Ejercicio 01 ValorizacionesWW

PRESUPUESTO DE OBRA
OBRA: CONSTRUCCION DE DEFENSA RIBEREÑA CON MUROS DE GAVIONES EN EL RIO - PROVINCIA DE - DEPAR
FECHA: Nov-2018
ITEM PARTIDA UND METRADO
01.00 OBRAS PROVISIONALES

01.01 Cartel de Identificación de la obra de 3.60 m x 2.40 m und 2.00
02.00 OBRAS PRELIMINARES
02.01 Trazo y Replanteo durante la obra m 252.00
02.02 Desvio de rio para la excavacion de plataforma m2 504.00
03.00 MOVIMIENTO DE TIERRAS
03.01 Excavación de Plataforma y en pared en roca suelta y perfilado m3 1,703.52
03.02 Eliminacion de material excedente m3 1,703.52
04.00 OBRAS ESTRUCTURALES
04.01 Recolección y apilamiento de piedra de 320 mm - 350mm m3 1,577.52
04.02 Muro de Gaviones de Caja 5.0 m x 1.50 m x 1.30 m m3 982.80
04.04 Colchon antisocavante 5.0 m x 1.20 m x 0.30 m m3 90.72
05.00 LIMPIEZA FINAL DE OBRA
05.01 Limpieza de Terreno Manual m2 504.00
06.00 FLETE TERRESTRE
06.01 Flete terrestre con transporte glb 1.00
06.02 Traslado de piedra m3 1,577.50
COSTO DIRECTO
GASTOS GENERALES 15.00%
UTILIDAD 10.00%
SUB TOTAL
I.G.V. 18.00%
TOTAL PRESUPUESTO
- PROVINCIA DE - DEPARTAMENTO DE
PRECIO PRECIO PARCIAL

UNITARIO
2,654.50 5,309.00
22.30 5,619.60
5.80 2,923.20
98.95 168,563.30
41.20 70,185.02
77.25 121,863.42
438.40 430,859.52
580.50 292,572.00
1,017.55 92,312.14
4.60 2,318.40
10,097.15 10,097.15
35.00 55,212.50
1,257,835.25
188,675.29
125,783.53
1,572,294.07
283,012.93
1,855,307.00
CALENDARIO DE AVANCE DE OBRA VALORIZADO PROGRAMADO
CONSTRUCCION DE DEFENSA RIBEREÑA CON MUROS DE GAVIONES EN EL RIO - PROVINCIA DE -

OBRA: DEPARTAMENTO DE
PRESUPUESTADO
ITEM PARTIDA UND
METRADO
COSTO DIRECTO
UTILIDAD 10.00%
SUB TOTAL
% AVANCE DE OBRA
AVANCE DE OBRA ACUMULADO
% AVANCE DE OBRA ACUMULADO
80%A.P.A
ROGRAMADO
- PROVINCIA DE -
AVANCE PROGRAMADO MENSUAL

PRESUPUESTADO
MES 1 MES 2 MES 3
P.UNIT. P.PARCIAL METRADO MONTO METRADO MONTO METRADO
2,654.50 5,309.00 2.00 5,309.00 0.00
22.30 5,619.60 252.00 5,619.60 0.00

5.80 2,923.20 504.00 2,923.20 0.00
98.95 168,563.30 900.00 89,055.00 803.52 79,508.30

41.20 70,185.02 900.00 37,080.00 803.52 33,105.02
77.25 121,863.42 700.00 54,075.00 700.00 54,075.00 177.52

438.40 430,859.52 0.00 400.00 175,360.00 400.00
580.50 292,572.00 0.00 220.00 127,710.00 220.00
1,017.55 92,312.14 0.00 40.00 40,702.00 40.00
4.60 2,318.40 0.00 0.00
10,097.15 10,097.15 0.35 3,534.00 0.35 3,534.00 0.30

35.00 55,212.50 0.00 800.00 28,000.00 777.50
1,257,835.25 197,595.80 541,994.32
188,675.29 29,639.37 81,299.15
125,783.53 19,759.58 54,199.43
1,572,294.07 246,994.75 677,492.90
15.71% 43.09%
246,994.75 924,487.65
15.71% 58.80%
197,595.80 739,590.12
MADO MENSUAL
MES 3 MES 4
MONTO METRADO MONTO
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
13,713.42 0.00
175,360.00 182.80 80,139.52
127,710.00 64.00 37,152.00
40,702.00 10.72 10,908.14
0.00 504.00 2,318.40
3,029.15 0.00
27,212.50 0.00
387,727.07 130,518.06
58,159.06 19,577.71
38,772.71 13,051.81
484,658.84 163,147.58
30.82% 10.38%
1,409,146.49 1,572,294.07
89.62% 100.00%
1,127,317.19 1,257,835.26
VALORIZACION DE AVANCE DE OBRA N° 01
FECHA: Feb-19
PRESUPUESTAD
ITEM PARTIDA UND
METRADO
COSTO DIRECTO
UTILIDAD 10.00%
SUB TOTAL
% AVANCE DE OBRA
1
PROVINCIA DE - DEPARTAMENTO DE
PRESUPUESTADO AVANCE ACUMULADO ANTERIOR AVANCE ACTUAL

P.UNIT. P.PARCIAL METRADO MONTO METRADO MONTO
2,654.50 5,309.00 0.00 2.00 5,309.00
22.30 5,619.60 0.00 252.00 5,619.60

5.80 2,923.20 0.00 504.00 2,923.20
98.95 168,563.30 0.00 800.00 79,160.00

41.20 70,185.02 0.00 800.00 32,960.00
77.25 121,863.42 0.00 700.00 54,075.00

438.40 430,859.52 0.00 0.00
580.50 292,572.00 0.00 0.00
1,017.55 92,312.14 0.00 0.00
4.60 2,318.40 0.00 0.00
10,097.15 10,097.15 0.00 0.35 3,534.00

35.00 55,212.50 0.00 0.00
1,257,835.25 0.00 183,580.80
188,675.29 0.00 27,537.12
125,783.53 0.00 18,358.08
1,572,294.07 0.00 229,476.00
0.00% 14.59%
AVANCE ACUMULADO ACTUAL SALDO POR EJECUTAR
% AVANCE
METRADO MONTO METRADO MONTO
2.00 5,309.00 0.00 0.00 100%
252.00 5,619.60 0.00 0.00 100%

504.00 2,923.20 0.00 0.00 100%
800.00 79,160.00 903.52 89,403.30 47%

800.00 32,960.00 903.52 37,225.02 47%
700.00 54,075.00 877.52 67,788.42 44%

0.00 0.00 982.80 430,859.52 0%
0.00 0.00 504.00 292,572.00 0%
0.00 0.00 90.72 92,312.14 0%
0.00 0.00 504.00 2,318.40 0%
0.35 3,534.00 0.65 6,563.15 35%

0.00 0.00 1,577.50 55,212.50 0%
183,580.80
27,537.12
18,358.08
229,476.00
14.59%
7.41 37.05
1.40 7
21.01 105.05
4.67 23.35
0
136.10 680.5
17.45 87.25
0
167.48 837.4
173.55 867.75
198.30 991.5
28.60 143
52.22 261.1
0
5,733.48 28667.4
FECHA: Mar-19
PRESUPUESTAD
ITEM PARTIDA UND
METRADO
COSTO DIRECTO
UTILIDAD 10.00%
SUB TOTAL
% AVANCE DE OBRA
2

2,654.50 5,309.00 2.00 5,309.00 0.00
22.30 5,619.60 252.00 5,619.60 0.00

5.80 2,923.20 504.00 2,923.20 0.00
98.95 168,563.30 800.00 79,160.00 903.52 89,403.30

41.20 70,185.02 800.00 32,960.00 903.52 37,225.02
77.25 121,863.42 700.00 54,075.00 700.00 54,075.00

438.40 430,859.52 0.00 0.00 380.00 166,592.00
580.50 292,572.00 0.00 0.00 200.00 116,100.00
1,017.55 92,312.14 0.00 0.00 40.00 40,702.00
4.60 2,318.40 0.00 0.00 0.00
10,097.15 10,097.15 0.35 3,534.00 0.35 3,534.00

35.00 55,212.50 0.00 0.00 800.00 28,000.00
1,257,835.25 183,580.80 535,631.33
188,675.29 27,537.12 80,344.70
125,783.53 18,358.08 53,563.13
1,572,294.07 229,476.00 669,539.16
14.59% 42.58%
% AVANCE
2.00 5,309.00 0.00 0.00 100%
252.00 5,619.60 0.00 0.00 100%

504.00 2,923.20 0.00 0.00 100%
1,703.52 168,563.30 0.00 0.00 100%

1,703.52 70,185.02 0.00 0.00 100%
1,400.00 108,150.00 177.52 13,713.42 89%

380.00 166,592.00 602.80 264,267.52 39%
200.00 116,100.00 304.00 176,472.00 40%
40.00 40,702.00 50.72 51,610.14 44%
0.00 0.00 504.00 2,318.40 0%
0.70 7,068.01 0.30 3,029.15 70%

800.00 28,000.00 777.50 27,212.50 51%
719,212.13
107,881.82
71,921.21
899,015.16
57.18%
7.41 37.05
1.40 7
21.01 105.05
4.67 23.35
0
136.10 680.5
17.45 87.25
0
167.48 837.4
173.55 867.75
198.30 991.5
28.60 143
52.22 261.1
0
5,733.48 28667.4
FECHA: Apr-19
PRESUPUESTAD
ITEM PARTIDA UND
METRADO
COSTO DIRECTO
UTILIDAD 10.00%
SUB TOTAL
% AVANCE DE OBRA
3
PRESUPUESTADO AVANCE ACUMULADO ANTERIOR AVANCE ACTUAL AVANCE ACUMULADO AC

P.UNIT. P.PARCIAL METRADO MONTO METRADO MONTO METRADO
2,654.50 5,309.00 2.00 5,309.00 0.00 2.00
22.30 5,619.60 252.00 5,619.60 0.00 252.00

5.80 2,923.20 504.00 2,923.20 0.00 504.00
98.95 168,563.30 1,703.52 168,563.30 0.00 1,703.52

41.20 70,185.02 1,703.52 70,185.02 0.00 1,703.52
77.25 121,863.42 1,400.00 108,150.00 177.52 13,713.42 1,577.52

438.40 430,859.52 380.00 166,592.00 405.00 177,552.00 785.00
580.50 292,572.00 200.00 116,100.00 200.00 116,100.00 400.00
1,017.55 92,312.14 40.00 40,702.00 40.00 40,702.00 80.00
4.60 2,318.40 0.00 0.00 0.00 0.00
10,097.15 10,097.15 0.70 7,068.01 0.30 3,029.15 1.00

35.00 55,212.50 800.00 28,000.00 777.50 27,212.50 1,577.50
1,257,835.25 719,212.13 378,309.07
188,675.29 107,881.82 56,746.36
125,783.53 71,921.21 37,830.91
1,572,294.07 899,015.16 472,886.34
57.18% 30.08%
VANCE ACUMULADO ACTUAL SALDO POR EJECUTAR
% AVANCE
MONTO METRADO MONTO
5,309.00 0.00 0.00 100%
5,619.60 0.00 0.00 100%

2,923.20 0.00 0.00 100%
168,563.30 0.00 0.00 100%

70,185.02 0.00 0.00 100%
121,863.42 0.00 0.00 100%

344,144.00 197.80 86,715.52 80%
232,200.00 104.00 60,372.00 79%
81,404.00 10.72 10,908.14 88%
0.00 504.00 2,318.40 0%
10,097.15 0.00 0.00 100%

55,212.50 0.00 0.00 100%
1,097,521.20
164,628.18
109,752.12
1,371,901.50
87.25%
7.41
1.40
21.01
4.67
136.10
17.45
167.48
173.55
198.30
28.60
52.22
5,733.48
37.05
7
105.05
23.35
0
680.5
87.25
0
837.4
867.75
991.5
143
261.1
0
28667.4
FECHA: May-19
PRESUPUESTAD
ITEM PARTIDA UND
METRADO
COSTO DIRECTO
UTILIDAD 10.00%
SUB TOTAL
% AVANCE DE OBRA
4

2,654.50 5,309.00 2.00 5,309.00 0.00
22.30 5,619.60 252.00 5,619.60 0.00

5.80 2,923.20 504.00 2,923.20 0.00
98.95 168,563.30 1,703.52 168,563.30 0.00

41.20 70,185.02 1,703.52 70,185.02 0.00
77.25 121,863.42 1,577.52 121,863.42 0.00

438.40 430,859.52 785.00 344,144.00 197.80 86,715.52
580.50 292,572.00 400.00 232,200.00 104.00 60,372.00
1,017.55 92,312.14 80.00 81,404.00 10.72 10,908.14
4.60 2,318.40 0.00 0.00 504.00 2,318.40
10,097.15 10,097.15 1.00 10,097.15 0.00 0.00

35.00 55,212.50 1,577.50 55,212.50 0.00 0.00
1,257,835.25 1,097,521.20 160,314.06
188,675.29 164,628.18 24,047.11
125,783.53 109,752.12 16,031.41
1,572,294.07 1,371,901.50 200,392.58
87.25% 12.75%
% AVANCE
2.00 5,309.00 0.00 0.00 100%
252.00 5,619.60 0.00 0.00 100%

504.00 2,923.20 0.00 0.00 100%
1,703.52 168,563.30 0.00 0.00 100%

1,703.52 70,185.02 0.00 0.00 100%
1,577.52 121,863.42 0.00 0.00 100%

982.80 430,859.52 0.00 0.00 100%
504.00 292,572.00 0.00 0.00 100%
90.72 92,312.14 0.00 0.00 100%
504.00 2,318.40 0.00 0.00 100%
1.00 10,097.15 0.00 0.00 100%

1,577.50 55,212.50 0.00 0.00 100%
1,257,835.25
188,675.29
125,783.53
1,572,294.07
100.00%
7.41 37.05
1.40 7
21.01 105.05
4.67 23.35
0
136.10 680.5
17.45 87.25
0
167.48 837.4
173.55 867.75
198.30 991.5
28.60 143
52.22 261.1
0
5,733.48 28667.4
AVANCE DE OBRA ACUMULADO VALOR.1 VALOR.2 VALOR.3 VALOR.4
PROGRAMADO 246,994.75 924,487.65 1,409,146.49 1,572,294.07
REAL 229,476.00 899,015.16 1,371,901.50 1,572,294.07
80% PROGRAMADO 197,595.80 739,590.12 1,127,317.19 1,257,835.26
CURVA "S": AVANCE DE OBRA ACUMULADO

1800000
1600000
1400000
1200000
1000000
SOLES
800000
600000
400000
200000
0
VALOR.1 VALOR.2 VALOR.3 VALOR.4
PROGRAMADO REAL 80% PROGRAMADO
VALOR.4
CALENDARIO DE AVANCE DE OBRA
CONSTRUCCION DE DEFENSA RIBEREÑA CON MUROS DE GAVIONES EN EL RIO - PROVINCIA

OBRA: DE - DEPARTAMENTO DE
MONTO DEL PRESUPUESTO BASE: 1,572,294.07

MONTO CONTRATADO: Err:509
AVANCE DE OBRA MENSUAL AVANCE DE OBRA ACUMULADO

N° MES
REAL PROGRAMADO REAL PROGRAMADO
1 Feb-17 Err:509 Err:509 Err:509 Err:509
2 Mar-17 #REF! Err:509 Err:509 Err:509
3 Apr-17 #REF! Err:509 Err:509 Err:509
4 May-17 #REF! Err:509 Err:509 Err:509
5 Jun-17 #REF! Err:509 Err:509 Err:509
6 Jul-17 #REF! Err:509 Err:509 Err:509
Err:509 Err:509
COEFICIENTE DE REAJUSTE

COEFICIENTE
SIMB. DESCRIPCION IU FACTOR
%
J MANO DE OBRA INC. LEYES SOCIALES 47 0.092 100.00%
F FLETE TERRESTRE 32 0.050 100.00%
HAF HORMIGON 38 0.112 74.30%
AGREGADO FINO 04 25.70%
AG AGREGADO GRUESO 05 0.247 100.00%
M MALLA DE ACERO 46 0.124 100.00%
EQ MAQUINARIA Y EQUIPO NACIONAL 48 0.175 16.60%
MAQUINARIA Y EQUIPO IMPORTADO 49 83.40%
GU INDICE GENERAL DE PRECIOS AL CONSUMIDOR 39 0.200 100.00%
k= 1.000
- PROVINCIA DE -
COEFICIENTE Io Ir K Ir K Ir K
INCID. Nov-18 Jan-19 Feb-19 Feb-19 Mar-19 Mar-19 Apr-19
0.092 602.11 600.40 0.092 600.40 0.092 600.40 0.092
0.050 468.39 469.40 0.050 469.40 0.050 471.42 0.050
0.083 430.24 427.70 0.083 429.35 0.083 434.19 0.084
0.029 553.52 558.32 0.029 560.42 0.029 563.20 0.030
0.247 446.63 449.59 0.249 450.37 0.249 450.46 0.249
0.124 489.72 461.58 0.117 456.58 0.116 449.07 0.114
0.029 371.13 369.95 0.029 370.25 0.029 368.51 0.029
0.146 311.07 309.88 0.145 309.14 0.145 308.64 0.145
0.200 451.18 452.29 0.200 452.87 0.201 456.16 0.202
1.000 k reaj= 0.994 k reaj= 0.994 k reaj= 0.995
Ir K
Apr-19 May-19
600.40 0.092
471.42 0.050
436.16 0.084
562.40 0.029
450.57 0.249
454.92 0.115
369.76 0.029
309.08 0.145
457.08 0.203
k reaj= 0.996
CÁLCULO DE REAJUSTES

MONTO CONTRATADO SIN IGV= 1,572,294.07
MONTO VALORIZADO REAJUSTE

N° MES K
PROGRAMADO REAL PROGRAMADO REAL
1 Feb-19 246,994.75 229,476.00 0.994 -1,481.97 -1,376.86
OVINCIA DE -
AJUSTE
RECONOCIDO
-1,376.86
CUADRO RESUMEN DE VALORIZACIÓN Nº01
CONSTRUCCION DE DEFENSA RIBEREÑA CON MUROS DE GAVIONES EN

FECHA: #REF!
VALORIZACIÓN
MONTO CONTRATADO AVANCE
DESCRIPCIÓN SIN IGV ACUMULADO
ANTERIOR
VALORIZACIÓN (V) 1,572,294.07 0.00

REAJUTES(R) 0.00
DEDUCCIONES (D)
POR ADELANTO DIRECTO
POR ADELANTO DE MATERIALES
TOTAL DE DEDUCCIONES
VALORIZACIÓN BRUTA (VB=V+R-D)
AMORTIZACIONES(A)
AMORTIZACION DEL ADELANTO EN EFECTIVO
AMORTIZACION DEL ADELANTO PARA MATERIALES
TOTAL DE AMORTIZACIONES (A)
VALORIZACIÓN NETA (VN=VB-A)
RETENCIONES (C)
MONTO A PAGAR AL CONTRATISTA
EN EFECTIVO (VN-C)
MONTO POR IGV(VN*0.18)
MONTO TOTAL CON IGV
TOTAL COMPROMISO DE PAGO 242,241.29
ALORIZACIÓN Nº01
EREÑA CON MUROS DE GAVIONES EN EL RIO - PROVINCIA DE -
VALORIZACIÓN
AVANCE % AVANCE SALDO POR

AVANCE ACUMULADO VALORIZAR
ACUMULADO
ACTUAL ACTUAL
229,476.00 229,476.00 14.59% 1,342,818.07

-1,376.86 -1,376.86
0.00
0.00
228,099.14
22,809.91
22,809.91
205,289.23
205,289.23
36,952.06
242,241.29
242,241.29


N° MES K
1 Feb-19 246,994.75 229,476.00 0.994 -1,481.97 -1,376.86
2 Mar-19 677,492.90 669,539.16 0.994 -4,064.96 -4,017.23
OVINCIA DE -
AJUSTE
RECONOCIDO
-1,376.86
-4,017.23
-5,394.09
1,376.86
-4,017.23

FECHA: Mar-19
VALORIZACIÓN
ANTERIOR
VALORIZACIÓN (V) 1,572,294.07 229,476.00

REAJUTES(R) -1,376.86
DEDUCCIONES (D)
AMORTIZACIONES(A)
RETENCIONES (C)
EN EFECTIVO (VN-C)
MONTO TOTAL CON IGV
ALORIZACIÓN Nº02
VALORIZACIÓN

ACUMULADO
ACTUAL ACTUAL
669,539.16 899,015.16 57.18% 673,278.91

-4,017.23 -5,394.09
665,521.93
665,521.93
119,793.95
785,315.88
785,315.88


N° MES K
1 Feb-19 246,994.75 229,476.00 0.994 -1,481.97 -1,376.86
2 Mar-19 677,492.90 669,539.16 0.995 -3,387.46 -3,347.70
3 Apr-19 484,658.84 472,886.34 0.995 -2,423.29 -2,364.43
1,409,146.49 1,371,901.50
OVINCIA DE -
AJUSTE
RECONOCIDO
-1,376.86
-3,347.70
-2,364.43
-7,088.99
5,394.09
-1,694.90

FECHA: Apr-19
VALORIZACIÓN
ANTERIOR
VALORIZACIÓN (V) 1,572,294.07 899,015.16

DEDUCCIONES (D)
AMORTIZACIONES(A)
RETENCIONES (C)
EN EFECTIVO (VN-C)
MONTO TOTAL CON IGV
ALORIZACIÓN Nº03
VALORIZACIÓN

ACUMULADO
ACTUAL ACTUAL
472,886.34 1,371,901.50 87.25% 200,392.58

-1,694.90 -7,088.99
471,191.44
471,191.44
84,814.46
556,005.89
556,005.89


N° MES K
1 Feb-19 246,994.75 229,476.00 0.994 -1,481.97 -1,376.86
2 Mar-19 677,492.90 669,539.16 0.995 -3,387.46 -3,347.70
3 Apr-19 484,658.84 472,886.34 0.996 -1,938.64 -1,891.55
4 May-19 163,147.58 200,392.58 0.996 -652.59 -801.57
1,572,294.07 1,572,294.07 -7,460.66 -7,417.68
OVINCIA DE -
AJUSTE
RECONOCIDO
-1,376.86
-3,347.70
-1,891.55 -6,616.11 -844.55
-844.55
-7,460.66
7,088.99
-371.67

FECHA: Apr-19
VALORIZACIÓN
ANTERIOR
VALORIZACIÓN (V) 1,572,294.07 1,371,901.50

DEDUCCIONES (D)
AMORTIZACIONES(A)
RETENCIONES (C)
EN EFECTIVO (VN-C)
MONTO TOTAL CON IGV
ALORIZACIÓN Nº04
1,846,503.43 1,855,307.01
VALORIZACIÓN

ACUMULADO
ACTUAL ACTUAL
200,392.58 1,572,294.07 100.00% 0.00

-371.67 -7,460.66
200,020.91
200,020.91
36,003.76
236,024.67
236,024.67
242241.29
785315.87799
556005.8933
236,024.67
1819587.73
AMORTIZACIÓN DE ADELANTO EN EFECTIVO
MONTO CONTRATADO (s/IGV) 1,572,294.07

ADELANTO DIRECTO CONTRACTUAL (10.00%) 157,229.41
Ka (K MES DEL ADELANTO) Feb-19 0.994
MONTO DEL ADELANTO ACTUALIZADO 156,286.03
MONTO VALORIZADO CONTROL DEL ADELANTO

N° Kr DEDUCCIÓN (D)
MES Vo AMORTIZACIÓN SALDO
1 Feb-19 229,476.00 0.994 22,809.91 133,476.12 0.00
2 Mar-19 669,539.16 0.994 66,552.19 66,923.92 0.00
3 Apr-19 472,886.34 0.995 47,004.90 19,919.02 47.57
4 May-19 200,392.58 0.996 19,919.02 0.00 40.32
1,572,294.07 156,286.03 87.89
MONTO MÁXIMO A OTORGAR EN ADELANTO PARA MATER
OBRA: CONSTRUCCION DE DEFENSA RIBEREÑA CON MUROS DE GAVIONES EN EL RIO - PROVINCIA DE - DEPART

Err:509 Err:509
ADELANTO N° 01
Imo
SALDO POR
IU MATERIAL SOLICITADO COEFIC. VALORIZAR
Nov-18
47 MANO DE OBRA INC. LEYES SOCIALES 0.092 Err:509 602.11

32 FLETE TERRESTRE 0.050 Err:509 468.39
38 HORMIGON 0.083 Err:509 430.24
04 AGREGADO FINO 0.029 Err:509 553.52
05 AGREGADO GRUESO 0.247 Err:509 446.63
46 MALLA DE ACERO 0.124 Err:509 489.72
48 MAQUINARIA Y EQUIPO NACIONAL 0.029 Err:509 371.13
49 MAQUINARIA Y EQUIPO IMPORTADO 0.146 Err:509 311.07
39 INDICE GENERAL DE PRECIOS AL CONSUMIDOR 0.200 Err:509 451.18
ADELANTO N° 02
Imo
SALDO POR
IU MATERIAL SOLICITADO COEFIC. VALORIZAR
Nov-18
47 MANO DE OBRA INC. LEYES SOCIALES 0.092 Err:509 602.11

32 FLETE TERRESTRE 0.050 Err:509 468.39
38 HORMIGON 0.083 Err:509 430.24
04 AGREGADO FINO 0.029 Err:509 553.52
05 AGREGADO GRUESO 0.247 Err:509 446.63
46 MALLA DE ACERO 0.124 Err:509 489.72
48 MAQUINARIA Y EQUIPO NACIONAL 0.029 Err:509 371.13
49 MAQUINARIA Y EQUIPO IMPORTADO 0.146 Err:509 311.07
39 INDICE GENERAL DE PRECIOS AL CONSUMIDOR 0.200 Err:509 451.18
NTO PARA MATERIALES
Ima
MONTO MÁXIMO MONTO MÁXIMO ADELANTO %
CONTRACTUAL A OTORGAR OTORGADO
Feb-17
Err:509 0.00 Err:509

Err:509 0.00 Err:509
Err:509 0.00 80,000.00 Err:509
Err:509 0.00 Err:509
Err:509 0.00 Err:509
Err:509 0.00 Err:509
Err:509 0.00 Err:509
Err:509 0.00 Err:509
Err:509 0.00 Err:509
80,000.00 Err:509
Ima
MONTO MÁXIMO MONTO MÁXIMO ADELANTO %
CONTRACTUAL A OTORGAR OTORGADO
Apr-17
Err:509 0.00 Err:509

Err:509 0.00 Err:509
Err:509 0.00 Err:509
Err:509 0.00 Err:509
Err:509 0.00 120,000.00 Err:509
Err:509 0.00 100,000.00 Err:509
Err:509 0.00 Err:509
Err:509 0.00 Err:509
Err:509 0.00 Err:509
220,000.00 Err:509
AMORTIZACIÓN DE ADELANTO PARA MATERIALES
Material HORMIGON
IU 38
Adelanto 80,000.00
F.Pago 25/02/17
MONTO ADELANTO
N° Imr SALDO ADELANTO A
VALORIZADO UTILIZADO
1 Err:509 427.70 80,475.10 Err:509 Err:509

2 Err:509 429.35 Err:509 Err:509 Err:509
3 Err:509 434.19 Err:509 Err:509 Err:509
4 Err:509 436.16 Err:509 Err:509 Err:509
5 Err:509 Err:509 Err:509 Err:509 Err:509
Err:509
Material AGREGADO GRUESO

IU 05
Adelanto 120,000.00
F.Pago 19/04/17
MONTO ADELANTO
3 Err:509 434.19 118,979.71 Err:509 Err:509

4 Err:509 436.16 Err:509 Err:509 Err:509
Err:509
Material MALLA DE ACERO

IU 46
Adelanto 100,000.00
F.Pago 19/04/17
MONTO ADELANTO
3 Err:509 434.19 109,052.04 Err:509 Err:509

4 Err:509 436.16 Err:509 Err:509 Err:509
Err:509
A MATERIALES
Incidencia 0.083
Imo 430.24
Ima 427.70
Saldo Deflatado 80,475.10
cálculo amortización
DEDUCCIÓN AMORTIZACIÓN amortización acumulada
0.00 0.00 0.00 0.00

0.00 Err:509 0.00 0.00
0.00 Err:509 0.00 0.00
0.00 Err:509 0.00 0.00
0.00 Err:509 0.00 0.00
0.00 Err:509 0.00 0.00
0.00 Err:509
Incidencia 0.247
Imo 446.63
Ima 450.46
0.00 0.00 0.00 0.00

0.00 Err:509 0.00 0.00
0.00 Err:509 0.00 0.00
0.00 Err:509 0.00 0.00
0.00 0.00
0.00 0.00
0.00 Err:509
Incidencia 0.124
Imo 489.72
Ima 449.07
0.00 0.00 0.00 0.00

0.00 Err:509 0.00 0.00
0.00 Err:509 0.00 0.00
0.00 Err:509 0.00 0.00
0.00 0.00
0.00 0.00
0.00 Err:509
RESUMEN DE VALORIZACIÓN
OBRA: CONSTRUCCION DE DEFENSA RIBEREÑA CON MUROS DE GAVIONES EN EL RIO - PROVINCIA DE -

DEPARTAMENTO DE

Err:509 Err:509
VALORIZACIONES
N° MES MONTO BRUTO AMORTIZACIÓN DE ADELANTOS
SUB TOTAL (A)
VALORIZADO AD. EFECTIVO AD. MATERIALES
1 Err:509 Err:509 22,809.91 0.00 Err:509
2 Err:509 Err:509 66,552.19 Err:509 Err:509
3 Err:509 Err:509 47,004.90 Err:509 Err:509
4 Err:509 Err:509 19,919.02 Err:509 Err:509
Err:509 Err:509 Err:509 Err:509
- PROVINCIA DE -
REAJUSTES
NETO A PAGAR
REAJUSTE DEDUCCIONES
SUB TOTAL (B) (A+B)
RECONOCIDO AD. EFECTIVO AD. MATERIALES
Err:509 0.00 0.00 Err:509 Err:509
Err:509 0.00 0.00 Err:509 Err:509
Err:509 47.57 0.00 Err:509 Err:509
Err:509 40.32 0.00 Err:509 Err:509
Err:509 Err:509 0.00 Err:509 Err:509
Err:509 Err:509 0.00 Err:509 Err:509
Err:509 Err:509 0.00 Err:509 Err:509
MONTO A
I.G.V. (18%) FACTURAR
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509
Err:509 Err:509

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PRESUPUESTO DE OBRA

ITEM PARTIDA UND METRADO

01.00 OBRAS PROVISIONALES

PRECIO PRECIO PARCIAL

CONSTRUCCION DE DEFENSA RIBEREÑA CON MUROS DE GAVIONES EN EL RIO - PROVINCIA DE -

AVANCE PROGRAMADO MENSUAL

2,654.50 5,309.00 2.00 5,309.00 0.00

22.30 5,619.60 252.00 5,619.60 0.00

98.95 168,563.30 900.00 89,055.00 803.52 79,508.30

77.25 121,863.42 700.00 54,075.00 700.00 54,075.00 177.52

4.60 2,318.40 0.00 0.00

10,097.15 10,097.15 0.35 3,534.00 0.35 3,534.00 0.30

0.00 504.00 2,318.40

PRESUPUESTADO AVANCE ACUMULADO ANTERIOR AVANCE ACTUAL

2,654.50 5,309.00 0.00 2.00 5,309.00

22.30 5,619.60 0.00 252.00 5,619.60

98.95 168,563.30 0.00 800.00 79,160.00

77.25 121,863.42 0.00 700.00 54,075.00

4.60 2,318.40 0.00 0.00

10,097.15 10,097.15 0.00 0.35 3,534.00

2.00 5,309.00 0.00 0.00 100%

252.00 5,619.60 0.00 0.00 100%

800.00 79,160.00 903.52 89,403.30 47%

700.00 54,075.00 877.52 67,788.42 44%

0.00 0.00 504.00 2,318.40 0%

0.35 3,534.00 0.65 6,563.15 35%

PRESUPUESTADO AVANCE ACUMULADO ANTERIOR AVANCE ACTUAL

2,654.50 5,309.00 2.00 5,309.00 0.00

22.30 5,619.60 252.00 5,619.60 0.00

98.95 168,563.30 800.00 79,160.00 903.52 89,403.30

77.25 121,863.42 700.00 54,075.00 700.00 54,075.00

4.60 2,318.40 0.00 0.00 0.00

10,097.15 10,097.15 0.35 3,534.00 0.35 3,534.00

2.00 5,309.00 0.00 0.00 100%

252.00 5,619.60 0.00 0.00 100%

1,703.52 168,563.30 0.00 0.00 100%

1,400.00 108,150.00 177.52 13,713.42 89%

0.00 0.00 504.00 2,318.40 0%

0.70 7,068.01 0.30 3,029.15 70%

PRESUPUESTADO AVANCE ACUMULADO ANTERIOR AVANCE ACTUAL AVANCE ACUMULADO AC

2,654.50 5,309.00 2.00 5,309.00 0.00 2.00

22.30 5,619.60 252.00 5,619.60 0.00 252.00

98.95 168,563.30 1,703.52 168,563.30 0.00 1,703.52

77.25 121,863.42 1,400.00 108,150.00 177.52 13,713.42 1,577.52

4.60 2,318.40 0.00 0.00 0.00 0.00

10,097.15 10,097.15 0.70 7,068.01 0.30 3,029.15 1.00

5,309.00 0.00 0.00 100%

5,619.60 0.00 0.00 100%

168,563.30 0.00 0.00 100%

121,863.42 0.00 0.00 100%

0.00 504.00 2,318.40 0%

10,097.15 0.00 0.00 100%

PRESUPUESTADO AVANCE ACUMULADO ANTERIOR AVANCE ACTUAL

2,654.50 5,309.00 2.00 5,309.00 0.00

22.30 5,619.60 252.00 5,619.60 0.00

98.95 168,563.30 1,703.52 168,563.30 0.00

77.25 121,863.42 1,577.52 121,863.42 0.00

4.60 2,318.40 0.00 0.00 504.00 2,318.40

10,097.15 10,097.15 1.00 10,097.15 0.00 0.00

2.00 5,309.00 0.00 0.00 100%

252.00 5,619.60 0.00 0.00 100%

1,703.52 168,563.30 0.00 0.00 100%

1,577.52 121,863.42 0.00 0.00 100%