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Trab 2 Practi Control
Trab 2 Practi Control
OBRA
:MEJORAMIENTO DEL SERVICIO DE TRANSITABILIDAD VEHICULAR Y PEATONAL DE LA AV. REPUBLICA DE CHILE DEL PP. JJ. GENERALISIMO SAN
CLIENTE
ITEM
01
NOMBRE DE PARTIDA
UNIDAD
01.01
und
01.02
und
01.03
und
01.04
glb
01.05
glb
01.06
mes
01.07
und
02
TRABAJOS PROVISIONALES
02.01
und
02.02
m2
02.03
mes
02.04
mes
02.05
mes
02.06
SERVICIO DE GUARDIANIA
mes
02.07
mes
03
03.01
03.01.01
m2
03.01.02
m2
03.01.03
est
03.01.04
m2
03.02
MOVIMIENTO DE TIERRAS
03.02.01
m2
03.02.02
m2
03.02.03
m3
03.02.04
m3
03.03
BASE GRANULAR
03.03.01
m3
03.03.02
m2
03.04
03.04.01
03.05
IMPRIMACION ASFALTICA
IMPRIMACION ASFALTICA INCL. BARRIDO
m2
03.05.01
m2
03.05.02
m2
03.06
03.06.01
03.06.02
03.07
m
m2
CONTROL DE CALIDAD
03.07.01
und
03.07.02
und
03.07.03
und
03.07.04
und
03.07.05
und
03.07.06
und
03.08
03.08.01
03.08.01.0
1
03.08.02
03.08.02.0
1
03.08.02.0
2
03.08.02.0
3
03.08.03
03.08.03.0
1
03.08.03.0
2
03.08.03.0
3
03.08.04
03.08.04.0
1
03.09
03.09.01
04
04.01
04.01.01
04.01.01.0
1
04.01.02
04.01.02.0
1
04.01.02.0
2
04.01.02.0
3
04.01.02.0
4
04.01.02.0
5
04.01.03
04.01.03.0
1
04.01.03.0
2
04.01.03.0
3
04.01.04
04.01.04.0
1
04.02
04.02.01
04.02.01.0
1
04.02.02
04.02.02.0
1
04.02.02.0
2
04.02.03
04.02.03.0
1
04.02.03.0
2
04.02.04
04.02.04.0
1
04.03
04.03.01
04.03.01.0
1
04.03.02
04.03.02.0
1
04.03.02.0
2
04.03.03
04.03.03.0
1
m2
MOVIMIENTO DE TIERRAS
EXCAVACION DE ZANJA
m3
m2
m3
CONCRETO ARMADO
ENCOFRADO Y DESENCOFRADO DE GIBAS
m2
kg
m2
m2
VARIOS
LIMPIEZA FINAL DE OBRA
m2
m2
MOVIMIENTO DE TIERRAS
DEMOLICION DE VEREDAS
m2
m2
m2
m2
m3
CONCRETO SIMPLE
ENCOFRADO Y DESENCOFRADO DE VEREDAS
m2
m2
BRUADO EN VEREDAS
JUNTAS
JUNTAS ASFALTICAS
MOVIMIENTO DE TIERRAS
EXCAVACION DE ZANJA
m3
m3
CONCRETO SIMPLE
ENCOFRADO Y DESENCOFRADO PARA SARDINEL
m2
m3
JUNTAS
JUNTAS ASFALTICAS
MOVIMIENTO DE TIERRAS
EXCAVACION DE ZANJAS
m3
m3
CONCRETO SIMPLE
ENCOFRADO Y DESENCOFRADO PARA SARDINEL
m2
04.03.03.0
2
04.03.04
04.03.04.0
1
04.04
04.04.01
04.04.01.0
1
04.04.02
04.04.02.0
1
04.04.02.0
2
04.04.02.0
3
04.04.03
04.04.03.0
1
04.04.03.0
2
04.04.04
04.04.04.0
1
04.05
04.05.01
04.05.01.0
1
04.05.02
04.05.02.0
1
04.05.02.0
2
04.05.02.0
3
04.05.03
04.05.03.0
1
04.05.03.0
2
04.05.03.0
3
04.05.04
04.05.04.0
1
04.06
04.06.01
04.06.01.0
1
04.06.02
04.06.02.0
1
04.06.02.0
2
04.06.02.0
3
04.06.02.0
4
04.06.02.0
5
04.06.03
04.06.03.0
1
04.06.03.0
2
04.06.04
04.06.04.0
1
04.07
04.07.01
04.07.01.0
1
04.07.02
04.07.02.0
1
04.07.02.0
2
04.07.02.0
3
04.07.02.0
4
04.07.03
04.07.03.0
1
m3
JUNTAS
JUNTAS ASFALTICAS
SARDINELES BOTALLANTA
OBRAS PRELIMINARES
TRAZO Y REPLANTEO
MOVIMIENTO DE TIERRAS
DEMOLICION DE ESTRUCTURA DE CONCRETO
m2
EXCAVACION DE ZANJAS
m3
m3
CONCRETO SIMPLE
ENCOFRADO Y DESENCOFRADO PARA SARDINEL
m2
m3
JUNTAS
JUNTAS ASFALTICAS
SARDINELES PERALTADOS
OBRAS PRELIMINARES
TRAZO Y REPLANTEO
MOVIMIENTO DE TIERRAS
EXCAVACION DE ZANJAS
m3
m3
m3
CONCRETO SIMPLE
ENCOFRADO Y DESENCOFRADO DE SARDINELES
m2
m3
TARRAJEO DE SARDINEL
m2
JUNTAS
JUNTAS ASFALTICAS
BERMAS DE CONCRETO
OBRAS PRELIMINARES
TRAZO, NIVELES Y REPLANTEO
m2
MOVIMIENTO DE TIERRAS
DEMOLICION DE ESTRUCTURA DE CONCRETO
m2
m2
m2
m2
m3
CONCRETO SIMPLE
ENCOFRADO Y DESENCOFRADO DE BERMAS
m2
m2
JUNTAS
JUNTAS ASFALTICAS
RAMPAS
OBRAS PRELIMINARES
TRAZO, NIVELES Y REPLANTEO
m2
MOVIMIENTO DE TIERRAS
DEMOLICION DE RAMPA DE CONCRETO
m2
m2
m2
m3
CONCRETO SIMPLE
ENCOFRADO Y DESENCOFRADO DE RAMPAS
m2
04.07.03.0
2
04.07.03.0
3
04.08
04.08.01
04.08.01.0
1
04.08.02
04.08.02.0
1
04.08.02.0
2
04.08.02.0
3
04.08.03
04.08.03.0
1
04.08.03.0
2
04.08.03.0
3
04.09
04.09.01
04.09.01.0
1
04.09.02
04.09.02.0
1
04.09.02.0
2
04.09.02.0
3
04.09.03
04.09.03.0
1
04.09.03.0
2
04.09.03.0
3
04.09.04
04.09.04.0
1
04.10
m2
m
m2
MOVIMIENTO DE TIERRAS
PERFILADO Y COMPACTADO SUBRASANTE
m2
m2
m3
CONCRETO SIMPLE
ENCOFRADO Y DESENCOFRADO DE RAMPAS MINUSVALIDOS
m2
m2
BRUADO EN RAMPAS
MARTILLOS
OBRAS PRELIMINARES
TRAZO, NIVELES Y REPLANTEO
m2
MOVIMIENTO DE TIERRAS
PERFILADO Y COMPACTADO SUBRASANTE
m2
m2
m3
CONCRETO SIMPLE
ENCOFRADO Y DESENCOFRADO DE MARTILLOS
m2
m2
BRUADO
JUNTAS
JUNTAS ASFALTICAS
PINTURA Y SEALIZACIN
04.10.01
04.10.02
04.10.03
PINTADO DE POSTES
m2
04.10.04
und
04.11
m2
m
INSTALACIONES SANITARIAS
04.11.01
und
04.11.02
und
04.12
04.12.01
04.12.01.0
1
04.12.01.0
2
04.12.02
04.12.02.0
1
04.12.02.0
2
04.12.02.0
3
04.12.02.0
4
04.12.02.0
5
04.12.03
04.12.03.0
1
04.12.03.0
2
04.12.03.0
3
04.12.03.0
4
04.12.03.0
5
04.13
04.13.01
INSTALACIONES ELECTRICAS
MOVIMIENTO DE TIERRAS
EXCAVACION PARA BUZONES
m3
m3
m2
kg
m3
m2
m3
m2
m3
m3
und
04.13.02
04.14
04.14.01
und
04.14.02
und
04.14.03
SEMBRADO DE GRASS
m2
04.14.04
m3
04.15
CONTROL DE CALIDAD
04.15.01
ENSAYOS DE CBR
und
04.15.02
und
04.15.03
und
04.15.04
und
04.16
VARIOS
04.16.01
COSTO DIRECTO
GASTOS GENERALES 10%
UTILI
DAD
7%
SUB TOTAL
IGV 18%
TOTAL
PORCENTAJE DE AVANCE
PORCENTAJE DE AVANCE ACUMULADO
m2
CRONOGRAMA VALORIZADO
DE OBRA
METRADO
PRECIO
PARCIAL
Dic. 01 dia
Ene. 31 dias
feb. 29 dias
1.00
10000
10,000.00
5,000.00
3,000.00
1.00
5000
5,000.00
5,000.00
40.00
180
7,200.00
3,600.00
2,160.00
1.00
8500
8,500.00
2,890.00
2,805.00
1.00
4500
4,500.00
2,250.00
1,350.00
3.00
2500
7,500.00
3,750.00
2,250.00
1.00
884.20
884.20
442.10
265.26
2.00
1200
2,400.00
2,400.00
0.00
70.00
48.74
3,411.80
3,411.80
0.00
3.00
500
1,500.00
1,500.00
3.00
200
600.00
300.00
3.00
250
750.00
750.00
3.00
1500
4,500.00
1,530.00
1,485.00
3.00
2000
6,000.00
2,040.00
1,980.00
8622.93
1.59
13,710.46
13,710.46
0.00
8622.93
0.87
7,501.95
5,251.37
2,250.59
180.00
2.00
6500
13,000.00
13,000.00
0.00
8622.93
0.64
5,518.68
5,518.68
0.00
7402.01
15.47
114,509.09
114,509.09
0.00
8622.93
3.73
32,163.53
22,514.47
9,649.06
323.36
7.84
2,535.14
2,535.14
0.00
1776.48
20.08
35,671.72
0.00
35,671.72
305.25
7.84
2,393.16
0.00
2,393.16
8622.93
17.3
149,176.69
0.00
149,176.69
8622.93
5.58
48,115.95
0.00
33,681.17
8622.93
1.17
10,088.83
0.00
8622.93
39.23
338,277.54
171.00
5.63
962.73
0.00
0.00
642.79
14.83
9,532.58
0.00
0.00
1.00
380
380.00
380.00
0.00
18.00
12
216.00
216.00
0.00
1.00
380
380.00
0.00
380.00
18.00
21
378.00
0.00
378.00
0.00
7,062.18
0.00
1.00
620
620.00
0.00
620.00
2.00
2800
5,600.00
0.00
0.00
64.80
1.59
103.03
0.00
0.00
9.07
33.8
306.57
0.00
0.00
64.80
3.47
224.86
0.00
0.00
11.34
20.04
227.25
0.00
0.00
4.50
28.76
129.42
0.00
0.00
604.35
5.34
3,227.23
0.00
0.00
64.80
114.87
7,443.58
0.00
0.00
68.58
14.6
1,001.27
0.00
0.00
8622.93
1.69
14,572.75
0.00
0.00
1369.74
1.59
2,177.89
2,177.89
0.00
1618.03
14.51
23,477.62
16,434.33
7,043.29
1618.03
6.34
10,258.31
3,077.49
7,180.82
1369.74
3.47
4,753.00
0.00
4,753.00
1369.70
9.37
12,834.09
0.00
12,834.09
404.51
20.04
8,106.38
0.00
0.00
201.18
32.45
6,528.29
0.00
1,958.49
1369.74
58.71
80,417.44
0.00
0.00
1799.77
2.6
4,679.40
0.00
0.00
376.20
6.28
2,362.54
0.00
0.00
608.07
1.64
997.23
0.00
997.23
54.73
33.8
1,849.87
0.00
1,849.87
32.84
20.04
658.11
0.00
658.11
425.65
33.62
14,310.35
0.00
5,724.14
30.65
377.66
11,575.28
0.00
0.00
30.40
6.4
194.56
0.00
0.00
108.59
1.64
178.09
0.00
178.09
9.77
33.8
330.23
0.00
330.23
5.86
20.04
117.43
0.00
117.43
65.15
33.62
2,190.34
0.00
657.10
4.89
377.66
1,846.76
0.00
0.00
5.43
6.28
34.10
0.00
0.00
648.62
1.64
1,063.74
1,063.74
0.00
619.03
10.47
6,481.24
4,860.93
1,620.31
68.11
33.8
2,302.12
460.42
1,841.70
371.42
20.04
7,443.26
0.00
7,443.26
972.93
33.62
32,709.91
0.00
32,709.91
96.45
377.66
36,425.31
0.00
36,425.31
281.07
6.28
1,765.12
0.00
550.38
1.64
902.62
0.00
902.62
49.53
33.8
1,674.11
0.00
1,674.11
49.53
12.07
597.83
0.00
597.83
29.72
20.04
595.59
0.00
595.59
550.38
31.83
17,518.60
0.00
17,518.60
41.28
377.66
15,589.80
0.00
15,589.80
550.38
23.08
12,702.77
0.00
4,141.06
26.80
6.28
168.30
0.00
0.00
990.92
1.59
1,575.56
1,575.56
0.00
2507.35
10.47
26,251.95
2,625.20
23,626.75
2507.35
6.34
15,896.60
1,589.66
14,306.94
990.92
4.61
4,568.14
0.00
4,568.14
990.92
9.37
9,284.92
0.00
9,284.92
626.84
20.04
12,561.87
0.00
12,561.87
198.63
28.41
5,643.08
0.00
5,643.08
990.92
47.31
46,880.43
0.00
37,747.57
330.31
6.28
2,074.35
0.00
0.00
278.42
1.59
442.69
442.69
0.00
493.03
13.52
6,665.77
952.25
5,713.52
278.42
3.47
966.12
0.00
966.12
278.42
9.37
2,608.80
0.00
2,608.80
123.26
20.04
2,470.13
0.00
2,470.13
45.55
28.96
1,319.13
0.00
1,319.13
278.42
67.41
18,768.29
0.00
11,925.92
1645.71
2.48
4,081.36
0.00
0.00
148.55
1.59
236.19
0.00
236.19
148.55
3.47
515.47
0.00
515.47
148.55
9.37
1,391.91
0.00
1,391.91
37.14
20.04
744.29
0.00
744.29
24.77
30.02
743.60
0.00
0.00
148.55
70.64
10,493.57
0.00
0.00
1027.40
2.48
2,547.95
0.00
0.00
1802.15
1.59
2,865.42
0.00
2,865.42
1802.15
3.47
6,253.46
0.00
6,253.46
1802.15
9.37
16,886.15
0.00
16,886.15
22.91
20.04
459.12
0.00
459.12
190.14
31.34
5,958.99
0.00
3,570.98
1802.15
69.71
125,627.88
0.00
0.00
931.43
2.48
2,309.95
0.00
0.00
829.09
6.28
5,206.69
0.00
0.00
4692.37
19.88
93,284.32
0.00
0.00
35.00
5.14
179.90
0.00
0.00
80.58
24.34
1,961.32
0.00
0.00
25.00
462.92
11,573.00
0.00
0.00
61.00
132.56
8,086.16
8,086.16
0.00
61.00
131.71
8,034.31
8,034.31
0.00
8.46
33.8
285.95
0.00
285.95
10.58
20.04
212.02
0.00
212.02
14.40
29.03
418.03
0.00
418.03
1.50
19.3
28.95
0.00
28.95
8.95
4.7
42.07
0.00
42.07
1.00
296.03
296.03
0.00
296.03
21.15
23.08
488.14
0.00
488.14
8.26
33.8
279.19
0.00
279.19
11.01
23.21
255.54
0.00
105.69
18.35
41.83
767.58
0.00
0.00
7.71
13.52
104.24
0.00
0.00
0.69
20.04
13.83
0.00
0.00
8.00
2953.24
23,625.92
0.00
0.00
7.65
36.23
277.16
0.00
0.00
20.00
21.21
424.20
424.20
0.00
34.00
31.34
1,065.56
1,065.56
0.00
1415.99
14.48
20,503.54
0.00
0.00
708.00
26.1
18,478.80
0.00
0.00
3.00
450
1,350.00
0.00
1,350.00
20.00
21
420.00
0.00
420.00
2.00
380
760.00
760.00
0.00
60.00
12
720.00
0.00
0.00
6036.49
1.69
10,201.67
0.00
0.00
266,129.51
591,671.74
1,756,968.90
0.00
175,696.89
0.00
26,612.95
59,167.17
122,987.82
0.00
18,629.07
41,417.02
2,055,653.61
0.00
370,017.65
0.00
2,425,671.26
0.00
311,371.52
56,046.87
367,418.40
692,255.94
124,606.07
816,862.01
0.00%
15.15%
33.68%
0.00%
15.15%
48.82%
val -1
porc progra
por prog acumula
val-2
0.03%
18.09%
0.03%
18.12%
program
616.70
371867.74
prog acumulado
616.70
372484.43
porc real
real acumulado
real
0.05%
19.00%
0.05%
19.05%
1027.83
390574.19
Marz. 30 dias
2,000.00
totalll
10,000.00
5,000.00
1,440.00
7,200.00
2,805.00
8,500.00
900.00
4,500.00
1,500.00
7,500.00
176.84
884.20
0.00
0.00
2,400.00
0.00
3,411.80
1,500.00
120.00
600.00
750.00
1,485.00
4,500.00
1,980.00
6,000.00
0.00
0.00
0.00
13,710.46
0.00
7,501.95
0.00
13,000.00
0.00
5,518.68
0.00
0.00
114,509.09
0.00
32,163.53
0.00
2,535.14
0.00
35,671.72
0.00
0.00
2,393.16
0.00
149,176.69
0.00
14,434.79
48,115.95
0.00
0.00
3,026.65
10,088.83
338,277.54
338,277.54
0.00
962.73
962.73
9,532.58
9,532.58
0.00
0.00
380.00
0.00
216.00
0.00
380.00
0.00
378.00
0.00
620.00
5,600.00
5,600.00
0.00
0.00
103.03
103.03
0.00
306.57
306.57
224.86
224.86
227.25
227.25
0.00
129.42
129.42
3,227.23
3,227.23
7,443.58
7,443.58
0.00
1,001.27
1,001.27
14,572.75
14,572.75
0.00
0.00
0.00
0.00
0.00
2,177.89
0.00
0.00
23,477.62
0.00
10,258.31
0.00
4,753.00
0.00
12,834.09
8,106.38
8,106.38
0.00
4,569.80
6,528.29
80,417.44
80,417.44
4,679.40
4,679.40
0.00
2,362.54
2,362.54
0.00
0.00
0.00
997.23
0.00
0.00
1,849.87
0.00
658.11
8,586.21
14,310.35
11,575.28
11,575.28
0.00
0.00
194.56
194.56
0.00
0.00
0.00
178.09
0.00
0.00
330.23
0.00
117.43
0.00
1,533.24
2,190.34
1,846.76
1,846.76
0.00
34.10
34.10
0.00
0.00
0.00
1,063.74
0.00
0.00
6,481.24
0.00
2,302.12
0.00
7,443.26
0.00
0.00
32,709.91
0.00
36,425.31
0.00
1,765.12
1,765.12
0.00
0.00
0.00
902.62
0.00
0.00
1,674.11
0.00
597.83
0.00
595.59
0.00
0.00
17,518.60
0.00
15,589.80
8,561.71
12,702.77
0.00
168.30
168.30
0.00
0.00
0.00
1,575.56
0.00
26,251.95
0.00
15,896.60
0.00
4,568.14
0.00
0.00
9,284.92
0.00
12,561.87
0.00
0.00
5,643.08
9,132.86
46,880.43
0.00
2,074.35
2,074.35
0.00
0.00
0.00
442.69
0.00
0.00
6,665.77
0.00
966.12
0.00
2,608.80
0.00
2,470.13
0.00
0.00
1,319.13
6,842.37
18,768.29
4,081.36
4,081.36
0.00
0.00
0.00
236.19
0.00
0.00
515.47
0.00
1,391.91
0.00
744.29
0.00
743.60
743.60
10,493.57
10,493.57
2,547.95
2,547.95
0.00
0.00
0.00
2,865.42
0.00
0.00
6,253.46
0.00
16,886.15
0.00
459.12
0.00
2,388.01
5,958.99
125,627.88
125,627.88
2,309.95
2,309.95
0.00
5,206.69
5,206.69
0.00
93,284.32
93,284.32
179.90
179.90
1,961.32
1,961.32
11,573.00
11,573.00
0.00
0.00
8,086.16
0.00
8,034.31
0.00
0.00
0.00
285.95
0.00
212.02
0.00
0.00
418.03
0.00
28.95
0.00
42.07
0.00
296.03
0.00
488.14
0.00
0.00
279.19
149.85
255.54
767.58
767.58
104.24
104.24
13.83
13.83
0.00
23,625.92
23,625.92
277.16
277.16
0.00
0.00
424.20
0.00
1,065.56
20,503.54
20,503.54
18,478.80
18,478.80
0.00
0.00
1,350.00
0.00
420.00
0.00
760.00
720.00
720.00
10,201.67
10,201.67
0.00
1,756,968.90
0.00
899,167.65
89,916.77
175,696.89
62,941.74
122,987.82
1,052,026.15
2,055,653.61
189,364.71
370,017.65
1,241,390.86
2,425,671.26
51.18%
100.00%
100.00%
val-3
val-4
36.98%
44.90%
55.10%
100.00%
760180.71
922988.47
1132665.14
2055653.61
37.00%
43.95%
56.05%
100.00%
760591.84
903459.76
100.00%
2055653.61
100.00%
2055653.61
###
S/.46,176.45
S/.10,000.00
S/.5,000.00
S/.7,200.00
S/.8,500.00
S/.4,500.00
S/.10,000.00
S/.976.45
S/.19,221.05
S/.2,400.00
S/.3,506.49
S/.2,000.00
S/.800.00
S/.1,000.00
S/.1,514.56
S/.8,000.00
###
S/.37,976.33
S/.13,714.77
S/.5,965.35
S/.13,000.00
S/.5,296.20
###
###
S/.31,934.15
S/.2,532.48
S/.35,461.91
###
S/.2,390.64
###
###
###
###
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.1,514.56 S/.1,514.56 S/.1,456.31
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.1,514.56 S/.1,514.56 S/.1,456.31
S/.0.00
S/.0.00
S/.0.00
###
S/.1,584.97
S/.1,584.97
S/.5,910.32
S/.5,910.32
S/.3,013.44
S/.3,013.44
S/.48,162.52
S/.48,162.52
###
S/.9,224.38
###
S/.9,713.94
S/.909.51
S/.8,804.42
S/.1,216.00 S/.6,358.00
S/.380.00
S/.216.00
S/.0.00
S/.380.00
S/.378.00
S/.620.00
S/.5,600.00
S/.5,897.15
S/.103.06
S/.103.06
S/.744.69
S/.297.68
S/.220.32
S/.226.70
S/.4,125.68
S/.134.82
S/.1,155.11
S/.2,835.75
S/.923.72
S/.923.72
S/.14,150.23
S/.14,150.23
S/.3,791.54
###
###
###
S/.42,475.82
### S/.1,729.42
S/.2,178.57
S/.2,178.57
S/.40,297.24 S/.9,626.09
S/.17,112.87
S/.8,645.42
S/.4,656.96
S/.9,881.99 S/.2,780.23
S/.6,845.86
S/.90,266.92
S/.6,762.87
S/.79,044.96
S/.4,459.10
S/.579.35 S/.1,729.42
S/.579.35 S/.1,729.42
S/.29,180.16 S/.2,706.35
S/.977.26
S/.977.26
S/.4,299.47
S/.1,846.72
S/.1,796.24
S/.656.51
S/.23,903.43 S/.2,515.73
S/.13,512.51
S/.10,390.92 S/.2,515.73
S/.190.62
S/.190.62
S/.5,102.85
S/.174.52
S/.174.52
S/.767.62
S/.329.82
S/.320.65
S/.117.14
S/.4,127.39
S/.2,068.23
S/.2,059.17
S/.33.32
S/.33.32
S/.18,767.72 S/.51,232.72
S/.775.26
S/.1,042.43
S/.1,042.43
S/.6,394.56
S/.2,525.29
S/.2,235.37
S/.1,633.89
S/.11,330.73 S/.50,283.03
S/.11,330.73 S/.19,555.52
S/.30,727.52
S/.949.69
S/.775.26
S/.949.69
S/.775.26
S/.14,003.73 S/.37,299.98
S/.884.55
S/.884.55
S/.2,805.08
S/.1,625.57
S/.585.35
S/.594.15
S/.10,314.11 S/.37,135.51
S/.10,314.11 S/.7,158.04
S/.17,382.92
S/.12,594.55
S/.164.47
S/.164.47
S/.15,690.06 S/.78,676.76 S/.11,804.31
S/.1,576.06
S/.1,576.06
S/.14,114.00 S/.20,749.34
S/.7,165.36 S/.2,866.15
S/.6,254.41
S/.694.23 S/.3,770.15
S/.9,160.58
S/.4,952.47
S/.57,927.42 S/.9,777.18
S/.5,950.95
S/.51,976.46 S/.9,777.18
S/.2,027.13
S/.2,027.13
S/.9,995.73 S/.21,722.42
S/.442.83
S/.442.83
S/.8,447.26
S/.3,535.21
S/.946.60
S/.2,573.86
S/.1,391.59
S/.1,105.64 S/.21,722.42
S/.1,105.64
S/.269.29
S/.17,375.72
S/.4,077.40
S/.18,702.56
S/.236.27
S/.236.27
S/.4,507.02
S/.1,886.20
S/.505.05
S/.1,373.27
S/.742.49
S/.13,959.28
S/.765.79
S/.10,648.01
S/.2,545.48
S/.36,673.44
### S/.2,052.28
S/.2,915.18
S/.2,915.18
S/.33,758.26 S/.17,132.71
S/.18,554.94
S/.6,231.55
S/.8,971.77 S/.7,972.24
S/.9,160.47
###
S/.6,283.52
###
S/.2,307.71
S/.3,035.90 S/.2,052.28
S/.3,035.90 S/.2,052.28
###
S/.92,764.40
S/.179.16
S/.1,918.85
S/.11,568.58
S/.15,905.99
S/.7,955.62
S/.7,950.37
S/.2,315.40 S/.3,247.79
S/.2,315.40
S/.435.48
S/.59.97
S/.1,490.42
S/.329.52
S/.3,247.79
S/.915.68
S/.449.54
S/.1,531.00
S/.351.57
S/.1,476.13
S/.424.24
S/.1,051.90
S/.275.11 S/.23,597.12
S/.23,597.12
S/.275.11
S/.34,676.34
S/.16,894.98
S/.17,781.36
S/.2,530.00
S/.720.00
S/.1,350.00
S/.420.00
S/.760.00
S/.720.00
S/.9,905.88
S/.9,905.88
###
S/.43,584.20
S/.10,000.00
S/.5,000.00
S/.7,200.00
S/.8,500.00
S/.4,500.00
S/.7,500.00
S/.884.20
S/.16,187.65
S/.2,400.00
S/.3,379.96
S/.1,500.00
S/.600.00
S/.750.00
S/.1,557.69
S/.6,000.00
###
S/.37,669.39
S/.13,578.53
S/.5,794.65
S/.13,000.00
S/.5,296.20
###
###
S/.27,653.99
S/.2,532.48
###
S/.0.00
###
S/.0.00
Obra
Subpresupuesto
Fecha
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.1,500.00 S/.1,442.31
Lugar
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.1,500.00 S/.1,442.31
S/.0.00
S/.0.00
###
###
S/.1,619.43
0101010002
Cdigo
0101010003
0101010004
0101010005
0101030000
0101030009
S/.1,619.43
S/.39,794.51
0201030001
02010500010004
S/.4,280.16
S/.35,514.36
###
S/.2,390.64
###
S/.48,162.52
S/.48,162.52
S/.7,956.55
###
S/.7,956.55 S/.1,949.04
###
S/.10,416.46
S/.958.25
S/.9,458.22
S/.596.00 S/.1,378.00 S/.5,600.00
S/.380.00
S/.216.00
S/.380.00
S/.378.00
S/.620.00
0201060002
02040100020003
02040100020004
0204030001
02041200010010
02050700020006
02060100010007
02070100010002
02070200010001
02070200010002
0207030001
0207040002
0207040003
02070500010003
0207070003
0207070004
0209040002
0213010001
02130300010001
02130600010003
S/.5,600.00
S/.12,608.92
S/.102.04
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S/.744.69
S/.297.68
S/.220.32
S/.226.70
S/.10,770.40
S/.127.06
S/.3,200.47
S/.7,442.87
S/.991.79
S/.991.79
S/.14,150.23
S/.14,150.23
S/.43,930.79
###
###
S/.12,145.71 S/.43,074.59 S/.98,665.02
S/.2,156.93
S/.2,156.93
S/.9,988.78 S/.40,812.83 S/.8,086.72
S/.9,307.94 S/.13,961.92
S/.680.84 S/.9,531.72
S/.4,656.96
S/.12,662.22
S/.8,086.72
S/.2,261.77 S/.88,269.54
S/.2,261.77 S/.4,143.50
S/.79,551.99
S/.4,574.04
S/.2,308.77
S/.2,308.77
S/.7,489.43 S/.21,363.72
S/.977.26
S/.977.26
S/.2,452.75
S/.1,796.24
S/.656.51
S/.4,059.43 S/.21,173.09
S/.4,059.43 S/.9,705.47
S/.11,467.62
S/.190.62
S/.190.62
S/.1,398.71 S/.3,183.37
S/.174.52
02150500020003
0216020012
02191500010002
02191500020003
02191700010001
0222080017
0231010001
0231010003
0231040002
02310500010001
0231220002
02340600010005
0240020001
0240060001
0240080012
0240080022
0241030002
0241050002
02630200010012
02670100010009
0267030008
0267040002
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0267060020
0267060021
0267070001
0267090015
02671000010002
0267100004
02671000050002
0267110001
0267110002
02671100040007
02671100060005
0267110022
0278010002
0290130005
0290130022
02901400020028
0292020002
0292020003
0292020004
S/.174.52
S/.437.80
S/.320.65
S/.117.14
S/.786.39 S/.3,150.05
S/.786.39 S/.1,320.46
S/.1,829.58
S/.33.32
S/.33.32
S/.6,552.16 S/.79,207.44
S/.646.05
S/.1,042.43
S/.1,042.43
S/.5,509.74 S/.10,578.87
S/.5,509.74
S/.918.29
S/.2,235.37
S/.7,425.21
S/.67,549.68
S/.31,463.13
S/.36,086.55
S/.1,078.90
S/.646.05
S/.1,078.90
S/.646.05
S/.40,041.61 S/.8,513.02
S/.884.55
S/.884.55
S/.2,805.08
S/.1,625.57
S/.585.35
S/.594.15
S/.36,351.98 S/.8,348.54
S/.16,869.21
S/.15,444.82
S/.4,037.96 S/.8,348.54
S/.164.47
S/.164.47
S/.5,746.61
### S/.11,105.94
S/.1,560.40
S/.1,560.40
S/.4,186.21 S/.63,832.24
S/.2,603.64 S/.23,432.75
S/.1,582.57 S/.14,243.12
S/.4,464.37
S/.9,160.58
S/.12,531.41
S/.43,132.38 S/.9,078.81
S/.5,608.22
0292040001
0292040002
0292050001
0292050002
0292050003
0292050004
0292050005
0292050006
0292050007
0292050008
03010000020001
0301000011
0301000020
0301010006
0301010043
0301100001
03011000060003
0301100007
0301100008
0301120002
03011200020001
03011400020005
03011400060002
03011600010005
03012000010004
03012200040005
03012200080003
0301220009
03012900030004
0301290004
03013900020002
03013900050001
S/.37,524.16 S/.9,078.81
S/.2,027.13
S/.2,027.13
S/.1,363.89 S/.24,645.44 S/.10,765.92
S/.438.43
S/.438.43
S/.925.46 S/.11,537.36
S/.925.46 S/.5,552.77
S/.946.60
S/.2,573.86
S/.2,464.13
S/.13,108.08 S/.10,765.92
S/.1,295.42
S/.11,812.66 S/.6,777.39
S/.3,988.53
S/.2,854.74 S/.13,680.03
S/.233.92
S/.233.92
S/.2,620.81
S/.505.05
S/.1,373.27
S/.742.49
S/.13,680.03
S/.721.70
S/.10,468.33
S/.2,490.00
S/.29,596.61
###
S/.2,837.85
S/.2,837.85
S/.23,245.13
S/.6,127.10
S/.16,660.02
S/.458.01
S/.3,513.64
###
S/.3,513.64 S/.2,349.67
###
S/.2,257.41
S/.5,088.19
S/.5,088.19
###
S/.92,764.40
S/.179.16
S/.1,918.85
S/.11,483.53
S/.15,885.25
0406020014
04231600010002
S/.7,955.62
S/.7,929.63
S/.2,118.80 S/.1,014.19
S/.489.17
S/.277.66
S/.211.51
S/.1,252.86
S/.410.48
S/.28.34
S/.42.02
S/.296.03
S/.475.99
S/.376.77 S/.1,014.19
S/.271.09
S/.105.68
S/.149.84
S/.749.34
S/.101.22
S/.13.79
S/.23,865.59
S/.23,591.72
S/.273.87
S/.1,477.15
S/.38,536.09
S/.424.24
S/.1,052.92
S/.20,464.45
S/.18,071.64
S/.760.00 S/.1,770.00
S/.720.00
S/.1,350.00
S/.420.00
S/.0.00
S/.760.00
S/.0.00
S/.720.00
S/.9,905.88
S/.9,905.88
esto
0004
001
10/12/2015
040109
Recurso
CAPATAZ
OPERARIO
OFICIAL
PEON
TOPOGRAFO
GUARDIAN
GASOLINA
ASFALTO LIQUIDO RC-250
LIQUIDO IMPRIMADOR MC-30
0003
ALAMBRE NEGRO N 16
0004
ALAMBRE NEGRO N 8
ACERO CORRUGADO fy = 4200 kg/cm2 GRADO 60
0010
0006
0007
0002
0001
ARENA FINA
0002
ARENA GRUESA
0003
0201001
HORMIGON
MATERIAL CLASIFICADO PARA BASE
MATERIAL AFIRMADO_x000D_
TIERRA DE CHACRA O VEGETAL
AGUA PARA LA CONSTRUCCION
ENERGIA ELECTRICA PARA LA CONSTRUCCION
TAPA CONCRETO ARMADOP/ CAJA DESAG DE 0.30X0.60
CEMENTO PORTLAND TIPO IP (42.5 kg)
0001
YESO BOLSA 28 kg
0003
OCRE NEGRO
0003
0002
0003
0001
0001
0005
0012
0009
0002
0002
0007
SEAL PREVENTIVA
0005
0028
MALLA DE SEALIZACION
MEDIDAS DE MITIGACION DE IMPACTO AMBIENTAL
ESCOBAS
AGUA
CINTA PLASTICA PARA SEAL DE SEGURIDAD DE OBRA
CARTELES DE PROMOCION DE CONSERVACION DE MEDIO AMBIENTE
0001
0003
NIVEL
TEODOLITO
MIRAS Y JALONES
HERRAMIENTAS MANUALES
0001
0005
0002
0005
0004
MOTONIVELADORA DE 125 HP
0005
0003
0004
0002
0001
0002
RAMIENTO DEL SERVICIO DE TRANSITABILIDAD VEHICULAR Y PEATONAL DE LA AV. REPUBLICA DE CHILE DEL PP. JJ. GENERALISIMO SAN MARTIN
Cantidad
MANO DE OBRA
hh
1,170.4850
hh
6,107.2052
hh
3,415.2237
hh
12,824.8202
hh
298.0323
mes
3.0000
MATERIALES
gal
2.6346
gal
13,850.1412
gal
3,449.1720
kg
18.3543
kg
816.6903
kg
631.7885
kg
278.0006
244.0000
1.5750
m3
2,746.5019
m3
233.8227
m3
2,103.4625
m3
0.6826
m3
1,750.4548
m3
550.7685
m3
312.2289
mes
3.0000
mes
3.0000
und
61.0000
bol
7,595.6618
bol
324.3899
kg
255.2413
und
122.0000
m2
919.6855
und
61.0000
und
61.0000
pza
18.3500
gal
6.1375
p2
24.3723
p2
4,120.8494
p2
438.0088
pln
39.2000
m2
30.0000
pln
15.0500
gal
2.8203
gal
388.5618
gal
0.8058
gal
1,673.0575
366.0000
110.1000
und
56.0000
und
40.0000
und
120.0000
und
40.0000
par
120.0000
und
40.0000
und
40.0000
und
40.0000
par
40.0000
und
80.0000
und
2.0000
und
1.0000
und
2.0000
und
26.0000
und
60.0000
und
25.0000
7.6500
und
45.0000
glb
1.0000
und
25.8688
m3
2,020.3556
1,800.0000
und
50.0000
und
50.0000
und
2.0000
und
1.0000
glb
3.0000
und
2.0000
und
18.0000
und
38.0000
und
1.0000
und
2.0000
und
2.0000
und
60.0000
und
3.0000
EQUIPOS
hm
27.5934
hm
263.9344
hm
236.3398
%mo
est
2.0000
hm
555.0937
hm
172.4585
hm
45.7015
hm
88.7533
hm
397.6024
hm
61.7599
hm
486.0520
hm
368.2537
hm
802.6540
hm
126.7570
hm
361.5435
hm
16.3836
hm
27.9103
hm
621.4490
hm
515.1554
hm
45.7015
hm
16.3836
SUBCONTRATOS
kg
8.0000
mes
6.0000
por tipo
MARTIN
Precio S/.
21.10
19.18
15.90
14.30
18.20
1,500.00
10.00
11.00
11.50
3.15
3.15
3.40
4.10
9.04
4.50
60.00
55.00
45.00
45.00
71.00
34.00
38.50
200.00
250.00
24.24
17.30
20.00
16.00
5.00
12.05
20.73
35.00
16.50
31.00
3.85
4.66
4.21
32.00
50.00
25.00
35.00
55.00
29.00
20.00
0.51
0.73
35.00
15.00
2.50
3.00
8.50
15.00
7.00
50.00
45.00
6.00
150.00
314.20
135.00
50.00
40.00
310.00
20.00
40.00
5,000.00
6.20
4.50
0.30
50.00
50.00
1,200.00
10,000.00
2,500.00
380.00
12.00
21.00
620.00
2,800.00
380.00
12.00
450.00
15.00
25.00
15.00
6,500.00
12.00
150.00
140.00
12.00
60.00
70.00
15.00
110.00
190.00
175.00
110.00
110.00
160.00
12.50
12.00
185.00
110.00
2,800.00
1,000.00
Total
S/.
Parcial S/.
24,697.23
117,136.20
54,302.06
183,394.93
5,424.19
4,500.00
389,454.61
26.35
152,351.55
39,665.48
57.82
2,572.57
2,148.08
1,139.80
2,205.76
7.09
164,790.11
12,860.25
94,655.81
30.72
124,282.29
18,726.13
12,020.81
600.00
750.00
1,478.64
131,404.95
6,487.80
4,083.86
610.00
11,082.21
1,264.53
2,135.00
302.78
190.26
93.83
19,203.16
1,844.02
1,254.40
1,500.00
376.25
98.71
21,370.90
23.37
33,461.15
186.66
80.37
1,960.00
600.00
300.00
120.00
1,020.00
600.00
280.00
2,000.00
1,800.00
480.00
300.00
314.20
270.00
1,300.00
2,400.00
7,750.00
153.00
1,800.00
5,000.00
160.39
9,091.60
540.00
2,500.00
2,500.00
2,400.00
10,000.00
7,500.00
760.00
216.00
798.00
620.00
5,600.00
760.00
720.00
1,350.00
941,386.66
413.90
6,598.36
3,545.10
13,287.61
13,000.00
6,661.12
25,868.78
6,398.21
1,065.04
23,856.14
4,323.19
7,290.78
40,507.91
152,504.26
22,182.48
39,769.79
1,802.20
4,465.65
7,768.11
6,181.86
8,454.78
1,802.20
397,747.47
22,400.00
6,000.00
28,400.00
1,756,988.74
F
OBRA
LOCALIZACION
CONTRATISTA
PRESUPUESTO BASE
41,852.00
PRESUPUESTO CONTRATADO
41,852.00
MONTO
ELEMENTO REPRESENTATIVO
I.U.
47
48
AGREGADO GRUESO
05
21
ASFALTO
13
39
INDICES
21
37
FACTOR DE REAJUSTE K
COEF.
dic
BASE
indice NOV
indice DIC
Dec-15
Jan-16
0.189
100.00%
544.59
544.59
0.189
544.59
0.239
100.00%
364.86
363.20
0.238
364.86
0.218
100.00%
604.65
602.43
0.217
604.65
0.085
100.00%
431.73
431.73
0.085
431.73
0.124
100.00%
1396.39
1396.39
0.124
1396.39
0.145
100.00%
422.67
420.80
0.144
422.67
K=
0.997
K=
1.000
PRECIOS ABRIL
423.83
429.32
indice DIC
indice ENER
indice FEBRE
indice MARZO
Jan-16
Feb-16
Mar-16
Apr-16
Ka
0.189
544.12
0.189
544.12
0.189
544.12
0.239
368.18
0.241
370.35
0.243
367.26
0.218
603.83
0.218
602.65
0.217
594.69
0.085
431.73
0.085
431.73
0.085
431.73
0.124
1396.39
0.124
1219.04
0.108
1168.64
0.145
424.25
0.146
424.99
0.146
427.53
1.000
K=
1.002
0.988
0.889
indice MARZO
Apr-16
K
0.189
0.241
0.214
0.085
0.104
0.147
0.979
PROCESO:
Err:509
OBRA
Err:509
LOCALIZACION
Err:509
CONTRATISTA
PRESUPUESTO BASE
179,552.21
PRESUPUESTO CONTRATADO
0.00
LIQUIDACION
FORMULA 01:
VAL
N
PERIODO
01
2/28/2015
02
3/31/2015
03
4/13/2015
04
4/13/2015
VALORIZACION
VALORIZACION
REAL
PROGRAMADA
(1)
1 027.83
1 027.83
390 574.19
391 602.01
760 591.84
1152 193.85
903 459.76
2055 653.61
MES
ACUM
MES
ACUM
MES
ACUM
MES
ACUM
(2)
616.70
616.70
371 867.74
372 484.43
760 180.71
1132 665.14
922 988.47
2055 653.61
K+1
(3)
1.002
1.002
0.988
0.988
0.979
0.979
0.979
0.979
179552.21
VAL
MES
1 DIC
2 ENER
3 FEBR
4 MARZ
VAL
AD
1 027.83
###
###
###
k DE ADELNTO DE MTERIALE
K
205,565.36
1.000
205,565.36
1.000
205,565.36
1.000
0.00
1.000
F.R= 1.00000
REAJUSTE
REAJUSTE
REAJUSTE
REAL
PROGRAMADO
RECONOCIDO
ADEL. EFECT.
ADEL. MAT.
(6)
(7)
(8)
(4)=(1)*(3)
2.06
2.06
-4 686.89
-4 684.83
-15 972.43
-20 657.26
-18 972.66
-39 629.92
(5)=(2)*(3)
1.23
1.23
-4 462.41
-4 461.18
-15 963.79
-20 424.97
-19 382.76
-39 807.73
2.06
2.06
-4 686.89
-4 684.83
-15 972.43
-20 657.26
-18 972.66
-39 629.92
Err:509
0.00
Err:509
0.00
Err:509
0.00
Err:509
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
REAJUSTE
A PAGAR
(9)=(6)-(7)-(8)
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Total acumulado
Reintegros anteriores
TOTAL PRESENTE LIQUIDACION
E ADELNTO DE MTERIALES
Ka
AD/C
D
1
#DIV/0!
1
1
1
1
#DIV/0!
0.00
0.00
0.00
VALORIZACION
AMORTIZACION
NETA
(10)=(1)+(9)
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
154.174021
154.174021
58586.128 26932.8315 AD = Adelante directo otorgado sin IGV
58740.302 179,552.21 C = Monto del contrato principal sin IGV
114088.776
1,370.55 V = Valorizacin ejecutada que incluye el factor
172829.078
1.002 K = Coeficiente de reajuste de la valorizacin
135518.964
1 Ka = Coeficiente de reajuste del mes en que se
308348.042
0
0
0.41 D = Deduccin de reajuste que no corresponde
PROCESO:
Err:509
OBRA
Err:509
LOCALIZACION
Err:509
CONTRATISTA
PRESUPUESTO BASE
179,552.21
PRESUPUESTO CONTRATADO
0.00
FORMULA 01:
VAL
N
PERIODO
01
2/28/2015
02
3/31/2015
03
4/13/2015
04
4/13/2015
VALORIZACION
VALORIZACION
REAL
PROGRAMADA
(1)
1 027.83
1 027.83
390 574.19
391 602.01
760 591.84
1152 193.85
903 459.76
2055 653.61
MES
ACUM
MES
ACUM
MES
ACUM
MES
ACUM
(2)
616.70
616.70
371 867.74
372 484.43
760 180.71
1132 665.14
922 988.47
2055 653.61
K-1
(3)
179552.21
VAL
MES
1 FEB
2 MAR
3 ABR
4 MAY
VAL
AMORTIZACION
K
1 027.83
154.174021 Err:509
### 58586.128 Err:509
### 114088.776 Err:509
### 135518.964 Err:509
1.000
1.000
1.002
1.002
0.988
0.988
0.979
0.979
F.R= 1.00000
REAJUSTE
REAJUSTE
REAJUSTE
REAL
PROGRAMADO
RECONOCIDO
ADEL. EFECT.
ADEL. MAT.
(6)
(7)
(8)
(4)=(1)*(3)
0.00
0.00
781.15
781.15
-9 127.10
-8 345.95
-18 972.66
-27 318.61
(5)=(2)*(3)
0.00
0.00
743.74
743.74
-9 122.17
-8 378.43
-19 382.76
-27 761.19
0.00
0.00
781.15
781.15
-9 127.10
-8 345.95
-18 972.66
-27 318.61
Err:509
0.00
Err:509
0.00
Err:509
0.00
Err:509
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
REAJUSTE
A PAGAR
(9)=(6)-(7)-(8)
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Total acumulado
Reintegros anteriores
TOTAL PRESENTE LIQUIDACION
Ka
Err:509
Err:509
Err:509
Err:509
AD/C
D
#DIV/0!
#DIV/0!
0.00
0.00
0.00
VALORIZACION
AMORTIZACION
NETA
(10)=(1)+(9)
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
Err:509
154.174021
154.174021
58586.128 26932.8315 AD = Adelante directo otorgado sin IGV
58740.302 179,552.21 C = Monto del contrato principal sin IGV
114088.776
1,370.55 V = Valorizacin ejecutada que incluye el factor
172829.078
1.000 K = Coeficiente de reajuste de la valorizacin
135518.964
1 Ka = Coeficiente de reajuste del mes en que se
308348.042
0
0
0.00 D = Deduccin de reajuste que no corresponde
VALORIZACIONES
VAL-1
VAL-2
VAL-3
VAL-4
VALORIZACION
PROGRAMADO
616.70
371,867.74
760,180.71
922,988.47
2,055,653.61
VALORIZACION
PROGRAMADA
ACUMULADA
616.70
372,484.43
1,132,665.14
2,055,653.61
2,055,653.61
205565.3613
205565.3613
205565.3613
VALORIZACION
REAL
1,027.83
390,574.19
760,591.84
903,459.76
2,055,653.61
VALOR REAL
ACUMULADO
1,027.83
391,602.01
1,152,193.85
2,055,653.61
COEF AD.
DIRECTO
0.10
0.10
0.10
0.10
AMORTIZACION
102.78
39,057.42
76,059.18
90,345.98
SUB TOTAL
IGV 8%
TOTAL
AMORITZACION
ACUMULADA
102.78
39,160.20
115,219.39
205,565.36
205,565.36
37,001.77
242,567.13
Monto pedido
Valorizacion
Valorizacion del mes de adelanto
S/. 2,055,653.61
Precio de Insumos
Material Material
1 Cemento
2
3
S/.
131,404.95
Val
Porcentaje =
S/. 0.00
Coeficiente de
IncIdencia
S/. 2,055,653.61
0.085
100.00%
S/. 131,404.95
A usar
AMORTIZACIONES DE ADELANTO PO
Materia
Cemento
valor
S/. 1,027.83
S/. 390,574.19
S/. 760,591.84
S/. 903,459.76
Monto Otorgado
S/.
131,404.95
incidencia
Valorizacion
S/. 1,027.83
S/. 390,574.19
S/. 760,591.84
S/. 903,459.76
S/. 2,055,653.61
Imr
0.085
0.085
0.085
0.085
431.73
431.73
431.73
431.73
Coef.
Incidencia
0.085
0.085
0.085
0.085
Ima
431.73
431.73
431.73
431.73
Monto
S/.
87.37
S/. 33,198.81
S/. 64,650.31
S/. 76,794.08
S/. 174,730.56
Imo
431.73
431.73
431.73
431.73
usar
20%
###
Ir
Io
431.73
Monto Maximo
431.73
S/. 174,730.56
S/. 174,730.56
S/. 27,200.00
Ia
Io
diciembre
enero
febrero
marzo
431.73
431.73
431.73
431.73
431.73
431.73
431.73
431.73
D
0
0
0
0
S/.
S/.
S/.
S/.
S/.
Monto a
amortizar
87.37
33,198.81
64,650.31
33,468.47
131,404.95
amor. Acum
S/.
87.37
S/.
33,286.17
S/.
97,936.48
S/. 131,404.95
796610 adelanto
S/.
S/.
S/.
S/.
saldo a
mortizar
131,317.58
98,118.78
33,468.47
-
526.5
417929.48
729363.39
907834.24
S/. 2,055,653.61