz Utilizado Adelanto por
cin
Mensual (D)
able
(A)
Utilizar
8=2x5/6
438.98 14,628.55
438.98
442.70
442.70
452.44
454.01
9=1x3x4
1,014.97
0.00
2,009.84
0.00
0.00
1,950.32
4,975.13
10=8-9
13,613.58
13,613.58
11,603.74
11,603.74
11,603.74
9,653.42
11=9x(7-6)/5
0.00
0.00
17.84
0.00
0.00
69.95
87.79
3.-
AGREGADO GRUESO
VALORIZACIN
Mes
1
Sep-12
2
Oct-12
3
Nov-12
4
Dec-12
5
Jan-13
6
Feb-13
7
Mar-13
8
9
TOTAL
4.-
V
1
72,930.62
8,749.72
0.00
17,326.23
0.00
0.00
16,813.09
0.00
0.00
115,819.66
IU =
1er.
Adelanto
Otorgado
(Sin IGV)
2
13,078.48
Coefic.
Incidencia
Imo
Ima
Imr
0.099
100.00%
430.70
430.70
430.70
430.70
430.70
430.70
428.01
428.01
428.01
428.01
428.01
428.01
Deducccion
Monto
Adelanto
Saldo
Regulariza
Parcial
Max.Utiliz Utilizado Adelanto por
cin
Mensual (D)
able
(A)
Utilizar
8=2x5/6
428.01 13,160.68
429.98
431.79
431.79 13,160.68
435.13
0.00
434.14
0.00
13,078.48
IU =
MADERA TERCIADA PARA CARPINTERIA
1er.
VALORIZACIN
Adelanto
Coefic. Incidencia
Otorgado
(Sin IGV)
Mes
V
2
1
3
4
1
Sep-12
72,930.62
2
Oct-12
8,749.72 21,929.57
0.166 100.00%
3
Nov-12
0.00
4
Dec-12
17,326.23
5
Jan-13
0.00
6
Feb-13
0.00
7
Mar-13
16,813.09
8
0.00
9
0.00
TOTAL
115,819.66 21,929.57
9=1x3x4
866.22
0.00
1,715.30
0.00
0.00
1,664.50
10=8-9
12,294.46
12,294.46
10,579.16
10,579.16
10,579.16
8,914.66
4,246.01
11=9x(7-6)/5
0.00
0.00
15.05
0.00
0.00
23.69
38.74
44
Imo
Ima
Imr
343.84
343.84
343.84
343.84
343.84
343.84
342.65
342.65
342.65
342.65
342.65
342.65
Deducccion
Monto
Adelanto
Saldo
Regulariza
Parcial
Max.Utiliz Utilizado Adelanto por
cin
Mensual (D)
able
(A)
Utilizar
8=2x5/6
342.65 22,005.73
344.06
346.10
346.11
347.06
345.81
9=1x3x4
1,452.45
0.00
2,876.15
0.00
0.00
2,790.97
7,119.58
10=8-9
20,553.28
20,553.28
17,677.12
17,677.12
17,677.12
14,886.15
11=9x(7-6)/5
0.00
0.00
28.86
0.00
0.00
25.65
54.51
Otorgado
Oct-12
75,168.23
1
Sep-12
2
Oct-12
3
Nov-12
4
Dec-12
5
Jan-13
6
Feb-13
7
Mar-13
0.00
0.00
0.00
17.99
0.00
0.00
140.14
Obra
Propietario
Ubicacin
Contratista
Supervisin
Monto Cont. : S/. 3'720,521.61
VALORIZACION N 07
Del 01 de Marzo del 2013 AL 31 de Marzo del 2013
D= A*((Imr-Ima)/Imo)
Donde:
A: Monto de Adelanto Afectado por Imo/Ima
Imr : Indice del material al mes del reajuste
Ima: Indice del material al mes del adelanto (Sept-12 Febr-13)
Imo: Indice del material al mes del V.R. (Junio-12)
1.-
2.-
IU =
ACERO DE CONSTRUCCION CORRUGADO
2do.
VALORIZACIN
Adelanto
Coefic. Incidencia
Otorgado
(Sin IGV)
Mes
V
2
1
3
4
1
Sep-12
72,930.62
2
Oct-12
8,749.72
3
Nov-12
0.00
4
Dec-12
17,326.23
5
Jan-13
0.00
6
Feb-13
0.00 14,528.19
0.188 100.00%
7
Mar-13
16,813.09
8
0.00
9
0.00
TOTAL
115,819.66 14,528.19
Mes
1
Sep-12
2
Oct-12
3
Nov-12
4
Dec-12
5
Jan-13
6
Feb-13
7
Mar-13
8
9
TOTAL
V
1
72,930.62
8,749.72
0.00
17,326.23
0.00
0.00
16,813.09
0.00
0.00
115,819.66
IU =
2do.
Adelanto
Otorgado
(Sin IGV)
2
Imo
Ima
Imr
486.71
486.71
422.64
422.64
Deducccion
Monto
Adelanto
Saldo
Regulariza
Parcial
Max.Utiliz Utilizado Adelanto por
cin
Mensual (D)
able
(A)
Utilizar
8=2x5/6
422.64 16,730.59
432.33
9=1x3x4
0.00
3,160.86
10=8-9
16,730.59
13,569.72
3,160.86
11=9x(7-6)/5
0.00
62.93
62.93
21
Coefic.
Incidencia
Imo
Ima
Imr
Deducccion
Monto
Adelanto
Saldo
Regulariza
Parcial
Max.Utiliz Utilizado Adelanto por
cin
Mensual (D)
able
(A)
Utilizar
8=2x5/6
9=1x3x4
10=8-9
11=9x(7-6)/5
15,324.28
8,964.20
24,288.48
0.116
100.00%
419.05
419.05
452.44
452.44
452.44
454.01
8,302.64
0.00
1,950.32
1,950.32
8,302.64
6,352.33
0.00
7.31
7.31
3.-
AGREGADO GRUESO
VALORIZACIN
Mes
1
Sep-12
2
Oct-12
3
Nov-12
4
Dec-12
5
Jan-13
6
Feb-13
7
Mar-13
8
9
TOTAL
4.-
V
1
72,930.62
8,749.72
0.00
17,326.23
0.00
0.00
16,813.09
0.00
0.00
115,819.66
IU =
2do.
Adelanto
Otorgado
(Sin IGV)
2
Coefic.
Incidencia
Imo
Ima
Imr
Deducccion
Monto
Adelanto
Saldo
Regulariza
Parcial
Max.Utiliz Utilizado Adelanto por
cin
Mensual (D)
able
(A)
Utilizar
8=2x5/6
9=1x3x4
10=8-9
11=9x(7-6)/5
13,078.48
7,650.48
0.099
100.00%
430.70
430.70
435.13
435.13
435.13
434.14
7,572.59
20,728.96
IU =
MADERA TERCIADA PARA CARPINTERIA
2do.
VALORIZACIN
Adelanto
Coefic. Incidencia
Otorgado
(Sin IGV)
Mes
V
2
1
3
4
1
Sep-12
72,930.62
2
Oct-12
8,749.72 21,929.57
3
Nov-12
0.00
4
Dec-12
17,326.23
5
Jan-13
0.00
6
Feb-13
0.00 12,828.08
0.166 100.00%
7
Mar-13
16,813.09
8
0.00
9
0.00
TOTAL
115,819.66 34,757.65
0.00
1,664.50
7,572.59
5,908.10
1,664.50
0.00
-3.83
-3.83
44
Imo
Ima
Imr
343.84
343.84
347.06
347.06
Deducccion
Monto
Adelanto
Saldo
Regulariza
Parcial
Max.Utiliz Utilizado Adelanto por
cin
Mensual (D)
able
(A)
Utilizar
8=2x5/6
347.06 12,709.06
345.81
9=1x3x4
0.00
2,790.97
2,790.97
10=8-9
12,709.06
9,918.09
11=9x(7-6)/5
0.00
-10.15
-10.15
Otorgado
Oct-12
50,332.33
1
Sep-12
2
Oct-12
3
Nov-12
4
Dec-12
5
Jan-13
6
Feb-13
7
Mar-13
0.00
0.00
0.00
0.00
0.00
0.00
56.26
Obra
Propietario
Ubicacin
Contratista
Supervisin
Monto Cont.
: S/. 3'720,521.61
VALORIZACION N 07
CURVA "S"
120.00%
100.00%
80.00%
60.00%
40.00%
20.00%
0.00%
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Monto Contr.:
S/. 3,720,521.61
Sep-12
49,816.88
49,816.88
1.34%
1.34%
Feb-13
Mar-13
Jan-13
Apr-13
May-13
Oct-12
Nov-12
Dec-12
Feb-13
Mar-13
222,945.28
272,762.16
5.99%
7.33%
301,043.02
573,805.18
8.09%
15.42%
124,961.91
334,956.20
328,740.43
473,281.87
979,690.92
905,085.10
698,767.09 1,033,723.29 1,362,463.72 1,835,745.59 2,815,436.51 3,720,521.61
3.36%
9.00%
8.84%
12.72%
26.33%
24.33%
18.78%
27.78%
36.62%
49.34%
75.67%
100.00%
194,086.06
811,342.42
531,818.32
42,741.55
35,049.29
182,645.46
272,236.30
194,086.06 1,005,428.48 1,537,246.80 1,579,988.35 1,615,037.64 1,797,683.10 2,069,919.39
5.22%
21.81%
14.29%
1.15%
0.94%
4.91%
7.32%
5.22%
27.02%
41.32%
42.47%
43.41%
48.32%
55.64%
Apr-13
0.00%
May-13
0.00%
: S/. 3'720,521.61
ITEM
DESCRIPCION
I
1
2
3
4
4
5
6
7
8
9
II
1
2
3
4
5
6
7
8
III
1.01
1.02
1.03
IV
1
ESTRUCTURAS
MODULO I
MODULO II
SERVICIOS HIGIENICOS
ESCALERA 01
ESCALERA 02
PROCENIO
RAMPAS
TANQUE ELEVADO Y CISTERNA
CERCO PERIMETRICO
PORTON DE INGRESO
ARQUITECTURA
MODULO I
MODULO II
SERVICIOS HIGIENICOS
PROSCENIO
RAMPA
TANQUE ELEVADO Y CISTERNA
CERCO PERIMETRICO
PORTON DE INGRESO
INSTALACIONES SANITARIAS
RED DE AGUA
RED DE DESAGUE
DRENAJE PLUVIAL
INSTALACIONES ELECTRICAS
INSTALACIONES ELECTRICAS MODULO I
TOTAL
PRESUPUESTO
CONTRACTUAL
1,569,898.14
352,606.35
636,190.95
95,613.67
75,632.48
75,632.48
29,027.78
84,562.94
38,691.09
169,226.92
12,713.48
981,955.20
271,287.83
450,389.03
92,751.92
5,531.30
64,461.70
19,417.85
62,776.98
15,338.59
58,272.38
28,528.59
23,572.62
6,171.17
199,497.86
37,314.36
01
7,470.51
2,987.15
4,483.36
02
151,764.33
81,561.67
70,202.66
03
04
248,819.36
69,650.58
179,168.78
67,984.29
29,809.35
38,174.94
2,049.82
2,049.82
36,150.64
8,069.14
28,081.50
2
3
4
5
6
7
V
1.01
1.02
1.03
1.04
2
3
54,130.05
7,346.56
9,339.93
8,764.32
2,357.00
80,245.64
290,811.09
8,690.80
55,098.66
129,019.62
26,568.76
67,155.75
4,277.50
34,043.55
8,690.80
24,417.05
34,023.41
935.7
3,341.80
3,100,434.67
41,514.06
185,787.74
250,869.18
104,134.93
310,043.47
4,151.41
18,578.77
25,086.92
10,413.49
30,681.61
310,043.47
4,151.41
18,578.77
25,086.92
10,413.49
3,720,521.61
49,816.88
222,945.28
301,043.02
124,961.91
49,816.88
49,816.88
1.34%
1.34%
222,945.28
272,762.16
5.99%
7.33%
301,043.02
573,805.18
8.09%
15.42%
124,961.91
698,767.09
3.36%
18.78%
05
195,394.14
105,710.17
85,977.89
06
263,594.35
60,529.97
135,125.47
5,364.95
747.97
3,706.08
61,825.99
83,736.02
33,354.91
50,381.11
10,356.00
10,356.00
07
325,691.52
119,521.66
27,429.81
51,836.60
43,062.95
32,136.89
51,703.61
08
239,596.31
68,183.86
18,430.93
31,821.56
26,728.11
47,114.22
6,554.20
30,131.73
10,631.70
68,710.03
15,950.36
15,493.10
6,004.06
386,364.09
129,173.18
162,982.12
70,226.38
1,751.52
29,510.99
17,666.33
5,413.13
902.95
09
PARCIAL
69,583.33
2357.46
3536.19
1,569,898.14
352606.35
636190.95
95,613.67
75,632.48
75,632.48
29,027.78
84,562.94
38,691.09
169,226.92
12,713.48
2,299.67
37,448.72
21,859.51
2,081.78
394,588.60
72,334.42
193,451.20
16,521.48
5531.3
64461.7
27,852.86
14435.64
45,205.44
21,632.82
23,572.62
13,066.94
6,895.77
38,218.77
37,314.36
161,279.09
6171.17
981,955.20
271,287.83
450,389.03
92,751.92
5531.3
64461.7
19,417.85
62,776.98
15338.59
58,272.38
28,528.59
23,572.62
6171.17
199,497.86
37,314.36
904.41
53225.64
7346.56
9339.93
8764.32
2357
80245.64
54130.05
7346.56
9339.93
8764.32
2357
80245.64
107,024.51
115,719.62
76,023.67
31,000.84
52,995.95
26568.76
36,154.91
290,811.09
8690.8
55098.66
129,019.62
26568.76
67,155.75
4277.5
279,130.16
273,950.35
394,401.55
816,409.12
754,237.58
3,100,434.67
27,913.02
27,395.04
39,440.16
81,640.90
75,423.76
310,043.47
27,913.02
27,395.04
39,440.16
81,640.90
75,423.76
310,043.47
334,956.20
328,740.43
473,281.87
979,690.92
905,085.10
3,720,521.61
334,956.20
1,033,723.29
9.00%
27.78%
328,740.43
1,362,463.72
8.84%
36.62%
473,281.87
1,835,745.59
12.72%
49.34%
979,690.92
2,815,436.51
26.33%
75.67%
905,085.10
3,720,521.61
24.33%
100.00%