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14-Mar-14
60
PRESENTE LA LIQUIDACION
13-May-14
12-May-14
12-May-14
60 d.n.
LIQUIDACION
11-Jul-14
11-Jul-14
ENTIDAD
xxxxxxxxxxxxxxxx
CONTRAT.
CONSORCIO LIBERTAD
ITEM
DESCRIPCION
UND
P.U.
PARCIAL
S/.
S/.
VAL 01 - MAY 12
VAL 02 - JUN 12
VAL 03 - JUL 12
VAL 04 - AGO 12
METRADO
METRADO
S/.
METRADO
S/.
METRADO
S/.
METRADO
S/.
FORMULA UNICA
1,424,243.77
01
OBRAS PRELIMINARES
78,442.91
01.01
GLB
1.00
49,821.93
49,821.93
0.50
24,910.97
0.25
12,455.48
0.10
4,982.19
0.15
01.02
TOPOGRAFIA Y GEOREFERENCIACION
GLB
1.00
19,260.92
19,260.92
0.75
14,445.69
0.15
2,889.14
0.10
1,926.09
01.03
DESBROCE Y LIMPIEZA
ha
5.76
1,625.01
9,360.06
5.76
9,360.06
02
MOVIMIENTO DE TIERRAS
02.01
m3
43,810.78
5.16
226,063.62
7,047.71
36,366.18
33,854.02
174,686.74
2,909.05
15,010.70
02.02
m3
6,930.43
11.60
80,392.99
2,289.31
26,556.00
3,887.08
45,090.13
754.04
8,746.86
02.03
m3
6,143.97
19.80
121,650.61
2,179.66
43,157.27
3,175.03
62,865.59
789.28
15,627.74
02.04
m3
3,307.61
16.80
55,567.85
312.30
5,246.64
2,316.86
38,923.25
678.45
11,397.96
02.05
m2
70,099.13
0.94
65,893.18
3,765.08
3,539.18
59,448.04
55,881.16
6,886.01
6,472.85
03
PAVIMENTOS
03.01
AFIRMADO
m3
16,563.46
22.77
377,149.98
11,881.86
270,549.95
4,681.60
106,600.03
03.02
m2
27,905.22
0.58
16,185.03
22,443.45
13,017.20
5,461.77
3,167.83
03.03
m2
8,987.84
0.94
8,448.57
8,865.76
8,333.81
122.08
114.76
04
TRANSPORTE
04.01
m3-km
14,947.19
5.56
83,106.38
04.02
m3-km
44,273.10
1.25
55,341.38
04.03
m3-km
2,829.07
5.56
15,729.63
04.04
m3-km
4,655.12
1.25
5,818.90
04.05
m3-km
17,943.27
2.50
44,858.18
05
69,435.98
6,962.60
31,522.68
30,337.53
613.16
05.01
42,244.65
6,962.60
18,312.01
16,970.03
05.01.01
m3
186.60
38.83
7,245.68
56.21
49.71
1,930.24
80.68
3,132.80
05.01.02
m3
50.60
26.77
1,354.56
31.92
854.50
18.68
500.06
05.01.03
EMBOQUILADO DE PIEDRA
m3
5.96
180.28
1,074.47
5.96
1,074.47
05.01.04
m3
1.73
186.11
321.97
0.49
91.19
0.52
96.78
0.72
134.00
05.01.05
m3
27.54
339.81
9,358.37
18.36
6,238.91
9.18
3,119.46
05.01.06
m3
19.21
379.35
7,287.31
11.47
4,351.14
7.74
2,936.17
05.01.07
kg
1,138.33
4.85
5,520.90
335.69
1,628.10
352.38
1,709.04
450.26
2,183.76
05.01.08
ENCOFRADO Y DESENCOFRADO
m2
222.40
45.33
10,081.39
67.52
3,060.68
69.08
3,131.40
85.80
3,889.31
05.02
05.02.01
DEMOLICION DE ESTRUCTURAS
m3
11.78
50.66
596.77
11.78
596.77
05.02.02
m3
11.89
339.81
4,040.34
11.89
4,040.34
05.02.03
ENCOFRADO Y DESENCOFRADO
m2
40.71
45.33
1,845.38
40.71
1,845.38
05.03
LIMPIEZA DE ALCANTARILLAS
05.03.01
LIMPIEZA DE ALCANTARILLAS
05.04
BADENES
05.04.01
m3
79.04
38.83
3,069.12
54.58
2,119.34
24.46
949.78
05.04.02
m3
72.75
195.83
14,246.63
49.21
9,636.79
23.54
4,609.84
05.04.03
m3
5.86
34.81
203.99
3.80
132.28
2.06
71.71
05.04.04
ENCOFRADO Y DESENCOFRADO
m2
28.60
45.33
1,296.44
18.82
853.11
9.78
443.33
05.04.05
JUNTAS ASFALTICAS
31.77
19.30
613.16
31.77
613.16
549,568.25
228,068.06
6,908.28
7,473.29
109.79
610.43
449.86
4,374.78
291,900.96
109,882.62
119,068.31
8,353.50
66,650.94
955.11
5,310.41
6,598.45
8,248.06
35,240.18
44,050.23
2,434.47
3,043.09
2,241.66
12,463.63
477.62
2,655.57
562.33
3,896.79
4,870.99
308.47
385.59
10,936.95
11,438.10
28,595.25
2,130.39
5,325.98
2,182.63
6,482.49
469.15
11.00
3 de 15
11,987.58
7,473.29
11,145.02
1,279.50
57,256.11
65,322.95
2,004.50
19,429.34
1,279.50
377,446.87
12,109.71
-
6,482.49
42.65
519,167.18
15,344.62
204,854.47
30.00
489,637.12
48,716.72
114,865.27
401,783.58
und
187,371.40
469.15
810.35
19.00
12,741.52
810.35
6,074.66
613.16
ENTIDAD
xxxxxxxxxxxxxxxx
CONTRAT.
CONSORCIO LIBERTAD
ITEM
DESCRIPCION
UND
P.U.
PARCIAL
S/.
S/.
VAL 01 - MAY 12
VAL 02 - JUN 12
VAL 03 - JUL 12
VAL 04 - AGO 12
METRADO
METRADO
31,366.85
S/.
METRADO
S/.
METRADO
METRADO
SEALIZACION
06.01
SEAL PREVENTIVA
und
28.00
390.29
10,928.12
28.00
10,928.12
06.02
SEAL INFORMATIVA
und
10.00
1,400.44
14,004.40
10.00
14,004.40
06.03
SEAL REGLAMENTARIA
und
5.00
458.50
2,292.50
5.00
2,292.50
06.04
HITOS KILOMETRICOS
und
20.00
104.86
2,097.20
20.00
2,097.20
06.05
137.50
14.87
2,044.63
137.50
07
PROTECCION AMBIENTAL
07.01
SEALIZACION AMBIENTAL
und
26.00
471.71
12,264.46
10.00
07.02
ha
0.25
8,595.43
2,148.86
07.03
RESTAURACION DE CANTERAS
ha
1.78
7,522.04
13,389.23
07.04
m3
56,885.18
1.00
07.05
REVEGETACION
ha
3.42
1,200.00
4,717.10
4,717.10
2,044.63
S/.
06
88,791.73
S/.
2,044.63
29,322.22
11,651.36
7,547.36
72,423.27
16.00
0.25
2,148.86
1.78
13,389.23
56,885.18
56,885.18
56,885.18
4,104.00
3.42
4,104.00
1,424,243.77
187,371.40
489,637.12
519,167.18
228,068.06
5.00%
71,212.19
9,368.57
24,481.86
25,958.36
11,403.40
8.00%
113,939.50
14,989.71
39,170.97
41,533.37
18,245.44
UTILIDADES
6.00%
85,454.63
11,242.28
29,378.23
31,150.03
13,684.08
1,694,850.09
222,971.96
582,668.18
617,808.94
271,400.98
305,073.02
40,134.95
104,880.27
111,205.61
48,852.18
1,999,923.11
263,106.91
687,548.45
729,014.55
320,253.16
COSTO DIRECTO
SUB TOTAL
IGV 18%
TOTAL GENERAL
18.00%
% DE AVANCE
13.16%
4 de 15
34.38%
36.45%
16.01%
FACTORES DE REAJUSTE
OBRA:
FECHA DEL PRESUPUESTO BASE
AREA GEOGRAFICA
INSPECTOR
CONTRATISTA
UBICACIN
VALOR REFERENCIAL
XXXXX
S/.
2,222,136.77 (CON IGV)
S/.
1,999,923.11 (CON IGV)
PRESUPUESTO CONTRATADO
S/.
S/.
0.007
FORMULA 01:
SIMBOLO
ELEMENTO
CMA
MM
I
FACTOR ( K )
COD.
Coeficiente
IU
047
003
021
043
048
049
039
0.126
0.061
0.609
0.204
Mar-12
Jun-12
Jul-12
Aug-12
Sep-12
Incidencia
I.U BASE
AGOSTO 2011
Indice
Coef.
Indice
Coef.
Indice
Coef.
Indice
Coef.
Indice
Coef.
100.00%
11.475%
73.771%
14.754%
7.061%
92.939%
100.00%
448.29
564.91
332.68
544.01
330.79
238.59
366.50
448.25
501.65
339.42
559.80
327.49
234.24
375.16
0.126
0.132
0.211
470.79
429.12
339.42
569.35
325.11
229.22
381.48
0.132
0.210
470.79
431.43
339.42
561.58
325.98
230.11
379.42
0.132
0.210
470.79
471.48
339.42
559.82
327.55
231.78
377.50
0.132
0.209
470.79
486.71
339.42
559.97
328.79
234.94
377.16
K MAR. =
0.994
K MAY. =
1.003
K JUN. =
0.995
K JUL. =
0.992
K AGO. =
0.990
0.061
0.598
0.061
0.600
0.060
0.593
0.060
0.589
0.060
0.586
0.212
UBICACIN
VALOR REFERENCIAL
XXXX
S/.
2,222,136.77
(CON IGV)
S/. 1,883,166.75
(SIN IGV)
S/. 1,999,923.11
(CON IGV)
S/. 1,694,850.09
(SIN IGV)
CONSORCIO LIBERTAD
PRESUPUESTO CONTRATADO
FORMULA UNICA
Val. Programada
Val. Ejecutada
K-1
(mes siguiente)
Reint. Programada
Reint. Ejecutada
Reint. Autorizado
Val. N
Fecha
Mes
Acumulado
Mes
Acumulado
Mes
Acumulado
Mes
Acumulado
Mes
May-12
179,050.28
179,050.28
222,971.96
222,971.96
0.003
537.15
537.15
668.92
668.92
668.92
668.92
Jun-12
816,714.41
995,764.69
582,668.18
805,640.14
(0.005)
(4,083.57)
(3,546.42)
(2,913.34)
(2,244.42)
(3,546.42)
(2,877.50)
Jul-12
579,733.92
1,575,498.61
617,808.94
1,423,449.08
(0.008)
(4,637.87)
(8,184.29)
(4,942.47)
(7,186.89)
(8,184.29)
(11,061.79)
Aug-12
119,351.48
1,694,850.09
271,400.98
1,694,850.06
(0.010)
(1,193.51)
(9,377.80)
(2,714.01)
(9,900.90)
(2,714.01)
(13,775.80)
(9,900.90)
Acumulado
N PARTIDA
NOMBRE DE PARTIDAS
UND.
Costo al 8/30/2011
METRADO
PRECIO
PARCIAL
May-12
09 - 31
Jun-12
01 - 30
Jul-12
01 - 31
Aug-12
01 - 06
23 das
30 das
31 das
6 das
78,442.91
31,798.68
15,717.78
01.01
GLB
1.00
49,821.93
49,821.93
18,390.96
6,520.00
01.02
TOPOGRAFIA Y GEOREFERENCIACION
GLB
1.00
19,260.92
19,260.92
7,667.16
5,578.28
01.03
DESBROCE Y LIMPIEZA
ha
5.76
1,625.01
9,360.06
5,740.56
3,619.50
549,568.25
70,388.12
479,180.13
01
02
OBRAS PRELIMINARES
MOVIMIENTO DE TIERRAS
3,482.00
3,482.00
27,444.45
24,910.97
2,533.48
02.01
m3
43,810.78
5.16
226,063.62
31,663.09
194,400.53
02.02
m3
m3
6,930.43
6,143.97
11.60
19.80
80,392.99
121,650.61
15,408.66
64,984.33
02.03
23,316.37
98,334.24
02.04
m3
3,307.61
16.80
55,567.85
55,567.85
02.05
m2
70,099.13
0.94
65,893.18
65,893.18
03
03.01
PAVIMENTOS
AFIRMADO
401,783.58
94,406.35
307,377.23
307,377.23
m3
16,563.46
22.77
377,149.98
69,772.75
03.02
m2
27,905.22
0.58
16,185.03
16,185.03
03.03
m2
8,987.84
0.94
8,448.57
8,448.57
204,854.47
93,433.27
111,421.20
04
04.01
TRANSPORTE
TRANSPORTE DE MATERIAL AFIRMADO D<1 KM
m3-km
14,947.19
5.56
83,106.38
19,378.15
63,728.23
04.02
m3-km
44,273.10
1.25
55,341.38
13,237.06
42,104.32
04.03
m3-km
2,829.07
5.56
15,729.63
15,729.63
04.04
m3-km
4,655.12
1.25
5,818.90
5,818.90
04.05
m3-km
17,943.27
2.50
44,858.18
39,269.53
5,588.65
48,275.62
3,577.10
17,583.26
38.83
69,435.98
42,244.65
7,245.68
41,793.13
7,245.68
451.52
-
05
05.01
05.01.01
m3
186.60
05.01.02
m3
50.60
26.77
1,354.56
903.04
451.52
05.01.03
EMBOQUILADO DE PIEDRA
m3
5.96
180.28
1,074.47
1,074.47
05.01.04
m3
1.73
186.11
321.97
321.97
05.01.05
m3
27.54
339.81
9,358.37
9,358.37
05.01.06
m3
19.21
379.35
7,287.31
7,287.31
05.01.07
kg
1,138.33
4.85
5,520.90
5,520.90
05.01.08
ENCOFRADO Y DESENCOFRADO
m2
222.40
45.33
10,081.39
10,081.39
6,482.49
596.77
05.02
05.02.01
m3
11.78
50.66
6,482.49
596.77
05.02.02
m3
11.89
339.81
4,040.34
4,040.34
05.02.03
ENCOFRADO Y DESENCOFRADO
m2
40.71
45.33
1,845.38
1,845.38
42.65
1,279.50
1,279.50
05.03
05.03.01
LIMPIEZA DE ALCANTARILLAS
LIMPIEZA DE ALCANTARILLAS
und
30.00
1,279.50
1,279.50
N PARTIDA
05.04
05.04.01
NOMBRE DE PARTIDAS
BADENES
EXCAVACION PARA ESTRUCTURAS EN MATERIAL SUELTO
UND.
Costo al 8/30/2011
METRADO
PRECIO
PARCIAL
May-12
09 - 31
Jun-12
01 - 30
Jul-12
01 - 31
Aug-12
01 - 06
23 das
30 das
31 das
6 das
m3
79.04
38.83
19,429.34
3,069.12
1,846.08
1,846.08
17,583.26
1,223.04
05.04.02
m3
72.75
195.83
14,246.63
14,246.63
05.04.03
m3
5.86
34.81
203.99
203.99
05.04.04
ENCOFRADO Y DESENCOFRADO
m2
28.60
45.33
1,296.44
1,296.44
05.04.05
JUNTAS ASFALTICAS
31.77
19.30
613.16
613.16
17,911.23
13,455.62
06
06.01
und
28.00
390.29
31,366.85
10,928.12
6,285.41
4,642.71
06.02
SEAL INFORMATIVA
und
10.00
1,400.44
14,004.40
7,336.27
6,668.13
06.03
SEAL REGLAMENTARIA
und
5.00
458.50
2,292.50
1,528.33
764.17
06.04
HITOS KILOMETRICOS
und
20.00
104.86
2,097.20
1,398.13
699.07
06.05
137.50
14.87
2,044.63
1,363.09
681.54
88,791.73
29,396.44
59,395.29
07
07.01
SEALIZACION
SEAL PREVENTIVA
PROTECCION AMBIENTAL
SEALIZACION AMBIENTAL
und
26.00
471.71
12,264.46
12,264.46
ha
0.25
8,595.43
2,148.86
537.22
1,611.64
ha
1.78
7,522.04
13,389.23
3,347.31
10,041.92
m3
56,885.18
1.00
56,885.18
12,221.30
44,663.88
3.42
1,200.00
4,104.00
1,026.15
3,077.85
07.02
07.03
RESTAURACION DE CANTERAS
07.04
07.05
REVEGETACION
ha
COSTO DIRECTO
1,424,243.77
150,462.42
686,314.63
487,171.36
100,295.36
5.00%
71,212.19
7,523.12
34,315.73
24,358.57
5,014.77
8.00%
113,939.50
12,036.99
54,905.17
38,973.71
8,023.63
UTILIDADES
6.00%
85,454.63
9,027.75
41,178.88
29,230.28
6,017.72
1,694,850.09
179,050.28
816,714.41
579,733.92
119,351.48
305,073.02
32,229.05
147,008.59
104,352.11
21,483.27
1,999,923.11
211,279.33
963,723.00
684,086.03
140,834.75
SUB TOTAL
I.G.V.
18.00%
TOTAL
10.56%
48.19%
34.21%
7.04%
10.56%
58.75%
92.96%
100.00%
UBICACIN
VALOR REFERENCIAL
VALOR REFERENCIAL (SIN IGV)
PRESUPUESTO CONTRATADO
PRESUPUESTO CONTRATADO (SIN IGV)
ICA
S/.
S/.
S/.
S/.
S/.
S/.
2,222,136.77
1,883,166.75
1,999,923.11
1,694,850.09
(CON IGV)
(SIN IGV)
(CON IGV)
(SIN IGV)
0.000
Monto
Reajuste
Deduccin (De)
V (formulas)
Ka
De =V*(A/C)*( K / Ka - 1)
222,971.96
1.003
0.994
403.77
582,668.18
0.995
0.994
117.24
617,808.94
0.992
0.994
(248.62)
271,400.98
0.990
0.994
(218.43)
TOTALES
53.96
UBICACIN
VALOR REFERENCIAL
PRESUPUESTO CONTRATADO
ICA
S/. 2,222,136.77
S/. 1,999,923.11
No.
2
3
4
Junio. 2012
Julio. 2012
Agosto. 2012
(SIN IGV)
(SIN IGV)
IU = 03
Monto Valoriz.
c.i.
Monto Otorg.
S/.
material
(SIN IGV)
582,668.18
617,808.94
271,400.98
0.007
0.007
0.007
10,434.85
10,434.85
10,434.85
Mes
S/. 1,883,166.75
S/. 1,694,850.09
FORMULA UNICA
Material : ACERO DE CONSTRUCCION CORRUGADO
Valorizacin
(CON IGV)
(CON IGV)
c.i. x Valoriz.
Monto utilizado
para la
deduccin
Deduccin
g=cxf/e
h=axb
k = j x (d - e)/f
12,111.42
12,111.42
12,111.42
4,078.68
4,324.66
1,899.81
4,078.68
4,324.66
3,708.08
(109.96)
(423.20)
(378.02)
10,303.15
12,111.42
(911.18)
c.i. x Valoriz.
Monto utilizado
para la
deduccin
Deduccin
Ima
Imo
Adelanto Deflactado
Junio.2012
Agosto.2011
471.480
431.430
429.120
486.71
486.71
486.71
564.91
564.91
564.91
Imr
SUMATORIA: S/.
2
3
4
Mes
Junio. 2012
Julio. 2012
Agosto. 2012
IU = 21
Monto Valoriz.
c.i.
Monto Otorg.
S/.
material
(SIN IGV)
582,668.18
617,808.94
271,400.98
0.045
0.045
0.045
76,267.75
76,267.75
76,267.75
2
3
4
Mes
Junio. 2012
Julio. 2012
Agosto. 2012
Ima
Imo
Adelanto Deflactado
Junio.2012
Agosto.2011
g=cxf/e
h=axb
k = j x (d - e)/f
339.420
339.420
339.420
339.42
339.42
339.42
332.68
332.68
332.68
74,753.27
74,753.27
74,753.27
26,220.07
27,801.40
12,213.04
26,220.07
27,801.40
20,731.80
0.00
0.00
0.00
SUMATORIA: S/.
66,234.51
74,753.27
0.00
c.i. x Valoriz.
Monto utilizado
para la
deduccin
Deduccin
Imr
IU = 43
Monto Valoriz.
c.i.
Monto Otorg.
S/.
material
(SIN IGV)
582,668.18
617,808.94
271,400.98
0.009
0.009
0.009
16,575.62
16,575.62
16,575.62
Ima
Imo
Adelanto Deflactado
Junio.2012
Agosto.2011
g=cxf/e
h=axb
k = j x (d - e)/f
559.820
561.580
569.350
559.97
559.97
559.97
544.01
544.01
544.01
16,103.19
16,103.19
16,103.19
5,244.01
5,560.28
2,442.61
5,244.01
5,560.28
5,298.90
(1.45)
16.46
91.37
13,246.90
16,103.19
106.38
Imr
SUMATORIA: S/.
UBICACIN
VALOR REFERENCIAL
PRESUPUESTO CONTRATADO
ICA
S/. 2,222,136.77
S/. 1,999,923.11
No.
2
3
4
Mes
Junio. 2012
Julio. 2012
Agosto. 2012
S/. 1,883,166.75
S/. 1,694,850.09
(SIN IGV)
(SIN IGV)
(CON IGV)
(CON IGV)
IU = 39
Monto Valoriz.
c.i.
Monto Otorg.
S/.
material
(SIN IGV)
582,668.18
617,808.94
271,400.98
0.204
0.204
0.204
79,849.33
79,849.33
79,849.33
Monto utilizado
para la
deduccin
Deduccin
g=cxf/e
h=axb
k = j x (d - e)/f
77,592.48
77,592.48
77,592.48
118,864.31
126,033.02
55,365.80
118,864.31
126,033.02
-167,304.85
110.27
777.17
(1,972.05)
SUMATORIA: S/.
300,263.13
77,592.48
(1,084.61)
Imo
Adelanto Deflactado
Agosto.2011
377.500
379.420
381.480
377.16
377.16
377.16
366.50
366.50
366.50
CONTROL DE DEDUCCION DEL REAJUSTE QUE NO CORRESPONDE POR ADELANTO No. 01 DE MATERIALES
Monto deducido en Valorizacin No. 02 Mes de Junio 2012
c.i. x Valoriz.
Ima
Junio.2012
Imr
(1.14)
-1.14
370.43
370.43
(2,258.70)
-2,258.70
(1,889.41)
LIQUIDACIN DE OBRA
Obra
Contratista
: CONSORCIO LIBERTAD
Contrato
: 073-2012-MTC/21
Inspector
Fecha
I.-
: Octubre 2012
AUTORIZADO Y PAGADO
1.1.1
AUTORIZADO
SIN IGV
Contrato Principal
1,694,850.09
-9,900.90
53.96
-1,889.41
0.00
(A)
1,686,784.64
305,073.02
-1,782.16
9.71
-340.09
0.00
(B)
303,621.24
TOTAL AUTORIZADO
1.2.1
1,990,405.88
PAGADO
Contrato Principal
1,686,235.99
MONTO PARCIAL
1.2.2
(C)
1,686,235.99
303,522.48
MONTO PARCIAL
(D)
303,522.48
TOTAL PAGADO
1,989,758.47
SALDO
En Efectivo
(A) - ( C )
548.65
En IGV
(B) - (D)
98.76
647.41
0.00
Neto Amortizado
0.00
AMORTIZADO
SALDO A CARGO DEL CONTRATISTA
0.00
0.00
Neto Amortizado
0.00
AMORTIZADO
0.00
0.00
Retenido
0.00
0.00
A FAVOR DEL
A CARGO DEL
CONTRATISTA
CONTRATISTA
I.-
647.41
0.00
II.-
0.00
0.00
III.-
OTROS - MULTAS
0.00
0.00
647.41
0.00
TOTALES
SALDO A FAVOR DEL CONTRATISTA
647.41
UBICACIN
VALOR REFERENCIAL
PRESUPUESTO CONTRATADO
ICA
S/. 2,222,136.77
S/. 1,999,923.11
No.
2
3
4
Junio. 2012
Julio. 2012
Agosto. 2012
(SIN IGV)
(SIN IGV)
IU = 03
Monto Valoriz.
c.i.
Monto Otorg.
S/.
material
(SIN IGV)
582,668.18
617,808.94
271,400.98
0.007
0.007
0.007
10,434.85
10,434.85
10,434.85
Mes
S/. 1,883,166.75
S/. 1,694,850.09
FORMULA UNICA
Material : ACERO DE CONSTRUCCION CORRUGADO
Valorizacin
(CON IGV)
(CON IGV)
c.i. x Valoriz.
Monto utilizado
para la
deduccin
Deduccin
g=cxf/e
h=axb
k = j x (d - e)/f
12,111.42
12,111.42
12,111.42
4,078.68
4,324.66
1,899.81
4,078.68
4,324.66
3,708.08
(109.96)
(423.20)
(378.02)
10,303.15
12,111.42
(911.18)
c.i. x Valoriz.
Monto utilizado
para la
deduccin
Deduccin
Ima
Imo
Adelanto Deflactado
Junio.2012
Agosto.2011
471.480
431.430
429.120
486.71
486.71
486.71
564.91
564.91
564.91
Imr
SUMATORIA: S/.
2
3
4
Mes
Junio. 2012
Julio. 2012
Agosto. 2012
IU = 21
Monto Valoriz.
c.i.
Monto Otorg.
S/.
material
(SIN IGV)
582,668.18
617,808.94
271,400.98
0.045
0.045
0.045
76,267.75
76,267.75
76,267.75
2
3
4
Mes
Junio. 2012
Julio. 2012
Agosto. 2012
Ima
Imo
Adelanto Deflactado
Junio.2012
Agosto.2011
g=cxf/e
h=axb
k = j x (d - e)/f
339.420
339.420
339.420
339.42
339.42
339.42
332.68
332.68
332.68
74,753.27
74,753.27
74,753.27
26,220.07
27,801.40
12,213.04
26,220.07
27,801.40
20,731.80
0.00
0.00
0.00
SUMATORIA: S/.
66,234.51
74,753.27
0.00
c.i. x Valoriz.
Monto utilizado
para la
deduccin
Deduccin
Imr
IU = 43
Monto Valoriz.
c.i.
Monto Otorg.
S/.
material
(SIN IGV)
582,668.18
617,808.94
271,400.98
0.009
0.009
0.009
16,575.62
16,575.62
16,575.62
Ima
Imo
Adelanto Deflactado
Junio.2012
Agosto.2011
g=cxf/e
h=axb
k = j x (d - e)/f
559.820
561.580
569.350
559.97
559.97
559.97
544.01
544.01
544.01
16,103.19
16,103.19
16,103.19
5,244.01
5,560.28
2,442.61
5,244.01
5,560.28
5,298.90
(1.45)
16.46
91.37
13,246.90
16,103.19
106.38
Imr
SUMATORIA: S/.
UBICACIN
VALOR REFERENCIAL
PRESUPUESTO CONTRATADO
ICA
S/. 2,222,136.77
S/. 1,999,923.11
No.
2
3
4
Mes
Junio. 2012
Julio. 2012
Agosto. 2012
S/. 1,883,166.75
S/. 1,694,850.09
(SIN IGV)
(SIN IGV)
(CON IGV)
(CON IGV)
IU = 39
Monto Valoriz.
c.i.
Monto Otorg.
S/.
material
(SIN IGV)
582,668.18
617,808.94
271,400.98
0.204
0.204
0.204
79,849.33
79,849.33
79,849.33
Monto utilizado
para la
deduccin
Deduccin
g=cxf/e
h=axb
k = j x (d - e)/f
77,592.48
77,592.48
77,592.48
118,864.31
126,033.02
55,365.80
118,864.31
126,033.02
-167,304.85
0.00
0.00
0.00
SUMATORIA: S/.
300,263.13
77,592.48
0.00
Imo
Adelanto Deflactado
Agosto.2011
377.500
379.420
381.480
377.16
377.16
377.16
366.50
366.50
366.50
CONTROL DE DEDUCCION DEL REAJUSTE QUE NO CORRESPONDE POR ADELANTO No. 01 DE MATERIALES
Monto deducido en Valorizacin No. 02 Mes de Junio 2012
(111.41)
-111.41
(406.74)
-406.74
(286.65)
-286.65
c.i. x Valoriz.
Ima
Junio.2012
Imr
(804.80)
LIQUIDACIN DE OBRA
Obra
Contratista
: CONSORCIO LIBERTAD
Contrato
: 073-2012-MTC/21
Inspector
Fecha
I.-
: Octubre 2012
AUTORIZADO Y PAGADO
1.1.1
AUTORIZADO
SIN IGV
Contrato Principal
1,694,850.09
-9,900.90
53.96
-804.80
0.00
(A)
1,685,700.03
305,073.02
-1,782.16
9.71
-144.86
0.00
(B)
303,426.01
TOTAL AUTORIZADO
1.2.1
1,989,126.04
PAGADO
Contrato Principal
1,686,235.99
MONTO PARCIAL
1.2.2
(C)
1,686,235.99
303,522.48
MONTO PARCIAL
(D)
303,522.48
TOTAL PAGADO
1,989,758.47
SALDO
En Efectivo
(A) - ( C )
-535.96
En IGV
(B) - (D)
-96.47
-632.43
0.00
Neto Amortizado
0.00
AMORTIZADO
SALDO A CARGO DEL CONTRATISTA
0.00
0.00
Neto Amortizado
0.00
AMORTIZADO
0.00
0.00
Retenido
0.00
0.00
A FAVOR DEL
A CARGO DEL
CONTRATISTA
CONTRATISTA
I.-
II.-
0.00
III.-
OTROS - MULTAS
0.00
0.00
TOTALES
0.00
632.43
632.43
0.00
632.43