Hoja de Liquidacion - JCC

PROYECTO: "TORRE FORUM ETAPA II
TRABAJOS: ENCOFRADO Y DESENCOFRADO

CONTRATISTA: JCC CONSTRUCTORA SAC
CUADRO DE LIQUIDACION
VALORIZACIONES MONTO AMORTIZACION DESCUENTOS AMONESTACIONES
1. PRESUPUESTO CONTRACTUAL Y ADENDAS
Valorizacion 1 S/. 96,291.38 S/. - S/. - S/. -

Valorizacion 2 S/. 85,073.96 S/. - S/. -5,140.00 S/. -
TOTAL S/. 1,228,046.82 S/. - S/. -29,828.86 S/. -
LIQUIDACION ECONOMICA GACSAC:

RESUMEN VALORIZACIONES INC. IGV
PRESUPUESTO CONTRACTUAL S/. 1,449,095.24
DESCUENTOS S/. -35,198.05
SALDO POR EJECUTAR S/. -
PAGO DE LIQUIDACIONES OBREROS ATC S/. -
PRESUPUESTO FINAL S/. 1,413,897.19
TOTAL FACTURADO S/. -1,413,897.19
SALDO POR FACTURAR S/. -
FACTURAS PENDIENTES DE PAGO S/. -
FONDO DE GARANTIA A RETENER S/. 89,154.29
TOTAL POR DESEMBOLSAR S/. 89,154.29
O DE LIQUIDACION
PENDIENTE DE
SUB TOTAL IGV FACTURA ABONADO(S/.) F. GARANTIA (S/.) SALDO POR ABONAR (S/.)
FACTURACION (S/.)
S/. 96,291.38 S/. 17,332.45 S/. 113,623.83 S/. 9,629.14 S/. 103,994.69
S/. 79,933.96 S/. 14,388.11 S/. 94,322.07 S/. 8,507.40 S/. 85,814.68
S/. 80,770.93 S/. 14,538.77 S/. 95,309.70 S/. 8,245.09 S/. 87,064.60
S/. 121,862.47 S/. 21,935.25 S/. 143,797.72 S/. 12,396.25 S/. 131,401.47
S/. 89,177.49 S/. 16,051.95 S/. 105,229.44 S/. 9,330.67 S/. 95,898.78
S/. 91,993.34 S/. 16,558.80 S/. 108,552.15 S/. 4,669.67 S/. 103,882.48
S/. 91,946.70 S/. 16,550.41 S/. 108,497.11 S/. 4,667.34 S/. 103,829.77
S/. 91,901.16 S/. 16,542.21 S/. 108,443.37 S/. 4,665.06 S/. 103,778.31
S/. 92,000.64 S/. 16,560.11 S/. 108,560.75 S/. 4,670.03 S/. 103,890.72
S/. 68,599.67 S/. 12,347.94 S/. 80,947.61 S/. 7,197.66 S/. 73,749.95
S/. 64,956.39 S/. 11,692.15 S/. 76,648.54 S/. 3,517.82 S/. 73,130.72
S/. 90,043.57 S/. 16,207.84 S/. 106,251.41 S/. 4,610.48 S/. 101,640.93
S/. 90,258.17 S/. 16,246.47 S/. 106,504.65 S/. 4,623.59 S/. 101,881.05
S/. 40,414.08 S/. 7,274.54 S/. 47,688.62 S/. 2,020.70 S/. 45,667.91
S/. 8,067.99 S/. 1,452.24 S/. 9,520.22 S/. 403.40 S/. 9,116.82
S/. 1,198,217.96 S/. 215,679.23 S/. 1,413,897.19 S/. - S/. - S/. 89,154.29 S/. 1,324,742.90
VALORIZACION No. 01 al 19.01.2017 CD IGV TOTAL
PROPIETARIO : C Y J CONSTRUCTORES Y CONTRATISTAS PRESUPUESTO S/. 1,228,046.82 S/. 221,048.43 S/. 1,449,095.24
OBRA : TORRE FORUM ETAPA II COSTO DIRECTO S/. 1,228,046.82
CONTRATISTA : JCC GG , UTILIDAD Y VARIOS S/. 0.00
RUBRO: ENCOFRADO ADELANTO S/. 0.00 S/. 0.00 S/. 0.00
SUBCONTRATO : ENCOFRADO FONDO DE GARANTIA 10 % S/. 122,804.68 S/. 0.00 S/. 122,804.68
MODALIDAD : SUMA ALZADA
MONEDA : NUEVOS SOLES S/.
PRESUPUESTO ACUMULADO ANTERIOR PERIODO ACTUAL ACUMULADO ACTUAL SALDO POR VALORIZAR
P.UNIT. TOTAL MONTO MONTO MONTO MONTO
CODIGO DESCRIPCION UNID CANT CANT CANT % CANT % CANT %
S/. S/. S/. S/. S/. 0
1,228,046.82 0.00 96,291.38 7.84% 96,291.38 7.84% 1,131,755.43 92.16%
01.02.02 CONCRETO ARMADO
01.02.02.03 PLACAS
01.02.02.03.05 ENCOFRADO Y DESENCOFRADO DE PLACAS m2 11,697.94 33.50 391,880.85 903.20 30,257.20 7.72% 903.20 30,257.20 7.72% 10,794.74 361,623.65 92.28%
01.02.02.05 COLUMNAS - -
01.02.02.05.05 ENCOFRADO Y DESENCOFRADO DE COLUMNAS m2 469.42 35.00 16,429.74 25.65 897.75 5.46% 25.65 897.75 5.46% 443.77 15,531.99 94.54%
01.02.02.05.06 ENCOFRADO Y DESENCOFRADO PARA COLUMNA CIRCULAR m2 240.39 43.00 10,336.77 32.23 1,386.04 13.41% 32.23 1,386.04 13.41% 208.16 8,950.73 86.59%
01.02.02.06 VIGAS - -
01.02.02.06.03 ENCOFRADO Y DESENCOFRADO DE VIGAS m2 8,773.15 36.00 315,833.40 679.74 24,470.64 7.75% 679.74 24,470.64 7.75% 8,093.41 291,362.76 92.25%
01.02.02.07 LOSAS ALIGERADAS Y MACIZAS - -
01.02.02.07.03 COLOCACION PRELOSA DE 20 cm (420 Kg/Cm2) m2 309.97 4.00 1,239.87 23.84 95.37 7.69% 23.84 95.37 7.69% 286.12 1,144.50 92.31%
01.02.02.07.04 COLOCACION PRELOSA DE 20 cm (350 Kg/Cm2) m2 5,751.25 4.00 23,005.00 442.40 1,769.62 7.69% 442.40 1,769.62 7.69% 5,308.85 21,235.38 92.31%
01.02.02.07.06 COLOCACION PRELOSA DE 27.5 cm, (420 Kg/cm2) m2 74.62 4.00 298.48 5.74 22.96 7.69% 5.74 22.96 7.69% 68.88 275.52 92.31%
01.02.02.07.08 ENCOFRADO Y DESENCOFRADO LOSA ALIGERADA m2 6,030.55 26.00 156,794.41 414.68 10,781.68 6.88% 414.68 10,781.68 6.88% 5,615.87 146,012.73 93.12%
01.02.02.07.09 ENCOFRADO Y DESENCOFRADO LOSA MACIZA m2 7,038.98 35.00 246,364.30 615.53 21,543.66 8.74% 615.53 21,543.66 8.74% 6,423.45 224,820.64 91.26%
01.02.02.08 ESCALERA - - - - -
01.02.02.08.03 ENCOFRADO Y DESENCOFRADO DE ESCALERA m2 21.60 40.00 864.00 1.66 66.46 7.69% 1.66 66.46 7.69% 19.94 797.54 92.31%
ESCUADRAS Y PLATAFORMAS - -
01.02.02.09.01 PLATAFORMAS INSTALACION Y DESINSTALACION DE MALLAS ANTICAIDAS, TENSADO Y DEST ml 65.00 504.00 32,760.00 5.00 2,520.00 7.69% 5.00 2,520.00 7.69% 60.00 30,240.00 92.31%
01.02.02.09.02 ARMADO Y COLOCACION DE CAJUELAS PARA HALFEN glb 1.00 7,240.00 7,240.00 0.08 556.92 7.69% 0.08 556.92 7.69% 0.92 6,683.08 92.31%
01.02.02.09.03 INSTALACION DE PLATAFORMAS PARA ELEVADOR DE CARGA und 30.00 833.33 25,000.00 2.31 1,923.08 7.69% 2.31 1,923.08 7.69% 27.69 23,076.92 92.31%
Costo Directo 1,228,046.82 0.00 96,291.38 96,291.38 1,131,755.43

Gastos Generales 0.00% 0.00 0.00 0.00 0.00 0.00
Valorizacin Bruta 1,228,046.82 0.00 96,291.38 96,291.38 1,131,755.43
Amortizacin del adelanto en efectivo 0.00% 0.00 0.00 0.00 0.00

Descuento por alquiler de grua (Descargas de Acero y Encofrado) 0.00 0.00 0.00 0.00 0.00
Descuento por mano de obra 0.00 0.00 0.00 0.00 0.00
Descuento por materiales 0.00 0.00 0.00 0.00 0.00
Descuento por EPPS 0.00 0.00 0.00 0.00
SUBTOTAL 1,228,046.82 0.00 96,291.38 96,291.38 1,131,755.43
SANCIONES
Por temas de Calidad 0.00 0.00 0.00 0.00
Por temas de Seguridad 0.00 0.00 0.00 0.00
SUB TOTAL 1,228,046.82 0.00 96,291.38 96,291.38 1,131,755.43
IGV 18.00% 221,048.43 0.00 17,332.45 17,332.45 203,715.98

Total Factura S/. 1,449,095.24 0.00 113,623.83 113,623.83 1,335,471.41
Retencin de Fondo de Garanta

10.00% 122,804.68 0.00 9,629.14 9,629.14 113,175.54
Total a Pagar S/. 1,326,290.56 0.00 103,994.69 103,994.69 1,222,295.87
Vo. Bo. OFICINA TECNICA Vo. Bo. RESIDENTE OBRA
ORIGINAL : ADMINISTRACION / CONTABILIDAD

COPIAS : OFICINA TECNICA
SUBCONTRATISTA
NOTA : ADMINISTRACION DEBERA CHEQUEAR ALMACEN/PLANILLAS/ADELANTOS EN EFECTIVO/ETC. PARA DESCUENTOS AL SUBCONTRATISTA
AQU TERMINA LA PRESENTACION DE LA VALORIZACION A APROBAR

C&J CONSTRUCTORES y CONTRATISTAS SAC.
PROPIETARIO :C Y J CONSTRUCTORES Y CONTRATISTAS PRESUPUESTO S/. 1,228,046.82 S/. 221,048.43 S/. 1,449,095.24
OBRA :TORRE FORUM ETAPA II COSTO DIRECTO S/. 1,228,046.82
CONTRATISTA :JCC GG Y UTILIDAD S/. 0.00
RUBRO:ENCOFRADO ADELANTO S/. 0.00 S/. 0.00 S/. 0.00
SUBCONTRATO :ENCOFRADO FONDO DE GARANTIA 10% S/. 122,804.68 S/. 0.00 S/. 122,804.68
MODALIDAD :SUMA ALZADA
MONEDA :NUEVOS SOLES S/.
VALORIZACION CD AMORTIZACION DESCUENTOS SANCIONES SUBTOTAL IGV FACTURA FONDO GARANTIA

CONCEPTO
S/. S/. S/. S/. S/. S/. S/. S/.
VALORIZACION 1 96,291.38 - - - 96,291.38 17,332.45 113,623.83 9,629.14
VALORIZACION 2
VALORIZACION 3
VALORIZACION 4
ACUMULADO 96,291.38 - - - 96,291.38 17,332.45 113,623.83 9,629.14
FORMATO PARA CRUZAR INFORMACION CON CONTABILIDAD Y ESTADOS DE CUENTAS.

S/. S/. S/. S/. S/. 0
1,228,046.82 96,291.38 85,073.96 6.93% 181,365.35 14.77% 1,046,681.47 85.23%
01.02.02.03 PLACAS
01.02.02.03.05 ENCOFRADO Y DESENCOFRADO DE PLACAS m2 11,697.94 33.50 391,880.85 903.20 30,257.20 897.15 30,054.53 7.67% 1,800.35 60,311.73 15.39% 9,897.59 331,569.13 84.61%
01.02.02.05 COLUMNAS - -
01.02.02.05.05 ENCOFRADO Y DESENCOFRADO DE COLUMNAS m2 469.42 35.00 16,429.74 25.65 897.75 27.46 960.93 5.85% 53.11 1,858.68 11.31% 416.32 14,571.06 88.69%
01.02.02.05.06 ENCOFRADO Y DESENCOFRADO PARA COLUMNA CIRCULAR m2 240.39 43.00 10,336.77 32.23 1,386.04 21.50 924.29 8.94% 53.73 2,310.33 22.35% 186.66 8,026.44 77.65%
01.02.02.06 VIGAS - -
01.02.02.06.03 ENCOFRADO Y DESENCOFRADO DE VIGAS m2 8,773.15 36.00 315,833.40 679.74 24,470.64 636.59 22,917.27 7.26% 1,316.33 47,387.91 15.00% 7,456.82 268,445.49 85.00%
01.02.02.07 LOSAS ALIGERADAS Y MACIZAS - -
01.02.02.07.03 COLOCACION PRELOSA DE 20 cm (420 Kg/Cm2) m2 309.97 4.00 1,239.87 23.84 95.37 23.84 95.37 7.69% 47.69 190.75 15.38% 262.28 1,049.12 84.62%
01.02.02.07.04 COLOCACION PRELOSA DE 20 cm (350 Kg/Cm2) m2 5,751.25 4.00 23,005.00 442.40 1,769.62 442.40 1,769.62 7.69% 884.81 3,539.23 15.38% 4,866.44 19,465.77 84.62%
01.02.02.07.06 COLOCACION PRELOSA DE 27.5 cm, (420 Kg/cm2) m2 74.62 4.00 298.48 5.74 22.96 5.74 22.96 7.69% 11.48 45.92 15.38% 63.14 252.56 84.62%
01.02.02.07.08 ENCOFRADO Y DESENCOFRADO LOSA ALIGERADA m2 6,030.55 26.00 156,794.41 414.68 10,781.68 460.18 11,964.68 7.63% 874.86 22,746.36 14.51% 5,155.69 134,048.05 85.49%
01.02.02.07.09 ENCOFRADO Y DESENCOFRADO LOSA MACIZA m2 7,038.98 35.00 246,364.30 615.53 21,543.66 451.64 15,807.40 6.42% 1,067.17 37,351.06 15.16% 5,971.81 209,013.24 84.84%
01.02.02.08 ESCALERA - - - - -
01.02.02.08.03 ENCOFRADO Y DESENCOFRADO DE ESCALERA m2 21.60 40.00 864.00 1.66 66.46 - 0.00% 1.66 66.46 7.69% 19.94 797.54 92.31%
ESCUADRAS Y PLATAFORMAS - -
01.02.02.09.01 PLATAFORMAS INSTALACION Y DESINSTALACION DE MALLAS ANTICAIDAS, TENSADO Y DEST ml 65.00 504.00 32,760.00 5.00 2,520.00 - - 0.00% 5.00 2,520.00 7.69% 60.00 30,240.00 92.31%
01.02.02.09.02 ARMADO Y COLOCACION DE CAJUELAS PARA HALFEN glb 1.00 7,240.00 7,240.00 0.08 556.92 0.08 556.92 7.69% 0.15 1,113.85 15.38% 0.85 6,126.15 84.62%
01.02.02.09.03 INSTALACION DE PLATAFORMAS PARA ELEVADOR DE CARGA und 30.00 833.33 25,000.00 2.31 1,923.08 - 0.00% 2.31 1,923.08 7.69% 27.69 23,076.92 92.31%
Costo Directo 1,228,046.82 96,291.38 85,073.96 181,365.35 1,046,681.47

Valorizacin Bruta 1,228,046.82 96,291.38 85,073.96 181,365.35 1,046,681.47

Descuento por mano de obra 0.00 0.00 -2,800.00 -2,800.00 0.00
Descuento por materiales 0.00 0.00 -2,340.00 -2,340.00 0.00
SUBTOTAL 1,228,046.82 96,291.38 79,933.96 176,225.35 1,046,681.47
SANCIONES
SUB TOTAL 1,228,046.82 96,291.38 79,933.96 176,225.35 1,046,681.47
IGV 18.00% 221,048.43 17,332.45 14,388.11 31,720.56 188,402.66

Total Factura S/. 1,449,095.24 113,623.83 94,322.07 207,945.91 1,235,084.13

10.00% 122,804.68 9,629.14 8,507.40 18,136.53 104,668.15
Total a Pagar S/. 1,326,290.56 103,994.69 85,814.68 189,809.37 1,130,415.99

SUBCONTRATISTA


CONCEPTO
S/. S/. S/. S/. S/. S/. S/. S/.
VALORIZACION 1 96,291.38 - - - 96,291.38 17,332.45 113,623.83 9,629.14
VALORIZACION 2 85,073.96 - -5,140.00 - 79,933.96 14,388.11 94,322.07 8,507.40
VALORIZACION 3
VALORIZACION 4
ACUMULADO 181,365.35 - -5,140.00 - 176,225.35 31,720.56 207,945.91 18,136.53

S/. S/. S/. S/. S/. 0
1,228,046.82 181,365.35 82,450.93 6.71% 263,816.28 21.48% 964,230.54 78.52%
01.02.02.03 PLACAS
01.02.02.03.05 ENCOFRADO Y DESENCOFRADO DE PLACAS m2 11,697.94 33.50 391,880.85 1,800.35 60,311.73 874.72 29,303.16 7.48% 2,675.07 89,614.89 22.87% 9,022.86 302,265.96 77.13%
01.02.02.05 COLUMNAS - - -
01.02.02.05.05 ENCOFRADO Y DESENCOFRADO DE COLUMNAS m2 469.42 35.00 16,429.74 53.11 1,858.68 26.76 936.73 5.70% 79.87 2,795.41 17.01% 389.55 13,634.33 82.99%
01.02.02.06 VIGAS - - -
01.02.02.06.03 ENCOFRADO Y DESENCOFRADO DE VIGAS m2 8,773.15 36.00 315,833.40 1,316.33 47,387.91 620.68 22,344.34 7.07% 1,937.01 69,732.25 22.08% 6,836.14 246,101.15 77.92%
01.02.02.07 LOSAS ALIGERADAS Y MACIZAS - - -
01.02.02.07.03 COLOCACION PRELOSA DE 20 cm (420 Kg/Cm2) m2 309.97 4.00 1,239.87 47.69 190.75 23.84 95.37 7.69% 71.53 286.12 23.08% 238.44 953.75 76.92%
01.02.02.07.04 COLOCACION PRELOSA DE 20 cm (350 Kg/Cm2) m2 5,751.25 4.00 23,005.00 884.81 3,539.23 442.40 1,769.62 7.69% 1,327.21 5,308.85 23.08% 4,424.04 17,696.15 76.92%
01.02.02.07.06 COLOCACION PRELOSA DE 27.5 cm, (420 Kg/cm2) m2 74.62 4.00 298.48 11.48 45.92 5.74 22.96 7.69% 17.22 68.88 23.08% 57.40 229.60 76.92%
01.02.02.07.08 ENCOFRADO Y DESENCOFRADO LOSA ALIGERADA m2 6,030.55 26.00 156,794.41 874.86 22,746.36 448.68 11,665.56 7.44% 1,323.54 34,411.92 21.95% 4,707.02 122,382.48 78.05%
01.02.02.07.09 ENCOFRADO Y DESENCOFRADO LOSA MACIZA m2 7,038.98 35.00 246,364.30 1,067.17 37,351.06 440.35 15,412.22 6.26% 1,507.52 52,763.28 21.42% 5,531.46 193,601.02 78.58%
01.02.02.08 ESCALERA - - - - - -
ESCUADRAS Y PLATAFORMAS - - -
01.02.02.09.01 PLATAFORMAS INSTALACION Y DESINSTALACION DE MALLAS ANTICAIDAS, TENSADO Y DEST ml 65.00 504.00 32,760.00 5.00 2,520.00 - 0.00% 5.00 2,520.00 7.69% 60.00 30,240.00 92.31%
01.02.02.09.02 ARMADO Y COLOCACION DE CAJUELAS PARA HALFEN glb 1.00 7,240.00 7,240.00 0.15 1,113.85 - 0.00% 0.15 1,113.85 15.38% 0.85 6,126.15 84.62%
Costo Directo 1,228,046.82 181,365.35 82,450.93 263,816.28 964,230.54

Valorizacin Bruta 1,228,046.82 181,365.35 82,450.93 263,816.28 964,230.54

Descuento por mano de obra 0.00 0.00 -1,400.00 -1,400.00 0.00
Descuento por materiales 0.00 0.00 -280.00 -280.00 0.00
SUBTOTAL 1,228,046.82 181,365.35 80,770.93 262,136.28 964,230.54
SANCIONES
SUB TOTAL 1,228,046.82 181,365.35 80,770.93 262,136.28 964,230.54
IGV 18.00% 221,048.43 32,645.76 14,538.77 47,184.53 173,561.50

Total Factura S/. 1,449,095.24 214,011.11 95,309.70 309,320.81 1,137,792.04

10.00% 122,804.68 18,136.53 8,245.09 26,381.63 96,423.05
Total a Pagar S/. 1,326,290.56 195,874.57 87,064.60 282,939.18 1,041,368.98

SUBCONTRATISTA


CONCEPTO
S/. S/. S/. S/. S/. S/. S/. S/.
VALORIZACION 1 96,291.38 - - - 96,291.38 17,332.45 113,623.83 9,629.14
VALORIZACION 2 85,073.96 - -5,140.00 - 79,933.96 14,388.11 94,322.07 8,507.40
VALORIZACION 3 82,450.93 - -1,680.00 - 80,770.93 14,538.77 95,309.70 8,245.09
ACUMULADO 263,816.28 - -6,820.00 - 256,996.28 46,259.33 303,255.61 26,381.63

S/. S/. S/. S/. S/. 0
1,228,046.82 263,816.28 123,962.47 10.09% 387,778.75 31.58% 840,268.07 68.42%
01.02.02.03 PLACAS
01.02.02.03.05 ENCOFRADO Y DESENCOFRADO DE PLACAS m2 11,697.94 33.50 391,880.85 2,675.07 89,614.89 1,323.30 44,330.42 11.31% 3,998.37 133,945.31 34.18% 7,699.57 257,935.54 65.82%
01.02.02.05 COLUMNAS - - -
01.02.02.05.05 ENCOFRADO Y DESENCOFRADO DE COLUMNAS m2 469.42 35.00 16,429.74 79.87 2,795.41 40.49 1,417.11 8.63% 120.36 4,212.51 25.64% 349.06 12,217.22 74.36%
01.02.02.05.06 ENCOFRADO Y DESENCOFRADO PARA COLUMNA CIRCULAR m2 240.39 43.00 10,336.77 74.68 3,211.29 31.70 1,363.00 13.19% 106.38 4,574.30 44.25% 134.01 5,762.47 55.75%
01.02.02.06 VIGAS - - -
01.02.02.07.03 COLOCACION PRELOSA DE 20 cm (420 Kg/Cm2) m2 309.97 4.00 1,239.87 71.53 286.12 238.44 953.75 76.92% 309.97 1,239.87 100.00% - - 0.00%
01.02.02.07.04 COLOCACION PRELOSA DE 20 cm (350 Kg/Cm2) m2 5,751.25 4.00 23,005.00 1,327.21 5,308.85 225.45 901.80 3.92% 1,552.66 6,210.64 27.00% 4,198.59 16,794.36 73.00%
01.02.02.07.06 COLOCACION PRELOSA DE 27.5 cm, (420 Kg/cm2) m2 74.62 4.00 298.48 17.22 68.88 57.40 229.60 76.92% 74.62 298.48 100.00% - - 0.00%
01.02.02.07.08 ENCOFRADO Y DESENCOFRADO LOSA ALIGERADA m2 6,030.55 26.00 156,794.41 1,323.54 34,411.92 678.77 17,647.90 11.26% 2,002.30 52,059.83 33.20% 4,028.25 104,734.58 66.80%
01.02.02.08 ESCALERA - - - - - -
Costo Directo 1,228,046.82 263,816.28 123,962.47 387,778.75 840,268.07


Descuento por mano de obra 0.00 -6,820.00 -2,100.00 -8,920.00 0.00
Descuento por materiales 0.00 0.00 0.00 0.00 0.00
SUBTOTAL 1,228,046.82 256,996.28 121,862.47 378,858.75 840,268.07
SANCIONES
SUB TOTAL 1,228,046.82 256,996.28 121,862.47 378,858.75 840,268.07
IGV 18.00% 221,048.43 46,259.33 21,935.25 68,194.57 151,248.25

Total Factura S/. 1,449,095.24 303,255.61 143,797.72 447,053.32 991,516.32

10.00% 122,804.68 26,381.63 12,396.25 38,777.87 84,026.81
Total a Pagar S/. 1,326,290.56 276,873.98 131,401.47 408,275.45 907,489.51

SUBCONTRATISTA


CONCEPTO
S/. S/. S/. S/. S/. S/. S/. S/.
VALORIZACION 1 96,291.38 - - - 96,291.38 17,332.45 113,623.83 9,629.14
VALORIZACION 2 85,073.96 - -5,140.00 - 79,933.96 14,388.11 94,322.07 8,507.40
VALORIZACION 3 82,450.93 - -1,680.00 - 80,770.93 14,538.77 95,309.70 8,245.09
VALORIZACION 4 123,962.47 - -2,100.00 - 121,862.47 21,935.25 143,797.72 12,396.25
ACUMULADO 387,778.75 - -8,920.00 - 378,858.75 68,194.57 447,053.32 38,777.87

PORTA MARINA - CONTROL AVANCE DE PUERTAS
25% = EN TALLER EN TALLER PEDIDO, FALTA LLEGAR
30% = EN OBRA, SIN INSTALAR MATERIAL EN OBRA DEFINIDO FALTA HABILITAR
50% = MARCO INSTALADO, SIN ACABADO EN PROCESO INSTALACION NO APLICA / NO TIENE
70% = MARCO Y PUERTA INSTALADO, SIN ACABADO PENDIENTE REMATES TERMINADO
DESCRIPCION ACABADOS DEPARTAMENTOS

201 301 401 501 601 701 801 901 1001 1101 1201 1301 1401
100%
P-2 / HALL COMUN
100% 30% 70% 0% 50% 30% 0% 0% 0% 0% 0% 0% 0%
P-5 / DEPOSITO
100% 30% 70% 70% 50% 30% 0% 0% 0% 0% 0% 0% 0%
P-5 / BAO SERVICIO
100% 30% 50% 50% 50% 30% 0% 0% 0% 0% 0% 0% 0%
P-2 / COCINA BATIENTE
100% 30% 50% 50% 50% 30% 0% 0% 0% 0% 0% 0% 0%
P-8 / COCINA VAIVEN
100% 30% 70% 0% 50% 30% 0% 0% 0% 0% 0% 0% 0%
P-1 / BAO VISITAS
100% 30% 70% 0% 50% 30% 0% 0% 0% 0% 0% 0% 0%
P-7 / DORM. 1
100% 30% 70% 70% 50% 30% 0% 0% 0% 0% 0% 0% 0%
P-1 / WC IZQUIERDA
100% 30% 0% 70% 0% 30% 0% 0% 0% 0% 0% 0% 0%
P-1 / WC DERECHA
100% 30% 70% 0% 50% 30% 0% 0% 0% 0% 0% 0% 0%
P-1 / BAO 1
100% 30% 70% 70% 50% 30% 0% 0% 0% 0% 0% 0% 0%
P-7 / DORM. 2
100% 30% 70% 70% 50% 30% 0% 0% 0% 0% 0% 0% 0%
P-1 / BAO 2
P-7 / DORM. 3 100% 30% 70% 70% 50% 30% 0% 0% 0% 0% 0% 0% 0%
100% 30% 70% 70% 50% 30% 0% 0% 0% 0% 0% 0% 0%

P-1 / BAO 3
No tienen jambas ni chapas instaladas

NTROL AVANCE DE PUERTAS
DEPARTAMENTOS
1501 1601
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
No tienen jambas ni chapas instaladas

SUBCONTRATO : ENCOFRADO FONDO DE GARANTIA 10 % S/. 122,804.68 S/. 0.00 S/. 122,804.68 82,995.71
S/. S/. S/. S/. S/. 0
1,228,046.82 387,778.75 93,306.66 7.60% 481,085.40 39.17% 746,961.41 60.83%
01.02.02.03 PLACAS
01.02.02.05 COLUMNAS - - -
01.02.02.05.06 ENCOFRADO Y DESENCOFRADO PARA COLUMNA CIRCULAR m2 240.39 43.00 10,336.77 106.38 4,574.30 25.25 1,085.78 10.50% 131.63 5,660.08 54.76% 108.76 4,676.69 45.24%
01.02.02.06 VIGAS - - -
01.02.02.07.03 COLOCACION PRELOSA DE 20 cm (420 Kg/Cm2) m2 309.97 4.00 1,239.87 309.97 1,239.87 - 0.00% 309.97 1,239.87 100.00% - - 0.00%
01.02.02.07.04 COLOCACION PRELOSA DE 20 cm (350 Kg/Cm2) m2 5,751.25 4.00 23,005.00 1,552.66 6,210.64 438.00 1,752.00 7.62% 1,990.66 7,962.64 34.61% 3,760.59 15,042.36 65.39%
01.02.02.07.06 COLOCACION PRELOSA DE 27.5 cm, (420 Kg/cm2) m2 74.62 4.00 298.48 74.62 298.48 - 0.00% 74.62 298.48 100.00% - - 0.00%
01.02.02.08 ESCALERA - - - - - -
Costo Directo 1,228,046.82 387,778.75 93,306.66 481,085.40 746,961.41


Descuento por materiales 0.00 0.00 -2,729.16 -2,729.16 0.00
SUBTOTAL 1,228,046.82 378,858.75 89,177.49 468,036.24 746,961.41
SANCIONES
SUB TOTAL 1,228,046.82 378,858.75 89,177.49 468,036.24 746,961.41
IGV 18.00% 221,048.43 68,194.57 16,051.95 84,246.52 134,453.05

Total Factura S/. 1,449,095.24 447,053.32 105,229.44 552,282.76 881,414.47

10.00% 122,804.68 38,777.87 9,330.67 48,108.54 74,696.14
Total a Pagar S/. 1,326,290.56 408,275.45 95,898.78 504,174.22 806,718.32

SUBCONTRATISTA


CONCEPTO
S/. S/. S/. S/. S/. S/. S/. S/.
VALORIZACION 1 96,291.38 - - - 96,291.38 17,332.45 113,623.83 9,629.14
VALORIZACION 2 85,073.96 - -5,140.00 - 79,933.96 14,388.11 94,322.07 8,507.40
VALORIZACION 3 82,450.93 - -1,680.00 - 80,770.93 14,538.77 95,309.70 8,245.09
VALORIZACION 4 123,962.47 - -2,100.00 - 121,862.47 21,935.25 143,797.72 12,396.25
VALORIZACION 5 93,306.66 - -4,129.16 - 89,177.49 16,051.95 105,229.44 9,330.67
ACUMULADO 481,085.40 - -13,049.16 - 468,036.24 84,246.52 552,282.76 48,108.54

RUBRO: ENCOFRADO ADELANTO S/. 0.00 S/. 0.00 S/. 0.00 475,462.02
SUBCONTRATO : ENCOFRADO FONDO DE GARANTIA 10 % S/. 122,804.68 S/. 0.00 S/. 122,804.68 1,162,182.82
MODALIDAD : SUMA ALZADA 686,720.80
S/. S/. S/. S/. S/. 0
1,228,046.82 481,085.40 93,393.34 7.61% 574,478.75 46.78% 653,568.07 53.22%
01.02.02.03 PLACAS
01.02.02.05 COLUMNAS - - -
01.02.02.06 VIGAS - - -
01.02.02.08 ESCALERA - - - - - -
01.02.02.08.03 ENCOFRADO Y DESENCOFRADO DE ESCALERA m2 21.60 40.00 864.00 1.66 66.46 2.49 99.69 11.54% 4.15 166.15 19.23% 17.45 697.85 80.77%
01.02.02.09.01 PLATAFORMAS INSTALACION Y DESINSTALACION DE MALLAS ANTICAIDAS, TENSADO Y DEST ml 65.00 504.00 32,760.00 5.00 2,520.00 7.50 3,780.00 11.54% 12.50 6,300.00 19.23% 52.50 26,460.00 80.77%
01.02.02.09.02 ARMADO Y COLOCACION DE CAJUELAS PARA HALFEN glb 1.00 7,240.00 7,240.00 0.15 1,113.85 0.11 765.77 10.58% 0.26 1,879.62 25.96% 0.74 5,360.38 74.04%
01.02.02.09.03 INSTALACION DE PLATAFORMAS PARA ELEVADOR DE CARGA und 30.00 833.33 25,000.00 2.31 1,923.08 3.46 2,884.62 11.54% 5.77 4,807.69 19.23% 24.23 20,192.31 80.77%
Costo Directo 1,228,046.82 481,085.40 93,393.34 574,478.75 653,568.07


Descuento por materiales 0.00 -2,729.16 0.00 -2,729.16 0.00
SUBTOTAL 1,228,046.82 468,036.24 91,993.34 560,029.58 653,568.07
SANCIONES
SUB TOTAL 1,228,046.82 468,036.24 91,993.34 560,029.58 653,568.07
IGV 18.00% 221,048.43 84,246.52 16,558.80 100,805.33 117,642.25

Total Factura S/. 1,449,095.24 552,282.76 108,552.15 660,834.91 771,210.32

5.00% 122,804.68 48,108.54 4,669.67 52,778.21 70,026.47
Total a Pagar S/. 1,326,290.56 504,174.22 103,882.48 608,056.70 701,183.85

SUBCONTRATISTA


CONCEPTO
S/. S/. S/. S/. S/. S/. S/. S/.
VALORIZACION 1 96,291.38 - - - 96,291.38 17,332.45 113,623.83 9,629.14
VALORIZACION 2 85,073.96 - -5,140.00 - 79,933.96 14,388.11 94,322.07 8,507.40
VALORIZACION 3 82,450.93 - -1,680.00 - 80,770.93 14,538.77 95,309.70 8,245.09
VALORIZACION 4 123,962.47 - -2,100.00 - 121,862.47 21,935.25 143,797.72 12,396.25
VALORIZACION 5 93,306.66 - -4,129.16 - 89,177.49 16,051.95 105,229.44 9,330.67
VALORIZACION 6 93,393.34 - -1,400.00 - 91,993.34 16,558.80 108,552.15 4,669.67
ACUMULADO 574,478.75 - -14,449.16 - 560,029.58 100,805.33 660,834.91 52,778.21

S/. S/. S/. S/. S/. 0
1,228,046.82 481,085.40 93,346.70 7.60% 667,825.45 54.38% 560,221.37 45.62%
01.02.02.03 PLACAS
01.02.02.05 COLUMNAS - - -
01.02.02.06 VIGAS - - -
01.02.02.06.03 ENCOFRADO Y DESENCOFRADO DE VIGAS m2 8,773.15 36.00 315,833.40 4,228.12 128,400.47 - 0.00% 4,228.12 152,212.48 48.19% 4,545.03 163,620.92 51.81%
01.02.02.08 ESCALERA - - - - - -
Costo Directo 1,228,046.82 481,085.40 93,346.70 667,825.45 560,221.37


SUBTOTAL 1,228,046.82 560,029.58 91,946.70 651,976.29 560,221.37
0.00
SANCIONES 0.00
SUB TOTAL 1,228,046.82 560,029.58 91,946.70 651,976.29 560,221.37
0.00
IGV 18.00% 221,048.43 100,805.33 16,550.41 117,355.73 100,839.85
Total Factura S/. 1,449,095.24 660,834.91 108,497.11 769,332.02 661,061.21
0.00
5.00% 122,804.68 52,778.21 4,667.34 57,445.54 65,359.14
Total a Pagar S/. 1,326,290.56 608,056.70 103,829.77 711,886.47 595,702.07

SUBCONTRATISTA


CONCEPTO
S/. S/. S/. S/. S/. S/. S/. S/.
VALORIZACION 1 96,291.38 - - - 96,291.38 17,332.45 113,623.83 9,629.14
VALORIZACION 2 85,073.96 - -5,140.00 - 79,933.96 14,388.11 94,322.07 8,507.40
VALORIZACION 3 82,450.93 - -1,680.00 - 80,770.93 14,538.77 95,309.70 8,245.09
VALORIZACION 4 123,962.47 - -2,100.00 - 121,862.47 21,935.25 143,797.72 12,396.25
VALORIZACION 5 93,306.66 - -4,129.16 - 89,177.49 16,051.95 105,229.44 9,330.67
VALORIZACION 6 93,393.34 - -1,400.00 - 91,993.34 16,558.80 108,552.15 4,669.67
VALORIZACION 7 93,346.70 - -1,400.00 - 91,946.70 16,550.41 108,497.11 4,667.34
ACUMULADO 667,825.45 - -15,849.16 - 651,976.29 117,355.73 769,332.02 57,445.54

S/. S/. S/. S/. S/. 0
1,228,046.82 667,825.45 93,301.16 7.60% 761,126.61 61.98% 466,920.21 38.02%
01.02.02.03 PLACAS
01.02.02.05 COLUMNAS - - -
01.02.02.06 VIGAS - - -
01.02.02.06.03 ENCOFRADO Y DESENCOFRADO DE VIGAS m2 8,773.15 36.00 315,833.40 4,228.12 152,212.48 1,307.31 47,063.30 14.90% 5,535.44 199,275.79 63.10% 3,237.71 116,557.61 36.90%
01.02.02.08 ESCALERA - - - - - -
Costo Directo 1,228,046.82 667,825.45 93,301.16 761,126.61 466,920.21


SUBTOTAL 1,228,046.82 651,976.29 91,901.16 743,877.44 466,920.21
0.00
SANCIONES 0.00
SUB TOTAL 1,228,046.82 651,976.29 91,901.16 743,877.44 466,920.21
0.00
IGV 18.00% 221,048.43 117,355.73 16,542.21 133,897.94 84,045.64
Total Factura S/. 1,449,095.24 769,332.02 108,443.37 877,775.38 550,965.85
0.00
5.00% 122,804.68 57,445.54 4,665.06 62,110.60 60,694.08
Total a Pagar S/. 1,326,290.56 711,886.47 103,778.31 815,664.78 490,271.77

SUBCONTRATISTA


CONCEPTO
S/. S/. S/. S/. S/. S/. S/. S/.
VALORIZACION 1 96,291.38 - - - 96,291.38 17,332.45 113,623.83 9,629.14
VALORIZACION 2 85,073.96 - -5,140.00 - 79,933.96 14,388.11 94,322.07 8,507.40
VALORIZACION 3 82,450.93 - -1,680.00 - 80,770.93 14,538.77 95,309.70 8,245.09
VALORIZACION 4 123,962.47 - -2,100.00 - 121,862.47 21,935.25 143,797.72 12,396.25
VALORIZACION 5 93,306.66 - -4,129.16 - 89,177.49 16,051.95 105,229.44 9,330.67
VALORIZACION 6 93,393.34 - -1,400.00 - 91,993.34 16,558.80 108,552.15 4,669.67
VALORIZACION 7 93,346.70 - -1,400.00 - 91,946.70 16,550.41 108,497.11 4,667.34
VALORIZACION 8 93,301.16 - -1,400.00 - 91,901.16 16,542.21 108,443.37 4,665.06
ACUMULADO 761,126.61 - -17,249.16 - 743,877.44 133,897.94 877,775.38 62,110.60

S/. S/. S/. S/. S/. 0
1,228,046.82 761,126.61 93,400.64 7.61% 854,527.24 69.58% 373,519.57 30.42%
01.02.02.03 PLACAS
01.02.02.05 COLUMNAS - - -
01.02.02.05.05 ENCOFRADO Y DESENCOFRADO DE COLUMNAS m2 469.42 35.00 16,429.74 275.12 9,629.05 - - 0.00% 275.12 9,629.05 58.61% 194.31 6,800.69 41.39%
01.02.02.06 VIGAS - - -
01.02.02.08 ESCALERA - - - - - -
01.02.02.09.01 PLATAFORMAS INSTALACION Y DESINSTALACION DE MALLAS ANTICAIDAS, TENSADO Y DESTENS ml 65.00 504.00 32,760.00 27.50 13,860.00 7.50 3,780.00 11.54% 35.00 17,640.00 53.85% 30.00 15,120.00 46.15%
01.02.02.09.02 ARMADO Y COLOCACION DE CAJUELAS PARA HALFEN glb 1.00 7,240.00 7,240.00 0.47 3,411.15 - - 0.00% 0.47 3,411.15 47.12% 0.53 3,828.85 52.88%
Costo Directo 1,228,046.82 761,126.61 93,400.64 854,527.24 373,519.57


SUBTOTAL 1,228,046.82 743,877.44 92,000.64 835,878.08 373,519.57
0.00
SANCIONES 0.00
SUB TOTAL 1,228,046.82 743,877.44 92,000.64 835,878.08 373,519.57
0.00
IGV 18.00% 221,048.43 133,897.94 16,560.11 150,458.05 67,233.52
Total Factura S/. 1,449,095.24 877,775.38 108,560.75 986,336.14 440,753.09
0.00
5.00% 122,804.68 62,110.60 4,670.03 66,780.63 56,024.05
Total a Pagar S/. 1,326,290.56 815,664.78 103,890.72 919,555.50 384,729.04

SUBCONTRATISTA


CONCEPTO
S/. S/. S/. S/. S/. S/. S/. S/.
VALORIZACION 1 96,291.38 - - - 96,291.38 17,332.45 113,623.83 9,629.14
VALORIZACION 2 85,073.96 - -5,140.00 - 79,933.96 14,388.11 94,322.07 8,507.40
VALORIZACION 3 82,450.93 - -1,680.00 - 80,770.93 14,538.77 95,309.70 8,245.09
VALORIZACION 4 123,962.47 - -2,100.00 - 121,862.47 21,935.25 143,797.72 12,396.25
VALORIZACION 5 93,306.66 - -4,129.16 - 89,177.49 16,051.95 105,229.44 9,330.67
VALORIZACION 6 93,393.34 - -1,400.00 - 91,993.34 16,558.80 108,552.15 4,669.67
VALORIZACION 7 93,346.70 - -1,400.00 - 91,946.70 16,550.41 108,497.11 4,667.34
VALORIZACION 8 93,301.16 - -1,400.00 - 91,901.16 16,542.21 108,443.37 4,665.06
VALORIZACION 9 93,400.64 - -1,400.00 - 92,000.64 16,560.11 108,560.75 4,670.03
ACUMULADO 854,527.24 - -18,649.16 - 835,878.08 150,458.05 986,336.14 66,780.63

S/. S/. S/. S/. S/. 0
1,228,046.82 854,527.24 143,953.21 11.72% 998,480.45 81.31% 229,566.36 18.69%
01.02.02.03 PLACAS
01.02.02.05 COLUMNAS - - -
01.02.02.06 VIGAS - - -
01.02.02.07.09 ENCOFRADO Y DESENCOFRADO LOSA MACIZA m2 7,038.98 35.00 246,364.30 4,715.76 165,051.56 1,060.76 37,126.54 15.07% 5,776.52 202,178.10 82.06% 1,262.46 44,186.20 17.94%
01.02.02.08 ESCALERA - - - - - -
Costo Directo 1,228,046.82 854,527.24 143,953.21 998,480.45 229,566.36


SUBTOTAL 1,228,046.82 835,878.08 142,553.21 978,431.29 229,566.36
0.00
SANCIONES 0.00
SUB TOTAL 1,228,046.82 835,878.08 142,553.21 978,431.29 229,566.36
0.00
IGV 18.00% 221,048.43 150,458.05 25,659.58 176,117.63 41,321.95
Total Factura S/. 1,449,095.24 986,336.14 168,212.79 1,154,548.92 270,888.31
0.00
5.00% 122,804.68 66,780.63 7,197.66 73,978.29 48,826.39
Total a Pagar S/. 1,326,290.56 919,555.50 161,015.12 1,080,570.63 222,061.92
11478.3181214513

SUBCONTRATISTA


CONCEPTO
S/. S/. S/. S/. S/. S/. S/. S/.
VALORIZACION 1 96,291.38 - - - 96,291.38 17,332.45 113,623.83 9,629.14
VALORIZACION 2 85,073.96 - -5,140.00 - 79,933.96 14,388.11 94,322.07 8,507.40
VALORIZACION 3 82,450.93 - -1,680.00 - 80,770.93 14,538.77 95,309.70 8,245.09
VALORIZACION 4 123,962.47 - -2,100.00 - 121,862.47 21,935.25 143,797.72 12,396.25
VALORIZACION 5 93,306.66 - -4,129.16 - 89,177.49 16,051.95 105,229.44 9,330.67
VALORIZACION 6 93,393.34 - -1,400.00 - 91,993.34 16,558.80 108,552.15 4,669.67
VALORIZACION 7 93,346.70 - -1,400.00 - 91,946.70 16,550.41 108,497.11 4,667.34
VALORIZACION 8 93,301.16 - -1,400.00 - 91,901.16 16,542.21 108,443.37 4,665.06
VALORIZACION 9 93,400.64 - -1,400.00 - 92,000.64 16,560.11 108,560.75 4,670.03
VALORIZACION 10 143,953.21 - -1,400.00 - 142,553.21 25,659.58 168,212.79 7,197.66
ACUMULADO 998,480.45 - -20,049.16 - 978,431.29 176,117.63 1,154,548.92 73,978.29

S/. S/. S/. S/. S/. 0
1,228,046.82 924,526.91 70,356.39 5.73% 994,883.31 81.01% 233,163.51 18.99%
01.02.02.03 PLACAS
01.02.02.05 COLUMNAS - - -
01.02.02.06 VIGAS - - -
01.02.02.07.04 COLOCACION PRELOSA DE 20 cm (350 Kg/Cm2) m2 5,751.25 4.00 23,005.00 4,534.64 18,138.56 331.80 1,327.21 5.77% 4,866.44 19,465.77 84.62% 884.81 3,539.23 15.38%
01.02.02.07.08 ENCOFRADO Y DESENCOFRADO LOSA ALIGERADA m2 6,030.55 26.00 156,794.41 4,754.86 123,626.36 347.92 9,045.83 5.77% 5,102.78 132,672.19 84.62% 927.78 24,122.22 15.38%
01.02.02.08 ESCALERA - - - - - -
01.02.02.09.02 ARMADO Y COLOCACION DE CAJUELAS PARA HALFEN glb 1.00 7,240.00 7,240.00 0.58 4,176.92 0.16 1,148.65 15.87% 0.74 5,325.58 73.56% 0.26 1,914.42 26.44%
Costo Directo 1,228,046.82 924,526.91 70,356.39 994,883.31 233,163.51


Descuento por materiales 0.00 -2,729.16 -4,000.00 -6,729.16 0.00
SUBTOTAL 1,228,046.82 978,431.29 64,956.39 969,434.14 233,163.51
0.00
SANCIONES 0.00
SUB TOTAL 1,228,046.82 978,431.29 64,956.39 969,434.14 233,163.51
0.00
IGV 18.00% 221,048.43 176,117.63 11,692.15 174,498.15 41,969.43
Total Factura S/. 1,449,095.24 1,154,548.92 76,648.54 1,143,932.29 275,132.94
0.00
5.00% 122,804.68 73,978.29 3,517.82 77,496.11 45,308.57
Total a Pagar S/. 1,326,290.56 1,080,570.63 73,130.72 1,066,436.18 229,824.37
11658.1754159945

SUBCONTRATISTA


CONCEPTO
S/. S/. S/. S/. S/. S/. S/. S/.
VALORIZACION 1 96,291.38 - - - 96,291.38 17,332.45 113,623.83 9,629.14
VALORIZACION 2 85,073.96 - -5,140.00 - 79,933.96 14,388.11 94,322.07 8,507.40
VALORIZACION 3 82,450.93 - -1,680.00 - 80,770.93 14,538.77 95,309.70 8,245.09
VALORIZACION 4 123,962.47 - -2,100.00 - 121,862.47 21,935.25 143,797.72 12,396.25
VALORIZACION 5 93,306.66 - -4,129.16 - 89,177.49 16,051.95 105,229.44 9,330.67
VALORIZACION 6 93,393.34 - -1,400.00 - 91,993.34 16,558.80 108,552.15 4,669.67
VALORIZACION 7 93,346.70 - -1,400.00 - 91,946.70 16,550.41 108,497.11 4,667.34
VALORIZACION 8 93,301.16 - -1,400.00 - 91,901.16 16,542.21 108,443.37 4,665.06
VALORIZACION 9 93,400.64 - -1,400.00 - 92,000.64 16,560.11 108,560.75 4,670.03
VALORIZACION 10 69,999.67 - -1,400.00 - 68,599.67 12,347.94 80,947.61 7,197.66
VALORIZACION 11 70,356.39 - -5,400.00 - 64,956.39 11,692.15 76,648.54 3,517.82
ACUMULADO 994,883.31 - -25,449.16 - 969,434.14 174,498.15 1,143,932.29 77,496.11

S/. S/. S/. S/. S/. 0
1,228,046.82 994,883.31 92,209.57 7.51% 1,087,092.88 88.52% 140,953.94 11.48%
01.02.02.03 PLACAS
01.02.02.05 COLUMNAS - - -
01.02.02.05.06 ENCOFRADO Y DESENCOFRADO PARA COLUMNA CIRCULAR m2 240.39 43.00 10,336.77 205.79 8,848.97 13.84 595.12 5.76% 219.63 9,444.09 91.36% 20.76 892.68 8.64%
01.02.02.06 VIGAS - - -
01.02.02.06.03 ENCOFRADO Y DESENCOFRADO DE VIGAS m2 8,773.15 36.00 315,833.40 7,146.14 257,261.01 644.28 23,194.09 7.34% 7,790.42 280,455.10 88.80% 982.73 35,378.30 11.20%
01.02.02.07.04 COLOCACION PRELOSA DE 20 cm (350 Kg/Cm2) m2 5,751.25 4.00 23,005.00 4,866.44 19,465.77 442.40 1,769.62 7.69% 5,308.85 21,235.38 92.31% 442.40 1,769.62 7.69%
01.02.02.07.08 ENCOFRADO Y DESENCOFRADO LOSA ALIGERADA m2 6,030.55 26.00 156,794.41 5,102.78 132,672.19 463.89 12,061.11 7.69% 5,566.67 144,733.30 92.31% 463.89 12,061.11 7.69%
01.02.02.08 ESCALERA - - - - - -
Costo Directo 1,228,046.82 994,883.31 92,209.57 1,087,092.88 140,953.94

Valorizacin Bruta 1,228,046.82 994,883.31 92,209.57 1,087,092.88 140,953.94

Descuento por mano de obra 0.00 -18,720.00 0.00 -18,720.00 0.00
Descuento por Daos a terceros 0.00 0.00 -2,166.00 -2,166.00
SUBTOTAL 1,228,046.82 969,434.14 90,043.57 1,059,477.71 140,953.94
0.00
SANCIONES 0.00
SUB TOTAL 1,228,046.82 969,434.14 90,043.57 1,059,477.71 140,953.94
0.00
IGV 18.00% 221,048.43 174,498.15 16,207.84 190,705.99 25,371.71
Total Factura S/. 1,449,095.24 1,143,932.29 106,251.41 1,250,183.70 166,325.65
0.00
5.00% 122,804.68 77,496.11 4,610.48 82,106.59 40,698.09
Total a Pagar S/. 1,326,290.56 1,066,436.18 101,640.93 1,168,077.11 125,627.56
7047.6969347017

SUBCONTRATISTA


CONCEPTO
S/. S/. S/. S/. S/. S/. S/. S/.
VALORIZACION 1 96,291.38 - - - 96,291.38 17,332.45 113,623.83 9,629.14
VALORIZACION 2 85,073.96 - -5,140.00 - 79,933.96 14,388.11 94,322.07 8,507.40
VALORIZACION 3 82,450.93 - -1,680.00 - 80,770.93 14,538.77 95,309.70 8,245.09
VALORIZACION 4 123,962.47 - -2,100.00 - 121,862.47 21,935.25 143,797.72 12,396.25
VALORIZACION 5 93,306.66 - -4,129.16 - 89,177.49 16,051.95 105,229.44 9,330.67
VALORIZACION 6 93,393.34 - -1,400.00 - 91,993.34 16,558.80 108,552.15 4,669.67
VALORIZACION 7 93,346.70 - -1,400.00 - 91,946.70 16,550.41 108,497.11 4,667.34
VALORIZACION 8 93,301.16 - -1,400.00 - 91,901.16 16,542.21 108,443.37 4,665.06
VALORIZACION 9 93,400.64 - -1,400.00 - 92,000.64 16,560.11 108,560.75 4,670.03
VALORIZACION 10 69,999.67 - -1,400.00 - 68,599.67 12,347.94 80,947.61 7,197.66
VALORIZACION 11 70,356.39 -5,400.00 - 64,956.39 11,692.15 76,648.54 3,517.82
VALORIZACION 12 92,209.57 - -2,166.00 - 90,043.57 16,207.84 106,251.41 4,610.48
ACUMULADO 1,087,092.88 - -27,615.16 - 1,059,477.71 190,705.99 1,250,183.70 82,106.59

RUBRO: ENCOFRADO ADELANTO S/. 0.00 S/. 0.00 S/. 0.00 1,025,759.68
S/. S/. S/. S/. S/. 0
1,228,046.82 1,087,092.88 92,471.87 7.53% 1,179,564.74 96.05% 48,482.07 3.95%
01.02.02.03 PLACAS
01.02.02.03.05 ENCOFRADO Y DESENCOFRADO DE PLACAS m2 11,697.94 33.50 391,880.85 10,314.08 345,521.75 978.48 32,778.96 8.36% 11,292.56 378,300.71 96.53% 405.38 13,580.14 3.47%
01.02.02.05 COLUMNAS - - -
01.02.02.05.05 ENCOFRADO Y DESENCOFRADO DE COLUMNAS m2 469.42 35.00 16,429.74 388.40 13,593.95 56.69 1,984.31 12.08% 445.09 15,578.26 94.82% 24.33 851.48 5.18%
01.02.02.05.06 ENCOFRADO Y DESENCOFRADO PARA COLUMNA CIRCULAR m2 240.39 43.00 10,336.77 219.63 9,444.09 17.30 743.90 7.20% 236.93 10,187.99 98.56% 3.46 148.78 1.44%
01.02.02.06 VIGAS - - -
01.02.02.06.03 ENCOFRADO Y DESENCOFRADO DE VIGAS m2 8,773.15 36.00 315,833.40 7,790.42 280,455.10 644.28 23,194.09 7.34% 8,434.70 303,649.19 96.14% 338.45 12,184.21 3.86%
01.02.02.07.04 COLOCACION PRELOSA DE 20 cm (350 Kg/Cm2) m2 5,751.25 4.00 23,005.00 5,308.85 21,235.38 442.40 1,769.62 7.69% 5,751.25 23,005.00 100.00% - - 0.00%
01.02.02.07.08 ENCOFRADO Y DESENCOFRADO LOSA ALIGERADA m2 6,030.55 26.00 156,794.41 5,566.67 144,733.30 463.89 12,061.11 7.69% 6,030.55 156,794.41 100.00% - - 0.00%
01.02.02.07.09 ENCOFRADO Y DESENCOFRADO LOSA MACIZA m2 7,038.98 35.00 246,364.30 5,978.22 209,237.76 504.99 17,674.48 7.17% 6,483.21 226,912.24 92.10% 555.77 19,452.06 7.90%
01.02.02.08 ESCALERA - - - - - -
01.02.02.09.01 PLATAFORMAS INSTALACION Y DESINSTALACION DE MALLAS ANTICAIDAS, TENSADO Y DESTENS ml 65.00 504.00 32,760.00 61.25 30,870.00 1.88 945.00 2.88% 63.13 31,815.00 97.12% 1.88 945.00 2.88%
01.02.02.09.02 ARMADO Y COLOCACION DE CAJUELAS PARA HALFEN glb 1.00 7,240.00 7,240.00 0.84 6,091.35 0.08 574.33 7.93% 0.92 6,665.67 92.07% 0.08 574.33 7.93%
01.02.02.09.03 INSTALACION DE PLATAFORMAS PARA ELEVADOR DE CARGA und 30.00 833.33 25,000.00 28.27 23,557.69 0.87 721.15 2.88% 29.13 24,278.85 97.12% 0.87 721.15 2.88%
-
Costo Directo 1,228,046.82 1,087,092.88 92,471.87 1,179,564.74 48,482.07

Valorizacin Bruta 1,228,046.82 1,087,092.88 92,471.87 1,179,564.74 48,482.07

Descuento por Daos a terceros 0.00 -2,166.00 -2,213.69 -4,379.69
SUBTOTAL 1,228,046.82 1,059,477.71 90,258.17 1,149,735.89 48,482.07
0.00
SANCIONES 0.00
SUB TOTAL 1,228,046.82 1,059,477.71 90,258.17 1,149,735.89 48,482.07
0.00
IGV 18.00% 221,048.43 190,705.99 16,246.47 206,952.46 8,726.77
Total Factura S/. 1,449,095.24 1,250,183.70 106,504.65 1,356,688.35 57,208.84
0.00
5.00% 122,804.68 82,106.59 4,623.59 86,730.18 36,074.50
Total a Pagar S/. 1,326,290.56 1,168,077.11 101,881.05 1,269,958.16 21,134.35
2424.1035270929

SUBCONTRATISTA


CONCEPTO
S/. S/. S/. S/. S/. S/. S/. S/.
VALORIZACION 1 96,291.38 - - - 96,291.38 17,332.45 113,623.83 9,629.14
VALORIZACION 2 85,073.96 - -5,140.00 - 79,933.96 14,388.11 94,322.07 8,507.40
VALORIZACION 3 82,450.93 - -1,680.00 - 80,770.93 14,538.77 95,309.70 8,245.09
VALORIZACION 4 123,962.47 - -2,100.00 - 121,862.47 21,935.25 143,797.72 12,396.25
VALORIZACION 5 93,306.66 - -4,129.16 - 89,177.49 16,051.95 105,229.44 9,330.67
VALORIZACION 6 93,393.34 - -1,400.00 - 91,993.34 16,558.80 108,552.15 4,669.67
VALORIZACION 7 93,346.70 - -1,400.00 - 91,946.70 16,550.41 108,497.11 4,667.34
VALORIZACION 8 93,301.16 - -1,400.00 - 91,901.16 16,542.21 108,443.37 4,665.06
VALORIZACION 9 93,400.64 - -1,400.00 - 92,000.64 16,560.11 108,560.75 4,670.03
VALORIZACION 10 69,999.67 - -1,400.00 - 68,599.67 12,347.94 80,947.61 7,197.66
VALORIZACION 11 70,356.39 -5,400.00 - 64,956.39 11,692.15 76,648.54 3,517.82
VALORIZACION 12 92,209.57 - -2,166.00 - 90,043.57 16,207.84 106,251.41 4,610.48
VALORIZACION 13 92,471.87 - -2,213.69 - 90,258.17 16,246.47 106,504.65 4,623.59
ACUMULADO 1,179,564.74 - -29,828.86 - 1,149,735.89 206,952.46 1,356,688.35 86,730.18

S/. S/. S/. S/. S/. 0
1,228,046.82 1,179,564.74 40,414.08 3.29% 1,219,978.83 99.34% 8,067.99 0.66%
01.02.02.03 PLACAS
01.02.02.03.05 ENCOFRADO Y DESENCOFRADO DE PLACAS m2 11,697.94 33.50 391,880.85 11,292.56 378,300.71 405.38 13,580.14 3.47% 11,697.94 391,880.85 100.00% - - 0.00%
01.02.02.05 COLUMNAS - - -
01.02.02.05.05 ENCOFRADO Y DESENCOFRADO DE COLUMNAS m2 469.42 35.00 16,429.74 445.09 15,578.26 24.33 851.48 5.18% 469.42 16,429.74 100.00% - - 0.00%
01.02.02.05.06 ENCOFRADO Y DESENCOFRADO PARA COLUMNA CIRCULAR m2 240.39 43.00 10,336.77 236.93 10,187.99 3.46 148.78 1.44% 240.39 10,336.77 100.00% - - 0.00%
01.02.02.06 VIGAS - - -
01.02.02.06.03 ENCOFRADO Y DESENCOFRADO DE VIGAS m2 8,773.15 36.00 315,833.40 8,434.70 303,649.19 338.45 12,184.21 3.86% 8,773.15 315,833.40 100.00% - - 0.00%
01.02.02.07.03 COLOCACION PRELOSA DE 20 cm (420 Kg/Cm2) m2 309.97 4.00 1,239.87 309.97 1,239.87 - - 0.00% 309.97 1,239.87 100.00% - - 0.00%
01.02.02.07.04 COLOCACION PRELOSA DE 20 cm (350 Kg/Cm2) m2 5,751.25 4.00 23,005.00 5,751.25 23,005.00 - - 0.00% 5,751.25 23,005.00 100.00% - - 0.00%
01.02.02.07.06 COLOCACION PRELOSA DE 27.5 cm, (420 Kg/cm2) m2 74.62 4.00 298.48 74.62 298.48 - - 0.00% 74.62 298.48 100.00% - - 0.00%
01.02.02.07.08 ENCOFRADO Y DESENCOFRADO LOSA ALIGERADA m2 6,030.55 26.00 156,794.41 6,030.55 156,794.41 - - 0.00% 6,030.55 156,794.41 100.00% - - 0.00%
01.02.02.07.09 ENCOFRADO Y DESENCOFRADO LOSA MACIZA m2 7,038.98 35.00 246,364.30 6,483.21 226,912.24 333.46 11,671.23 4.74% 6,816.67 238,583.48 96.84% 222.31 7,780.82 3.16%
01.02.02.08 ESCALERA - - - - - -
01.02.02.08.03 ENCOFRADO Y DESENCOFRADO DE ESCALERA m2 21.60 40.00 864.00 20.98 839.08 0.62 24.92 2.88% 21.60 864.00 100.00% - - 0.00%
01.02.02.09.01 PLATAFORMAS INSTALACION Y DESINSTALACION DE MALLAS ANTICAIDAS, TENSADO Y DESTENS ml 65.00 504.00 32,760.00 63.13 31,815.00 1.88 945.00 2.88% 65.00 32,760.00 100.00% - - 0.00%
01.02.02.09.02 ARMADO Y COLOCACION DE CAJUELAS PARA HALFEN glb 1.00 7,240.00 7,240.00 0.92 6,665.67 0.04 287.16 3.97% 0.96 6,952.84 96.03% 0.04 287.16 3.97%
01.02.02.09.03 INSTALACION DE PLATAFORMAS PARA ELEVADOR DE CARGA und 30.00 833.33 25,000.00 29.13 24,278.85 0.87 721.15 2.88% 30.00 25,000.00 100.00% - - 0.00%
-
Costo Directo 1,228,046.82 1,179,564.74 40,414.08 1,219,978.83 8,067.99

Valorizacin Bruta 1,228,046.82 1,179,564.74 40,414.08 1,219,978.83 8,067.99

Descuento por Daos a terceros 0.00 -4,379.69 0.00 -4,379.69
SUBTOTAL 1,228,046.82 1,149,735.89 40,414.08 1,190,149.97 8,067.99
0.00
SANCIONES 0.00
SUB TOTAL 1,228,046.82 1,149,735.89 40,414.08 1,190,149.97 8,067.99
0.00
IGV 18.00% 221,048.43 206,952.46 7,274.54 214,227.00 1,452.24
Total Factura S/. 1,449,095.24 1,356,688.35 47,688.62 1,404,376.97 9,520.22
0.00
5.00% 122,804.68 86,730.18 2,020.70 88,750.89 34,053.79
Total a Pagar S/. 1,326,290.56 1,269,958.16 45,667.91 1,315,626.08 -24,533.57
403.3993306251

SUBCONTRATISTA


CONCEPTO
S/. S/. S/. S/. S/. S/. S/. S/.
VALORIZACION 1 96,291.38 - - - 96,291.38 17,332.45 113,623.83 9,629.14
VALORIZACION 2 85,073.96 - -5,140.00 - 79,933.96 14,388.11 94,322.07 8,507.40
VALORIZACION 3 82,450.93 - -1,680.00 - 80,770.93 14,538.77 95,309.70 8,245.09
VALORIZACION 4 123,962.47 - -2,100.00 - 121,862.47 21,935.25 143,797.72 12,396.25
VALORIZACION 5 93,306.66 - -4,129.16 - 89,177.49 16,051.95 105,229.44 9,330.67
VALORIZACION 6 93,393.34 - -1,400.00 - 91,993.34 16,558.80 108,552.15 4,669.67
VALORIZACION 7 93,346.70 - -1,400.00 - 91,946.70 16,550.41 108,497.11 4,667.34
VALORIZACION 8 93,301.16 - -1,400.00 - 91,901.16 16,542.21 108,443.37 4,665.06
VALORIZACION 9 93,400.64 - -1,400.00 - 92,000.64 16,560.11 108,560.75 4,670.03
VALORIZACION 10 69,999.67 - -1,400.00 - 68,599.67 12,347.94 80,947.61 7,197.66
VALORIZACION 11 70,356.39 -5,400.00 - 64,956.39 11,692.15 76,648.54 3,517.82
VALORIZACION 12 92,209.57 - -2,166.00 - 90,043.57 16,207.84 106,251.41 4,610.48
VALORIZACION 13 92,471.87 - -2,213.69 - 90,258.17 16,246.47 106,504.65 4,623.59
VALORIZACION 14 40,414.08 - - - 40,414.08 7,274.54 47,688.62 2,020.70
ACUMULADO 1,219,978.83 - -29,828.86 - 1,190,149.97 214,227.00 1,404,376.97 88,750.89

S/. S/. S/. S/. S/. 0
1,228,046.82 1,219,978.83 8,067.99 0.66% 1,228,046.82 100.00% 0.00 0.00%
01.02.02.03 PLACAS
01.02.02.03.05 ENCOFRADO Y DESENCOFRADO DE PLACAS m2 11,697.94 33.50 391,880.85 11,697.94 391,880.85 - 0.00% 11,697.94 391,880.85 100.00% - - 0.00%
01.02.02.05 COLUMNAS - - -
01.02.02.05.05 ENCOFRADO Y DESENCOFRADO DE COLUMNAS m2 469.42 35.00 16,429.74 469.42 16,429.74 - 0.00% 469.42 16,429.74 100.00% - - 0.00%
01.02.02.05.06 ENCOFRADO Y DESENCOFRADO PARA COLUMNA CIRCULAR m2 240.39 43.00 10,336.77 240.39 10,336.77 - 0.00% 240.39 10,336.77 100.00% - - 0.00%
01.02.02.06 VIGAS - - -
01.02.02.06.03 ENCOFRADO Y DESENCOFRADO DE VIGAS m2 8,773.15 36.00 315,833.40 8,773.15 315,833.40 - 0.00% 8,773.15 315,833.40 100.00% - - 0.00%
01.02.02.07.04 COLOCACION PRELOSA DE 20 cm (350 Kg/Cm2) m2 5,751.25 4.00 23,005.00 5,751.25 23,005.00 - 0.00% 5,751.25 23,005.00 100.00% - - 0.00%
01.02.02.07.08 ENCOFRADO Y DESENCOFRADO LOSA ALIGERADA m2 6,030.55 26.00 156,794.41 6,030.55 156,794.41 - 0.00% 6,030.55 156,794.41 100.00% - - 0.00%
01.02.02.07.09 ENCOFRADO Y DESENCOFRADO LOSA MACIZA m2 7,038.98 35.00 246,364.30 6,816.67 238,583.48 222.31 7,780.82 3.16% 7,038.98 246,364.30 100.00% - - 0.00%
01.02.02.08 ESCALERA - - - - - - -
01.02.02.08.03 ENCOFRADO Y DESENCOFRADO DE ESCALERA m2 21.60 40.00 864.00 21.60 864.00 - - 0.00% 21.60 864.00 100.00% - - 0.00%
01.02.02.09.01 PLATAFORMAS INSTALACION Y DESINSTALACION DE MALLAS ANTICAIDAS, TENSADO Y DESTENS ml 65.00 504.00 32,760.00 65.00 32,760.00 - - 0.00% 65.00 32,760.00 100.00% - - 0.00%
01.02.02.09.02 ARMADO Y COLOCACION DE CAJUELAS PARA HALFEN glb 1.00 7,240.00 7,240.00 0.96 6,952.84 0.04 287.16 3.97% 1.00 7,240.00 100.00% - - 0.00%
01.02.02.09.03 INSTALACION DE PLATAFORMAS PARA ELEVADOR DE CARGA und 30.00 833.33 25,000.00 30.00 25,000.00 - 0.00% 30.00 25,000.00 100.00% - - 0.00%
-
Costo Directo 1,228,046.82 1,219,978.83 8,067.99 1,228,046.82 0.00

Valorizacin Bruta 1,228,046.82 1,219,978.83 8,067.99 1,228,046.82 0.00

Descuento por Daos a terceros 0.00 -4,379.69 0.00 -4,379.69
SUBTOTAL 1,228,046.82 1,190,149.97 8,067.99 1,198,217.96 0.00
0.00
SANCIONES 0.00
SUB TOTAL 1,228,046.82 1,190,149.97 8,067.99 1,198,217.96 0.00
0.00
IGV 18.00% 221,048.43 214,227.00 1,452.24 215,679.23 0.00
Total Factura S/. 1,449,095.24 1,404,376.97 9,520.22 1,413,897.19 0.00
0.00
5.00% 122,804.68 88,750.89 403.40 89,154.29 0.00
Total a Pagar S/. 1,326,290.56 1,315,626.08 9,116.82 1,324,742.90 0.00
0

SUBCONTRATISTA


CONCEPTO
S/. S/. S/. S/. S/. S/. S/. S/.
VALORIZACION 1 96,291.38 - - - 96,291.38 17,332.45 113,623.83 9,629.14
VALORIZACION 2 85,073.96 - -5,140.00 - 79,933.96 14,388.11 94,322.07 8,507.40
VALORIZACION 3 82,450.93 - -1,680.00 - 80,770.93 14,538.77 95,309.70 8,245.09
VALORIZACION 4 123,962.47 - -2,100.00 - 121,862.47 21,935.25 143,797.72 12,396.25
VALORIZACION 5 93,306.66 - -4,129.16 - 89,177.49 16,051.95 105,229.44 9,330.67
VALORIZACION 6 93,393.34 - -1,400.00 - 91,993.34 16,558.80 108,552.15 4,669.67
VALORIZACION 7 93,346.70 - -1,400.00 - 91,946.70 16,550.41 108,497.11 4,667.34
VALORIZACION 8 93,301.16 - -1,400.00 - 91,901.16 16,542.21 108,443.37 4,665.06
VALORIZACION 9 93,400.64 - -1,400.00 - 92,000.64 16,560.11 108,560.75 4,670.03
VALORIZACION 10 69,999.67 - -1,400.00 - 68,599.67 12,347.94 80,947.61 7,197.66
VALORIZACION 11 70,356.39 -5,400.00 - 64,956.39 11,692.15 76,648.54 3,517.82
VALORIZACION 12 92,209.57 - -2,166.00 - 90,043.57 16,207.84 106,251.41 4,610.48
VALORIZACION 13 92,471.87 - -2,213.69 - 90,258.17 16,246.47 106,504.65 4,623.59
VALORIZACION 14 40,414.08 - - - 40,414.08 7,274.54 47,688.62 2,020.70
VALORIZACION 15 8,067.99 - - - 8,067.99 1,452.24 9,520.22 403.40
ACUMULADO 1,228,046.82 - -29,828.86 - 1,198,217.96 215,679.23 1,413,897.19 89,154.29

Columnas Columna circular Placas Vigas Losa Aligerada Losa Maciza Prelosa
PISO 4 16.18 10.75 432.31 327.47 231.94 245.69 221.20
PISO 5 16.18 10.75 432.31 327.47 231.94 245.69 221.20
PISO 6 16.18 10.75 432.31 327.47 231.94 245.69 221.20
PISO 7 16.18 10.75 432.31 327.47 231.94 245.69 221.20
PISO 8 16.18 10.75 432.31 327.47 231.94 245.69 221.20
PISO 9 16.18 10.75 432.31 327.47 231.94 245.69 221.20
PISO 10 16.18 10.75 432.31 327.47 231.94 245.69 221.20
PISO 11 16.18 10.75 432.31 327.47 231.94 245.69 221.20
PISO 12 16.18 10.75 432.31 327.47 231.94 245.69 221.20
PISO 13 16.18 10.75 432.31 327.47 231.94 245.69 221.20
PISO 14 16.18 10.75 432.31 327.47 231.94 245.69 221.20
PISO 15 16.18 10.75 432.31 327.47 231.94 245.69 221.20
PISO 16 16.18 10.75 432.31 319.29 231.94 252.49 221.20
PISO 17 16.18 10.75 452.22 320.12 231.94 252.49 221.20
PISO 18 16.18 6.92 430.02 322.14 231.94 252.49 221.20
PISO 19 16.18 6.92 430.02 322.14 231.94 252.49 221.20
PISO 20 16.18 6.92 430.02 322.14 231.94 252.49 221.20
PISO 21 16.18 6.92 421.68 322.14 231.94 252.49 221.20
PISO 22 16.18 6.92 421.68 322.14 231.94 252.49 221.20
PISO 23 16.18 6.92 421.68 322.14 231.94 252.49 221.20
PISO 24 16.18 6.92 421.68 322.14 231.94 252.49 221.20
PISO 25 16.18 6.92 421.68 322.14 231.94 252.49 221.20
PISO 26 16.18 6.92 421.68 322.14 231.94 252.49 221.20
PISO 27 16.18 6.92 421.68 322.14 231.94 252.49 221.20
PISO 28 16.18 6.92 421.68 322.14 231.94 252.49 221.20
PISO 29 16.18 6.92 421.68 322.14 231.94 252.49 221.20
PISO 30 + AZOTEA 48.66 6.92 540.50 338.45 0.00 555.77 0.00
Acumulado 469.42 240.39 11,697.94 8,773.15 6,030.55 7,038.98 5,751.25

Valorizado val 12 388.40 219.63 10,314.08 7,790.42 5,566.67 5,978.22 5,308.85
Valorizacion 13 81.02 20.76 1,383.85 982.73 463.89 1,060.76 442.40
275.11562
195.41
costo por piso
metrado un piso 566.41 462.04 14,482.54 11,494.57 6,030.55 8,837.24 884.81 42,758.17
p.u 35.00 43.00 33.50 36.00 26.00 35.00 4.00
FECHA FACTURACION
8-Apr 22-Apr 6-May 20-May 3-Jun 17-Jun 1-Jul 15-Jul
SALDO VAL. N 06 VAL. N07 VAL. N 08 VAL. N 09 VAL. N 10 VAL. N 11 VAL. N 12 VAL. N 13
746,961.41 93,370.18 - - - - - -
653,591.24 93,370.18
560,221.06 93,370.18
466,850.88 93,370.18
373,480.71 93,370.18
280,110.53 93,370.18
186,740.35 93,370.18
93,370.18 93,370.18
FECHA PAGO
15-Apr 29-Apr 13-May 27-May 10-Jun 24-Jun 8-Jul 22-Jul
PISO PISO 16 PISO 18 PISO 20 PISO 22 PISO 24 PISO 26 PISO 28 PISO 29
SALDO VAL. N 06 VAL. N07 VAL. N 08 VAL. N 09 VAL. N 10 VAL. N 11 VAL. N 12 VAL. N 13
746,961.41 93,370.18 - - - - - -
653,591.24 93,370.18
560,221.06 93,370.18
466,850.88 93,370.18
373,480.71 93,370.18
280,110.53 93,370.18
186,740.35 93,370.18
93,370.18 93,370.18
Val . 13 (15.07.17)
30.06.17 Monto a descontar saldo Val 11 val 12 val 13
MATERIALES
PREVENCIONISTA (19.06.17-01.07.17)
DESCCUENTO POR DAOS A TERCEROS S/. 8,379.69 S/. 0.00 S/. -4,000.00 S/. -2,166.00 S/. -2,213.69
EQUIPOS DE PROTECCION PERSONAL S/. -
S/. -2,213.69

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PROYECTO: "TORRE FORUM ETAPA II

TRABAJOS: ENCOFRADO Y DESENCOFRADO

VALORIZACIONES MONTO AMORTIZACION DESCUENTOS AMONESTACIONES

1. PRESUPUESTO CONTRACTUAL Y ADENDAS

Valorizacion 1 S/. 96,291.38 S/. - S/. - S/. -

TOTAL S/. 1,228,046.82 S/. - S/. -29,828.86 S/. -

LIQUIDACION ECONOMICA GACSAC:

Costo Directo 1,228,046.82 0.00 96,291.38 96,291.38 1,131,755.43

Amortizacin del adelanto en efectivo 0.00% 0.00 0.00 0.00 0.00

IGV 18.00% 221,048.43 0.00 17,332.45 17,332.45 203,715.98

Retencin de Fondo de Garanta

Vo. Bo. OFICINA TECNICA Vo. Bo. RESIDENTE OBRA

ORIGINAL : ADMINISTRACION / CONTABILIDAD

NOTA : ADMINISTRACION DEBERA CHEQUEAR ALMACEN/PLANILLAS/ADELANTOS EN EFECTIVO/ETC. PARA DESCUENTOS AL SUBCONTRATISTA

AQU TERMINA LA PRESENTACION DE LA VALORIZACION A APROBAR

VALORIZACION No. 01 al 19.01.2017 CD IGV TOTAL

VALORIZACION CD AMORTIZACION DESCUENTOS SANCIONES SUBTOTAL IGV FACTURA FONDO GARANTIA

ACUMULADO 96,291.38 - - - 96,291.38 17,332.45 113,623.83 9,629.14

FORMATO PARA CRUZAR INFORMACION CON CONTABILIDAD Y ESTADOS DE CUENTAS.

Costo Directo 1,228,046.82 96,291.38 85,073.96 181,365.35 1,046,681.47

Amortizacin del adelanto en efectivo 0.00% 0.00 0.00 0.00 0.00

IGV 18.00% 221,048.43 17,332.45 14,388.11 31,720.56 188,402.66

Retencin de Fondo de Garanta

Vo. Bo. OFICINA TECNICA Vo. Bo. RESIDENTE OBRA

ORIGINAL : ADMINISTRACION / CONTABILIDAD

NOTA : ADMINISTRACION DEBERA CHEQUEAR ALMACEN/PLANILLAS/ADELANTOS EN EFECTIVO/ETC. PARA DESCUENTOS AL SUBCONTRATISTA

AQU TERMINA LA PRESENTACION DE LA VALORIZACION A APROBAR

VALORIZACION No. 02 al 02.02.2017 CD IGV TOTAL

VALORIZACION CD AMORTIZACION DESCUENTOS SANCIONES SUBTOTAL IGV FACTURA FONDO GARANTIA

ACUMULADO 181,365.35 - -5,140.00 - 176,225.35 31,720.56 207,945.91 18,136.53

FORMATO PARA CRUZAR INFORMACION CON CONTABILIDAD Y ESTADOS DE CUENTAS.

Costo Directo 1,228,046.82 181,365.35 82,450.93 263,816.28 964,230.54

Amortizacin del adelanto en efectivo 0.00% 0.00 0.00 0.00 0.00

IGV 18.00% 221,048.43 32,645.76 14,538.77 47,184.53 173,561.50

Retencin de Fondo de Garanta

Vo. Bo. OFICINA TECNICA Vo. Bo. RESIDENTE OBRA

ORIGINAL : ADMINISTRACION / CONTABILIDAD

NOTA : ADMINISTRACION DEBERA CHEQUEAR ALMACEN/PLANILLAS/ADELANTOS EN EFECTIVO/ETC. PARA DESCUENTOS AL SUBCONTRATISTA

AQU TERMINA LA PRESENTACION DE LA VALORIZACION A APROBAR

VALORIZACION No. 03 al 18.02.2017 CD IGV TOTAL

VALORIZACION CD AMORTIZACION DESCUENTOS SANCIONES SUBTOTAL IGV FACTURA FONDO GARANTIA

ACUMULADO 263,816.28 - -6,820.00 - 256,996.28 46,259.33 303,255.61 26,381.63

FORMATO PARA CRUZAR INFORMACION CON CONTABILIDAD Y ESTADOS DE CUENTAS.

Costo Directo 1,228,046.82 263,816.28 123,962.47 387,778.75 840,268.07

Amortizacin del adelanto en efectivo 0.00% 0.00 0.00 0.00 0.00

IGV 18.00% 221,048.43 46,259.33 21,935.25 68,194.57 151,248.25

Retencin de Fondo de Garanta

Vo. Bo. OFICINA TECNICA Vo. Bo. RESIDENTE OBRA

ORIGINAL : ADMINISTRACION / CONTABILIDAD

NOTA : ADMINISTRACION DEBERA CHEQUEAR ALMACEN/PLANILLAS/ADELANTOS EN EFECTIVO/ETC. PARA DESCUENTOS AL SUBCONTRATISTA

AQU TERMINA LA PRESENTACION DE LA VALORIZACION A APROBAR

VALORIZACION No. 04 al 11.03.2017 CD IGV TOTAL

VALORIZACION CD AMORTIZACION DESCUENTOS SANCIONES SUBTOTAL IGV FACTURA FONDO GARANTIA

ACUMULADO 387,778.75 - -8,920.00 - 378,858.75 68,194.57 447,053.32 38,777.87

FORMATO PARA CRUZAR INFORMACION CON CONTABILIDAD Y ESTADOS DE CUENTAS.

DESCRIPCION ACABADOS DEPARTAMENTOS

100% 30% 70% 70% 50% 30% 0% 0% 0% 0% 0% 0% 0%

No tienen jambas ni chapas instaladas

No tienen jambas ni chapas instaladas

Costo Directo 1,228,046.82 387,778.75 93,306.66 481,085.40 746,961.41

Amortizacin del adelanto en efectivo 0.00% 0.00 0.00 0.00 0.00

IGV 18.00% 221,048.43 68,194.57 16,051.95 84,246.52 134,453.05

Retencin de Fondo de Garanta

Vo. Bo. OFICINA TECNICA Vo. Bo. RESIDENTE OBRA