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PROYECTO: "MEJORAMIENTO DEL SERVICIO EDUCATIVO EN LOS NIVELES INICIAL, PRIMARIA Y SECUNDARIA DE LA INSTITUCIN EDUCATIVA INTEGRADA GLORIABAMBA DE LA
COMUNIDAD NATIVA GLORIABAMBA, DISTRITO DE MAZAMARI - SATIPO -JUNN" MONTO TOTAL CONTRATADO
NTRATADO S/. 341,954.81
FINANCIA : MUNICIPALIDAD DISTRITAL DE MAZAMARI Adicional con Deductivo Vinculante N1 S/. 250,104.22
AVANCES
TEM FORMULA PRESUPUESTO S/. AVANCE ANTERIOR AVANCE ACTUAL AVANCE ACUMULADO SALDO
VALORIZACIN VALORIZACIN VALORIZACIN % VALORIZACIN %
PRESUPUESTO DE ADICIONAL N 01 S/. 247,474.13 S/. 0.00 S/. 121,163.33 S/. 121,163.33 48.96% S/. 126,310.80 51.04%
COSTO DIRECTO S/. 247,474.13 S/. 0.00 S/. 121,163.33 S/. 121,163.33 S/. 126,310.80
GASTOS GENERALES ( 8.00%) S/. 19,797.93 S/. 0.00 S/. 9,693.07 S/. 9,693.07 S/. 10,104.86
UTILIDAD (10.00 %) S/. 22,520.15 S/. 0.00 S/. 11,025.86 S/. 11,025.86 S/. 12,631.08
SUB TOTAL S/. 289,792.21 S/. 0.00 S/. 141,882.26 S/. 141,882.26 S/. 149,046.74
FACTOR DE RELACIN (1.0) S/. 289,792.21 S/. 0.00 S/. 141,882.26 S/. 141,882.26 S/. 149,046.74
IMPUESTO DE LEY (IGV = 18% S/. 52,162.60 S/. 0.00 S/. 25,538.81 S/. 25,538.81 S/. 26,828.41
COSTO TOTAL S/. 341,954.81 S/. 0.00 S/. 167,421.07 S/. 167,421.07 S/. 175,875.15
MONTO TOTAL CONTRATADO S/. 341,954.81 S/. 0.00 S/. 167,421.07 S/. 167,421.07 S/. 175,875.15
PROYECTO: "MEJORAMIENTO DEL SERVICIO EDUCATIVO EN LOS NIVELES INICIAL, PRIMARIA Y SECUNDARIA DE LA INSTITUCIN EDUCATIVA INTEGRADA GLORIABAMBA DE LA
COMUNIDAD NATIVA GLORIABAMBA, DISTRITO DE MAZAMARI - SATIPO -JUNN" MONTO TOTAL CONTRATADO
NTRATADO S/. 341,954.81
FINANCIA : MUNICIPALIDAD DISTRITAL DE MAZAMARI Adicional con Deductivo Vinculante N1 S/. 250,104.22
AVANCES
TEM FORMULA PRESUPUESTO S/. AVANCE ANTERIOR AVANCE ACTUAL AVANCE ACUMULADO SALDO
VALORIZACIN VALORIZACIN VALORIZACIN % VALORIZACIN %
PRESUPUESTO DE ADICIONAL N 01 S/. 247,474.13 S/. 121,163.33 S/. 90,075.82 S/. 211,239.15 85.36% S/. 36,234.98 14.64%
COSTO DIRECTO S/. 247,474.13 S/. 121,163.33 S/. 90,075.82 S/. 211,239.15 S/. 36,234.98
GASTOS GENERALES ( 8.00%) S/. 19,797.93 S/. 9,693.07 S/. 7,206.07 S/. 16,899.13 S/. 2,898.80
UTILIDAD (10.00 %) S/. 22,520.15 S/. 11,025.86 S/. 8,196.90 S/. 19,222.76 S/. 3,623.50
SUB TOTAL S/. 289,792.21 S/. 141,882.26 S/. 105,478.79 S/. 247,361.04 S/. 42,757.28
FACTOR DE RELACIN (1.0) S/. 289,792.21 S/. 141,882.26 S/. 105,478.79 S/. 247,361.04 S/. 42,757.28
IMPUESTO DE LEY (IGV = 18% S/. 52,162.60 S/. 25,538.81 S/. 18,986.18 S/. 44,524.99 S/. 7,696.31
COSTO TOTAL S/. 341,954.81 S/. 167,421.07 S/. 124,464.97 S/. 291,886.03 S/. 50,453.59
MONTO TOTAL CONTRATADO S/. 341,954.81 S/. 167,421.07 S/. 124,464.97 S/. 291,886.03 S/. 50,453.59
PROYECTO: "MEJORAMIENTO DEL SERVICIO EDUCATIVO EN LOS NIVELES INICIAL, PRIMARIA Y SECUNDARIA DE LA INSTITUCIN EDUCATIVA INTEGRADA GLORIABAMBA DE LA
COMUNIDAD NATIVA GLORIABAMBA, DISTRITO DE MAZAMARI - SATIPO -JUNN" MONTO TOTAL CONTRATADO
NTRATADO S/. 341,954.81
FINANCIA : MUNICIPALIDAD DISTRITAL DE MAZAMARI Adicional con Deductivo Vinculante N1 S/. 250,104.22
AVANCES
TEM FORMULA PRESUPUESTO S/. AVANCE ANTERIOR AVANCE ACTUAL AVANCE ACUMULADO SALDO
VALORIZACIN VALORIZACIN VALORIZACIN % VALORIZACIN %
PRESUPUESTO DE ADICIONAL N 01 S/. 247,474.13 S/. 211,239.15 S/. 36,234.98 S/. 247,474.13 100.00% S/. 0.00 0.00%
COSTO DIRECTO S/. 247,474.13 S/. 211,239.15 S/. 36,234.98 S/. 247,474.13 S/. 0.00
GASTOS GENERALES ( 8.00%) S/. 19,797.93 S/. 16,899.13 S/. 2,898.80 S/. 19,797.93 S/. 0.00
UTILIDAD (10.00 %) S/. 22,520.15 S/. 19,222.76 S/. 3,297.38 S/. 22,520.15 S/. 0.00
SUB TOTAL S/. 289,792.21 S/. 247,361.04 S/. 42,431.16 S/. 289,792.21 S/. 0.00
FACTOR DE RELACIN (1.0) S/. 289,792.21 S/. 247,361.04 S/. 42,431.16 S/. 289,792.21 S/. 0.00
IMPUESTO DE LEY (IGV = 18% S/. 52,162.60 S/. 44,524.99 S/. 7,637.61 S/. 52,162.60 S/. 0.00
COSTO TOTAL S/. 341,954.81 S/. 291,886.03 S/. 50,068.77 S/. 341,954.81 S/. 0.00
MONTO TOTAL CONTRATADO S/. 341,954.81 S/. 291,886.03 S/. 50,068.77 S/. 341,954.81 S/. 0.00
K =0.260*(Jr / Jo) + 0.212*(APTr/ APTo) + 0.124*(AAHr / AAHo) + 0.084*(CCr / CCo) + 0.053*(ACPr / ACPo) + 0.063*(MMr / MMo) + 0.204*(GGr / GGo)
47 MANO DE OBRA INCLUIDO LEYES SOCIALES J 0.260 100.00% 562.24 562.24 0.260 562.24 0.260 563.25 0.260
12 ARTEFACTO ALUMBRADO INTERIOR APT 0.212 100.00% 325.50 326.41 0.213 326.03 0.212 323.58 0.211
5 AGREGADO GRUESO AAH 0.124 100.00% 412.73 414.32 0.124 412.38 0.124 412.58 0.124
21 CEMENTO PORTLAND TIPO I CC 0.084 100.00% 408.40 408.40 0.084 408.40 0.084 417.67 0.086
03 ACERO CONSTRUC. CORRUGADO ACP 0.053 100.00% 464.71 468.62 0.053 470.17 0.054 464.67 0.053
49 MAQUINARIA Y EQUIPO IMPORTADO MM 0.063 100.00% 303.44 304.74 0.063 304.12 0.063 299.32 0.062
39 NDICE GENERAL DE PRECIOS AL CONSUMIDOR GG 0.204 100.00% 433.63 434.89 0.205 436.35 0.205 437.38 0.206
1 Nov-16 56,125.22 1.002 112.25 141,882.26 1.002 283.76 112.25 283.76 283.76 56,125.22 141,882.26 283.76 OBRA ADELANTADA
2 Dec-16 166,558.07 1.002 333.12 105,478.79 1.002 210.96 445.37 494.72 210.96 222,683.29 247,361.05 494.72 OBRA ADELANTADA
3 Jan-17 67,108.91 1.002 134.22 42,431.16 1.002 84.86 579.58 579.58 84.86 289,792.20 289,792.21 579.58 OBRA ADELANTADA