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Control de Valorizaciones de Obra
Control de Valorizaciones de Obra
MES
DICIEMBRE
ENERO
FEBRERO
MARZO
GG (10%)
UT (10%)
ST
IGV (18%)
TOTAL
FR
C
(Aprobado)
PROGRAMADO
123934.17
203448.78
397481.41
85148.97
810013.33
81001.333
81001.333
972015.996
174962.87928
1146978.87528
1
1146978.87528
PROG. ACUM.
123934.17
327382.95
724864.36
810013.33
% ACUM
15.30%
40.42%
89.49%
100.00%
(Valorizado)
EJECUTADO
101251.66625
289579.765475
228666.763059
190515.135216
120.00%
100.00%
80.00%
% Avance Acumulado
60.00%
40.00%
20.00%
0.00%
DICIEMBRE
% EJEC. ACUM.
12.50%
48.25%
76.48%
100.00%
EJEC. - PROG.
-2.80%
7.83%
-13.01%
0.00%
% ATRAZO
-2.80%
% ADELANTO
7.83%
-13.01%
0.00%
CONTROL
RETRAZO
ADELANTO
RETRAZO
FINAL
Curva "S"
120.00%
100.00%
80.00%
Acumulado
60.00%
40.00%
20.00%
0.00%
DICIEMBRE
ENERO
PROGRAMADO
FEBRERO
EJECUTADO
MARZO
OBRA
CONTRATISTA
LUGAR
REA GEOGRFICA : 2
COEFICIENTE DE REAJUSTE
SIMB
I. U.
47
0.447
72
0.210
VAC
78
5
21
0.071
VF
32
37
49
FLETE TERRESTRE
HERRAMIENTA MANUAL
MAQUINARIA Y EQUIPO IMPORTADO
GU
39
COEFICIENTE K
DESCRIPCION
COEF.
0.087
0.185
USTE
%
BASE
INCID
Apr-12
Adelanto
COEFICIENTE DE REAJUSTE
Dec-12
Jan-13
Feb-13
Mar-13
100%
448.25
0.447
470.79
0.469
470.79
0.469
471.44
0.470
471.44
0.470
471.44
0.470
100%
343.28
0.210
352.28
0.216
352.28
0.216
350.98
0.215
353.50
0.216
358.85
0.220
45.070%
35.211%
19.718%
452.06
215.76
339.420
0.071
451.82
217.47
339.42
0.071
451.82
217.47
339.42
0.071
450.88
216.65
339.42
0.071
452.47
216.88
339.42
0.071
453.40
216.91
339.42
0.071
28.736%
34.483%
36.782%
445.65
286.44
233.54
0.087
451.30
290.48
225.80
0.087
451.30
290.48
225.80
0.087
451.30
287.49
224.22
0.086
451.30
280.95
227.27
0.086
455.86
290.56
228.85
0.087
100%
377.15
0.185
1.000
381.32
0.187
1.030
381.32
0.187
1.030
381.76
0.187
1.029
381.42
0.187
1.030
384.88
0.189
1.037
OBRA
CONTRATISTA
: GMPV
LUGAR
: HUARAZ - ANCASH
CALCULO DE REAJUSTES
FORMULA :
R= V * (K -1)
DONDE :
R : Reajuste de la Valorizacin mensual
V : Monto de la Valorizacin mensual
FR : Factor de reajuste obtenido por aplicacin de Frmula Polinmica
Valorizacin
N
Periodo
Val 01
Jan-13
Feb-13
Mar-13
Apr-13
Val 02
Val 03
Val 04
Monto
Valorizado
(V)
Factor de Reajuste
Valorizacin
Programada
FR
(Vp)
S/.
101,251.67 S/.
123,934.17
1.030
S/.
289,579.77 S/.
203,448.78
1.029
S/.
228,666.76 S/.
397,481.41
1.030
S/.
190,515.14 S/.
85,148.97
1.037
810,013.33
JUSTES
Reajustes
Definitivo
Programado
Reconocido
R = V * (FR-1)
R = Vp * (FR-1)
( Rn )
S/.
3,037.55 S/.
3,718.03 S/.
3,037.55 RETRAZO
S/.
8,397.81 S/.
5,900.01 S/.
8,397.81 ADELANTO
S/.
6,860.00 S/.
11,924.44 S/.
6,860.00 RETRAZO
S/.
7,049.06 S/.
3,150.51 S/.
7,049.06 FINAL
25,344.42
24,692.99
25,344.42
ADELANTADA
CONTRATISTA
: GMPV
LUGAR
: HUARAZ - ANCASH
PRESUPUESTO BASE
: S/.
PRESUPUESTO CONTRATADO
: S/.
FACTOR DE RELACION
ADELANTO DIRECTO
: S/.
1.000
229,395.78 (INC. IGV)
Dic. 2012
FORMULA:
VALORIZACIONES
N
FECHA
MONTO
VALORIZADO (V)
D = V * A * ((Kr/ Ka) - 1) / C
ADELANTO (A)
Jan-13
S/.
101,251.67 S/.
162,002.67
Feb-13
S/.
289,579.77 S/.
162,002.67
Mar-13
S/.
228,666.76 S/.
162,002.67
Apr-13
S/.
190,515.14 S/.
162,002.67
S/.
810,013.33
TOTAL
MONTO CONTRACTUAL
S/.
810,013.33
S/.
810,013.33
EN EFECTIVO
: S/.
: S/.
: S/.
C
Kr
Ka
DEDUCCION (D)
1.030
1.030
S/.
1.029
S/.
1.030
S/.
1.037
S/.
258.95
S/.
202.72
-56.23
-
OBRA
CONTRATISTA
ING. RESIDENTE
SISTEMA DE EJECUCION
PRESUPUESTO BASE
PRESUPUESTO CONTRATADO
FACTOR DE RELACION
FECHA
ADELANTO DIRECTO
CONTRATO PRINCIPAL
VALORIZACIONES
N
1
2
3
4
SUB TOTAL
Reajuste Monto
Contratado
Monto Reajustado
Fondo de Garantia
MC
R.M.C
M.R
FG = 10% C
S/.
S/.
S/.
S/.
101,251.67
289,579.77
228,666.76
190,515.14
810,013.33
S/.
S/.
S/.
S/.
3,037.55
8,397.81
6,860.00
7,049.06
25,344.42
S/.
S/.
S/.
S/.
104,289.22
297,977.58
235,526.76
197,564.20
835,357.75
S/.
S/.
S/.
S/.
0.00
NUEVOS SOLES
NUEVOS SOLES
S/.
S/.
S/.
810,013.33
810,013.33
S/.
S/.
S/.
S/.
DEDUCCIONES
OTROS GASTOS
En Efectivo
Materiales
En Efectivo
Materiales
D1
D2
D3
D4
20,250.33
57,915.95
45,733.35
38,103.03
162,002.67
S/.
S/.
S/.
S/.
0.00
S/.
S/.
S/.
S/.
-56.23
258.95
S/.
S/.
S/.
S/.
Gastos de Licit. Y
Publ.
S/.
S/.
S/.
S/.
0.00
PAGADAS
MONTO CONTRATO
ADICIONALES
TOTAL
OTROS GASTOS
SUB TOTAL
Multas
D
S/.
S/.
S/.
S/.
0.00
S/.
S/.
S/.
S/.
VN =MR-D
20,250.33
57,859.72
45,733.35
38,361.98
162,205.39
S/.
S/.
S/.
S/.
84,038.88
240,117.85
189,793.41
159,202.22
673,152.36
S/.
S/.
S/.
S/.
84,038.88
240,117.85
189,793.41
159,202.22
673,152.36
S/. 1,146,978.88
S/. 0.00
S/. 1,146,978.88
Comprobante de Pago
IGV= 18% VN
S/.
S/.
S/.
S/.
15,127.00
43,221.21
34,162.81
28,656.40
121,167.43
99,165.88
Fecha de
Cobro