LIQUI Sarmiento Final Total

LIQUIDACION DEL CONTRATO DE OBRA
OBRA "MEJORAMIENTO Y AMPLIACION DE LOS SEVICIOS DE EDUCACION PRIMARIA DE LA I.E. N° 31507 DOMINGO
FAUSTINO SARMIENTO EN EL DISTRITO Y PROVINCIA DE HUANCAYO - REGIÓN JUNÍN"
CONTRATO N° 013-2016-GRJ/GGR 21-Jan-16

SISTEMA DE CONTRATACION A SUMA ALZADA
VALOR CONTRATADO S/. 1,990,048.61
FECHA DE PRESUPUESTO BASE 14-Aug-15
FECHA DE INICIO DE OBRA 1-Apr-16
PLAZO DE EJECUCION CONTRACTUAL 180 DIAS CALENDARIO SEGÚN CONTRATO
FECHA DE CULMINACION DE OBRA CONTRACTUAL 7-Feb-17
FECHA DE CULMINACION DE OBRA REAL 7-Feb-17
CONTRATISTA EJECUTOR BRAJA CONSTRUCTORA INMOVILIARIA SOCIEDAD ANONIMA

REPRESENTANTE LEGAL Sr. GUZMAN TORIBIO JOSE ARMANDO
RESIDENTE DE OBRA: ING. JUAN VICTOR ALCCAYHUAMAN GUZMAN
RESIDENTE DE OBRA: ING. LUIS ALBERTO NECIOSUP AZAN
INSPECTOR DE OBRA: ING. DAVID A. ZURITA PUENTE
INSPECTOR DE OBRA: ING. ARTURO DANIEL DEL POZO CASTRO
SUPERVISOR DE OBRA ING. GALICH H. PONCE PORRAS
COORDINADOR DE OBRA ARQ. ELISEO HUAMAN LEON
EVALUADOR DE LIQUIDACION TECNICA ING. WILDER DANIEL LIRA MOSCOSO
I. VALORIZACION
01.01.00 AUTORIZADO:
Sub total contrato principal de obra S/. 1,686,481.87

Sub presupuesto total S/. 1,686,481.87
Reajuste de obra principal S/. 32,655.75
Reajuste total S/. 32,655.75
IGV contrato principal S/. 309,444.77
IGV total S/. 309,444.77
Monto total de presupuesto S/. 2,028,582.39
MONTO TOTAL DE LA INVERSIÓN S/. 2,028,582.39
01.02.00 PAGADO:
Sub total contrato principal de obra S/. 1,370,396.98

Sub presupuesto total S/. 1,370,396.98
Reajuste de obra principal S/. 0.00
Reajuste total S/. 0.00
IGV contrato principal S/. 246,671.46
IGV total S/. 246,671.46
Monto total pagado S/. 1,617,068.44
MONTO TOTAL PAGADO S/. 1,617,068.44
SALDO A FAVOR DEL CONTRATISTA INC. IGV: (CONTRATO PRINCIPAL) S/. 411,513.95
II. ADELANTOS Y AMORTIZACIONES
02.01.00 OTORGADOS:
Efectivo S/. 398,009.72
Materiales S/. 796,019.44
02.02.00 AMORTIZADOS:
Efectivo S/. 331,674.78
02.03.00 SALDO POR AMORTIZAR:
En Efectivo S/. 66,334.94
02.04.00 SALDO A FAVOR DE LA ENTIDAD:
Efectivo S/. 66,334.94
III. MULTA Y/O PENALIDAD
03.01.00 AUTORIZADO
Por retrazo en culminación de Obra S/. 0.00
03.02.00 DESCONTADO
Por retrazo en culminación de Obra S/. 0.00
03.03.00 SALDO A CARGO DEL CONTRATISTA S/. 0.00


IV. RESARCIMIENTO POR DAÑOS Y PERJUICIOS
04.01.00 AUTORIZADO
RESARCIMIENTO POR DAÑOS Y PERJUICIOS S/. 0.00
04.02.00 PAGADO
RESARCIMIENTO POR DAÑOS Y PERJUICIOS S/. 0.00
04.03.00 SALDO A FAVOR DEL CONTRATISTA

- En Efectivo S/. 0.00
V. MAYORES GASTOS GENERALES
05.01.00 AUTORIZADO
MAYORES GASTOS GENERALES S/. 0.00
05.02.00 PAGADO
MAYORES GASTOS GENERALES S/. 0.00
05.03.00 SALDO A FAVOR DEL CONTRATISTA

VI. ELABORACION DE LIQUIDACION DEL CONTRATO DE OBRA
06.01.00 AUTORIZADO
ARTICULO 211 RLCE S/. 0.00
06.02.00 PAGADO
ARTICULO 211 RLCE S/. 0.00
06.03.00 SALDO A FAVOR DE LA ENTIDAD



RESUMEN DE SALDOS
ITEM CONCEPTO A FAVOR DEL CONTRATISTA A FAVOR DE LA ENTIDAD
I. VALORIZACION S/. 411,513.95 S/. 0.00
II. ADELANTOS S/. 0.00 S/. 250,420.34
III. MULTA Y/O PENALIDAD S/. 0.00 S/. 0.00
S/. 0.00 S/. 0.00

IV. RESARCIMIENTO POR DAÑOS Y PERJUICIOS
V. MAYORES GASTOS GENERALES S/. 0.00 S/. 0.00
ELABORACION DE LIQUIDACION DEL CONTRATO DE S/. 0.00 S/. 0.00

VI.
OBRA
TOTAL S/. S/. 411,513.95 S/. 250,420.34
SALDO A FAVOR DE LA ENTIDAD Y/O CONTRATISTA
Saldo a favor del contratista S/. 161,093.61

CALCULOS DE LA VALORIZACION PAGADA Y RECALCULADA
OBRA
"MEJORAMIENTO Y AMPLIACION DE LOS SEVICIOS DE EDUCACION PRIMARIA DE LA I.E. N° 31507 DOMINGO FAUSTINO SARMIENTO EN EL DISTRITO Y PROVINCIA DE HUANCAYO - REGIÓN JUNÍN"
PROPIETARIO GOBIERNO REGIONAL JUNIN GOBIERNO REGIONAL JUNIN
CONTRATISTA EJECUTOR
BRAJA CONSTRUCTORA INMOVILIARIA SOCIEDAD ANONIMA
FECHA VALOR REFERENCIAL Aug-15
RESUMEN VALORIZACIONES PAGADAS

DEDUCCION DEL REAJUSTE QUE NO
CORRESPONDE AMORTIZACION
Nº VALORIZACION VALORIZACION REAJUSTE (K) VALORIZACION VALORIZACION VALORIZACION NETA IGV MONTO
MENSUAL REAJUSTADA BRUTA FACTURADO
ADELANTO ADELANTO DE ADELANTO ADELANTO DE
DIRECTO MATERIALES DIRECTO MATERIALES
VAL. N° 01 (ABRIL 2016) 192,038.51 0.00 192,038.51 0.00 0.00 192,038.51 66,334.95 0.00 125,703.56 22,626.64 148,330.20
VAL. N° 02 (MAYO 2016) 198,451.87 0.00 198,451.87 0.00 0.00 198,451.87 66,334.95 93,468.46 38,648.46 6,956.72 45,605.18
VAL. N° 03 (JUNIO 2016) 251,366.33 0.00 251,366.33 0.00 0.00 251,366.33 56,216.06 84,324.09 110,826.18 19,948.71 130,774.89
VAL. N° 04 (JULIO 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 05 (AGOSTO 2016) 197,860.34 0.00 197,860.34 0.00 0.00 197,860.34 92,194.36 79,144.14 26,521.84 4,773.94 31,295.78
VAL. N° 06 (SETIEMBRE 2016) 262,935.22 0.00 262,935.22 0.00 0.00 262,935.22 0.00 154,553.60 108,381.62 19,508.69 127,890.31
VAL. N° 07 (OCTUBRE 2016) 267,744.71 0.00 267,744.71 0.00 0.00 267,744.71 0.00 107,097.88 160,646.83 28,916.43 189,563.26
SUB TOTAL 1,370,396.98 0.00 1,370,396.98 0.00 0.00 1,370,396.98 281,080.32 518,588.17 570,728.49 102,731.13 673,459.62
OBRA
VALORIZACIONES PAGADAS N° 01 INFRAESTRUCTURA

VALORIZACION VALORIZACION VALORIZACION MONTO
Nº VALORIZACION MENSUAL REAJUSTE (K) REAJUSTADA BRUTA VALORIZACION NETA IGV FACTURADO
VAL. N° 01 (ABRIL 2016) 176,075.87 0.00 176,075.87 0.00 0.00 176,075.87 0.00 0.00 176,075.87 31,693.66 207,769.53
VAL. N° 02 (MAYO 2016) 150,183.36 0.00 150,183.36 0.00 0.00 150,183.36 0.00 0.00 150,183.36 27,033.00 177,216.36
VAL. N° 03 (JUNIO 2016) 203,097.82 0.00 203,097.82 0.00 0.00 203,097.82 0.00 0.00 203,097.82 36,557.61 239,655.43
VAL. N° 04 (JULIO 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 05 (AGOSTO 2016) 189,202.30 0.00 189,202.30 0.00 0.00 189,202.30 0.00 0.00 189,202.30 34,056.41 223,258.71
VAL. N° 06 (SETIEMBRE 2016) 131,053.54 0.00 131,053.54 0.00 0.00 131,053.54 0.00 0.00 131,053.54 23,589.64 154,643.18
VAL. N° 07 (OCTUBRE 2016) 73,609.77 0.00 73,609.77 0.00 0.00 73,609.77 0.00 0.00 73,609.77 13,249.76 86,859.53
SUB TOTAL 923,222.66 0.00 923,222.66 0.00 0.00 923,222.66 0.00 0.00 923,222.66 166,180.08 1,089,402.74
VALORIZACIONES PAGADAS N° 02 LOSA MULTIFUNCIONAL - CUNETAS

VAL. N° 01 (ABRIL 2016) 15,064.39 0.00 15,064.39 0.00 0.00 15,064.39 0.00 0.00 15,064.39 2,711.59 17,775.98
VAL. N° 02 (MAYO 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 03 (JUNIO 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 04 (JULIO 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 05 (AGOSTO 2016) 438.22 0.00 438.22 0.00 0.00 438.22 0.00 0.00 438.22 78.88 517.10
VAL. N° 06 (SETIEMBRE 2016) 99,506.98 0.00 99,506.98 0.00 0.00 99,506.98 0.00 0.00 99,506.98 17,911.26 117,418.24
VAL. N° 07 (OCTUBRE 2016) 4,877.21 0.00 4,877.21 0.00 0.00 4,877.21 0.00 0.00 4,877.21 877.90 5,755.11
SUB TOTAL 119,886.79 0.00 119,886.79 0.00 0.00 119,886.79 0.00 0.00 119,886.79 21,579.63 141,466.42
OBRA
VALORIZACIONES PAGADAS N° 03 CERCO PERIMETRICO

VAL. N° 01 (ABRIL 2016) 27.90 0.00 27.90 0.00 0.00 27.90 0.00 0.00 27.90 5.02 32.92
VAL. N° 02 (MAYO 2016) 2,985.13 0.00 2,985.13 0.00 0.00 2,985.13 0.00 0.00 2,985.13 537.32 3,522.45
VAL. N° 03 (JUNIO 2016) 2,985.13 0.00 2,985.13 0.00 0.00 2,985.13 0.00 0.00 2,985.13 537.32 3,522.45
VAL. N° 04 (JULIO 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 05 (AGOSTO 2016) 8,219.82 0.00 8,219.82 0.00 0.00 8,219.82 0.00 0.00 8,219.82 1,479.57 9,699.39
VAL. N° 06 (SETIEMBRE 2016) 4,820.08 0.00 4,820.08 0.00 0.00 4,820.08 0.00 0.00 4,820.08 867.61 5,687.69
VAL. N° 07 (OCTUBRE 2016) 6,056.18 0.00 6,056.18 0.00 0.00 6,056.18 0.00 0.00 6,056.18 1,090.11 7,146.29
SUB TOTAL 25,094.24 0.00 25,094.24 0.00 0.00 25,094.24 0.00 0.00 25,094.24 4,516.95 29,611.19
VALORIZACIONES PAGADAS N° 05 EQUIPAMIENTO Y MOBILIARIO
DEDUCCION DEL REAJUSTE QUE NO AMORTIZACION

CORRESPONDE
VAL. N° 01 (ABRIL 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 02 (MAYO 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 03 (JUNIO 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 04 (JULIO 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 05 (AGOSTO 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 06 (SETIEMBRE 2016) 27,554.63 0.00 27,554.63 0.00 0.00 27,554.63 0.00 0.00 27,554.63 4,959.83 32,514.46
VAL. N° 07 (OCTUBRE 2016) 183,201.55 0.00 183,201.55 0.00 0.00 183,201.55 0.00 0.00 183,201.55 32,976.28 216,177.83
SUB TOTAL 210,756.18 0.00 210,756.18 0.00 0.00 210,756.18 0.00 0.00 210,756.18 37,936.11 248,692.29
OBRA
VALORIZACIONES PAGADAS N° 06 CAPACITACION CONTINUA DE DOCENTES

VAL. N° 01 (ABRIL 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 02 (MAYO 2016) 29,568.00 0.00 29,568.00 0.00 0.00 29,568.00 0.00 0.00 29,568.00 5,322.24 34,890.24
VAL. N° 03 (JUNIO 2016) 29,568.00 0.00 29,568.00 0.00 0.00 29,568.00 0.00 0.00 29,568.00 5,322.24 34,890.24
VAL. N° 04 (JULIO 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 05 (AGOSTO 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 06 (SETIEMBRE 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 07 (OCTUBRE 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SUB TOTAL 59,136.00 0.00 59,136.00 0.00 0.00 59,136.00 0.00 0.00 59,136.00 10,644.48 69,780.48
VALORIZACIONES PAGADAS N° 07 SEGUIMIENTO DE APRENDIZAJE A LOS ALUMNOS

AMORTIZACION
VALORIZACION VALORIZACION CORRESPONDE VALORIZACION MONTO
Nº VALORIZACION REAJUSTE (K) VALORIZACION NETA IGV
VAL. N° 01 (ABRIL 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 02 (MAYO 2016) 12,234.00 0.00 12,234.00 0.00 0.00 12,234.00 0.00 0.00 12,234.00 2,202.12 14,436.12
VAL. N° 03 (JUNIO 2016) 12,234.00 0.00 12,234.00 0.00 0.00 12,234.00 0.00 0.00 12,234.00 2,202.12 14,436.12
VAL. N° 04 (JULIO 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 05 (AGOSTO 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 06 (SETIEMBRE 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 07 (OCTUBRE 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SUB TOTAL 24,468.00 0.00 24,468.00 0.00 0.00 24,468.00 0.00 0.00 24,468.00 4,404.24 28,872.24
VALORIZACIONES PAGADAS N° 08 MITIGACION AMBIENTAL

VAL. N° 01 (ABRIL 2016) 870.35 0.00 870.35 0.00 0.00 870.35 0.00 0.00 870.35 156.66 1,027.01
VAL. N° 02 (MAYO 2016) 3,481.38 0.00 3,481.38 0.00 0.00 3,481.38 0.00 0.00 3,481.38 626.65 4,108.03
VAL. N° 03 (JUNIO 2016) 3,481.38 0.00 3,481.38 0.00 0.00 3,481.38 0.00 0.00 3,481.38 626.65 4,108.03
VAL. N° 04 (JULIO 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 05 (AGOSTO 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 06 (SETIEMBRE 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 07 (OCTUBRE 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SUB TOTAL 7,833.11 0.00 7,833.11 0.00 0.00 7,833.11 0.00 0.00 7,833.11 1,409.96 9,243.07
OBRA
RESUMEN VALORIZACIONES RECALCULADAS

VAL. N° 01 (ABRIL 2016) 192,038.51 3,013.47 195,051.98 160.18 0.00 194,891.80 66,334.95 0.00 128,556.85 23,140.23 151,697.08
VAL. N° 02 (MAYO 2016) 198,451.87 3,122.44 201,574.31 144.23 -219.06 201,649.14 66,334.95 93,468.46 41,845.73 7,532.23 49,377.96
VAL. N° 03 (JUNIO 2016) 209,564.33 5,343.23 214,907.56 569.03 -185.34 214,523.87 56,216.06 84,324.09 73,983.72 13,317.07 87,300.79
VAL. N° 04 (JULIO 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 05 (AGOSTO 2016) 197,860.34 6,295.14 204,155.48 780.37 311.81 203,063.30 92,194.36 79,144.14 31,724.80 5,710.47 37,435.27
VAL. N° 06 (SETIEMBRE 2016) 262,935.22 7,265.21 270,200.43 1,001.09 698.40 268,500.94 0.00 154,553.60 113,947.34 20,510.52 134,457.86
VAL. N° 07 (OCTUBRE 2016) 267,744.71 2,928.57 270,673.28 387.87 307.45 269,977.96 0.00 107,097.88 162,880.08 29,318.42 192,198.50
VAL. N° 08 (NOV. 2016 & FEB 2017) 357,886.89 8,643.72 366,530.61 0.00 0.00 366,530.61 0.00 0.00 366,530.61 65,975.51 432,506.12
SUB TOTAL 1,686,481.87 36,611.78 1,723,093.65 3,042.77 913.26 1,719,137.62 281,080.32 518,588.17 919,469.13 165,504.45 1,084,973.58
OBRA
VALORIZACIONES RECALCULADAS N° 01 INFRAESTRUCTURA

VAL. N° 01 (ABRIL 2016) 176,075.87 2,817.21 178,893.08 139.19 0.00 178,753.89 0.00 0.00 178,753.89 32,175.70 210,929.59
VAL. N° 02 (MAYO 2016) 150,183.36 2,252.75 152,436.11 89.04 -214.81 152,561.88 0.00 0.00 152,561.88 27,461.14 180,023.02
VAL. N° 03 (JUNIO 2016) 203,097.82 5,280.54 208,378.36 561.93 -182.43 207,998.86 0.00 0.00 207,998.86 37,439.79 245,438.65
VAL. N° 04 (JULIO 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 05 (AGOSTO 2016) 189,202.30 6,054.47 195,256.77 747.84 298.66 194,210.27 0.00 0.00 194,210.27 34,957.85 229,168.12
VAL. N° 06 (SETIEMBRE 2016) 131,053.54 4,324.77 135,378.31 543.90 356.65 134,477.76 0.00 0.00 134,477.76 24,206.00 158,683.76
VAL. N° 07 (OCTUBRE 2016) 73,609.77 2,576.34 76,186.11 334.59 259.60 75,591.92 0.00 0.00 75,591.92 13,606.55 89,198.47
VAL. N° 08 (NOV. 2016 & FEB 2017) 232,583.97 7,706.01 240,289.98 0.00 0.00 240,289.98 0.00 0.00 240,289.98 43,252.20 283,542.18
SUB TOTAL 1,155,806.63 31,012.09 1,186,818.72 2,416.49 517.67 1,183,884.56 0.00 0.00 1,183,884.56 213,099.23 1,396,983.79
VALORIZACIONES RECALCULADAS N° 02 LOSA MULTIFUNCIONAL - CUNETAS

AMORTIZACION
VAL. N° 01 (ABRIL 2016) 15,064.39 195.84 15,260.23 20.96 0.00 15,239.27 0.00 0.00 15,239.27 2,743.07 17,982.34
VAL. N° 02 (MAYO 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 03 (JUNIO 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 04 (JULIO 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 05 (AGOSTO 2016) 438.22 10.52 448.74 1.57 0.63 446.54 0.00 0.00 446.54 80.38 526.92
VAL. N° 06 (SETIEMBRE 2016) 99,506.98 2,786.20 102,293.18 435.22 325.71 101,532.25 0.00 0.00 101,532.25 18,275.80 119,808.05
VAL. N° 07 (OCTUBRE 2016) 4,877.21 146.32 5,023.53 23.27 20.10 4,980.16 0.00 0.00 4,980.16 896.43 5,876.59
VAL. N° 08 (NOV. 2016 & FEB 2017) 12,526.78 563.71 13,090.49 0.00 0.00 13,090.49 0.00 0.00 13,090.49 2,356.29 15,446.78
SUB TOTAL 132,413.57 3,702.59 136,116.16 481.02 346.44 135,288.70 0.00 0.00 135,288.70 24,351.97 159,640.67
OBRA
VALORIZACIONES RECALCULADAS N° 03 CERCO PERIMETRICO

VAL. N° 01 (ABRIL 2016) 27.90 0.42 28.32 0.03 0.00 28.29 0.00 0.00 28.29 5.09 33.38
VAL. N° 02 (MAYO 2016) 2,985.13 41.79 3,026.92 2.96 -4.25 3,028.21 0.00 0.00 3,028.21 545.08 3,573.29
VAL. N° 03 (JUNIO 2016) 2,985.13 62.69 3,047.82 7.10 -2.91 3,043.63 0.00 0.00 3,043.63 547.85 3,591.48
VAL. N° 04 (JULIO 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 05 (AGOSTO 2016) 8,219.82 230.15 8,449.97 30.96 12.52 8,406.49 0.00 0.00 8,406.49 1,513.17 9,919.66
VAL. N° 06 (SETIEMBRE 2016) 4,820.08 154.24 4,974.32 21.97 16.04 4,936.31 0.00 0.00 4,936.31 888.54 5,824.85
VAL. N° 07 (OCTUBRE 2016) 6,056.18 205.91 6,262.09 30.01 27.75 6,204.33 0.00 0.00 6,204.33 1,116.78 7,321.11
VAL. N° 08 (NOV. 2016 & FEB 2017) 8,697.64 374.00 9,071.64 0.00 0.00 9,071.64 0.00 0.00 9,071.64 1,632.90 10,704.54
SUB TOTAL 33,791.88 1,069.20 34,861.08 93.03 49.15 34,718.90 0.00 0.00 34,718.90 6,249.41 40,968.31
VALORIZACIONES RECALCULADAS N° 05 EQUIPAMIENTO Y MOBILIARIO

VAL. N° 01 (ABRIL 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 02 (MAYO 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 03 (JUNIO 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 04 (JULIO 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 05 (AGOSTO 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 06 (SETIEMBRE 2016) 27,554.63 0.00 27,554.63 0.00 0.00 27,554.63 0.00 0.00 27,554.63 4,959.83 32,514.46
VAL. N° 07 (OCTUBRE 2016) 183,201.55 0.00 183,201.55 0.00 0.00 183,201.55 0.00 0.00 183,201.55 32,976.28 216,177.83
VAL. N° 08 (NOV. 2016 & FEB 2017) 94,504.73 0.00 94,504.73 0.00 0.00 94,504.73 0.00 0.00 94,504.73 17,010.85 111,515.58
SUB TOTAL 305,260.91 0.00 305,260.91 0.00 0.00 305,260.91 0.00 0.00 305,260.91 54,946.96 360,207.87
OBRA
VALORIZACIONES RECALCULADAS N° 06 CAPACITACION CONTINUA DE DOCENTES

VAL. N° 01 (ABRIL 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 02 (MAYO 2016) 29,568.00 827.90 30,395.90 52.23 0.00 30,343.67 0.00 0.00 30,343.67 5,461.86 35,805.53
VAL. N° 03 (JUNIO 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 04 (JULIO 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 05 (AGOSTO 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 06 (SETIEMBRE 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 07 (OCTUBRE 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 08 (NOV. 2016 & FEB 2017) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SUB TOTAL 29,568.00 827.90 30,395.90 52.23 0.00 30,343.67 0.00 0.00 30,343.67 5,461.86 35,805.53
VALORIZACIONES RECALCULADAS N° 07 SEGUIMIENTO DE APRENDIZAJE A LOS ALUMNOS

VAL. N° 01 (ABRIL 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 02 (MAYO 2016) 12,234.00 0.00 12,234.00 0.00 0.00 12,234.00 0.00 0.00 12,234.00 2,202.12 14,436.12
VAL. N° 03 (JUNIO 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 04 (JULIO 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 05 (AGOSTO 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 06 (SETIEMBRE 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 07 (OCTUBRE 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 08 (NOV. 2016 & FEB 2017) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SUB TOTAL 12,234.00 0.00 12,234.00 0.00 0.00 12,234.00 0.00 0.00 12,234.00 2,202.12 14,436.12
VALORIZACIONES RECALCULADAS N° 08 MITIGACION AMBIENTAL

VAL. N° 01 (ABRIL 2016) 870.35 0.00 870.35 0.00 0.00 870.35 0.00 0.00 870.35 156.66 1,027.01
VAL. N° 02 (MAYO 2016) 3,481.38 0.00 3,481.38 0.00 0.00 3,481.38 0.00 0.00 3,481.38 626.65 4,108.03
VAL. N° 03 (JUNIO 2016) 3,481.38 0.00 3,481.38 0.00 0.00 3,481.38 0.00 0.00 3,481.38 626.65 4,108.03
VAL. N° 04 (JULIO 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 05 (AGOSTO 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 06 (SETIEMBRE 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 07 (OCTUBRE 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 08 (NOV. 2016 & FEB 2017) 9,573.77 0.00 9,573.77 0.00 0.00 9,573.77 0.00 0.00 9,573.77 1,723.28 11,297.05
OBRA
SUB TOTAL 17,406.88 0.00 17,406.88 0.00 0.00 17,406.88 0.00 0.00 17,406.88 3,133.24 20,540.12
OBRA

VAL. N° 01 (ABRIL 2016) 192,038.51 0.00 192,038.51 0.00 0.00 192,038.51 0.00 0.00 192,038.51 34,566.93 226,605.44
VAL. N° 02 (MAYO 2016) 198,451.87 0.00 198,451.87 0.00 0.00 198,451.87 0.00 0.00 198,451.87 35,721.34 234,173.21
VAL. N° 03 (JUNIO 2016) 251,366.33 0.00 251,366.33 0.00 0.00 251,366.33 0.00 0.00 251,366.33 45,245.94 296,612.27
VAL. N° 04 (JULIO 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 05 (AGOSTO 2016) 197,860.34 0.00 197,860.34 0.00 0.00 197,860.34 0.00 0.00 197,860.34 35,614.87 233,475.21
VAL. N° 06 (SETIEMBRE 2016) 262,935.22 0.00 262,935.22 0.00 0.00 262,935.22 0.00 0.00 262,935.22 47,328.34 310,263.56
VAL. N° 07 (OCTUBRE 2016) 267,744.71 0.00 267,744.71 0.00 0.00 267,744.71 0.00 0.00 267,744.71 48,194.05 315,938.76
SUB TOTAL 1,370,396.98 0.00 1,370,396.98 0.00 0.00 1,370,396.98 0.00 0.00 1,370,396.98 246,671.47 1,617,068.45

VAL. N° 01 (ABRIL 2016) 176,075.87 0.00 176,075.87 0.00 0.00 176,075.87 0.00 0.00 176,075.87 31,693.66 207,769.53
VAL. N° 02 (MAYO 2016) 150,183.36 0.00 150,183.36 0.00 0.00 150,183.36 0.00 0.00 150,183.36 27,033.00 177,216.36
VAL. N° 03 (JUNIO 2016) 203,097.82 0.00 203,097.82 0.00 0.00 203,097.82 0.00 0.00 203,097.82 36,557.61 239,655.43
VAL. N° 04 (JULIO 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 05 (AGOSTO 2016) 189,202.30 0.00 189,202.30 0.00 0.00 189,202.30 0.00 0.00 189,202.30 34,056.41 223,258.71
VAL. N° 06 (SETIEMBRE 2016) 131,053.54 0.00 131,053.54 0.00 0.00 131,053.54 0.00 0.00 131,053.54 23,589.64 154,643.18
VAL. N° 07 (OCTUBRE 2016) 73,609.77 0.00 73,609.77 0.00 0.00 73,609.77 0.00 0.00 73,609.77 13,249.76 86,859.53
SUB TOTAL 923,222.66 0.00 923,222.66 0.00 0.00 923,222.66 0.00 0.00 923,222.66 166,180.08 1,089,402.74

AMORTIZACION
VAL. N° 01 (ABRIL 2016) 15,064.39 0.00 15,064.39 0.00 0.00 15,064.39 0.00 0.00 15,064.39 2,711.59 17,775.98
VAL. N° 02 (MAYO 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 03 (JUNIO 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 04 (JULIO 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 05 (AGOSTO 2016) 438.22 0.00 438.22 0.00 0.00 438.22 0.00 0.00 438.22 78.88 517.10
VAL. N° 06 (SETIEMBRE 2016) 99,506.98 0.00 99,506.98 0.00 0.00 99,506.98 0.00 0.00 99,506.98 17,911.26 117,418.24
VAL. N° 07 (OCTUBRE 2016) 4,877.21 0.00 4,877.21 0.00 0.00 4,877.21 0.00 0.00 4,877.21 877.90 5,755.11
OBRA
SUB TOTAL 119,886.79 0.00 119,886.79 0.00 0.00 119,886.79 0.00 0.00 119,886.79 21,579.63 141,466.42
OBRA
VALORIZACIONES PAGADAS N° 03 CERCO PERIMETRICO

VAL. N° 01 (ABRIL 2016) 27.90 0.00 27.90 0.00 0.00 27.90 0.00 0.00 27.90 5.02 32.92
VAL. N° 02 (MAYO 2016) 2,985.13 0.00 2,985.13 0.00 0.00 2,985.13 0.00 0.00 2,985.13 537.32 3,522.45
VAL. N° 03 (JUNIO 2016) 2,985.13 0.00 2,985.13 0.00 0.00 2,985.13 0.00 0.00 2,985.13 537.32 3,522.45
VAL. N° 04 (JULIO 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 05 (AGOSTO 2016) 8,219.82 0.00 8,219.82 0.00 0.00 8,219.82 0.00 0.00 8,219.82 1,479.57 9,699.39
VAL. N° 06 (SETIEMBRE 2016) 4,820.08 0.00 4,820.08 0.00 0.00 4,820.08 0.00 0.00 4,820.08 867.61 5,687.69
VAL. N° 07 (OCTUBRE 2016) 6,056.18 0.00 6,056.18 0.00 0.00 6,056.18 0.00 0.00 6,056.18 1,090.11 7,146.29
SUB TOTAL 25,094.24 0.00 25,094.24 0.00 0.00 25,094.24 0.00 0.00 25,094.24 4,516.95 29,611.19

CORRESPONDE
VAL. N° 01 (ABRIL 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 02 (MAYO 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 03 (JUNIO 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 04 (JULIO 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 05 (AGOSTO 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 06 (SETIEMBRE 2016) 27,554.63 0.00 27,554.63 0.00 0.00 27,554.63 0.00 0.00 27,554.63 4,959.83 32,514.46
VAL. N° 07 (OCTUBRE 2016) 183,201.55 0.00 183,201.55 0.00 0.00 183,201.55 0.00 0.00 183,201.55 32,976.28 216,177.83
SUB TOTAL 210,756.18 0.00 210,756.18 0.00 0.00 210,756.18 0.00 0.00 210,756.18 37,936.11 248,692.29

VAL. N° 01 (ABRIL 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 02 (MAYO 2016) 29,568.00 0.00 29,568.00 0.00 0.00 29,568.00 0.00 0.00 29,568.00 5,322.24 34,890.24
VAL. N° 03 (JUNIO 2016) 29,568.00 0.00 29,568.00 0.00 0.00 29,568.00 0.00 0.00 29,568.00 5,322.24 34,890.24
VAL. N° 04 (JULIO 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 05 (AGOSTO 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 06 (SETIEMBRE 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
OBRA
VAL. N° 07 (OCTUBRE 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SUB TOTAL 59,136.00 0.00 59,136.00 0.00 0.00 59,136.00 0.00 0.00 59,136.00 10,644.48 69,780.48
OBRA

VAL. N° 01 (ABRIL 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 02 (MAYO 2016) 12,234.00 0.00 12,234.00 0.00 0.00 12,234.00 0.00 0.00 12,234.00 2,202.12 14,436.12
VAL. N° 03 (JUNIO 2016) 12,234.00 0.00 12,234.00 0.00 0.00 12,234.00 0.00 0.00 12,234.00 2,202.12 14,436.12
VAL. N° 04 (JULIO 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 05 (AGOSTO 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 06 (SETIEMBRE 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 07 (OCTUBRE 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SUB TOTAL 24,468.00 0.00 24,468.00 0.00 0.00 24,468.00 0.00 0.00 24,468.00 4,404.24 28,872.24

VAL. N° 01 (ABRIL 2016) 870.35 0.00 870.35 0.00 0.00 870.35 0.00 0.00 870.35 156.66 1,027.01
VAL. N° 02 (MAYO 2016) 3,481.38 0.00 3,481.38 0.00 0.00 3,481.38 0.00 0.00 3,481.38 626.65 4,108.03
VAL. N° 03 (JUNIO 2016) 3,481.38 0.00 3,481.38 0.00 0.00 3,481.38 0.00 0.00 3,481.38 626.65 4,108.03
VAL. N° 04 (JULIO 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 05 (AGOSTO 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 06 (SETIEMBRE 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 07 (OCTUBRE 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SUB TOTAL 7,833.11 0.00 7,833.11 0.00 0.00 7,833.11 0.00 0.00 7,833.11 1,409.96 9,243.07
OBRA

VAL. N° 01 (ABRIL 2016) 192,038.51 3,013.47 195,051.98 160.18 0.00 194,891.80 0.00 0.00 194,891.80 35,080.52 229,972.32
VAL. N° 02 (MAYO 2016) 198,451.87 3,122.44 201,574.31 144.23 -219.06 201,649.14 0.00 0.00 201,649.14 36,296.84 237,945.98
VAL. N° 03 (JUNIO 2016) 209,564.33 5,343.23 214,907.56 569.03 -185.34 214,523.87 0.00 0.00 214,523.87 38,614.30 253,138.17
VAL. N° 04 (JULIO 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 05 (AGOSTO 2016) 197,860.34 6,295.14 204,155.48 780.37 311.81 203,063.30 0.00 0.00 203,063.30 36,551.40 239,614.70
VAL. N° 06 (SETIEMBRE 2016) 262,935.22 7,265.21 270,200.43 1,001.09 698.40 268,500.94 0.00 0.00 268,500.94 48,330.17 316,831.11
VAL. N° 07 (OCTUBRE 2016) 267,744.71 2,928.57 270,673.28 387.87 307.45 269,977.96 0.00 0.00 269,977.96 48,596.03 318,573.99
VAL. N° 08 (NOV. 2016 & FEB 2017) 357,886.89 8,643.72 366,530.61 0.00 0.00 366,530.61 0.00 0.00 366,530.61 65,975.51 432,506.12
SUB TOTAL 1,686,481.87 36,611.78 1,723,093.65 3,042.77 913.26 1,719,137.62 0.00 0.00 1,719,137.62 309,444.77 2,028,582.39
VALORIZACIONES RECALCULADAS N° 01 INFRAESTRUCTURA

AMORTIZACION
VAL. N° 01 (ABRIL 2016) 176,075.87 2,817.21 178,893.08 139.19 0.00 178,753.89 0.00 0.00 178,753.89 32,175.70 210,929.59
VAL. N° 02 (MAYO 2016) 150,183.36 2,252.75 152,436.11 89.04 -214.81 152,561.88 0.00 0.00 152,561.88 27,461.14 180,023.02
VAL. N° 03 (JUNIO 2016) 203,097.82 5,280.54 208,378.36 561.93 -182.43 207,998.86 0.00 0.00 207,998.86 37,439.79 245,438.65
VAL. N° 04 (JULIO 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 05 (AGOSTO 2016) 189,202.30 6,054.47 195,256.77 747.84 298.66 194,210.27 0.00 0.00 194,210.27 34,957.85 229,168.12
VAL. N° 06 (SETIEMBRE 2016) 131,053.54 4,324.77 135,378.31 543.90 356.65 134,477.76 0.00 0.00 134,477.76 24,206.00 158,683.76
VAL. N° 07 (OCTUBRE 2016) 73,609.77 2,576.34 76,186.11 334.59 259.60 75,591.92 0.00 0.00 75,591.92 13,606.55 89,198.47
VAL. N° 08 (NOV. 2016 & FEB 2017) 232,583.97 7,706.01 240,289.98 0.00 0.00 240,289.98 0.00 0.00 240,289.98 43,252.20 283,542.18
SUB TOTAL 1,155,806.63 31,012.09 1,186,818.72 2,416.49 517.67 1,183,884.56 0.00 0.00 1,183,884.56 213,099.23 1,396,983.79

VAL. N° 01 (ABRIL 2016) 15,064.39 195.84 15,260.23 20.96 0.00 15,239.27 0.00 0.00 15,239.27 2,743.07 17,982.34
VAL. N° 02 (MAYO 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 03 (JUNIO 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 04 (JULIO 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 05 (AGOSTO 2016) 438.22 10.52 448.74 1.57 0.63 446.54 0.00 0.00 446.54 80.38 526.92
VAL. N° 06 (SETIEMBRE 2016) 99,506.98 2,786.20 102,293.18 435.22 325.71 101,532.25 0.00 0.00 101,532.25 18,275.80 119,808.05
VAL. N° 07 (OCTUBRE 2016) 4,877.21 146.32 5,023.53 23.27 20.10 4,980.16 0.00 0.00 4,980.16 896.43 5,876.59
VAL. N° 08 (NOV. 2016 & FEB 2017) 12,526.78 563.71 13,090.49 0.00 0.00 13,090.49 0.00 0.00 13,090.49 2,356.29 15,446.78
OBRA
SUB TOTAL 132,413.57 3,702.59 136,116.16 481.02 346.44 135,288.70 0.00 0.00 135,288.70 24,351.97 159,640.67
OBRA

VAL. N° 01 (ABRIL 2016) 27.90 0.42 28.32 0.03 0.00 28.29 0.00 0.00 28.29 5.09 33.38
VAL. N° 02 (MAYO 2016) 2,985.13 41.79 3,026.92 2.96 -4.25 3,028.21 0.00 0.00 3,028.21 545.08 3,573.29
VAL. N° 03 (JUNIO 2016) 2,985.13 62.69 3,047.82 7.10 -2.91 3,043.63 0.00 0.00 3,043.63 547.85 3,591.48
VAL. N° 04 (JULIO 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 05 (AGOSTO 2016) 8,219.82 230.15 8,449.97 30.96 12.52 8,406.49 0.00 0.00 8,406.49 1,513.17 9,919.66
VAL. N° 06 (SETIEMBRE 2016) 4,820.08 154.24 4,974.32 21.97 16.04 4,936.31 0.00 0.00 4,936.31 888.54 5,824.85
VAL. N° 07 (OCTUBRE 2016) 6,056.18 205.91 6,262.09 30.01 27.75 6,204.33 0.00 0.00 6,204.33 1,116.78 7,321.11
VAL. N° 08 (NOV. 2016 & FEB 2017) 8,697.64 374.00 9,071.64 0.00 0.00 9,071.64 0.00 0.00 9,071.64 1,632.90 10,704.54
SUB TOTAL 33,791.88 1,069.20 34,861.08 93.03 49.15 34,718.90 0.00 0.00 34,718.90 6,249.41 40,968.31

VAL. N° 01 (ABRIL 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 02 (MAYO 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 03 (JUNIO 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 04 (JULIO 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 05 (AGOSTO 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 06 (SETIEMBRE 2016) 27,554.63 0.00 27,554.63 0.00 0.00 27,554.63 0.00 0.00 27,554.63 4,959.83 32,514.46
VAL. N° 07 (OCTUBRE 2016) 183,201.55 0.00 183,201.55 0.00 0.00 183,201.55 0.00 0.00 183,201.55 32,976.28 216,177.83
VAL. N° 08 (NOV. 2016 & FEB 2017) 94,504.73 0.00 94,504.73 0.00 0.00 94,504.73 0.00 0.00 94,504.73 17,010.85 111,515.58
SUB TOTAL 305,260.91 0.00 305,260.91 0.00 0.00 305,260.91 0.00 0.00 305,260.91 54,946.96 360,207.87
VALORIZACIONES RECALCULADAS N° 06 CAPACITACION CONTINUA DE DOCENTES

VAL. N° 01 (ABRIL 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 02 (MAYO 2016) 29,568.00 827.90 30,395.90 52.23 0.00 30,343.67 0.00 0.00 30,343.67 5,461.86 35,805.53
VAL. N° 03 (JUNIO 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 04 (JULIO 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 05 (AGOSTO 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 06 (SETIEMBRE 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 07 (OCTUBRE 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 08 (NOV. 2016 & FEB 2017) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
OBRA
SUB TOTAL 29,568.00 827.90 30,395.90 52.23 0.00 30,343.67 0.00 0.00 30,343.67 5,461.86 35,805.53
OBRA

VAL. N° 01 (ABRIL 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 02 (MAYO 2016) 12,234.00 0.00 12,234.00 0.00 0.00 12,234.00 0.00 0.00 12,234.00 2,202.12 14,436.12
VAL. N° 03 (JUNIO 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 04 (JULIO 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 05 (AGOSTO 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 06 (SETIEMBRE 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 07 (OCTUBRE 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 08 (NOV. 2016 & FEB 2017) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SUB TOTAL 12,234.00 0.00 12,234.00 0.00 0.00 12,234.00 0.00 0.00 12,234.00 2,202.12 14,436.12
VALORIZACIONES RECALCULADAS N° 08 MITIGACION AMBIENTAL

VAL. N° 01 (ABRIL 2016) 870.35 0.00 870.35 0.00 0.00 870.35 0.00 0.00 870.35 156.66 1,027.01
VAL. N° 02 (MAYO 2016) 3,481.38 0.00 3,481.38 0.00 0.00 3,481.38 0.00 0.00 3,481.38 626.65 4,108.03
VAL. N° 03 (JUNIO 2016) 3,481.38 0.00 3,481.38 0.00 0.00 3,481.38 0.00 0.00 3,481.38 626.65 4,108.03
VAL. N° 04 (JULIO 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 05 (AGOSTO 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 06 (SETIEMBRE 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 07 (OCTUBRE 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 08 (NOV. 2016 & FEB 2017) 9,573.77 0.00 9,573.77 0.00 0.00 9,573.77 0.00 0.00 9,573.77 1,723.28 11,297.05
SUB TOTAL 17,406.88 0.00 17,406.88 0.00 0.00 17,406.88 0.00 0.00 17,406.88 3,133.24 20,540.12
OBRA

CORRESPONDE
VAL. N° 01 (ABRIL 2016) 192,038.51 0.00 192,038.51 0.00 0.00 192,038.51 66,334.95 0.00 125,703.56 22,626.64 148,330.20
VAL. N° 02 (MAYO 2016) 251,366.33 0.00 251,366.33 0.00 0.00 251,366.33 56,216.06 84,324.09 110,826.18 19,948.71 130,774.89
VAL. N° 03 (JUNIO 2016) 251,366.33 0.00 251,366.33 0.00 0.00 251,366.33 56,216.06 84,324.09 110,826.18 19,948.71 130,774.89
VAL. N° 04 (JULIO 2016) 167,939.05 0.00 167,939.05 0.00 0.00 167,939.05 58,317.73 109,621.32 0.00 0.00 0.00
VAL. N° 05 (AGOSTO 2016) 197,860.34 0.00 197,860.34 0.00 0.00 197,860.34 92,194.36 79,144.14 26,521.84 4,773.94 31,295.78
VAL. N° 06 (SETIEMBRE 2016) 262,935.22 0.00 262,935.22 0.00 0.00 262,935.22 0.00 154,553.60 108,381.62 19,508.69 127,890.31
VAL. N° 07 (OCTUBRE 2016) 267,744.71 0.00 267,744.71 0.00 0.00 267,744.71 0.00 107,097.88 160,646.83 28,916.43 189,563.26
SUB TOTAL 1,591,250.48 0.00 1,591,250.48 0.00 0.00 1,591,250.48 329,279.16 619,065.12 642,906.20 115,723.12 758,629.33

VAL. N° 01 (ABRIL 2016) 98,425.61 0.00 98,425.61 0.00 0.00 98,425.61 0.00 0.00 98,425.61 17,716.61 116,142.22
VAL. N° 02 (MAYO 2016) 27,990.53 0.00 27,990.53 0.00 0.00 27,990.53 0.00 0.00 27,990.53 5,038.30 33,028.83
VAL. N° 03 (JUNIO 2016) 27,990.53 0.00 27,990.53 0.00 0.00 27,990.53 0.00 0.00 27,990.53 5,038.30 33,028.83
VAL. N° 04 (JULIO 2016) 14,061.74 0.00 14,061.74 0.00 0.00 14,061.74 0.00 0.00 14,061.74 2,531.11 16,592.85
VAL. N° 05 (AGOSTO 2016) 5,819.71 0.00 5,819.71 0.00 0.00 5,819.71 0.00 0.00 5,819.71 1,047.55 6,867.26
VAL. N° 06 (SETIEMBRE 2016) 6,109.46 0.00 6,109.46 0.00 0.00 6,109.46 0.00 0.00 6,109.46 1,099.70 7,209.16
VAL. N° 07 (OCTUBRE 2016) 7,682.10 0.00 7,682.10 0.00 0.00 7,682.10 0.00 0.00 7,682.10 1,382.78 9,064.88
SUB TOTAL 188,079.68 0.00 188,079.68 0.00 0.00 188,079.68 0.00 0.00 188,079.68 33,854.35 221,934.03

VAL. N° 01 (ABRIL 2016) 77,650.26 0.00 77,650.26 0.00 0.00 77,650.26 0.00 0.00 77,650.26 13,977.05 91,627.31
VAL. N° 02 (MAYO 2016) 175,107.29 0.00 175,107.29 0.00 0.00 175,107.29 0.00 0.00 175,107.29 31,519.31 206,626.60
VAL. N° 03 (JUNIO 2016) 175,107.29 0.00 175,107.29 0.00 0.00 175,107.29 0.00 0.00 175,107.29 31,519.31 206,626.60
VAL. N° 04 (JULIO 2016) 142,336.45 0.00 142,336.45 0.00 0.00 142,336.45 0.00 0.00 142,336.45 25,620.56 167,957.01
VAL. N° 05 (AGOSTO 2016) 183,382.60 0.00 183,382.60 0.00 0.00 183,382.60 0.00 0.00 183,382.60 33,008.87 216,391.47
VAL. N° 06 (SETIEMBRE 2016) 124,944.07 0.00 124,944.07 0.00 0.00 124,944.07 0.00 0.00 124,944.07 22,489.93 147,434.00
OBRA
VAL. N° 07 (OCTUBRE 2016) 65,927.66 0.00 65,927.66 0.00 0.00 65,927.66 0.00 0.00 65,927.66 11,866.98 77,794.64
SUB TOTAL 944,455.62 0.00 944,455.62 0.00 0.00 944,455.62 0.00 0.00 944,455.62 170,002.01 1,114,457.63
VALORIZACIONES PAGADAS N° 03 CERCO PERIMETRICO (PORTADA DE INGRESO)

VAL. N° 01 (ABRIL 2016) 27.90 0.00 27.90 0.00 0.00 27.90 0.00 0.00 27.90 5.02 32.92
VAL. N° 02 (MAYO 2016) 2,985.13 0.00 2,985.13 0.00 0.00 2,985.13 0.00 0.00 2,985.13 537.32 3,522.45
VAL. N° 03 (JUNIO 2016) 2,985.13 0.00 2,985.13 0.00 0.00 2,985.13 0.00 0.00 2,985.13 537.32 3,522.45
VAL. N° 04 (JULIO 2016) 2,174.21 0.00 2,174.21 0.00 0.00 2,174.21 0.00 0.00 2,174.21 391.36 2,565.57
VAL. N° 05 (AGOSTO 2016) 8,219.82 0.00 8,219.82 0.00 0.00 8,219.82 0.00 0.00 8,219.82 1,479.57 9,699.39
VAL. N° 06 (SETIEMBRE 2016) 4,820.08 0.00 4,820.08 0.00 0.00 4,820.08 0.00 0.00 4,820.08 867.61 5,687.69
VAL. N° 07 (OCTUBRE 2016) 6,056.18 0.00 6,056.18 0.00 0.00 6,056.18 0.00 0.00 6,056.18 1,090.11 7,146.29
SUB TOTAL 27,268.45 0.00 27,268.45 0.00 0.00 27,268.45 0.00 0.00 27,268.45 4,908.31 32,176.76

CORRESPONDE
VAL. N° 01 (ABRIL 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 02 (MAYO 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 03 (JUNIO 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 04 (JULIO 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 05 (AGOSTO 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 06 (SETIEMBRE 2016) 27,554.63 0.00 27,554.63 0.00 0.00 27,554.63 0.00 0.00 27,554.63 4,959.83 32,514.46
VAL. N° 07 (OCTUBRE 2016) 183,201.55 0.00 183,201.55 0.00 0.00 183,201.55 0.00 0.00 183,201.55 32,976.28 216,177.83
SUB TOTAL 210,756.18 0.00 210,756.18 0.00 0.00 210,756.18 0.00 0.00 210,756.18 37,936.11 248,692.29

CORRESPONDE
VAL. N° 01 (ABRIL 2016) 15,064.39 0.00 15,064.39 0.00 0.00 15,064.39 0.00 0.00 15,064.39 2,711.59 17,775.98
VAL. N° 02 (MAYO 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 03 (JUNIO 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
OBRA
VAL. N° 04 (JULIO 2016) 7,625.96 0.00 7,625.96 0.00 0.00 7,625.96 0.00 0.00 7,625.96 1,372.67 8,998.63
VAL. N° 05 (AGOSTO 2016) 438.22 0.00 438.22 0.00 0.00 438.22 0.00 0.00 438.22 78.88 517.10
VAL. N° 06 (SETIEMBRE 2016) 99,506.98 0.00 99,506.98 0.00 0.00 99,506.98 0.00 0.00 99,506.98 17,911.26 117,418.24
VAL. N° 07 (OCTUBRE 2016) 4,877.21 0.00 4,877.21 0.00 0.00 4,877.21 0.00 0.00 4,877.21 877.90 5,755.11
SUB TOTAL 127,512.76 0.00 127,512.76 0.00 0.00 127,512.76 0.00 0.00 127,512.76 22,952.30 150,465.06

VAL. N° 01 (ABRIL 2016) 870.35 0.00 870.35 0.00 0.00 870.35 0.00 0.00 870.35 156.66 1,027.01
VAL. N° 02 (MAYO 2016) 3,481.38 0.00 3,481.38 0.00 0.00 3,481.38 0.00 0.00 3,481.38 626.65 4,108.03
VAL. N° 03 (JUNIO 2016) 3,481.38 0.00 3,481.38 0.00 0.00 3,481.38 0.00 0.00 3,481.38 626.65 4,108.03
VAL. N° 04 (JULIO 2016) 1,740.68 0.00 1,740.68 0.00 0.00 1,740.68 0.00 0.00 1,740.68 313.32 2,054.00
VAL. N° 05 (AGOSTO 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 06 (SETIEMBRE 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 07 (OCTUBRE 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SUB TOTAL 9,573.79 0.00 9,573.79 0.00 0.00 9,573.79 0.00 0.00 9,573.79 1,723.28 11,297.07

VAL. N° 01 (ABRIL 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 02 (MAYO 2016) 29,568.00 0.00 29,568.00 0.00 0.00 29,568.00 0.00 0.00 29,568.00 5,322.24 34,890.24
VAL. N° 03 (JUNIO 2016) 29,568.00 0.00 29,568.00 0.00 0.00 29,568.00 0.00 0.00 29,568.00 5,322.24 34,890.24
VAL. N° 04 (JULIO 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 05 (AGOSTO 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 06 (SETIEMBRE 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 07 (OCTUBRE 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SUB TOTAL 59,136.00 0.00 59,136.00 0.00 0.00 59,136.00 0.00 0.00 59,136.00 10,644.48 69,780.48
OBRA

VAL. N° 01 (ABRIL 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 02 (MAYO 2016) 12,234.00 0.00 12,234.00 0.00 0.00 12,234.00 0.00 0.00 12,234.00 2,202.12 14,436.12
VAL. N° 03 (JUNIO 2016) 12,234.00 0.00 12,234.00 0.00 0.00 12,234.00 0.00 0.00 12,234.00 2,202.12 14,436.12
VAL. N° 04 (JULIO 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 05 (AGOSTO 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 06 (SETIEMBRE 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 07 (OCTUBRE 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SUB TOTAL 24,468.00 0.00 24,468.00 0.00 0.00 24,468.00 0.00 0.00 24,468.00 4,404.24 28,872.24

VAL. N° 01 (ABRIL 2016) 192,038.51 3,072.62 192,038.51 0.00 0.00 192,038.51 66,334.95 0.00 125,703.56 22,626.64 148,330.20
VAL. N° 02 (MAYO 2016) 251,366.33 3,770.49 251,366.33 0.00 0.00 251,366.33 56,216.06 84,324.09 110,826.18 19,948.71 130,774.89
VAL. N° 03 (JUNIO 2016) 251,366.33 6,535.52 251,366.33 0.00 0.00 251,366.33 56,216.06 84,324.09 110,826.18 19,948.71 130,774.89
VAL. N° 04 (JULIO 2016) 167,939.05 4,702.29 167,939.05 0.00 0.00 167,939.05 58,317.73 109,621.32 0.00 0.00 0.00
VAL. N° 05 (AGOSTO 2016) 197,860.34 6,331.53 197,860.34 0.00 0.00 197,860.34 92,194.36 79,144.14 26,521.84 4,773.94 31,295.78
VAL. N° 06 (SETIEMBRE 2016) 262,935.22 8,676.86 262,935.22 0.00 0.00 262,935.22 0.00 154,553.60 108,381.62 19,508.69 127,890.31
VAL. N° 07 (OCTUBRE 2016) 267,744.71 9,371.06 267,744.71 0.00 0.00 267,744.71 0.00 107,097.88 160,646.83 28,916.43 189,563.26
VAL. N° 08 (NOV. 2016 & FEB 2017) 0.00 0.00
SUB TOTAL 1,591,250.48 42,460.37 1,591,250.48 0.00 0.00 1,591,250.48 329,279.16 619,065.12 642,906.20 115,723.12 758,629.33
VALORIZACIONES RECALCULADAS N° 01 OBRAS EXTERIORES

VAL. N° 01 (ABRIL 2016) 98,425.61 98,425.61 139.19 0.00 98,286.42 8,291.87 0.00 89,994.55 16,199.02 106,193.57
VAL. N° 02 (MAYO 2016) 27,990.53 #REF! #REF! 89.04 0.00 #REF! 7,027.01 21,081.02 #REF! #REF! #REF!
VAL. N° 03 (JUNIO 2016) 27,990.53 #REF! #REF! 561.93 0.00 #REF! 7,027.01 21,081.02 #REF! #REF! #REF!
VAL. N° 04 (JULIO 2016) 14,061.74 #REF! #REF! 0.00 0.00 #REF! 7,289.72 27,405.33 #REF! #REF! #REF!
VAL. N° 05 (AGOSTO 2016) 5,819.71 #REF! #REF! 747.84 0.00 #REF! 11,524.30 19,786.04 #REF! #REF! #REF!
VAL. N° 06 (SETIEMBRE 2016) 6,109.46 #REF! #REF! 543.90 0.00 #REF! 0.00 38,638.40 #REF! #REF! #REF!
VAL. N° 07 (OCTUBRE 2016) 7,682.10 #REF! #REF! 334.59 0.00 #REF! 0.00 26,774.47 #REF! #REF! #REF!
VAL. N° 08 (NOV. 2016 & FEB 2017)
OBRA
SUB TOTAL 188,079.68 #REF! #REF! 2,416.49 0.00 #REF! 41,159.90 154,766.28 #REF! #REF! #REF!
OBRA
VALORIZACIONES RECALCULADAS N° 02 ZONA ADMINISTRATIVA

VAL. N° 01 (ABRIL 2016) 77,650.26 #REF! #REF! 20.96 0.00 #REF! 8,291.87 0.00 #REF! #REF! #REF!
VAL. N° 08 (NOV. 2016 & FEB 2017)
SUB TOTAL 944,455.62 #REF! #REF! 481.02 0.00 #REF! 41,159.90 154,766.28 #REF! #REF! #REF!

VAL. N° 01 (ABRIL 2016) 27.90 #REF! #REF! 0.03 0.00 #REF! 8,291.87 0.00 #REF! #REF! #REF!
VAL. N° 08 (NOV. 2016 & FEB 2017)

VAL. N° 01 (ABRIL 2016) 0.00 0.00 0.00 0.00 0.00 0.00 8,291.87 0.00 -8,291.87 -1,492.54 -9,784.41
VAL. N° 02 (MAYO 2016) 0.00 0.00 0.00 52.23 0.00 -52.23 7,027.01 0.00 -7,079.24 -1,274.26 -8,353.50
VAL. N° 03 (JUNIO 2016) 0.00 0.00 0.00 0.00 0.00 0.00 7,027.01 0.00 -7,027.01 -1,264.86 -8,291.87
VAL. N° 04 (JULIO 2016) 0.00 0.00 0.00 0.00 0.00 0.00 7,289.72 0.00 -7,289.72 -1,312.15 -8,601.87
VAL. N° 05 (AGOSTO 2016) 0.00 0.00 0.00 0.00 0.00 0.00 11,524.30 0.00 -11,524.30 -2,074.37 -13,598.67
VAL. N° 06 (SETIEMBRE 2016) 27,554.63 0.00 27,554.63 0.00 0.00 27,554.63 0.00 0.00 27,554.63 4,959.83 32,514.46
VAL. N° 07 (OCTUBRE 2016) 183,201.55 0.00 183,201.55 0.00 0.00 183,201.55 0.00 0.00 183,201.55 32,976.28 216,177.83
OBRA
VAL. N° 08 (NOV. 2016 & FEB 2017)

SUB TOTAL 210,756.18 0.00 210,756.18 52.23 0.00 210,703.95 41,159.90 0.00 169,544.06 30,517.93 200,061.99
OBRA

VAL. N° 01 (ABRIL 2016) 15,064.39 #REF! #REF! 0.00 0.00 #REF! 8,291.87 0.00 #REF! #REF! #REF!
VAL. N° 02 (MAYO 2016) 0.00 #REF! #REF! 52.23 0.00 #REF! 7,027.01 21,081.02 #REF! #REF! #REF!
VAL. N° 03 (JUNIO 2016) 0.00 #REF! #REF! 0.00 0.00 #REF! 7,027.01 21,081.02 #REF! #REF! #REF!
VAL. N° 05 (AGOSTO 2016) 438.22 #REF! #REF! 0.00 0.00 #REF! 11,524.30 19,786.04 #REF! #REF! #REF!
VAL. N° 08 (NOV. 2016 & FEB 2017)
VALORIZACIONES RECALCULADAS N° 06 MITIGACION DE IMPACTO AMBIENTAL

VAL. N° 01 (ABRIL 2016) 870.35 0.00 870.35 0.00 0.00 870.35 8,291.87 0.00 -7,421.52 -1,335.87 -8,757.39
VAL. N° 02 (MAYO 2016) 3,481.38 0.00 3,481.38 0.00 0.00 3,481.38 7,027.01 0.00 -3,545.63 -638.21 -4,183.84
VAL. N° 03 (JUNIO 2016) 3,481.38 0.00 3,481.38 0.00 0.00 3,481.38 7,027.01 0.00 -3,545.63 -638.21 -4,183.84
VAL. N° 04 (JULIO 2016) 1,740.68 0.00 1,740.68 0.00 0.00 1,740.68 7,289.72 0.00 -5,549.03 -998.83 -6,547.86
VAL. N° 05 (AGOSTO 2016) 0.00 0.00 0.00 0.00 0.00 0.00 11,524.30 0.00 -11,524.30 -2,074.37 -13,598.67
VAL. N° 06 (SETIEMBRE 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 07 (OCTUBRE 2016) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 08 (NOV. 2016 & FEB 2017)
SUB TOTAL 9,573.79 0.00 9,573.79 0.00 0.00 9,573.79 41,159.90 0.00 31,586.10 5,685.49 37,271.59
VALORIZACIONES RECALCULADAS N° 07 CAPACITACION DOCENTE

VAL. N° 01 (ABRIL 2016) 0.00 0.00 0.00 #REF! 0.00 #REF! 8,291.87 0.00 #REF! #REF! #REF!
VAL. N° 02 (MAYO 2016) 29,568.00 0.00 29,568.00 #REF! 0.00 #REF! 7,027.01 0.00 #REF! #REF! #REF!
VAL. N° 03 (JUNIO 2016) 29,568.00 0.00 29,568.00 #REF! 0.00 #REF! 7,027.01 0.00 #REF! #REF! #REF!
VAL. N° 04 (JULIO 2016) 0.00 0.00 0.00 #REF! 0.00 #REF! 7,289.72 0.00 #REF! #REF! #REF!
VAL. N° 05 (AGOSTO 2016) 0.00 0.00 0.00 #REF! 0.00 #REF! 11,524.30 0.00 #REF! #REF! #REF!
VAL. N° 06 (SETIEMBRE 2016) 0.00 0.00 0.00 #REF! 0.00 #REF! 0.00 0.00 #REF! #REF! #REF!
VAL. N° 07 (OCTUBRE 2016) 0.00 0.00 0.00 #REF! 0.00 #REF! 0.00 0.00 #REF! #REF! #REF!
OBRA
VAL. N° 08 (NOV. 2016 & FEB 2017)

SUB TOTAL 59,136.00 0.00 59,136.00 #REF! 0.00 #REF! 41,159.90 0.00 #REF! #REF! #REF!

VAL. N° 01 (ABRIL 2016) 0.00 0.00 0.00 #REF! 0.00 #REF! 8,291.87 0.00 #REF! #REF! #REF!
VAL. N° 02 (MAYO 2016) 12,234.00 0.00 12,234.00 #REF! 0.00 #REF! 7,027.01 0.00 #REF! #REF! #REF!
VAL. N° 03 (JUNIO 2016) 12,234.00 0.00 12,234.00 #REF! 0.00 #REF! 7,027.01 0.00 #REF! #REF! #REF!
VAL. N° 04 (JULIO 2016) 0.00 0.00 0.00 #REF! 0.00 #REF! 7,289.72 0.00 #REF! #REF! #REF!
VAL. N° 05 (AGOSTO 2016) 0.00 0.00 0.00 #REF! 0.00 #REF! 11,524.30 0.00 #REF! #REF! #REF!
VAL. N° 06 (SETIEMBRE 2016) 0.00 0.00 0.00 #REF! 0.00 #REF! 0.00 0.00 #REF! #REF! #REF!
VAL. N° 07 (OCTUBRE 2016) 0.00 0.00 0.00 #REF! 0.00 #REF! 0.00 0.00 #REF! #REF! #REF!
VAL. N° 08 (NOV. 2016 & FEB 2017)
SUB TOTAL 24,468.00 0.00 24,468.00 #REF! 0.00 #REF! 41,159.90 0.00 #REF! #REF! #REF!
CALCULO DEL COEFICIENTE DE REAJUSTE POR APLICACIÓN DE LA FORMULA POLINOMICA "K"
OBRA "MEJORAMIENTO Y AMPLIACION DE LOS SEVICIOS DE EDUCACION PRIMARIA DE LA I.E. N° 31507 DOMINGO FAUSTINO SARMIENTO EN EL DISTRITO Y PROVINCIA DE HUANCAYO - REGIÓN JUNÍN"
PROPIETARIO : GOBIERNO REGIONAL JUNIN
CONTRATO N° 013-2016-GRJ/GGR
CONTRATISTA BRAJA CONSTRUCTORA INMOVILIARIA SOCIEDAD ANONIMA
FECHA PRESUPUESTO BASE Aug-15
AREA GEOGRAFICA 3
FORMULA POLINOMICA 01 INFRAESTRUCTURA
K = 0.309*(Jr / Jo) + 0.080*(ACr / ACo) + 0.077*(Cr / Co) + 0.080*(AGr / AGo) + 0.060*(Mr / Mo)+ 0.058*(MQr / MQo) + 0.336*(IGVr / IGVo)
INDICE BASE Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Feb-17 Mar-17
IU DESCRIPCION SIMBOLO MONOMIO %
Aug-15 INDICE Kr INDICE Kr INDICE Kr INDICE Kr INDICE Kr INDICE Kr INDICE Kr INDICE Kr INDICE Kr INDICE Kr
47 MANO DE OBRA INC LEYES SOCIALES J 0.309 100.00% 544.59 544.12 0.309 544.12 0.309 544.12 0.309 562.24 0.319 562.24 0.319 562.24 0.319 562.24 0.319 562.24 0.319 563.25 0.320 563.25 0.320
3 ACERO DE CONSTRUCCION CORRUGADO AC 0.080 100.00% 462.12 442.80 0.077 460.66 0.080 460.32 0.080 457.96 0.079 461.45 0.080 466.04 0.081 464.71 0.080 468.62 0.081 456.59 0.079 453.51 0.079
21 CEMENTO PORTLAND TIPO I C 0.077 100.00% 389.65 408.40 0.081 408.40 0.081 408.40 0.081 408.40 0.081 408.40 0.081 408.40 0.081 408.40 0.081 408.40 0.081 426.29 0.084 426.29 0.084
5 AGREGADO GRUESO AG 0.080 100.00% 403.33 397.63 0.079 402.47 0.080 396.75 0.079 400.91 0.080 399.26 0.079 403.80 0.080 412.73 0.082 414.32 0.082 414.50 0.082 417.07 0.083
43 MADERA NACIONAL PARA ENCOF. Y CARPINTE M 0.060 100.00% 815.46 863.63 0.064 862.41 0.063 859.19 0.063 860.76 0.063 868.53 0.064 867.62 0.064 862.21 0.063 859.67 0.063 866.56 0.064 872.50 0.064
48 MAQUINARIA Y EQUIPO NACIONAL MQ 0.058 100.00% 359.33 364.31 0.059 366.60 0.059 365.93 0.059 365.29 0.059 366.57 0.059 368.68 0.060 368.83 0.060 369.67 0.060 365.19 0.059 365.31 0.059
39 INDICE GRAL. DE PRECIOS AL CONSUMIDOR IGV 0.336 100.00% 418.64 427.58 0.343 428.47 0.344 429.07 0.344 429.42 0.345 430.96 0.346 431.85 0.347 433.63 0.348 434.89 0.349 438.80 0.352 444.52 0.357
COEFICIENTE DE REAJUSTE K 1.000 1.012 1.016 1.015 1.026 1.028 1.032 1.033 1.035 1.040 1.046
AREA GEOGRAFICA 3
FORMULA POLINOMICA 02 LOSA MULTIFUNCIONAL - CUNETA
K = 0.223*(Jr / Jo) + 0.150*(Cr / Co) + 0.054*(Pr / Po) + 0.113*(AGr / AGo) + 0.098*(MQr / MQo) + 0.362*(IGVr / IGVo)
51 PERFIL DE ACERO P 0.054 100.00% 288.45 247.86 0.046 262.28 0.049 270.07 0.051 267.29 0.050 268.50 0.050 268.06 0.050 264.41 0.049 266.56 0.050 263.40 0.049 263.89 0.049
AREA GEOGRAFICA 3
FORMULA POLINOMICA 03 CERCO PERIMETRICO
K = 0.218*(Jr / Jo) + 0.058*(Cr / Co) + 0.095*(AGr / AGo) + 0.104*(ACr / ACo) + 0.058*(MQr / MQo) + 0.467*(IGVr / IGVo)
3 ACERO DE CONSTRUCCION CORRUGADO AC 0.104 100.00% 462.12 442.80 0.100 460.66 0.104 460.32 0.104 457.96 0.103 461.45 0.104 466.04 0.105 464.71 0.105 468.62 0.105 456.59 0.103 453.51 0.102
AREA GEOGRAFICA 3
FORMULA POLINOMICA 06 CAPACITACION CONTINUA DE DOCENTES
K = 0.518*(Dr / Do) + 0.482*(Ir / Io)

30 DÓLAR D 0.518 100.00% 450.46 458.22 0.527 465.00 0.535 464.38 0.534 463.54 0.533 467.56 0.538 474.82 0.546 476.53 0.548 479.51 0.551 461.49 0.531 463.36 0.533
39 INDICE GRAL. DE PRECIOS AL CONSUMIDOR I 0.482 100.00% 418.64 427.58 0.492 428.47 0.493 429.07 0.494 429.42 0.494 430.96 0.496 431.85 0.497 433.63 0.499 434.89 0.501 438.80 0.505 444.52 0.512
1 INFRAESTRUCTURA S/. 1,155,806.64
2 LOSA MULTIFUNCIONAL - CUNETAS S/. 132,413.57
3 CERCO PERIMETRICO( PORTADA DE INGRESO) S/. 33,791.88
5 EQUIPAMIENTO Y MOBILIARIO S/. 305,260.91
6 CAPACITACION DOCENTE S/. 29,568.00
7 SEGUIMIENTO DEL APRENDIZAJE DE LOS ALUMNOS S/. 12,234.00
8 MITIGACION DE IMPACTO AMBIENTAL S/. 17,406.88
SUB TOTAL S/. 1,686,481.87
SIN IGV S/. 1,686,481.87
TOTAL (IGV 18%) S/. 1,990,048.61
"MEJORAMIENTO Y AMPLIACION DE LOS SEVICIOS DE EDUCACION PRIMARIA
OBRA DE LA I.E. N° 31507 DOMINGO FAUSTINO SARMIENTO EN EL DISTRITO Y
PROVINCIA DE HUANCAYO - REGIÓN JUNÍN"
PROPIETARIO GOBIERNO REGIONAL JUNIN

RESUMEN ADELANTO DIRECTO
ADELANTO OTORGADO 398,009.72 CON IGV. 337,296.37 SIN IGV.

FECHA PAGO 31/04/2016
RESUMEN
VAL. N° 01 (ABRIL 2016) 66,334.95 S/. 270,961.42
VAL. N° 02 (MAYO 2016) 66,334.95 S/. 204,626.47
VAL. N° 03 (JUNIO 2016) 56,216.06 S/. 148,410.41
VAL. N° 04 (JULIO 2016) 0.00 S/. 148,410.41
VAL. N° 05 (AGOSTO 2016) 92,194.36 S/. 56,216.05
VAL. N° 06 (SETIEMBRE 2016) 0.00 S/. 56,216.05
VAL. N° 07 (OCTUBRE 2016) 0.00 S/. 56,216.05
TOTAL AMORTIZADO 281,080.32
SALDO POR AMORTIZAR S/. 56,216.05 SIN IGV.

SALDO POR AMORTIZAR S/. 66,334.94 CON IGV.
"MEJORAMIENTO Y AMPLIACION DE LOS SEVICIOS DE EDUCACION PRIMARIA DE LA I.E. N° 31507 DOMINGO FAUSTINO
OBRA SARMIENTO EN EL DISTRITO Y PROVINCIA DE HUANCAYO - REGIÓN JUNÍN"
PROPIETARIO GOBIERNO REGIONAL JUNIN MONTO CONTRATO S/. 1,990,048.61 CON IGV
CONTRATO N° 013-2016-GRJ/GGR MONTO CONTRATO S/. 1,686,481.87 SIN IGV
RESUMEN A LA DEDUCCION AL REAJUSTE QUE NO CORRESPONDE POR ADELANTO DIRECTO

ADELANTO OTORGADO S/. 398,009.72 CON IGV. FECHA PAGO 31/04/2016 S/. 337,296.37 SIN IGV.
N° VALORIZACION AMORTIZACION VALORIZACION CALCULO

VAL. N° 01 (ABRIL 2016) 66,334.95 191,168.16 S/. 160.18
VAL. N° 02 (MAYO 2016) 66,334.95 182,736.49 S/. 144.23
VAL. N° 03 (JUNIO 2016) 56,216.06 206,082.95 S/. 569.03
VAL. N° 04 (JULIO 2016) 0.00 0.00 S/. 0.00
VAL. N° 05 (AGOSTO 2016) 92,194.36 197,860.34 S/. 780.37
VAL. N° 06 (SETIEMBRE 2016) 0.00 235,380.59 S/. 1,001.09
VAL. N° 07 (OCTUBRE 2016) 0.00 84,543.16 S/. 387.87
TOTAL S/. 281,080.32 S/. 1,097,771.69 S/. 3,042.77
DEDUCCION AL REAJUSTE QUE NO CORRESPONDE POR ADELANTO DIRECTO

01 INFRAESTRUCTURA
N° VALORIZACION AMORTIZACION VALORIZACION AD/C Kr Ka CALCULO
VAL. N° 01 (ABRIL 2016) 16,583.74 176,075.87 0.20 1.016 1.012 S/. 139.19
VAL. N° 02 (MAYO 2016) 16,583.74 150,183.36 0.20 1.015 1.012 S/. 89.04
VAL. N° 03 (JUNIO 2016) 14,054.02 203,097.82 0.20 1.026 1.012 S/. 561.93
VAL. N° 04 (JULIO 2016) 0.00 0.00 0.20 1.028 1.012 S/. 0.00
VAL. N° 05 (AGOSTO 2016) 23,048.59 189,202.30 0.20 1.032 1.012 S/. 747.84
VAL. N° 06 (SETIEMBRE 2016) 0.00 131,053.54 0.20 1.033 1.012 S/. 543.90
VAL. N° 07 (OCTUBRE 2016) 0.00 73,609.77 0.20 1.035 1.012 S/. 334.59
TOTAL S/. 70,270.08 S/. 923,222.66 S/. 2,416.49

02 LOSA MULTIFUNCIONAL - CUNETA
VAL. N° 01 (ABRIL 2016) 16,583.74 15,064.39 0.20 1.013 1.006 S/. 20.96
VAL. N° 02 (MAYO 2016) 16,583.74 0.00 0.20 1.013 1.006 S/. 0.00
VAL. N° 03 (JUNIO 2016) 14,054.02 0.00 0.20 1.020 1.006 S/. 0.00
VAL. N° 04 (JULIO 2016) 0.00 0.00 0.20 1.022 1.006 S/. 0.00
VAL. N° 05 (AGOSTO 2016) 23,048.59 438.22 0.20 1.024 1.006 S/. 1.57
VAL. N° 06 (SETIEMBRE 2016) 0.00 99,506.98 0.20 1.028 1.006 S/. 435.22
VAL. N° 07 (OCTUBRE 2016) 0.00 4,877.21 0.20 1.030 1.006 S/. 23.27
TOTAL S/. 70,270.08 S/. 119,886.79 S/. 481.02

03 CERCO PERIMETRICO
VAL. N° 01 (ABRIL 2016) 16,583.74 27.90 0.20 1.015 1.009 S/. 0.03
VAL. N° 02 (MAYO 2016) 16,583.74 2,985.13 0.20 1.014 1.009 S/. 2.96
VAL. N° 03 (JUNIO 2016) 14,054.02 2,985.13 0.20 1.021 1.009 S/. 7.10
VAL. N° 04 (JULIO 2016) 0.00 0.00 0.20 1.024 1.009 S/. 0.00
VAL. N° 05 (AGOSTO 2016) 23,048.59 8,219.82 0.20 1.028 1.009 S/. 30.96
VAL. N° 06 (SETIEMBRE 2016) 0.00 4,820.08 0.20 1.032 1.009 S/. 21.97
VAL. N° 07 (OCTUBRE 2016) 0.00 6,056.18 0.20 1.034 1.009 S/. 30.01
TOTAL S/. 70,270.08 S/. 25,094.24 S/. 93.03

05 EQUIPAMIENTO Y MOBILIARIO
VAL. N° 01 (ABRIL 2016) 0.00 0.00 0.20 0 1.000 S/. 0.00
VAL. N° 02 (MAYO 2016) 0.00 0.00 0.20 0 1.000 S/. 0.00
VAL. N° 03 (JUNIO 2016) 0.00 0.00 0.20 0 1.000 S/. 0.00
VAL. N° 04 (JULIO 2016) 0.00 0.00 0.20 0 1.000 S/. 0.00
VAL. N° 05 (AGOSTO 2016) 0.00 0.00 0.20 0 1.000 S/. 0.00
VAL. N° 06 (SETIEMBRE 2016) 0.00 0.00 0.20 0 1.000 S/. 0.00
VAL. N° 07 (OCTUBRE 2016) 0.00 0.00 0.20 0 1.000 S/. 0.00
TOTAL S/. 0.00 S/. 0.00 S/. 0.00
PROPIETARIO GOBIERNO REGIONAL JUNIN MONTO CONTRATO S/. 1,990,048.61 CON IGV
CONTRATO N° 013-2016-GRJ/GGR MONTO CONTRATO S/. 1,686,481.87 SIN IGV
RESUMEN A LA DEDUCCION AL REAJUSTE QUE NO CORRESPONDE POR ADELANTO DIRECTO

ADELANTO OTORGADO S/. 398,009.72 CON IGV. FECHA PAGO 31/04/2016 S/. 337,296.37 SIN IGV.

06 CAPACITACION CONTINUA DE DOCENTES
VAL. N° 01 (ABRIL 2016) 16,583.74 0.00 0.20 1.028 1.019 S/. 0.00
VAL. N° 02 (MAYO 2016) 16,583.74 29,568.00 0.20 1.028 1.019 S/. 52.23
VAL. N° 03 (JUNIO 2016) 14,054.02 0.00 0.20 1.027 1.019 S/. 0.00
VAL. N° 04 (JULIO 2016) 0.00 0.00 0.20 1.034 1.019 S/. 0.00
VAL. N° 05 (AGOSTO 2016) 23,048.59 0.00 0.20 1.043 1.019 S/. 0.00
VAL. N° 06 (SETIEMBRE 2016) 0.00 0.00 0.20 1.047 1.019 S/. 0.00
VAL. N° 07 (OCTUBRE 2016) 0.00 0.00 0.20 1.052 1.019 S/. 0.00
TOTAL S/. 70,270.08 S/. 29,568.00 S/. 52.23

07 SEGUIMIENTO DE APRENDIZAJE A LOS ALUMNOS
VAL. N° 01 (ABRIL 2016) 0.00 0.00 0.20 0 1.000 S/. 0.00
VAL. N° 02 (MAYO 2016) 0.00 0.00 0.20 0 1.000 S/. 0.00
VAL. N° 03 (JUNIO 2016) 0.00 0.00 0.20 0 1.000 S/. 0.00
VAL. N° 04 (JULIO 2016) 0.00 0.00 0.20 0 1.000 S/. 0.00
VAL. N° 05 (AGOSTO 2016) 0.00 0.00 0.20 0 1.000 S/. 0.00
VAL. N° 06 (SETIEMBRE 2016) 0.00 0.00 0.20 0 1.000 S/. 0.00
VAL. N° 07 (OCTUBRE 2016) 0.00 0.00 0.20 0 1.000 S/. 0.00
TOTAL S/. 0.00 S/. 0.00 S/. 0.00

08 MITIGACION AMBIENTAL
VAL. N° 01 (ABRIL 2016) 0.00 0.00 0.20 0 1.000 S/. 0.00
VAL. N° 02 (MAYO 2016) 0.00 0.00 0.20 0 1.000 S/. 0.00
VAL. N° 03 (JUNIO 2016) 0.00 0.00 0.20 0 1.000 S/. 0.00
VAL. N° 04 (JULIO 2016) 0.00 0.00 0.20 0 1.000 S/. 0.00
VAL. N° 05 (AGOSTO 2016) 0.00 0.00 0.20 0 1.000 S/. 0.00
VAL. N° 06 (SETIEMBRE 2016) 0.00 0.00 0.20 0 1.000 S/. 0.00
VAL. N° 07 (OCTUBRE 2016) 0.00 0.00 0.20 0 1.000 S/. 0.00
TOTAL S/. 0.00 S/. 0.00 S/. 0.00
"MEJORAMIENTO Y AMPLIACION DE LOS SEVICIOS DE EDUCACION PRIMARIA DE LA
OBRA I.E. N° 31507 DOMINGO FAUSTINO SARMIENTO EN EL DISTRITO Y PROVINCIA DE
HUANCAYO - REGIÓN JUNÍN"

RESUMEN ADELANTO DE MATERIALES
ADELANTO OTORGADO S/. 796,019.44 CON IGV S/. 674,592.75 SIN IGV
FECHA PAGO 5/2/2016
N° VALORIZACION AMORTIZACION SALDO POR AMORTIZAR

VAL. N° 01 (ABRIL 2016) 0.00 S/. 674,592.75
VAL. N° 02 (MAYO 2016) 93,468.46 S/. 581,124.29
VAL. N° 03 (JUNIO 2016) 84,324.09 S/. 496,800.20
VAL. N° 04 (JULIO 2016) 0.00 S/. 496,800.20
VAL. N° 05 (AGOSTO 2016) 79,144.14 S/. 417,656.06
VAL. N° 06 (SETIEMBRE 2016) 154,553.60 S/. 263,102.46
VAL. N° 07 (OCTUBRE 2016) 107,097.88 S/. 156,004.58
TOTAL AMORTIZADO 518,588.17
SALDO POR AMORTIZAR S/. 156,004.58 SIN IGV

SALDO POR AMORTIZAR S/. 184,085.40 CON IGV
DEDUCCION AL REAJUSTE QUE NO CORRESPONDE POR EL ADELANTO DE MATERIALES
"MEJORAMIENTO Y AMPLIACION DE LOS SEVICIOS DE EDUCACION PRIMARIA DE LA I.E. N° 31507

OBRA DOMINGO FAUSTINO SARMIENTO EN EL DISTRITO Y PROVINCIA DE HUANCAYO - REGIÓN JUNÍN"

ADELANTO OTORGADO S/. 796,019.44 INC. IGV 5/2/2016

ADELANTO OTORGADO S/. 674,592.75 SIN IGV
ADELANTO DE MATERIALES 001 INFRAESTRUCTURA
CONTRATO PRINCIPAL
N° VALORIZACION AMORTIZACION SALDO POR AMORTIZAR DEDUCCION
VAL. N° 01 (ABRIL 2016) S/. 0.00 S/. 674,592.75 S/. 0.00

VAL. N° 02 (MAYO 2016) S/. 93,468.46 S/. 581,124.29 -S/. 214.81
VAL. N° 03 (JUNIO 2016) S/. 84,324.09 S/. 496,800.20 -S/. 182.43
VAL. N° 04 (JULIO 2016) S/. 0.00 S/. 496,800.20 S/. 0.00
VAL. N° 05 (AGOSTO 2016) S/. 79,144.14 S/. 417,656.06 S/. 298.66
VAL. N° 06 (SETIEMBRE 2016) S/. 154,553.60 S/. 263,102.46 S/. 356.65
VAL. N° 07 (OCTUBRE 2016) S/. 107,097.88 S/. 156,004.58 S/. 259.60
VAL. N° 08 (NOV. 2016 & FEB 2017) S/. 0.00 S/. 156,004.58
TOTAL S/. 518,588.17 S/. 517.67
CONTROL A LA DEDUCCION Y CALCULO
CEMENTO PORTLAND TIPI I = IU 21
ADELANTO MATERIAL C.I. VAL. A SALDO IMR IMA IMO D
DEFLACTADO
S/. 138,677.00 0.077 176,075.87 13,557.84 S/. 125,119.16 408.40 408.40 389.65 S/. 0.00
S/. 125,119.16 0.077 150,183.36 11,564.12 S/. 113,555.04 408.40 408.40 389.65 S/. 0.00
S/. 113,555.04 0.077 203,097.82 15,638.53 S/. 97,916.51 408.40 408.40 389.65 S/. 0.00
S/. 97,916.51 0.077 0.00 0.00 S/. 97,916.51 408.40 408.40 389.65 S/. 0.00
S/. 97,916.51 0.077 189,202.30 14,568.58 S/. 83,347.93 408.40 408.40 389.65 S/. 0.00
S/. 83,347.93 0.077 131,053.54 10,091.12 S/. 73,256.81 408.40 408.40 389.65 S/. 0.00
S/. 73,256.81 0.077 73,609.77 5,667.95 S/. 67,588.86 408.40 408.40 389.65 S/. 0.00
TOTAL S/. 0.00
AGREGADO GRUESO = IU 05
DEFLACTADO
S/. 145,830.57 0.080 176,075.87 14,086.07 S/. 131,744.50 402.47 402.47 403.33 S/. 0.00
S/. 131,744.50 0.080 150,183.36 12,014.67 S/. 119,729.83 396.75 402.47 403.33 -S/. 170.39
S/. 119,729.83 0.080 203,097.82 16,247.83 S/. 103,482.00 400.91 402.47 403.33 -S/. 62.84
S/. 103,482.00 0.080 0.00 0.00 S/. 103,482.00 399.26 402.47 403.33 S/. 0.00
S/. 103,482.00 0.080 189,202.30 15,136.18 S/. 88,345.82 403.80 402.47 403.33 S/. 49.91
S/. 88,345.82 0.080 131,053.54 10,484.28 S/. 77,861.54 412.73 402.47 403.33 S/. 266.70
S/. 77,861.54 0.080 73,609.77 5,888.78 S/. 71,972.76 414.32 402.47 403.33 S/. 173.01
TOTAL S/. 256.39
ACERO DE CONSTRUCCION CORRUGADO = IU 03
DEFLACTADO
S/. 149,497.15 0.080 176,075.87 14,086.07 S/. 135,411.08 460.66 460.66 462.12 S/. 0.00
S/. 135,411.08 0.080 150,183.36 12,014.67 S/. 123,396.41 460.32 460.66 462.12 -S/. 8.84
S/. 123,396.41 0.080 203,097.82 16,247.83 S/. 107,148.58 457.96 460.66 462.12 -S/. 94.93
S/. 107,148.58 0.080 0.00 0.00 S/. 107,148.58 461.45 460.66 462.12 S/. 0.00
S/. 107,148.58 0.080 189,202.30 15,136.18 S/. 92,012.40 466.04 460.66 462.12 S/. 176.22
S/. 92,012.40 0.080 131,053.54 10,484.28 S/. 81,528.12 464.71 460.66 462.12 S/. 91.88
S/. 81,528.12 0.080 73,609.77 5,888.78 S/. 75,639.34 468.62 460.66 462.12 S/. 101.43
TOTAL S/. 265.76
MADERA NACIONAL PARA ENCOFRADO Y CARPINTERIA = IU 43
DEFLACTADO
S/. 108,504.82 0.060 176,075.87 10,564.55 S/. 97,940.27 862.41 862.41 815.46 S/. 0.00
S/. 97,940.27 0.060 150,183.36 9,011.00 S/. 88,929.27 859.19 862.41 815.46 -S/. 35.58
S/. 88,929.27 0.060 203,097.82 12,185.87 S/. 76,743.40 860.76 862.41 815.46 -S/. 24.66
S/. 76,743.40 0.060 0.00 0.00 S/. 76,743.40 868.53 862.41 815.46 S/. 0.00
S/. 76,743.40 0.060 189,202.30 11,352.14 S/. 65,391.26 867.62 862.41 815.46 S/. 72.53
S/. 65,391.26 0.060 131,053.54 7,863.21 S/. 57,528.05 862.21 862.41 815.46 -S/. 1.93
S/. 57,528.05 0.060 73,609.77 4,416.59 S/. 53,111.46 859.67 862.41 815.46 -S/. 14.84
TOTAL -S/. 4.48


ADELANTO DE MATERIALES 002 LOSA MULTIFUNCIONAL - CUNETA
CONTRATO PRINCIPAL
VAL. N° 01 (ABRIL 2016) S/. 0.00 S/. 674,592.75 S/. 0.00

VAL. N° 02 (MAYO 2016) S/. 93,468.46 S/. 581,124.29 S/. 0.00
VAL. N° 03 (JUNIO 2016) S/. 84,324.09 S/. 496,800.20 S/. 0.00
VAL. N° 04 (JULIO 2016) S/. 0.00 S/. 496,800.20 S/. 0.00
VAL. N° 05 (AGOSTO 2016) S/. 79,144.14 S/. 417,656.06 S/. 0.63
VAL. N° 07 (OCTUBRE 2016) S/. 107,097.88 S/. 156,004.58 S/. 20.10
TOTAL S/. 518,588.17 S/. 346.44

CEMENTO PORTLAND TIPO I = IU 21
DEFLACTADO
S/. 41,700.00 0.150 15,064.39 2,259.66 S/. 39,440.34 408.40 408.40 389.65 S/. 0.00
S/. 39,440.34 0.150 0.00 0.00 S/. 39,440.34 408.40 408.40 389.65 S/. 0.00
S/. 39,440.34 0.150 0.00 0.00 S/. 39,440.34 408.40 408.40 389.65 S/. 0.00
S/. 39,440.34 0.150 0.00 0.00 S/. 39,440.34 408.40 408.40 389.65 S/. 0.00
S/. 39,440.34 0.150 438.22 65.73 S/. 39,374.61 408.40 408.40 389.65 S/. 0.00
S/. 39,374.61 0.150 99,506.98 14,926.05 S/. 24,448.56 408.40 408.40 389.65 S/. 0.00
S/. 24,448.56 0.150 4,877.21 731.58 S/. 23,716.98 408.40 408.40 389.65 S/. 0.00
TOTAL S/. 0.00
DEFLACTADO
S/. 31,795.68 0.113 15,064.39 1,702.28 S/. 30,093.40 402.47 402.47 403.33 S/. 0.00
S/. 30,093.40 0.113 0.00 0.00 S/. 30,093.40 396.75 402.47 403.33 S/. 0.00
S/. 30,093.40 0.113 0.00 0.00 S/. 30,093.40 400.91 402.47 403.33 S/. 0.00
S/. 30,093.40 0.113 0.00 0.00 S/. 30,093.40 399.26 402.47 403.33 S/. 0.00
S/. 30,093.40 0.113 438.22 49.52 S/. 30,043.88 403.80 402.47 403.33 S/. 0.16
S/. 30,043.88 0.113 99,506.98 11,244.29 S/. 18,799.59 412.73 402.47 403.33 S/. 286.03
S/. 18,799.59 0.113 4,877.21 551.12 S/. 18,248.47 414.32 402.47 403.33 S/. 16.19
TOTAL S/. 302.38
PERFIL DE ACERO = IU 51
DEFLACTADO
S/. 14,341.18 0.054 15,064.39 813.48 S/. 13,527.70 262.28 262.28 288.45 S/. 0.00
S/. 13,527.70 0.054 0.00 0.00 S/. 13,527.70 270.07 262.28 288.45 S/. 0.00
S/. 13,527.70 0.054 0.00 0.00 S/. 13,527.70 267.29 262.28 288.45 S/. 0.00
S/. 13,527.70 0.054 0.00 0.00 S/. 13,527.70 268.50 262.28 288.45 S/. 0.00
S/. 13,527.70 0.054 438.22 23.66 S/. 13,504.04 268.06 262.28 288.45 S/. 0.47
S/. 13,504.04 0.054 99,506.98 5,373.38 S/. 8,130.66 264.41 262.28 288.45 S/. 39.68
S/. 8,130.66 0.054 4,877.21 263.37 S/. 7,867.29 266.56 262.28 288.45 S/. 3.91
TOTAL S/. 44.06

FECHA DEL VALOR REFERENCIAL Aug-15
ADELANTO OTORGADO S/. 796,019.44 INC. IGV INC. IGV 5/2/2016

ADELANTO OTORGADO S/. 674,592.75 SIN IGV SIN IGV
ADELANTO DE MATERIALES 003 CERCO PERIMETRICO
CONTRATO PRINCIPAL
VAL. N° 01 (ABRIL 2016) S/. 0.00 S/. 674,592.75 S/. 0.00

VAL. N° 02 (MAYO 2016) S/. 93,468.46 S/. 581,124.29 -S/. 4.25
VAL. N° 03 (JUNIO 2016) S/. 84,324.09 S/. 496,800.20 -S/. 2.91
VAL. N° 04 (JULIO 2016) S/. 0.00 S/. 496,800.20 S/. 0.00
VAL. N° 05 (AGOSTO 2016) S/. 79,144.14 S/. 417,656.06 S/. 12.52
VAL. N° 07 (OCTUBRE 2016) S/. 107,097.88 S/. 156,004.58 S/. 27.75
TOTAL S/. 518,588.17 S/. 49.15

DEFLACTADO
S/. 6,906.13 0.058 27.90 1.62 S/. 6,904.51 408.40 408.40 389.65 S/. 0.00
S/. 6,904.51 0.058 2,985.13 173.14 S/. 6,731.37 408.40 408.40 389.65 S/. 0.00
S/. 6,731.37 0.058 2,985.13 173.14 S/. 6,558.23 408.40 408.40 389.65 S/. 0.00
S/. 6,558.23 0.058 0.00 0.00 S/. 6,558.23 408.40 408.40 389.65 S/. 0.00
S/. 6,558.23 0.058 8,219.82 476.75 S/. 6,081.48 408.40 408.40 389.65 S/. 0.00
S/. 6,081.48 0.058 4,820.08 279.56 S/. 5,801.92 408.40 408.40 389.65 S/. 0.00
S/. 5,801.92 0.058 6,056.18 351.26 S/. 5,450.66 408.40 408.40 389.65 S/. 0.00
TOTAL S/. 0.00
DEFLACTADO
S/. 11,449.19 0.095 27.90 2.65 S/. 11,446.54 402.47 402.47 403.33 S/. 0.00
S/. 11,446.54 0.095 2,985.13 283.59 S/. 11,162.95 396.75 402.47 403.33 -S/. 4.02
S/. 11,162.95 0.095 2,985.13 283.59 S/. 10,879.36 400.91 402.47 403.33 -S/. 1.10
S/. 10,879.36 0.095 0.00 0.00 S/. 10,879.36 399.26 402.47 403.33 S/. 0.00
S/. 10,879.36 0.095 8,219.82 780.88 S/. 10,098.48 403.80 402.47 403.33 S/. 2.57
S/. 10,098.48 0.095 4,820.08 457.91 S/. 9,640.57 412.73 402.47 403.33 S/. 11.65
S/. 9,640.57 0.095 6,056.18 575.34 S/. 9,065.23 414.32 402.47 403.33 S/. 16.90
TOTAL S/. 26.00
DEFLACTADO
S/. 12,848.98 0.104 27.90 2.90 S/. 12,846.08 460.66 460.66 462.12 S/. 0.00
S/. 12,846.08 0.104 2,985.13 310.45 S/. 12,535.63 460.32 460.66 462.12 -S/. 0.23
S/. 12,535.63 0.104 2,985.13 310.45 S/. 12,225.18 457.96 460.66 462.12 -S/. 1.81
S/. 12,225.18 0.104 0.00 0.00 S/. 12,225.18 461.45 460.66 462.12 S/. 0.00
S/. 12,225.18 0.104 8,219.82 854.86 S/. 11,370.32 466.04 460.66 462.12 S/. 9.95
S/. 11,370.32 0.104 4,820.08 501.29 S/. 10,869.03 464.71 460.66 462.12 S/. 4.39
S/. 10,869.03 0.104 6,056.18 629.84 S/. 10,239.19 468.62 460.66 462.12 S/. 10.85
TOTAL S/. 23.15
"MEJORAMIENTO Y AMPLIACION DE LOS SEVICIOS DE EDUCACION PRIMARIA DE LA I.E. N°

OBRA 31507 DOMINGO FAUSTINO SARMIENTO EN EL DISTRITO Y PROVINCIA DE HUANCAYO - REGIÓN
JUNÍN"


ADELANTO DE MATERIALES 001 INFRAESTRUCTURA
CONTRATO PRINCIPAL
VAL. N° 01 (ABRIL 2016) S/. 0.00 S/. 674,592.75 S/. 0.00

VAL. N° 02 (MAYO 2016) S/. 93,468.46 S/. 581,124.29 -S/. 214.81
VAL. N° 03 (JUNIO 2016) S/. 84,324.09 S/. 496,800.20 -S/. 182.43
VAL. N° 04 (JULIO 2016) S/. 0.00 S/. 496,800.20 S/. 0.00
VAL. N° 05 (AGOSTO 2016) S/. 79,144.14 S/. 417,656.06 S/. 298.66
VAL. N° 07 (OCTUBRE 2016) S/. 107,097.88 S/. 156,004.58 S/. 259.60
TOTAL S/. 518,588.17 S/. 517.67
ADELANTO DE MATERIALES 002 LOSA MULTIFUNCIONAL - CUNETA
CONTRATO PRINCIPAL
VAL. N° 01 (ABRIL 2016) S/. 0.00 S/. 674,592.75 S/. 0.00

VAL. N° 02 (MAYO 2016) S/. 93,468.46 S/. 581,124.29 S/. 0.00
VAL. N° 03 (JUNIO 2016) S/. 84,324.09 S/. 496,800.20 S/. 0.00
VAL. N° 04 (JULIO 2016) S/. 0.00 S/. 496,800.20 S/. 0.00
VAL. N° 05 (AGOSTO 2016) S/. 79,144.14 S/. 417,656.06 S/. 0.63
VAL. N° 07 (OCTUBRE 2016) S/. 107,097.88 S/. 156,004.58 S/. 20.10
TOTAL S/. 518,588.17 S/. 346.44
ADELANTO DE MATERIALES 003 CERCO PERIMETRICO
CONTRATO PRINCIPAL
VAL. N° 01 (ABRIL 2016) S/. 0.00 S/. 674,592.75 S/. 0.00

VAL. N° 02 (MAYO 2016) S/. 93,468.46 S/. 581,124.29 -S/. 4.25
VAL. N° 03 (JUNIO 2016) S/. 84,324.09 S/. 496,800.20 -S/. 2.91
VAL. N° 04 (JULIO 2016) S/. 0.00 S/. 496,800.20 S/. 0.00
VAL. N° 05 (AGOSTO 2016) S/. 79,144.14 S/. 417,656.06 S/. 12.52
VAL. N° 07 (OCTUBRE 2016) S/. 107,097.88 S/. 156,004.58 S/. 27.75
TOTAL S/. 518,588.17 S/. 49.15
S/. 913.26
"MEJORAMIENTO Y AMPLIACION DE LOS SEVICIOS DE EDUCACION PRIMARIA DE LA I.E. N° 31507 DOMINGO

OBRA FAUSTINO SARMIENTO EN EL DISTRITO Y PROVINCIA DE HUANCAYO - REGIÓN JUNÍN"


I.U 21
145,350.15
DEFLACTADO
S/. 138,677.00 0.077 176,075.87 13,557.84 S/. 125,119.16 408.40 408.40 389.65 S/. 0.00
S/. 125,119.16 0.077 150,183.36 11,564.12 S/. 113,555.04 408.40 408.40 389.65 S/. 0.00
S/. 113,555.04 0.077 203,097.82 15,638.53 S/. 97,916.51 408.40 408.40 389.65 S/. 0.00
S/. 97,916.51 0.077 0.00 0.00 S/. 97,916.51 408.40 408.40 389.65 S/. 0.00
S/. 97,916.51 0.077 189,202.30 14,568.58 S/. 83,347.93 408.40 408.40 389.65 S/. 0.00
S/. 83,347.93 0.077 131,053.54 10,091.12 S/. 73,256.81 408.40 408.40 389.65 S/. 0.00
S/. 73,256.81 0.077 73,609.77 5,667.95 S/. 67,588.86 408.40 408.40 389.65 S/. 0.00
TOTAL S/. 0.00
43706.61
CEMENTO PORTLAND TIPO I = IU 21
DEFLACTADO
S/. 41,700.00 0.150 15,064.39 2,259.66 S/. 39,440.34 408.40 408.40 389.65 S/. 0.00
S/. 39,440.34 0.150 0.00 0.00 S/. 39,440.34 408.40 408.40 389.65 S/. 0.00
S/. 39,440.34 0.150 0.00 0.00 S/. 39,440.34 408.40 408.40 389.65 S/. 0.00
S/. 39,440.34 0.150 0.00 0.00 S/. 39,440.34 408.40 408.40 389.65 S/. 0.00
S/. 39,440.34 0.150 438.22 65.73 S/. 39,374.61 408.40 408.40 389.65 S/. 0.00
S/. 39,374.61 0.150 99,506.98 14,926.05 S/. 24,448.56 408.40 408.40 389.65 S/. 0.00
S/. 24,448.56 0.150 4,877.21 731.58 S/. 23,716.98 408.40 408.40 389.65 S/. 0.00
TOTAL S/. 0.00
7238.45
DEFLACTADO
S/. 6,906.13 0.058 27.90 1.62 S/. 6,904.51 408.40 408.40 389.65 S/. 0.00
S/. 6,904.51 0.058 2,985.13 173.14 S/. 6,731.37 408.40 408.40 389.65 S/. 0.00
S/. 6,731.37 0.058 2,985.13 173.14 S/. 6,558.23 408.40 408.40 389.65 S/. 0.00
S/. 6,558.23 0.058 0.00 0.00 S/. 6,558.23 408.40 408.40 389.65 S/. 0.00
S/. 6,558.23 0.058 8,219.82 476.75 S/. 6,081.48 408.40 408.40 389.65 S/. 0.00
S/. 6,081.48 0.058 4,820.08 279.56 S/. 5,801.92 408.40 408.40 389.65 S/. 0.00
S/. 5,801.92 0.058 6,056.18 351.26 S/. 5,450.66 408.40 408.40 389.65 S/. 0.00
TOTAL S/. 0.00

FECHA DEL VALOR REFERENCIAL Aug-15
ADELANTO OTORGADO S/. 796,019.44 INC. IGV INC. IGV 5/2/2016

ADELANTO OTORGADO S/. 674,592.75 SIN IGV SIN IGV
I.U 5
145,519.62
DEFLACTADO
S/. 145,830.57 0.080 176,075.87 14,086.07 S/. 131,744.50 402.47 402.47 403.33 S/. 0.00
S/. 131,744.50 0.080 150,183.36 12,014.67 S/. 119,729.83 396.75 402.47 403.33 -S/. 170.39
S/. 119,729.83 0.080 203,097.82 16,247.83 S/. 103,482.00 400.91 402.47 403.33 -S/. 62.84
S/. 103,482.00 0.080 0.00 0.00 S/. 103,482.00 399.26 402.47 403.33 S/. 0.00
S/. 103,482.00 0.080 189,202.30 15,136.18 S/. 88,345.82 403.80 402.47 403.33 S/. 49.91
S/. 88,345.82 0.080 131,053.54 10,484.28 S/. 77,861.54 412.73 402.47 403.33 S/. 266.70
S/. 77,861.54 0.080 73,609.77 5,888.78 S/. 71,972.76 414.32 402.47 403.33 S/. 173.01
TOTAL S/. 256.39
31727.88
DEFLACTADO
S/. 31,795.68 0.113 15,064.39 1,702.28 S/. 30,093.40 402.47 402.47 403.33 S/. 0.00
S/. 30,093.40 0.113 0.00 0.00 S/. 30,093.40 396.75 402.47 403.33 S/. 0.00
S/. 30,093.40 0.113 0.00 0.00 S/. 30,093.40 400.91 402.47 403.33 S/. 0.00
S/. 30,093.40 0.113 0.00 0.00 S/. 30,093.40 399.26 402.47 403.33 S/. 0.00
S/. 30,093.40 0.113 438.22 49.52 S/. 30,043.88 403.80 402.47 403.33 S/. 0.16
S/. 30,043.88 0.113 99,506.98 11,244.29 S/. 18,799.59 412.73 402.47 403.33 S/. 286.03
S/. 18,799.59 0.113 4,877.21 551.12 S/. 18,248.47 414.32 402.47 403.33 S/. 16.19
TOTAL S/. 302.38
11424.78
DEFLACTADO
S/. 11,449.19 0.095 27.90 2.65 S/. 11,446.54 402.47 402.47 403.33 S/. 0.00
S/. 11,446.54 0.095 2,985.13 283.59 S/. 11,162.95 396.75 402.47 403.33 -S/. 4.02
S/. 11,162.95 0.095 2,985.13 283.59 S/. 10,879.36 400.91 402.47 403.33 -S/. 1.10
S/. 10,879.36 0.095 0.00 0.00 S/. 10,879.36 399.26 402.47 403.33 S/. 0.00
S/. 10,879.36 0.095 8,219.82 780.88 S/. 10,098.48 403.80 402.47 403.33 S/. 2.57
S/. 10,098.48 0.095 4,820.08 457.91 S/. 9,640.57 412.73 402.47 403.33 S/. 11.65
S/. 9,640.57 0.095 6,056.18 575.34 S/. 9,065.23 414.32 402.47 403.33 S/. 16.90
TOTAL S/. 26.00
DEDUCCION AL REAJUSTE QUE NO CORRESPONDE POR EL ADELANTO DE MATERIALES DEDUCCION AL REAJUSTE QUE NO CORRESPONDE POR EL ADELANTO DE MATERIALES
"MEJORAMIENTO Y AMPLIACION DE LOS SEVICIOS DE EDUCACION PRIMARIA DE LA I.E. N° 31507 "MEJORAMIENTO Y AMPLIACION DE LOS SEVICIOS DE EDUCACION PRIMARIA DE LA I.E. N° 31507
OBRA DOMINGO FAUSTINO SARMIENTO EN EL DISTRITO Y PROVINCIA DE HUANCAYO - REGIÓN JUNÍN" OBRA DOMINGO FAUSTINO SARMIENTO EN EL DISTRITO Y PROVINCIA DE HUANCAYO - REGIÓN JUNÍN"
PROPIETARIO GOBIERNO REGIONAL JUNIN PROPIETARIO 0

CONTRATO N° 013-2016-GRJ/GGR CONTRATO 0
CONTRATISTA EJECUTOR BRAJA CONSTRUCTORA INMOVILIARIA SOCIEDAD ANONIMA CONTRATISTA EJECUTOR 0
FECHA DEL VALOR REFERENCIAL Aug-15 FECHA DEL VALOR REFERENCIAL Dec-99
ADELANTO OTORGADO S/. 796,019.44 ING. IGV 5/2/2016 ADELANTO OTORGADO S/. 796,019.44 ING. IGV 5/2/2016
ADELANTO OTORGADO S/. 674,592.75 SIN IGV ADELANTO OTORGADO S/. 674,592.75 SIN IGV
I.U 3 I.U 43
149,024.84 114,751.97
CONTROL A LA DEDUCCION Y CALCULO CONTROL A LA DEDUCCION Y CALCULO
ACERO DE CONSTRUCCION CORRUGADO = IU 03 MADERA NACIONAL PARA ENCOFRADO Y CARPINTERIA = IU 43
ADELANTO ADELANTO
MATERIAL C.I. VAL. A SALDO IMR IMA IMO D MATERIAL C.I. VAL. A SALDO IMR IMA IMO D
DEFLACTADO DEFLACTADO
S/. 149,497.15 0.080 176,075.87 14,086.07 S/. 135,411.08 460.66 460.66 462.12 S/. 0.00 S/. 108,504.82 0.060 176,075.87 10,564.55 S/. 97,940.27 862.41 862.41 815.46 S/. 0.00
S/. 135,411.08 0.080 150,183.36 12,014.67 S/. 123,396.41 460.32 460.66 462.12 -S/. 8.84 S/. 97,940.27 0.060 150,183.36 9,011.00 S/. 88,929.27 859.19 862.41 815.46 -S/. 35.58
S/. 123,396.41 0.080 203,097.82 16,247.83 S/. 107,148.58 457.96 460.66 462.12 -S/. 94.93 S/. 88,929.27 0.060 203,097.82 12,185.87 S/. 76,743.40 860.76 862.41 815.46 -S/. 24.66
S/. 107,148.58 0.080 0.00 0.00 S/. 107,148.58 461.45 460.66 462.12 S/. 0.00 S/. 76,743.40 0.060 0.00 0.00 S/. 76,743.40 868.53 862.41 815.46 S/. 0.00
S/. 107,148.58 0.080 189,202.30 15,136.18 S/. 92,012.40 466.04 460.66 462.12 S/. 176.22 S/. 76,743.40 0.060 189,202.30 11,352.14 S/. 65,391.26 867.62 862.41 815.46 S/. 72.53
S/. 92,012.40 0.080 131,053.54 10,484.28 S/. 81,528.12 464.71 460.66 462.12 S/. 91.88 S/. 65,391.26 0.060 131,053.54 7,863.21 S/. 57,528.05 862.21 862.41 815.46 -S/. 1.93
S/. 81,528.12 0.080 73,609.77 5,888.78 S/. 75,639.34 468.62 460.66 462.12 S/. 101.43 S/. 57,528.05 0.060 73,609.77 4,416.59 S/. 53,111.46 859.67 862.41 815.46 -S/. 14.84
TOTAL S/. 265.76 TOTAL -S/. 4.48
13040.06
PERFIL DE ACERO = IU 51
ADELANTO
MATERIAL C.I. VAL. A SALDO IMR IMA IMO D
DEFLACTADO
S/. 14,341.18 0.054 15,064.39 813.48 S/. 13,527.70 262.28 262.28 288.45 S/. 0.00
S/. 13,527.70 0.054 0.00 0.00 S/. 13,527.70 270.07 262.28 288.45 S/. 0.00
S/. 13,527.70 0.054 0.00 0.00 S/. 13,527.70 267.29 262.28 288.45 S/. 0.00
S/. 13,527.70 0.054 0.00 0.00 S/. 13,527.70 268.50 262.28 288.45 S/. 0.00
S/. 13,527.70 0.054 438.22 23.66 S/. 13,504.04 268.06 262.28 288.45 S/. 0.47
S/. 13,504.04 0.054 99,506.98 5,373.38 S/. 8,130.66 264.41 262.28 288.45 S/. 39.68
S/. 8,130.66 0.054 4,877.21 263.37 S/. 7,867.29 266.56 262.28 288.45 S/. 3.91
TOTAL S/. 44.06
12808.39
ADELANTO
MATERIAL C.I. VAL. A SALDO IMR IMA IMO D
DEFLACTADO
S/. 12,848.98 0.104 27.90 2.90 S/. 12,846.08 460.66 460.66 462.12 S/. 0.00
S/. 12,846.08 0.104 2,985.13 310.45 S/. 12,535.63 460.32 460.66 462.12 -S/. 0.23
S/. 12,535.63 0.104 2,985.13 310.45 S/. 12,225.18 457.96 460.66 462.12 -S/. 1.81
S/. 12,225.18 0.104 0.00 0.00 S/. 12,225.18 461.45 460.66 462.12 S/. 0.00
S/. 12,225.18 0.104 8,219.82 854.86 S/. 11,370.32 466.04 460.66 462.12 S/. 9.95
S/. 11,370.32 0.104 4,820.08 501.29 S/. 10,869.03 464.71 460.66 462.12 S/. 4.39
S/. 10,869.03 0.104 6,056.18 629.84 S/. 10,239.19 468.62 460.66 462.12 S/. 10.85
TOTAL S/. 23.15
REINTEGRO MAXIMO A CANCELAR
OBRA "MEJORAMIENTO Y AMPLIACION DE LOS SEVICIOS DE EDUCACION PRIMARIA DE LA I.E. N° 31507 DOMINGO FAUSTINO SARMIENTO EN EL DISTRITO Y PROVINCIA DE
CALCULO DE REINTEGRO N° 01 INFRAESTRUCTURA

VALORIZACION VALORIZACION REAJUSTE REAJUSTE REAJUSTE
Nº VALORIZACION K
EJECUTADA ACUMULADA PROGRAMADA ACUMULADA PROGRAMADO ACUMULADO EJECUTADO ACUMULADO RECONOCIDO ACUMULADO
VAL. N° 01 (ABRIL 2016) 176,075.87 176,075.87 176,075.87 176,075.87 1.016 2,817.21 2,817.21 2,817.21 2,817.21 2,817.21 2,817.21
VAL. N° 02 (MAYO 2016) 150,183.36 326,259.23 150,183.36 326,259.23 1.015 2,252.75 5,069.96 2,252.75 5,069.96 2,252.75 5,069.96
VAL. N° 03 (JUNIO 2016) 203,097.82 529,357.05 203,097.82 529,357.05 1.026 5,280.54 10,350.50 5,280.54 10,350.50 5,280.54 10,350.50
VAL. N° 04 (JULIO 2016) 0.00 529,357.05 0.00 529,357.05 1.028 0.00 10,350.50 0.00 10,350.50 0.00 10,350.50
VAL. N° 05 (AGOSTO 2016) 189,202.30 718,559.35 189,202.30 718,559.35 1.032 6,054.47 16,404.97 6,054.47 16,404.97 6,054.47 16,404.97
VAL. N° 06 (SETIEMBRE 2016) 131,053.54 849,612.89 131,053.54 849,612.89 1.033 4,324.77 20,729.74 4,324.77 20,729.74 4,324.77 20,729.74
VAL. N° 07 (OCTUBRE 2016) 73,609.77 923,222.66 73,609.77 923,222.66 1.035 2,576.34 23,306.08 2,576.34 23,306.08 2,576.34 23,306.08
VAL. N° 08 (NOV. 2016 & FEB 2017) 232,583.97 1,155,806.63 232,583.97 1,155,806.63 1.046 10,698.86 34,004.94 7,706.01 31,012.09 7,706.01 31,012.09
TOTAL 1,155,806.63 1,155,806.63 34,004.94 31,012.09 31,012.09
CALCULO DE REINTEGRO N° 02 LOSA MULTIFUNCIONAL - CUNETAS

Nº VALORIZACION K
VAL. N° 01 (ABRIL 2016) 15,064.39 15,064.39 15,064.39 15,064.39 1.013 195.84 195.84 195.84 195.84 195.84 195.84
VAL. N° 02 (MAYO 2016) 0.00 15,064.39 0.00 15,064.39 1.013 0.00 195.84 0.00 195.84 0.00 195.84
VAL. N° 03 (JUNIO 2016) 0.00 15,064.39 0.00 15,064.39 1.020 0.00 195.84 0.00 195.84 0.00 195.84
VAL. N° 04 (JULIO 2016) 0.00 15,064.39 0.00 15,064.39 1.022 0.00 195.84 0.00 195.84 0.00 195.84
VAL. N° 05 (AGOSTO 2016) 438.22 15,502.61 438.22 15,502.61 1.024 10.52 206.36 10.52 206.36 10.52 206.36
VAL. N° 06 (SETIEMBRE 2016) 99,506.98 115,009.58 99,506.98 115,009.58 1.028 2,786.20 2,992.56 2,786.20 2,992.56 2,786.20 2,992.56
VAL. N° 07 (OCTUBRE 2016) 4,877.21 119,886.79 4,877.21 119,886.79 1.030 146.32 3,138.88 146.32 3,138.88 146.32 3,138.88
VAL. N° 08 (NOV. 2016) 12,526.78 132,413.57 12,526.78 132,413.57 1.045 563.71 3,702.59 563.71 3,702.59 563.71 3,702.59
TOTAL 132,413.57 132,413.57 3,702.59 3,702.59 3,702.59
CALCULO DE REINTEGRO N° 03 CERCO PERIMETRICO

Nº VALORIZACION K
VAL. N° 01 (ABRIL 2016) 27.90 27.90 27.90 27.90 1.015 0.42 0.42 0.42 0.42 0.42 0.42
VAL. N° 02 (MAYO 2016) 2,985.13 3,013.03 2,985.13 3,013.03 1.014 41.79 42.21 41.79 42.21 41.79 42.21
VAL. N° 03 (JUNIO 2016) 2,985.13 5,998.16 2,985.13 5,998.16 1.021 62.69 104.90 62.69 104.90 62.69 104.90
VAL. N° 04 (JULIO 2016) 0.00 5,998.16 0.00 5,998.16 1.024 0.00 104.90 0.00 104.90 0.00 104.90
VAL. N° 05 (AGOSTO 2016) 8,219.82 14,217.98 8,219.82 14,217.98 1.028 230.15 335.05 230.15 335.05 230.15 335.05
VAL. N° 06 (SETIEMBRE 2016) 4,820.08 19,038.06 4,820.08 19,038.06 1.032 154.24 489.29 154.24 489.29 154.24 489.29
VAL. N° 07 (OCTUBRE 2016) 6,056.18 25,094.24 6,056.18 25,094.24 1.034 205.91 695.20 205.91 695.20 205.91 695.20
VAL. N° 08 (NOV. 2016) 8,697.64 33,791.88 8,697.64 33,791.88 1.043 374.00 1,069.20 374.00 1,069.20 374.00 1,069.20
TOTAL 33,791.88 33,791.88 1,069.20 1,069.20 1,069.20
CALCULO DE REINTEGRO N° 05 EQUIPAMIENTO Y MOBILIARIO

Nº VALORIZACION K
VAL. N° 01 (ABRIL 2016) 0.00 0.00 0.00 0.00 1.000 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 02 (MAYO 2016) 0.00 0.00 0.00 0.00 1.000 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 03 (JUNIO 2016) 0.00 0.00 0.00 0.00 1.000 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 04 (JULIO 2016) 0.00 0.00 0.00 0.00 1.000 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 05 (AGOSTO 2016) 0.00 0.00 0.00 0.00 1.000 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 06 (SETIEMBRE 2016) 27,554.63 27,554.63 27,554.63 27,554.63 1.000 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 07 (OCTUBRE 2016) 183,201.55 210,756.18 183,201.55 210,756.18 1.000 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 08 (NOV. 2016) 94,504.73 305,260.91 94,504.73 305,260.91 1.000 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL 305,260.91 305,260.91 0.00 0.00 0.00
CALCULO DE REINTEGRO N° 06 CAPACITACION CONTINUA DE DOCENTES

Nº VALORIZACION K
VAL. N° 01 (ABRIL 2016) 0.00 0.00 0.00 0.00 1.028 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 02 (MAYO 2016) 29,568.00 29,568.00 29,568.00 29,568.00 1.028 827.90 827.90 827.90 827.90 827.90 827.90
VAL. N° 03 (JUNIO 2016) 0.00 29,568.00 0.00 29,568.00 1.027 0.00 827.90 0.00 827.90 0.00 827.90
VAL. N° 04 (JULIO 2016) 0.00 29,568.00 0.00 29,568.00 1.034 0.00 827.90 0.00 827.90 0.00 827.90
VAL. N° 05 (AGOSTO 2016) 0.00 29,568.00 0.00 29,568.00 1.043 0.00 827.90 0.00 827.90 0.00 827.90
VAL. N° 06 (SETIEMBRE 2016) 0.00 29,568.00 0.00 29,568.00 1.047 0.00 827.90 0.00 827.90 0.00 827.90
VAL. N° 07 (OCTUBRE 2016) 0.00 29,568.00 0.00 29,568.00 1.052 0.00 827.90 0.00 827.90 0.00 827.90
VAL. N° 08 (NOV. 2016) 0.00 29,568.00 0.00 29,568.00 1.045 0.00 827.90 0.00 827.90 0.00 827.90
TOTAL 29,568.00 29,568.00 827.90 827.90 827.90
CALCULO DE REINTEGRO N° 07 SEGUIMIENTO DE APRENDIZAJE A LOS ALUMNOS

Nº VALORIZACION K
VAL. N° 01 (ABRIL 2016) 0.00 0.00 0.00 0.00 1.000 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 02 (MAYO 2016) 12,234.00 12,234.00 12,234.00 12,234.00 1.000 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 03 (JUNIO 2016) 0.00 12,234.00 0.00 12,234.00 1.000 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 04 (JULIO 2016) 0.00 12,234.00 0.00 12,234.00 1.000 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 05 (AGOSTO 2016) 0.00 12,234.00 0.00 12,234.00 1.000 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 06 (SETIEMBRE 2016) 0.00 12,234.00 0.00 12,234.00 1.000 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 07 (OCTUBRE 2016) 0.00 12,234.00 0.00 12,234.00 1.000 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 08 (NOV. 2016) 0.00 12,234.00 0.00 12,234.00 1.000 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL 12,234.00 12,234.00 0.00 0.00 0.00
CALCULO DE REINTEGRO N° 08 MITIGACION AMBIENTAL

Nº VALORIZACION K
VAL. N° 01 (ABRIL 2016) 870.35 870.35 870.35 870.35 1.000 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 02 (MAYO 2016) 3,481.38 4,351.73 3,481.38 4,351.73 1.000 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 03 (JUNIO 2016) 3,481.38 7,833.11 3,481.38 7,833.11 1.000 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 04 (JULIO 2016) 0.00 7,833.11 0.00 7,833.11 1.000 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 05 (AGOSTO 2016) 0.00 7,833.11 0.00 7,833.11 1.000 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 06 (SETIEMBRE 2016) 0.00 7,833.11 0.00 7,833.11 1.000 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 07 (OCTUBRE 2016) 0.00 7,833.11 0.00 7,833.11 1.000 0.00 0.00 0.00 0.00 0.00 0.00
VAL. N° 08 (NOV. 2016) 9,573.77 17,406.88 9,573.77 17,406.88 1.000 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL 17,406.88 17,406.88 0.00 0.00 0.00
I.E. N° 31507 DOMINGO FAUSTINO
OBRA SARMIENTO EN EL DISTRITO Y PROVINCIA DE
CONTRATISTA EJECUTOR BRAJA CONSTRUCTORA INMOVILIARIA
SOCIEDAD ANONIMA
CALCULO DE REINTEGRO N° 01 INFRAESTRUCTURA

VALORIZACION
Nº VALORIZACION
PROGRAMADA ACUMULADA
VAL. N° 01 (ABRIL 2016) 176,075.87 176,075.87
VAL. N° 02 (MAYO 2016) 130,920.10 306,995.96
VAL. N° 03 (JUNIO 2016) 203,097.82 510,093.78
VAL. N° 04 (JULIO 2016) 156,398.20 666,491.98
VAL. N° 05 (AGOSTO 2016) 189,202.31 855,694.28
VAL. N° 06 (SETIEMBRE 2016) 131,053.54 986,747.82
VAL. N° 07 (OCTUBRE 2016) 73,609.76 1,060,357.58
VAL. N° 08 (NOV. 2016) 95,449.06 1,155,806.64
TOTAL 1,155,806.64
CALCULO DE REINTEGRO N° 02 LOSA MULTIFUNCIONAL - CUNETAS

VALORIZACION
Nº VALORIZACION
VAL. N° 01 (ABRIL 2016) 15,064.39 15,064.39
VAL. N° 02 (MAYO 2016) 0.00 15,064.39
VAL. N° 03 (JUNIO 2016) 0.00 15,064.39
VAL. N° 04 (JULIO 2016) 7,625.96 22,690.36
VAL. N° 05 (AGOSTO 2016) 438.22 23,128.57
VAL. N° 06 (SETIEMBRE 2016) 99,506.98 122,635.55
VAL. N° 07 (OCTUBRE 2016) 4,877.21 127,512.76
VAL. N° 08 (NOV. 2016) 4,900.81 132,413.57
TOTAL 132,413.57
CALCULO DE REINTEGRO N° 03 CERCO PERIMETRICO

VALORIZACION
Nº VALORIZACION
VAL. N° 01 (ABRIL 2016) 27.90 27.90
VAL. N° 02 (MAYO 2016) 2,985.13 3,013.03
VAL. N° 03 (JUNIO 2016) 2,985.13 5,998.16
VAL. N° 04 (JULIO 2016) 2,174.21 8,172.37
VAL. N° 05 (AGOSTO 2016) 8,219.82 16,392.19
VAL. N° 06 (SETIEMBRE 2016) 4,820.08 21,212.27
VAL. N° 07 (OCTUBRE 2016) 6,056.18 27,268.45
VAL. N° 08 (NOV. 2016) 6,523.43 33,791.88
SOCIEDAD ANONIMA
TOTAL 33,791.88
SOCIEDAD ANONIMA
CALCULO DE REINTEGRO N° 05 EQUIPAMIENTO Y MOBILIARIO

VALORIZACION
Nº VALORIZACION
VAL. N° 01 (ABRIL 2016) 0.00 0.00
VAL. N° 02 (MAYO 2016) 29,568.00 29,568.00
VAL. N° 03 (JUNIO 2016) 12,234.00 41,802.00
VAL. N° 04 (JULIO 2016) 0.00 41,802.00
VAL. N° 05 (AGOSTO 2016) 0.00 41,802.00
VAL. N° 06 (SETIEMBRE 2016) 27,554.63 69,356.63
VAL. N° 07 (OCTUBRE 2016) 183,201.55 252,558.18
VAL. N° 08 (NOV. 2016) 52,702.73 305,260.91
VAL. N° 08 (NOV 2016 & FEB 2017) 0.00 305,260.91
TOTAL 305,260.91
CALCULO DE REINTEGRO N° 06 CAPACITACION CONTINUA DE DOCENTES

VALORIZACION
Nº VALORIZACION
VAL. N° 01 (ABRIL 2016) 0.00 0.00
VAL. N° 02 (MAYO 2016) 0.00 0.00
VAL. N° 03 (JUNIO 2016) 29,568.00 29,568.00
VAL. N° 04 (JULIO 2016) 0.00 29,568.00
VAL. N° 05 (AGOSTO 2016) 0.00 29,568.00
VAL. N° 06 (SETIEMBRE 2016) 0.00 29,568.00
VAL. N° 07 (OCTUBRE 2016) 0.00 29,568.00
VAL. N° 08 (NOV. 2016) 0.00 29,568.00
TOTAL 29,568.00
CALCULO DE REINTEGRO N° 07 SEGUIMIENTO DE APRENDIZAJE A LOS ALUMNOS

VALORIZACION
Nº VALORIZACION
VAL. N° 01 (ABRIL 2016) 0.00 0.00
VAL. N° 02 (MAYO 2016) 12,234.00 12,234.00
VAL. N° 03 (JUNIO 2016) 0.00 12,234.00
VAL. N° 04 (JULIO 2016) 0.00 12,234.00
VAL. N° 05 (AGOSTO 2016) 0.00 12,234.00
VAL. N° 06 (SETIEMBRE 2016) 0.00 12,234.00
VAL. N° 07 (OCTUBRE 2016) 0.00 12,234.00
SOCIEDAD ANONIMA
VAL. N° 08 (NOV. 2016) 0.00 12,234.00

TOTAL 12,234.00
CALCULO DE REINTEGRO N° 08 MITIGACION AMBIENTAL

VALORIZACION
Nº VALORIZACION
VAL. N° 01 (ABRIL 2016) 870.35 870.35
VAL. N° 02 (MAYO 2016) 3,481.38 4,351.73
VAL. N° 03 (JUNIO 2016) 3,481.38 7,833.11
VAL. N° 04 (JULIO 2016) 1,740.68 9,573.79
VAL. N° 05 (AGOSTO 2016) 0.00 9,573.79
VAL. N° 06 (SETIEMBRE 2016) 0.00 9,573.79
VAL. N° 07 (OCTUBRE 2016) 0.00 9,573.79
VAL. N° 08 (NOV. 2016) 7,833.09 17,406.88
VAL. N° 08 (NOV 2016 & FEB 2017) 0.00 17,406.88
TOTAL 17,406.88

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LIQUIDACION DEL CONTRATO DE OBRA

CONTRATO N° 013-2016-GRJ/GGR 21-Jan-16

CONTRATISTA EJECUTOR BRAJA CONSTRUCTORA INMOVILIARIA SOCIEDAD ANONIMA

Sub total contrato principal de obra S/. 1,686,481.87

MONTO TOTAL DE LA INVERSIÓN S/. 2,028,582.39

Sub total contrato principal de obra S/. 1,370,396.98

MONTO TOTAL PAGADO S/. 1,617,068.44

II. ADELANTOS Y AMORTIZACIONES

III. MULTA Y/O PENALIDAD

CONTRATO N° 013-2016-GRJ/GGR 21-Jan-16

CONTRATISTA EJECUTOR BRAJA CONSTRUCTORA INMOVILIARIA SOCIEDAD ANONIMA

IV. RESARCIMIENTO POR DAÑOS Y PERJUICIOS

04.03.00 SALDO A FAVOR DEL CONTRATISTA

V. MAYORES GASTOS GENERALES

05.03.00 SALDO A FAVOR DEL CONTRATISTA

VI. ELABORACION DE LIQUIDACION DEL CONTRATO DE OBRA

06.03.00 SALDO A FAVOR DE LA ENTIDAD

CONTRATO N° 013-2016-GRJ/GGR 21-Jan-16

CONTRATISTA EJECUTOR BRAJA CONSTRUCTORA INMOVILIARIA SOCIEDAD ANONIMA

ITEM CONCEPTO A FAVOR DEL CONTRATISTA A FAVOR DE LA ENTIDAD

I. VALORIZACION S/. 411,513.95 S/. 0.00

II. ADELANTOS S/. 0.00 S/. 250,420.34

III. MULTA Y/O PENALIDAD S/. 0.00 S/. 0.00

S/. 0.00 S/. 0.00

V. MAYORES GASTOS GENERALES S/. 0.00 S/. 0.00

ELABORACION DE LIQUIDACION DEL CONTRATO DE S/. 0.00 S/. 0.00

TOTAL S/. S/. 411,513.95 S/. 250,420.34

SALDO A FAVOR DE LA ENTIDAD Y/O CONTRATISTA

Saldo a favor del contratista S/. 161,093.61

FECHA VALOR REFERENCIAL Aug-15

RESUMEN VALORIZACIONES PAGADAS

FECHA VALOR REFERENCIAL Aug-15

VALORIZACIONES PAGADAS N° 01 INFRAESTRUCTURA

DEDUCCION DEL REAJUSTE QUE NO

VALORIZACIONES PAGADAS N° 02 LOSA MULTIFUNCIONAL - CUNETAS

DEDUCCION DEL REAJUSTE QUE NO

FECHA VALOR REFERENCIAL Aug-15

VALORIZACIONES PAGADAS N° 03 CERCO PERIMETRICO

DEDUCCION DEL REAJUSTE QUE NO

VALORIZACIONES PAGADAS N° 05 EQUIPAMIENTO Y MOBILIARIO

DEDUCCION DEL REAJUSTE QUE NO AMORTIZACION

FECHA VALOR REFERENCIAL Aug-15

VALORIZACIONES PAGADAS N° 06 CAPACITACION CONTINUA DE DOCENTES

DEDUCCION DEL REAJUSTE QUE NO

VALORIZACIONES PAGADAS N° 07 SEGUIMIENTO DE APRENDIZAJE A LOS ALUMNOS

VALORIZACIONES PAGADAS N° 08 MITIGACION AMBIENTAL

FECHA VALOR REFERENCIAL Aug-15

RESUMEN VALORIZACIONES RECALCULADAS

FECHA VALOR REFERENCIAL Aug-15

VALORIZACIONES RECALCULADAS N° 01 INFRAESTRUCTURA

VALORIZACIONES RECALCULADAS N° 02 LOSA MULTIFUNCIONAL - CUNETAS

FECHA VALOR REFERENCIAL Aug-15

VALORIZACIONES RECALCULADAS N° 03 CERCO PERIMETRICO

VALORIZACIONES RECALCULADAS N° 05 EQUIPAMIENTO Y MOBILIARIO

FECHA VALOR REFERENCIAL Aug-15

VALORIZACIONES RECALCULADAS N° 06 CAPACITACION CONTINUA DE DOCENTES

VALORIZACIONES RECALCULADAS N° 07 SEGUIMIENTO DE APRENDIZAJE A LOS ALUMNOS

VALORIZACIONES RECALCULADAS N° 08 MITIGACION AMBIENTAL

FECHA VALOR REFERENCIAL Aug-15

FECHA VALOR REFERENCIAL Aug-15

RESUMEN VALORIZACIONES PAGADAS

VALORIZACIONES PAGADAS N° 01 INFRAESTRUCTURA

DEDUCCION DEL REAJUSTE QUE NO

VALORIZACIONES PAGADAS N° 02 LOSA MULTIFUNCIONAL - CUNETAS

K = 0.518(Dr / Do) + 0.482(Ir / Io)