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: MEJORAMIENTO DEL SERVICIO DE LA PLATAFORMA DEPORTIVA EN EL BARRIO VILLA HERMOSA, CENTRO POBLADO CARLOS GUTIÉRREZ
ALZAMORA DEL DISTRITO DE POTONI – PROVINCIA DE AZÁNGARO – DEPARTAMENTO DE PUNO
Obra
: MEJORAMIENTO DEL SERVICIO DE LA PLATAFORMA DEPORTIVA EN EL BARRIO VILLA HERMOSA, CENTRO POBLADO CARLOS GUTIÉRREZ
ALZAMORA DEL DISTRITO DE POTONI – PROVINCIA DE AZÁNGARO – DEPARTAMENTO DE PUNO
Obra
: MEJORAMIENTO DEL SERVICIO DE LA PLATAFORMA DEPORTIVA EN EL BARRIO VILLA HERMOSA, CENTRO POBLADO CARLOS GUTIÉRREZ
ALZAMORA DEL DISTRITO DE POTONI – PROVINCIA DE AZÁNGARO – DEPARTAMENTO DE PUNO
Obra
: MEJORAMIENTO DEL SERVICIO DE LA PLATAFORMA DEPORTIVA EN EL BARRIO VILLA HERMOSA, CENTRO POBLADO CARLOS GUTIÉRREZ
ALZAMORA DEL DISTRITO DE POTONI – PROVINCIA DE AZÁNGARO – DEPARTAMENTO DE PUNO
Obra
: MEJORAMIENTO DEL SERVICIO DE LA PLATAFORMA DEPORTIVA EN EL BARRIO VILLA HERMOSA, CENTRO POBLADO CARLOS GUTIÉRREZ
ALZAMORA DEL DISTRITO DE POTONI – PROVINCIA DE AZÁNGARO – DEPARTAMENTO DE PUNO
Obra
: MEJORAMIENTO DEL SERVICIO DE LA PLATAFORMA DEPORTIVA EN EL BARRIO VILLA HERMOSA, CENTRO POBLADO CARLOS GUTIÉRREZ
ALZAMORA DEL DISTRITO DE POTONI – PROVINCIA DE AZÁNGARO – DEPARTAMENTO DE PUNO
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
106.4 42.56
Unidad
Unidad
Unidad
Unidad
1.3
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
Unidad
O B R A :
#REF!
ENTIDAD : #REF!
CONTRATISTA : #REF!
SUPERVISION : #REF!
PLAZO : #REF!
FECHA : #REF!
P. CONTRATADO : #REF! CON IGV
MONTO CONT. S/IGV : #REF! SIN IGV
FORMULA : GENERAL
MATERIAL: ACERO DE CONSTRUCCION CORRUGADO Monto Otorgado S/. 118 074.83 I.U.= 03
VAL Nº FECHA ci MONTO Ima Imo Amortización Monto Saldo por
VALORIZADO (S/.) Amortizado Amortizar
1 MAY. 2015 0.051 #REF! 496.56 451.86 #REF! 0.00 118,074.83
2 JUN. 2015 0.051 #REF! 496.56 451.86 #REF! 9,903.71 108,171.12
3 JUL. 2015 0.051 #REF! 496.56 451.86 #REF! 39,157.39 69,013.73
4 AGO. 2015 0.051 #REF! 496.56 451.86 #REF! 0.00 69,013.73
5 SET. 2015 0.051 #REF! 496.56 451.86 #REF! 69,013.73 0.00
6 OCT. 2015 0.051 #REF! 496.56 451.86 #REF! - 0.00
7 NOV. 2015 0.051 #REF! 496.56 451.86 #REF! - 0.00
8 DIC. 2015 0.051 #REF! 496.56 451.86 #REF! #REF! #REF!
9 ENE. 2015 0.051 #REF! 496.56 451.86 #REF! #REF! #REF!
10 FEB. 2015 0.051 #REF! 496.56 451.86 #REF! #REF! #REF!
MATERIAL: MANO DE OBRA (INC. LEYES SOCIALES) Monto Otorgado S/. 1116 682.23 I.U.= 47
VAL Nº FECHA Ci MONTO Ima Imo Amortización Monto Saldo por
UTILIZADO (S/.) Amortizado Amortizar
1 MAY. 2015 0.275 #REF! 523.15 523.70 #REF! 0.00 1,116,682.23
2 JUN. 2015 0.275 #REF! 523.15 523.70 #REF! 89,133.41 1,027,548.82
3 JUL. 2015 0.275 #REF! 523.15 523.70 #REF! 374,170.57 653,378.25
4 AGO. 2015 0.275 #REF! 523.15 523.70 #REF! 0.00 653,378.25
5 SET. 2015 0.275 #REF! 523.15 523.70 #REF! #REF! #REF!
6 OCT. 2015 0.275 #REF! 523.15 523.70 #REF! #REF! #REF!
7 NOV. 2015 0.275 #REF! 523.15 523.70 #REF! 0.00 #REF!
8 DIC. 2015 0.275 #REF! 523.15 523.70 #REF! #REF!
9 ENE. 2015 0.275 #REF! 523.15 523.70 #REF! #REF!
10 FEB. 2015 0.275 #REF! 523.15 523.70 #REF! #REF!
TOTALES #REF! #REF! #REF!
MATERIAL: MAQUINARIA Y EQUIPO NACIONAL Monto Otorgado S/. 2058 404.34 I.U.= 49
VAL Nº FECHA Ci MONTO Ima Imo Amortización Monto Saldo por
UTILIZADO (S/.) Amortizado Amortizar
1 MAY. 2015 0.464 #REF! 283.41 248.68 #REF! 0.00 2,058,404.34
2 JUN. 2015 0.464 #REF! 283.41 248.68 #REF! 164,401.63 1,894,002.71
3 JUL. 2015 0.464 #REF! 283.41 248.68 #REF! 687,429.65 1,206,573.06
4 AGO. 2015 0.464 #REF! 283.41 248.68 #REF! 600,000.00 606,573.06
5 SET. 2015 0.464 #REF! 283.41 248.68 #REF! 0.00 606,573.06
6 OCT. 2015 0.464 #REF! 283.41 248.68 #REF! 606,573.06 0.00
7 NOV. 2015 0.464 #REF! 283.41 248.68 #REF! 0.00 0.00
8 DIC. 2015 0.464 #REF! 283.41 248.68 #REF! 0.00
9 ENE. 2015 0.464 #REF! 283.41 248.68 #REF! 0.00
10 FEB. 2015 0.464 #REF! 283.41 248.68 #REF! 0.00
TOTAL DE ADELANTO Nº 01 S/. 4,000,000.00 (Con IGV otorgado el MAYO del 2015)
S/. 3,389,830.51 (Sin IGV )
donde :
D = Deducción de reintegro que no corresponde
ci = coeficiente de incidencia del material del adelanto
V = valorización del mes
Imr = Indice del material al mes del reajuste
Ima = Indice del material al mes del adelanto Nº 02 (El adelanto se otorgó en JUNIO 2015)
Imo = Indice del material al mes del Presupuesto Base (Junio del 2014)
ADELANTO Nº 02
CONTROL DE DEDUCCIONES
43,044.80 #REF!
COSTO DIRECTO 9,094,304.70 67,468.90 9,026,835.80 237,302.29 315,104.68 379,375.29 224,366.79 614,564.11 47,211.59 134,280.46 186,263.05 344,617.53 351,516.13 414,140.83 534,577.62 391,948.76 571,865.39 651,385.23 716,545.44 668,580.76 853,535.02 631,482.10 477,234.11 146,993.94 133,944.69 9,026,835.80
GASTOS GENERALES (11.66%) 0.12 1,060,395.93 7,866.87 1,052,529.05 27,669.45 36,741.21 44,235.16 26,161.17 71,658.18 5,504.87 15,657.10 21,718.27 40,182.40 40,986.78 48,288.82 62,331.75 45,701.23 66,679.50 75,951.52 83,549.20 77,956.52 99,522.18 73,630.81 55,645.50 17,139.49 15,617.95 1,052,529.05
UTILIDAD (10%) 0.10 909,430.47 6,746.89 902,683.58 23,730.23 31,510.47 37,937.53 22,436.68 61,456.41 4,721.16 13,428.05 18,626.30 34,461.75 35,151.61 41,414.08 53,457.76 39,194.88 57,186.54 65,138.52 71,654.54 66,858.08 85,353.50 63,148.21 47,723.41 14,699.39 13,394.47 902,683.58
-------------------- -------------------- -------------------- -------------------- -------------------- ------------------- ------------------ ------------------- ------------------ ------------------ ------------------ ------------------ ------------------ -------------------- ------------------ -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- ------------------- -------------------- --------------------
SUB TOTAL 11,064,131.10 82,082.66 10,982,048.43 288,701.97 383,356.36 461,547.98 272,964.64 747,678.70 57,437.62 163,365.61 226,607.62 419,261.68 427,654.52 503,843.73 650,367.13 476,844.87 695,731.43 792,475.27 871,749.18 813,395.36 1,038,410.70 768,261.12 580,603.02 178,832.82 162,957.11 10,982,048.43
COSTO DIRECTO 722,684.69 722,684.69 - - - 45,167.82 45,167.82 - - 45,167.82 45,167.82 45,167.82 45,167.82 45,167.82 45,167.82 - 45,167.82 45,167.82 45,167.82 45,167.82 45,167.82 45,167.82 45,167.82 45,167.44 722,684.69
GASTOS GENERALES (11.659902%) 11.66% 84,264.33 84,264.33 - - - 5,266.52 5,266.52 - - 5,266.52 5,266.52 5,266.52 5,266.52 5,266.52 5,266.52 - 5,266.52 5,266.52 5,266.52 5,266.52 5,266.52 5,266.52 5,266.52 5,266.48 84,264.33
UTILIDAD (10%) 10.00% 72,268.47 72,268.47 - - - 4,516.78 4,516.78 - - 4,516.78 4,516.78 4,516.78 4,516.78 4,516.78 4,516.78 - 4,516.78 4,516.78 4,516.78 4,516.78 4,516.78 4,516.78 4,516.78 4,516.74 72,268.47
-------------------- -------------------- -------------------- -------------------- ------------------- ------------------ ------------------- ------------------ ------------------ ------------------ ------------------ ------------------ -------------------- ------------------ -------------------- - -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- ------------------- -------------------- --------------------
SUB TOTAL 879,217.48 879,217.48 - - - 54,951.12 54,951.12 - - 54,951.12 54,951.12 54,951.12 54,951.12 54,951.12 54,951.12 - 54,951.12 54,951.12 54,951.12 54,951.12 54,951.12 54,951.12 54,951.12 54,950.66 879,217.49
F.P. Nº 03 PLAN DE MANEJO AMBIENTAL
Costos Ambientales glb 1.00 338,195 338,195.00 338,195.00 17,789.00 17,789.00 5,116.90 17,789.00 17,789.00 17,789.00 17,789.00 17,789.00 17,789.00 17,789.00 17,789.00 8,894.50 8,894.50 17,789.00 17,789.00 17,789.00 20,291.64 20,291.64 23,674.58 19,774.18 338,195.00
COSTO DIRECTO 338,195.00 338,195.00 17,789.00 17,789.00 5,116.90 17,789.00 17,789.00 0.00 0.00 17,789.00 17,789.00 17,789.00 17,789.00 17,789.00 17,789.00 8,894.50 8,894.50 17,789.00 17,789.00 17,789.00 20,291.64 20,291.64 23,674.58 19,774.18 338,195.00
GASTOS GENERALES (8.00%) 8.00% 27,055.60 27,055.60 1,423.12 1,423.12 409.35 1,423.12 1,423.12 - - 1,423.12 1,423.12 1,423.12 1,423.12 1,423.12 1,423.12 711.56 711.56 1,423.12 1,423.12 1,423.12 1,623.33 1,623.33 1,893.97 1,581.93 27,055.60
UTILIDAD (10%) 10.00% 33,819.50 33,819.50 1,778.90 1,778.90 511.69 1,778.90 1,778.90 - - 1,778.90 1,778.90 1,778.90 1,778.90 1,778.90 1,778.90 889.45 889.45 1,778.90 1,778.90 1,778.90 2,029.16 2,029.16 2,367.46 1,977.42 33,819.50
-------------------- -------------------- -------------------- -------------------- -------------------- ------------------- -------------------- ------------------- ------------------- ------------------- ------------------- ------------------- -------------------- ------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- ---------------------------------------- -------------------- --------------------
SUB TOTAL 399,070.10 399,070.10 20,991.02 20,991.02 6,037.94 20,991.02 20,991.02 - - 20,991.02 20,991.02 20,991.02 20,991.02 20,991.02 20,991.02 10,495.51 10,495.51 20,991.02 20,991.02 20,991.02 23,944.13 23,944.13 27,936.01 23,333.53 399,070.10
SUB TOTAL PARCIAL 12,342,418.69 82,082.66 12,260,336.01 309,693.00 404,347.39 467,585.93 348,906.79 823,620.85 57,437.62 163,365.61 302,549.76 495,203.83 503,596.66 579,785.87 726,309.27 552,787.01 706,226.94 857,921.90 947,691.32 889,337.51 1,114,352.84 847,156.37 659,498.26 261,719.95 241,241.30 12,260,335.98
IGV (18%) 18% 2,221,635.36 14,774.88 2,206,860.48 55,744.74 72,782.53 84,165.47 62,803.22 148,251.75 10,338.77 29,405.81 54,458.96 89,136.69 90,647.40 104,361.46 130,735.67 99,501.66 127,120.85 154,425.94 170,584.44 160,080.75 200,583.51 152,488.15 118,709.69 47,109.59 43,423.43 2,221,635.36
============== ============== ============== ============== =========================== ========================= ============ ============ ============ ============ ============ ============= ============ ============== ============== ============= ============== ========================================== ========================== ============== ==============
PRESUPUESTO TOTAL 14,564,054.05 96,857.54 14,467,196.49 365,437.75 477,129.93 551,751.40 411,710.01 971,872.60 67,776.39 192,771.42 357,008.72 584,340.51 594,244.06 684,147.33 857,044.94 652,288.67 833,347.79 1,012,347.84 1,118,275.76 1,049,418.26 1,314,936.35 999,644.52 778,207.95 308,829.54 284,664.73 14,481,971.34
MONTO ACUMULADO PARCIAL 365,437.75 842,567.67 1,394,319.07 1,806,029.08 2,777,901.69 2,845,678.08 3,038,449.49 3,395,458.21 3,430,018.59 3,632,693.56 4,079,605.54 4,936,650.48 5,588,939.15 5,769,998.27 6,601,286.98 7,719,562.74 8,768,981.00 10,083,917.35 11,083,561.86 11,861,769.82 12,170,599.36 12,455,264.09 12,455,264.09
PORCENTAJE DE AVACE PARCIAL 0.67% 99.33% 2.51% 3.28% 3.79% 2.83% 6.67% 0.47% 1.32% 2.45% 4.01% 4.08% 4.70% 5.88% 4.48% 5.72% 6.95% 7.68% 7.21% 9.03% 6.86% 5.34% 2.12% 1.95% 99.33%
Deductivo N° 01 0.67% 0.67%
PORCENTAJE DE AVANCE ACUMULADO 100.00% 2.51% 5.79% 9.57% 12.40% 19.07% 19.54% 20.86% 23.31% 27.33% 31.41% 36.10% 41.99% 46.47% 52.19% 59.14% 66.82% 74.02% 83.05% 89.92% 95.26% 97.38% 100.00% 100.00%