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Ejemplo Valorizacion
Ejemplo Valorizacion
EXO N
O B R A
:
:
:
:
:
CONTRATISTA
SUPERVISOR
JEFE DE SUPERVISIN
FECHA
E.P. N 0011-2009-ED/U.E.108
EJECUCION DE LA OBRA DE ADECUACION Y MEJORAMIENTO DE LA
INFRAESTRUCTURA DE LA INSTITUCION EDUCATIVA MARIANO MELGAR,
UBICADA EN EL DISTRITO DE BREA, PROVINCIA DE LIMA, DEPARTAMENTO
DE LIMA
MONTO
DESCRIPCION
VALORIZACION
(s/IGV)
A:
ANTERIOR
ACUMULADO
474,819.55
62,767.30
18,607.46
33,487.03
1,504,041.60
96,716.51
24,519.17
55,691.54
35.83%
1.75%
3.92%
5.91%
2,693,652.97
5,422,848.52
601,646.93
887,312.94
TOTAL (A)
11,286,430.17
1,091,287.48
589,681.33
1,680,968.81
14.89%
9,605,461.36
13,430,851.90
9.67%
5.22%
14.89%
INST.ELECTRICA
9,263.00
211.37
333.07
76.85
3,219.14
755.79
10.19
1,148.36
12,482.14
967.16
343.26
1,225.21
TOTAL (B)
9,884.29
5,133.48
15,017.77
1,101,171.77
594,814.81
1,695,986.58
0.00
0.00
0.00
0.00
0.00
4,557.67
-206.91
-56.72
4.80
76.05
4,557.67
-206.91
-56.72
4.80
76.05
0.00
0.00
0.00
0.00
0.00
115.97
17.29
115.97
17.29
0.00
0.00
-49.52
INST.ELECTRICA
REAJUSTES
ESTRUCTURAS
ARQUITECTURA
INS. SANITARIAS
-49.52
5,183.00
AMORTIZACIONES
AMORTIZACION DEL ADELANTO EN EFEC.
ESTRUCTURAS
ARQUITECTURA
INS. SANITARIAS
INST. ELECTRICA
AMORTIZACION DEL ADELANTO DE MAT.
ESTRUCTURAS
ARQUITECTURA
INS. SANITARIAS
INST. ELECTRICA
TOTAL (D)
2,257,286.03
2,257,286.03
0.00
0.00
0.00
0.00
4,514,572.07
E:
VALORIZAR
1,029,222.05
33,949.21
5,911.71
22,204.51
INST. SANITARIAS
D:
POR
ACUMULADO
4,197,694.57
5,519,565.02
626,166.10
943,004.47
ARQUITECTURA
C:
ACTUAL
SALDO
AVANCE
VALORIZACION CONTRACTUAL
ESTRUCTURAS
B:
CONTRATO
RETENCIONES
FONDO DE GARANTIA (5%*VB)
GASTOS DE LICITACION
MULTA POR ATRASO DE OBRA
TOTAL (E)
MONTO A PAGAR AL CONTRATISTA
EN EFECTIVO (VN-D)
EN I.G.V. (19%*VN)
TOTAL (F)
TOTAL COMPROMISO A SOLICITAR
S/.
368,156.03
347,217.68
11,453.08
1,994.37
7,490.90
216,461.89
94,963.91
12,553.46
3,721.49
6,697.41
584,617.92
442,181.59
24,006.54
5,715.86
14,188.30
235,234.41
11,252.53
340,355.08
10,774.46
614,642.97
469,065.81
575,589.49
22,026.99
0.00
0.00
1,083,708.78
486,528.80
125,798.51
612,327.32
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
486,528.80
92,440.47
578,969.27
125,798.51
23,901.72
149,700.23
612,327.32
116,342.19
728,669.51
578,969.27
149,700.23
728,669.51
85.11%
C o n s u l to r a I n te g r a l d e I n g e n ie r a
EXO N
O B R A
CONTRATISTA
SUPERVISOR
JEFE DE SUPERVISIN
FECHA
:
:
:
:
:
:
MONTO
DESCRIPCION
VALORIZACION
(s/IGV)
A:
ANTERIOR
INST.ELECTRICA
2,053,917.26
602,726.41
172,488.58
93,957.28
52.85%
12.96%
43.65%
16.27%
1,832,115.46
4,046,626.94
222,668.88
483,561.98
TOTAL (A)
9,508,062.79
1,840,780.09
1,082,309.44
2,923,089.53
30.74%
6,584,973.26
11,314,594.72
19.36%
11.38%
30.74%
INST.ELECTRICA
13,345.02
2,129.12
947.37
519.41
2,863.37
4,616.84
1,122.49
1,641.61
16,208.39
6,745.96
2,069.86
2,161.02
TOTAL (B)
16,940.92
10,244.31
27,185.23
1,857,721.01
1,092,553.75
2,950,274.76
0.00
4,557.67
4,557.67
0.00
0.00
0.00
0.00
0.00
384.65
220.32
243.16
761.99
6,167.79
384.65
220.32
0.00
761.99
5,924.63
1,901,612.56
368,156.03
216,461.89
584,617.92
1,316,994.64
0.00
0.00
0.00
0.00
1,901,612.56
387,813.47
82,608.79
20,554.77
17,150.13
876,283.19
165,754.81
198,017.20
24,354.21
29,384.72
633,972.83
553,568.28
280,625.99
44,908.98
46,534.85
1,510,256.02
1,316,994.64
981,437.82
452,413.13
1,433,850.95
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
981,437.82
186,473.19
1,167,911.01
452,413.13
85,958.49
538,371.62
1,433,850.95
272,431.68
1,706,282.63
1,167,911.01
538,371.62
1,706,282.63
69.26%
REAJUSTES
ESTRUCTURAS
ARQUITECTURA
INS. SANITARIAS
AMORTIZACIONES
AMORTIZACION DEL ADELANTO EN EFEC.
AMORTIZACION DEL ADELANTO DE MAT.
ESTRUCTURAS
ARQUITECTURA
INS. SANITARIAS
INST. ELECTRICA
TOTAL (D)
VALORIZACION NETA (VN=VB-D-C)
E:
VALORIZAR
504,138.88
425,299.82
93,540.83
59,329.91
D:
POR
ACUMULADO
1,549,778.39
177,426.59
78,947.75
34,627.37
INST. SANITARIAS
D:
ACUMULADO
3,886,032.72
4,649,353.36
395,157.46
577,519.26
ARQUITECTURA
C:
ACTUAL
SALDO
AVANCE
VALORIZACION CONTRACTUAL
ESTRUCTURAS
B:
CONTRATO
RETENCIONES
FONDO DE GARANTIA (5%*VB)
GASTOS DE LICITACION
MULTA POR ATRASO DE OBRA
TOTAL (E)
MONTO A PAGAR AL CONTRATISTA
EN EFECTIVO (VN-D)
EN I.G.V. (19%*VN)
TOTAL (F)
TOTAL COMPROMISO A SOLICITAR
S/.
100,000.00
90,000.00
80,000.00
70,000.00
m
60,000.00
m
m2
50,000.00
m
glb
mes
40,000.00
mes
30,000.00
20,000.00
10,000.00
0.00
1
10
11
12
13
14
C o n s u l t o r a I n t e g r a l d e I n g e n ie r a
V A L O R I Z A C I O N No. 04
EXO N
O B R A
CONTRATISTA
SUPERVISOR
JEFE DE SUPERVISIN
FECHA
:
:
:
:
:
:
FORMULA
ESTRUCTURAS
ITEM
DESCRIPCION
01.01
OBRAS PROVISIONALES
01.01.01
01.01.02
01.01.03
BAOS PORTATILES
01.01.04
01.01.05
01.01.06
01.01.07
01.01.08
01.01.09
01.02
TRABAJOS PRELIMINARES
01.02.01
01.02.02
01.02.03
PRESUPUESTO
UNIDAD
METRADO
ANTERIOR
P.UNIT
PARCIAL
METRADO
ACTUAL
PARCIAL
METRADO
ACUMULADO
PARCIAL
METRADO
SALDO
PARCIAL
METRADO
PARCIAL
glb
1.00
4,500.00
4,500.00
0.50
2,250.00
50%
0%
0.50
2,250.00
50%
2.00
3,015.14
6,030.28
2.00
6,030.28
100%
0%
2.00
6,030.28
100%
mes
9.00
765.69
6,891.21
0%
0%
glb
1.00
6,300.00
6,300.00
0.50
3,150.00
50%
0%
0.50
13.00
1,550.00
20,150.00
13.00
20,150.00
100%
0%
13.00
u
mes
13.00
9.00
1,550.00
2,000.00
20,150.00
18,000.00
4.00
8,000.00
0%
44%
1.00
2,000.00
0%
11%
5.00
10,000.00
0%
56%
13.00
4.00
20,150.00
8,000.00
SEALIZACION Y SEGURIDAD
glb
1.00
9,530.00
9,530.00
0.39
3,669.05
39%
0.11
1,048.30
11%
0.50
4,717.35
50%
0.51
4,812.65
glb
1.00
9,000.00
9,000.00
0.85
7,650.00
85%
0%
0.85
7,650.00
85%
0.15
1,350.00
8,193.75
0.29
2,376.19
6,700.00
1,943.00
82%
500.00
145.00
6%
7,200.00
2,088.00
88%
993.75
m2
m2
11,341.47
1.30
14,743.91
7,000.00
9,100.00
62%
1,000.00
1,300.00
9%
8,000.00
10,400.00
71%
3,341.47
4,343.91
m2
2,365.38
34.10
80,659.46
1,565.00
53,366.50
66%
0%
1,565.00
53,366.50
66%
800.38
27,292.96
01.02.04
m2
329.29
8.29
2,729.81
329.29
2,729.81
100%
0%
329.29
2,729.81
100%
01.02.05
m2
2,035.50
5.45
11,093.48
2,035.50
11,093.48
100%
0%
2,035.50
11,093.48
100%
01.02.06
116.00
17.60
2,041.60
116.00
2,041.60
100%
0%
116.00
2,041.60
100%
01.03
DEMOLICIN Y ELIMINACIN
01.03.01
m2
4,051.86
9.73
39,424.60
3,238.41
31,509.73
80%
0%
3,238.41
31,509.73
80%
813.45
7,914.87
01.03.02
01.03.03
m2
m2
4,160.58
1,281.17
12.42
15.30
51,674.40
19,601.90
2,951.39
1,075.37
36,656.26
16,453.16
71%
84%
4%
0%
3,111.39
1,075.37
38,643.46
16,453.16
75%
84%
1,049.19
205.80
13,030.94
3,148.74
01.03.04
m2
376.20
15.30
5,755.86
200.00
3,060.00
53%
0%
200.00
3,060.00
53%
176.20
2,695.86
01.03.05
m2
8,426.29
4.11
34,632.05
5,851.66
24,050.32
69%
0%
5,851.66
24,050.32
69%
2,574.63
10,581.73
01.03.06
DEMOLICION DE ZAPATA
m3
185.80
90.29
16,775.88
148.00
13,362.92
80%
0%
148.00
13,362.92
80%
37.80
3,412.96
01.03.07
DEMOLICIN DE CIMIENTOS
69.07
44,441.71
457.85
31,623.70
71%
9%
517.85
35,767.90
80%
125.58
8,673.81
m3
m3
643.43
01.03.08
625.97
33.66
21,070.15
625.97
21,070.15
100%
0%
625.97
21,070.15
100%
01.03.09
DEMOLICIN DE COLUMNAS
m3
35.67
48.48
1,729.28
35.67
1,729.28
100%
0%
35.67
1,729.28
100%
01.03.10
m3
35.68
73.13
2,609.28
35.68
2,609.28
100%
0%
35.68
2,609.28
100%
01.03.11
m2
260.71
4.11
1,071.52
150.00
616.50
58%
0%
150.00
616.50
58%
110.71
455.02
01.03.12
PICADO DE COLUMNAS
m3
52.52
191.45
10,054.95
22.00
4,211.90
42%
11%
28.00
5,360.60
53%
24.52
4,694.35
01.03.13
m3
8.08
194.12
1,568.49
4.50
873.54
56%
01.03.14
m2
5,274.09
6.60
34,808.99
3,200.00
21,120.00
61%
01.03.15
01.03.16
m2
u
5,798.17
365.00
4.37
8.04
25,338.00
2,934.60
4,644.05
80.00
20,294.50
643.20
80%
22%
01.03.17
m2
5,354.99
6.17
33,040.29
2,600.00
16,042.00
49%
01.03.18
pto
372.00
35.31
13,135.32
150.00
5,296.50
40%
01.03.19
m2
3,171.00
3.11
9,861.81
01.03.20
568.00
16.74
9,508.32
150.00
2,511.00
26%
01.03.21
u
m3
4,849.53
14.15
68,620.85
3,958.65
56,014.90
82%
01.03.22
m3
4,849.53
23.72
115,030.85
2,500.00
59,300.00
52%
1,300.00
30,836.00
01.04
MOVIMIENTO DE TIERRAS
01.04.01
m3
1,745.45
28.30
49,396.24
1,400.00
39,620.00
80%
01.04.02
m2
1,188.98
14.67
17,442.34
01.04.03
m3
735.34
14.80
10,883.03
365.00
5,402.00
01.04.04
m3
2,763.03
14.15
39,096.87
2,030.00
01.04.05
m3
2,763.03
23.72
65,539.07
2,763.03
01.04.06
01.04.07
m2
m2
1,762.84
61.92
5.68
1.84
10,012.93
113.93
340.00
-
01.04.08
m2
1,762.84
9.41
16,588.32
340.00
01.04.09
EXCAVACION DE CISTERNA
m3
198.14
5.67
1,123.45
01.04.10
1,188.98
8.89
10,570.03
01.04.11
CONFORMACION DE SUBRASANTE
m3
m2
7,926.55
4.49
35,590.21
01.05
CONCRETO SIMPLE
01.05.01
m2
560.46
24.10
13,507.09
370.00
01.05.02
m3
509.61
154.27
78,617.53
01.05.03
m3
164.30
154.20
25,335.06
01.05.04
m3
112.74
203.00
22,886.22
01.05.05
m2
1,252.71
29.47
36,917.36
01.05.06
m3
10.35
202.81
2,099.08
0%
01.05.07
01.05.08
m2
m2
137.96
1,539.17
28.44
25.32
3,923.58
38,971.78
0%
0%
01.05.09
m2
7,055.77
53.04
374,238.04
0%
950.00
160.00
60.00
1,987.20
-
4,144.20
6.00
1,148.70
100.00
804.00
50.00
1,765.50
100.00
1,674.00
0%
0.50
-
2,250.00
-
0%
9.00
6,891.21
3,150.00
50%
0.50
3,150.00
20,150.00
100%
288.19
0%
4.50
873.54
56%
3.58
694.95
0%
3,200.00
21,120.00
61%
2,074.09
13,688.99
0%
27%
4,644.05
180.00
20,294.50
1,447.20
80%
49%
1,154.12
185.00
5,043.50
1,487.40
0%
2,600.00
16,042.00
49%
2,754.99
16,998.29
13%
200.00
7,062.00
54%
172.00
6,073.32
0%
3,171.00
18%
0%
250.00
4,185.00
44%
318.00
5,323.32
0%
3,958.65
56,014.90
82%
890.88
12,605.95
9,861.81
27%
3,800.00
90,136.00
78%
1,049.53
24,894.85
200.00
5,660.00
11%
1,600.00
45,280.00
92%
145.45
4,116.24
0%
600.00
8,802.00
50%
600.00
8,802.00
50%
588.98
8,640.34
50%
180.00
2,664.00
24%
545.00
8,066.00
74%
190.34
2,817.03
28,724.50
73%
156.00
2,207.40
6%
2,186.00
30,931.90
79%
577.03
8,164.97
65,539.07
100%
70.00
1,660.40
3%
2,833.03
67,199.47
103%
-70.00
-1,660.40
1,931.20
-
19%
0%
500.00
2,840.00
-
28%
0%
840.00
-
4,771.20
-
48%
0%
922.84
61.92
5,241.73
113.93
3,199.40
19%
500.00
4,705.00
28%
840.00
7,904.40
48%
922.84
8,683.92
0%
198.14
1,123.45
0%
80%
80.00
711.20
7%
1,030.00
9,156.70
87%
158.98
1,413.33
0%
6,000.00
26,940.00
76%
6,000.00
26,940.00
76%
1,926.55
8,650.21
8,917.00
66%
120.00
2,892.00
21%
490.00
11,809.00
87%
70.46
1,698.09
228.00
35,173.56
45%
98.00
15,118.46
19%
326.00
50,292.02
64%
183.61
28,325.51
110.00
16,962.00
67%
35.00
5,397.00
21%
145.00
22,359.00
88%
19.30
32.00
6,496.00
28%
32.00
6,496.00
28%
64.00
12,992.00
57%
48.74
9,894.22
370.00
10,903.90
30%
150.00
4,420.50
12%
520.00
15,324.40
42%
732.71
21,592.96
0%
10.35
0%
16%
137.96
1,289.17
3,923.58
32,641.78
0%
7,055.77
374,238.04
8,445.50
0%
250.00
6,330.00
-
0%
0%
16%
0%
250.00
-
6,330.00
-
2,976.06
2,099.08
C o n s u l t o r a I n t e g r a l d e I n g e n ie r a
V A L O R I Z A C I O N No. 04
EXO N
O B R A
CONTRATISTA
SUPERVISOR
JEFE DE SUPERVISIN
FECHA
:
:
:
:
:
:
FORMULA
ESTRUCTURAS
ITEM
DESCRIPCION
PRESUPUESTO
UNIDAD
METRADO
ANTERIOR
P.UNIT
PARCIAL
METRADO
ACTUAL
PARCIAL
ACUMULADO
PARCIAL
SALDO
ZAPATAS
01.06.01.01
01.06.01.02
01.06.02
VIGAS DE CIMENTACIN
01.06.02.01
01.06.02.02
01.06.03
COLUMNAS
01.06.03.01
01.06.03.02
m2
2,239.32
52.39
01.06.03.03
kg
29,569.49
3.46
01.06.04
COLUMNETAS Y SOLERAS
01.06.04.01
m3
83.51
263.46
22,001.54
01.06.04.02
m2
914.32
52.39
47,901.22
01.06.04.03
kg
9,815.54
3.46
33,961.77
1,100.00
3,806.00
01.06.05
VIGAS
01.06.05.01
m3
334.21
283.62
94,788.64
80.00
22,689.60
24%
01.06.05.02
m2
2,058.86
51.06
105,125.39
490.00
25,019.40
01.06.05.03
01.06.06
kg
30,248.72
3.46
104,660.57
9,700.00
33,562.00
01.06.06.01
m3
128.36
292.35
37,526.05
30.00
01.06.06.02
m3
71.51
298.65
21,356.46
01.06.06.03
m2
1,622.92
51.81
84,083.49
01.06.06.04
kg
32,444.43
3.46
112,257.73
18,600.00
01.06.07
LOSAS MACIZA
01.06.07.01
m3
8.53
270.40
2,306.51
01.06.07.02
m2
47.06
28.83
1,356.74
01.06.07.03
kg
673.05
3.46
2,328.75
01.06.08
LOSAS ALIGERADAS
01.06.08.01
m3
175.13
254.63
44,593.35
01.06.08.02
m2
2,501.89
4.15
01.06.08.03
01.06.08.04
kg
u
6,162.57
20,015.00
3.46
0.64
01.06.08.05
m2
2,501.88
01.06.08.06
m2
01.06.09
ESCALERAS
01.06.09.01
01.06.09.02
m3
m2
01.06.09.03
kg
01.06.10
01.06.10.01
m3
45.11
249.99
11,277.05
0%
0%
0%
45.11
11,277.05
01.06.10.02
m2
272.68
51.85
14,138.46
0%
0%
0%
272.68
14,138.46
01.06.10.03
kg
2,799.43
3.46
9,686.03
0%
0%
0%
2,799.43
9,686.03
01.06.11
GRADERIAS
01.06.11.01
m3
21.67
278.33
6,031.41
0%
0%
0%
21.67
6,031.41
01.06.11.02
01.06.11.03
m2
kg
130.55
1,429.62
29.79
3.46
3,889.08
4,946.49
0%
0%
0%
0%
0%
0%
130.55
1,429.62
3,889.08
4,946.49
01.07
VARIOS
01.07.01
1,320.41
14.12
18,644.19
0%
0%
0%
1,320.41
18,644.19
01.07.02
m
m2
206.35
01.07.03
22.00
1,048.08
01.07.04
55.55
179.54
9,973.45
0%
01.07.05
glb
1.00
92,773.24
92,773.24
0.42
39,036.60
42%
0.44
40,820.23
44%
0.86
79,856.82
01.07.06
mes
9.00
3,906.00
35,154.00
4.00
15,624.00
44%
4.00
15,624.00
44%
8.00
31,248.00
01.07.07
mes
9.00
617.50
5,557.50
4.00
2,470.00
44%
4.00
2,470.00
44%
8.00
4,940.00
COSTO DIRECTO
m3
449.04
268.21
120,437.02
327.00
87,704.67
73%
40.00
10,728.40
9%
367.00
98,433.07
kg
6,962.87
3.46
24,091.53
4,360.00
15,085.60
63%
1,200.00
4,152.00
17%
5,560.00
19,237.60
m3
kg
38.80
4,502.41
279.02
3.46
10,825.98
15,578.34
15.80
1,850.00
4,408.52
6,401.00
41%
41%
12.00
1,300.00
3,348.24
4,498.00
31%
29%
27.80
3,150.00
m3
232.39
283.62
65,910.45
103.00
29,212.86
44%
15.00
4,254.30
6%
117,317.97
1,000.00
52,390.00
45%
200.00
10,478.00
102,310.44
12,800.00
44,288.00
43%
8,000.00
27,680.00
0%
24.00
6,323.04
29%
0%
160.00
8,382.40
11%
1,000.00
3,460.00
60.00
24%
32%
8,770.50
23%
35.00
18.00
5,375.70
25%
518.00
26,837.58
32%
64,356.00
57%
39,350.55
82%
82.04
22,003.95
80%
1,402.87
4,853.93
7,756.76
10,899.00
72%
70%
11.00
1,352.41
3,069.22
4,679.34
118.00
33,467.16
51%
114.39
32,443.29
9%
1,200.00
62,868.00
54%
1,039.32
54,449.97
27%
20,800.00
71,968.00
70%
8,769.49
30,342.44
24.00
6,323.04
29%
59.51
15,678.50
17%
160.00
8,382.40
17%
754.32
39,518.82
10%
2,100.00
7,266.00
21%
7,715.54
26,695.77
17,017.20
18%
140.00
39,706.80
42%
194.21
55,081.84
350.00
17,871.00
17%
840.00
42,890.40
41%
1,218.86
62,234.99
2,800.00
9,688.00
9%
12,500.00
43,250.00
41%
17,748.72
61,410.57
10,232.25
27%
65.00
19,002.75
51%
63.36
18,523.30
18.00
5,375.70
25%
36.00
10,751.40
50%
35.51
10,605.06
305.00
15,802.05
19%
823.00
42,639.63
51%
799.92
41,443.86
0%
18,600.00
64,356.00
57%
13,844.43
47,901.73
0%
0%
0%
8.53
2,306.51
0%
0%
0%
47.06
1,356.74
0%
0%
0%
673.05
2,328.75
26,736.15
60%
70.13
17,857.20
26%
10,382.84
614.00
2,548.10
21,322.49
12,809.60
1,600.00
4,300.00
5,536.00
2,752.00
2.95
7,380.55
670.00
2,501.88
42.34
105,929.60
23.32
300.73
7,013.02
156.79
66.15
2,236.23
3.46
51.46
5.25
47.64
60.00
15,277.80
34%
25%
880.00
3,652.00
35%
1,494.00
6,200.10
60%
1,007.89
4,182.74
26%
21%
2,100.00
7,700.00
7,266.00
4,928.00
34%
38%
3,700.00
12,000.00
12,802.00
7,680.00
60%
60%
2,462.57
8,015.00
8,520.49
5,129.60
1,976.50
27%
820.00
2,419.00
33%
1,490.00
4,395.50
60%
1,011.88
2,985.05
1,070.00
45,303.80
43%
420.00
17,782.80
17%
1,490.00
63,086.60
60%
1,011.88
42,843.00
2.30
691.68
10%
5.80
1,744.23
25%
8.10
2,435.91
35%
15.22
4,577.11
10,371.66
15.60
1,031.94
10%
41.00
2,712.15
26%
56.60
3,744.09
36%
100.19
6,627.57
7,737.36
465.00
1,608.90
21%
400.00
1,384.00
18%
865.00
2,992.90
39%
1,371.23
4,744.46
1,083.34
2,451.55
0%
0%
0%
0%
43%
105.00
0%
PARCIAL
01.06.01
11,458.35
METRADO
870.78
45.00
39,350.55
0%
PARCIAL
45.19
METRADO
870.78
0%
CONCRETO ARMADO
METRADO
01.06
m2
01.05.10
22.00
1,048.08
-
0%
206.35
43%
29.46
0%
55.55
9,973.45
86%
0.14
12,916.42
1,083.34
89%
1.00
3,906.00
89%
1.00
1,403.47
617.50
3,238,360.60
1,291,481.99
420,115.73
1,711,597.71
1,526,762.89
446,893.76
178,224.51
57,975.97
236,200.48
210,693.28
UTILIDAD 6.2%
200,778.36
80,071.88
26,047.18
106,119.06
94,659.30
SUB TOTAL
3,886,032.72
1,549,778.39
504,138.88
2,053,917.25
1,832,115.47
3,886,032.72
1,549,778.39
504,138.88
2,053,917.25
1,832,115.47
738,346.22
294,457.89
95,786.39
390,244.28
348,101.94
4,624,378.94
1,844,236.28
599,925.26
2,444,161.53
2,180,217.41
I.G.V. (19%)
TOTAL PRESUPUESTO (S/.)
C o n s u l t o r a I n te g r a l d e I n g e n ie r a
V A L O R I Z A C I O N No. 04
EXO N
O B R A
CONTRATISTA
SUPERVISOR
JEFE DE SUPERVISIN
FECHA
:
:
:
:
:
:
FORMULA
ARQUITECTURA
ITEM
PRESUPUESTO
DESCRIPCION
UNIDAD
01.01
01.01.01
01.01.02
m2
m2
01.02
01.02.01
01.02.02
01.02.03
01.02.04
01.02.05
01.02.06
01.02.07
01.02.08
01.02.09
01.02.10
01.02.11
01.02.12
01.02.13
01.02.14
01.02.15
01.03
01.03.01
01.03.02
01.03.03
01.03.04
01.03.05
01.03.06
01.04
01.04.01
01.04.02
01.04.03
01.05
01.05.01
01.05.02
01.05.03
01.05.04
01.05.05
01.06
01.06.01
01.06.02
01.07
01.07.01
01.07.02
01.07.03
01.07.04
01.07.05
01.07.06
01.07.07
01.07.08
01.08
01.08.01
01.08.02
METRADO
ANTERIOR
P.UNIT
PARCIAL
ACTUAL
PARCIAL
METRADO
51%
35%
702.00
1,025.36
1,241.89
15.42
19,149.94
11,384.41
746.73
17.01
19.24
193,648.81
14,367.09
70,157.88
61,378.05
60%
40%
m2
704.28
24.98
17,592.91
m2
m2
2,923.80
3,188.73
24.17
34.25
70,668.25
109,214.00
m2
m2
209.44
147.84
23.91
39.23
5,007.71
5,799.76
ENMARCADO DE PIZARRA
BRUAS SEGN DETALLE
VESTIDURA DE DERRAMES (1:5)
VESTIDURA DE FONDO DE ESCALERA
RESANE DE CIELO RASO C/YESO EN CENTROS DE LUZ
RESANE EN FRISO DE LOSA
CIELO RASO CON MEZCLA C:A 1:5
PISOS Y PAVIMENTOS
CONTRAPISO DE 50 mm
CONTRAPISO DE 50 mm EN PISOS SUPERIORES
PISO PORCELANATO 50 x 50 COLOR - ALTO TRANSITO
PISO CERAMICO 40 x 40 COLOR - ALTO TRANSITO
PISO DE CEMENTO PULIDO 2"
PISO DE TERRAZO PULIDO EN PASO Y CONTRAPASO EN ESCALERA
ZOCALO
ZOCALO CERAMICO 30X30 H=0.90
ZOCALO DE CERAMICO 30X20
SARDINEL EN DUCHA H=0.10m
CONTRAZOCALOS
CONTRAZOCALO DE CERAMICO H=10cm
CONTRAZOCALO DE CERAMICO H=30cm
CONTRAZOCALO DE CEMENTO PULIDO H = 10 cm
CONTRAZOCALO DE TERRAZO EN ESCALERA
CONTRAZOCALO DE PORCELANATO H=10cm
CARPINTERIA DE MADERA
PUERTA CN MACHIHEMBRADA
TICERO DE MADERA DE CEDRO (L=5m) BARNIZADO
CARPINTERIA METALICA Y HERRERA
BARANDA METALICA
PASAMANO DE FIERRO P/ SSHH DISCAPACITADOS
PUERTA DE MALLA METALICA
PUERTA METALICA LAC EN INGRESO
CERCO TIPO MALLA CON COLUMNAS FG 3
SUMINISTRO Y COLOCACION DE VIGUETAS DE FIERRO
SUMINISTRO Y COLOCACION DE ESTRUCTURA DE FIERRO PARA TECHO DE LOSA DEPORTIVA
SUMINISTRO Y COLOCACION DE ESCALERA DE GATO
CARPINTERIA DE ALUMINIO
SUMINISTRO Y COLOCACION DE ALUMINIO EN VENTANAS
SUMINISTRO Y COLOCACION DE ALUMINIO EN PUERTAS
m
m
m
m2
pto
m
m2
856.60
7.46
5.85
9.58
28.48
15.18
10.20
28.48
6,390.24
365.00
2,722.90
8,669.45
4,167.56
365.26
363.00
69.00
2,624.68
50,716.28
39,925.22
10,402.60
5,510.34
703.80
74,750.89
1,740.00
90.00
10,179.00
2,563.20
m2
m2
m2
m2
m2
m2
5,348.47
3,733.30
5,662.26
3,391.21
64.30
373.98
23.87
29.12
72.50
60.28
21.66
71.48
127,667.98
108,713.70
410,513.85
204,422.14
1,392.74
26,732.09
0%
0%
0%
0%
0%
0%
m2
m2
m
712.68
833.44
18.00
52.61
49.27
26.25
37,494.09
41,063.59
472.50
0%
0%
0%
0%
0%
0%
0%
0%
0%
2,150.07
903.21
45.61
343.55
890.30
14.24
25.21
8.78
8.28
15.45
30,617.00
22,769.92
400.46
2,844.59
13,755.14
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
m2
u
348.23
70.00
503.50
136.78
175,333.81
9,574.60
0%
0%
0%
0%
0%
0%
m
m
m2
m2
m2
m
m2
m
628.96
12.60
3.60
41.64
505.61
60.60
629.98
5.30
206.71
82.53
96.84
180.00
150.67
155.00
200.00
52.10
130,012.32
1,039.88
348.62
7,495.20
76,180.26
9,393.00
125,996.00
276.13
m2
m2
2,009.21
80.50
235.01
33.39
472,184.44
2,687.90
0%
400.00
6,168.00
32%
400.00
6,168.00
32%
56,983.50
1,642.33
29%
11%
2,350.00
290.00
39,973.50
5,579.60
21%
39%
5,700.00
375.36
96,957.00
7,221.93
50%
50%
81.25
2,029.63
12%
270.00
6,744.60
38%
351.25
8,774.23
50%
850.00
910.00
20,544.50
31,167.50
29%
29%
600.00
680.00
14,502.00
23,290.00
21%
21%
1,450.00
1,590.00
35,046.50
54,457.50
50%
50%
3,350.00
85.36
15.00
-
59,964.00
53,874.00
PARCIAL
m2
m2
600.00
900.00
m2
125.36
9%
5%
ACUMULADO
PARCIAL
99.94
59.86
102.00
10,193.88
7,504.05
METRADO
1,165.38
2,549.12
m
m
m
m
m
116,468.08
152,590.32
METRADO
2,325.00
-
0%
0%
43%
20%
0%
0%
0%
0%
3%
0%
0%
0%
0%
0%
25%
0%
0%
0%
0%
0%
0%
0%
0%
0%
365.00
2,722.90
2,800.00
650.00
45.00
60.00
25.00
500.00
16,380.00
6,227.00
1,281.60
910.80
255.00
14,240.00
32%
16%
12%
17%
36%
19%
4,540.00
650.00
45.00
60.00
25.00
590.00
26,559.00
6,227.00
1,281.60
910.80
255.00
16,803.20
43%
52%
16%
12%
17%
36%
22%
250.00
240.00
600.00
5,967.50
6,988.80
43,500.00
-
5%
6%
11%
0%
0%
0%
250.00
240.00
600.00
-
5,967.50
6,988.80
43,500.00
-
5%
6%
11%
0%
0%
0%
72.00
-15.00
14,883.12
-2,325.00
-
11%
0%
0%
0%
0%
-25%
0%
0%
0%
0%
72.00
-
14,883.12
-
11%
0%
0%
0%
0%
0%
0%
0%
0%
0%
C o n s u l t o r a I n te g r a l d e I n g e n ie r a
V A L O R I Z A C I O N No. 04
EXO N
O B R A
CONTRATISTA
SUPERVISOR
JEFE DE SUPERVISIN
FECHA
:
:
:
:
:
:
FORMULA
ARQUITECTURA
ITEM
PRESUPUESTO
DESCRIPCION
UNIDAD
ANTERIOR
01.08.03
m2
METRADO
303.80
P.UNIT
163.39
PARCIAL
49,637.88
01.09
01.09.01
m2
2,009.21
144.88
01.09.02
01.10
m2
80.50
247.18
01.10.01
01.10.02
pza
pza
690.00
152.00
01.10.03
pza
01.10.04
01.11
PICAPORTE DE 2"
PINTURA
01.11.01
01.11.02
01.11.03
01.11.04
01.11.05
01.11.06
01.11.07
01.11.08
01.11.09
01.11.10
01.12
01.12.01
01.12.02
01.12.03
01.12.04
01.13
01.13.01
01.13.02
01.13.03
01.13.04
01.13.05
01.13.06
01.13.07
01.13.08
01.13.09
01.13.10
METRADO
ACTUAL
PARCIAL
METRADO
ACUMULADO
PARCIAL
METRADO
PARCIAL
0%
0%
0%
291,094.34
0%
0%
0%
19,897.99
0%
0%
0%
6.09
63.51
4,202.10
9,653.52
0%
0%
0%
0%
0%
0%
7.00
50.50
353.50
0%
0%
0%
48.00
4.29
205.92
0%
0%
0%
m2
m2
10,311.13
10,097.05
5.81
5.81
59,907.67
58,663.86
0%
0%
0%
0%
0%
0%
m2
m2
m2
m
m2
m
m2
m2
2,567.59
5,580.97
421.50
18.85
379.54
943.32
212.06
24,659.66
9.03
9.40
15.45
1.90
18.43
4.99
9.03
3.17
23,185.34
52,461.12
6,512.18
35.82
6,994.92
4,707.17
1,914.90
78,171.12
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
m2
m2
m2
m
4,564.40
4,564.40
74.50
834.10
4.67
29.59
78.06
6.30
21,315.75
135,060.60
5,815.47
5,254.83
0%
0%
0%
0%
p2
m
m2
u
u
u
u
m
u
u
161.78
160.76
85.79
12.50
9.00
3.00
2.00
7.34
2.00
1.00
8.45
463.89
45.00
517.48
1,000.64
574.46
1,914.69
92.01
1,061.01
3,500.00
1,367.04
74,574.96
3,860.55
6,468.50
9,005.76
1,723.38
3,829.38
675.35
2,122.02
3,500.00
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
1,200.00
80.00
35,508.00
504.00
-
0%
26%
0%
10%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
1,200.00
80.00
-
35,508.00
504.00
-
0%
26%
0%
10%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
C o n s u l t o r a I n te g r a l d e I n g e n ie r a
V A L O R I Z A C I O N No. 04
EXO N
O B R A
CONTRATISTA
SUPERVISOR
JEFE DE SUPERVISIN
FECHA
:
:
:
:
:
:
FORMULA
ARQUITECTURA
ITEM
DESCRIPCION
COSTO DIRECTO
PRESUPUESTO
UNIDAD
METRADO
P.UNIT
ANTERIOR
PARCIAL
METRADO
ACTUAL
PARCIAL
METRADO
ACUMULADO
PARCIAL
METRADO
PARCIAL
3,874,461.13
147,855.49
354,416.52
502,272.01
534,675.64
20,404.06
48,909.48
69,313.54
UTILIDAD 6.2%
240,216.59
9,167.04
21,973.82
31,140.86
SUB TOTAL
4,649,353.36
177,426.59
425,299.82
602,726.41
4,649,353.36
177,426.59
425,299.82
602,726.41
883,377.14
33,711.05
80,806.97
114,518.02
5,532,730.49
211,137.64
506,106.79
717,244.43
I.G.V. (19%)
TOTAL PRESUPUESTO (S/.)
Z A C I O N No. 04
SALDO
METRADO
PARCIAL
463.38
1,523.76
46,310.20
91,212.27
841.89
12,981.94
5,684.41
371.37
96,691.81
7,145.16
353.03
8,818.69
1,473.80
1,598.73
35,621.75
54,756.50
209.44
147.84
5,007.71
5,799.76
491.60
3,667.34
4,129.45
3,517.56
320.26
303.00
44.00
2,034.68
24,157.28
33,698.22
9,121.00
4,599.54
448.80
57,947.69
5,098.47
3,493.30
5,062.26
3,391.21
64.30
373.98
121,700.48
101,724.90
367,013.85
204,422.14
1,392.74
26,732.09
712.68
833.44
18.00
37,494.09
41,063.59
472.50
2,150.07
903.21
45.61
343.55
890.30
30,617.00
22,769.92
400.46
2,844.59
13,755.14
348.23
70.00
175,333.81
9,574.60
556.96
12.60
3.60
41.64
505.61
60.60
629.98
5.30
115,129.20
1,039.88
348.62
7,495.20
76,180.26
9,393.00
125,996.00
276.13
2,009.21
80.50
472,184.44
2,687.90
Z A C I O N No. 04
SALDO
METRADO
303.80
PARCIAL
49,637.88
2,009.21
291,094.34
80.50
19,897.99
690.00
152.00
4,202.10
9,653.52
7.00
353.50
48.00
205.92
10,311.13
10,097.05
59,907.67
58,663.86
2,567.59
5,580.97
421.50
18.85
379.54
943.32
212.06
24,659.66
23,185.34
52,461.12
6,512.18
35.82
6,994.92
4,707.17
1,914.90
78,171.12
4,564.40
3,364.40
74.50
754.10
21,315.75
99,552.60
5,815.47
4,750.83
161.78
160.76
85.79
12.50
9.00
3.00
2.00
7.34
2.00
1.00
1,367.04
74,574.96
3,860.55
6,468.50
9,005.76
1,723.38
3,829.38
675.35
2,122.02
3,500.00
Z A C I O N No. 04
SALDO
METRADO
PARCIAL
3,372,189.13
465,362.10
209,075.73
4,046,626.96
4,046,626.96
768,859.12
4,815,486.08
C o n s u l to r a I n te g r a l d e I n g e n ie r a
V A L O R I Z A C I O N No. 04
EXO N
O B R A
CONTRATISTA
SUPERVISOR
JEFE DE SUPERVISIN
FECHA
:
:
:
:
:
:
FORMULA
INSTALACIONES SANITARIAS
ITEM
DESCRIPCION
PRESUPUESTO
UNIDAD
METRADO
ANTERIOR
P.UNIT
PARCIAL
METRADO
ACTUAL
PARCIAL
METRADO
ACUMULADO
PARCIAL
METRADO
SALDO
PARCIAL
METRADO
PARCIAL
01.01
01.01.01
pza
21.00
250.75
5,265.75
0%
0%
0%
21.00
5,265.75
01.01.02
01.01.03
pza
m
48.00
16.25
538.77
147.04
25,860.96
2,389.40
0%
0%
0%
0%
0%
0%
48.00
16.25
25,860.96
2,389.40
01.01.04
208.51
1,021.70
0%
0%
0%
4.90
1,021.70
CALENTADOR 80 L
m
u
4.90
01.01.05
1.00
952.38
952.38
0%
0%
0%
1.00
952.38
01.01.06
01.01.07
CALENTADOR 250 L
LAVATORIO PARA PELUQUERIA
1.00
9.00
1,959.14
216.27
1,959.14
1,946.43
0%
0%
0%
0%
0%
0%
1.00
9.00
1,959.14
1,946.43
01.01.08
2.00
332.51
665.02
0%
0%
0%
2.00
665.02
01.01.09
01.01.10
pza
pza
13.00
8.00
308.16
162.24
4,006.08
1,297.92
0%
0%
0%
0%
0%
0%
13.00
8.00
4,006.08
1,297.92
01.01.11
01.01.12
pza
pza
50.00
18.00
336.97
153.24
16,848.50
2,758.32
0%
0%
0%
0%
0%
0%
50.00
18.00
16,848.50
2,758.32
01.01.13
26.09
469.62
0%
0%
0%
18.00
469.62
PAPELERA DE CERAMICA
u
u
18.00
01.01.14
69.00
30.47
2,102.43
0%
0%
0%
69.00
2,102.43
01.02
01.02.01
MOVIMIENTO DE TIERRAS
EXCAVACION DE ZANJAS
01.02.02
CAMA DE ARENA
01.02.03
01.03
01.03.01
01.03.02
01.03.03
01.03.04
01.03.05
01.03.06
01.03.07
01.03.08
01.03.09
01.03.10
01.03.11
01.03.12
01.03.13
01.03.14
01.03.15
01.03.16
01.03.17
01.03.18
01.03.19
01.03.20
01.03.21
01.03.22
01.03.23
01.03.24
01.03.25
01.03.26
01.03.26.01
01.03.26.02
01.03.26.03
01.03.26.04
01.03.27
01.03.27.01
01.03.27.02
01.03.27.03
01.03.28
pza
pza
m3
439.35
24.77
10,882.70
265.00
6,564.05
60%
120.00
2,972.40
27%
385.00
9,536.45
88%
54.35
1,346.25
m
m3
1,789.39
33.32
59,622.47
950.00
31,654.00
53%
580.00
19,325.60
32%
1,530.00
50,979.60
86%
259.39
8,642.87
281.85
19.82
105.00
2,081.10
37%
130.00
2,576.60
46%
235.00
4,657.70
83%
46.85
928.57
m
m
m
m
m
m
41.10
62.94
45.75
18.57
18.45
18.90
5,586.27
763.23
1,161.24
864.68
45.75
864.68
0%
0%
100%
45.75
864.68
0%
0%
100%
41.10
62.94
-
763.23
1,161.24
-
62.94
61.20
79.80
17.00
27.00
10.00
14.00
37.00
31.00
18.56
18.52
18.68
19.02
64.79
66.75
59.08
65.45
66.44
1,168.17
1,133.42
1,490.66
323.34
1,749.33
667.50
827.12
2,421.65
2,059.64
40.00
-
747.20
-
0%
0%
50%
0%
0%
0%
0%
0%
0%
1,133.42
743.46
323.34
534.00
827.12
981.75
2,059.64
0%
100%
50%
100%
0%
80%
100%
41%
100%
61.20
79.80
17.00
8.00
14.00
15.00
31.00
1,133.42
1,490.66
323.34
534.00
827.12
981.75
2,059.64
0%
100%
100%
100%
0%
80%
100%
41%
100%
62.94
27.00
2.00
22.00
-
1,168.17
1,749.33
133.50
1,439.90
-
31.00
27.00
12.00
19.00
37.00
31.00
27.00
13.00
62.16
105.43
94.84
109.40
105.82
104.52
128.06
189.41
1,926.96
2,846.61
1,138.08
2,078.60
3,915.34
3,240.12
3,457.62
2,462.33
15.00
-
932.40
-
48%
0%
0%
0%
0%
0%
0%
0%
1,926.96
569.04
2,078.60
3,240.12
3,457.62
-
100%
0%
50%
100%
0%
100%
100%
0%
46.00
6.00
19.00
31.00
27.00
-
2,859.36
569.04
2,078.60
3,240.12
3,457.62
-
148%
0%
50%
100%
0%
100%
100%
0%
-15.00
27.00
6.00
37.00
13.00
-932.40
2,846.61
569.04
3,915.34
2,462.33
25.00
7.00
15.00
20.00
5.00
35.79
58.35
23.27
35.24
35.06
0%
0%
0%
0%
0%
25.00
7.00
15.00
20.00
5.00
894.75
408.45
349.05
704.80
175.30
m
m
m
m
25.00
24.00
100.00
14.45
17.46
22.43
894.75
408.45
349.05
704.80
175.30
361.25
419.04
2,243.00
320.00
71.16
19.00
7.00
3.00
176.60
189.60
220.64
m
pto
pto
pto
pto
pto
pto
pto
pto
pto
pto
pto
pto
u
u
u
u
u
u
u
u
22,771.20
3,355.40
1,327.20
661.92
-
0%
0%
0%
61.20
39.80
17.00
8.00
14.00
15.00
31.00
31.00
6.00
19.00
31.00
27.00
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
52.00
1,166.36
0%
0%
52%
25.00
24.00
48.00
361.25
419.04
1,076.64
100%
100%
48%
25.00
24.00
100.00
361.25
419.04
2,243.00
100%
100%
100%
250.00
17,790.00
78%
70.00
4,981.20
22%
320.00
22,771.20
100%
15.00
4.00
2.00
2,649.00
758.40
441.28
79%
57%
67%
2.00
2.00
353.20
379.20
-
11%
29%
0%
17.00
6.00
2.00
3,002.20
1,137.60
441.28
89%
86%
67%
2.00
1.00
1.00
353.20
189.60
220.64
C o n s u l to r a I n te g r a l d e I n g e n ie r a
V A L O R I Z A C I O N No. 04
EXO N
O B R A
CONTRATISTA
SUPERVISOR
JEFE DE SUPERVISIN
FECHA
:
:
:
:
:
:
FORMULA
INSTALACIONES SANITARIAS
ITEM
DESCRIPCION
01.03.28.01
01.04
01.04.01
01.04.02
01.04.03
01.04.04
01.04.05
01.04.06
01.04.07
ALIMENTADOR
01.04.07.01
01.04.07.02
01.04.07.03
01.04.07.04
PRESUPUESTO
UNIDAD
METRADO
ANTERIOR
P.UNIT
PARCIAL
METRADO
ACTUAL
PARCIAL
3.00
1,006.00
3,018.00
-
1.00
pto
pto
28.00
12.00
104.34
85.93
2,921.52
1,031.16
0%
0%
pto
pto
34.00
84.22
2,863.48
0%
39.00
95.12
3,709.68
0%
pto
31.00
45.00
93.86
94.52
2,909.66
4,253.40
0%
0%
60.25
5.50
10.79
15.74
650.10
86.57
0%
0%
m
m
118.70
58.35
10.61
10.38
1,259.41
605.67
01.04.07.05
10.07
587.58
m
m
58.35
01.04.07.06
126.15
10.23
1,290.51
01.04.08
01.04.08.01
01.04.08.02
01.04.08.03
01.04.08.04
01.04.08.05
01.04.08.06
01.04.08.07
01.04.08.08
01.05
01.05.01
01.05.02
01.06
01.06.01
01.06.02
01.06.03
01.06.04
01.06.05
01.06.06
01.06.07
01.06.08
01.07
01.07.01
01.08
01.08.01
01.08.02
01.08.03
01.09
01.09.01
01.09.01.01
pto
1,006.00
METRADO
33%
ACUMULADO
PARCIAL
METRADO
SALDO
28.00
2,358.16
25.00
40.00
2,346.50
3,780.80
0%
0%
100.00
40.00
1,061.00
415.20
84%
69%
100.00
40.00
1,061.00
415.20
0%
40.00
402.80
69%
40.00
402.80
0%
80.00
818.40
63%
80.00
818.40
0%
0%
82%
0%
81%
89%
2.00
1,006.00
-
33%
PARCIAL
1.00
28.00
25.00
40.00
2,012.00
2,358.16
2,346.50
3,780.80
METRADO
PARCIAL
67%
1.00
1,006.00
2,921.52
1,031.16
0%
0%
28.00
12.00
82%
6.00
505.32
0%
39.00
3,709.68
81%
89%
6.00
5.00
563.16
472.60
0%
0%
60.25
5.50
650.10
86.57
84%
69%
18.70
18.35
198.41
190.47
69%
18.35
184.78
63%
46.15
472.11
0%
0%
52.00
9.62
500.24
0%
45.00
432.90
87%
45.00
432.90
87%
7.00
67.34
m
m
m
m
m
m
m
71.50
11.22
802.23
0%
65.00
729.30
91%
65.00
729.30
91%
6.50
72.93
35.50
25.00
61.00
97.00
37.00
13.76
16.24
19.37
36.12
21.32
488.48
406.00
1,181.57
3,503.64
788.84
0%
0%
0%
0%
0%
30.00
20.00
55.00
40.00
25.00
412.80
324.80
1,065.35
1,444.80
533.00
85%
80%
90%
41%
68%
30.00
20.00
55.00
40.00
25.00
412.80
324.80
1,065.35
1,444.80
533.00
85%
80%
90%
41%
68%
5.50
5.00
6.00
57.00
12.00
75.68
81.20
116.22
2,058.84
255.84
143.00
26.83
0%
100.00
2,683.00
70%
100.00
2,683.00
70%
43.00
1,153.69
9.00
16.00
79.69
90.76
0%
0%
0%
0%
0%
0%
9.00
16.00
717.21
1,452.16
36.00
13.00
7.00
4.00
82.23
100.27
123.47
173.16
3,836.69
717.21
1,452.16
2,960.28
1,303.51
864.29
692.64
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
36.00
13.00
7.00
4.00
2,960.28
1,303.51
864.29
692.64
pza
18.00
5.00
4.00
87.00
225.89
309.33
636.74
41.09
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
18.00
5.00
4.00
87.00
4,066.02
1,546.65
2,546.96
3,574.83
592.71
19.86
0%
59%
242.71
4,820.22
m
m
glb
840.09
9.01
4,066.02
1,546.65
2,546.96
3,574.83
11,771.22
7,569.21
0%
0%
0%
840.09
7,569.21
949.30
1.00
3.09
590.00
0%
0%
0%
0%
0%
0%
949.30
1.00
2,933.34
590.00
glb
1.00
37,013.04
2,933.34
590.00
37,013.04
0%
0%
0%
1.00
37,013.04
pto
pto
u
u
u
u
u
u
u
350.00
6,951.00
59%
350.00
6,951.00
329,297.88
65,789.79
77,950.69
143,740.48
185,557.40
45,443.11
9,078.99
10,757.20
19,836.19
25,606.92
UTILIDAD 6.2%
20,416.47
4,078.97
4,832.94
8,911.91
11,504.56
SUB TOTAL
395,157.46
78,947.75
93,540.83
172,488.58
222,668.88
395,157.46
78,947.75
93,540.83
172,488.58
222,668.88
75,079.92
15,000.07
17,772.76
32,772.83
42,307.09
470,237.37
93,947.82
111,313.59
205,261.41
264,975.97
I.G.V. (19%)
TOTAL PRESUPUESTO (S/.)
C o n s u lt o r a I n t e g r a l d e I n g e n ie r a
V A L O R I Z A C I O N No. 04
EXO N
O B R A
CONTRATISTA
SUPERVISOR
JEFE DE SUPERVISIN
FECHA
:
:
:
:
:
:
FORMULA
INSTALACIONES ELECTRICAS
ITEM
DESCRIPCION
01.01
TRABAJOS PRELIMINARES
01.01.01
PRESUPUESTO
UNIDAD
METRADO
ANTERIOR
P.UNIT
PARCIAL
METRADO
ACTUAL
PARCIAL
METRADO
631.00
10.91
6,884.21
320.00
3,491.20
51%
ACUMULADO
PARCIAL
%
-
SALDO
PARCIAL
METRADO
PARCIAL
320.00
3,491.20
51%
311.00
3,393.01
01.01.02
961.90
19.95
19,189.91
356.00
7,102.20
37%
0%
356.00
7,102.20
37%
605.90
12,087.71
01.01.03
m3
108.30
33.66
3,645.38
45.00
1,514.70
42%
30.00
1,009.80
28%
75.00
2,524.50
69%
33.30
1,120.88
01.01.04
300.83
9.57
2,878.94
0%
100.00
957.00
33%
100.00
957.00
33%
200.83
1,921.94
01.01.05
m3
140.80
17.63
2,482.30
52.00
916.76
37%
35.00
617.05
25%
87.00
1,533.81
62%
53.80
948.49
120.00
10,028.40
20%
400.00
33,428.00
65%
520.00
43,456.40
85%
91.00
7,604.87
METRADO
0%
01.02
01.02.01
pto
611.00
83.57
51,061.27
01.02.02
pto
20.00
110.78
2,215.60
0%
10.00
1,107.80
50%
10.00
1,107.80
50%
10.00
1,107.80
01.03
01.03.01
pto
52.00
8.15
423.80
21.00
171.15
40%
10.00
81.50
19%
31.00
252.65
60%
21.00
171.15
01.03.02
12.23
635.96
18.00
220.14
35%
12.00
146.76
23%
30.00
366.90
58%
22.00
269.06
pto
pto
52.00
01.03.03
69.00
10.32
712.08
25.00
258.00
36%
8.00
82.56
12%
33.00
340.56
48%
36.00
371.52
01.04
01.04.01
pto
475.00
8.15
3,871.25
115.00
937.25
24%
50.00
407.50
11%
165.00
1,344.75
35%
310.00
2,526.50
01.04.02
pto
227.00
8.15
1,850.05
52.00
423.80
23%
50.00
407.50
22%
102.00
831.30
45%
125.00
1,018.75
01.05
SALIDA DE FUERZA
01.05.01
pto
2.00
174.40
348.80
0%
2.00
348.80
01.06
CAJAS DE PASE
01.06.01
01.06.02
u
u
2.00
36.00
83.55
55.91
167.10
2,012.76
1.00
11.00
83.55
1,397.75
01.06.03
CAJA OCTOGONAL
48.00
32.25
1,548.00
20.00
01.07
TABLEROS
01.07.01
1.00
7,880.74
7,880.74
01.07.02
4,347.82
4,347.82
TABLERO METALICO P/EMPOTRAR TD-01, (1-3x100A , 2-2x20A, 7-2x16A, 9- ID 2x25A- 30mA, 1-IH2x16A
u
u
1.00
01.07.03
1.00
1,847.85
1,847.85
01.07.04
1.00
3,405.28
3,405.28
01.07.05
TABLERO METALICO P/EMPOTRAR TD-02, ( 1-3x63A, 6-2x16A, 2-2x20A, 8-ID 2x25A-30mA, 1-IH2x16A)
1.00
2,991.07
01.07.06
TABLERO METALICO P/EMPOTRAR TD -CC2, (1-3x100A, 1-3x32A, 1-3x25A, 4-2x20A, 4-ID 2x25A-30mA)
1.00
01.07.07
TABLERO METALICO P/EMPOTRAR TD- CRT2, (1-3x32A, 1-2x16A, 5-2x20A, 6-ID 2x25A-30mA)
1.00
01.07.08
01.07.09
01.07.10
01.07.11
0%
0%
83.55
615.01
50%
31%
0%
0%
1.00
11.00
83.55
615.01
50%
31%
1.00
25.00
645.00
42%
0%
20.00
645.00
42%
28.00
903.00
0%
0%
0%
1.00
7,880.74
0%
0%
0%
1.00
4,347.82
0%
0%
0%
1.00
1,847.85
0%
0%
0%
1.00
3,405.28
2,991.07
0%
0%
0%
1.00
2,991.07
1,874.58
1,874.58
0%
0%
0%
1.00
1,874.58
1,659.40
1,659.40
0%
0%
0%
1.00
1,659.40
1.00
2,558.64
2,558.64
0%
0%
0%
1.00
2,558.64
1.00
2,134.52
2,134.52
0%
0%
0%
1.00
2,134.52
u
u
1.00
1.00
1,417.24
1,356.50
1,417.24
1,356.50
0%
0%
0%
0%
0%
0%
1.00
1.00
1,417.24
1,356.50
01.07.12
1.00
1,685.70
1,685.70
0%
0%
0%
1.00
1,685.70
01.07.13
TABLERO METALICO P/EMPOTRAR TD-04, ( 1-3x63A, 2-3x25A, 3-2x16A, 1-2x20A, 4-ID 2x25A-30mA)
1.00
1,639.44
1,639.44
0%
0%
0%
1.00
1,639.44
01.07.14
1.00
850.20
850.20
0%
0%
0%
1.00
01.07.15
1.00
850.20
850.20
0%
0%
0%
1.00
850.20
01.07.16
TABLERO METALICO P/EMPOTRAR TD-05, (1- 3x50A, 1-3x25A, 1-2x16A, 1-2x20A, 2-ID 2x25A-30mA)
u
u
1.00
1,341.18
1,341.18
0%
0%
0%
1.00
1,341.18
01.07.17
TABLERO METALICO P/EMPOTRAR TD-05A, (1-3x25A, 1-2x16A, 1-2x20A, 2-ID 2x25A -30mA)
1.00
2,254.86
2,254.86
0%
0%
0%
1.00
2,254.86
01.07.18
1.00
1,458.00
1,458.00
0%
0%
0%
1.00
1,458.00
01.07.19
TABLERO METALICO P/EMPOTRAR TD-07, (1-3x50A, 3-2x16A, 4-2x20A, 6-ID 2x25A-30mA, 1-IH2x16A)
1.00
2,804.27
2,804.27
0%
0%
0%
1.00
2,804.27
01.07.20
1.00
3,078.02
3,078.02
0%
0%
0%
1.00
3,078.02
01.07.21
1.00
1,696.32
1,696.32
0%
0%
0%
1.00
1,696.32
01.07.22
TABLERO METALICO P/EMPOTRAR TD -8, (1-3x80A, 5-2x16A, 4-2x20A, 8-ID 2x25A-30mA, 1-IH2x16A
1.00
3,152.89
3,152.89
0%
0%
0%
1.00
3,152.89
01.07.23
TABLERO METALICO P/EMPOTRAR TD-9, (1-3x80A, 2-2x16A, 3-2x20A, 2-2x15A, 6- ID 2x25A-30mA, 1-IH2x16A)
1.00
2,944.41
2,944.41
0%
0%
0%
1.00
2,944.41
01.07.24
01.07.25
u
u
1.00
1.00
1,465.42
961.24
1,465.42
961.24
0%
0%
0%
0%
0%
0%
1.00
1.00
1,465.42
961.24
01.08
01.08.01
13.00
413.25
5,372.25
0%
0%
0%
13.00
5,372.25
01.08.02
17.00
990.09
16,831.53
0%
0%
0%
17.00
16,831.53
01.09
01.09.01
40.00
203.28
8,131.20
0%
0%
0%
40.00
8,131.20
01.09.02
156.57
127.91
20,026.87
0%
0%
0%
156.57
20,026.87
01.09.03
155.20
82.19
12,755.89
0%
0%
0%
155.20
12,755.89
01.09.04
10.00
224.80
0%
0%
0%
10.00
01.09.05
134.00
67.12
8,994.08
0%
0%
0%
134.00
8,994.08
01.09.06
146.00
127.91
18,674.86
0%
0%
0%
146.00
18,674.86
01.09.07
4.50
22.48
101.16
0%
0%
0%
4.50
101.16
01.09.08
5.00
22.48
112.40
0%
0%
0%
5.00
112.40
22.48
850.20
224.80
C o n s u lt o r a I n t e g r a l d e I n g e n ie r a
V A L O R I Z A C I O N No. 04
EXO N
O B R A
CONTRATISTA
SUPERVISOR
JEFE DE SUPERVISIN
FECHA
:
:
:
:
:
:
FORMULA
INSTALACIONES ELECTRICAS
ITEM
DESCRIPCION
PRESUPUESTO
UNIDAD
METRADO
ANTERIOR
P.UNIT
PARCIAL
METRADO
ACTUAL
PARCIAL
METRADO
ACUMULADO
PARCIAL
METRADO
SALDO
PARCIAL
METRADO
PARCIAL
01.09.09
110.00
89.57
9,852.70
0%
0%
0%
110.00
9,852.70
01.09.10
179.00
67.12
12,014.48
0%
0%
0%
179.00
12,014.48
01.09.11
171.00
35.38
6,049.98
0%
0%
0%
171.00
6,049.98
01.09.12
186.00
35.38
6,580.68
0%
0%
0%
186.00
6,580.68
01.09.13
161.00
50.29
8,096.69
0%
0%
0%
161.00
8,096.69
01.09.14
123.00
50.29
6,185.67
0%
0%
0%
123.00
6,185.67
01.09.15
01.09.16
m
m
4.00
7.00
12.19
12.19
48.76
85.33
0%
0%
0%
0%
0%
0%
4.00
7.00
48.76
85.33
01.09.17
146.00
50.29
7,342.34
0%
0%
0%
146.00
7,342.34
01.09.18
4.00
12.19
48.76
0%
0%
0%
4.00
48.76
01.09.19
91.00
39.29
3,575.39
0%
0%
0%
91.00
3,575.39
01.09.20
110.00
82.19
9,040.90
0%
0%
0%
110.00
9,040.90
01.09.21
m
m
3.00
22.48
67.44
0%
0%
0%
3.00
67.44
01.09.22
80.00
28.87
2,309.60
0%
0%
0%
80.00
2,309.60
01.09.23
21.00
22.48
472.08
0%
0%
0%
21.00
472.08
01.09.24
39.00
12.19
475.41
0%
0%
0%
01.09.25
33.00
12.19
402.27
0%
0%
0%
33.00
402.27
01.09.26
186.00
9.11
1,694.46
0%
0%
0%
186.00
1,694.46
01.09.27
514.00
10.01
5,145.14
0%
0%
0%
514.00
5,145.14
01.09.28
01.09.29
m
m
418.00
5.00
7.60
18.38
3,176.80
91.90
0%
0%
0%
0%
0%
0%
418.00
5.00
3,176.80
91.90
01.09.30
2.00
9.18
18.36
0%
0%
0%
2.00
18.36
01.10
CONDUCTOS Y CANALIZACIONES
01.10.01
32.00
8.45
270.40
12.00
101.40
01.10.02
9.84
1,377.60
m
m
140.00
01.10.03
515.00
15.44
7,951.60
01.10.04
21.00
375.80
7,891.80
0%
0%
01.11
ARTEFACTOS ELECTRICOS
01.11.01
221.00
154.07
34,049.47
0%
0%
01.11.02
196.00
137.57
26,963.72
0%
0%
01.11.03
33.00
75.67
2,497.11
0%
0%
01.11.04
13.00
152.47
1,982.11
0%
0%
01.11.05
01.11.06
u
u
59.00
2.00
246.87
137.57
14,565.33
275.14
0%
0%
01.11.07
34.00
203.37
6,914.58
0%
01.11.08
20.00
322.07
6,441.40
0%
01.11.09
17.00
169.97
2,889.49
0%
01.11.10
13.00
208.37
2,708.81
0%
01.11.11
u
u
30.00
93.57
2,807.10
01.12
PRUEBAS ELECTRICAS
01.12.01
glb
1.00
2,982.96
2,982.96
01.13
01.13.01
5.00
1,758.24
8,791.20
01.14
SISTEMA DE COMUNICACIONES
01.14.01
pto
138.00
104.68
01.14.02
pto
50.00
60.96
01.14.03
pto
13.00
63.77
COSTO DIRECTO
10.00
84.50
31%
52.00
511.68
37%
120.00
1,852.80
23%
10.00
39.00
475.41
84.50
31%
20.00
169.00
63%
50.00
492.00
36%
102.00
1,003.68
73%
38.00
373.92
250.00
3,860.00
49%
370.00
5,712.80
72%
145.00
2,238.80
0%
21.00
7,891.80
0%
221.00
34,049.47
0%
196.00
26,963.72
0%
33.00
0%
13.00
1,982.11
0%
0%
0%
0%
59.00
2.00
14,565.33
275.14
0%
0%
34.00
6,914.58
0%
0%
20.00
6,441.40
0%
0%
17.00
2,889.49
0%
0%
13.00
2,708.81
0%
0%
0%
30.00
2,807.10
0%
0%
0%
1.00
2,982.96
0%
0%
0%
5.00
8,791.20
14,445.84
0%
40.00
4,187.20
29%
40.00
4,187.20
29%
98.00
10,258.64
3,048.00
0%
15.00
914.40
30%
15.00
914.40
30%
35.00
2,133.60
829.01
0%
26.00
1,658.02
200%
26.00
1,658.02
200%
-13.00
2,497.11
-829.01
481,266.05
28,856.14
49,441.59
78,297.73
402,968.32
66,414.71
3,982.15
6,822.94
10,805.09
55,609.63
UTILIDAD 6.2%
29,838.50
1,789.08
3,065.38
4,854.46
24,984.04
SUB TOTAL
577,519.26
34,627.37
59,329.91
93,957.28
483,561.98
577,519.26
34,627.37
59,329.91
93,957.28
483,561.98
I.G.V. (19%)
109,728.66
6,579.20
11,272.68
17,851.88
91,876.78
687,247.92
41,206.57
70,602.59
111,809.16
575,438.76
COEFICIENTE DE REAJUSTE
EXO N
O B R A
CONTRATISTA
SUPERVISOR
JEFE DE SUPERVISIN
FECHA
:
:
:
:
:
:
FORMULA
ESTRUCTURAS
C o n s u lto r a I n t e g r a l d e I n g e n ie r a
K = 0.337*(Jr / Jo) + 0.088*(AAr / AAo) + 0.174*(CAr / CAo) + 0.167*(MMHr / MMHo) + 0.067*(Mr / Mo) + 0.167*(GGr / GGo)
MONOMIO
SIMBOLO
ELEMENTO REPRESENTATIVO
CODIGO
FACTOR
INCID.
INCID.
Io
JULIO '09
I. BASE
MAYO '09
Ia
47
0.337
100.00%
397.23
397.23
397.23
397.23
AA
02
03
0.088
7.955%
92.045%
458.01
453.81
454.14
464.23
459.98
460.32
CA
AGREGADO GRUESO
CEMENTO PORTLAND TIPO I
05
21
0.174
22.414%
77.586%
212.99
323.41
298.66
214.54
323.41
299.01
MMH
48
37
49
0.167
69.982%
7.862%
22.156%
338.98
259.12
257.18
314.58
338.21
258.77
258.62
314.33
43
0.067
100.00%
498.87
498.87
495.79
495.79
GG
39
0.167
100.00%
347.88
347.34
347.88
347.34
COEFICIENTE DE REAJUSTE: K =
1.000
COEFICIENTE DE REAJUSTE
JULIO '09
AGOSTO '09
Ka
0.337
0.089
0.174
0.167
Ir
SETIEMB '09
Kr
413.41
413.41
460.06
455.85
456.18
210.23
323.41
298.04
334.78
258.27
253.68
310.80
0.351
0.088
0.174
0.165
Ir
Kr
413.41
413.41
462.03
457.29
457.67
208.71
323.41
297.70
331.98
257.17
250.16
307.97
0.351
0.089
0.173
0.163
0.067
498.11
498.11
0.067
500.18
500.18
0.067
0.167
346.62
0.166
346.32
0.166
346.62
1.001
346.32
1.011
1.009
COEFICIENTE DE REAJUSTE
C o n s u lt o r a I n t e g r a l d e I n g e n ie r a
EXO N
O B R A
CONTRATISTA
SUPERVISOR
JEFE DE SUPERVISIN
FECHA
:
:
:
:
:
:
FORMULA
ARQUITECTURA
K = 0.324*(Jr / Jo) + 0.060*(MCPr / MCPo) + 0.061*(TMAr / TMAo) + 0.064*(CADr / CADo) + 0.085*(PBMr / PBMo) + 0.113*(Lr / Lo) +
0.126*(VAPr / VAPo) + 0.167*(GGr / GGo)
MONOMIO
SIMBOLO
MCP
TMA
CAD
PBM
VAP
GG
COEFICIENTE DE REAJUSTE: K =
ELEMENTO REPRESENTATIVO
CODIGO
FACTOR
Io
I. BASE
INCID.
INCID.
MAYO '09
47
0.324
43
26
54
0.060
65
48
03
21
05
DUCTO DE CONCRETO
31
PERFIL DE ACERO
BLOQUE Y LADRILLO
51
17
MALLA DE ALAMBRE
46
LOSETA
40
30
02
PERFIL DE ALUMINIO
52
39
0.061
0.064
0.085
0.113
0.126
0.167
1.000
JULIO '09
Ir
Kr
100.00%
397.23
397.23
397.23
397.23
61.030%
5.158%
33.812%
498.87
362.64
330.13
495.79
359.88
329.89
434.79
432.69
39.353%
59.638%
1.009%
328.40
338.98
453.81
335.98
332.24
338.21
459.98
337.09
50.200%
14.000%
323.41
212.99
323.41
214.54
35.800%
367.52
323.74
367.47
323.94
43.823%
51.969%
314.53
672.61
300.17
669.34
4.208%
574.28
511.55
576.81
503.66
100.000%
310.12
310.12
310.12
310.12
35.168%
371.94
378.6
1.599%
458.01
464.23
63.233%
295.50
324.98
303.96
332.77
100.00%
347.88
347.34
347.88
347.34
0.324
0.060
0.061
0.064
0.084
0.113
0.129
0.167
1.002
C o n s u lt o r a I n t e g r a l d e I n g e n ie r a
AGOSTO '09
Ia
SETIEMBRE '09
Ka
413.41
413.41
498.11
359.86
329.59
0.337
0.060
434.00
342.41
334.78
455.85
339.00
323.41
210.23
0.062
0.064
0.083
346.28
331.98
457.29
338.87
323.41
208.71
295.64
659.4
0.113
310.12
310.12
0.127
462.03
0.060
0.062
0.063
0.082
0.113
365.9
301.61
328.28
346.62
500.18
359.64
329.61
568.87
496.18
370.23
460.06
413.41
413.41
361.64
321.04
569.21
498.64
310.12
310.12
Ka
0.337
435.26
364.70
322.35
294.26
665.27
Ia
0.128
305.36
329.16
0.166
346.62
346.32
0.166
346.32
1.012
1.011
COEFICIENTE DE REAJUSTE
C o n s u l t o r a I n t e g ra l d e I n g e n ie r a
EXO N
O B R A
CONTRATISTA
SUPERVISOR
JEFE DE SUPERVISIN
FECHA
:
:
:
:
:
:
FORMULA
INSTALACIONES SANITARIAS
K = 0.379*(Jr / Jo) + 0.052*(VTDr / VTDo) + 0.165*(ACAr / ACAo) + 0.107*(Mr / Mo) + 0.130*(Tr / To) + 0.167*(GGr / GGo)
MONOMIO
SIMBOLO
ELEMENTO REPRESENTATIVO
CODIGO
FACTOR
Io
I. BASE
INCID.
INCID.
MAYO '09
JULIO '09
Ir
47
0.379
100.00%
397.23
397.23
397.23
397.23
VTD
77
71
31
0.052
45.588%
42.670%
11.742%
287.51
532.98
367.52
401.65
286.03
534.33
367.47
401.54
ACA
10
21
05
0.165
79.394%
11.931%
8.675%
321.79
323.41
212.99
312.54
321.85
323.41
214.54
312.73
48
0.107
100.00%
338.98
338.98
338.21
338.21
AA
TUBERIA DE PVC
72
0.130
100.00%
338.58
338.58
334.36
334.36
GG
39
0.167
100.00%
347.88
347.34
347.88
347.34
COEFICIENTE DE REAJUSTE: K =
1.000
C o n s u l t o r a I n t e g r a l d e I n g e n ie r a
JULIO '09
AGOSTO '09
Kr
0.379
0.052
0.165
Ia
SETIEMBRE '09
Ka
413.41
413.41
283.34
529.91
364.70
398.10
321.47
323.41
210.23
312.05
0.394
0.052
0.165
Ir
413.41
413.41
279.72
526.95
361.64
394.83
321.33
323.41
208.71
311.81
Kr
0.394
0.051
0.165
0.107
334.78
334.78
0.106
331.98
331.98
0.105
0.128
337.25
337.25
0.129
341.07
341.07
0.131
0.167
346.62
0.166
346.32
0.166
346.62
0.998
346.32
1.012
1.012
COEFICIENTE DE REAJUSTE
C o n s u lt o r a I n t e g r a l d e I n g e n ie r a
EXO N
O B R A
CONTRATISTA
SUPERVISOR
JEFE DE SUPERVISIN
FECHA
:
:
:
:
:
:
FORMULA
INSTALACIONES ELCTRICAS
K = 0.171*(Jr / Jo) + 0.056*(AGMr / AGMo) + 0.079*(CDDr / CDDo) + 0.093*(TTHr / TTHo) + 0.184*(Ar / Ao) +
0.250*(Cr / Co) + 0.167*(GGr / GGo)
MONOMIO
SIMBOLO
ELEMENTO REPRESENTATIVO
CODIGO
FACTOR
Io
I. BASE
INCID.
INCID.
MAYO '09
JULIO '09
Ir
Kr
47
0.171
100.00%
397.23
397.23
397.23
397.23
AGM
11
05
48
0.056
92.794%
4.399%
2.807%
254.62
212.99
338.98
255.16
251.94
214.54
338.21
252.72
CDD
21
31
30
0.079
26.556%
15.473%
57.971%
323.41
367.52
371.94
358.37
323.41
367.47
378.60
362.22
TTH
74
71
37
0.093
78.953%
14.825%
6.222%
338.58
532.98
259.12
362.46
334.36
534.33
258.77
359.30
12
0.184
100.000%
281.54
281.54
282.76
282.76
0.185
19
0.250
100.000%
530.17
530.17
560.09
560.09
0.264
GG
39
0.167
100.00%
347.88
347.34
0.167
347.88
347.34
COEFICIENTE DE REAJUSTE: K =
1.000
0.171
0.055
0.080
0.092
1.014
AGOSTO '09
Ia
SETIEMBRE '09
Ka
413.41
413.41
242.59
210.23
334.78
243.75
323.41
364.70
370.23
356.94
337.25
529.91
258.27
360.90
0.178
0.053
0.079
0.093
Ia
Ka
413.41
413.41
239.22
208.71
331.98
240.48
323.41
361.64
365.90
353.96
341.07
526.95
257.17
363.41
0.178
0.053
0.078
0.093
276.24
276.24
0.181
273.28
273.28
0.179
562.47
562.47
0.265
585.23
585.23
0.276
346.62
0.166
346.32
0.166
346.62
346.32
1.015
1.023
C o n s u lt o r a I n te g r a l d e I n g e n ie r a
:
:
:
:
:
:
VALORIZACION
No.
K-1
PROGRAM.
ESTRUCTURA
1
2
3
4
07/09
08/09
09/09
10/09
REINTEGRO ACUM.
REINTEGRO ACUM. ANTERIOR
REINTEGRO PRESENTE VALORIZACIN
ARQUITECTURA
1
2
3
4
07/09
08/09
09/09
10/09
REINTEGRO ACUM.
REINTEGRO ACUM. ANTERIOR
REINTEGRO PRESENTE VALORIZACIN
INST. SANITARIAS
1
2
3
4
07/09
08/09
09/09
10/09
REINTEGRO ACUM.
REINTEGRO ACUM. ANTERIOR
REINTEGRO PRESENTE VALORIZACIN
INST.ELECTRICA
1
2
3
4
07/09
08/09
09/09
10/09
REINTEGRO ACUM.
REINTEGRO ACUM. ANTERIOR
REINTEGRO PRESENTE VALORIZACIN
TOTAL
REINTEGRO
MES
EJECUTADO
176,997.52
235,277.69
540,416.65
-
370,253.93
342,583.79
836,940.67
504,138.88
952,691.86
2,053,917.26
234,577.09
538,807.49
-
0.00
115,966.80
61,459.79
425,299.82
773,384.58
602,726.41
19,937.16
45,794.28
-
0.00
0.00
78,947.75
93,540.83
65,731.44
172,488.58
29,137.98
66,927.95
-
0.00
0.00
34627.37
59329.91
96,065.93
93,957.28
1,887,873.81
2,923,089.53
PROGRAM.
0.001
0.011
0.009
0.009
0.002
0.012
0.011
0.011
-0.002
0.012
0.012
0.012
0.014
0.015
0.023
0.023
EJECUTADO
REINTEGRO
BRUTO
AUTORIZADO
DEDUCCION
EFECTIVO
REINTEGRO
NETO
AUTORIZADO
MATER.
177.00
2,588.05
4,863.75
0.00
370.25
3,768.42
7,532.47
4,537.25
370.25
3,768.42
7,532.47
4,537.25
370.25
3,768.42
7,532.47
4,537.25
7,628.80
16,208.39
16,208.39
0.00
0.00
16,208.39
13,345.02
2,863.37
0.00
2,814.93
5,926.88
0.00
0.00
1,391.60
676.06
4,678.30
0.00
1,391.60
676.06
4,678.30
0.00
1,391.60
676.06
4,678.30
8,741.81
6,745.96
6,745.96
0.00
0.00
6,745.96
2,129.12
4,616.84
0.00
239.25
549.53
0.00
0.00
0.00
947.37
1,122.49
0.00
0.00
947.37
1,122.49
0.00
0.00
947.37
1,122.49
788.78
2,069.86
2,069.86
0.00
0.00
2,069.86
947.37
1,122.49
0.00
437.07
1,539.34
0.00
0.00
0.00
796.43
1,364.59
0.00
0.00
796.43
1,364.59
0.00
0.00
796.43
1,364.59
1,976.41
2,161.02
2,161.02
0.00
0.00
2,161.02
519.41
1,641.61
10,244.31
C ons
EXO N
O B R A
CONTRATISTA
SUPERVISOR
JEFE DE SUPERVISIN
FECHA
:
:
:
:
:
:
MONTO CONT.(s/IGV) = C
ADEL. EFECT.(s/IGV) = A
FECHA ADEL. EFECT.
:
:
:
No.
Estructura
VALORIZACION
MES
07/09
08/09
09/09
10/09
SUB-TOTAL
Arquitectura
07/09
08/09
09/09
10/09
SUB-TOTAL
Sanitaria
07/09
08/09
09/09
10/09
SUB-TOTAL
Electrica
SUB-TOTAL
TOTAL
07/09
08/09
09/09
10/09
MONTO
370,253.93
342,583.79
836,940.67
504,138.88
777,206.54
2,053,917.26
777,206.54
0.00
115,966.80
61,459.79
425,299.82
929,870.67
602,726.41
929,870.67
0.00
0.00
78,947.75
93,540.83
79,031.49
172,488.58
79,031.49
0.00
0.00
34627.37
59329.91
CONTRATO
C
3,886,032.72
1.001
1.011
1.009
1.009
4,649,353.36
1.002
1.012
1.011
1.011
395,157.46
0.998
1.012
1.012
1.012
115,503.85
577,519.26
1.014
1.015
1.023
1.023
93,957.28
115,503.85
9,508,062.79
2,923,089.53
1,901,612.56
9,508,062.79
DEDUCCIN ACUMULADA:
DEDUCCIN ACUMULADA ANTERIOR:
DEDUCCIN PRESENTE VALORIZACION:
C o n s u lt o r a I n t e g r a l d e I n g e n ie r a
D = V * A/C * (K / Ka-1)
DEDUCCION
D
Ka
1.001
1.001
1.001
1.001
0.00
657.46
1,337.77
805.82
2,801.05
1.002
1.002
1.002
1.002
0.00
231.47
110.41
764.01
1,105.89
0.998
0.998
0.998
0.998
0.00
0.00
221.50
262.44
483.94
1.014
1.014
1.014
1.014
DEDUCCIN ACUMULADA:
DUCCIN ACUMULADA ANTERIOR:
CCIN PRESENTE VALORIZACION:
0.00
0.00
61.47
105.32
166.79
4,557.67
4,557.67
4,557.67
C o n s u lt o r a I n t e g r a l d e I n g e n ie r a
EXO N
O B R A
CONTRATISTA
SUPERVISOR
JEFE DE SUPERVISIN
FECHA
:
:
:
:
:
:
:
:
:
VALORIZACION
No.
MES
MONTO
V
ADELANTO PAGADO
MONTO
FECHA
A
COEFICIENTE
COEF.INCID.
INCID.
C
%
07/09
08/09
09/09
10/09
370,253.93
342,583.79
836,940.67
504,138.88
0.174
10/08/09
152,659.60
10/08/09
316,716.14
10/08/09
524,613.02
10/08/09
259,424.76
10/08/09
27,371.87
22.414%
INDICES
Io
MAYO
Ia
AGO
Ir
212.99
210.23
210.23
208.71
208.71
455.85
455.85
457.29
457.29
323.41
323.41
323.41
323.41
498.11
498.11
500.18
500.18
460.06
460.06
462.03
462.03
07/09
08/09
09/09
10/09
370,253.93
342,583.79
836,940.67
504,138.88
0.088
92.045%
453.81
07/09
08/09
09/09
10/09
370,253.93
342,583.79
836,940.67
504,138.88
0.174
77.586%
323.41
07/09
08/09
09/09
10/09
370,253.93
342,583.79
836,940.67
504,138.88
0.067
100.00%
498.87
TOTAL
07/09
08/09
09/09
10/09
370,253.93
342,583.79
836,940.67
504,138.88
0.088
1,280,785.39
7.955%
458.01
D = Coef.*V*(Ir-Ia)/Io
ADELANTO
DEFLAC.
AD=A*Io/Ia
ADELANTO
UTILIZADO
AU=C*%*V
DEDUCCION
D
154,663.79
154,663.79
154,663.79
13,360.89
32,640.99
19,661.60
0.00
-232.94
-140.31
315,298.79
315,298.79
315,298.79
27,749.15
67,791.86
40,835.05
0.00
215.11
129.58
524,613.02
524,613.02
524,613.02
46,248.69
112,986.69
68,058.57
0.00
0.00
0.00
259,820.58
259,820.58
259,820.58
22,953.11
56,075.03
33,777.30
0.00
232.68
140.15
27,249.90
27,249.90
27,249.90
2,398.22
5,858.92
3,529.17
0.00
25.20
15.18
344.27
DEDUCCIN ACUMULADA:
DEDUCCIN ACUMULADA ANTERIOR:
DEDUCCIN PRESENTE VALORIZACION:
344.27
344.27
C o n s u lt o r a I n t e g r a l d e I n g e n ie r a
EXO N
O B R A
CONTRATISTA
SUPERVISOR
JEFE DE SUPERVISIN
FECHA
:
:
:
:
:
:
:
:
:
VALORIZACION
ADELANTO PAGADO
MONTO
MONTO
FECHA
A
V
MADERA NACIONAL PARA ENCOFRADO Y CARPINTERIA (43)
No.
MES
1
2
3
4
07/09
08/09
09/09
10/09
115,966.80
61,459.79
425,299.82
D = Coef.*V*(Ir-Ia)/Io
COEFICIENTE
COEF.INCID.
INCID.
C
%
0.060
10/08/09
169,635.73
10/08/09
94,290.93
10/08/09
113,373.12
10/08/09
149,374.42
10/08/09
41,961.37
10/08/09
165,147.28
10/08/09
170,963.34
10/08/09
525,376.93
10/08/09
380,509.35
10/08/09
106,230.34
10/08/09
203,846.73
10/08/09
14,297.16
61.030%
INDICES
Io
MAYO
Ia
AGO
ADELANTO
DEFLAC.
AD=A*Io/Ia
Ir
ADELANTO
UTILIZADO
AU=C*%*V
DEDUCCION
D
498.87
498.11
498.11
500.18
500.18
169,894.55
169,894.55
169,894.55
4,246.47
2,250.53
15,573.63
0.00
9.34
64.62
329.59
329.59
329.61
329.61
94,445.42
94,445.42
94,445.42
2,352.64
1,246.85
8,628.14
0.00
0.08
0.52
342.41
342.41
346.28
346.28
108,734.36
108,734.36
108,734.36
2,783.82
1,475.36
10,209.46
0.00
17.39
120.31
323.41
323.41
323.41
323.41
149,374.42
149,374.42
149,374.42
3,725.78
1,974.58
13,664.03
0.00
0.00
0.00
210.23
210.23
208.71
208.71
42,512.26
42,512.26
42,512.26
1,039.06
550.68
3,810.69
0.00
-3.93
-27.19
294.26
294.26
295.64
295.64
176,523.39
176,523.39
176,523.39
4,319.71
2,289.35
15,842.23
0.00
10.04
69.51
665.27
665.27
659.4
659.40
172,849.60
172,849.60
172,849.60
5,122.68
2,714.90
18,787.05
0.00
-23.69
-163.96
310.12
310.12
310.12
310.12
525,376.93
525,376.93
525,376.93
13,104.25
6,944.96
48,058.88
0.00
0.00
0.00
301.61
301.61
305.36
305.36
372,801.01
372,801.01
372,801.01
9,239.49
4,896.72
33,885.16
0.00
62.14
430.01
364.70
364.70
361.64
361.64
107,051.75
107,051.75
107,051.75
2,657.03
1,408.17
9,744.47
0.00
-11.72
-81.13
370.23
370.23
365.9
365.90
204,788.25
204,788.25
204,788.25
5,138.68
2,723.39
18,845.75
0.00
-31.70
-219.40
359.86
359.86
359.64
359.64
14,407.61
14,407.61
14,407.61
358.89
190.21
1,316.22
0.00
-0.12
-0.80
07/09
08/09
09/09
10/09
115,966.80
61,459.79
425,299.82
0.060
33.812%
330.13
07/09
08/09
09/09
10/09
115,966.80
61,459.79
425,299.82
0.061
39.353%
328.4
07/09
08/09
09/09
10/09
115,966.80
61,459.79
425,299.82
0.064
50.200%
323.41
07/09
08/09
09/09
10/09
115,966.80
61,459.79
425,299.82
0.064
14.000%
212.99
07/09
08/09
09/09
10/09
115,966.80
61,459.79
425,299.82
0.085
43.823%
314.53
07/09
08/09
09/09
10/09
115,966.80
61,459.79
425,299.82
07/09
08/09
09/09
10/09
115,966.80
61,459.79
425,299.82
0.085
51.969%
672.61
LOSETA (40)
1
2
3
4
0.113
100.000%
310.12
07/09
08/09
09/09
10/09
115,966.80
61,459.79
425,299.82
0.126
63.233%
295.5
07/09
08/09
09/09
10/09
115,966.80
61,459.79
425,299.82
0.064
35.800%
367.52
07/09
08/09
09/09
10/09
115,966.80
61,459.79
425,299.82
0.126
35.168%
371.94
07/09
08/09
09/09
10/09
115,966.80
61,459.79
425,299.82
0.060
5.158%
362.64
TOTAL
2,135,006.70
220.32
DEDUCCIN ACUMULADA:
DEDUCCIN ACUMULADA ANTERIOR:
DEDUCCIN PRESENTE VALORIZACION:
220.32
220.32
C o n s u lt o r a I n t e g r a l d e I n g e n ie r a
EXO N
O B R A
CONTRATISTA
SUPERVISOR
JEFE DE SUPERVISIN
FECHA
:
:
:
:
:
:
:
:
:
VALORIZACION
MONTO
No.
MES
V
APARATO SANITARIO CON GRIFERIA (10)
1
2
3
4
07/09
08/09
09/09
10/09
78,947.75
93,540.83
ADELANTO PAGADO
MONTO
FECHA
A
COEFICIENTE
COEF.INCID.
INCID.
C
%
0.165
10/08/09
51,765.67
10/08/09
50,848.54
79.394%
INDICES
Io
MAYO
Ia
AGO
Ir
321.79
321.47
321.47
321.33
321.33
337.25
337.25
341.07
341.07
TOTAL
07/09
08/09
09/09
10/09
78,947.75
93,540.83
0.130
100.00%
338.58
102,614.21
D = Coef.*V*(Ir-Ia)/Io
ADELANTO
DEFLAC.
AD=A*Io/Ia
ADELANTO
UTILIZADO
AU=C*%*V
DEDUCCION
D
51,817.20
51,817.20
51,817.20
10,342.16
12,253.86
0.00
-4.50
-5.33
51,049.07
51,049.07
51,049.07
10,263.21
12,160.31
0.00
115.79
137.20
243.16
DEDUCCIN ACUMULADA:
DEDUCCIN ACUMULADA ANTERIOR:
DEDUCCIN PRESENTE VALORIZACION:
243.16
243.16
C o n s u lto r a I n t e g ra l d e I n g e n i e r a
EXO N
O B R A
CONTRATISTA
SUPERVISOR
JEFE DE SUPERVISIN
FECHA
:
:
:
:
:
:
:
:
:
VALORIZACION
MONTO
No.
MES
V
ARTEFACTO DE ALUMBRADO INTERIOR
1
2
3
4
07/09
08/09
09/09
10/09
34,627.37
59,329.91
ADELANTO PAGADO
MONTO
FECHA
A
COEFICIENTE
COEF.INCID.
INCID.
C
%
0.184
10/08/09
106,184.28
10/08/09
29,502.59
10/08/09
149,131.93
100.00%
INDICES
Io
MAYO
Ia
AGO
Ir
281.54
276.24
276.24
273.28
273.28
242.59
242.59
239.22
239.22
562.47
562.47
585.23
585.23
07/09
08/09
09/09
10/09
34,627.37
59,329.91
0.056
92.794%
254.62
TOTAL
07/09
08/09
09/09
10/09
34,627.37
59,329.91
0.250
100.000%
530.17
284,818.80
ADELANTO
DEFLAC.
AD=A*Io/Ia
ADELANTO
UTILIZADO
AU=C*%*V
DEDUCCION
D
108,221.55
108,221.55
108,221.55
6,371.44
10,916.70
0.00
-66.99
-114.77
30,965.62
30,965.62
30,965.62
1,799.40
3,083.06
0.00
-23.82
-40.81
140,567.99
140,567.99
140,567.99
8,656.84
14,832.48
0.00
371.63
636.75
761.99
DEDUCCIN ACUMULADA:
DEDUCCIN ACUMULADA ANTERIOR:
DEDUCCIN PRESENTE VALORIZACION:
761.99
761.99
EXO N
O B R A
CONTRATISTA
SUPERVISOR
JEFE DE SUPERVISIN
FECHA
:
:
:
:
:
:
:
:
:
VALORIZACION
No.
1
2
3
4
MES
07/09
08/09
09/09
10/09
TOTAL
SALDO POR AMORTIZAR
AVANCE DE OBRA ACUMULADO
AMORTIZACION ACUMULADA
AMORTIZACION ACUMULADA ANTERIOR
AMORTIZACION PRESENTE VALORIZACION
MONTO
V
370,253.93
458,550.59
1,011,975.58
1,082,309.44
MONTO DEL
ADELANTO
A
1,901,612.56
1,901,612.56
1,901,612.56
1,901,612.56
2,923,089.53
AMORTIZACION
DEL ADELANTO
AM=V*A/C
74,050.79
91,710.12
202,395.12
216,461.89
584,617.92
1,316,994.64
30.74%
584,617.92
368,156.03
216,461.89
C o n s u lt o r a I n t e g r a l d e I n g e n ie r a
SALDO POR
AMORTIZAR
S=A-AM
1,827,561.77
1,735,851.65
1,533,456.53
1,316,994.64
1,316,994.64
C o n su
EXO N
O B R A
CONTRATISTA
SUPERVISOR
JEFE DE SUPERVISIN
FECHA
:
:
:
:
:
:
:
:
:
VALORIZACION
No.
MES
MONTO
V
ADELANTO PAGADO
MONTO
FECHA
A
COEFICIENTE
COEF.INCID.
INCID.
C
%
07/09
08/09
09/09
10/09
370,253.93
342,583.79
836,940.67
504,138.88
0.174
10/08/09
22.414%
INDICES
Io
MAYO
Ia
AGO
ADELANTO
UTILIZADO
AU=C*%*V
Ir
212.99
152,659.60
210.23
210.23
208.71
208.71
13,360.89
32,640.99
19,661.60
455.85
455.85
457.29
457.29
27,749.15
67,791.86
40,835.05
323.41
323.41
323.41
323.41
46,248.69
112,986.69
68,058.57
498.11
498.11
500.18
500.18
22,953.11
56,075.03
33,777.30
460.06
460.06
462.03
462.03
2,398.22
5,858.92
3,529.17
152,659.60
ACERO DE CONSTRUCCIN CORRUGADO (03)
1
2
3
4
07/09
08/09
09/09
10/09
370,253.93
342,583.79
836,940.67
504,138.88
0.088
10/08/09
92.045%
453.81
316,716.14
316,716.14
CEMENTO PORTLAND TIPO I (21)
1
2
3
4
07/09
08/09
09/09
10/09
370,253.93
342,583.79
836,940.67
504,138.88
0.174
10/08/09
77.586%
323.41
524,613.02
524,613.02
MADERA NAC. ENCOF Y CARP. (43)
1
2
3
4
07/09
08/09
09/09
10/09
370,253.93
342,583.79
836,940.67
504,138.88
0.067
10/08/09
100.00%
498.87
259,424.76
259,424.76
ACERO DE CONSTRUCCION LISO (02)
1
2
3
4
TOTAL
07/09
08/09
09/09
10/09
370,253.93
342,583.79
836,940.67
504,138.88
0.088
10/08/09
27,371.87
7.955%
458.01
27,371.87
1,280,785.39
AMORTIZACIN ACUMULADA:
AMORTIZACIN ACUMULADA ANTERIOR:
AMORTIZACIN PRESENTE VALORIZACION:
C o n s u l to r a I n t e g r a l d e I n g e n ie r a
MONTO
AMORTIZABLE
MA=AU*Ia/Io
13,187.75
32,218.02
19,406.82
AMORTIZACION
Am=MA
13,187.75
32,218.02
19,406.82
64,812.59
27,873.89
68,096.60
41,018.61
146791.18
2,408.95
5,885.14
3,544.97
11,839.06
553,568.28
AMORTIZACIN ACUMULADA:
AMORTIZACIN ACUMULADA ANTERIOR:
AMORTIZACIN PRESENTE VALORIZACION:
297319.07
22,918.14
55,989.60
33,725.84
112,633.58
2,408.95
5,885.14
3,544.97
179727.04
46,248.69
112,986.69
68,058.57
227,293.95
22,918.14
55,989.60
33,725.84
87847.01
27,873.89
68,096.60
41,018.61
136,989.10
46,248.69
112,986.69
68,058.57
SALDO POR
AMORTIZAR
S=A-Am
553,568.28
387,813.47
165,754.81
15532.81
727,217.11
C o n s u l to r a I n t e g r a l d e I n g e n ie r a
O B R A
CONTRATISTA
SUPERVISOR
:
:
:
JEFE DE SUPERVISIN
FECHA
:
:
Ing.
ADEL.MAT. (s/IGV):
FORMULA 01
4,649,353.36
2,135,006.70
ARQUITECTURA
VALORIZACION
No.
MES
ADELANTO PAGADO
MONTO
V
FECHA
COEFICIENTE
INDICES
MONTO
COEF.INCID.
INCID.
07/09
08/09
09/09
10/09
115,966.80
61,459.79
425,299.82
0.060
10/08/09
61.030%
ADELANTO
UTILIZADO
Io
Ia
MAYO
AGO
Ir
AU=C*%*V
498.87
169,635.73
498.11
498.11
500.18
500.18
4,246.47
2,250.53
15,573.63
329.59
329.59
329.61
329.61
2,352.64
1,246.85
8,628.14
342.41
342.41
346.28
346.28
2,783.82
1,475.36
10,209.46
323.41
323.41
323.41
323.41
3,725.78
1,974.58
13,664.03
210.23
210.23
208.71
208.71
1,039.06
550.68
3,810.69
294.26
294.26
295.64
295.64
4,319.71
2,289.35
15,842.23
665.27
665.27
659.4
659.40
5,122.68
2,714.90
18,787.05
310.12
310.12
310.12
310.12
13,104.25
6,944.96
48,058.88
301.61
301.61
305.36
305.36
9,239.49
4,896.72
33,885.16
169,635.73
PINTURA LATEX (54)
1
2
3
4
07/09
08/09
09/09
10/09
115,966.80
61,459.79
425,299.82
0.060
10/08/09
33.812%
330.13
94,290.93
94,290.93
TUBERIA DE ACERO NEGRO (65)
1
2
3
4
07/09
08/09
09/09
10/09
115,966.80
61,459.79
425,299.82
0.061
10/08/09
39.353%
328.4
113,373.12
113,373.12
CEMENTO PORTLAND TIPO I (21)
1
2
3
4
07/09
08/09
09/09
10/09
115,966.80
61,459.79
425,299.82
0.064
10/08/09
50.200%
323.41
149,374.42
149,374.42
AGREGADO GRUESO (05)
1
2
3
4
07/09
08/09
09/09
10/09
115,966.80
61,459.79
425,299.82
0.064
10/08/09
14.000%
212.99
41,961.37
41,961.37
PERFIL DE ACERO (51)
1
2
3
4
07/09
08/09
09/09
10/09
115,966.80
61,459.79
425,299.82
0.085
10/08/09
43.823%
314.53
165,147.28
165,147.28
BLOQUE Y LADRILLO (17)
1
2
3
4
07/09
08/09
09/09
10/09
115,966.80
61,459.79
425,299.82
0.085
10/08/09
51.969%
672.61
170,963.34
170,963.34
LOSETA (40)
1
2
3
4
07/09
08/09
09/09
10/09
115,966.80
61,459.79
425,299.82
0.113
10/08/09
100.000%
310.12
525,376.93
525,376.93
PERFIL DE ALUMINIO (52)
1
2
3
4
07/09
08/09
09/09
10/09
115,966.80
61,459.79
425,299.82
0.126
10/08/09
380,509.35
380,509.35
63.233%
295.5
07/09
08/09
09/09
10/09
115,966.80
61,459.79
425,299.82
0.064
10/08/09
35.800%
367.52
106,230.34
364.70
364.70
361.64
361.64
2,657.03
1,408.17
9,744.47
370.23
370.23
365.9
365.90
5,138.68
2,723.39
18,845.75
359.86
359.86
359.64
359.64
358.89
190.21
1,316.22
106,230.34
DLAR MAS INFLACIN MERCADO USA (30)
1
2
3
4
07/09
08/09
09/09
10/09
115,966.80
61,459.79
425,299.82
0.126
10/08/09
35.168%
371.94
203,846.73
203,846.73
CERRAJERIA NACIONAL (26)
1
2
3
4
TOTAL
07/09
08/09
09/09
10/09
115,966.80
61,459.79
425,299.82
0.060
10/08/09
14,297.16
5.158%
362.64
14,297.16
2,135,006.70
AMORTIZACIN ACUMULADA:
AMORTIZACIN ACUMULADA ANTERIOR:
AMORTIZACIN PRESENTE VALORIZACION:
MONTO
AMORTI-
SALDO POR
AMORTIZABLE
ZACION
AMORTIZAR
MA=AU*Ia/Io
Am=MA
S=A-Am
4,240.00
2,247.10
15,549.90
4,240.00
2,247.10
15,549.90
22,037.00
2,348.79
1,244.81
8,614.03
2,348.79
1,244.81
8,614.03
12,207.63
2,902.58
1,538.30
10,645.01
144629.26
13,104.25
6,944.96
48,058.88
68,108.09
9,430.53
4,997.97
34,585.80
144142.88
5,066.78
2,685.27
18,582.03
26,334.08
13,104.25
6,944.96
48,058.88
36630.92
4,041.32
2,141.81
14,821.27
21,004.40
5,066.78
2,685.27
18,582.03
130010.03
1,025.60
543.54
3,761.31
5,330.45
4,041.32
2,141.81
14,821.27
98287.23
3,725.78
1,974.58
13,664.03
19,364.39
1,025.60
543.54
3,761.31
82,083.30
2,902.58
1,538.30
10,645.01
15,085.89
3,725.78
1,974.58
13,664.03
147,598.73
457268.84
9,430.53
4,997.97
34,585.80
49,014.30
331495.05
2,636.64
1,397.37
9,669.70
2,636.64
1,397.37
9,669.70
13,703.71
5,115.05
2,710.87
18,759.11
5,115.05
2,710.87
18,759.11
26,585.03
356.14
188.75
1,306.13
AMORTIZACIN ACUMULADA:
177261.70
356.14
188.75
1,306.13
1,851.02
280,625.99
92526.63
280,625.99
82,608.79
198,017.20
12446.14
1,854,380.71
C o n s u l to ra I n t e g ra l d e I n g e n ie r a
EXO N
O B R A
CONTRATISTA
SUPERVISOR
JEFE DE SUPERVISIN
FECHA
:
:
:
:
:
:
:
:
:
VALORIZACION
MONTO
V
APARATO SANITARIO CON GRIFERIA (10)
No.
MES
1
2
3
4
07/09
08/09
09/09
10/09
78,947.75
93,540.83
FECHA
ADELANTO PAGADO
MONTO
A
COEFICIENTE
COEF.INCID.
INCID.
C
%
0.165
10/08/09
79.394%
INDICES
Io
MAYO
Ia
AGO
ADELANTO
UTILIZADO
AU=C*%*V
Ir
321.79
51,765.67
321.47
321.47
321.33
321.33
10,342.16
12,253.86
337.25
337.25
341.07
341.07
10,263.21
12,160.31
51,765.67
TUBERIA DE PVC (72)
1
2
3
4
TOTAL
07/09
08/09
09/09
10/09
78,947.75
93,540.83
0.130
10/08/09
50,848.54
100.00%
338.58
50,848.54
102,614.21
AMORTIZACIN ACUMULADA:
AMORTIZACIN ACUMULADA ANTERIOR:
AMORTIZACIN PRESENTE VALORIZACION:
MONTO
AMORTIZABLE
MA=AU*Ia/Io
10,331.88
12,241.67
AMORTIZACION
Am=MA
10,331.88
12,241.67
22,573.55
10,222.89
12,112.54
29192.12
10,222.89
12,112.54
22,335.43
44,908.98
AMORTIZACIN ACUMULADA:
AMORTIZACIN ACUMULADA ANTERIOR:
AMORTIZACIN PRESENTE VALORIZACION:
SALDO POR
AMORTIZAR
S=A-Am
44,908.98
20,554.77
24,354.21
28513.11
57,705.23
C o n s u lt o r a I n te g r a l d e I n g e n i e r a
EXO N
O B R A
CONTRATISTA
SUPERVISOR
JEFE DE SUPERVISIN
FECHA
:
:
:
:
:
:
:
:
:
VALORIZACION
MONTO
V
ARTEFACTO DE ALUMBRADO INTERIOR
No.
MES
1
2
3
4
07/09
08/09
09/09
10/09
34,627.37
59,329.91
FECHA
ADELANTO PAGADO
MONTO
A
COEFICIENTE
COEF.INCID.
INCID.
C
%
0.184
10/08/09
100.00%
INDICES
Io
MAYO
Ia
AGO
ADELANTO
UTILIZADO
AU=C*%*V
Ir
281.54
106,184.28
276.24
276.24
273.28
273.28
6,371.44
10,916.70
242.59
242.59
239.22
239.22
1,799.40
3,083.06
562.47
562.47
585.23
585.23
8,656.84
14,832.48
106,184.28
ARTEFACTO DE ALUMBRADO EXTERIOR
1
2
3
4
07/09
08/09
09/09
10/09
34,627.37
59,329.91
0.056
10/08/09
92.794%
254.62
29,502.59
29,502.59
CABLE NYY Y NKY
1
2
3
4
TOTAL
07/09
08/09
09/09
10/09
34,627.37
59,329.91
0.250
10/08/09
149,131.93
100.000%
530.17
149,131.93
284,818.80
AMORTIZACIN ACUMULADA:
AMORTIZACIN ACUMULADA ANTERIOR:
AMORTIZACIN PRESENTE VALORIZACION:
MONTO
AMORTIZABLE
MA=AU*Ia/Io
6,251.50
10,711.19
AMORTIZACION
Am=MA
6,251.50
10,711.19
16,962.69
1,714.38
2,937.40
89221.59
1,714.38
2,937.40
4,651.78
9,184.25
15,736.13
SALDO POR
AMORTIZAR
S=A-Am
24850.81
9,184.25
15,736.13
24,920.38
46,534.85
46,534.85
17,150.13
29,384.72
124211.55
238,283.95