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Adelanto Mat. Valor. Contratista
Adelanto Mat. Valor. Contratista
ANALISISDEADELANTODEMATERIALES
1)
CHEQUEOPORPORCENTAJEMAXIMODEL40%
FORMULA
DESCRIPCION
MONTO S/.
OBRAS PROVISIONALES
OBRAS PRELIMINARES
DEMOLICIONES
VEREDAS DE CONCRERTO Y ADOQUIN DE CONCRETO
SARDINELES DE CONCRETO
PAVIMENTO DE CONCRETO
PAVIMENTO FLEXIBLE
CANAL DE REGADIO
SEALIZACION
OBRAS DE ALBAILERIA
PAISAJISMO
MITIGACION AMBIENTAL
REDES SECUNDARIAS DE ALCANTARILLADO
CONEXIONES DOMICILIARIAS DE AGUA
CENEXIONES DOMICILIARIAS DE ALCANTARILLADO
INTERFERENCIA POR INSTALACIONES DE REDES ELECTRICAS YD E GAS
COSTO DIRECTO
GASTOS GENERALES
6.708125%
UTILIDAD
1.00 %
SUBTOTAL
I.G.V.
18.00 %
SALDO BRUTO POR VALORIZAR
% ADELANTO MAXIMO PERMISIBLE>>>>>>>
40.00 %
2,426,533.24
162,774.87
24,265.33
2,613,573.44
470,443.22
3,084,016.66
1,233,606.66
Monto Maximo = Coefic. Inc. X Porc. Incidencia X Saldo Bruto por Valorizar x Imo
2)
Indice
Descripcin
Unificado
03
ACERO DE CONSTRUCCION CORRUGADO
05
80
AGREGADO GRUESO
CONCRETO PREMEZCLADO
MONTOS TOTALES SIN I.G.V.
MONTO DEL ADELANTO MAXIMO PERMISIBLE SIN I.G.V.
62,591.62
33,273.26
183,975.67
383,725.01
33,398.02
1,027,479.13
88,481.58
9,263.28
29,592.45
340,409.09
61,831.69
20,000.00
48,179.51
6,363.62
21,088.00
76,881.31
Coefic.
Incidencia
0.056
0.073
0.271
>>>>>>>
Porcentaje
Incidencia
100.00%
100.00%
100.00%
Coeficiente de
Indices Unificados
Monto Maximo
Imo(MAR14)
Ima (Set. 14)
Aporte
477.82
481.01
0.056 146,360.11
217.13
105.78
217.20
106.36
0.073
0.272
190,790.86
710,891.98
1,048,042.95
KARITO S.A.
ANALISISDEADELANTODEMATERIALES
CHEQUEO DEL MONTO MAXIMO A OTORGAR DE ACUERDO A LAS CANTIDADES DE LOS MATERIALES CON LOS PRECIOS DEL PRESUPUESTO BASE REFERENCIAL DEL EXPEDIENTE
TECNICO
3)
I.U.
Unificado
03
05
Descripcin
Unidad
Cantidad
Requerida
Precio
Base
Costo Directo
Del Material
kg
727.28
3.10
kg
284.11
3.10
880.74
kg
12,360.82
2.45
30,284.01
und
492.32
3.05
1,501.58
pza
8.38
782.50
6,557.35
Monto
Solicitado
Monto Max.
Por Polinomica
146,075.04
146,360.11
189,903.13
190,790.86
2,254.57
plg
731.28
1.15
840.97
und
2,042.23
34.00
69,435.82
LADRILLO KK 18 HUECOS
mll
60.00
572.00
34,320.00
AGREGADO GRUESO
PIEDRA GRANDE DE 8'
m3
102.46
54.00
5,532.73
ARENA FINA
m3
106.53
35.60
3,792.47
ARENA GRUESA
m3
161.06
35.60
5,733.74
m3
233.67
36.00
8,412.12
MATERIAL GRANUlAR
m3
667.60
37.05
24,734.58
m3
1,865.57
37.05
69,119.37
m3
752.28
8.00
6,018.24
ASFALTO RC250
gal
839.87
8.20
6,886.93
MEZCLA ASFALTICA
m3
127.87
340.00
43,475.80
m3
127.87
26.00
3,324.62
MADERA TORNILLO
p2
1,000.00
4.50
4,500.00
PINTURA LATEX
gal
117.00
18.50
2,164.50
gal
76.63
29.50
2,260.59
gal
51.94
76.00
3,947.44
KARITO S.A.
ANALISISDEADELANTODEMATERIALES
80
CONCRETO PREMEZCLADO
CEMENTO PORTLAND TIPO I (42.5 kg)
bol
3,474.44
m2
m3
14.35
49,858.21
1,130.73
24.50
27,702.89
474.20
204.60
97,021.32
m3
1,972.49
265.00
522,709.85
kg
251.00
18.40
4,618.40
gal
127.81
59.00
7,540.53
710,891.98
1,045,429.37
1,048,042.95
1,048,042.95
AGRUPAMIENTO DE ACUERDO A LOS INDICES UNIFICADOS DEL EXPEDIENTE TECNICO Y FORMULA POLINOMICA
I.U.
Descripcin
Unificado
03
ACERO DE CONSTRUCCION CORRUGADO
05
AGREGADO GRUESO
80
CONCRETO PREMEZCLADO
MONTOS TOTALES (SIN IGV)
5)
709,451.20
Monto
Solicitado
146,075.04
189,903.13
709,451.20
1,045,429.37
Reagrupamiento
Monto
Aprobado
Aprobado
146,075.04
146,075.04
189,903.13
189,903.13
709,451.20
709,451.20
1,045,429.37 1,045,429.37
CONCLUSIONES Y RECOMENDACIONES:
De los cuadros (1), (2) y (4) se determina Aprobar la Suma de:
Monto Directo
Impuesto General a las Ventas
Monto Total Aprrobado >>>>>>>>>>>>>>>>>
Porcentaje Aprobado >>>>>>>>>>>>>>>>>
1,045,429.37
188,177.29
1,233,606.66
40.00%
KARITO SA
CALENDARIO DE MATERIALES E INSUMOS
CalendariodeInsumosReprogramado
Fecha:
03/11/2014
CODIGO
RECURSO
UNIDAD
CANTIDAD
PRECIO S/.
PARCIAL S/.
noviembre
Diciembre
Enero
Febrero
Del 03/11/2014 al
30/11/2014
Del 15/12/2014 al
31/12/2014
Del 12/01/2014 al
29/01/2015
Del 02/02/2015 al
07/02/2014
0201030001
GASOLINA
gal
0.61
11.50
7.02
7.02
0.00
0.00
0.00
0201040001
PETROLEO D2
gal
42.79
10.59
453.15
453.15
0.00
0.00
0.00
0201040002
KEROSENE INDUSTRIAl
gal
118.11
3.50
413.39
413.39
0.00
0.00
0.00
020105001001
ASFALTO RC250
gal
839.87
8.20
6,886.93
0.00
6,886.93
0.00
0.00
0201050002
EMULSION ASFALTICA
gal
0.65
7.20
4.68
0.00
4.68
0.00
0.00
0201050005
MEZCLA ASFALTICA
m3
127.87
340.00
43,475.80
0.00
43,475.80
0.00
0.00
0201050006
m3
6.54
310.00
2,027.40
0.00
2,027.40
0.00
0.00
02030200010003
gal
839.86
0.42
352.74
0.00
352.74
0.00
0.00
0203030002
m3
127.87
26.00
3,324.62
0.00
3,324.62
0.00
0.00
020401001001
kg
727.28
3.10
2,254.57
2,254.57
0.00
0.00
0.00
020401001002
kg
284.11
3.10
880.74
880.74
0.00
0.00
0.00
0204030001
kg
12,360.82
2.45
30,284.01
6,056.80
24,227.21
0.00
0.00
0204120004
kg
492.32
3.05
1,501.58
1,501.58
0.00
0.00
0.00
0204280001
und
10.00
35.00
350.00
0.00
0.00
0.00
350.00
02050700020024
und
17.72
124.60
2,207.91
0.00
0.00
2,207.91
0.00
2050700020025
und
12.82
198.75
2,547.98
0.00
0.00
2,547.98
0.00
2050700020026
und
8.38
782.50
6,557.35
0.00
0.00
6,557.35
0.00
2050700020027
pza
11.25
10.50
118.13
0.00
0.00
118.13
0.00
2050700020028
und
8.95
84.80
758.96
0.00
0.00
758.96
0.00
2051000020002
und
30.00
2.20
66.00
0.00
0.00
66.00
0.00
2070100010002
m3
56.01
45.00
2,520.45
0.00
2,520.45
0.00
0.00
207010005
PIEDRA MEDIANA
m3
12.47
54.00
673.38
0.00
673.38
0.00
0.00
207010006
m3
104.88
54.00
5,663.52
0.00
5,663.52
0.00
0.00
2070200010001
ARENA FINA
m3
106.53
35.60
3,792.47
0.00
3,792.47
0.00
0.00
2070200010002
ARENA GRUESA
m3
161.06
35.60
5,733.74
0.00
5,733.74
0.00
0.00
207030002
m3
233.67
36.00
8,412.12
0.00
8,412.12
0.00
0.00
207040001
MATERIAL GRANUlAR
m3
667.60
37.05
24,734.58
0.00
24,734.58
0.00
0.00
2070400010002
m3
1,865.57
37.05
69,119.37
0.00
69,119.37
0.00
0.00
KARITO SA
CALENDARIO DE MATERIALES E INSUMOS
CalendariodeInsumosReprogramado
Fecha:
03/11/2014
207070001
m3
752.28
8.00
6,018.24
0.00
6,018.24
0.00
0.00
2090100010002
pza
27.00
22.00
594.00
0.00
0.00
594.00
0.00
210030003
MALLA DE SEGURIDAD
rll
16.00
250.00
4,000.00
4,000.00
0.00
0.00
0.00
2100400010001
TECNOPOR DE 112X4X8
pln
47.00
18.00
846.00
846.00
0.00
0.00
0.00
2100400010002
TECNOPOR DE 1''X4''X8''
pln
38.48
25.00
962.00
962.00
0.00
0.00
0.00
2100900010004
und
22.14
16.20
358.67
0.00
358.67
0.00
0.00
2100900010005
und
16.02
17.50
280.35
0.00
280.35
0.00
0.00
2100900010006
und
10.47
32.50
340.28
0.00
340.28
0.00
0.00
und
11.19
12.50
139.88
0.00
139.88
0.00
0.00
213010001
bol
3,474.44
14.35
49,858.21
9,971.64
24,929.11
14,957.46
0.00
2130200020002
bol
30.13
12.50
376.63
376.63
0.00
0.00
0.00
2130200020004
bol
0.77
11.20
8.62
8.62
0.00
0.00
0.00
215050003
und
15.00
2.50
37.50
0.00
37.50
0.00
0.00
216010001
LADRILLO KK 18 HUECOS
mll
61.34
572.00
35,086.48
0.00
0.00
35,086.48
0.00
2160600010001
m2
1,130.73
24.50
27,702.89
0.00
0.00
27,702.89
0.00
2190100010008
m3
474.20
204.60
97,021.32
0.00
19404.264
77617.056
0.00
219010012
m3
1,972.49
265.00
522,709.85
0.00
104541.97
418167.88
0.00
2190900010001
pza
27.00
32.00
864.00
0.00
864.00
0.00
0.00
0219150002
und
12.00
52.00
624.00
0.00
624.00
0.00
0.00
0219160002
und
15.00
42.00
630.00
0.00
630.00
0.00
0.00
02221500010004
gal
0.04
96.50
3.86
0.00
3.86
0.00
0.00
2221500010022
kg
358.75
18.40
6,601.00
0.00
6,601.00
0.00
0.00
02221600010024
gal
202.50
37.60
7,614.00
0.00
7,614.00
0.00
0.00
0222160008
gal
2.40
320.00
768.00
0.00
768.00
0.00
0.00
0222180002
gal
106.67
59.00
6,293.53
0.00
6,293.53
0.00
0.00
0228180003
pln
41.60
24.50
1,019.20
0.00
1,019.20
0.00
0.00
0231010001
MADERA TORNILLO
p2
8,251.12
4.50
37,130.04
37,130.04
0.00
0.00
0.00
2310500010007
TRIPLAY LUPUNA 4 x 8 x 18 mm
pln
19.80
82.00
1,623.60
1,623.60
0.00
0.00
0.00
noviembre
Diciembre
Enero
Febrero
KARITO SA
CALENDARIO DE MATERIALES E INSUMOS
CalendariodeInsumosReprogramado
Fecha:
03/11/2014
02310500010008
TRIPLAY LUPUNA 4 x 8 x 6 mm
pln
60.00
32.50
1,950.00
1,950.00
0.00
0.00
0.00
02380100020003
plg
731.28
1.15
840.97
840.97
0.00
0.00
0.00
02380100020004
plg
4.00
1.10
4.40
4.40
0.00
0.00
0.00
0240010001
PINTURA LATEX
gal
117.00
18.50
2,164.50
0.00
2,164.50
0.00
0.00
02400200010005
gal
76.63
29.50
2,260.59
0.00
2,260.59
0.00
0.00
0240040002
gal
51.94
76.00
3,947.44
0.00
3,947.44
0.00
0.00
0240070001
PINTURA ANTICORROSIVA
gal
0.40
29.50
11.80
0.00
11.80
0.00
0.00
02400800150001
SOLVENTE XlLOL
gal
38.81
45.00
1,746.45
0.00
1,746.45
0.00
0.00
0240080022
THIINNER ACRIUCO
gal
7.50
14.50
108.75
0.00
108.75
0.00
0.00
02401500010004
IMPRIMANTE
kg
58.50
1.50
87.75
0.00
87.75
0.00
0.00
0240150004
IMPRIMATE BOLSA 20 KG
und
0.50
18.50
9.25
0.00
9.25
0.00
0.00
0261070002
und
2,042.23
34.00
69,435.82
0.00
41661.492
27774.328
0.00
0262140002
m2
5.96
210.00
1,251.60
0.00
0.00
0.00
1,251.60
0263120002
POSTES DE SEALIZACION
und
60.00
50.00
3,000.00
0.00
0.00
0.00
3,000.00
02671100040007
und
24.00
120.00
2,880.00
0.00
0.00
0.00
2,880.00
02671100060005
m2
25.92
36.40
943.49
943.49
0.00
0.00
0.00
0267110013
CONOS REFLECTANTES
und
40.00
25.00
1,000.00
1,000.00
0.00
0.00
0.00
02671100140002
und
24.00
120.00
2,880.00
2,880.00
0.00
0.00
0.00
0267110022
p2
64.10
42.00
2,692.20
2,692.20
0.00
0.00
0.00
02683000010005
und
15.00
35.00
525.00
525.00
0.00
0.00
0.00
0271050139
und
20.00
3.50
70.00
70.00
0.00
0.00
0.00
02901300050002
ESCOBAS DE PAJA
und
12.00
2.50
30.00
30.00
0.00
0.00
0.00
0290240006
glb
60.00
12.00
720.00
0.00
77,421.84
77,421.84
6.83%
0.00
433,414.88
510,836.72
38.25%
0.00
614,156.43
1,124,993.15
54.20%
6.83%
45.08%
99.28%
720.00
8,201.60
1,133,194.75
0.72%
100%
noviembre
TOTAL
1,133,194.75
TOTAL ACUMULADO
1,133,194.75
PORCENTAJE
PORCENTAJE ACUMULADO
100%
Diciembre
Enero
Febrero