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Presupuesto
001 ESTRUCTURAS
Cliente GOBIERNO REGIONAL - LA LIBERTAD
Lugar LA LIBERTAD - TRUJILLO - TRUJILLO
Item Descripcin
Costo al
Und.
Metrado
01 OBRAS PROVISIONALES
01.01 CARTEL DE OBRA - 3.60 x 7.20 M.
und.
1.00
m2
25.00
GLB
1.00
M3.
1.68
M.L
27.30
m2
802.95
M2.
802.95
m3
262.55
m3
100.98
m3
41.89
m3
19.07
m3
30.61
m3
115.15
M3.
251.89
m2
545.89
m2
47.35
m3
655.47
m3
655.47
m3
321.18
m2
7.63
m3
75.01
m3
16.86
m3
32.18
m3
12.91
m2
163.02
m2
61.22
M.L
68.21
m2
28.17
M.L
19.90
m2
402.43
02 TRABAJOS PRELIMINARES
03 MOVIMIENTO DE TIERRAS
m3
13.65
m2
158.36
kg
513.78
m3
75.01
kg
2,890.31
m3
29.47
m2
261.28
kg
3,091.77
m3
28.94
m2
510.32
kg
3,206.35
m3
94.93
m2
1,040.35
kg
12,688.00
05.02 ZAPATAS
05.04 COLUMNAS
05.05 PLACAS
05.06 VIGAS
05.06.01 CONCRETO PARA VIGAS f'c=210 kg/cm2
m3
71.19
m2
495.06
kg
7,770.92
m3
68.92
m2
765.76
kg
4,201.94
und
7,274.74
m3
5.06
m2
29.75
kg
369.99
05.09 ESCALERA
05.09.01 CONCRETO f'c=210 kg/cm - ESCALERA
m3
9.47
m2
48.06
kg
649.09
05.10 CISTERNA
05.10.01 CONCRETO PARA CISTERNA f'c=210 kg/cm
m3
8.67
m2
54.15
kg
253.88
m3
58.75
m2
414.70
kg
1,517.77
m2
248.93
m2
835.35
05.11 RAMPA
COSTO DIRECTO
GASTOS GENERALES 10 %
UTILIDAD 5.00 %
SUB - TOTAL
IGV 18%
TOTAL PRESUPUESTO
VALOR REFERENCIAL
MONTO CONTRATADO (-10%
ADELANTO DIRECTO (20%M
Febrero 2012
Precio S/.
Parcial S/.
5,240.33
1,967.40
1,967.40
83.25
2,081.25
1,191.68
1,191.68
3,185.65
39.43
66.24
6.91
188.64
1.70
1,365.02
1.95
1,565.75
47,941.90
25.91
6,802.67
25.91
2,616.39
25.91
1,085.37
29.61
564.66
24.39
746.58
37.59
4,328.49
39.80
10,025.22
7.88
4,301.61
10.87
514.69
8.64
5,663.26
14.23
9,327.34
6.12
1,965.62
35,333.28
17.02
129.86
121.44
9,109.21
121.44
2,047.48
141.52
4,554.11
196.75
2,540.04
26.14
4,261.34
40.88
2,502.67
4.52
308.31
43.40
1,222.58
4.52
89.95
21.29
8,567.73
496,078.84
11,418.06
265.80
3,628.17
35.37
5,601.19
4.26
2,188.70
33,184.25
278.25
20,871.53
4.26
12,312.72
29,734.47
283.39
8,351.50
31.43
8,212.03
4.26
13,170.94
45,245.59
343.25
9,933.66
42.43
21,652.88
4.26
13,659.05
139,076.15
362.83
34,443.45
48.62
50,581.82
4.26
54,050.88
88,122.73
362.83
25,829.87
58.96
29,188.74
4.26
33,104.12
347.51
23,950.39
43.76
33,509.66
4.26
17,900.26
2.66
19,350.81
94,711.12
4,662.65
332.35
1,681.69
47.22
1,404.80
4.26
1,576.16
8,113.97
350.91
3,323.12
42.15
2,025.73
4.26
2,765.12
5,453.81
283.39
2,456.99
35.37
1,915.29
4.26
1,081.53
36,356.04
346.28
20,343.95
23.02
9,546.39
4.26
6,465.70
83,878.74
112.96
28,119.13
66.75
55,759.61
671,658.74
67,165.87
33,582.94
===========
772,407.55
139,033.36
---------------------911,440.91
CUADRO DE INSUMOS
Obra
MEJORAMIENTO DE LA OFERTA DE SERVICIOS EN EL CENTRO DE SALUD SAN MARTIN DE PORRES-MICRO RED TRUJILLO
RED TRUJILLO - LA LIBERTAD.
Subpresupuesto
001
Fecha
01/03/2011
Lugar
Cdigo
Recurso
ESTRUCTURAS
Unidad
Cantidad
Precio S/.
Parcial S/.
47 CAPATAZ
hh
726.4400
15.40
11,187.18
47 OPERARIO
hh
5,714.0900
14.00
79,997.26
47 OFICIAL
hh
4,334.0152
12.24
53,048.35
47 PEON
hh
7,912.7670
11.04
MANO DE OBRA
87,356.95
231,589.74
MATERIALES
02 ALAMBRE NEGRO RECOCIDO # 16
kg
1,938.1108
3.69
7,151.63
kg
587.2175
4.00
2,348.87
kg
770.1700
4.00
3,080.68
02 FIERRO DE 6 mm.
KG.
650.5680
2.10
1,366.19
39,754.5660
2.75
109,325.06
04 TIERRA CERNIDA
m3
125.9450
32.50
4,093.21
04 ARENA GRUESA
m3
308.7179
27.00
8,335.38
m3
301.6397
39.50
11,914.77
m3
41.8085
25.00
1,045.21
m3
5.5722
22.00
122.59
7,638.4770
1.90
14,513.11
50,839.1000
0.95
48,297.15
und
bls
572.2250
15.97
9,138.43
bls
4,993.1379
16.52
82,486.64
und
0.9250
37.50
34.69
und
2.7750
3.50
9.71
26 ARMELLAS DE 1"
und
1.8500
12.50
23.13
bls
43.6002
9.50
414.20
38 HORMIGON
m3
154.2107
22.00
3,392.64
38 AFIRMADO
m3
220.6896
20.00
4,413.79
39 CORDEL
152.5605
0.30
45.77
und
3.0000
1.50
4.50
43 MADERA TORNILLO
p2
16,935.3994
5.50
93,144.70
p2
694.2210
5.50
3,818.22
43 ESTACAS DE MADERA
p2
16.0590
3.80
61.02
pln
31.2500
37.00
1,156.25
gln
2.1000
45.00
94.50
8.7500
25.00
218.75
106.2737
6.00
637.64
39 AGUA
m3
410,688.43
EQUIPOS
37 HERRAMIENTAS MANUALES
%MO
6,610.68
HM.
33.5186
15.76
528.25
hm
239.2976
4.80
1,148.63
167.3219
15.30
2,560.03
75.6436
12.50
945.55
396.3044
13.10
5,191.59
HM.
34.9366
198.30
6,927.93
8.0000
114.30
914.40
0.5040
82.90
41.78
49 CAMION VOLQUETE DE 10 m3
HM.
0.5040
8.00
4.03
hm
10.2778
163.60
1,681.45
HM.
17.5010
124.30
2,175.37
3.6848
122.16
450.14
16.0590
12.50
200.74
29,380.57
Total
S/.
671,658.74
GG
S/.
67,165.87
UTILIDAD
S/.
33,582.94
============
SUB TOTAL
772,407.55
CUADRO DE ELEMENTOS
MEJORAMIENTO DE LA OFERTA DE SERVICIOS EN EL CENTRO DE SALUD SAN MARTIN DE PORRES-MICRO RED TRUJILLO - RE
TRUJILLO - LA LIBERTAD.
Obra
001
ESTRUCTURAS
Fecha
01/03/2011
Lugar
CODIGO ELEMENTO
47
MANO DE OBRA
02
03
04
MONTO
CI
CIF
231,589.74
0.300
0.300
13,947.37
0.018
0.018
109,325.06
0.142
0.142
AGREGADO FINO
12,428.59
0.016
0.016
05
AGREGADO GRUESO
13,082.57
0.017
0.017
17
BLOQUE Y LADRILLO
62,810.26
0.081
0.081
21
9,138.43
0.012
0.012
23
82,486.64
0.107
0.107
26
CERRAJERIA NACIONAL
67.53
0.000
30
614.94
0.001
37
HERRAMIENTAS MANUALES
6,610.68
0.009
0.010
38
HORMIGON
7,806.43
0.010
0.010
43
97,023.94
0.126
0.127
44
1,156.25
0.001
54
PINTURA LATEX
94.50
0.000
60
PLANCHA DE POLIURETANO
218.75
0.000
48
MAQUINARIA NACIONAL
6,137.14
0.008
49
MAQUINARIA IMPORTADA
39
Sub Total
16,432.01
0.021
0.029
101,436.72
0.131
0.131
772,407.55
1.00
AGRUPAMIENTO
+26, +44
+48
FORMULA POLINOMICA
MEJORAMIENTO DE LA OFERTA DE SERVICIOS EN EL CENTRO DE SALUD SAN MARTIN DE PORRES-MICRO RED TRUJILLO - RED TRUJILLO - LA LIBERTAD.
Obra
001
ESTRUCTURAS
Lugar
CODIGO
ELEMENTO
SIMBOLO
COEF. INCIDENCIA
% PARTICIPACION
0.300
100.00
47
MANO DE OBRA
02
03
49
15.34
05
AGREGADO GRUESO
15.74
17
BLOQUE Y LADRILLO
38
HORMIGON
37
HERRAMIENTAS MANUALES
43
04
AGREGADO FINO
21
23
39
9.52
AM
0.189
0.108
75.14
75.00
9.26
0.137
7.30
92.70
11.85
0.135
8.89
GGU
0.131
100.00
79.26
1.000
"K=0.30" 0("Jr" /"Jo" ) + 0.189("Ar" /"Ao" ) + 0.108("Br" /"Bo" ) + "0.1" 37("Mr" /"Mo" )" "+
0.135("Cr" /"Co" )"+ " 0.131("GGr" /"GGo" )
FORMULA POLINOMICA DEL EXPEDIENTE TECNICO
"K=" 0.294("Jr" /"Jo" ) + 0.152("Ar" /"Ao" ) + 0.130("BAr" /"BAo" ) + 0.172("MMr" /"MMo" )"+ 0.122"
("Cr" /"Co" )" "+ 0.130("GGr" /"GGo" )
CONCLUSIONES
El % de incidencia de la Mano de Obra segn el anlisis es 30.00%, en el Expediente Tecnico es 29.40%.
El % de incidencia del Acero de Construccin segn el analisis es 18.90%, en el Expediente Tecnico es 15.20%.
El % de incidencia del Ladrillo segn el anlisis es 10.80%, en el Expediente Tecnico es 13.00%.
El % de incidencia del Madera Nacional segn el anlisis es 13.70%, en el Expediente Tecnico es 17.20%.
El % de incidencia del Cemento Portland segn el anlisis es 13.50%, en el Expediente Tecnico es 12.20%.
El % de incidencia del Indice General de Precios al Consumidor segn el anlisis es 13.10%, en el Expediente Tecnico es 13.00%.
o es 13.00%.
Descripcin
01 OBRAS PROVISIONALES
01.01 CARTEL DE OBRA - 3.60 x 7.20 M.
01.02 CASETA OFICINA Y/O ALMACEN 4m x 4m.
01.03 MOVILIZACION Y DESMOVILIZACION DE EQUIPO Y HERRAMIENTAS A OBRA
02 TRABAJOS PRELIMINARES
02.01 DEMOLICION DE VEREDAS DE CONCRETO SIMPLE
02.02 DEMOLICION DE SARDINELES DE CONCRETO SIMPLE
02.03 TRAZO, NIVELACION Y REPLANTEO
02.04 LIMPIEZA DE TERRENO NATURAL
03 MOVIMIENTO DE TIERRAS
03.01 EXCAVACION TERRENO NATURAL P/ZAPATAS Y FALSAS ZAPATAS
03.02 EXCAVACION TERRENO NATURAL P/CIMIENTOS
03.03 EXCAVACION TERRENO NATURAL P/VIGAS DE CIMENTACION.
03.04 EXCAVACION MANUAL EN TERRENO NATURAL P/CISTERNA.
03.05 EXCAVACION MANUAL EN TERRENO NATURAL P/VEREDAS.
03.06 RELLENO COMPACTADO EN RAMPAC/ MATERIAL DE PRESTAMO
03.07 RELLENO COMPACTADO C/MATERIAL PROPIO
03.08 AFIRMADO e=4"_COMPACTADO, PARA PISOS
03.09 AFIRMADO e=8"_COMPACTADO, PARA ESTACIONAMIENTO
03.10 ACARREO INTERNO MATERIAL EXCEDENTE
03.11 ELIMINACION DE MATERIAL EXCEDENTE DE EXCAVACIONES Y DEMOLICION
03.12 CORTE MASIVO DE TERRENO NATURAL A MAQUINA
04 OBRAS DE CONCRETO SIMPLE
04.01 SOLADO PARA CISTERNA MEZCLA 1:12 CEMENTO e=10cm
04.02 FALSA ZAPATA MEZCLA 1:12 + 30% P.G.
04.03 FALSO CIMIENTO MEZCLA 1:12 + 30% P.G.
04.04 CONCRETO PARA CIMIENTO CORRIDO C:H: 1:10 + 30% P.G.
04.05 CONCRETO PARA SOBRECIMIENTO CORRIDO 1:8 C:H + 25% P.G.
04.06 ENCOFRADO Y DESENCOFRADO EN SOBRECIMIENTOS
04.07 CONCRETO f'c=140kg/cm PARA VEREDAS
04.08 ENCOFRADO Y DESENCOFRADO PARA VEREDAS
04.09 CONCRETO f'c=140kg/cm PARA RAMPAS
04.10 ENCOFRADO Y DESENCOFRADO PARA RAMPAS
04.11 FALSO PISO 4" DE CONCRETO 1:10.
05 OBRAS DE CONCRETO ARMADO
05.01 SOBRECIMIENTOS ARMADOS
05.01.01 CONCRETO f'c=175 kg/cm - PARA SOBRECIMIENTO ARMADO.
05.01.02 ENCOFRADO Y DESENCOFRADO NORMAL DE SOBRECIMIENTOS ARMADOS
05.01.03 ACERO DE REFUERZO EN SOBRECIMIENTOS fy = 4200 kg/cm
05.02 ZAPATAS
05.02.01 CONCRETO f'c=210 kg/cm - ZAPATAS
05.02.02 ACERO DE REFUERZO EN ZAPATAS fy = 4200 kg/cm
05.03 VIGAS DE CIMENTACION
05.03.01 CONCRETO f'c=210 kg/cm - VIGAS DE CIMENTACION
Und.
Metrado
PRECIO
UNITARIO
MONTO
VAL. ANTERIOR
Metrado
Monto
VAL. ACTUAL
Metrado
Monto
VAL. ACUMULADA
Metrado
und.
m2
GLB
1.00
25.00
1.00
1,967.40
83.25
1,191.68
1,967.40
2,081.25
1,191.68
0.00
0.00
0.00
0.00
0.00
0.00
1.00
25.00
0.50
1,967.40
2,081.25
595.84
1.00
25.00
0.50
M3.
M.L
m2
M2.
1.68
27.30
802.95
802.95
39.43
6.91
1.70
1.95
66.24
188.64
1,365.02
1,565.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.68
27.30
802.95
802.95
66.24
188.64
1,365.02
1,565.75
1.68
27.30
802.95
802.95
m3
m3
m3
m3
m3
m3
M3.
m2
m2
m3
m3
m3
262.55
100.98
41.89
19.07
30.61
115.15
251.89
545.89
47.35
655.47
655.47
321.18
25.91
25.91
25.91
29.61
24.39
37.59
39.80
7.88
10.87
8.64
14.23
6.12
6,802.67
2,616.39
1,085.37
564.66
746.58
4,328.49
10,025.22
4,301.61
514.69
5,663.26
9,327.34
1,965.62
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
262.55
100.98
41.89
19.07
30.61
115.15
251.89
545.89
47.35
655.47
655.47
321.18
6,802.67
2,616.39
1,085.37
564.66
746.58
4,328.49
10,025.22
4,301.61
514.69
5,663.26
9,327.34
1,965.62
262.55
100.98
41.89
19.07
30.61
115.15
251.89
545.89
47.35
655.47
655.47
321.18
m2
m3
m3
m3
m3
m2
m2
M.L
m2
M.L
m2
7.63
75.01
16.86
32.18
12.91
163.02
61.22
68.21
28.17
19.90
402.43
17.02
121.44
121.44
141.52
196.75
26.14
40.88
4.52
43.40
4.52
21.29
129.86
9,109.21
2,047.48
4,554.11
2,540.04
4,261.34
2,502.67
308.31
1,222.58
89.95
8,567.73
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
7.63
75.01
16.86
32.18
12.91
163.02
61.22
68.21
28.17
19.90
0.00
129.86
9,109.21
2,047.48
4,554.11
2,540.04
4,261.34
2,502.67
308.31
1,222.58
89.95
0.00
7.63
75.01
16.86
32.18
12.91
163.02
61.22
68.21
28.17
19.90
0.00
m3
m2
kg
13.65
158.36
513.78
265.80
35.37
4.26
3,628.17
5,601.19
2,188.70
0.00
0.00
0.00
0.00
0.00
0.00
13.65
158.36
513.78
3,628.17
5,601.19
2,188.70
13.65
158.36
513.78
m3
kg
75.01
2,890.31
278.25
4.26
20,871.53
12,312.72
0.00
0.00
0.00
0.00
75.01
2,890.31
20,871.53
12,312.72
75.01
2,890.31
m3
29.47
283.39
8,351.50
0.00
0.00
29.47
8,351.50
29.47
= (( )/(
))=(820,300.00/911,440.91)=
m2
kg
261.28
3,091.77
31.43
4.26
8,212.03
13,170.94
0.00
0.00
0.00
0.00
261.28
3,091.77
8,212.03
13,170.94
261.28
3,091.77
m3
m2
kg
28.94
510.32
3,206.35
343.25
42.43
4.26
9,933.66
21,652.88
13,659.05
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
m3
m2
kg
94.93
1,040.35
12,688.00
362.83
48.62
4.26
34,443.45
50,581.82
54,050.88
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
m3
m2
kg
71.19
495.06
7,770.92
362.83
58.96
4.26
25,829.87
29,188.74
33,104.12
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
m3
m2
kg
und
68.92
765.76
4,201.94
7,274.74
347.51
43.76
4.26
2.66
23,950.39
33,509.66
17,900.26
19,350.81
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
m3
m2
kg
5.06
29.75
369.99
332.35
47.22
4.26
1,681.69
1,404.80
1,576.16
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
m3
m2
kg
9.47
48.06
649.09
350.91
42.15
4.26
3,323.12
2,025.73
2,765.12
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
m3
m2
kg
8.67
54.15
253.88
283.39
35.37
4.26
2,456.99
1,915.29
1,081.53
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
m3
m2
kg
58.75
414.70
1,517.77
346.28
23.02
4.26
20,343.95
9,546.39
6,465.70
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
m2
m2
248.93
835.35
112.96
66.75
28,119.13
55,759.61
671,658.74
67,165.87
33,582.94
772,407.55
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
10%
5%
180,405.57/(772,497.55*0.90000)
0.90000
25.95 %
156,874.41
15,687.44
7,843.72
180,405.57
180,405.57 * 0.90000
V = S/.
162,365.64
VAL. ACUMULADA
Monto
1,967.40
2,081.25
595.84
0.00
0.00
0.50
0.00
0.00
595.84
66.24
188.64
1,365.02
1,565.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,802.67
2,616.39
1,085.37
564.66
746.58
4,328.49
10,025.22
4,301.61
514.69
5,663.26
9,327.34
1,965.62
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
129.86
9,109.21
2,047.48
4,554.11
2,540.04
4,261.34
2,502.67
308.31
1,222.58
89.95
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
402.43
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,567.73
3,628.17
5,601.19
2,188.70
0.00
0.00
0.00
0.00
0.00
0.00
20,871.53
12,312.72
0.00
0.00
0.00
0.00
8,351.50
0.00
0.00
8,212.03
13,170.94
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28.94
510.32
3,206.35
9,933.66
21,652.88
13,659.05
0.00
0.00
0.00
94.93
1,040.35
12,688.00
34,443.45
50,581.82
54,050.88
0.00
0.00
0.00
71.19
495.06
7,770.92
25,829.87
29,188.74
33,104.12
0.00
0.00
0.00
0.00
68.92
765.76
4,201.94
7,274.74
23,950.39
33,509.66
17,900.26
19,350.81
0.00
0.00
0.00
5.06
29.75
369.99
1,681.69
1,404.80
1,576.16
0.00
0.00
0.00
9.47
48.06
649.09
3,323.12
2,025.73
2,765.12
0.00
0.00
0.00
8.67
54.15
253.88
2,456.99
1,915.29
1,081.53
0.00
0.00
0.00
58.75
414.70
1,517.77
20,343.95
9,546.39
6,465.70
0.00
0.00
156,874.41
15,687.44
7,843.72
180,405.57
248.93
835.35
28,119.13
55,759.61
514,784.36
51,478.44
25,739.22
592,002.02
ELEMENTO
47
MANO DE OBRA
02
03
49
05
AGREGADO GRUESO
17
BLOQUE Y LADRILLO
38
HORMIGON
37
HERRAMIENTAS MANUALES
43
04
AGREGADO FINO
21
23
39
SIMBOLO
COEF. INCIDENCIA
0.300
AM
0.189
0.108
0.137
0.135
GGU
0.131
470.75
437.12
431.43
230.11
427.04
535.71
415.27
292.03
615.62
487.20
432.21
368.10
379.42
448.25
522.59
517.80
234.94
426.44
519.97
408.97
285.84
605.38
470.41
415.90
368.10
372.30
K de Agosto
"K" de Valorizacin y Adelanto Directo
CODIGO
ELEMENTO
47
MANO DE OBRA
02
03
49
05
AGREGADO GRUESO
17
BLOQUE Y LADRILLO
38
HORMIGON
37
HERRAMIENTAS MANUALES
43
04
AGREGADO FINO
21
23
39
SIMBOLO
COEF. INCIDENCIA
0.300
AM
0.189
0.108
0.137
0.135
GGU
0.131
470.79
434.54
429.12
229.22
428.01
535.39
415.33
291.59
602.54
489.19
438.98
368.10
381.48
448.25
522.59
517.80
234.94
426.44
519.97
408.97
285.84
605.38
470.41
415.90
368.10
372.30
K de Setiembre
Ki
0.315
0.158
0.157
0.185
0.108
0.111
0.110
0.140
0.139
0.140
0.140
0.135
0.134
1.972
Ki
0.315
0.157
0.157
0.184
0.108
0.111
0.110
0.140
0.136
0.140
0.142
0.135
0.134
1.969
R=V(K-1)
R=162,365.64 (1.9691) =
DEDUCCIN DE REINTEGROS POR ADELANTOS OTORGADOS
A) DEDUCCION POR ADELANTO DIRECTO
K (Setiembre)
K a (Adelanto en Setiembre)
820,300.00
164,100.00
Deduccin= ( )/(
) (/1)
D=164,059.36/820,296.82
162,365.64 (1.959/1.9591)
D= S/.
IUr =
IUa =
IUo =
429.12
431.43
517.80
D=0.189 162,365.64
((429.12431.43)/517.801)
D= S/.
-136.90
D TOTAL = S/.
-136.90
IONES DE COSTOS
1.969
162,365.64
S/.
S/.
157,332.31
ADELANTOS OTORGADOS
1.969
1.969
(Setiembre 2012)
Setiembre 2012
Agosto 2012
Febrero 2012
FRMULA POLINMICA
"K=0.30" 0("Jr" /"Jo" ) + 0.189("Ar" /"Ao" ) + 0.108("Br" /"Bo" ) + "0.1" 37("Mr" /"Mo
0.135("Cr" /"Co" )"+ " 0.131("GGr" /"GGo" )
Monto Mximo del Adelanto para Compra de Material
Elementos
Simbolo
Coef. Incidencia
0.189
S/. 820,300.00
431.43
517.80
Agosto
Febrero
S/.
97,063.07
aterial
% Participacion
9.52%
75.14%
15.34%
Uo)
2012
2012
(CON IGV)
AMORTIZACION DE ADELANTOS
A) Amortizacin Por Adelanto Directo
Amortizacin= ( )/( ) V
A=( 164,100.00/820,300.00) * 162,365.64
A ad S/. 32,481.05
97,063.07
20%
A=(97,063.07/1.18 )0.20
A am S/. 16,451.37
Total
###
V
R
D
VALORIZACION BRUTA
AMORTIZACION
VB
A
VALORIZACION NETA
IGV (18%)
VN
MONTO
MONTO DE VALORIZACIN :
162,365.64
157,332.31
-136.90
--------------319,834.85
48,932.41
--------------270,902.44
48,762.44
==========
319,664.88
###
UBRE 2012