VALORIZACION N° 01

PARTIDA:
CONTRATISTA:
OBRA

PRESUPUESTO CONTRACTUAL VAL. ANTERIOR VAL. ACTUAL VAL. ACUMULADA SALDO

PARTIDA TRABAJO EJECUTADO UND.
CANT. P.U (S/.) TOTAL ( S/.) (%) METRADO TOTAL S/. (%) METRADO TOTAL S/. (%) METRADO TOTAL S/. (%) METRADO TOTAL S/.
SUMINISTRO E INSDTALACION DE PAPEL MURAL
1.00 m2 100.00 S/. 1.00 S/. 100.00 0% - S/. - 0% - S/. - 0% - S/. - 100% 100.00 S/. 100.00
2.00 m2 100.00 S/. 1.00 S/. 100.00 0% - S/. - 0% - S/. - 0% - S/. - 100% 100.00 S/. 100.00
3.00 m2 100.00 S/. 1.00 S/. 100.00 0% - S/. - 10% 10.00 S/. 10.00 10% 10.00 S/. 10.00 90% 90.00 S/. 90.00
4.00 m2 100.00 S/. 8.35 S/. 835.00 0% - S/. - 10% 10.00 S/. 83.50 10% 10.00 S/. 83.50 90% 90.00 S/. 751.50
400.00 S/. 1,135.00 S/. - S/. 93.50 S/. 93.50 S/. 1,041.50

SUBTOTAL 1 S/ S/. 1,135.00 S/. - S/. 93.50 S/. 93.50 S/. 1,041.50

AMORTIZACION POR ADELANTO 50 % S/. -567.50 S/. - S/. -46.75 S/. -46.75 S/. -520.75

SUBTOTAL 2 S/ S/. 567.50 S/. - S/. 46.75 S/. 46.75 S/. 520.75

IGV 18% S/. 102.15 S/. - S/. 8.42 S/. 8.42 S/. 93.74

TOTAL A FACTURAR S/ S/. 669.65 S/. - S/. 55.17 S/. 55.17 S/. 614.49

RETENCION FONDO DE GARANTIA 5% S/. -56.75 S/. - S/. -4.68 S/. -4.68 S/. -52.08

NETO A PAGAR S/ S/. 612.90 S/. - S/. 50.49 S/. 50.49 S/. 562.41
 ICCGSA - Avance de Instalacion
semana 23-17
PLAZA SANTIAGO
Total % empaste 100% m2 100 Anterior 0.00% Actual 100.00% 100.00
Total % Empapelado 100% m2 100 Anterior 0.00% Actual 100.00% 100.00
Total % Moldura 100% ml 100 Anterior 0.00% Actual 100.00% 100.00
Total Departamentos 200

% de Avance Torre 01 Torre 02 Torre 03 Torre 04 Torre 05

Empaste 100% 100% 100% 100% 100%
Papel 100% 100% 100% 100% 100%
Moldura 100% 100% 100% 100% 100%

Torre "01" Torre "02" Torre "03" Torre "04" Torre "05"
Anterior 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

ID Dpto Empaste Papel Moldura Empaste Papel Moldura Empaste Papel Moldura Empaste Papel Moldura Empaste Papel Moldura

198 40 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00
1 101 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
2 102 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
3 103 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
4 104 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
5 201 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
6 202 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
7 203 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
8 204 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
9 301 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
10 302 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
11 303 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
12 304 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
13 401 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
14 402 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
15 403 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
16 404 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
17 501 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
18 502 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
19 503 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
20 504 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
21 601 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
22 602 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
23 603 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
24 604 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
25 701 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
26 702 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
27 703 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
28 704 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
29 801 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
30 802 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
31 803 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
32 804 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
33 901 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
34 902 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
35 903 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
36 904 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
37 1001 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
38 1002 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
39 1003 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
40 1004 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
 Papel Pegamento
Guia de Fecha Colomural x para papel x
Remision m2 bols.
001- 4/3/2018
0023088 156.00 3
001- 5/2/2018 9,360.00 50.00 val 01
0023132
001- 7/17/2018
0023242 50.00
001- 7/30/2018
0023257 40.00

5,200.00 100.00

Total 14,716.00 243.00