EXAMEN DE SUBSANACION ESPECIAL ADMINISTRACION 2019-I

PREGUNTA 1
VALOR REFERENCIAL
MONTO DE CONTRATO

PRESUPUESTO

ITEM PARTIDA

1.00 PREPARACION DE PLATAFORMA CON MAQUINARIA (EXPLANACIONES)

2.00 RELLENO COMPACTADO CON MATERIAL DE PRESTAMO
3.00 SITEMA DE DRENAJE
4.00 SUMINISTRO E INSTALACION DE GRAS SINTETICO
5.00 SARDINELES DE CONCRETO E=0.15M H=0.30M
6.00 SEÑALIZACION Y CAPACITACION
TOTAL COSTO DIRECTO
PORCENTAJE DE AVANCE FISICO MENSUAL
GASTOS GENERALES FIJOS 10%
GASTOS GENERALES VARIABLES 5%
UTILIDAD 10%
SUB TOTAL VALORIZACION
IGV 18%
VALORIZACION
FACTOR DE RELACION = FC
TOTAL VALORIZACION
AMORTIZACION ADELANTO DIRECTO 5%VAL
AMORTIZACION ADELANTO DE MATERIALES 10%VAL
TOTAL MONTO A COBRAR
 2,628,037.00 FACTOR DE RELACION MONTO DE CONTRATO
2,589,684.21 VALOR REFERENCIAL

UESTO AVANCES FIS

AVANCE FISICO PRIMER MES
UNIDAD METRADO PU S/. SUB TOTALES %
METRADO PRESUPUESTO %
M2 6,000.00 80.00 480,000.00 100.00 3,000.00 240,000.00 50.00
M3 2,500.00 50.00 125,000.00 100.00 500.00 25,000.00 20.00
ML 2,500.00 5.00 12,500.00 100.00 500.00 2,500.00 20.00
M2 6,000.00 190.00 1,140,000.00 100.00 600.00 114,000.00 10.00
ML 400.00 60.00 24,000.00 100.00 80.00 4,800.00 20.00
MES 4.00 55.00 220.00 100.00 0.60 33.00 15.00
1,781,720.00 100.00 386,333.00
100.00 21.68
178,172.00 38,633.30
89,086.00 19,316.65
178,172.00 38,633.30
2,227,150.00 482,916.25
400,887.00 86,924.93
2,628,037.00 569,841.18
0.9854
2,589,684.21 561,525.08
1,294,842.11 280,762.54
258,968.42 56,152.51
1,035,873.68 224,610.03
 2,589,684.21 0.9854062976
2,628,037.00
SOLUCIONARIO, PREGUNTA VALORIZACION
AVANCES FISICOS PROGRAMADOS
AVANCE FISICO SEGUNDO MES AVANCE FISICO TERCER MES AVANCE FISICO CUARTO MES
METRADO PRESUPUESTO % METRADO PRESUPUESTO % METRADO
1,800.00 144,000.00 30.00 600.00 48,000.00 10.00 600.00
750.00 37,500.00 30.00 875.00 43,750.00 35.00 375.00
750.00 3,750.00 30.00 625.00 3,125.00 25.00 625.00
600.00 114,000.00 10.00 2,400.00 456,000.00 40.00 2,400.00
80.00 4,800.00 20.00 80.00 4,800.00 20.00 160.00
0.80 44.00 20.00 1.00 55.00 25.00 1.60
304,094.00 555,730.00
17.07 31.19
30,409.40 55,573.00
15,204.70 27,786.50
30,409.40 55,573.00
380,117.50 694,662.50
68,421.15 125,039.25
448,538.65 819,701.75

441,992.81 807,739.27
220,996.41 403,869.63
44,199.28 80,773.93
176,797.12 323,095.71
 VALORIZACION TERCER ME
AVANCE FISICO CUARTO MES ANTERIOR ACTUAL
PRESUPUESTO % METRADO PRESUPUESTO % METRADO PRESUPUESTO %
48,000.00 10.00 3,000.00 240,000.00 50.00 1,800.00 144,000.00 30.00
18,750.00 15.00 500.00 25,000.00 20.00 750.00 37,500.00 30.00
3,125.00 25.00 500.00 2,500.00 20.00 750.00 3,750.00 30.00
456,000.00 40.00 600.00 114,000.00 10.00 600.00 114,000.00 10.00
9,600.00 40.00 80.00 4,800.00 20.00 80.00 4,800.00 20.00
88.00 40.00 0.60 33.00 15.00 0.80 44.00 20.00
535,563.00 386,333.00 304,094.00
30.06 21.68 17.07
53,556.30 38,633.30 30,409.40
26,778.15 19,316.65 15,204.70
53,556.30 38,633.30 30,409.40
669,453.75 482,916.25 380,117.50
120,501.68 86,924.93 68,421.15
789,955.43 569,841.18 448,538.65

778,427.05 561,525.08 441,992.81

389,213.53 280,762.54 220,996.41
77,842.71 56,152.51 44,199.28
311,370.82 224,610.03 176,797.12
ALORIZACION TERCER MES
ACUMULADO SALDO
METRADO PRESUPUESTO % METRADO PRESUPUESTO %
4,800.00 384,000.00 80.00 1,200.00 96,000.00 20.00
1,250.00 62,500.00 50.00 1,250.00 62,500.00 50.00
1,250.00 6,250.00 50.00 1,250.00 6,250.00 50.00
1,200.00 228,000.00 20.00 4,800.00 912,000.00 80.00
160.00 9,600.00 40.00 240.00 14,400.00 60.00
1.40 77.00 35.00 2.60 143.00 65.00
690,427.00 1,091,293.00
38.75 61.25
69,042.70 109,129.30
34,521.35 54,564.65
69,042.70 109,129.30
863,033.75 1,364,116.25
155,346.08 245,540.93
1,018,379.83 1,609,657.18

1,003,517.89 1,586,166.32
501,758.95 793,083.16
100,351.79 158,616.63
401,407.16 634,466.53