METRADOS

INDICE
ENTIDAD : GOBIERNO REGIONAL DE TACNA

UBICACIÓN : DEPARTAMENTO DE TACNA - PROVINCIAS DE TACNA - DISTRITO DE TACNA
OBRA : MEJORAMEINTO DE LOS SERVICIOS DE SALUD DEL HOSPITAL HIPÓLITO UNANUE DE TACNA, DISTRITO DE TACNA, PR
CONTRATISTA : CONSORCIO SALUD TACNA
SUPERVISION : CONSORCIO “HOSPITAL TACNA”
ITEM DESCRIPCION TOMO FOLIO

Monto a Cancelar
1.00 DOCUMENTOS TECNICOS
1.01 Resumen de Valorizacion TOMO I
1.02 Valorizacion de Avance de Obra TOMO I
1.03 Control de Valorizaciones TOMO I
1.04 Amortizacion de Adelanto Directo y por Materiales según contrato TOMO I
1.05 Curva "S" de avance de Obra TOMO I
2.00 DOCUMENTOS JUSTIFICATIVOS
2.01 Metrados Presentados por el contratista y aprobados por la supervicion TOMO I
2.02 Planos de Metrados Ejecutados TOMO I
2.03 Panel Fotografico TOMO I
2.04 Cronograma de Ejecucion (Gantt y Valorizado) TOMO I
3.00 DOCUMENTOS ADMINISTRATIVOS
3.01 Certificado de Habilidad de Residente y Especialista de Costos y Valorizaciones TOMO I
3.02 Contrato Suscrito Proceso de Selección TOMO I
3.03 Adendas del Contrato Suscrito Derivado del Proceso de Selección TOMO I
3.04 Contrato de Fideicomiso TOMO I
3.05 Contrato de Consorcio TOMO I
3.06 Resolucion de Aprobacion de Expediente Tecnico TOMO I
3.07 Acta de Entrega de Terreno y Expediente Tecnico TOMO I
3.08 Acta de Inicio de Obra TOMO I

Carta Fianza Fiel Cumplimiento, Carta Fianza Adelanto Directo y Carta fianza de Adelanto de
3.09 TOMO I
Materiales
3.10 Copias de Cuaderno de Obra TOMO I
3.11 Acreditacion Pagos de Impuestos (ESSALUD, ONP, SENCICO, CONAFOVISER, etc) TOMO I
3.12 Acreditacion de Pago AFP TOMO I
3.13 Acreditacion de Pago de Seguro Complementario de Trabajo de Riesgo (SCTR) TOMO I
3.14 Planilla de Remuneraciones TOMO I
3.15 Poliza CAR TOMO I
3.16 Certificado de Aptitud Medico Preocupacional TOMO I
3.17 Seguros de Responsabilidad Civil frente a Terceros TOMO I
4.00 INFORME TECNICO DE ESPECIALIDAD
4.01 Seguridad Salud en el Trabajo TOMO II
4.02 Impacto Ambiental TOMO III
4.03 Calidad (Resultado de ensayos de Laboratorio, Roturas y/o Protocolo de Pruebas de Calidad.) TOMO III - TOMO IV
5.00 OTROS ANEXOS
5.10 Pago de Servicio de Energia Electrica TOMO IV
5.20 Pago de Servicio de Agua TOMO IV
5.30 Pago de Servicio de Telefonia y/o Internet TOMO IV
5.40 Pago de Servicio de Radio Difucion TOMO IV
5.50 Guia de Ingreso de Equipos TOMO IV
5.60 Guia de Ingreso de Materiales TOMO IV

CALCULO DEDUCCION POR ADELANTO DIRECTO
MONTO CONTRATADO DE OBRA

(SIN I.G.V.) S/. 224,896,429.36 soles
(CON I.G.V.) S/. 265,377,786.64 soles
ADELANTO DIRECTO OTORGADO

(SIN I.G.V.) S/. 44,890,268.96 soles
(CON I.G.V.) S/. 52,970,517.37 soles
FECHA DEL ADELANTO DIRECTO 29-dic-17

% RELACION DEL ADELANTO 19.96042%
DEDUCCION = AMORTIZACION x (K-Ka)/ka
AMORTIZACION FACTOR FACTOR MES DEDUCCION

ITEM PERIODO VALORIZACION
MES Ka K ADELANTO DIRECTO
01 Obras Provicionales #REF! #REF! 1.0430 1.0430 #REF!

02 Estructuras #REF! #REF! 1.0370 1.0370 #REF!
03 Arquitectura
04 Sanitarias
05 Electricas
06 Mecanicas
07 Comunicaciones
08 Equipamiento Medico
09 Impacto Ambiental #REF! #REF! 1.0690 1.0690 #REF!
TOTAL ACUMULADO #REF! #REF! #REF!
COEFICIENTE DE REAJUSTE - OBRAS PROVICIONALES

L.P.I. : Nº 001-2015
OBRA : MEJORAMIENTO DE LOS SERVICIOS DE SALUD DEL HOSPITAL HIPOLITO UNANUE DE TACNA
SUPERVISOR : CONSORCIO HOSPITAL TACNA
FECHA PPTO. REFERENCIAL : MARZO DEL 2015
FECHA DE CORTE : DICIEMBRE DEL 2017
FORMULA 03 : OBRAS PROVICIONALES
K= 0.140*(Mr / Mo) + 0.277*(DMPr / DMPo) + 0.383*(MHr / MHo) + 0.200*(Ir / Io)

AREA GEOGRAFICA 4
Io
COEF. % December-17
SIMBOLO ELEMENTO REPRESENTATIVO CODIGO I. BASE
INCID. INCID.
Mar-15 Ir K
M MANO DE OBRA INCL. LEYES SOCIALES 47 0.140 100.00% 523.15 580.90 0.155
DMP DÓLAR (GENERAL PONDERADO) 30 0.277 93.141% 422.94 466.75
MADERA TERCIADA PARA CARPINTERIA 44 3.971% 353.99 379.73
PLANCHA DE ACERO LAC 56 2.888% 472.39 510.72
421.63 464.56 0.305
HERRAMIENTA MANUAL 37 0.383 1.828% 301.24 301.24
MH MAQUINARIA Y EQUIPO IMPORTADO 49 98.172% 293.24 293.24
293.39 293.39 0.383
I INDICE GENERAL DE PRECIOS AL CONSUMIDOR 39 0.200 100.00% 442.30 442.30 0.200
COEFICIENTE DE REAJUSTE: K= 1.000 1.043

COEFICIENTE DE REAJUSTE - ESTRUCTURAS
L.P.I. : Nº 001-2015
FORMULA : ESTRUCTURAS
K= 0.179*(Mr / Mo) + 0.169*(CCr / CCo) + 0.192*(Ar / Ao) + 0.060*(Mr / Mo) + 0.200*(Mr / Mo) + 0.200*(Ir / Io)
AREA GEOGRAFICA 4
Io
COEF. % December-17
INCID. INCID.
Mar-15 Ir K
CC CONCRETO PRE MEZCLADO 80 0.169 82.840% 106.34 107.05
CEMENTO PORTLAND TIPO I 21 17.160% 423.83 431.73
160.82 162.77 0.171
A ACERO DE CONSTRUCCION CORRUGADO 3 0.192 100.00% 515.52 472.49 0.176
M MADERA NACIONAL PARA ENCOFRADO Y CARPINTERIA 43 0.060 100.00% 615.66 642.83 0.063
M MAQUINARIA Y EQUIPO IMPORTADO 49 0.200 100.00% 277.02 293.24 0.212
COEFICIENTE DE REAJUSTE - IMPACTO AMBIENTAL
L.P.I. : Nº 001-2015
FORMULA : IMPACTO AMBIENTAL
K= 0.239*(Mr / Mo) + 0.068*(DDHr / DDHo) + 0.382*(Mr / Mo) + 0.311*(Ir / Io)

AREA GEOGRAFICA 4
Io
COEF. % December-17
INCID. INCID.
Mar-15 Ir K
DDH DÓLAR (REAGRUPADO EN EL 30) 29 0.068 73.529% 422.94 466.75
DÓLAR (GENERAL PONDERADO) 30 19.118% 422.94 466.75
HERRAMIENTA MANUAL 37 7.353% 295.55 301.24
413.57 454.58 0.075
A ACERO DE CONSTRUCCION CORRUGADO 48 0.382 100.00% 352.93 363.24 0.393

OBRA : MEJORAMEINTO DE LOS SERVICIOS DE SALUD DEL HOSPITAL HIPÓLITO UNANUE DE TACNA, DISTRITO DE TACNA, PROVINCIA DE TACNA, REGIÓN TACNA
SUPERVISIÓN: CONSORCIO “HOSPITAL TACNA”
CONTRATISTA: CONSORCIO SALUD TACNA
PLAZO : 603 DIAS CALENDARIOS INICIO REAL 2-Dec-17
MODALIDAD : A SUMA ALZADA TÉRMINO PROG. 28-Jul-19
CONTROL DE LAS VALORIZACIONES

VALORIZACION N° 20 (CONTRATO PRINCIPAL)
ACTUALIZACION PROGRAMA EJECUCION DE OBRA EJECUTADO VALORIZACIONES (S/ ) ATRASO/ADELANTO EN EL

VAL N° MES MES
PARCIAL ACUMULADO PARCIAL ACUMULADO
Monto % Monto % Monto % Monto % PARCIAL ACUMULADO
01 diciembre-17 4,076,266.72 1.54% 4,076,266.72 1.54% 4,076,266.72 1.54% 4,076,266.72 1.54% 0.00% 0.00%
02 enero-18 4,390,045.07 1.65% 8,466,311.79 3.19% 4,390,045.07 1.65% 8,466,311.79 3.19% 0.00% 0.00%
03 febrero-18 2,509,506.66 0.95% 10,975,818.45 4.14% 2,509,506.66 0.95% 10,975,818.45 4.14% 0.00% 0.00%
04 marzo-18 1,926,539.24 0.73% 12,902,357.69 4.86% 1,926,539.24 0.73% 12,902,357.69 4.86% 0.00% 0.00%
05 abril-18 1,525,135.29 0.57% 14,427,492.98 5.44% 1,525,135.29 0.57% 14,427,492.98 5.44% 0.00% 0.00%
06 mayo-18 699,723.35 0.26% 15,127,216.33 5.70% 699,723.35 0.26% 15,127,216.33 5.70% 0.00% 0.00%
07 junio-18 1,874,921.23 0.71% 17,002,137.56 6.41% 1,874,921.23 0.71% 17,002,137.56 6.41% 0.00% 0.00%
08 julio-18 2,426,187.19 0.91% 19,428,324.75 7.32% 2,426,187.19 0.91% 19,428,324.75 7.32% 0.00% 0.00%
09 agosto-18 2,089,630.85 0.79% 21,517,955.60 8.11% 2,089,630.85 0.79% 21,517,955.60 8.11% 0.00% 0.00%
10 septiembre-18 5,103,336.63 1.92% 26,621,292.23 10.03% 5,103,336.63 1.92% 26,621,292.23 10.03% 0.00% 0.00%
11 octubre-18 4,494,384.80 1.69% 31,115,677.03 11.73% 4,494,384.80 1.69% 31,115,677.03 11.73% 0.00% 0.00%
12 noviembre-18 4,254,650.61 1.60% 35,370,327.64 13.33% 4,254,650.61 1.60% 35,370,327.64 13.33% 0.00% 0.00%
13 diciembre-18 3,935,702.37 1.48% 39,306,030.01 14.81% 3,935,702.37 1.48% 39,306,030.01 14.81% 0.00% 0.00%
14 enero-19 3,295,751.34 1.24% 42,601,781.35 16.05% 3,295,751.34 1.24% 42,601,781.35 16.05% 0.00% 0.00%
15 febrero-19 3,908,730.92 1.47% 46,510,512.27 17.53% 2,297,776.76 0.87% 44,899,558.11 16.92% -41.21% -3.46%
16 marzo-19 4,073,307.11 1.53% 50,583,819.38 19.06% 4,071,411.43 1.53% 48,970,969.54 18.45% -0.05% -3.19%
17 abril-19 7,930,987.39 2.99% 58,514,806.77 22.05% 2,626,279.15 0.99% 51,597,248.69 19.44% -66.89% -11.82%
18 mayo-19 57,768,769.83 21.77% 116,283,576.60 43.82% 1,626,629.91 0.61% 53,223,878.60 20.06% -97.18% -54.23%
19 junio-19 131,588,903.98 49.59% 247,872,480.58 93.40% 1,537,153.97 0.58% 54,761,032.57 20.64% -98.83% -77.91%
20 julio-19 17,505,306.06 6.60% 265,377,786.64 100.00% #REF! #REF! #REF! #REF! #REF! #REF!
TOTAL (S/.) 265,377,786.64 #REF! #REF! ATRASADA
Nota. Los Montos Incluyen Costo Directo, Gastos Generales, Utilidad e impuestos de Ley
CURVA DE AVANCE PROGRAMADO APROBADO Vs REAL EJECUTADO (en PORCENTAJE)

100.00%
93.40%
90.00%
80.00%
70.00%
E J EC CUTA
DO
60.00% ADE ND
A
50.00%
43.82%
40.00%
30.00%
22.05% 20.64%
19.44% 20.06%
20.00% 18.45%
19.06%
17.53%
16.92%
16.05%
14.81%
14.81%
13.33%
13.33%
11.73%
10.00% 10.03%
8.11%
7.32%
5.70%
5.70% 6.41%
6.41%
4.86% 5.44%
4.14%
3.19%
3.19%
1.54%
1.54%
0.00%
ini cio di c-17 e ne-18 feb-18 ma r-18 a br-18 may-18 jun-18 jul -18 a go-18 sep-18 oct-18 nov-18 di c-18 ene-19 feb-19 ma r-19 a br-19 may-19 jun-19 jul -19
CURVA S DE AVANCE DE AJECUCION DE OBRA PROGRAMADO VS EJECUTADO
#REF! : LICITACION PUBLICA Nº 001-2015
#REF! : MEJORAMIENTO DE LOS SERVICIOS DE SALUD DEL HOSPITAL HIPOLITO UNANUE DE TACNA
SUPERVICION : CONSORCIO HOSPITAL TACNA
ACTUALIZADA AL : #REF!
100.00%
90.00%
80.00%
70.00%
60.00%
50.00%
40.00%
30.00%
20.00%
10.00%
0.00%
Mes 0 43070 43101 43132 43160 43191 43221 43252 43282 43313 43344 43374 43405 43435 43466 43497 43525 43556 43586 43617 43647
Mes 0 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19
EJECUTAO 0.00% 1.54% 3.19% 4.14% 4.86% 5.44% 5.70% 6.41% 7.32% 8.11% 10.03% 11.73% 13.33% 14.81% 16.05% 16.92% 18.45% 19.44% 20.06% 20.64% #REF!
ADENDA 0.00% 1.54% 3.19% 4.14% 4.86% 5.44% 5.70% 6.41% 7.32% 8.11% 10.03% 11.73% 13.33% 14.81% 16.05% 17.53% 19.06% 22.05% 43.82% 93.40% 100.00%
OBRA : MEJORAMEINTO DE LOS SERVICIOS DE SALUD DEL HOSPITAL HIPÓLITO UNANUE DE TACNA, DISTRITO DE TACNA, PROVINVIA DE TACNA, REGIÓN TACNA
ENTIDAD : ENTIDAD
SUPERVISIÓN : CONSORCIO HOSPITAL TACNA
CONTRATISTA : CONSORCIO SALUD TACNA INICIO DE OBRA 2-Dec-17
PLAZO : 603 DC TÉRMINO PROG. 28-Jul-19
MODALIDAD : SUMA ALZADA
RESUMEN DE VALORIZACION
#REF!
VALORIZACIÓN
MONTO
DESCRIPCION CONTRATADO SIN ANTERIOR ACTUAL ACUMULADO SALDO
IGV % % % %
S/ S/ S/ S/
VALORIZACION MENSUAL CONTRACTUAL

COMPOMENTE 01: INFRAESTRUCTURA #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
COMPOMENTE 02: EQUIPAMIENTO #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
COMPOMENTE 03: IMPACTO AMBIENTAL #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
TOTAL VALORIZACION CONTRACTUAL (V) #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
REAJUSTES
REAJUSTE DEL MES (NO CORRESPONDE SEGÚN CONTRATO) 0.00 3,600,295.78 465,178.69 4,065,474.47
TOTAL DE REAJUSTES ( R ) 3,600,295.78 465,178.69 4,065,474.47
- DEDUC. DEL REAJ. POR ADELANTO DIRECTO 304,851.22 30,284.11 335,135.33

- DEDUC. DEL REAJ. POR ADELANTO DE MATERIALES 01 295,347.04 -2,130.12 293,216.92
- DEDUC. DEL REAJ. POR ADELANTO DE MATERIALES 02 7,539.33 -1,324.83 6,214.50
TOTAL DE DEDUCCIONES QUE NO CORRESPONDEN (E) 607,737.59 26,829.16 634,566.75
VALORIZACION BRUTA ( VB = V + R - D -E) #REF! #REF! #REF! #REF!
AMORTIZACIONES
POR ADELANTO DIRECTO #REF! 44,890,268.96 #REF! #REF! #REF! #REF!
POR ADELANTO DE MATERIALES N° 01 13.18189% 29,645,589.90 17,205,422.32 31,588.87 17,237,011.19 12,408,578.71
POR ADELANTO DE MATERIALES N° 02 11.78978% 26,514,801.14 2,763,212.04 327,159.26 3,090,371.30 23,424,429.84
POR ADELANTO DE MATERIALES N° 03 8.30381% 22,036,484.74 0.00 0.00 0.00 22,036,484.74
TOTAL DE AMORTIZACIONES 123,087,144.74 #REF! #REF! #REF! #REF!
VALORIZACION NETA ( VN = VB - A ) #REF! #REF! #REF! #REF!
MONTO A PAGAR AL CONTRATISTA

EN EFECTIVO (VN) #REF! #REF! #REF! #REF!
I.G.V #REF! #REF! #REF! #REF!
MONTO TOTAL CON I.G.V #REF! #REF! #REF! #REF!
MONTO TOTAL A PAGAR AL CONTRATISTA #REF! #REF! #REF! #REF!

: MEJORAMIENTO DE LOS SERVICIOS DE SALUD DEL HOSPITAL HIPÓLITO UNANUE DE TACNA, DISTRITO DE
OBRA
TACNA, PROVINVIA DE TACNA, REGIÓN TACNA
SUPERVISIÓN : CONSORCIO “HOSPITAL TACNA”
PLAZO : 603 DIAS CALENDARIOS
MODALIDAD : A SUMA ALZADA INICIO REAL 02-dic-17
TÉRMINO PROG. 28-jul-19
AMORTIZACION DEL ADELANTO MATERIALES N° 01

#REF!

(SIN I.G.V.) : #REF! soles
(CON I.G.V.) : #REF! soles
ADELANTO DE MATERIALES N° 01 - OTORGADO

(SIN I.G.V.) : S/ 29,645,589.90 soles
(CON I.G.V.) : S/ 34,981,796.08 soles
FECHA DEL ADELANTO MAT. 01 : 02-may-18

% RELACION DEL ADELANTO : #REF!
MONTO SALDO AMORTIZACION SALDO POR

VALORIZACION PERIODO
VALORIZADO ANTERIOR MAT. UTILIZADO AMORTIZAR (Sin IGV)
01 December-2017 3,454,463.32
02 January-2018 3,720,377.17
03 February-2018 2,126,700.57
04 March-2018 1,632,660.37
05 April-2018 1,292,487.54
06 May-2018 592,985.88 29,645,589.90 474,623.41 29,170,966.49
07 June-2018 1,588,916.30 29,170,966.49 1,271,761.93 27,899,204.56
08 July-2018 2,056,090.84 27,899,204.56 1,645,686.47 26,253,518.09
09 August-2018 1,770,873.60 26,253,518.09 1,417,399.79 24,836,118.30
10 September-2018 4,324,861.55 24,836,118.30 3,461,601.02 21,374,517.28
11 October-2018 3,808,800.67 21,374,517.28 3,037,840.37 18,336,676.91
12 November-2018 3,605,636.12 18,336,676.91 2,398,475.32 15,938,201.59
13 December-2018 3,335,340.98 15,938,201.59 1,656,293.81 14,281,907.78
14 January-2019 2,793,009.61 14,281,907.78 1,380,439.79 12,901,467.99
15 February-2019 1,947,268.44 12,901,467.99 949,283.77 11,952,184.22
16 March-2019 3,450,348.67 11,952,184.22 -1,757,536.57 13,709,720.79
17 April-2019 2,225,660.30 13,709,720.79 639,113.92 13,070,606.87
18 May-2019 1,378,499.92 13,070,606.87 425,429.40 12,645,177.47
19 June-2019 1,302,672.86 12,645,177.47 205,009.89 12,440,167.58
20 July-2019 3,057,381.88 12,440,167.58 31,588.87 12,408,578.71
TOTAL ACUMULADO S/ 46,407,654.71 S/ 17,237,011.19 S/ 12,408,578.71
AMORTIZACIÓN ACUMULADA ACTUAL S/ 17,237,011.19

AMORTIZACIÓN ACUMULADA ANTERIOR S/ 17,205,422.32
AMORTIZACIÓN DEL MES S/ 31,588.87
OBRA
AMORTIZACION DEL ADELANTO MATERIALES N° 02

#REF!

ADELANTO DE MATERIALES N° 02 - OTORGADO

(SIN I.G.V.) : S/ 26,514,801.14 soles
(CON I.G.V.) : S/ 31,287,465.33 soles
FECHA DEL ADELANTO MAT. 02 : 03-sep-18


VALORIZADO ANTERIOR MAT. UTILIZADO AMORTIZAR (Sin IGV)
01 December-2017 3,454,463.32 - -
02 January-2018 3,720,377.17 - -
03 February-2018 2,126,700.57 - -
04 March-2018 1,632,660.37 - -
05 April-2018 1,292,487.54 - -
06 May-2018 592,985.88 - -
07 June-2018 1,588,916.30 - -
08 July-2018 2,056,090.84 - -
09 August-2018 1,770,873.60 - -
10 September-2018 4,324,861.55 - - 26,514,801.14
11 October-2018 3,808,800.67 26,514,801.14 10,707.69 26,504,093.45
12 November-2018 3,605,636.12 26,504,093.45 7,848.53 26,496,244.92
13 December-2018 3,335,340.98 26,496,244.92 - 26,496,244.92
14 January-2019 2,793,009.61 26,496,244.92 - 26,496,244.92
15 February-2019 1,947,268.44 26,496,244.92 0.00 26,496,244.92
16 March-2019 3,450,348.67 26,496,244.92 2,296,129.72 24,200,115.20
17 April-2019 2,225,660.30 24,200,115.20 152,217.96 24,047,897.24
18 May-2019 1,378,499.92 24,047,897.24 86,847.54 23,961,049.70
19 June-2019 1,302,672.86 23,961,049.70 209,460.60 23,751,589.10
July-2019 3,057,381.88 23,751,589.10 327,159.26 23,424,429.84
TOTAL ACUMULADO S/ 46,407,654.71 S/ 3,090,371.30 S/ 23,424,429.84
AMORTIZACIÓN ACUMULADA ACTUAL S/ 3,090,371.30

AMORTIZACIÓN ACUMULADA ANTERIOR S/ 2,763,212.04
AMORTIZACIÓN DEL MES S/ 327,159.26
OBRA
AMORTIZACION DEL ADELANTO DIRECTO

#REF!

ADELANTO DIRECTO OTORGADO

(SIN I.G.V.) : S/ 44,890,268.96 soles
(CON I.G.V.) : S/ 52,970,517.37 soles
FECHA DEL ADELANTO DIRECTO : 29-dic-17


%
ADELANTO
VALORIZADO ANTERIOR = A.D / M.C x V AMORTIZAR (Sin IGV)
01 December-2017 #REF! 3,454,463.32 44,890,268.96 #REF! #REF!

02 January-2018 #REF! 3,720,377.17 #REF! #REF! #REF!
03 February-2018 #REF! 2,126,700.57 #REF! #REF! #REF!
04 March-2018 #REF! 1,632,660.37 #REF! #REF! #REF!
05 April-2018 #REF! 1,292,487.54 #REF! #REF! #REF!
06 May-2018 #REF! 592,985.88 #REF! #REF! #REF!
07 June-2018 #REF! 1,588,916.30 #REF! #REF! #REF!
08 July-2018 #REF! 2,056,090.84 #REF! #REF! #REF!
09 August-2018 #REF! 1,770,873.60 #REF! #REF! #REF!
10 September-2018 #REF! 4,324,861.55 #REF! #REF! #REF!
11 October-2018 #REF! 3,808,800.67 #REF! #REF! #REF!
12 November-2018 #REF! 3,605,636.12 #REF! #REF! #REF!
13 December-2018 #REF! 3,335,340.98 #REF! #REF! #REF!
14 January-2019 #REF! 2,793,009.61 #REF! #REF! #REF!
15 February-2019 #REF! 1,947,268.44 #REF! #REF! #REF!
16 March-2019 #REF! 3,450,348.67 #REF! #REF! #REF!
17 April-2019 #REF! 2,225,660.30 #REF! #REF! #REF!
18 May-2019 #REF! 1,378,499.92 #REF! #REF! #REF!
19 June-2019 #REF! 1,302,672.86 #REF! #REF! #REF!
20 July-2019 #REF! 3,057,381.88 #REF! #REF! #REF!
21 August-2019 #REF! #REF! #REF! #REF! #REF!
TOTAL ACUMULADO #REF! #REF! #REF!

AMORTIZACIÓN ACUMULADA ACTUAL #REF!
AMORTIZACIÓN ACUMULADA ANTERIOR #REF!
AMORTIZACIÓN DEL MES #REF!
OBRA : MEJORAMIENTO DE LOS SERVICIOS DE SALUD DEL HOSPITAL HIPÓLITO UNANUE DE TACNA, DISTRITO DE TACNA,
PROVINVIA DE TACNA, REGIÓN TACNA
SUPERVISIÓN : CONSORCIO “HOSPITAL TACNA” INICIO REAL 02-dic-17
CONTRATISTA : CONSORCIO SALUD TACNA TÉRMINO PROG. 25-jul-19
MODALIDAD : A SUMA ALZADA
CALCULO DE REAJUSTE
#REF!
FORMULA 01: OBRAS PROVISIONALES
VALORIZACION AVANCE EJECUTADO REAJUSTE EJECUTADO
K
MES DE LA
Nº MONTO VALORIZADO MONTO ACUMULADO MONTO VALORIZADO MONTO ACUMULADO
VAL.
A
1 01 Dec-2017 1.081 2,109,951.36 2,109,951.36 170,906.06 170,906.06
2 02 Jan-2018 1.076 376,301.78 2,486,253.14 28,598.93 199,505.00
3 03 Feb-2018 1.087 206,072.01 2,692,325.15 17,928.27 217,433.26
4 04 Mar-2018 1.091 721,010.79 3,413,335.94 65,611.98 283,045.24
5 05 Apr-2018 1.086 382,841.18 3,796,177.11 32,924.34 315,969.58
6 06 May-2018 1.099 161,600.73 3,957,777.84 15,998.47 331,968.05
7 07 Jun-2018 1.101 92,381.50 4,050,159.34 9,330.53 341,298.59
8 08 Jul-2018 1.104 113,195.16 4,163,354.50 11,772.30 353,070.88
9 09 Aug-2018 1.113 179,735.54 4,343,090.04 20,310.12 373,381.00
10 10 Sep-2018 1.120 130,610.29 4,473,700.33 15,673.23 389,054.23
11 11 Oct-2018 1.126 136,173.19 4,609,873.51 17,157.82 406,212.06
12 12 Nov-2018 1.137 132,796.09 4,742,669.60 18,193.06 424,405.12
13 13 Dec-2018 1.136 133,501.08 4,876,170.68 18,156.15 442,561.27
14 14 Jan-2019 1.131 133,501.08 5,009,671.75 17,488.64 460,049.91
15 15 Feb-2019 1.128 128,277.13 5,137,948.88 16,419.47 476,469.38
16 16 Mar-2019 1.129 128,277.13 5,266,226.00 16,547.75 493,017.13
17 17 Apr-2019 1.129 128,277.13 5,394,503.13 16,547.75 509,564.88
18 18 May-2019 - -
19 19 Jun-2019 - -
20 20 Jul-2019 - -
TOTAL ACUMULADO (S/.) 5,394,503.13 509,564.88
REAJUSTE ACUMULADO S/. 509,564.88 S/. 1,344,037.11

REAJUSTE ANTERIOR ACUMULADO S/. 0.00 S/. 1,248,695.34
REAJUSTE ACTUAL RECONOCIDO S/. 509,564.88
CALCULO DE REAJUSTE
#REF!
FORMULA 02: ESTRUCTURAS

MES DE LA K
VAL.
01 Dec-2017 1.037 1,231,317.29 1,231,317.29 45,558.74 45,558.74

02 Jan-2018 1.037 3,325,722.30 4,557,039.59 123,051.73 168,610.46
03 Feb-2018 1.050 1,895,288.79 6,452,328.38 94,764.44 263,374.90
04 Mar-2018 1.053 864,811.26 7,317,139.64 45,835.00 309,209.90
05 Apr-2018 1.049 674,521.13 7,991,660.76 33,051.54 342,261.44
06 May-2018 1.057 395,746.68 8,387,407.44 22,557.56 364,819.00
07 Jun-2018 1.059 1,474,045.08 9,861,452.51 86,968.66 451,787.66
08 Jul-2018 1.061 1,886,836.48 11,748,288.99 115,097.02 566,884.68
09 Aug-2018 1.075 1,522,670.55 13,270,959.54 114,200.29 681,084.97
10 Sep-2018 1.079 4,118,989.63 17,389,949.16 325,400.18 1,006,485.15
11 Oct-2018 1.083 3,550,345.00 20,940,294.16 294,678.64 1,301,163.79
12 Nov-2018 1.089 3,209,709.24 24,150,003.40 285,664.12 1,586,827.91
13 Dec-2018 1.092 3,054,212.85 27,204,216.25 280,987.58 1,867,815.49
14 Jan-2019 1.088 2,496,082.89 29,700,299.14 219,655.29 2,087,470.79
15 Feb-2019 1.087 1,695,923.09 31,396,222.23 147,545.31 2,235,016.09
16 Mar-2019 1.088 2,869,716.86 34,265,939.09 252,535.08 2,487,551.18
17 Apr-2019 1.088 439,313.10 34,705,252.19 38,659.55 2,526,210.73
18 May-2019 - -
19 Jun-2019 - -
20 Jul-2019 - -
TOTAL ACUMULADO (S/.) 34,705,252.19 2,526,210.73
REAJUSTE ACUMULADO S/. 2,526,210.73

REAJUSTE ANTERIOR ACUMULADO S/. 0.00
REAJUSTE ACTUAL RECONOCIDO S/. 2,526,210.73
CALCULO DE REAJUSTE
#REF!
FORMULA 03: ARQUITECTURA

MES DE LA K
VAL.
01 Dec-2017 1.054 - - - -
02 Jan-2018 1.057 - - - -
03 Feb-2018 1.063 - - - -
04 Mar-2018 1.065 - - - -
05 Apr-2018 1.064 197,173.08 197,173.08 12,619.08 12,619.08
06 May-2018 1.068 13,677.98 210,851.05 930.10 13,549.18
07 Jun-2018 1.069 529.23 211,380.28 36.52 13,585.70
08 Jul-2018 1.070 33,029.13 244,409.40 2,312.04 15,897.73
09 Aug-2018 1.084 59,054.60 303,464.00 4,960.59 20,858.32
10 Sep-2018 1.087 55,879.41 359,343.41 4,861.51 25,719.83
11 Oct-2018 1.088 65,849.11 425,192.53 5,794.72 31,514.55
12 Nov-2018 1.089 224,328.51 649,521.04 19,965.24 51,479.79
13 Dec-2018 1.088 135,997.78 785,518.81 11,967.80 63,447.59
14 Jan-2019 1.086 151,796.36 937,315.18 13,054.49 76,502.08
15 Feb-2019 1.085 101,485.54 1,038,800.71 8,626.27 85,128.35
16 Mar-2019 1.085 303,766.95 1,342,567.66 25,820.19 110,948.54
17 Apr-2019 1.085 1,251,967.63 2,594,535.29 106,417.25 217,365.79
18 May-2019 - -
19 Jun-2019 - -
20 Jul-2019 - -
TOTAL ACUMULADO (S/.) 2,594,535.29 217,365.79
REAJUSTE ACUMULADO S/. 217,365.79

CALCULO DE REAJUSTE
#REF!
FORMULA 04: INSTALACIONES SANITARIAS

MES DE LA K
VAL.
01 Dec-2017 1.070 - - - -
02 Jan-2018 1.072 - - - -
03 Feb-2018 1.075 - - - -
04 Mar-2018 1.079 18,398.91 18,398.91 1,453.51 1,453.51
05 Apr-2018 1.079 11,245.46 29,644.37 888.39 2,341.91
06 May-2018 1.084 - 29,644.37 - 2,341.91
07 Jun-2018 1.088 - 29,644.37 - 2,341.91
08 Jul-2018 1.091 - 29,644.37 - 2,341.91
09 Aug-2018 1.101 - 29,644.37 - 2,341.91
10 Sep-2018 1.097 - 29,644.37 - 2,341.91
11 Oct-2018 1.096 16,809.16 46,453.54 1,613.68 3,955.59
12 Nov-2018 1.101 - 46,453.54 - 3,955.59
13 Dec-2018 1.104 - 46,453.54 - 3,955.59
14 Jan-2019 1.103 - 46,453.54 - 3,955.59
15 Feb-2019 1.098 - 46,453.54 - 3,955.59
16 Mar-2019 1.095 129,063.41 175,516.95 12,261.02 16,216.61
17 Apr-2019 1.095 347,729.91 523,246.86 33,034.34 49,250.95
18 May-2019 - -
19 Jun-2019 - -
20 Jul-2019 - -
TOTAL ACUMULADO (S/.) 523,246.86 49,250.95

CALCULO DE REAJUSTE
#REF!
FORMULA 05: INSTALACIONES ELECTRICAS

MES DE LA K
VAL.
01 Dec-2017 1.071 - - - -
02 Jan-2018 1.069 - - - -
03 Feb-2018 1.078 - - - -
04 Mar-2018 1.080 - - - -
05 Apr-2018 1.076 - - - -
06 May-2018 1.086 - - - -
07 Jun-2018 1.089 - - - -
08 Jul-2018 1.091 - - - -
09 Aug-2018 1.093 - - - -
10 Sep-2018 1.097 - - - -
11 Oct-2018 1.103 1,872.10 1,872.10 192.83 192.83
12 Nov-2018 1.113 17,530.31 19,402.41 1,980.93 2,173.75
13 Dec-2018 1.111 - 19,402.41 - 2,173.75
14 Jan-2019 1.106 - 19,402.41 - 2,173.75
15 Feb-2019 1.101 - 19,402.41 - 2,173.75
16 Mar-2019 1.106 12,330.50 31,732.91 1,307.03 3,480.78
17 Apr-2019 1.106 52,675.16 84,408.08 5,583.57 9,064.35
18 May-2019 - -
19 Jun-2019 - -
20 Jul-2019 - -

CALCULO DE REAJUSTE
#REF!
FORMULA 06: INSTALACIONES COMUNICACIONES

MES DE LA K
VAL.
01 Dec-2017 1.075 - - - -
02 Jan-2018 1.069 - - - -
03 Feb-2018 1.080 - - - -
04 Mar-2018 1.082 - - - -
05 Apr-2018 1.080 - - - -
06 May-2018 1.091 - - - -
07 Jun-2018 1.093 - - - -
08 Jul-2018 1.097 - - - -
09 Aug-2018 1.103 - - - -
10 Sep-2018 1.110 - - - -
11 Oct-2018 1.116 - - - -
12 Nov-2018 1.126 - - - -
13 Dec-2018 1.124 - - - -
14 Jan-2019 1.120 - - - -
15 Feb-2019 1.118 - - - -
16 Mar-2019 1.119 - - - -
17 Apr-2019 1.119 - - - -
18 May-2019 - - - -
19 Jun-2019 - -
20 Jul-2019 - -
TOTAL ACUMULADO (S/.) 0.00 0.00
REAJUSTE ACUMULADO S/. 0.00

REAJUSTE ACTUAL RECONOCIDO S/. 0.00
CALCULO DE REAJUSTE
#REF!
FORMULA 07: INSTALACIONES MECANICAS

MES DE LA K
VAL.
01 Dec-2017 1.078 - - - -
02 Jan-2018 1.074 - - - -
03 Feb-2018 1.084 - - - -
04 Mar-2018 1.087 - - - -
05 Apr-2018 1.085 - - - -
06 May-2018 1.094 - - - -
07 Jun-2018 1.101 - - - -
08 Jul-2018 1.106 - - - -
09 Aug-2018 1.113 - - - -
10 Sep-2018 1.109 - - - -
11 Oct-2018 1.114 - - - -
12 Nov-2018 1.124 - - - -
13 Dec-2018 1.124 - - - -
14 Jan-2019 1.115 - - - -
15 Feb-2019 1.113 - - - -
16 Mar-2019 1.109 - -
17 Apr-2019 1.109 - -
18 May-2019 - -
19 Jun-2019 - -
20 Jul-2019 - -
TOTAL ACUMULADO (S/.) 0.00 0.00
REAJUSTE ACUMULADO S/. 0.00

REAJUSTE ACTUAL RECONOCIDO S/. 0.00
CALCULO DE REAJUSTE
#REF!
FORMULA 08: IMPACTO AMBIENTAL

MES DE LA K
VAL.
01 Dec-2017 1.069 113,194.68 113,194.68 7,810.43 7,810.43

02 Jan-2018 1.069 18,353.09 131,547.76 1,266.36 9,076.80
03 Feb-2018 1.071 25,339.78 156,887.54 1,799.12 10,875.92
04 Mar-2018 1.076 28,439.40 185,326.94 2,161.39 13,037.31
05 Apr-2018 1.074 26,706.70 212,033.64 1,976.30 15,013.61
06 May-2018 1.080 21,960.50 233,994.14 1,756.84 16,770.45
07 Jun-2018 1.081 21,960.50 255,954.64 1,778.80 18,549.25
08 Jul-2018 1.083 23,030.08 278,984.71 1,911.50 20,460.75
09 Aug-2018 1.093 9,412.91 288,397.63 875.40 21,336.15
10 Sep-2018 1.098 19,382.21 307,779.84 1,899.46 23,235.60
11 Oct-2018 1.096 37,752.10 345,531.94 3,624.20 26,859.81
12 Nov-2018 1.099 21,271.96 366,803.90 2,105.92 28,965.73
13 Dec-2018 1.098 11,629.29 378,433.19 1,139.67 30,105.40
14 Jan-2019 1.095 11,629.29 390,062.48 1,104.78 31,210.18
15 Feb-2019 1.097 21,582.69 411,645.16 2,093.52 33,303.70
16 Mar-2019 1.097 7,193.81 418,838.98 697.80 34,001.50
17 Apr-2019 1.097 5,697.38 424,536.35 552.65 34,554.15
18 May-2019 - -
19 Jun-2019 - -
20 Jul-2019 - -

REAJUSTE TOTAL SIN IGV S/3,346,010.85

: MEJORAMIENTO DE LOS SERVICIOS DE SALUD DEL HOSPITAL HIPÓLITO
OBRA
UNANUE DE TACNA, DISTRITO DE TACNA, PROVINVIA DE TACNA, REGIÓN TACNA
PLAZO
MODALIDAD
: 601 DIAS CALENDARIOS
: A SUMA ALZADA CALCULO DEL "K" DEL REAJUSTE
K = 0.14*(Mr /Mo ) + 0.277*(DMPr/DMPo ) + 0.383*(MHr/MHo) + 0.2*(Ir /Io )
May-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19
SIMBOLO ELEMENTO REPRESENTATIVO CODIGO COEF. INCID. % Incidencia
Io Base Ir K Ir K Ir K Ir K Ir K Ir K Ir K Ir K Ir K Ir K Ir K Ir K Ir K Ir K Ir K Ir K Ir K
M MANO DE OBRA INC. LEYES SOCIALES 47 0.140 100.000% 523.15 580.90 582.52 582.52 582.52 582.52 582.52 582.52 582.52 602.11 602.11 602.11 602.11 602.11 600.400 600.400 600.400 600.400
523.15 580.90 0.155 582.52 0.156 582.52 0.156 582.52 0.156 582.52 0.156 582.52 0.156 582.52 0.156 582.52 0.156 602.11 0.161 602.11 0.161 602.11 0.161 602.11 0.161 602.11 0.161 600.400 0.161 600.400 0.161 600.400 0.161 600.400 0.161
D DÓLAR(GENERAL PONDERADO) 30 0.277 93.140% 422.94 466.75 462.02 469.31 471.87 469.88 478.04 479.58 481.37 483.02 486.67 490.47 497.53 494.24 489.580 487.290 486.860 486.860
M MADERA TERCIADA PARA CARPINTERIA 44 0.277 3.970% 353.99 379.73 380.43 379.38 380.79 381.73 382.02 382.87 383.09 385.69 386.38 386.50 385.72 385.94 385.720 387.490 388.560 388.560
P PLANCHA DE ACERO LAC 56 0.277 2.890% 472.39 510.72 513.52 518.79 519.26 523.71 539.72 539.22 540.38 542.19 545.98 579.66 591.47 589.54 585.860 575.050 565.190 565.190
421.63 464.57 0.305 460.27 0.302 467.17 0.307 469.62 0.309 467.94 0.307 476.01 0.313 477.46 0.314 479.17 0.315 480.87 0.316 484.40 0.318 488.92 0.321 495.81 0.326 492.69 0.324 488.24 0.321 485.86 0.319 485.22 0.319 485.221 0.319
H HERRAMIENTA MANUAL 37 0.383 1.830% 295.55 301.24 304.98 303.68 304.11 304.20 304.54 303.74 305.61 305.79 306.17 310.13 321.12 321.04 319.300 318.930 319.980 319.980
M MAQUINARIA Y EQUIPO IMPORTADO 49 0.383 98.170% 277.02 293.24 290.65 294.48 295.18 294.12 298.68 298.83 299.69 302.20 304.74 307.20 311.07 311.16 309.880 309.140 308.640 308.640
277.36 293.39 0.405 290.91 0.402 294.65 0.407 295.34 0.408 294.30 0.406 298.79 0.413 298.92 0.413 299.80 0.414 302.27 0.417 304.77 0.421 307.25 0.424 311.25 0.430 311.34 0.430 310.05 0.428 309.32 0.427 308.85 0.426 308.848 0.426
M INDICE GENERAL DE PRECIOS AL CONSU 39 0.200 100.000% 409.90 442.30 442.87 443.97 446.14 445.52 445.61 447.10 448.81 449.40 450.26 450.63 451.18 452.00 452.290 452.870 456.160 456.160
409.90 442.30 0.216 442.87 0.216 443.97 0.217 446.14 0.218 445.52 0.217 445.61 0.217 447.10 0.218 448.81 0.219 449.40 0.219 450.26 0.220 450.63 0.220 451.18 0.220 452.00 0.221 452.290 0.221 452.870 0.221 456.160 0.223 456.160 0.223
COEFICIENTE DE REAJUSTE: K= 1.000 1.081 1.076 1.087 1.091 1.086 1.099 1.101 1.104 1.113 1.120 1.126 1.137 1.136 1.131 1.128 1.129 1.129
FORMULA 02: ESTRUCTURAS 14 15 16 17
K = 0.179*(Mr /Mo ) + 0.169*(CCr/CCo ) + 0.192*(Ar/Ao) + 0.060*(Mr /Mo )+ 0.200*(Mr/Mo) + 0.200*(Ir /Io )
523.15 580.90 0.199 582.52 0.199 582.52 0.199 582.52 0.199 582.52 0.199 582.52 0.199 582.52 0.199 582.52 0.199 602.11 0.206 602.11 0.206 602.11 0.206 602.11 0.206 602.11 0.206 600.40 0.205 600.40 0.205 600.40 0.205 600.40 0.205
C CONCRTO PREMEZCLADO 80 0.169 82.840% 106.34 107.05 107.78 106.99 106.47 106.96 107.02 107.59 107.54 107.68 108.09 108.09 107.89 107.89 108.76 109.21 111.12 111.12
C CEMENTO PORTLAND TIPO I 21 0.169 17.160% 423.83 431.73 431.73 431.73 431.73 431.73 431.73 431.73 438.28 438.28 438.28 438.28 438.28 438.28 438.28 438.28 438.28 438.28
160.82 162.77 0.171 163.37 0.172 162.72 0.171 162.28 0.171 162.69 0.171 162.74 0.171 163.21 0.172 164.29 0.173 164.41 0.173 164.75 0.173 164.75 0.173 164.58 0.173 164.58 0.173 165.31 0.174 165.68 0.174 167.26 0.176 167.26 0.176
A ACERO DE CONSTRUCCION CORRUGADO 3 0.192 100.000% 515.52 472.49 475.87 502.32 506.47 501.98 513.58 508.81 512.37 525.48 527.89 531.71 539.69 542.08 537.43 536.72 530.00 530.00
515.52 472.49 0.176 475.87 0.177 502.32 0.187 506.47 0.189 501.98 0.187 513.58 0.191 508.81 0.190 512.37 0.191 525.48 0.196 527.89 0.197 531.71 0.198 539.69 0.201 542.08 0.202 537.43 0.200 536.72 0.200 530.00 0.197 530.00 0.197
M MADERA NACIONAL PARA ENCOF. Y CARPI 43 0.060 100.000% 615.66 642.83 642.98 648.60 647.62 649.51 646.54 652.81 650.56 649.73 651.29 654.66 654.93 662.28 661.19 655.50 656.36 656.36
615.66 642.83 0.063 642.98 0.063 648.60 0.063 647.62 0.063 649.51 0.063 646.54 0.063 652.81 0.064 650.56 0.063 649.73 0.063 651.29 0.063 654.66 0.064 654.93 0.064 662.28 0.065 661.19 0.064 655.50 0.064 656.36 0.064 656.36 0.064
277.02 293.24 0.212 290.65 0.210 294.48 0.213 295.18 0.213 294.12 0.212 298.68 0.216 298.83 0.216 299.69 0.216 302.20 0.218 304.74 0.220 307.20 0.222 311.07 0.225 311.16 0.225 309.88 0.224 309.14 0.223 308.64 0.223 308.64 0.223
I INDICE GENERAL DE PRECIOS AL CONSU 39 0.200 100.000% 409.90 442.30 442.87 443.97 446.14 445.52 445.61 447.10 448.81 449.40 450.26 450.63 451.18 452.00 452.29 452.87 456.16 456.16
409.90 442.30 0.216 442.87 0.216 443.97 0.217 446.14 0.218 445.52 0.217 445.61 0.217 447.10 0.218 448.81 0.219 449.40 0.219 450.26 0.220 450.63 0.220 451.18 0.220 452.00 0.221 452.29 0.221 452.87 0.221 456.16 0.223 456.16 0.223
FORMULA 03: ARQUITECTURA 14 15 16 17
K = 0.270*(Mr /Mo ) + 0.087*(Br /Bo ) + 0.094*(Ar /Ao) + 0.071*(Cr /Co )+ 0.097*(CMr /CMo) + 0.12*(Mr /Mo )+ 0.06*(Dr /Do) + 0.201*(Ir /Io)
523.15 580.90 0.300 582.52 0.301 582.52 0.301 582.52 0.301 582.52 0.301 582.52 0.301 582.52 0.301 582.52 0.301 602.11 0.311 602.11 0.311 602.11 0.311 602.11 0.311 602.11 0.311 600.40 0.310 600.40 0.310 600.40 0.310 600.40 0.310
B BLOQUE Y LADRILLO 17 0.087 100.000% 842.28 864.50 867.79 862.66 863.40 861.15 859.84 859.00 858.99 855.53 850.44 854.90 852.05 841.66 839.38 843.47 838.16 838.16
842.28 864.50 0.089 867.79 0.090 862.66 0.089 863.40 0.089 861.15 0.089 859.84 0.089 859.00 0.089 858.99 0.089 855.53 0.088 850.44 0.088 854.90 0.088 852.05 0.088 841.66 0.087 839.38 0.087 843.47 0.087 838.16 0.087 838.16 0.087
A ACERO DE CONSTRUCCION LISO 2 0.094 100.000% 522.30 491.28 497.78 528.59 529.67 526.55 534.75 532.76 532.40 546.81 550.63 555.22 560.33 560.07 556.57 553.53 550.39 550.39
522.30 491.28 0.088 497.78 0.090 528.59 0.095 529.67 0.095 526.55 0.095 534.75 0.096 532.76 0.096 532.40 0.096 546.81 0.098 550.63 0.099 555.22 0.100 560.33 0.101 560.07 0.101 556.57 0.100 553.53 0.100 550.39 0.099 550.39 0.099
C CEMENTO PORTLAND TIPO 1 21 0.071 100.000% 423.83 431.73 431.73 431.73 431.73 431.73 431.73 431.73 438.28 438.28 438.28 438.28 438.28 438.28 438.28 438.28 438.28 438.28
423.83 431.73 0.072 431.73 0.072 431.73 0.072 431.73 0.072 431.73 0.072 431.73 0.072 431.73 0.072 438.28 0.073 438.28 0.073 438.28 0.073 438.28 0.073 438.28 0.073 438.28 0.073 438.28 0.073 438.28 0.073 438.28 0.073 438.28 0.073
C CERAMICA ESMALTADA Y SIN ESMALTAR 24 0.097 58.763% 246.19 243.08 244.83 243.92 243.60 243.19 242.45 244.80 243.50 243.29 243.66 241.28 239.34 239.75 241.15 238.51 239.24 239.24
M MADERA TERCIADA PARA ENCOFRADO 45 0.097 41.237% 310.99 324.93 322.55 320.77 322.55 322.55 323.64 323.64 323.28 328.06 330.73 330.73 330.19 330.19 330.19 330.40 329.79 329.79
272.91 276.83 0.098 276.88 0.098 275.61 0.098 276.16 0.098 275.92 0.098 275.93 0.098 277.31 0.099 276.40 0.098 278.25 0.099 279.57 0.099 278.17 0.099 276.80 0.098 277.04 0.098 277.87 0.099 276.40 0.098 276.58 0.098 276.58 0.098
M MAQUINA Y EQUIPO NACIONAL 48 0.120 100.000% 352.93 363.24 363.04 362.79 365.55 365.01 368.95 368.82 369.08 369.15 372.23 370.70 371.13 370.72 369.95 370.25 368.51 368.51
352.93 363.24 0.124 363.04 0.123 362.79 0.123 365.55 0.124 365.01 0.124 368.95 0.125 368.82 0.125 369.08 0.125 369.15 0.126 372.23 0.127 370.70 0.126 371.13 0.126 370.72 0.126 369.95 0.126 370.25 0.126 368.51 0.125 368.51 0.125
D DÓLAR (GENERAL PONDERADO) 30 0.060 100.000% 422.94 466.75 462.02 469.31 471.87 469.88 478.04 479.58 481.37 483.02 486.67 490.47 497.53 494.24 489.58 487.29 486.86 486.86
422.94 466.75 0.066 462.02 0.066 469.31 0.067 471.87 0.067 469.88 0.067 478.04 0.068 479.58 0.068 481.37 0.068 483.02 0.069 486.67 0.069 490.47 0.070 497.53 0.071 494.24 0.070 489.58 0.069 487.29 0.069 486.86 0.069 486.86 0.069
409.90 442.30 0.217 442.87 0.217 443.97 0.218 446.14 0.219 445.52 0.218 445.61 0.219 447.10 0.219 448.81 0.220 449.40 0.220 450.26 0.221 450.63 0.221 451.18 0.221 452.00 0.222 452.29 0.222 452.87 0.222 456.16 0.224 456.16 0.224
OBRA
PLAZO
MODALIDAD
FORMULA 04: INSTALACIONES SANITARIAS 14 15 16 17
K = 0.227*(Mr /Mo ) + 0.113*(Ar /Ao ) + 0.098*(Tr /To) + 0.065*(Vr /Vo )+ 0.081*(TCr /TCo) + 0.164*(Mr /Mo )+ 0.052*(Dr /Do) + 0.200*(Ir /Io)
523.15 580.90 0.252 582.52 0.253 582.52 0.253 582.52 0.253 582.52 0.253 582.52 0.253 582.52 0.253 582.52 0.253 602.11 0.261 602.11 0.261 602.11 0.261 602.11 0.261 602.11 0.261 600.40 0.261 600.40 0.261 600.40 0.261 600.40 0.261
A APARATO SANITARIO CON GRIFERIA 10 0.113 100.000% 393.27 411.62 412.82 414.90 416.69 418.64 416.29 414.54 414.88 414.57 413.96 414.54 414.47 418.00 430.82 423.38 421.17 421.17
393.27 411.62 0.118 412.82 0.119 414.90 0.119 416.69 0.120 418.64 0.120 416.29 0.120 414.54 0.119 414.88 0.119 414.57 0.119 413.96 0.119 414.54 0.119 414.47 0.119 418.00 0.120 430.82 0.124 423.38 0.122 421.17 0.121 421.17 0.121
T TUBERIA DE COBRA 68 0.098 100.000% 249.84 269.25 269.61 272.89 274.56 276.08 278.22 288.14 288.64 289.65 271.65 273.11 278.95 279.61 269.93 261.37 259.12 259.12
249.84 269.25 0.106 269.61 0.106 272.89 0.107 274.56 0.108 276.08 0.108 278.22 0.109 288.14 0.113 288.64 0.113 289.65 0.114 271.65 0.107 273.11 0.107 278.95 0.109 279.61 0.110 269.93 0.106 261.37 0.103 259.12 0.102 259.12 0.102
V VALVULA DE BRONCE NACIONAL 77 0.065 100.000% 298.54 322.64 321.18 323.20 324.60 325.14 331.39 331.78 331.03 333.21 334.74 336.03 340.17 340.02 338.48 337.96 336.89 336.89
298.54 322.64 0.070 321.18 0.070 323.20 0.070 324.60 0.071 325.14 0.071 331.39 0.072 331.78 0.072 331.03 0.072 333.21 0.073 334.74 0.073 336.03 0.073 340.17 0.074 340.02 0.074 338.48 0.074 337.96 0.074 336.89 0.073 336.89 0.073
C CEMENTO PORTLAND TIPO I 21 0.081 40.741% 423.83 431.73 431.73 431.73 431.73 431.73 431.73 431.73 438.28 438.28 438.28 438.28 438.28 438.28 438.28 438.28 438.28 438.28
T TUBERIA DE ACERO NEGRO Y/O GALVANI 65 0.081 59.259% 245.76 244.12 245.62 246.90 243.56 247.66 250.41 250.53 254.51 253.41 256.39 257.21 259.07 262.51 260.27 259.66 257.55 257.55
318.31 320.55 0.082 321.44 0.082 322.20 0.082 320.22 0.081 322.65 0.082 324.28 0.083 324.35 0.083 329.38 0.084 328.73 0.084 330.49 0.084 330.98 0.084 332.08 0.085 334.12 0.085 332.79 0.085 332.43 0.085 331.18 0.084 331.18 0.084
M MAQUINA Y EQUIPO NACIONAL 48 0.164 100.000% 352.93 363.24 363.04 362.79 365.55 365.01 368.95 368.82 369.08 369.15 372.23 370.70 371.13 370.72 369.95 370.25 368.51 368.51
352.93 363.24 0.169 363.04 0.169 362.79 0.169 365.55 0.170 365.01 0.170 368.95 0.171 368.82 0.171 369.08 0.172 369.15 0.172 372.23 0.173 370.70 0.172 371.13 0.172 370.72 0.172 369.95 0.172 370.25 0.172 368.51 0.171 368.51 0.171
422.94 466.75 0.057 462.02 0.057 469.31 0.058 471.87 0.058 469.88 0.058 478.04 0.059 479.58 0.059 481.37 0.059 483.02 0.059 486.67 0.060 490.47 0.060 497.53 0.061 494.24 0.061 489.58 0.060 487.29 0.060 486.86 0.060 486.86 0.060
409.90 442.30 0.216 442.87 0.216 443.97 0.217 446.14 0.218 445.52 0.217 445.61 0.217 447.10 0.218 448.81 0.219 449.40 0.219 450.26 0.220 450.63 0.220 451.18 0.220 452.00 0.221 452.29 0.221 452.87 0.221 456.16 0.223 456.16 0.223
FORMULA 05: INSTALACIONES ELECTRICAS 14 15 16 17
K = 0.095*(Mr /Mo ) + 0.269*(ATr /ATo ) + 0.092*(Ar /Ao) + 0.29*(Mr /Mo )+ 0.054*(Dr /Do) + 0.200*(Ir /Io )
523.15 580.90 0.105 582.52 0.106 582.52 0.106 582.52 0.106 582.52 0.106 582.52 0.106 582.52 0.106 582.52 0.106 602.11 0.109 602.11 0.109 602.11 0.109 602.11 0.109 602.11 0.109 600.40 0.109 600.40 0.109 600.40 0.109 600.40 0.109
T TUBERIA DE PVC 72 0.269 11.152% 400.61 426.06 424.54 424.19 427.74 429.31 431.66 434.23 434.41 435.02 436.21 437.54 439.71 432.82 431.72 433.33 432.33 432.33
A ALAMBRE Y CABLE TIPO TW Y THW 7 0.269 88.848% 612.07 665.07 667.91 674.81 675.04 671.19 679.18 683.55 685.35 672.83 671.74 674.11 686.28 680.82 673.74 667.83 677.24 677.24
588.49 638.42 0.292 640.77 0.293 646.86 0.296 647.46 0.296 644.22 0.294 651.58 0.298 655.75 0.300 657.37 0.300 646.31 0.295 645.47 0.295 647.73 0.296 658.78 0.301 653.16 0.299 646.75 0.296 641.68 0.293 649.93 0.297 649.93 0.297
A ARTEFACTO DE ALUMBRADO INTERIOR 12 0.092 100.000% 321.68 318.27 316.53 318.38 318.55 317.37 319.78 319.59 319.93 320.72 322.16 323.53 326.14 325.54 324.16 323.18 321.72 321.72
321.68 318.27 0.091 316.53 0.091 318.38 0.091 318.55 0.091 317.37 0.091 319.78 0.091 319.59 0.091 319.93 0.091 320.72 0.092 322.16 0.092 323.53 0.093 326.14 0.093 325.54 0.093 324.16 0.093 323.18 0.092 321.72 0.092 321.72 0.092
277.02 293.24 0.307 290.65 0.304 294.48 0.308 295.18 0.309 294.12 0.308 298.68 0.313 298.83 0.313 299.69 0.314 302.20 0.316 304.74 0.319 307.20 0.322 311.07 0.326 311.16 0.326 309.88 0.324 309.14 0.324 308.64 0.323 308.64 0.323
422.94 466.75 0.060 462.02 0.059 469.31 0.060 471.87 0.060 469.88 0.060 478.04 0.061 479.58 0.061 481.37 0.061 483.02 0.062 486.67 0.062 490.47 0.063 497.53 0.064 494.24 0.063 489.58 0.063 487.29 0.062 486.86 0.062 486.86 0.062
409.90 442.30 0.216 442.87 0.216 443.97 0.217 446.14 0.218 445.52 0.217 445.61 0.217 447.10 0.218 448.81 0.219 449.40 0.219 450.26 0.220 450.63 0.220 451.18 0.220 452.00 0.221 452.29 0.221 452.87 0.221 456.16 0.223 456.16 0.223
FORMULA 06: INSTALACIONES COMUNICACIONES 14 15 16 17
K = 0.089*(Mr /Mo ) + 0.076*(AAr /AAo ) + 0.450*(Mr /Mo) + 0.185*(Dr /Do )+ 0.200*(Ir /Io )
523.15 580.90 0.099 582.52 0.099 582.52 0.099 582.52 0.099 582.52 0.099 582.52 0.099 582.52 0.099 582.52 0.099 602.11 0.102 602.11 0.102 602.11 0.102 602.11 0.102 602.11 0.102 600.40 0.102 600.40 0.102 600.40 0.102 600.40 0.102
A AGREGRADO GRUESO 5 0.076 46.053% 604.40 606.60 606.47 610.00 607.83 607.14 608.03 609.06 605.75 604.07 604.26 603.52 602.21 601.67 602.26 602.21 601.13 601.13
A ALAMBRE Y CABLE TIPO TW Y THW 7 0.076 53.947% 612.07 665.07 667.91 674.81 675.04 671.19 679.18 683.55 685.35 672.83 671.74 674.11 686.28 680.82 673.74 667.83 677.24 677.24
608.54 638.14 0.080 639.62 0.080 644.96 0.081 644.09 0.080 641.69 0.080 646.41 0.081 649.25 0.081 648.69 0.081 641.16 0.080 640.66 0.080 641.60 0.080 647.56 0.081 644.37 0.080 640.82 0.080 637.61 0.080 642.19 0.080 642.19 0.080
277.02 293.24 0.476 290.65 0.472 294.48 0.478 295.18 0.479 294.12 0.478 298.68 0.485 298.83 0.485 299.69 0.487 302.20 0.491 304.74 0.495 307.20 0.499 311.07 0.505 311.16 0.505 309.88 0.503 309.14 0.502 308.64 0.501 308.64 0.501
422.94 466.75 0.204 462.02 0.202 469.31 0.205 471.87 0.206 469.88 0.206 478.04 0.209 479.58 0.210 481.37 0.211 483.02 0.211 486.67 0.213 490.47 0.215 497.53 0.218 494.24 0.216 489.58 0.214 487.29 0.213 486.86 0.213 486.86 0.213
409.90 442.30 0.216 442.87 0.216 443.97 0.217 446.14 0.218 445.52 0.217 445.61 0.217 447.10 0.218 448.81 0.219 449.40 0.219 450.26 0.220 450.63 0.220 451.18 0.220 452.00 0.221 452.29 0.221 452.87 0.221 456.16 0.223 456.16 0.223
FORMULA 07: INSTALACIONES MECANICAS 14 15 16 17
K = 0.155*( Mr /Mo ) + 0.127*(Tr /To ) + 0.086*(Ar /Ao) + 0.203*(Mr /Mo )+ 0.229*( Dr /Do )+ 0.200( Ir /Io )
523.15 580.90 0.172 582.52 0.173 582.52 0.173 582.52 0.173 582.52 0.173 582.52 0.173 582.52 0.173 582.52 0.173 602.11 0.178 602.11 0.178 602.11 0.178 602.11 0.178 602.11 0.178 600.40 0.178 600.40 0.178 600.40 0.178 600.40 0.178
T TUBERIA DE COBRE 68 0.127 100.000% 249.84 269.25 269.61 272.89 274.56 276.08 278.22 288.14 288.64 289.65 271.65 273.11 278.95 279.61 269.93 269.93 259.12 259.12
249.84 269.25 0.137 269.61 0.137 272.89 0.139 274.56 0.140 276.08 0.140 278.22 0.141 288.14 0.146 288.64 0.147 289.65 0.147 271.65 0.138 273.11 0.139 278.95 0.142 279.61 0.142 269.93 0.137 269.93 0.137 259.12 0.132 259.12 0.132
A ARTEFACTO DE ALUMBRADO INTERIOR 12 0.086 100.000% 321.68 318.27 316.53 318.38 318.55 317.37 319.78 319.59 319.93 320.72 322.16 323.53 326.14 325.54 324.16 323.18 321.72 321.72
321.68 318.27 0.085 316.53 0.085 318.38 0.085 318.55 0.085 317.37 0.085 319.78 0.085 319.59 0.085 319.93 0.086 320.72 0.086 322.16 0.086 323.53 0.086 326.14 0.087 325.54 0.087 324.16 0.087 323.18 0.086 321.72 0.086 321.72 0.086
277.02 293.24 0.215 290.65 0.213 294.48 0.216 295.18 0.216 294.12 0.216 298.68 0.219 298.83 0.219 299.69 0.220 302.20 0.221 304.74 0.223 307.20 0.225 311.07 0.228 311.16 0.228 309.88 0.227 309.14 0.227 308.64 0.226 308.64 0.226
422.94 466.75 0.253 462.02 0.250 469.31 0.254 471.87 0.255 469.88 0.254 478.04 0.259 479.58 0.260 481.37 0.261 483.02 0.262 486.67 0.264 490.47 0.266 497.53 0.269 494.24 0.268 489.58 0.265 487.29 0.264 486.86 0.264 486.86 0.264
409.90 442.30 0.216 442.87 0.216 443.97 0.217 446.14 0.218 445.52 0.217 445.61 0.217 447.10 0.218 448.81 0.219 449.40 0.219 450.26 0.220 450.63 0.220 451.18 0.220 452.00 0.221 452.29 0.221 452.87 0.221 456.16 0.223 456.16 0.223
OBRA
PLAZO
MODALIDAD
FORMULA 08: IMPACTO AMBIENTAL 14 15 16 17
K = 0.239*( Mr /Mo ) + 0.068*(DDHr /DDHo ) + 0.382*(Mr /Mo) + 0.311*( Ir /Io )
523.15 580.90 0.265 582.52 0.266 582.52 0.266 582.52 0.266 582.52 0.266 582.52 0.266 582.52 0.266 582.52 0.266 602.11 0.275 602.11 0.275 602.11 0.275 602.11 0.275 602.11 0.275 600.40 0.274 600.40 0.274 600.40 0.274 600.40 0.274
D DÓLAR (REAGRUPADO EN EL 30) 29 0.068 73.529% 422.94 466.75 462.02 469.31 471.87 469.88 478.04 479.58 481.37 483.02 486.67 490.47 497.53 494.24 489.58 487.29 486.86 486.86
H HERRAMIENTA MANUAL 37 0.068 7.353% 295.55 301.24 304.98 303.68 304.11 304.20 304.54 303.74 305.61 305.79 306.17 310.13 321.12 321.04 319.30 318.93 319.98 319.98
413.57 454.58 0.075 450.47 0.074 457.13 0.075 459.53 0.076 457.70 0.075 465.28 0.077 466.65 0.077 468.45 0.077 469.99 0.077 473.40 0.078 477.21 0.078 484.56 0.080 481.50 0.079 477.06 0.078 474.91 0.078 474.59 0.078 474.59 0.078
M MAQUINARIA Y EQUIPO NACIONAL 48 0.382 100.000% 352.93 363.24 363.04 362.79 365.55 365.01 368.95 368.82 369.08 369.15 372.23 370.70 371.13 370.72 369.95 370.25 368.51 368.51
352.93 363.24 0.393 363.04 0.393 362.79 0.393 365.55 0.396 365.01 0.395 368.95 0.399 368.82 0.399 369.08 0.399 369.15 0.400 372.23 0.403 370.70 0.401 371.13 0.402 370.72 0.401 369.95 0.400 370.25 0.401 368.51 0.399 368.51 0.399
409.90 442.30 0.336 442.87 0.336 443.97 0.337 446.14 0.338 445.52 0.338 445.61 0.338 447.10 0.339 448.81 0.341 449.40 0.341 450.26 0.342 450.63 0.342 451.18 0.342 452.00 0.343 452.29 0.343 452.87 0.344 456.16 0.346 456.16 0.346
OBRA
SUPERVIS: CONSORCIO “HOSPITAL TACNA”
CONTRATI: CONSORCIO SALUD TACNA
MODALID : A SUMA ALZADA INICIO REAL 02-dic-17
DEDUCCION AUTORIZADO QUE NO CORRESPONDE

POR EL ADELANTO DIRECTO
FECHA DEL ADELANTO DIRECTO : 29-dic-17
% RELACION DEL ADELANTO : 19.96042%
Adelanto en Directo, sin IGV = S/. 44,890,268.96

Monto del Contrato, sin IGV = #REF!
Montos sin IGV

Ka
Fórmulas Polinómicas
Adel. Directo Del Contrato
(Diciembre 2017)
OBRAS PROVISIONALES 1.081
ESTRUCTURAS 1.037
ARQUITECTURA 1.054
INSTALACIONES SANITARIAS 1.070
44,890,268.96 #REF!
INSTALACIONES ELECTRICAS 1.071
INSTALACIONES DE COMUNICACIONES 1.075
INSTALACIONES MECANICAS 1.078
IMPACTO AMBIENTAL 1.069
Total 44,890,268.96 #REF!
K = 0.14*(Mr /Mo ) + 0.277*(DMPr/DMPo ) + 0.383*(MHr/MHo) + 0.2*(Ir /Io )
EJECUTADO
VAL Nº ADELANTO DIRECTO DEDUC. RECO.

VALORIZ. EJECUTADA AMORT. DEL ADELANTO Kr Ka DEDUC. RECO.
OTORGADO ANTERIOR
01 2,109,951.36 421,155.15 1.076 -1,947.99

02 376,301.78 75,111.41 1.087 416.90
03 206,072.01 41,132.84 1.091 380.51
04 721,010.79 143,916.78 1.086 665.67
05 382,841.18 76,416.71 1.099 1,272.43
06 161,600.73 32,256.18 1.101 596.78
07 92,381.50 18,439.74 1.104 392.33
08 113,195.16 22,594.23 1.113 668.84
09 179,735.54 35,875.97 1.120 1,294.32
10 130,610.29 26,070.36 1.126 1,085.26
11 136,173.19 27,180.74 44,890,268.96 1.137 1.081 1,408.07
12 132,796.09 26,506.66 1.136 1,348.63
13 133,501.08 26,647.38 1.131 1,232.53
14 133,501.08 26,647.38 1.128 1,158.58
15 128,277.13 25,604.65 1.129 1,136.93
16 128,277.13 25,604.65 1.129 1,136.93
17 128,277.13 25,604.65 1.129 1,136.93
18
19
20
5,394,503.13 1,076,765.48 13,383.65

OBRA

FORMULA 02: ESTRUCTURAS
K = 0.179*(Mr /Mo ) + 0.169*(CCr/CCo ) + 0.192*(Ar/Ao) + 0.060*(Mr /Mo )+ 0.200*(Mr/Mo) + 0.200*(Ir /Io )
EJECUTADO

OTORGADO ANTERIOR
01 1,231,317.29 245,776.10 1.037 0.00

02 3,325,722.30 663,828.14 1.050 8,321.86
03 1,895,288.79 378,307.60 1.053 5,836.95
04 864,811.26 172,619.96 1.049 1,997.53
05 674,521.13 134,637.25 1.057 2,596.67
06 395,746.68 78,992.70 1.059 1,675.83
07 1,474,045.08 294,225.59 1.061 6,809.46
08 1,886,836.48 376,620.49 1.075 13,800.94
09 1,522,670.55 303,931.44 1.079 12,309.66
10 4,118,989.63 822,167.63 1.083 36,470.31
11 3,550,345.00 708,663.77 44,890,268.96 1.089 1.037 35,535.70
12 3,209,709.24 640,671.44 1.092 33,979.68
13 3,054,212.85 609,633.71 1.088 29,981.99
14 2,496,082.89 498,228.63 1.087 24,022.60
15 1,695,923.09 338,513.37 1.088 16,648.20
16 2,869,716.86 572,807.54 1.088 28,170.86
17 439,313.10 87,688.74 1.088 4,312.56
18
19
20
34,705,252.19 6,927,314.10 262,470.80
FORMULA 03: ARQUITECTURA
K = 0.270*(Mr /Mo ) + 0.087*(Br /Bo ) + 0.094*(Ar /Ao) + 0.071*(Cr /Co )+ 0.097*(CMr /CMo) + 0.12*(Mr /Mo )+ 0.06*(Dr /Do) + 0.201*(Ir /Io)
EJECUTADO

OTORGADO ANTERIOR
01 0.00 0.00 1.057 0.00

02 0.00 0.00 1.063 0.00
03 0.00 0.00 1.065 0.00
04 0.00 0.00 1.064 0.00
05 197,173.08 39,356.57 1.068 522.76
06 13,677.98 2,730.18 1.069 38.85
07 529.23 105.64 1.070 1.60
08 33,029.13 6,592.75 1.084 187.65
09 59,054.60 11,787.55 1.087 369.06
10 55,879.41 11,153.77 1.088 359.80
11 65,849.11 13,143.76 44,890,268.96 1.089 1.054 436.46
12 224,328.51 44,776.91 1.088 1,444.42
13 135,997.78 27,145.73 1.086 824.16
14 151,796.36 30,299.19 1.085 891.15
15 101,485.54 20,256.94 1.085 595.79
16 303,766.95 60,633.16 1.085 1,783.33
17 1,251,967.63 249,898.00 1.085 7,349.94
18
OBRA
SUPERVIS: CONSORCIO “HOSPITAL TACNA” 44,890,268.96 1.054

19
20
2,594,535.29 517,880.15 14,804.97

OBRA

FORMULA 04: INSTALACIONES SANITARIAS
K = 0.227*(Mr /Mo ) + 0.113*(Ar /Ao ) + 0.098*(Tr /To) + 0.065*(Vr /Vo )+ 0.081*(TCr /TCo) + 0.164*(Mr /Mo )+ 0.052*(Dr /Do) + 0.200*(Ir /Io)
EJECUTADO

OTORGADO ANTERIOR
01 0.00 0.00 1.072 0.00

02 0.00 0.00 1.075 0.00
03 0.00 0.00 1.079 0.00
04 18,398.91 3,672.50 1.079 30.89
05 11,245.46 2,244.64 1.084 29.37
06 0.00 0.00 1.088 0.00
07 0.00 0.00 1.091 0.00
08 0.00 0.00 1.101 0.00
09 0.00 0.00 1.097 0.00
10 0.00 0.00 1.096 0.00
11 16,809.16 3,355.18 44,890,268.96 1.101 1.070 97.21
12 0.00 0.00 1.104 0.00
13 0.00 0.00 1.103 0.00
14 0.00 0.00 1.098 0.00
15 0.00 0.00 1.095 0.00
16 129,063.41 25,761.60 1.095 601.91
17 347,729.91 69,408.35 1.095 1,621.69
18
19
20
523,246.86 104,442.27 2,381.07
FORMULA 05: INSTALACIONES ELECTRICAS
K = 0.095*(Mr /Mo ) + 0.269*(ATr /ATo ) + 0.092*(Ar /Ao) + 0.29*(Mr /Mo )+ 0.054*(Dr /Do) + 0.200*(Ir /Io )
EJECUTADO

OTORGADO ANTERIOR
01 0.00 0.00 1.069 0.00

02 0.00 0.00 1.078 0.00
03 0.00 0.00 1.080 0.00
04 0.00 0.00 1.076 0.00
05 0.00 0.00 1.086 0.00
06 0.00 0.00 1.089 0.00
07 0.00 0.00 1.091 0.00
08 0.00 0.00 1.093 0.00
09 0.00 0.00 1.097 0.00
10 0.00 0.00 1.103 0.00
11 1,872.10 373.68 44,890,268.96 1.113 1.071 14.65
12 17,530.31 3,499.12 1.111 130.69
13 0.00 0.00 1.106 0.00
14 0.00 0.00 1.101 0.00
15 0.00 0.00 1.106 0.00
16 12,330.50 2,461.22 1.106 80.43
17 52,675.16 10,514.18 1.106 343.60
18
19
OBRA
44,890,268.96 1.071

20
84,408.08 16,848.20 569.37

OBRA

FORMULA 06: INSTALACIONES COMUNICACIONES
K = 0.089*(Mr /Mo ) + 0.076*(AAr /AAo ) + 0.450*(Mr /Mo) + 0.185*(Dr /Do )+ 0.200*(Ir /Io )
EJECUTADO

OTORGADO ANTERIOR
01 0.00 0.00 1.069 0.00

02 0.00 0.00 1.080 0.00
03 0.00 0.00 1.082 0.00
04 0.00 0.00 1.080 0.00
05 0.00 0.00 1.091 0.00
06 0.00 0.00 1.093 0.00
07 0.00 0.00 1.097 0.00
08 0.00 0.00 1.103 0.00
09 0.00 0.00 1.110 0.00
10 0.00 0.00 1.116 0.00
11 0.00 0.00 44,890,268.96 1.126 1.075 0.00
12 0.00 0.00 1.124 0.00
13 0.00 0.00 1.120 0.00
14 0.00 0.00 1.118 0.00
15 0.00 0.00 1.119 0.00
16 0.00 0.00 1.119 0.00
17 0.00 0.00 1.119 0.00
18
19
20
0.00 0.00 0.00
FORMULA 07: INSTALACIONES MECANICAS
K = 0.155*( Mr /Mo ) + 0.127*(Tr /To ) + 0.086*(Ar /Ao) + 0.203*(Mr /Mo )+ 0.229*( Dr /Do )+ 0.200( Ir /Io )
EJECUTADO

OTORGADO ANTERIOR
01 0.00 0.00 1.074 0.00

02 0.00 0.00 1.084 0.00
03 0.00 0.00 1.087 0.00
04 0.00 0.00 1.085 0.00
05 0.00 0.00 1.094 0.00
06 0.00 0.00 1.101 0.00
07 0.00 0.00 1.106 0.00
08 0.00 0.00 1.113 0.00
09 0.00 0.00 1.109 0.00
10 0.00 0.00 1.114 0.00
11 0.00 0.00 44,890,268.96 1.124 1.078 0.00
12 0.00 0.00 1.124 0.00
13 0.00 0.00 1.115 0.00
14 0.00 0.00 1.113 0.00
15 0.00 0.00 1.109 0.00
16 0.00 0.00 1.109 0.00
17 0.00 0.00 1.109 0.00
OBRA
CONTRATI: CONSORCIO SALUD TACNA 44,890,268.96 1.078

18
19
20
0.00 0.00 0.00

OBRA

FORMULA 08: IMPACTO AMBIENTAL
K = 0.239*( Mr /Mo ) + 0.068*(DDHr /DDHo ) + 0.382*(Mr /Mo) + 0.311*( Ir /Io )
EJECUTADO

OTORGADO ANTERIOR
01 113,194.68 22,594.13 1.069 0.00

02 18,353.09 3,663.35 1.071 6.85
03 25,339.78 5,057.93 1.076 33.12
04 28,439.40 5,676.62 1.074 26.55
05 26,706.70 5,330.77 1.080 54.85
06 21,960.50 4,383.41 1.081 49.21
07 21,960.50 4,383.41 1.083 57.41
08 23,030.08 4,596.90 1.093 103.20
09 9,412.91 1,878.86 1.098 50.97
10 19,382.21 3,868.77 1.096 97.71
11 37,752.10 7,535.48 44,890,268.96 1.099 1.069 211.47
12 21,271.96 4,245.97 1.098 115.19
13 11,629.29 2,321.25 1.095 56.46
14 11,629.29 2,321.25 1.097 60.80
15 21,582.69 4,308.00 1.097 112.84
16 7,193.81 1,435.92 1.097 37.61
17 5,697.38 1,137.22 1.097 29.79
18
19
20
424,536.35 84,739.24 1,104.03
DEDUCCION DE REAJUSTE ACUMULADO 294,713.89

DEDUCCION DE REAJUSTE ANTERIOR ACUMULADO 0.00
DEDUCCION DE REAJUSTE ACTUAL RECONOCIDO (S/.) 294,713.89
DEDUCCION QUE NO CORRESPONDE POR ADELANTO DE MATERIALES OTORGADO
ADELANTO MATERIALES Nº 01
RESUMEN
ACUM. PRESENTE ACUM.

ANTERIOR MES ACTUAL
OBRAS PROVISIONALES - 2,018.77 2,018.77
ESTRUCTURAS - 311,500.58 311,500.58
ARQUITECTURA - - 21,084.50 - 21,084.50
INSTALACIONES SANITARIAS - - -
TOTAL - 292,434.85 292,434.85
SUB-PRESUPUESTO : OBRAS PROVISIONALES


MATERIAL : PLANCHA DE ACERO LAC

INDICE UNIFICADO: 56
DEL ADELANTO OTORGADO AMORTIZACION
DESCRIPCION
INDICES
MES MONTO
FECHA MONTO
VALORIZACIO P.UNIT S/. OTORGADO
ADELANTO OTORGADO Imo Ima desembolso CANTIDAD MONTO IMPORTE A
MATERIAL N° VAL N DEFLECTADO Imr DEDUCCION
MAR-2015 mayo - 2017 UTILIZADA UTILIZADO AMORTIZAR
VAL N°01 Dec-17

VAL N°02 Jan-18
VAL N°03 Feb-18
VAL N°04 Mar-18
VAL N°05 Apr-18
VAL N°06 May-18 472.39 539.72 539.22 7.64 33.62 38.41 - 0.04
VAL N°07 Jun-18 472.39 539.72 540.38 7.64 33.62 38.41 0.05
VAL N°08 Jul-18 472.39 539.72 542.19 7.64 33.62 38.41 0.18
Clavos para VAL N°09 Aug-18 472.39 539.72 545.98 7.65 33.65 38.45 0.45
Madera con VAL N°10 Sep-18 472.39 539.72 579.66 7.65 33.65 38.45 2.85
29-12-17 4.40 883.84 773.58 3.69
cabeza de VAL N°11 Oct-18 472.39 539.72 591.47 7.65 33.65 38.45
3" VAL N°12 Nov-18 472.39 539.72 589.54 7.65 33.65 38.45 3.55
VAL N°13 Dec-18 472.39 539.72 585.86 7.65 33.65 38.45 3.29
VAL N°14 Jan-19 472.39 539.72 575.05 7.65 33.65 38.45 2.52
VAL N°15 Feb-19 472.39 539.72 565.19 7.65 33.65 38.45 1.81
VAL N°16 Mar-19 472.39 539.72 565.19 73.11 321.69 367.54 17.34
VAL N°17 Apr-19
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°01 Dec-17
VAL N°02 Jan-18
VAL N°03 Feb-18
VAL N°04 Mar-18
VAL N°05 Apr-18
VAL N°06 May-18
VAL N°07 Jun-18
VAL N°08 Jul-18
VAL N°09 Aug-18
Clavos para VAL N°10 Sep-18
madera 29-12-17 4.40 50.81
VAL N°11 Oct-18
promedio
VAL N°12 Nov-18
VAL N°13 Dec-18
VAL N°14 Jan-19
VAL N°15 Feb-19
VAL N°16 Mar-19
VAL N°17 Apr-19
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°01 Dec-17
VAL N°02 Jan-18
VAL N°03 Feb-18
VAL N°04 Mar-18
VAL N°05 Apr-18
VAL N°06 May-18
VAL N°07 Jun-18
VAL N°08 Jul-18
VAL N°09 Aug-18
Perno de VAL N°10 Sep-18
29-12-17 2.90 78.10
5"x1/4" VAL N°11 Oct-18
VAL N°12 Nov-18
VAL N°13 Dec-18
VAL N°14 Jan-19
VAL N°15 Feb-19
VAL N°16 Mar-19
VAL N°17 Apr-19
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°01 Dec-17
VAL N°02 Jan-18
VAL N°03 Feb-18
VAL N°04 Mar-18
VAL N°05 Apr-18
VAL N°06 May-18 472.39 539.72 539.22 18.33 1,468.78 1,678.13 - 1.55
VAL N°07 Jun-18 472.39 539.72 540.38 - - - -
VAL N°08 Jul-18 472.39 539.72 542.19 - - - -
VAL N°09 Aug-18 472.39 539.72 545.98 33.33 2,670.73 3,051.39 35.39
Poste de VAL N°10 Sep-18 472.39 539.72 579.66 - - - -
Fierro 29-12-17 80.13 15,802.18 13,830.86 -
VAL N°11 Oct-18 472.39 539.72 591.47 - - -
H=6.0m
VAL N°12 Nov-18 472.39 539.72 589.54 - - - -
VAL N°13 Dec-18 472.39 539.72 585.86 - - - -
VAL N°14 Jan-19 472.39 539.72 575.05 - - - -
VAL N°15 Feb-19 472.39 539.72 565.19 - - - -
VAL N°16 Mar-19 472.39 539.72 565.19 148.31 11,883.82 13,577.63 640.74
VAL N°17 Apr-19
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°01 Dec-17
VAL N°02 Jan-18
VAL N°03 Feb-18
VAL N°04 Mar-18
VAL N°05 Apr-18
VAL N°06 May-18 472.39 539.72 539.22 0.80 50.37 57.55 - 0.05
VAL N°07 Jun-18 472.39 539.72 540.38 1.00 62.96 71.93 0.09
VAL N°08 Jul-18 472.39 539.72 542.19 1.00 62.96 71.93 0.33
Interruptores VAL N°09 Aug-18 472.39 539.72 545.98 0.60 37.78 43.16 0.50
diferenciales VAL N°10 Sep-18 472.39 539.72 579.66 0.80 50.37 57.55 4.26
para 29-12-17 62.96 1,179.73 1,032.56 5.52
VAL N°11 Oct-18 472.39 539.72 591.47 0.80 50.37 57.55
tableros
electricos VAL N°12 Nov-18 472.39 539.72 589.54 0.60 37.78 43.16 3.98
VAL N°13 Dec-18 472.39 539.72 585.86 0.60 37.78 43.16 3.69
VAL N°14 Jan-19 472.39 539.72 575.05 0.60 37.78 43.16 2.83
VAL N°15 Feb-19 472.39 539.72 565.19 0.60 37.78 43.16 2.04
VAL N°16 Mar-19 472.39 539.72 565.19 1.60 100.74 115.09 5.43

Interruptores
diferenciales
para
UBICACIÓN
29-12-17 62.96 1,179.73
: DEPARTAMENTO DE TACNA - PROVINCIAS DE TACNA - DISTRITO DE TACNA
1,032.56
tableros
electricos

VAL N°17 Apr-19 472.39 539.72 565.19 0.60 37.78 43.16 2.04
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19


VAL N°01 Dec-17

VAL N°02 Jan-18
VAL N°03 Feb-18
VAL N°04 Mar-18
VAL N°05 Apr-18
VAL N°06 May-18 472.39 539.72 539.22 49.50 1,581.53 1,806.94 - 1.67
VAL N°07 Jun-18 472.39 539.72 540.38 - - - -
VAL N°08 Jul-18 472.39 539.72 542.19 - - - -
Plancha de VAL N°09 Aug-18 472.39 539.72 545.98 90.00 2,875.50 3,285.35 38.11
Acero VAL N°10 Sep-18 472.39 539.72 579.66 - - - -
1.3mmx 29-12-17 31.95 17,013.74 14,891.28 -
VAL N°11 Oct-18 472.39 539.72 591.47 - - -
1.22m x
2.40m VAL N°12 Nov-18 472.39 539.72 589.54 - - - -
VAL N°13 Dec-18 472.39 539.72 585.86 - - - -
VAL N°14 Jan-19 472.39 539.72 575.05 - - - -
VAL N°15 Feb-19 472.39 539.72 565.19 - - - -
VAL N°16 Mar-19 472.39 539.72 565.19 400.46 12,794.82 14,618.48 689.86
VAL N°17 Apr-19
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°01 Dec-17
VAL N°02 Jan-18
VAL N°03 Feb-18
VAL N°04 Mar-18
VAL N°05 Apr-18
VAL N°06 May-18
VAL N°07 Jun-18
VAL N°08 Jul-18
VAL N°09 Aug-18
Plancha de VAL N°10 Sep-18
Aluzinc AZ - 29-12-17 31.95 1,490.64
VAL N°11 Oct-18
200DR
VAL N°12 Nov-18
VAL N°13 Dec-18
VAL N°14 Jan-19
VAL N°15 Feb-19
VAL N°16 Mar-19
VAL N°17 Apr-19
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
Sub total Deduccion Monomio 56 1,467.23

Deduccion acumulada anterior 0
Deduccion actual 1,467.23


MATERIAL : MADERA TERCIADA PARA CARPINTERIA

INDICE UNI : 44
DESCRIPCION IMPORTE A
MES MONTO DEDUCCION
FECHA MONTO Imo Ima desembolso CANTIDAD MONTO AMORTIZAR
VALORIZACIO P.UNIT S/. OTORGADO Imr
ADELANTO OTORGADO MAR-2015 mayo - 2017 UTILIZADA UTILIZADO
MATERIAL N° VAL N DEFLECTADO
VAL N°01 Dec-17

VAL N°02 Jan-18
VAL N°03 Feb-18
VAL N°04 Mar-18
VAL N°05 Apr-18
VAL N°06 May-18
VAL N°07 Jun-18
VAL N°08 Jul-18
VAL N°09 Aug-18
Triplay VAL N°10 Sep-18
Lupuna 29-12-17 138.64 3,457.18
VAL N°11 Oct-18
4'x8'x18mm
VAL N°12 Nov-18
VAL N°13 Dec-18
VAL N°14 Jan-19
VAL N°15 Feb-19
VAL N°16 Mar-19
VAL N°17 Apr-19
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°01 Dec-17
VAL N°02 Jan-18
VAL N°03 Feb-18
VAL N°04 Mar-18
VAL N°05 Apr-18
VAL N°06 May-18 353.99 382.02 382.87 38.50 1,572.73 1,697.26 3.78
VAL N°07 Jun-18 353.99 382.02 383.09 - - - -
VAL N°08 Jul-18 353.99 382.02 385.69 - - - -
VAL N°09 Aug-18 353.99 382.02 386.38 70.00 2,859.50 3,085.92 35.22
Triplay VAL N°10 Sep-18 353.99 382.02 386.50 - - - -
1.22mx2.4m 29-12-17 40.85 18,266.66 16,926.38
VAL N°11 Oct-18 353.99 382.02 385.72 - - - -
x4mm
VAL N°12 Nov-18 353.99 382.02 385.94 - - - -
VAL N°13 Dec-18 353.99 382.02 385.72 - - - -
VAL N°14 Jan-19 353.99 382.02 387.49 - - - -
VAL N°15 Feb-19 353.99 382.02 388.56 - - - -
VAL N°16 Mar-19 353.99 382.02 388.56 311.47 12,723.62 13,731.12 235.07
VAL N°17 Apr-19
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°01 Dec-17
VAL N°02 Jan-18
VAL N°03 Feb-18
VAL N°04 Mar-18
VAL N°05 Apr-18
VAL N°06 May-18 353.99 382.02 382.87 40.38 201.50 217.45 0.48
VAL N°07 Jun-18 353.99 382.02 383.09 40.38 201.50 217.45 0.61
VAL N°08 Jul-18 353.99 382.02 385.69 40.38 201.50 217.45 2.09
VAL N°09 Aug-18 353.99 382.02 386.38 40.38 201.49 217.44 2.48
Madera VAL N°10 Sep-18 353.99 382.02 386.50 40.38 201.49 217.44 2.55
29-12-17 4.99 5,005.92 4,638.62 2.11
Tornillo VAL N°11 Oct-18 353.99 382.02 385.72 40.38 201.49 217.44
VAL N°12 Nov-18 353.99 382.02 385.94 40.38 201.49 217.44 2.23
VAL N°13 Dec-18 353.99 382.02 385.72 40.38 201.49 217.44 2.11
VAL N°14 Jan-19 353.99 382.02 387.49 40.38 201.49 217.44 3.11
VAL N°15 Feb-19 353.99 382.02 388.56 40.38 201.49 217.44 3.72
VAL N°16 Mar-19 353.99 382.02 388.56 202.43 1,010.10 1,090.08 18.66
VAL N°17 Apr-19
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°01 Dec-17
VAL N°02 Jan-18
VAL N°03 Feb-18
VAL N°04 Mar-18
VAL N°05 Apr-18
VAL N°06 May-18 353.99 382.02 382.87 2.90 202.91 218.98 0.49
VAL N°07 Jun-18 353.99 382.02 383.09 - - - -
VAL N°08 Jul-18 353.99 382.02 385.69 - - - -
VAL N°09 Aug-18 353.99 382.02 386.38 5.28 369.44 398.70 4.55
Arena VAL N°10 Sep-18 353.99 382.02 386.50 - - - -
29-12-17 69.97 2,573.94 2,385.08
Gruesa VAL N°11 Oct-18 353.99 382.02 385.72 - - - -
VAL N°12 Nov-18 353.99 382.02 385.94 - - - -
VAL N°13 Dec-18 353.99 382.02 385.72 - - - -
VAL N°14 Jan-19 353.99 382.02 387.49 - - - -
VAL N°15 Feb-19 353.99 382.02 388.56 - - - -
VAL N°16 Mar-19 353.99 382.02 388.56 23.65 1,654.75 1,785.78 30.57
VAL N°17 Apr-19
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°01 Dec-17
VAL N°02 Jan-18
VAL N°03 Feb-18
VAL N°04 Mar-18
VAL N°05 Apr-18
VAL N°06 May-18
VAL N°07 Jun-18
VAL N°08 Jul-18
VAL N°09 Aug-18
VAL N°10 Sep-18
Afirmado 29-12-17 59.01 676.91
VAL N°11 Oct-18
VAL N°12 Nov-18
VAL N°13 Dec-18
VAL N°14 Jan-19
VAL N°15 Feb-19
VAL N°16 Mar-19
VAL N°17 Apr-19
Afirmado
29-12-17 59.01 676.91

VAL N°18 May-19

VAL N°19 Jun-19
VAL N°20 Jul-19


VAL N°01 Dec-17

VAL N°02 Jan-18
VAL N°03 Feb-18
VAL N°04 Mar-18
VAL N°05 Apr-18
VAL N°06 May-18 353.99 382.02 382.87 3.43 507.85 548.06 1.22
VAL N°07 Jun-18 353.99 382.02 383.09 - - - -
VAL N°08 Jul-18 353.99 382.02 385.69 - - - -
VAL N°09 Aug-18 353.99 382.02 386.38 6.24 923.89 997.05 11.38
Piedra VAL N°10 Sep-18 353.99 382.02 386.50 - - - -
Chancada 29-12-17 148.06 6,376.87 5,908.98 -
VAL N°11 Oct-18 353.99 382.02 385.72 - - -
1/2"
VAL N°12 Nov-18 353.99 382.02 385.94 - - - -
VAL N°13 Dec-18 353.99 382.02 385.72 - - - -
VAL N°14 Jan-19 353.99 382.02 387.49 - - - -
VAL N°15 Feb-19 353.99 382.02 388.56 - - - -
VAL N°16 Mar-19 353.99 382.02 388.56 28.01 4,147.22 4,475.61 76.62
VAL N°17 Apr-19
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°01 Dec-17
VAL N°02 Jan-18
VAL N°03 Feb-18
VAL N°04 Mar-18
VAL N°05 Apr-18
VAL N°06 May-18 353.99 382.02 382.87 38.80 615.37 664.09 1.48
VAL N°07 Jun-18 353.99 382.02 383.09 - - - -
VAL N°08 Jul-18 353.99 382.02 385.69 - - - -
Cemento VAL N°09 Aug-18 353.99 382.02 386.38 70.56 1,119.08 1,207.69 13.78
Portland VAL N°10 Sep-18 353.99 382.02 386.50 - - - -
29-12-17 15.86 7,895.79 7,316.45 -
Tipo I VAL N°11 Oct-18 353.99 382.02 385.72 - - -
(42.5Kg) VAL N°12 Nov-18 353.99 382.02 385.94 - - - -
VAL N°13 Dec-18 353.99 382.02 385.72 - - - -
VAL N°14 Jan-19 353.99 382.02 387.49 - - - -
VAL N°15 Feb-19 353.99 382.02 388.56 - - - -
VAL N°16 Mar-19 353.99 382.02 388.56 316.08 5,013.02 5,409.96 92.62
VAL N°17 Apr-19
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
Sub total Deduccion Monomio 44 546.93

Deduccion actual 546.93


MATERIAL : DÓLAR (GENERAL PONDERADO)

INDICE UNI : 30
DESCRIPCION IMPORTE A
MES MONTO DEDUCCION
FECHA IMPORTE Imo Ima desembolso CANTIDAD MONTO AMORTIZAR
VALORIZACIO P.UNIT S/. OTORGADO Imr
ADELANTO OTORGADO MAR-2015 mayo - 2017 UTILIZADA UTILIZADO
MATERIAL N° VAL N DEFLECTADO
VAL N°01 Dec-17

VAL N°02 Jan-18
VAL N°03 Feb-18
VAL N°04 Mar-18
VAL N°05 Apr-18
VAL N°06 May-18
VAL N°07 Jun-18
VAL N°08 Jul-18
Vidrio VAL N°09 Aug-18
Simple VAL N°10 Sep-18
29-12-17 352.54 4,547.28
Nacional VAL N°11 Oct-18
Incoloro VAL N°12 Nov-18
VAL N°13 Dec-18
VAL N°14 Jan-19
VAL N°15 Feb-19
VAL N°16 Mar-19
VAL N°17 Apr-19
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°01 Dec-17
VAL N°02 Jan-18
VAL N°03 Feb-18
VAL N°04 Mar-18
VAL N°05 Apr-18
VAL N°06 May-18
VAL N°07 Jun-18
VAL N°08 Jul-18
Electrobomb VAL N°09 Aug-18
a VAL N°10 Sep-18
29-12-17 932.65 1,540.98
Monofasica VAL N°11 Oct-18
POT=1.5HP VAL N°12 Nov-18
VAL N°13 Dec-18
VAL N°14 Jan-19
VAL N°15 Feb-19
VAL N°16 Mar-19
VAL N°17 Apr-19
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°01 Dec-17
VAL N°02 Jan-18
VAL N°03 Feb-18
VAL N°04 Mar-18
VAL N°05 Apr-18
VAL N°06 May-18 422.94 382.02 382.87 - - - -
VAL N°07 Jun-18 422.94 382.02 383.09 - - - -
VAL N°08 Jul-18 422.94 382.02 385.69 - - - -
VAL N°09 Aug-18 422.94 382.02 386.38 - - - -
Yeso en VAL N°10 Sep-18 422.94 382.02 386.50 - - - -
bolsa de 18 29-12-17 2.48 660.83 731.61 -
VAL N°11 Oct-18 422.94 382.02 385.72 - - -
Kg.
VAL N°12 Nov-18 422.94 382.02 385.94 - - - -
VAL N°13 Dec-18 422.94 382.02 385.72 - - - -
VAL N°14 Jan-19 422.94 382.02 387.49 - - - -
VAL N°15 Feb-19 422.94 382.02 388.56 - - - -
VAL N°16 Mar-19 422.94 382.02 388.56 120.29 298.31 269.45 4.61
VAL N°17 Apr-19
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°01 Dec-17
VAL N°02 Jan-18
VAL N°03 Feb-18
VAL N°04 Mar-18
VAL N°05 Apr-18
VAL N°06 May-18
VAL N°07 Jun-18
VAL N°08 Jul-18
VAL N°09 Aug-18
Cordel para VAL N°10 Sep-18
29-12-17 1.07 36.94
Trazos VAL N°11 Oct-18
VAL N°12 Nov-18
VAL N°13 Dec-18
VAL N°14 Jan-19
VAL N°15 Feb-19
VAL N°16 Mar-19
VAL N°17 Apr-19
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19

2,018.77
TOTAL DEDUCCION DE OBRAS PROVISIONALES SIN I.G.V.
SUB-PRESUPUESTO : ESTRUCTURAS


MATERIAL : CONCRETO PREMEZCLADO

INDICE UNI : 80
DESCRIPCION MONTO Ima DEDUCCION
FECHA MONTO Imo CANTIDAD MONTO IMPORTE A
MES VALORIZACION P.UNIT S/. OTORGADO desembolso Imr
ADELANTO OTORGADO MAR-2015 UTILIZADA UTILIZADO AMORTIZAR
MATERIAL N°VAL DEFLECTADO mayo - 2017
VAL N°01 Dec-17

VAL N°02 Jan-18
VAL N°03 Feb-18
VAL N°04 Mar-18
VAL N°05 Apr-18
VAL N°06 May-18 106.34 107.02 107.59 39.54 8,476.19 8,530.39 45.43
VAL N°07 Jun-18 106.34 107.02 107.54 4.11 881.06 886.69 4.31
CONCRETO VAL N°08 Jul-18 106.34 107.02 107.68 49.46 10,602.74 10,670.54 65.81
PREMEZCL VAL N°09 Aug-18 106.34 107.02 108.09 - - - -
ADO -
VAL N°10 Sep-18 106.34 107.02 108.09 - - -
C/CEMENT 29-12-17 214.37 957,509.43 951,425.46
O TIPO I F VAL N°11 Oct-18 106.34 107.02 107.89 - - - -
Ć = 100 kg/ VAL N°12 Nov-18 106.34 107.02 107.89 - - - -
cm2 VAL N°13 Dec-18 106.34 107.02 108.76 - - - -
VAL N°14 Jan-19 106.34 107.02 109.21 - - - -
VAL N°15 Feb-19 106.34 107.02 111.12 - - - -
VAL N°16 Mar-19 106.34 107.02 111.12 0.02 4.29 4.31 0.17
VAL N°17 Apr-19 106.34 107.02 111.12 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°01 Dec-17
VAL N°02 Jan-18
VAL N°03 Feb-18
VAL N°04 Mar-18
VAL N°05 Apr-18
VAL N°06 May-18 106.34 107.02 107.59 225.70 56,456.60 56,817.61 302.62
VAL N°07 Jun-18 106.34 107.02 107.54 49.50 12,381.93 12,461.11 60.55
VAL N°08 Jul-18 106.34 107.02 107.68 366.77 91,743.85 92,330.51 569.41
CONCRETO
PREMEZCL VAL N°09 Aug-18 106.34 107.02 108.09 603.96 151,074.43 152,040.49 1,520.12
ADO VAL N°10 Sep-18 106.34 107.02 108.09 925.87 231,596.37 233,077.33 2,330.34
29-12-17 250.14 3,255,861.64 3,235,174.05
CEMENTO VAL N°11 Oct-18 106.34 107.02 107.89 1,984.03 496,285.79 499,459.33 4,060.27
TIPO I FĆ = VAL N°12 Nov-18 106.34 107.02 107.89 1,474.68 368,877.28 371,236.10 3,017.90
210 kg/ cm2 4,932.28
VAL N°13 Dec-18 106.34 107.02 108.76 1,205.07 301,436.26 303,363.82
VAL N°14 Jan-19 106.34 107.02 109.21 1,512.10 378,235.82 380,654.48 7,789.51
VAL N°15 Feb-19 106.34 107.02 111.12 1,326.41 331,788.25 333,909.90 12,792.29
VAL N°16 Mar-19 106.34 107.02 111.12 1,568.43 392,326.13 394,834.89 15,126.36
VAL N°17 Apr-19 106.34 107.02 111.12 42.15 10,542.90 10,610.32 406.49
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°01 Dec-17
VAL N°02 Jan-18
VAL N°03 Feb-18
VAL N°04 Mar-18
VAL N°05 Apr-18
VAL N°06 May-18 106.34 107.02 107.59 - - - -
VAL N°07 Jun-18 106.34 107.02 107.54 - - - -
CONCRETO VAL N°08 Jul-18 106.34 107.02 107.68 36.43 11,070.35 11,141.14 68.71
PREMEZCL VAL N°09 Aug-18 106.34 107.02 108.09 79.35 24,112.88 24,267.07 242.63
ADO 401.32
VAL N°10 Sep-18 106.34 107.02 108.09 131.25 39,884.25 40,139.29
C/CEMENT 29-12-17 303.88 1,419,116.40 1,410,099.40
O TIPO I F VAL N°11 Oct-18 106.34 107.02 107.89 271.76 82,581.91 83,109.99 675.63
Ć = 280 kg/ VAL N°12 Nov-18 106.34 107.02 107.89 226.35 68,783.24 69,223.08 562.74
cm2 VAL N°13 Dec-18 106.34 107.02 108.76 25.65 7,794.52 7,844.36 127.54
VAL N°14 Jan-19 106.34 107.02 109.21 - - - -
VAL N°15 Feb-19 106.34 107.02 111.12 - - - -
VAL N°16 Mar-19 106.34 107.02 111.12 - - - -
VAL N°17 Apr-19 106.34 107.02 111.12 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19



MATERIAL : CEMENTO PORTLAND TIPO I

INDICE UNI : 21
DESCRIPCION
MONTO Ima DEDUCCION
MATERIAL N° VAL DEFLECTADO mayo - 2017
VAL N°01 Dec-17

VAL N°02 Jan-18
VAL N°03 Feb-18
VAL N°04 Mar-18
VAL N°05 Apr-18
VAL N°06 May-18 423.83 431.73 431.73 270.90 4,296.47 4,376.56 -
VAL N°07 Jun-18 423.83 431.73 438.28 16.88 267.72 272.71 4.14
VAL N°08 Jul-18 423.83 431.73 438.28 - - - -
CEMENTO VAL N°09 Aug-18 423.83 431.73 438.28 - - - -
PORTLAND VAL N°10 Sep-18 423.83 431.73 438.28 223.20 3,539.95 3,605.94 54.71
29-12-17 15.86 116,032.16 113,908.95
TIPO I (42.5 VAL N°11 Oct-18 423.83 431.73 438.28 - - - -
KG) VAL N°12 Nov-18 423.83 431.73 438.28 - - - -
VAL N°13 Dec-18 423.83 431.73 438.28 - - - -
VAL N°14 Jan-19 423.83 431.73 438.28 - - - -
VAL N°15 Feb-19 423.83 431.73 438.28 - - - -
VAL N°16 Mar-19 423.83 431.73 438.28 - - - -
VAL N°17 Apr-19 423.83 431.73 438.28 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19

MATERIAL : ACERO DE CONSTRUCCION CORRUGADO

INDICE UNI : 03
DESCRIPCION
MONTO Ima DEDUCCION
VAL N°01 Dec-17

VAL N°02 Jan-18
VAL N°03 Feb-18
VAL N°04 Mar-18
VAL N°05 Apr-18
VAL N°06 May-18 515.52 513.58 508.81 13,407.63 48,267.47 48,085.83 - 446.61
VAL N°07 Jun-18 515.52 513.58 512.37 39,618.38 142,626.17 142,089.44 - 334.76
VAL N°08 Jul-18 515.52 513.58 525.48 13,977.32 50,318.35 50,128.99 1,161.52
ACERO
CORRUGA VAL N°09 Aug-18 515.52 513.58 527.89 83,917.12 302,101.64 300,964.77 8,385.85
DO VAL N°10 Sep-18 515.52 513.58 531.71 153,572.04 552,859.33 550,778.81 19,443.16
29-12-17 3.60 2,794,159.00 2,804,713.67
FY=4200 VAL N°11 Oct-18 515.52 513.58 539.69 215,332.08 775,195.50 772,278.29 39,262.02
KG/CM2 VAL N°12 Nov-18 515.52 513.58 542.08 283,258.04 1,019,728.94 1,015,891.51 56,374.68
GRADO 60
VAL N°13 Dec-18 515.52 513.58 537.43 247,088.54 889,518.75 886,171.32 41,152.67
VAL N°14 Jan-19 515.52 513.58 536.72 222,837.49 802,214.98 799,196.09 36,008.80
VAL N°15 Feb-19 515.52 513.58 530.00 122,399.37 440,637.72 438,979.52 14,034.90
VAL N°16 Mar-19 515.52 513.58 530.00 - 808,457.28 ### (2,899,493.64) - 92,701.60
VAL N°17 Apr-19
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°01 Dec-17
VAL N°02 Jan-18
VAL N°03 Feb-18
VAL N°04 Mar-18
VAL N°05 Apr-18
VAL N°06 May-18 515.52 513.58 508.81 751.83 3,308.05 3,295.60 - 30.61
VAL N°07 Jun-18 515.52 513.58 512.37 2,221.59 9,775.00 9,738.21 - 22.94
VAL N°08 Jul-18 515.52 513.58 525.48 783.76 3,448.54 3,435.57 79.60
ALAMBRE VAL N°09 Aug-18 515.52 513.58 527.89 4,706.71 20,709.52 20,631.58 574.86
NEGRO VAL N°10 Sep-18 515.52 513.58 531.71 8,611.51 37,890.66 37,748.07 1,332.55
29-12-17 4.40 469,416.04 471,189.21
RECOCIDO VAL N°11 Oct-18 515.52 513.58 539.69 12,074.70 53,128.67 52,928.74 2,690.86
# 16 VAL N°12 Nov-18 515.52 513.58 542.08 15,888.13 69,907.78 69,644.70 3,864.78
VAL N°13 Dec-18 515.52 513.58 537.43 13,863.93 61,001.27 60,771.71 2,822.16
VAL N°14 Jan-19 515.52 513.58 536.72 12,498.70 54,994.30 54,787.35 2,468.51
VAL N°15 Feb-19 515.52 513.58 530.00 6,868.64 30,222.03 30,108.30 962.61
VAL N°16 Mar-19 515.52 513.58 530.00 15,012.11 66,053.27 65,804.70 2,103.88
VAL N°17 Apr-19 515.52 513.58 530.00 2,250.30 9,901.32 9,864.06 315.37
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°01 Dec-17
VAL N°02 Jan-18
VAL N°03 Feb-18
VAL N°04 Mar-18
VAL N°05 Apr-18
VAL N°06 May-18 515.52 513.58 508.81 372.55 1,639.22 1,633.05 - 15.17
VAL N°07 Jun-18 515.52 513.58 512.37 224.57 988.11 984.39 - 2.32
VAL N°08 Jul-18 515.52 513.58 525.48 270.78 1,191.43 1,186.95 27.50
ALAMBRE VAL N°09 Aug-18 515.52 513.58 527.89 422.66 1,859.70 1,852.70 51.62
NEGRO VAL N°10 Sep-18 515.52 513.58 531.71 861.80 3,791.90 3,777.63 133.35
29-12-17 4.40 60,465.86 60,694.26
RECOCIDO
#8


SUPERVISION
ALAMBRE : CONSORCIO “HOSPITAL TACNA”
NEGRO
29-12-17 4.40 60,465.86 60,694.26
RECOCIDO VAL N°11 Oct-18 515.52 513.58 539.69 2,540.81 11,179.58 11,137.51 566.22
#8 VAL N°12 Nov-18 515.52 513.58 542.08 1,686.88 7,422.27 7,394.34 410.33
VAL N°13 Dec-18 515.52 513.58 537.43 2,144.49 9,435.77 9,400.26 436.54
VAL N°14 Jan-19 515.52 513.58 536.72 1,092.31 4,806.17 4,788.08 215.73
VAL N°15 Feb-19 515.52 513.58 530.00 912.89 4,016.71 4,001.60 127.94
VAL N°16 Mar-19 515.52 513.58 530.00 1,217.83 5,358.44 5,338.28 170.67
VAL N°17 Apr-19 515.52 513.58 530.00 213.07 937.49 933.96 29.86
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19



MATERIAL : MADERA NACIONAL PARA ENCOFRADO Y CARPINTERIA

INDICE UNI : 43
DESCRIPCION MONTO Ima DEDUCCION
VAL N°01 Dec-17

VAL N°02 Jan-18
VAL N°03 Feb-18
VAL N°04 Mar-18
VAL N°05 Apr-18
VAL N°06 May-18 615.66 646.54 652.81 8,770.06 43,762.60 45,957.62 445.69
VAL N°07 Jun-18 615.66 646.54 650.56 6,104.85 30,463.20 31,991.16 198.91
VAL N°08 Jul-18 615.66 646.54 649.73 6,529.12 32,580.31 34,214.46 168.81
VAL N°09 Aug-18 615.66 646.54 651.29 10,505.73 52,423.61 55,053.05 404.46
MADERA VAL N°10 Sep-18 615.66 646.54 654.66 25,079.47 125,146.54 131,423.58 1,650.57
29-12-17 4.99 2,369,808.55 2,256,621.91
TORNILLO VAL N°11 Oct-18 615.66 646.54 654.93 82,403.42 411,193.06 431,817.50 5,603.60
VAL N°12 Nov-18 615.66 646.54 662.28 45,885.41 228,968.22 240,452.71 5,853.82
VAL N°13 Dec-18 615.66 646.54 661.19 64,483.41 321,772.22 337,911.53 7,656.76
VAL N°14 Jan-19 615.66 646.54 655.50 31,931.14 159,336.38 167,328.30 2,318.90
VAL N°15 Feb-19 615.66 646.54 656.36 25,247.33 125,984.17 132,303.23 2,009.49
VAL N°16 Mar-19 615.66 646.54 656.36 42,036.34 209,761.33 220,282.45 3,345.77
VAL N°17 Apr-19 615.66 646.54 656.36 10,633.76 53,062.45 55,723.94 846.37
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19

MATERIAL : MAQUINARIA Y EQUIPO IMPORTADO

INDICE UNI : 49
DESCRIPCION
MONTO Ima DEDUCCION
MATERIAL N°VAL DEFLECTADO mayo - 2017
VAL N°01 Dec-17

VAL N°02 Jan-18
VAL N°03 Feb-18
VAL N°04 Mar-18
VAL N°05 Apr-18
VAL N°06 May-18 277.02 298.68 298.83 - - - -
AISLADOR 1,276.25
VAL N°07 Jun-18 277.02 298.68 299.69 11.00 350,045.85 377,415.69
SISMICO
VAL N°08 Jul-18 277.02 298.68 302.20 11.00 350,045.85 377,415.69 4,447.91
TIPO AS1-1
( H4-55) VAL N°09 Aug-18 277.02 298.68 304.74 3.00 95,467.05 102,931.55 2,088.41
INC. EL VAL N°10 Sep-18 277.02 298.68 307.20 31.00 986,492.85 1,063,626.04 30,340.48
29-12-17 31,822.35 1,880,153.86 1,743,806.82
SERV. DE VAL N°11 Oct-18
ASESORAM VAL N°12 Nov-18
.Y VAL N°13 Dec-18
SUPERVISI VAL N°14 Jan-19
ON
VAL N°15 Feb-19
VAL N°16 Mar-19
VAL N°17 Apr-19
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°01 Dec-17
VAL N°02 Jan-18
VAL N°03 Feb-18
VAL N°04 Mar-18
VAL N°05 Apr-18
VAL N°06 May-18 277.02 298.68 298.83 - - - -
AISLADOR VAL N°07 Jun-18 277.02 298.68 299.69 17.00 409,149.37 441,140.47 1,491.74
SISMICO VAL N°08 Jul-18 277.02 298.68 302.20 7.00 168,473.27 181,646.08 2,140.73
DIS AS2 VAL N°09 Aug-18 277.02 298.68 304.74 4.00 96,270.44 103,797.76 2,105.98
INC. EL VAL N°10 Sep-18 277.02 298.68 307.20 23.00 553,555.03 596,837.11 17,025.08
SERV. DE 29-12-17 24,067.61 1,295,019.35 1,201,105.73
VAL N°11 Oct-18
ASESORAM
.Y VAL N°12 Nov-18
SUPERVISI VAL N°13 Dec-18
ON VAL N°14 Jan-19
VAL N°15 Feb-19
VAL N°16 Mar-19
VAL N°17 Apr-19
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19


VAL N°01 Dec-17

VAL N°02 Jan-18
VAL N°03 Feb-18
VAL N°04 Mar-18
VAL N°05 Apr-18
VAL N°06 May-18 277.02 298.68 298.83 - - - -
AISLADOR VAL N°07 Jun-18 277.02 298.68 299.69 - - - -
SISMICO VAL N°08 Jul-18 277.02 298.68 302.20 22.00 591,359.78 637,597.79 7,514.21
DIS AS3 VAL N°09 Aug-18 277.02 298.68 304.74 2.00 53,759.98 57,963.44 1,176.04
INC. EL VAL N°10 Sep-18 277.02 298.68 307.20 4.00 107,519.96 115,926.87 3,306.87
SERV. DE 29-12-17 26,879.99 794,072.67 736,487.25
VAL N°11 Oct-18
ASESORAM
.Y VAL N°12 Nov-18
ON VAL N°14 Jan-19
VAL N°15 Feb-19
VAL N°16 Mar-19
VAL N°17 Apr-19
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°01 Dec-17
VAL N°02 Jan-18
VAL N°03 Feb-18
VAL N°04 Mar-18
VAL N°05 Apr-18
VAL N°06 May-18 277.02 298.68 298.83 - - - -
DESLIZADO VAL N°07 Jun-18 277.02 298.68 299.69 - - - -
R SISMICO VAL N°08 Jul-18 277.02 298.68 302.20 - - - -
DIS SL1 VAL N°09 Aug-18 277.02 298.68 304.74 6.00 72,202.86 77,848.35 1,579.49
INC. EL VAL N°10 Sep-18 277.02 298.68 307.20 9.00 108,304.29 116,772.53 3,331.00
SERV. DE 29-12-17 12,033.81 190,444.10 176,633.27
VAL N°11 Oct-18
ASESORAM
.Y VAL N°12 Nov-18
ON VAL N°14 Jan-19
VAL N°15 Feb-19
VAL N°16 Mar-19
VAL N°17 Apr-19
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°01 Dec-17
VAL N°02 Jan-18
VAL N°03 Feb-18
VAL N°04 Mar-18
VAL N°05 Apr-18
VAL N°06 May-18 277.02 298.68 298.83 - - - -
DESLIZADO VAL N°07 Jun-18 277.02 298.68 299.69 - - - -
R SISMICO VAL N°08 Jul-18 277.02 298.68 302.20 - - - -
DIS SL2 VAL N°09 Aug-18 277.02 298.68 304.74 1.00 13,572.69 14,633.93 296.91
INC. EL VAL N°10 Sep-18 277.02 298.68 307.20 5.00 67,863.45 73,169.65 2,087.20
SERV. DE 29-12-17 13,572.69 85,919.21 79,688.43
VAL N°11 Oct-18
ASESORAM
.Y VAL N°12 Nov-18
ON VAL N°14 Jan-19
VAL N°15 Feb-19
VAL N°16 Mar-19
VAL N°17 Apr-19
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°01 Dec-17
VAL N°02 Jan-18
VAL N°03 Feb-18
VAL N°04 Mar-18
VAL N°05 Apr-18
VAL N°06 May-18 277.02 298.68 298.83 - - - -
DESLIZADO VAL N°07 Jun-18 277.02 298.68 299.69 3.00 55,543.53 59,886.44 202.51
R SISMICO VAL N°08 Jul-18 277.02 298.68 302.20 5.00 92,572.55 99,810.73 1,176.29
DIS SL3 VAL N°09 Aug-18 277.02 298.68 304.74 5.00 92,572.55 99,810.73 2,025.09
INC. EL VAL N°10 Sep-18 277.02 298.68 307.20 1.00 18,514.51 19,962.15 569.43
SERV. DE 29-12-17 18,514.51 273,472.32 253,640.36
VAL N°11 Oct-18
ASESORAM
.Y VAL N°12 Nov-18
ON VAL N°14 Jan-19
VAL N°15 Feb-19
VAL N°16 Mar-19
VAL N°17 Apr-19
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19

311,500.58
TOTAL DEDUCCION DE ESTRUCTURAS SIN I.G.V.
SUB-PRESUPUESTO : ARQUITECTURA

MATERIAL : BLOQUE Y LADRILLO

INDICE UNI : 17
DESCRIPCION
Ima DEDUCCION
FECHA MONTO MONTO OTORGADO Imo CANTIDAD IMPORTE A
MES VALORIZACION P.UNIT S/. desembolso Imr MONTO UTILIZADO
ADELANTO OTORGADO DEFLECTADO MAR-2015 UTILIZADA AMORTIZAR
MATERIAL N° VAL mayo - 2017
VAL N°01 Dec-17

VAL N°02 Jan-18
VAL N°03 Feb-18
VAL N°04 Mar-18
VAL N°05 Apr-18
VAL N°06 May-18 842.28 859.84 859.00 1.57 2,422.02 2,472.52 - 2.42
VAL N°07 Jun-18 842.28 859.84 858.99 - - -
LADRILLO VAL N°08 Jul-18 842.28 859.84 855.53 10.01 15,442.33 15,764.27 - 79.02
KING KONG VAL N°09 Aug-18 842.28 859.84 850.44 16.45 25,383.73 25,912.93 - 283.29
18 VAL N°10 Sep-18 842.28 859.84 854.90 - - - -
HUECOS, 29-12-17 1,542.69 1,774,832.75 1,738,586.40 - 144.68
VAL N°11 Oct-18 842.28 859.84 852.05 10.14 15,643.03 15,969.16
TIPO IV, 24
cm x 13 cm VAL N°12 Nov-18 842.28 859.84 841.66 53.66 82,782.60 84,508.46 - 1,786.80
x 9 cm VAL N°13 Dec-18 842.28 859.84 839.38 23.52 36,288.23 37,044.78 - 881.49
VAL N°14 Jan-19 842.28 859.84 843.47 31.18 48,098.30 49,101.06 - 934.81
VAL N°15 Feb-19 842.28 859.84 838.16 31.70 48,896.02 49,915.42 - 1,258.57
VAL N°16 Mar-19 842.28 859.84 838.16 77.54 119,614.32 122,108.06 - 3,078.83
VAL N°17 Apr-19 842.28 859.84 838.16 318.15 490,802.81 501,035.15 - 12,633.10
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°01 Dec-17
VAL N°02 Jan-18
VAL N°03 Feb-18
VAL N°04 Mar-18
VAL N°05 Apr-18
VAL N°06 May-18 842.28 859.84 859.00 - - -
VAL N°07 Jun-18 842.28 859.84 858.99 - - -
VAL N°08 Jul-18 842.28 859.84 855.53 - - - -
VAL N°09 Aug-18 842.28 859.84 850.44 - - - -
LADRILLO VAL N°10 Sep-18 842.28 859.84 854.90 3.25 4,355.08 4,445.88 - 25.54
K.K. TIPO 29-12-17 1,341.47 37,601.66 36,833.74
CARAVISTA VAL N°11 Oct-18 842.28 859.84 852.05 3.32 4,449.66 4,542.42 - 41.15
VAL N°12 Nov-18 842.28 859.84 841.66 3.83 5,144.14 5,251.38 - 111.03
VAL N°13 Dec-18 842.28 859.84 839.38 - - - -
VAL N°14 Jan-19 842.28 859.84 843.47 - - - -
VAL N°15 Feb-19 842.28 859.84 838.16 - - - -
VAL N°16 Mar-19 842.28 859.84 838.16 - - - -
VAL N°17 Apr-19
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°01 Dec-17
VAL N°02 Jan-18
VAL N°03 Feb-18
VAL N°04 Mar-18
VAL N°05 Apr-18
VAL N°06 May-18 842.28 859.84 859.00 - - -
VAL N°07 Jun-18 842.28 859.84 858.99 - - -
VAL N°08 Jul-18 842.28 859.84 855.53 - - - -
VAL N°09 Aug-18 842.28 859.84 850.44 - - - -
ARENA VAL N°10 Sep-18 842.28 859.84 854.90 19.39 1,428.77 1,458.56 - 8.38
29-12-17 73.70 174,862.65 171,291.53 - 7.87
FINA VAL N°11 Oct-18 842.28 859.84 852.05 11.55 851.28 869.03
VAL N°12 Nov-18 842.28 859.84 841.66 6.28 463.19 472.85 - 10.00
VAL N°13 Dec-18 842.28 859.84 839.38 9.46 697.26 711.80 - 16.94
VAL N°14 Jan-19 842.28 859.84 843.47 - - - -
VAL N°15 Feb-19 842.28 859.84 838.16 - - - -
VAL N°16 Mar-19 842.28 859.84 838.16 - - - -
VAL N°17 Apr-19 842.28 859.84 838.16 35.13 2,588.79 2,642.77 - 66.63
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°01 Dec-17
VAL N°02 Jan-18
VAL N°03 Feb-18
VAL N°04 Mar-18
VAL N°05 Apr-18
VAL N°06 May-18 842.28 859.84 859.00 16.39 1,146.81 1,170.72 - 1.14
VAL N°07 Jun-18 842.28 859.84 858.99 0.96 66.91 68.31 - 0.07
VAL N°08 Jul-18 842.28 859.84 855.53 6.65 465.30 475.00 - 2.38
VAL N°09 Aug-18 842.28 859.84 850.44 10.92 764.33 780.27 - 8.53
ARENA VAL N°10 Sep-18 842.28 859.84 854.90 2.16 150.81 153.95 - 0.88
29-12-17 69.97 249,629.34 244,531.31 - 7.29
GRUESA VAL N°11 Oct-18 842.28 859.84 852.05 11.27 788.44 804.88
VAL N°12 Nov-18 842.28 859.84 841.66 42.05 2,942.08 3,003.41 - 63.50
VAL N°13 Dec-18 842.28 859.84 839.38 20.00 1,399.62 1,428.80 - 34.00
VAL N°14 Jan-19 842.28 859.84 843.47 28.79 2,014.37 2,056.37 - 39.15
VAL N°15 Feb-19 842.28 859.84 838.16 23.97 1,677.34 1,712.31 - 43.17
VAL N°16 Mar-19 842.28 859.84 838.16 68.06 4,762.49 4,861.78 - 122.58
VAL N°17 Apr-19 842.28 859.84 838.16 274.76 19,225.00 19,625.81 - 494.85
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°01 Dec-17
VAL N°02 Jan-18
VAL N°03 Feb-18
VAL N°04 Mar-18
VAL N°05 Apr-18
VAL N°06 May-18 842.28 859.84 859.00 - - -
VAL N°07 Jun-18 842.28 859.84 858.99 - - -
VAL N°08 Jul-18 842.28 859.84 855.53 - - - -
VAL N°09 Aug-18 842.28 859.84 850.44 - - - -
TIERRA DE VAL N°10 Sep-18 842.28 859.84 854.90 - - - -
CHACRA O 29-12-17 56.21 172,803.72 169,274.65 -
VAL N°11 Oct-18 842.28 859.84 852.05 - - -
VEGETAL
VAL N°12 Nov-18 842.28 859.84 841.66 - - - -
VAL N°13 Dec-18 842.28 859.84 839.38 - - - -
VAL N°14 Jan-19 842.28 859.84 843.47 - - - -
VAL N°15 Feb-19 842.28 859.84 838.16 - - - -
VAL N°16 Mar-19 842.28 859.84 838.16 - - - -
VAL N°17 Apr-19 842.28 859.84 838.16 - - - -
VAL N°18 May-19
TIERRA DE ADELANTO MATERIALES Nº 01
CHACRA O 29-12-17 56.21 172,803.72 169,274.65
VEGETAL

VAL N°19 Jun-19
VAL N°20 Jul-19

VAL N°01 Dec-17
VAL N°02 Jan-18
VAL N°03 Feb-18
VAL N°04 Mar-18
VAL N°05 Apr-18
VAL N°06 May-18 842.28 859.84 859.00 - - -
VAL N°07 Jun-18 842.28 859.84 858.99 - - -
VAL N°08 Jul-18 842.28 859.84 855.53 - - - -
VAL N°09 Aug-18 842.28 859.84 850.44 - - - -
VAL N°10 Sep-18 842.28 859.84 854.90 - - - -
ASERRIN 29-12-17 22.89 1,755.70 1,719.84 -
VAL N°11 Oct-18 842.28 859.84 852.05 - - -
VAL N°12 Nov-18 842.28 859.84 841.66 - - - -
VAL N°13 Dec-18 842.28 859.84 839.38 - - - -
VAL N°14 Jan-19 842.28 859.84 843.47 - - - -
VAL N°15 Feb-19 842.28 859.84 838.16 - - - -
VAL N°16 Mar-19 842.28 859.84 838.16 - - - -
VAL N°17 Apr-19 842.28 859.84 838.16 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°01 Dec-17
VAL N°02 Jan-18
VAL N°03 Feb-18
VAL N°04 Mar-18
VAL N°05 Apr-18
VAL N°06 May-18 842.28 859.84 859.00 - - -
VAL N°07 Jun-18 842.28 859.84 858.99 - - -
VAL N°08 Jul-18 842.28 859.84 855.53 - - - -
GRAS VAL N°09 Aug-18 842.28 859.84 850.44 - - - -
AMERICAN VAL N°10 Sep-18 842.28 859.84 854.90 - - - -
29-12-17 6.45 51,908.19 50,848.10 -
O VAL N°11 Oct-18 842.28 859.84 852.05 - - -
(ESQUEJE) VAL N°12 Nov-18 842.28 859.84 841.66 - - - -
VAL N°13 Dec-18 842.28 859.84 839.38 - - - -
VAL N°14 Jan-19 842.28 859.84 843.47 - - - -
VAL N°15 Feb-19 842.28 859.84 838.16 - - - -
VAL N°16 Mar-19 842.28 859.84 838.16 - - - -
VAL N°17 Apr-19 842.28 859.84 838.16 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°01 Dec-17
VAL N°02 Jan-18
VAL N°03 Feb-18
VAL N°04 Mar-18
VAL N°05 Apr-18
VAL N°06 May-18 842.28 859.84 859.00 - - -
VAL N°07 Jun-18 842.28 859.84 858.99 - - -
VAL N°08 Jul-18 842.28 859.84 855.53 - - - -
VAL N°09 Aug-18 842.28 859.84 850.44 - - - -
PLANTAS VAL N°10 Sep-18 842.28 859.84 854.90 - - - -
29-12-17 60.85 6,840.36 6,700.66 -
NATIVAS VAL N°11 Oct-18 842.28 859.84 852.05 - - -
VAL N°12 Nov-18 842.28 859.84 841.66 - - - -
VAL N°13 Dec-18 842.28 859.84 839.38 - - - -
VAL N°14 Jan-19 842.28 859.84 843.47 - - - -
VAL N°15 Feb-19 842.28 859.84 838.16 - - - -
VAL N°16 Mar-19 842.28 859.84 838.16 - - - -
VAL N°17 Apr-19 842.28 859.84 838.16 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°01 Dec-17
VAL N°02 Jan-18
VAL N°03 Feb-18
VAL N°04 Mar-18
VAL N°05 Apr-18
VAL N°06 May-18 842.28 859.84 859.00 - - -
VAL N°07 Jun-18 842.28 859.84 858.99 - - -
VAL N°08 Jul-18 842.28 859.84 855.53 - - - -
VAL N°09 Aug-18 842.28 859.84 850.44 - - - -
PIEDRA VAL N°10 Sep-18 842.28 859.84 854.90 - - - -
CHANCADA 29-12-17 148.06 34,843.47 34,131.88 -
VAL N°11 Oct-18 842.28 859.84 852.05 - - -
DE 1/2"
VAL N°12 Nov-18 842.28 859.84 841.66 - - - -
VAL N°13 Dec-18 842.28 859.84 839.38 - - - -
VAL N°14 Jan-19 842.28 859.84 843.47 - - - -
VAL N°15 Feb-19 842.28 859.84 838.16 - - - -
VAL N°16 Mar-19 842.28 859.84 838.16 - - - -
VAL N°17 Apr-19 842.28 859.84 838.16 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°01 Dec-17
VAL N°02 Jan-18
VAL N°03 Feb-18
VAL N°04 Mar-18
VAL N°05 Apr-18
VAL N°06 May-18 842.28 859.84 859.00 - - -
VAL N°07 Jun-18 842.28 859.84 858.99 - - -
CONCRETO VAL N°08 Jul-18 842.28 859.84 855.53 - - - -
PREMEZCL VAL N°09 Aug-18 842.28 859.84 850.44 - - - -
ADO VAL N°10 Sep-18 842.28 859.84 854.90 - - - -
C/CEMENT 29-12-17 243.04 1,108.88 1,086.23 -
VAL N°11 Oct-18 842.28 859.84 852.05 - - -
O TIPO I F
Ć = 175 kg/ VAL N°12 Nov-18 842.28 859.84 841.66 - - - -
cm2 VAL N°13 Dec-18 842.28 859.84 839.38 - - - -
VAL N°14 Jan-19 842.28 859.84 843.47 - - - -
VAL N°15 Feb-19 842.28 859.84 838.16 - - - -
VAL N°16 Mar-19 842.28 859.84 838.16 - - - -
VAL N°17 Apr-19 842.28 859.84 838.16 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19

VAL N°01 Dec-17
VAL N°02 Jan-18
VAL N°03 Feb-18
VAL N°04 Mar-18
VAL N°05 Apr-18
VAL N°06 May-18 842.28 859.84 859.00 - - -
VAL N°07 Jun-18 842.28 859.84 858.99 - - -
VAL N°08 Jul-18 842.28 859.84 855.53 - - - -
CANTOS VAL N°09 Aug-18 842.28 859.84 850.44 - - - -
RODADOS VAL N°10 Sep-18 842.28 859.84 854.90 - - - -
29-12-17 113.02 368.88 361.35 -
SELECCIO VAL N°11 Oct-18 842.28 859.84 852.05 - - -
NADOS VAL N°12 Nov-18 842.28 859.84 841.66 - - - -
VAL N°13 Dec-18 842.28 859.84 839.38 - - - -
VAL N°14 Jan-19 842.28 859.84 843.47 - - - -
VAL N°15 Feb-19 842.28 859.84 838.16 - - - -
VAL N°16 Mar-19 842.28 859.84 838.16 - - - -
VAL N°17 Apr-19 842.28 859.84 838.16 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°01 Dec-17
VAL N°02 Jan-18
VAL N°03 Feb-18
VAL N°04 Mar-18
VAL N°05 Apr-18
VAL N°06 May-18 842.28 859.84 859.00 - - -
VAL N°07 Jun-18 842.28 859.84 858.99 - - -
VAL N°08 Jul-18 842.28 859.84 855.53 - - - -
VAL N°09 Aug-18 842.28 859.84 850.44 - - - -
VAL N°10 Sep-18 842.28 859.84 854.90 - - - -
AFIRMADO 29-12-17 59.01 87,419.42 85,634.11 -
VAL N°11 Oct-18 842.28 859.84 852.05 - - -
VAL N°12 Nov-18 842.28 859.84 841.66 - - - -
VAL N°13 Dec-18 842.28 859.84 839.38 - - - -
VAL N°14 Jan-19 842.28 859.84 843.47 - - - -
VAL N°15 Feb-19 842.28 859.84 838.16 - - - -
VAL N°16 Mar-19 842.28 859.84 838.16 - - - -
VAL N°17 Apr-19 842.28 859.84 838.16 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°01 Dec-17
VAL N°02 Jan-18
VAL N°03 Feb-18
VAL N°04 Mar-18
VAL N°05 Apr-18
VAL N°06 May-18 842.28 859.84 859.00 - - -
VAL N°07 Jun-18 842.28 859.84 858.99 - - -
VAL N°08 Jul-18 842.28 859.84 855.53 - - - -
MATERIAL
GRANULAR VAL N°09 Aug-18 842.28 859.84 850.44 - - - -
, CANTO VAL N°10 Sep-18 842.28 859.84 854.90 - - - -
29-12-17 27.80 5,113.79 5,009.35 -
RODADO VAL N°11 Oct-18 842.28 859.84 852.05 - - -
PARA VAL N°12 Nov-18 842.28 859.84 841.66 - - - -
JARDINERA VAL N°13 Dec-18 842.28 859.84 839.38 - - - -
VAL N°14 Jan-19 842.28 859.84 843.47 - - - -
VAL N°15 Feb-19 842.28 859.84 838.16 - - - -
VAL N°16 Mar-19 842.28 859.84 838.16 - - - -
VAL N°17 Apr-19 842.28 859.84 838.16 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°01 Dec-17
VAL N°02 Jan-18
VAL N°03 Feb-18
VAL N°04 Mar-18
VAL N°05 Apr-18
VAL N°06 May-18 842.28 859.84 859.00 - - -
VAL N°07 Jun-18 842.28 859.84 858.99 - - -
VAL N°08 Jul-18 842.28 859.84 855.53 - - - -
MATERIAL
GRANULAR VAL N°09 Aug-18 842.28 859.84 850.44 - - - -
, PIEDRA VAL N°10 Sep-18 842.28 859.84 854.90 - - - -
29-12-17 7.41 4,164.92 4,079.86 -
BOLEADA VAL N°11 Oct-18 842.28 859.84 852.05 - - -
PARA VAL N°12 Nov-18 842.28 859.84 841.66 - - - -
JARDINERA VAL N°13 Dec-18 842.28 859.84 839.38 - - - -
VAL N°14 Jan-19 842.28 859.84 843.47 - - - -
VAL N°15 Feb-19 842.28 859.84 838.16 - - - -
VAL N°16 Mar-19 842.28 859.84 838.16 - - - -
VAL N°17 Apr-19 842.28 859.84 839.38 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°01 Dec-17
VAL N°02 Jan-18
VAL N°03 Feb-18
VAL N°04 Mar-18
VAL N°05 Apr-18
VAL N°06 May-18 842.28 859.84 859.00 - - -
VAL N°07 Jun-18 842.28 859.84 858.99 - - -
VAL N°08 Jul-18 842.28 859.84 855.53 - - - -
VAL N°09 Aug-18 842.28 859.84 850.44 - - - -
ASFALTO VAL N°10 Sep-18 842.28 859.84 854.90 - - - -
29-12-17 12.25 43,653.58 42,762.07
RC-250 VAL N°11 Oct-18 842.28 859.84 852.05 - - - -
VAL N°12 Nov-18 842.28 859.84 841.66 - - - -
VAL N°13 Dec-18 842.28 859.84 839.38 - - - -
VAL N°14 Jan-19 842.28 859.84 843.47 - - - -
VAL N°15 Feb-19 842.28 859.84 838.16 - - - -
VAL N°16 Mar-19 842.28 859.84 838.16 - - - -
VAL N°17 Apr-19 842.28 859.84 838.16 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
Sub total Deduccion Monomio 17 - 22,188.09

Deduccion actual - 22,188.09

MATERIAL : ACERO DE CONSTRUCCION LISO
INDICE UNI : 02
DESCRIPCION
FECHA MONTO MONTO OTORGADO Imo Ima CANTIDAD IMPORTE A DEDUCCION
MES VALORIZACION P.UNIT S/. Imr MONTO UTILIZADO
ADELANTO OTORGADO DEFLECTADO MAR-2015 Nov - 2017 UTILIZADA AMORTIZAR
MATERIAL N° VAL
VAL N°01 Dec-17
VAL N°02 Jan-18
VAL N°03 Feb-18
VAL N°04 Mar-18
VAL N°05 Apr-18
VAL N°06 May-18 522.30 482.69 532.76 - - -
VAL N°07 Jun-18 522.30 482.69 532.40 - - -
VAL N°08 Jul-18 522.30 482.69 546.81 - - - -
SUMINISTR
O DE VAL N°09 Aug-18 522.30 482.69 550.63 - - - -
PUERTA VAL N°10 Sep-18 522.30 482.69 555.22 - - - -
29-12-17 6,915.11 204,501.90 221,283.52 -
CORTAFUE VAL N°11 Oct-18 522.30 482.69 560.33 - - -
GO 2.40 m x VAL N°12 Nov-18 522.30 482.69 560.07 - - - -
2.10 m VAL N°13 Dec-18 522.30 482.69 556.57 - - - -
VAL N°14 Jan-19 522.30 482.69 553.53 - - - -
VAL N°15 Feb-19 522.30 482.69 550.39 - - - -
VAL N°16 Mar-19 522.30 482.69 550.39 - - - -
VAL N°17 Apr-19 522.30 482.69 550.39 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°01 Dec-17
VAL N°02 Jan-18
VAL N°03 Feb-18
VAL N°04 Mar-18
VAL N°05 Apr-18
VAL N°06 May-18 522.30 482.69 532.76 - - -
VAL N°07 Jun-18 522.30 482.69 532.40 - - -
SUMINISTR
VAL N°08 Jul-18 522.30 482.69 546.81 - - - -
O DE
PUERTA VAL N°09 Aug-18 522.30 482.69 550.63 - - - -
CORTAFUE VAL N°10 Sep-18 522.30 482.69 555.22 - - - -
29-12-17 5,716.49 227,167.49 245,809.07 -
GO 1.80 m x VAL N°11 Oct-18 522.30 482.69 560.33 - - -
2.10 m DOS VAL N°12 Nov-18 522.30 482.69 560.07 - - - -
HOJAS VAL N°13 Dec-18 522.30 482.69 556.57 - - - -
BATIENTES VAL N°14 Jan-19 522.30 482.69 553.53 - - - -
VAL N°15 Feb-19 522.30 482.69 550.39 - - - -
VAL N°16 Mar-19 522.30 482.69 550.39 - - - -
VAL N°17 Apr-19 522.30 482.69 550.39 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°01 Dec-17
VAL N°02 Jan-18
VAL N°03 Feb-18
VAL N°04 Mar-18
VAL N°05 Apr-18
VAL N°06 May-18 522.30 482.69 532.76 - - -
VAL N°07 Jun-18 522.30 482.69 532.40 - - -
SUMINISTR
VAL N°08 Jul-18 522.30 482.69 546.81 - - - -
O DE
PUERTA VAL N°09 Aug-18 522.30 482.69 550.63 - - - -
29-12-17 3,227.05 71,575.64 77,449.21 -
GO 0.80 m x VAL N°11 Oct-18 522.30 482.69 560.33 - - -
2.10 m VAL N°12 Nov-18 522.30 482.69 560.07 - - - -
SEGUN VAL N°13 Dec-18 522.30 482.69 556.57 - - - -
DISEÑO VAL N°14 Jan-19 522.30 482.69 553.53 - - - -
VAL N°15 Feb-19 522.30 482.69 550.39 - - - -
VAL N°16 Mar-19 522.30 482.69 550.39 - - - -
VAL N°17 Apr-19 522.30 482.69 550.39 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°01 Dec-17
VAL N°02 Jan-18
VAL N°03 Feb-18
VAL N°04 Mar-18
VAL N°05 Apr-18
VAL N°06 May-18 522.30 482.69 532.76 - - -
VAL N°07 Jun-18 522.30 482.69 532.40 - - -
SUMINISTR
VAL N°08 Jul-18 522.30 482.69 546.81 - - -
O DE
PUERTA VAL N°09 Aug-18 522.30 482.69 550.63 - - - -
29-12-17 2,001.50 12,947.98 14,010.50 -
GO 0.60 m x VAL N°11 Oct-18 522.30 482.69 560.33 - - -
2.10 m VAL N°12 Nov-18 522.30 482.69 560.07 - - - -
SEGUN VAL N°13 Dec-18 522.30 482.69 556.57 - - - -
DISEÑO VAL N°14 Jan-19 522.30 482.69 553.53 - - - -
VAL N°15 Feb-19 522.30 482.69 550.39 - - - -
VAL N°16 Mar-19 522.30 482.69 550.39 - - - -
VAL N°17 Apr-19 522.30 482.69 550.39 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°01 Dec-17
VAL N°02 Jan-18
VAL N°03 Feb-18
VAL N°04 Mar-18
VAL N°05 Apr-18
VAL N°06 May-18 522.30 482.69 534.75 - - -
VAL N°07 Jun-18 522.30 482.69 532.76 - - -
VAL N°08 Jul-18 522.30 482.69 532.40 - - -
VAL N°09 Aug-18 522.30 482.69 546.81 - - - -
MUEBLE VAL N°10 Sep-18 522.30 482.69 550.63 - - - -
29-12-17 636.19 53,502.80 #DIV/0! -
TIPO M-3 VAL N°11 Oct-18 522.30 482.69 555.22 - - -
VAL N°12 Nov-18 522.30 482.69 560.33 - - - -
VAL N°13 Dec-18 522.30 482.69 560.07 - - - -
VAL N°14 Jan-19 522.30 482.69 556.57 - - - -
VAL N°15 Feb-19 522.30 482.69 553.53 - - - -
VAL N°16 Mar-19 522.30 482.69 550.39 - - - -
VAL N°17 Apr-19 522.30 482.69 550.39 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
MUEBLE
TIPO M-3
29-12-17 636.19 ADELANTO
53,502.80 MATERIALES Nº 01
#DIV/0!

VAL N°20 Jul-19

VAL N°01 Dec-17
VAL N°02 Jan-18
VAL N°03 Feb-18
VAL N°04 Mar-18
VAL N°05 Apr-18
VAL N°06 May-18 522.30 482.69 534.75 - - -
VAL N°07 Jun-18 522.30 482.69 532.76 - - -
VAL N°08 Jul-18 522.30 482.69 532.40 - - -
CLAVOS DE VAL N°09 Aug-18 522.30 482.69 546.81 - - - -
FIJACION VAL N°10 Sep-18 522.30 482.69 550.63 - - - -
29-12-17 26.85 10,192.94 #DIV/0! -
PARA VAL N°11 Oct-18 522.30 482.69 555.22 - - -
DRYWALL VAL N°12 Nov-18 522.30 482.69 560.33 - - - -
VAL N°13 Dec-18 522.30 482.69 560.07 - - - -
VAL N°14 Jan-19 522.30 482.69 556.57 - - - -
VAL N°15 Feb-19 522.30 482.69 553.53 - - - -
VAL N°16 Mar-19 522.30 482.69 550.39 - - - -
VAL N°17 Apr-19 522.30 482.69 550.39 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°01 Dec-17 522.30 482.69 491.28 - - -
VAL N°02 Jan-18 522.30 482.69 497.78 - - -
VAL N°03 Feb-18 522.30 482.69 528.59 - - -
VAL N°04 Mar-18 522.30 482.69 529.67 - - -
VAL N°05 Apr-18 522.30 482.69 526.55 - - -
VAL N°06 May-18 522.30 482.69 534.75 - - -
VAL N°07 Jun-18 522.30 482.69 532.76 - - -
VAL N°08 Jul-18 522.30 482.69 532.40 - - -
MEZCLA VAL N°09 Aug-18 522.30 482.69 546.81 - - - -
ASFALTICA VAL N°10 Sep-18 522.30 482.69 550.63 - - - -
29-12-17 85.00 50,890.14 55,066.23 -
EN VAL N°11 Oct-18 522.30 482.69 555.22 - - -
CALIENTE VAL N°12 Nov-18 522.30 482.69 560.33 - - - -
VAL N°13 Dec-18 522.30 482.69 560.07 - - - -
VAL N°14 Jan-19 522.30 482.69 556.57 - - - -
VAL N°15 Feb-19 522.30 482.69 553.53 - - - -
VAL N°16 Mar-19 522.30 482.69 550.39 - - - -
VAL N°17 Apr-19 522.30 482.69 550.39 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°01 Dec-17 522.30 482.69 491.28 - - -
VAL N°02 Jan-18 522.30 482.69 497.78 - - -
VAL N°03 Feb-18 522.30 482.69 528.59 - - -
VAL N°04 Mar-18 522.30 482.69 529.67 - - -
VAL N°05 Apr-18 522.30 482.69 526.55 - - -
VAL N°06 May-18 522.30 482.69 534.75 - - -
VAL N°07 Jun-18 522.30 482.69 532.76 - - -
VAL N°08 Jul-18 522.30 482.69 532.40 - - -
TORNILLO
TIPO VAL N°09 Aug-18 522.30 482.69 546.81 - - - -
DRYWALL VAL N°10 Sep-18 522.30 482.69 550.63 - - - -
29-12-17 37.81 3,588.41 3,882.88 -
PUNTA VAL N°11 Oct-18 522.30 482.69 555.22 - - -
BROCA DE VAL N°12 Nov-18 522.30 482.69 560.33 - - - -
6 X 32 mm VAL N°13 Dec-18 522.30 482.69 560.07 - - - -
VAL N°14 Jan-19 522.30 482.69 556.57 - - - -
VAL N°15 Feb-19 522.30 482.69 553.53 - - - -
VAL N°16 Mar-19 522.30 482.69 550.39 - - - -
VAL N°17 Apr-19 522.30 482.69 550.39 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°01 Dec-17 522.30 482.69 491.28 - - -
VAL N°02 Jan-18 522.30 482.69 497.78 - - -
VAL N°03 Feb-18 522.30 482.69 528.59 - - -
VAL N°04 Mar-18 522.30 482.69 529.67 - - -
VAL N°05 Apr-18 522.30 482.69 526.55 - - -
VAL N°06 May-18 522.30 482.69 534.75 - - -
VAL N°07 Jun-18 522.30 482.69 532.76 - - -
VAL N°08 Jul-18 522.30 482.69 532.40 - - -
TORNILLO
TIPO VAL N°09 Aug-18 522.30 482.69 546.81 - - - -
DRYWALL VAL N°10 Sep-18 522.30 482.69 550.63 - - - -
29-12-17 41.58 29,201.90 31,598.24 -
PUNTA VAL N°11 Oct-18 522.30 482.69 555.22 - - -
BROCA DE VAL N°12 Nov-18 522.30 482.69 560.33 - - - -
6 X 41 mm VAL N°13 Dec-18 522.30 482.69 560.07 - - - -
VAL N°14 Jan-19 522.30 482.69 556.57 - - - -
VAL N°15 Feb-19 522.30 482.69 553.53 - - - -
VAL N°16 Mar-19 522.30 482.69 550.39 - - - -
VAL N°17 Apr-19 522.30 482.69 550.39 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°01 Dec-17 522.30 482.69 491.28 - - -
VAL N°02 Jan-18 522.30 482.69 497.78 - - -
VAL N°03 Feb-18 522.30 482.69 528.59 - - -
VAL N°04 Mar-18 522.30 482.69 529.67 - - -
VAL N°05 Apr-18 522.30 482.69 526.55 - - -
VAL N°06 May-18 522.30 482.69 534.75 - - -
VAL N°07 Jun-18 522.30 482.69 532.76 - - -
VAL N°08 Jul-18 522.30 482.69 532.40 - - -
VAL N°09 Aug-18 522.30 482.69 546.81 - - - -
ANCLAJE VAL N°10 Sep-18 522.30 482.69 550.63 - - - -
DE FIERRO 29-12-17 22.89 24,244.26 26,233.77 -
VAL N°11 Oct-18 522.30 482.69 555.22 - - -
Ø 3/8"
VAL N°12 Nov-18 522.30 482.69 560.33 - - - -
VAL N°13 Dec-18 522.30 482.69 560.07 - - - -
VAL N°14 Jan-19 522.30 482.69 556.57 - - - -
VAL N°15 Feb-19 522.30 482.69 553.53 - - - -
VAL N°16 Mar-19 522.30 482.69 550.39 - - - -
VAL N°17 Apr-19 522.30 482.69 550.39 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19

VAL N°01 Dec-17 522.30 482.69 491.28 - - -
VAL N°02 Jan-18 522.30 482.69 497.78 - - -
VAL N°03 Feb-18 522.30 482.69 528.59 - - -
VAL N°04 Mar-18 522.30 482.69 529.67 - - -
VAL N°05 Apr-18 522.30 482.69 526.55 - - -
VAL N°06 May-18 522.30 482.69 534.75 - - -
VAL N°07 Jun-18 522.30 482.69 532.76 - - -
MALLA VAL N°08 Jul-18 522.30 482.69 532.40 - - -
METALICA, VAL N°09 Aug-18 522.30 482.69 546.81 - - - -
TIPO VAL N°10 Sep-18 522.30 482.69 550.63 - - - -
SHULMAN 29-12-17 8.45 32,300.89 34,951.53
VAL N°11 Oct-18 522.30 482.69 555.22 - - - -
DE ACERO
GALVANIZA VAL N°12 Nov-18 522.30 482.69 560.33 - - - -
DO VAL N°13 Dec-18 522.30 482.69 560.07 - - - -
VAL N°14 Jan-19 522.30 482.69 556.57 - - - -
VAL N°15 Feb-19 522.30 482.69 553.53 - - - -
VAL N°16 Mar-19 522.30 482.69 550.39 - - - -
VAL N°17 Apr-19 522.30 482.69 550.39 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°01 Dec-17 522.30 482.69 491.28 - - -
VAL N°02 Jan-18 522.30 482.69 497.78 - - -
VAL N°03 Feb-18 522.30 482.69 528.59 - - -
VAL N°04 Mar-18 522.30 482.69 529.67 - - -
VAL N°05 Apr-18 522.30 482.69 526.55 - - -
VAL N°06 May-18 522.30 482.69 534.75 - - -
VAL N°07 Jun-18 522.30 482.69 532.76 - - -
PLANCHA VAL N°08 Jul-18 522.30 482.69 532.40 - - -
DE YESO VAL N°09 Aug-18 522.30 482.69 546.81 - - - -
STANDARD VAL N°10 Sep-18 522.30 482.69 550.63 - - - -
29-12-17 29.80 87,004.03 94,143.66
ST. 12.7 mm VAL N°11 Oct-18 522.30 482.69 555.22 - - - -
( 1/2" ) 1.22 VAL N°12 Nov-18 522.30 482.69 560.33 - - - -
m x 2.44 m VAL N°13 Dec-18 522.30 482.69 560.07 - - - -
VAL N°14 Jan-19 522.30 482.69 556.57 - - - -
VAL N°15 Feb-19 522.30 482.69 553.53 - - - -
VAL N°16 Mar-19 522.30 482.69 550.39 - - - -
VAL N°17 Apr-19 522.30 482.69 550.39 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°01 Dec-17 522.30 482.69 491.28 - - -
VAL N°02 Jan-18 522.30 482.69 497.78 - - -
VAL N°03 Feb-18 522.30 482.69 528.59 - - -
VAL N°04 Mar-18 522.30 482.69 529.67 - - -
VAL N°05 Apr-18 522.30 482.69 526.55 - - -
FALSO VAL N°06 May-18 522.30 482.69 534.75 - - -
CIELO -
VAL N°07 Jun-18 522.30 482.69 532.76 - -
RASO, fibra
VAL N°08 Jul-18 522.30 482.69 532.40 - - -
mineral
microperfora VAL N°09 Aug-18 522.30 482.69 546.81 - - - -
da, con VAL N°10 Sep-18 522.30 482.69 550.63 - - - -
29-12-17 83.86 857,917.48 928,319.00
acabado de VAL N°11 Oct-18 522.30 482.69 555.22 - - - -
pintura látex VAL N°12 Nov-18 522.30 482.69 560.33 - - - -
aplicada en VAL N°13 Dec-18 522.30 482.69 560.07 - - - -
fábrica / -
VAL N°14 Jan-19 522.30 482.69 556.57 - - -
NRC .55,
VAL N°15 Feb-19 522.30 482.69 553.53 - - - -
con resiste
VAL N°16 Mar-19 522.30 482.69 550.39 - - - -
VAL N°17 Apr-19 522.30 482.69 550.39 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°01 Dec-17 522.30 482.69 491.28 - - -
VAL N°02 Jan-18 522.30 482.69 497.78 - - -
VAL N°03 Feb-18 522.30 482.69 528.59 - - -
VAL N°04 Mar-18 522.30 482.69 529.67 - - -
VAL N°05 Apr-18 522.30 482.69 526.55 - - -
VAL N°06 May-18 522.30 482.69 534.75 - - -
FALSO -
VAL N°07 Jun-18 522.30 482.69 532.76 - -
CIELO
VAL N°08 Jul-18 522.30 482.69 532.40 - - -
RASO,Bord
e rebajado, VAL N°09 Aug-18 522.30 482.69 546.81 - - - -
de 0.61m x VAL N°10 Sep-18 522.30 482.69 550.63 - - - -
29-12-17 86.69 396,797.36 429,358.93
0.61m x 5/8" VAL N°11 Oct-18 522.30 482.69 555.22 - - - -
modelo VAL N°12 Nov-18 522.30 482.69 560.33 - - - -
Georgian VAL N°13 Dec-18 522.30 482.69 560.07 - - - -
1752 o -
VAL N°14 Jan-19 522.30 482.69 556.57 - - -
similar
VAL N°15 Feb-19 522.30 482.69 553.53 - - - -
VAL N°16 Mar-19 522.30 482.69 550.39 - - - -
VAL N°17 Apr-19 522.30 482.69 550.39 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°01 Dec-17 522.30 482.69 491.28 - - -
VAL N°02 Jan-18 522.30 482.69 497.78 - - -
VAL N°03 Feb-18 522.30 482.69 528.59 - - -
VAL N°04 Mar-18 522.30 482.69 529.67 - - -
FALSO VAL N°05 Apr-18 522.30 482.69 526.55 - - -
CIELORRA VAL N°06 May-18 522.30 482.69 534.75 - - -
SO CON -
VAL N°07 Jun-18 522.30 482.69 532.76 - -
BALDOSAS
ACUSTICAS VAL N°08 Jul-18 522.30 482.69 532.40 - - -
, Borde VAL N°09 Aug-18 522.30 482.69 546.81 - - - -
recto, de VAL N°10 Sep-18 522.30 482.69 550.63 - - - -
29-12-17 367.49 143,089.90 154,831.99
0.61m x VAL N°11 Oct-18 522.30 482.69 555.22 - - - -
0.61m x VAL N°12 Nov-18 522.30 482.69 560.33 - - - -
3/4", modelo VAL N°13 Dec-18 522.30 482.69 560.07 - - - -
Ultima -
VAL N°14 Jan-19 522.30 482.69 556.57 - - -
Create
VAL N°15 Feb-19 522.30 482.69 553.53 - - - -
Z1910UC1
acabado tip VAL N°16 Mar-19 522.30 482.69 550.39 - - - -
VAL N°17 Apr-19 522.30 482.69 550.39 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19

VAL N°01 Dec-17 522.30 482.69 491.28 - - -
VAL N°02 Jan-18 522.30 482.69 497.78 - - -
VAL N°03 Feb-18 522.30 482.69 528.59 - - -
VAL N°04 Mar-18 522.30 482.69 529.67 - - -
VAL N°05 Apr-18 522.30 482.69 526.55 - - -
VAL N°06 May-18 522.30 482.69 534.75 - - -
VAL N°07 Jun-18 522.30 482.69 532.76 - - -
VAL N°08 Jul-18 522.30 482.69 532.40 - - -
PARANTE VAL N°09 Aug-18 522.30 482.69 546.81 - - - -
89MMx38M VAL N°10 Sep-18 522.30 482.69 550.63 - - - -
29-12-17 12.79 182,077.65 197,019.11
Mx0.45MMx VAL N°11 Oct-18 522.30 482.69 555.22 - - - -
3.00 M VAL N°12 Nov-18 522.30 482.69 560.33 - - - -
VAL N°13 Dec-18 522.30 482.69 560.07 - - - -
VAL N°14 Jan-19 522.30 482.69 556.57 - - - -
VAL N°15 Feb-19 522.30 482.69 553.53 - - - -
VAL N°16 Mar-19 522.30 482.69 550.39 - - - -
VAL N°17 Apr-19 522.30 482.69 550.39 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°01 Dec-17 522.30 482.69 491.28 - - - -
VAL N°02 Jan-18 522.30 482.69 497.78 - - - -
VAL N°03 Feb-18 522.30 482.69 528.59 - - - -
VAL N°04 Mar-18 522.30 482.69 529.67 - - - -
VAL N°05 Apr-18 522.30 482.69 526.55 - - - -
VAL N°06 May-18 522.30 482.69 534.75 - - - -
VAL N°07 Jun-18 522.30 482.69 532.76 - - - -
VAL N°08 Jul-18 522.30 482.69 532.40 - - - -
RIEL VAL N°09 Aug-18 522.30 482.69 546.81 - - - -
90MMx25M VAL N°10 Sep-18 522.30 482.69 550.63 - - - -
29-12-17 9.96 44,125.03 47,745.97
Mx0.45MMx VAL N°11 Oct-18 522.30 482.69 555.22 - - - -
3.00 M VAL N°12 Nov-18 522.30 482.69 560.33 - - - -
VAL N°13 Dec-18 522.30 482.69 560.07 - - - -
VAL N°14 Jan-19 522.30 482.69 556.57 - - - -
VAL N°15 Feb-19 522.30 482.69 553.53 - - - -
VAL N°16 Mar-19 522.30 482.69 550.39 - - - -
VAL N°17 Apr-19 522.30 482.69 550.39 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°01 Dec-17 522.30 482.69 491.28 - - - -
VAL N°02 Jan-18 522.30 482.69 497.78 - - - -
VAL N°03 Feb-18 522.30 482.69 528.59 - - - -
VAL N°04 Mar-18 522.30 482.69 529.67 - - - -
VAL N°05 Apr-18 522.30 482.69 526.55 - - - -
VAL N°06 May-18 522.30 482.69 534.75 - - - -
VAL N°07 Jun-18 522.30 482.69 532.76 - - - -
VAL N°08 Jul-18 522.30 482.69 532.40 - - - -
PARANTE VAL N°09 Aug-18 522.30 482.69 546.81 - - - -
64MMx38M VAL N°10 Sep-18 522.30 482.69 550.63 - - - -
29-12-17 12.70 87,059.37 94,203.54
Mx0.45MM x VAL N°11 Oct-18 522.30 482.69 555.22 - - - -
3.00 M VAL N°12 Nov-18 522.30 482.69 560.33 - - - -
VAL N°13 Dec-18 522.30 482.69 560.07 - - - -
VAL N°14 Jan-19 522.30 482.69 556.57 - - - -
VAL N°15 Feb-19 522.30 482.69 553.53 - - - -
VAL N°16 Mar-19 522.30 482.69 550.39 - - - -
VAL N°17 Apr-19 522.30 482.69 550.39 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°01 Dec-17 522.30 482.69 491.28 - - - -
VAL N°02 Jan-18 522.30 482.69 497.78 - - - -
VAL N°03 Feb-18 522.30 482.69 528.59 - - - -
VAL N°04 Mar-18 522.30 482.69 529.67 - - - -
VAL N°05 Apr-18 522.30 482.69 526.55 - - - -
VAL N°06 May-18 522.30 482.69 534.75 - - - -
VAL N°07 Jun-18 522.30 482.69 532.76 - - - -
VAL N°08 Jul-18 522.30 482.69 532.40 - - - -
TUBO DE VAL N°09 Aug-18 522.30 482.69 546.81 - - - -
ACERO VAL N°10 Sep-18 522.30 482.69 550.63 - - - -
29-12-17 79.89 872.15 943.72
CROMADO VAL N°11 Oct-18 522.30 482.69 555.22 - - - -
Ø 1", 3 M VAL N°12 Nov-18 522.30 482.69 560.33 - - - -
VAL N°13 Dec-18 522.30 482.69 560.07 - - - -
VAL N°14 Jan-19 522.30 482.69 556.57 - - - -
VAL N°15 Feb-19 522.30 482.69 553.53 - - - -
VAL N°16 Mar-19 522.30 482.69 550.39 - - - -
VAL N°17 Apr-19 522.30 482.69 550.39 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°01 Dec-17 522.30 482.69 491.28 - - - -
VAL N°02 Jan-18 522.30 482.69 497.78 - - - -
VAL N°03 Feb-18 522.30 482.69 528.59 - - - -
VAL N°04 Mar-18 522.30 482.69 529.67 - - - -
VAL N°05 Apr-18 522.30 482.69 526.55 - - - -
VAL N°06 May-18 522.30 482.69 534.75 - - - -
VAL N°07 Jun-18 522.30 482.69 532.76 - - - -
VAL N°08 Jul-18 522.30 482.69 532.40 - - - -
TUBO DE VAL N°09 Aug-18 522.30 482.69 546.81 - - - -
ACERO VAL N°10 Sep-18 522.30 482.69 550.63 - - - -
29-12-17 148.63 10,559.65 11,426.18
CROMADO VAL N°11 Oct-18 522.30 482.69 555.22 - - - -
Ø 2", 3 M VAL N°12 Nov-18 522.30 482.69 560.33 - - - -
VAL N°13 Dec-18 522.30 482.69 560.07 - - - -
VAL N°14 Jan-19 522.30 482.69 556.57 - - - -
VAL N°15 Feb-19 522.30 482.69 553.53 - - - -
VAL N°16 Mar-19 522.30 482.69 550.39 - - - -
VAL N°17 Apr-19 522.30 482.69 550.39 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19

VAL N°01 Dec-17 522.30 482.69 491.28 - - - -
VAL N°02 Jan-18 522.30 482.69 497.78 - - - -
VAL N°03 Feb-18 522.30 482.69 528.59 - - - -
VAL N°04 Mar-18 522.30 482.69 529.67 - - - -
VAL N°05 Apr-18 522.30 482.69 526.55 - - - -
VAL N°06 May-18 522.30 482.69 534.75 - - - -
VAL N°07 Jun-18 522.30 482.69 532.76 - - - -
VAL N°08 Jul-18 522.30 482.69 532.40 - - - -
TUBO DE VAL N°09 Aug-18 522.30 482.69 546.81 - - - -
FIERRO VAL N°10 Sep-18 522.30 482.69 550.63 - - - -
GALVANIZA 29-12-17 103.09 37,494.16 40,570.97
VAL N°11 Oct-18 522.30 482.69 555.22 - - - -
DO Ø 1" X 6
M VAL N°12 Nov-18 522.30 482.69 560.33 - - - -
VAL N°13 Dec-18 522.30 482.69 560.07 - - - -
VAL N°14 Jan-19 522.30 482.69 556.57 - - - -
VAL N°15 Feb-19 522.30 482.69 553.53 - - - -
VAL N°16 Mar-19 522.30 482.69 550.39 - - - -
VAL N°17 Apr-19 522.30 482.69 550.39 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°01 Dec-17 522.30 482.69 491.28 - - - -
VAL N°02 Jan-18 522.30 482.69 497.78 - - - -
VAL N°03 Feb-18 522.30 482.69 528.59 - - - -
VAL N°04 Mar-18 522.30 482.69 529.67 - - - -
VAL N°05 Apr-18 522.30 482.69 526.55 - - - -
VAL N°06 May-18 522.30 482.69 534.75 - - - -
VAL N°07 Jun-18 522.30 482.69 532.76 - - - -
VAL N°08 Jul-18 522.30 482.69 532.40 - - - -
TUBO DE VAL N°09 Aug-18 522.30 482.69 546.81 - - - -
FIERRO Ø VAL N°10 Sep-18 522.30 482.69 550.63 - - - -
29-12-17 145.99 32,646.27 35,325.25
2" x 3/16" x VAL N°11 Oct-18 522.30 482.69 555.22 - - - -
6.00 M VAL N°12 Nov-18 522.30 482.69 560.33 - - - -
VAL N°13 Dec-18 522.30 482.69 560.07 - - - -
VAL N°14 Jan-19 522.30 482.69 556.57 - - - -
VAL N°15 Feb-19 522.30 482.69 553.53 - - - -
VAL N°16 Mar-19 522.30 482.69 550.39 - - - -
VAL N°17 Apr-19 522.30 482.69 550.39 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
Sub total Deduccion Monomio 02 -

Deduccion actual -
MATERIAL : CEMENTO PORTLAND TIPO I

INDICE UNI : 21
DESCRIPCION
MES VALORIZACION P.UNIT S/. Imr MONTO UTILIZADO
MATERIAL N° VAL
VAL N°01 Dec-17
VAL N°02 Jan-18
VAL N°03 Feb-18
VAL N°04 Mar-18
VAL N°05 Apr-18
VAL N°06 May-18 423.83 431.73 431.73 145.85 2,313.18 2,356.30 -
VAL N°07 Jun-18 423.83 431.73 438.28 8.53 135.29 137.81 2.09
VAL N°08 Jul-18 423.83 431.73 438.28 56.71 899.42 916.19 13.90
CEMENTO VAL N°09 Aug-18 423.83 431.73 438.28 96.59 1,531.94 1,560.50 23.68
PORTLAND VAL N°10 Sep-18 423.83 431.73 438.28 137.44 2,179.78 2,220.41 33.69
29-12-17 15.86 659,741.65 647,669.38 35.63
TIPO I (42.5 VAL N°11 Oct-18 423.83 431.73 438.28 145.35 2,305.24 2,348.21
KG) VAL N°12 Nov-18 423.83 431.73 438.28 380.40 6,033.16 6,145.62 93.24
VAL N°13 Dec-18 423.83 431.73 438.28 247.99 3,933.11 4,006.42 60.78
VAL N°14 Jan-19 423.83 431.73 438.28 249.46 3,956.50 4,030.24 61.14
VAL N°15 Feb-19 423.83 431.73 438.28 190.88 3,027.29 3,083.72 46.78
VAL N°16 Mar-19 423.83 431.73 438.28 551.11 8,740.59 8,903.51 135.08
VAL N°17 Apr-19 423.83 431.73 438.28 2,438.06 38,667.62 39,388.37 597.58
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°01 Dec-17 423.83 431.73 431.73 - - - -
VAL N°02 Jan-18 423.83 431.73 431.73 - - - -
VAL N°03 Feb-18 423.83 431.73 431.73 - - - -
VAL N°04 Mar-18 423.83 431.73 431.73 - - - -
VAL N°05 Apr-18 423.83 431.73 431.73 - - - -
VAL N°06 May-18 423.83 431.73 431.73 - - - -
VAL N°07 Jun-18 423.83 431.73 431.73 - - - -
VAL N°08 Jul-18 423.83 431.73 438.28 - - - -
PLANCHA
DE YESO VAL N°09 Aug-18 423.83 431.73 438.28 - - - -
STANDARD VAL N°10 Sep-18 423.83 431.73 438.28 - - - -
29-12-17 29.80 95,898.46 94,143.66 -
ST. 12.7 mm VAL N°11 Oct-18 423.83 431.73 438.28 - - -
( 1/2" ) 1.22 VAL N°12 Nov-18 423.83 431.73 438.28 - - - -
m x 2.44 m VAL N°13 Dec-18 423.83 431.73 438.28 - - - -
VAL N°14 Jan-19 423.83 431.73 438.28 - - - -
VAL N°15 Feb-19 423.83 431.73 438.28 - - - -
VAL N°16 Mar-19 423.83 431.73 438.28 - - - -
VAL N°17 Apr-19 423.83 431.73 438.28 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°01 Dec-17 423.83 431.73 431.73 - - - -
VAL N°02 Jan-18 423.83 431.73 431.73 - - - -
VAL N°03 Feb-18 423.83 431.73 431.73 - - - -
VAL N°04 Mar-18 423.83 431.73 431.73 - - - -
VAL N°05 Apr-18 423.83 431.73 431.73 - - - -
FALSO VAL N°06 May-18 423.83 431.73 431.73 - - - -
CIELO -
VAL N°07 Jun-18 423.83 431.73 431.73 - - -
RASO, fibra
VAL N°08 Jul-18 423.83 431.73 438.28 - - - -
mineral
microperfora VAL N°09 Aug-18 423.83 431.73 438.28 - - - -
da, con VAL N°10 Sep-18 423.83 431.73 438.28 - - - -
29-12-17 83.86 945,622.45 928,319.00 -
acabado de VAL N°11 Oct-18 423.83 431.73 438.28 - - -
pintura látex VAL N°12 Nov-18 423.83 431.73 438.28 - - - -
aplicada en VAL N°13 Dec-18 423.83 431.73 438.28 - - - -
fábrica /
NRC .55,
con resiste
FALSO
CIELO
RASO, fibra SUB-PRESUPUESTO : ARQUITECTURA
mineral
microperfora
da, con
29-12-17 83.86 945,622.45 928,319.00
acabado de : DEPARTAMENTO DE TACNA - PROVINCIAS DE TACNA - DISTRITO DE TACNA
UBICACIÓN
pintura látex : MEJORAMEINTO DE LOS SERVICIOS DE SALUD DEL HOSPITAL HIPÓLITO UNANUE DE TACNA, DISTRITO DE TACNA, PROVINCIA DE TACNA, REGIÓN TACNA
OBRA
aplicada en
fábrica / VAL N°14 Jan-19 423.83 431.73 438.28 - - - -
NRC .55,
-
con resiste VAL N°15 Feb-19 423.83 431.73 438.28 - - -
VAL N°16 Mar-19 423.83 431.73 438.28 - - - -
VAL N°17 Apr-19 423.83 431.73 438.28 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19

VAL N°01 Dec-17 423.83 431.73 431.73 - - - -
VAL N°02 Jan-18 423.83 431.73 431.73 - - - -
VAL N°03 Feb-18 423.83 431.73 431.73 - - - -
VAL N°04 Mar-18 423.83 431.73 431.73 - - - -
VAL N°05 Apr-18 423.83 431.73 431.73 - - - -
VAL N°06 May-18 423.83 431.73 431.73 - - - -
FALSO -
VAL N°07 Jun-18 423.83 431.73 431.73 - - -
CIELO
VAL N°08 Jul-18 423.83 431.73 438.28 - - - -
RASO,Bord
e rebajado, VAL N°09 Aug-18 423.83 431.73 438.28 - - - -
de 0.61m x VAL N°10 Sep-18 423.83 431.73 438.28 - - - -
29-12-17 86.69 305,786.25 300,190.83 -
0.61m x 5/8" VAL N°11 Oct-18 423.83 431.73 438.28 - - -
modelo VAL N°12 Nov-18 423.83 431.73 438.28 - - - -
Georgian VAL N°13 Dec-18 423.83 431.73 438.28 - - - -
1752 o -
VAL N°14 Jan-19 423.83 431.73 438.28 - - -
similar
VAL N°15 Feb-19 423.83 431.73 438.28 - - - -
VAL N°16 Mar-19 423.83 431.73 438.28 - - - -
VAL N°17 Apr-19 423.83 431.73 438.28 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°01 Dec-17 423.83 431.73 431.73 - - - -
VAL N°02 Jan-18 423.83 431.73 431.73 - - - -
VAL N°03 Feb-18 423.83 431.73 431.73 - - - -
VAL N°04 Mar-18 423.83 431.73 431.73 - - - -
FALSO VAL N°05 Apr-18 423.83 431.73 431.73 - - - -
CIELORRA VAL N°06 May-18 423.83 431.73 431.73 - - - -
SO CON -
VAL N°07 Jun-18 423.83 431.73 431.73 - - -
BALDOSAS
VAL N°08 Jul-18 423.83 431.73 438.28 - - - -
ACUSTICAS
, Borde VAL N°09 Aug-18 423.83 431.73 438.28 - - - -
recto, de VAL N°10 Sep-18 423.83 431.73 438.28 - - - -
29-12-17 367.49 157,381.08 154,501.25 -
0.61m x VAL N°11 Oct-18 423.83 431.73 438.28 - - -
0.61m x VAL N°12 Nov-18 423.83 431.73 438.28 - - - -
3/4", modelo VAL N°13 Dec-18 423.83 431.73 438.28 - - - -
Ultima VAL N°14 Jan-19 423.83 431.73 438.28 - - - -
Create
VAL N°15 Feb-19 423.83 431.73 438.28 - - - -
Z1910UC1
acabado tip VAL N°16 Mar-19 423.83 431.73 438.28 - - - -
VAL N°17 Apr-19 423.83 431.73 438.28 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19

- 21,084.50
TOTAL DEDUCCION DE ARQUITECTURA SIN I.G.V.
SUB-PRESUPUESTO : INSTALACIONES SANITARIAS

MATERIAL : TUBERIA DE COBRE

INDICE UNI : 68
DESCRIPCION MONTO
FECHA MONTO MONTO OTORGADO Imo Ima CANTIDAD UTILIZADO IMPORTE A DEDUCCION
MES VALORIZACION P.UNIT S/. Imr
MATERIAL N° VAL
VAL N°09 Aug-18 249.84 264.43 289.65 - - - -
VAL N°10 Sep-18 249.84 264.43 271.65 - - - -
VAL N°11 Oct-18 249.84 264.43 273.11 - - - -
VAL N°12 Nov-18 249.84 264.43 278.95 - - - -
TUBO DE VAL N°13 Dec-18 249.84 264.43 279.61 - - - -
COBRE VAL N°14 Jan-19 249.84 264.43 269.93 - - - -
29-12-17 132.00 122,506.57 115,747.24
TIPO L Ø VAL N°15 Feb-19 249.84 264.43 261.37 - - - -
3/4", 6M VAL N°16 Mar-19 249.84 264.43 259.12 - - - -
VAL N°17 Apr-19 249.84 264.43 259.12 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 249.84 264.43 289.65 - - - -
VAL N°10 Sep-18 249.84 264.43 271.65 - - - -
VAL N°11 Oct-18 249.84 264.43 273.11 - - - -
VAL N°12 Nov-18 249.84 264.43 278.95 - - - -
TUBO DE VAL N°13 Dec-18 249.84 264.43 279.61 - - - -
COBRE VAL N°14 Jan-19 249.84 264.43 269.93 - - - -
29-12-17 708.82 165,335.44 156,213.01
TIPO L Ø 2 VAL N°15 Feb-19 249.84 264.43 261.37 - - - -
1/2", 6M VAL N°16 Mar-19 249.84 264.43 259.12 - - - -
VAL N°17 Apr-19 249.84 264.43 259.12 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 249.84 264.43 289.65 - - - -
VAL N°10 Sep-18 249.84 264.43 271.65 - - - -
VAL N°11 Oct-18 249.84 264.43 273.11 - - - -
VAL N°12 Nov-18 249.84 264.43 278.95 - - - -
TUBO DE VAL N°13 Dec-18 249.84 264.43 279.61 - - - -
COBRE VAL N°14 Jan-19 249.84 264.43 269.93 - - - -
29-12-17 83.20 100,420.43 94,879.70
TIPO L Ø VAL N°15 Feb-19 249.84 264.43 261.37 - - - -
1/2" x 6M VAL N°16 Mar-19 249.84 264.43 259.12 - - - -
VAL N°17 Apr-19 249.84 264.43 259.12 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 249.84 264.43 289.65 - - - -
VAL N°10 Sep-18 249.84 264.43 271.65 - - - -
VAL N°11 Oct-18 249.84 264.43 273.11 - - - -
VAL N°12 Nov-18 249.84 264.43 278.95 - - - -
TUBO DE VAL N°13 Dec-18 249.84 264.43 279.61 - - - -
COBRE VAL N°14 Jan-19 249.84 264.43 269.93 - - - -
29-12-17 194.07 231,793.32 219,004.06
TIPO L Ø 1", VAL N°15 Feb-19 249.84 264.43 261.37 - - - -
6M VAL N°16 Mar-19 249.84 264.43 259.12 - - - -
VAL N°17 Apr-19 249.84 264.43 259.12 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 249.84 264.43 289.65 - - - -
VAL N°10 Sep-18 249.84 264.43 271.65 - - - -
VAL N°11 Oct-18 249.84 264.43 273.11 - - - -
VAL N°12 Nov-18 249.84 264.43 278.95 - - - -
TUBO DE VAL N°13 Dec-18 249.84 264.43 279.61 - - - -
COBRE VAL N°14 Jan-19 249.84 264.43 269.93 - - - -
29-12-17 334.74 189,011.41 178,582.65
TIPO L Ø 1 VAL N°15 Feb-19 249.84 264.43 261.37 - - - -
1/2", 6M VAL N°16 Mar-19 249.84 264.43 259.12 - - - -
VAL N°17 Apr-19 249.84 264.43 259.12 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 249.84 264.43 289.65 - - - -
VAL N°10 Sep-18 249.84 264.43 271.65 - - - -
VAL N°11 Oct-18 249.84 264.43 273.11 - - - -
VAL N°12 Nov-18 249.84 264.43 278.95 - - - -
TUBO DE VAL N°13 Dec-18 249.84 264.43 279.61 - - - -
COBRE VAL N°14 Jan-19 249.84 264.43 269.93 - - - -
29-12-17 537.81 224,204.06 211,833.54
TIPO L Ø 2", VAL N°15 Feb-19 249.84 264.43 261.37 - - - -
6M VAL N°16 Mar-19 249.84 264.43 259.12 - - - -
VAL N°17 Apr-19 249.84 264.43 259.12 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 249.84 264.43 289.65 - - - -
VAL N°10 Sep-18 249.84 264.43 271.65 - - - -
VAL N°11 Oct-18 249.84 264.43 273.11 - - - -
VAL N°12 Nov-18 249.84 264.43 278.95 - - - -
TUBO DE VAL N°13 Dec-18 249.84 264.43 279.61 - - - -
COBRE VAL N°14 Jan-19 249.84 264.43 269.93 - - - -
29-12-17 1,660.25 289,057.29 273,108.47
TIPO L Ø 4", VAL N°15 Feb-19 249.84 264.43 261.37 - - - -
6M VAL N°16 Mar-19 249.84 264.43 259.12 - - - -
VAL N°17 Apr-19 249.84 264.43 259.12 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 249.84 264.43 289.65 - - - -
VAL N°10 Sep-18 249.84 264.43 271.65 - - - -
VAL N°11 Oct-18 249.84 264.43 273.11 - - - -
VAL N°12 Nov-18 249.84 264.43 278.95 - - - -
TUBO DE VAL N°13 Dec-18 249.84 264.43 279.61 - - - -
COBRE VAL N°14 Jan-19 249.84 264.43 269.93 - - - -
29-12-17 261.64 109,449.83 103,410.90
TIPO K Ø 1 VAL N°15 Feb-19 249.84 264.43 261.37 - - - -
1/4" x 6M VAL N°16 Mar-19 249.84 264.43 259.12 - - - -
VAL N°17 Apr-19 249.84 264.43 259.12 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19



Deduccion actual -

MATERIAL : VALVULA DE BRONCE NACIONAL

INDICE UNI : 77
DESCRIPCION MONTO
MES VALORIZACION P.UNIT S/. Imr UTILIZADO
MATERIAL N° VAL
VAL N°09 Aug-18 298.54 320.57 333.21 - - - -
VAL N°10 Sep-18 298.54 320.57 334.74 - - - -
VAL N°11 Oct-18 298.54 320.57 336.03 - - - -
VAL N°12 Nov-18 298.54 320.57 340.17 - - - -
VALVULA VAL N°13 Dec-18 298.54 320.57 340.02 - - - -
DE VAL N°14 Jan-19 298.54 320.57 338.48 - - - -
29-12-17 17.25 12,039.90 11,212.50
CONTROL VAL N°15 Feb-19 298.54 320.57 337.96 - - - -
1/2" VAL N°16 Mar-19 298.54 320.57 336.89 - - - -
VAL N°17 Apr-19 298.54 320.57 336.89 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 298.54 320.57 333.21 - - - -
VAL N°10 Sep-18 298.54 320.57 334.74 - - - -
VAL N°11 Oct-18 298.54 320.57 336.03 - - - -
VAL N°12 Nov-18 298.54 320.57 340.17 - - - -
VALVULA VAL N°13 Dec-18 298.54 320.57 340.02 - - - -
CHECK VAL N°14 Jan-19 298.54 320.57 338.48 - - - -
RISER 29-12-17 300.76 12,918.15 12,030.40
-
RANURADA VAL N°15 Feb-19 298.54 320.57 337.96 - - -
3" VAL N°16 Mar-19 298.54 320.57 336.89 - - - -
VAL N°17 Apr-19 298.54 320.57 336.89 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 298.54 320.57 333.21 - - - -
VAL N°10 Sep-18 298.54 320.57 334.74 - - - -
VAL N°11 Oct-18 298.54 320.57 336.03 - - - -
VAL N°12 Nov-18 298.54 320.57 340.17 - - - -
VAL N°13 Dec-18 298.54 320.57 340.02 - - - -
VALVULA VAL N°14 Jan-19 298.54 320.57 338.48 - - - -
29-12-17 354.78 15,238.40 14,191.20
OSY Ø 3" VAL N°15 Feb-19 298.54 320.57 337.96 - - - -
VAL N°16 Mar-19 298.54 320.57 336.89 - - - -
VAL N°17 Apr-19 298.54 320.57 336.89 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 298.54 320.57 333.21 - - - -
VAL N°10 Sep-18 298.54 320.57 334.74 - - - -
VAL N°11 Oct-18 298.54 320.57 336.03 - - - -
VAL N°12 Nov-18 298.54 320.57 340.17 - - - -
VALVULA VAL N°13 Dec-18 298.54 320.57 340.02 - - - -
OS&Y, 6'' VAL N°14 Jan-19 298.54 320.57 338.48 - - - -
29-12-17 1,056.50 3,403.39 3,169.50
(150mm) VAL N°15 Feb-19 298.54 320.57 337.96 - - - -
UL/FM VAL N°16 Mar-19 298.54 320.57 336.89 - - - -
VAL N°17 Apr-19 298.54 320.57 336.89 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 298.54 320.57 333.21 - - - -
VAL N°10 Sep-18 298.54 320.57 334.74 - - - -
VAL N°11 Oct-18 298.54 320.57 336.03 - - - -
VAL N°12 Nov-18 298.54 320.57 340.17 - - - -
VAL N°13 Dec-18 298.54 320.57 340.02 - - - -
VALVULA VAL N°14 Jan-19 298.54 320.57 338.48 - - - -
DE ALIVIO 29-12-17 177.98 7,644.54 7,119.20
-
VAL N°15 Feb-19 298.54 320.57 337.96 - - -
Ø 3/4"
VAL N°16 Mar-19 298.54 320.57 336.89 - - - -
VAL N°17 Apr-19 298.54 320.57 336.89 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 298.54 320.57 333.21 - - - -
VAL N°10 Sep-18 298.54 320.57 334.74 - - - -
VAL N°11 Oct-18 298.54 320.57 336.03 - - - -
VAL N°12 Nov-18 298.54 320.57 340.17 - - - -
VALVULA VAL N°13 Dec-18 298.54 320.57 340.02 - - - -
MARIPOSA VAL N°14 Jan-19 298.54 320.57 338.48 - - - -
PARA 29-12-17 274.07 11,771.77 10,962.80
-
VAL N°15 Feb-19 298.54 320.57 337.96 - - -
FUEGO Ø
3" VAL N°16 Mar-19 298.54 320.57 336.89 - - - -
VAL N°17 Apr-19 298.54 320.57 336.89 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 298.54 320.57 333.21 - - - -
VAL N°10 Sep-18 298.54 320.57 334.74 - - - -
VAL N°11 Oct-18 298.54 320.57 336.03 - - - -
VAL N°12 Nov-18 298.54 320.57 340.17 - - - -
VAL N°13 Dec-18 298.54 320.57 340.02 - - - -
REGISTRO VAL N°14 Jan-19 298.54 320.57 338.48 - - - -
DE 29-12-17 24.90 12,700.28 11,827.50
-
VAL N°15 Feb-19 298.54 320.57 337.96 - - -
BRONCE 4"
VAL N°16 Mar-19 298.54 320.57 336.89 - - - -
VAL N°17 Apr-19 298.54 320.57 336.89 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 298.54 320.57 333.21 - - - -
VAL N°10 Sep-18 298.54 320.57 334.74 - - - -
VAL N°11 Oct-18 298.54 320.57 336.03 - - - -
VAL N°12 Nov-18 298.54 320.57 340.17 - - - -
VAL N°13 Dec-18 298.54 320.57 340.02 - - - -
DE 29-12-17 17.45 9,724.86 9,056.55
-
VAL N°15 Feb-19 298.54 320.57 337.96 - - -
BRONCE 2"
VAL N°16 Mar-19 298.54 320.57 336.89 - - - -
VAL N°17 Apr-19 298.54 320.57 336.89 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19

VAL N°09 Aug-18 298.54 320.57 333.21 - - - -

VAL N°10 Sep-18 298.54 320.57 334.74 - - - -
VAL N°11 Oct-18 298.54 320.57 336.03 - - - -
VAL N°12 Nov-18 298.54 320.57 340.17 - - - -
VAL N°13 Dec-18 298.54 320.57 340.02 - - - -
DE 29-12-17 23.50 5,450.57 5,076.00
-
VAL N°15 Feb-19 298.54 320.57 337.96 - - -
BRONCE 3"
VAL N°16 Mar-19 298.54 320.57 336.89 - - - -
VAL N°17 Apr-19 298.54 320.57 336.89 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 298.54 320.57 333.21 - - - -
VAL N°10 Sep-18 298.54 320.57 334.74 - - - -
VAL N°11 Oct-18 298.54 320.57 336.03 - - - -
VAL N°12 Nov-18 298.54 320.57 340.17 - - - -
REGISTRO VAL N°13 Dec-18 298.54 320.57 340.02 - - - -
ROSCADO VAL N°14 Jan-19 298.54 320.57 338.48 - - - -
29-12-17 30.57 2,494.76 2,323.32
DE VAL N°15 Feb-19 298.54 320.57 337.96 - - - -
BRONCE 4" VAL N°16 Mar-19 298.54 320.57 336.89 - - - -
VAL N°17 Apr-19 298.54 320.57 336.89 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 298.54 320.57 333.21 - - - -
VAL N°10 Sep-18 298.54 320.57 334.74 - - - -
VAL N°11 Oct-18 298.54 320.57 336.03 - - - -
VAL N°12 Nov-18 298.54 320.57 340.17 - - - -
VAL N°13 Dec-18 298.54 320.57 340.02 - - - -
VALVULA VAL N°14 Jan-19 298.54 320.57 338.48 - - - -
ESFERICA 29-12-17 71.56 27,124.73 25,260.68
-
1 1/4" VAL N°15 Feb-19 298.54 320.57 337.96 - - -
VAL N°16 Mar-19 298.54 320.57 336.89 - - - -
VAL N°17 Apr-19 298.54 320.57 336.89 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 298.54 320.57 333.21 - - - -
VAL N°10 Sep-18 298.54 320.57 334.74 - - - -
VAL N°11 Oct-18 298.54 320.57 336.03 - - - -
VAL N°12 Nov-18 298.54 320.57 340.17 - - - -
VAL N°13 Dec-18 298.54 320.57 340.02 - - - -
VALVULA VAL N°14 Jan-19 298.54 320.57 338.48 - - - -
ESFERICA 29-12-17 85.61 8,273.46 7,704.90
VAL N°15 Feb-19 298.54 320.57 337.96 - - - -
1 1/2"
VAL N°16 Mar-19 298.54 320.57 336.89 - - - -
VAL N°17 Apr-19 298.54 320.57 336.89 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 298.54 320.57 333.21 - - - -
VAL N°10 Sep-18 298.54 320.57 334.74 - - - -
VAL N°11 Oct-18 298.54 320.57 336.03 - - - -
VAL N°12 Nov-18 298.54 320.57 340.17 - - - -
VAL N°13 Dec-18 298.54 320.57 340.02 - - - -
VALVULA VAL N°14 Jan-19 298.54 320.57 338.48 - - - -
ESFERICA 29-12-17 132.27 11,078.38 10,317.06
-
2" VAL N°15 Feb-19 298.54 320.57 337.96 - - -
VAL N°16 Mar-19 298.54 320.57 336.89 - - - -
VAL N°17 Apr-19 298.54 320.57 336.89 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 298.54 320.57 333.21 - - - -
VAL N°10 Sep-18 298.54 320.57 334.74 - - - -
VAL N°11 Oct-18 298.54 320.57 336.03 - - - -
VAL N°12 Nov-18 298.54 320.57 340.17 - - - -
VAL N°13 Dec-18 298.54 320.57 340.02 - - - -
VALVULA VAL N°14 Jan-19 298.54 320.57 338.48 - - - -
ANGULAR 29-12-17 170.00 13,690.85 12,750.00
VAL N°15 Feb-19 298.54 320.57 337.96 - - - -
1 1/2"
VAL N°16 Mar-19 298.54 320.57 336.89 - - - -
VAL N°17 Apr-19 298.54 320.57 336.89 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 298.54 320.57 333.21 - - - -
VAL N°10 Sep-18 298.54 320.57 334.74 - - - -
VAL N°11 Oct-18 298.54 320.57 336.03 - - - -
VAL N°12 Nov-18 298.54 320.57 340.17 - - - -
VAL N°13 Dec-18 298.54 320.57 340.02 - - - -
VALVULA VAL N°14 Jan-19 298.54 320.57 338.48 - - - -
ESFERICA 29-12-17 256.49 1,927.92 1,795.43
VAL N°15 Feb-19 298.54 320.57 337.96 - - - -
4"
VAL N°16 Mar-19 298.54 320.57 336.89 - - - -
VAL N°17 Apr-19 298.54 320.57 336.89 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 298.54 320.57 333.21 - - - -
VAL N°10 Sep-18 298.54 320.57 334.74 - - - -
VAL N°11 Oct-18 298.54 320.57 336.03 - - - -
VAL N°12 Nov-18 298.54 320.57 340.17 - - - -
VAL N°13 Dec-18 298.54 320.57 340.02 - - - -
VALVULA VAL N°14 Jan-19 298.54 320.57 338.48 - - - -
ANGULAR 29-12-17 450.00 20,777.88 19,350.00
VAL N°15 Feb-19 298.54 320.57 337.96 - - - -
2 1/2"
VAL N°16 Mar-19 298.54 320.57 336.89 - - - -
VAL N°17 Apr-19 298.54 320.57 336.89 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 298.54 320.57 333.21 - - -
VAL N°10 Sep-18 298.54 320.57 334.74 - - - -
VAL N°11 Oct-18 298.54 320.57 336.03 - - - -
VAL N°12 Nov-18 298.54 320.57 340.17 - - - -
VALVULA VAL N°13 Dec-18 298.54 320.57 340.02 - - - -
COMPUERT VAL N°14 Jan-19 298.54 320.57 338.48 - - - -
A DE 29-12-17 850.40 1,826.31 1,700.80
VAL N°15 Feb-19 298.54 320.57 337.96 - - - -
BRONCE
DE 8" VAL N°16 Mar-19 298.54 320.57 336.89 - - - -
VAL N°17 Apr-19 298.54 320.57 336.89 - - - -

UBICACIÓN
VALVULA : DEPARTAMENTO DE TACNA - PROVINCIAS DE TACNA - DISTRITO DE TACNA
COMPUERT : MEJORAMEINTO DE LOS SERVICIOS DE SALUD DEL HOSPITAL HIPÓLITO UNANUE DE TACNA, DISTRITO DE TACNA, PROVINCIA DE TACNA, REGIÓN TACNA
OBRA
A DE
29-12-17 850.40 1,826.31 1,700.80
BRONCE
SUPERVISION
DE 8" : CONSORCIO “HOSPITAL TACNA”
VAL N°18 May-19

VAL N°19 Jun-19
VAL N°20 Jul-19

VAL N°09 Aug-18 298.54 320.57 333.21 - - -

VAL N°10 Sep-18 298.54 320.57 334.74 - - - -
VAL N°11 Oct-18 298.54 320.57 336.03 - - - -
VALVULA VAL N°12 Nov-18 298.54 320.57 340.17 - - - -
COMPUERT VAL N°13 Dec-18 298.54 320.57 340.02 - - - -
A DE VAL N°14 Jan-19 298.54 320.57 338.48 - - - -
29-12-17 840.00 2,705.96 2,520.00
BRONCE VAL N°15 Feb-19 298.54 320.57 337.96 - - - -
DE 6" - VAL N°16 Mar-19 298.54 320.57 336.89 - - - -
BRIDADO VAL N°17 Apr-19 298.54 320.57 336.89 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 298.54 320.57 333.21 - - -
VAL N°10 Sep-18 298.54 320.57 334.74 - - - -
VAL N°11 Oct-18 298.54 320.57 336.03 - - - -
VAL N°12 Nov-18 298.54 320.57 340.17 - - - -
VALVULA
A DE VAL N°14 Jan-19 298.54 320.57 338.48 - - - -
29-12-17 516.00 1,662.23 1,548.00
BRONCE VAL N°15 Feb-19 298.54 320.57 337.96 - - - -
DE 4" - VAL N°16 Mar-19 298.54 320.57 336.89 - - - -
BRIDADO VAL N°17 Apr-19 298.54 320.57 336.89 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 298.54 320.57 333.21 - - -
VAL N°10 Sep-18 298.54 320.57 334.74 - - - -
VAL N°11 Oct-18 298.54 320.57 336.03 - - - -
VAL N°12 Nov-18 298.54 320.57 340.17 - - - -
VAL N°13 Dec-18 298.54 320.57 340.02 - - - -
VALVULA VAL N°14 Jan-19 298.54 320.57 338.48 - - - -
COMPUERT 29-12-17 48.95 2,365.30 2,202.75
VAL N°15 Feb-19 298.54 320.57 337.96 - - - -
A DE 1"
VAL N°16 Mar-19 298.54 320.57 336.89 - - - -
VAL N°17 Apr-19 298.54 320.57 336.89 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 298.54 320.57 333.21 - - -
VAL N°10 Sep-18 298.54 320.57 334.74 - - - -
VAL N°11 Oct-18 298.54 320.57 336.03 - - - -
VAL N°12 Nov-18 298.54 320.57 340.17 - - - -
VALVULA VAL N°13 Dec-18 298.54 320.57 340.02 - - - -
ESFERICA VAL N°14 Jan-19 298.54 320.57 338.48 - - - -
29-12-17 350.00 1,503.31 1,400.00
GALVANIZA VAL N°15 Feb-19 298.54 320.57 337.96 - - - -
DA 3" VAL N°16 Mar-19 298.54 320.57 336.89 - - - -
VAL N°17 Apr-19 298.54 320.57 336.89 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 298.54 320.57 333.21 - - -
VAL N°10 Sep-18 298.54 320.57 334.74 - - - -
VAL N°11 Oct-18 298.54 320.57 336.03 - - - -
VALVULA VAL N°12 Nov-18 298.54 320.57 340.17 - - - -
ESFERICA VAL N°13 Dec-18 298.54 320.57 340.02 - - - -
BRIDADA VAL N°14 Jan-19 298.54 320.57 338.48 - - - -
29-12-17 301.54 1,295.17 1,206.16
AC. VAL N°15 Feb-19 298.54 320.57 337.96 - - - -
GALVANIZA VAL N°16 Mar-19 298.54 320.57 336.89 - - - -
DA 4" VAL N°17 Apr-19 298.54 320.57 336.89 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 298.54 320.57 333.21 - - -
VAL N°10 Sep-18 298.54 320.57 334.74 - - - -
VAL N°11 Oct-18 298.54 320.57 336.03 - - - -
VALVULA VAL N°12 Nov-18 298.54 320.57 340.17 - - - -
ESFERICA VAL N°13 Dec-18 298.54 320.57 340.02 - - - -
BRIDADA VAL N°14 Jan-19 298.54 320.57 338.48 - - - -
29-12-17 164.41 4,237.01 3,945.84
AC. VAL N°15 Feb-19 298.54 320.57 337.96 - - - -
GALVANIZA VAL N°16 Mar-19 298.54 320.57 336.89 - - - -
DA 2 1/2" VAL N°17 Apr-19 298.54 320.57 336.89 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 298.54 320.57 333.21 - - -
VAL N°10 Sep-18 298.54 320.57 334.74 - - - -
VAL N°11 Oct-18 298.54 320.57 336.03 - - - -
VAL N°12 Nov-18 298.54 320.57 340.17 - - - -
VALVULA VAL N°13 Dec-18 298.54 320.57 340.02 - - - -
AC. 29-12-17 70.00 1,503.31 1,400.00
VAL N°15 Feb-19 298.54 320.57 337.96 - - - -
GALVANIZA
DA 1 1/2" VAL N°16 Mar-19 298.54 320.57 336.89 - - - -
VAL N°17 Apr-19 298.54 320.57 336.89 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 298.54 320.57 333.21 - - -
VAL N°10 Sep-18 298.54 320.57 334.74 - - - -
VAL N°11 Oct-18 298.54 320.57 336.03 - - - -
VAL N°12 Nov-18 298.54 320.57 340.17 - - - -
VALVULA VAL N°13 Dec-18 298.54 320.57 340.02 - - - -
AC. 29-12-17 35.20 302.38 281.60
-
GALVANIZA VAL N°15 Feb-19 298.54 320.57 337.96 - - -
DA 1'' VAL N°16 Mar-19 298.54 320.57 336.89 - - - -
VAL N°17 Apr-19 298.54 320.57 336.89 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 298.54 320.57 333.21 - - -
VAL N°10 Sep-18 298.54 320.57 334.74 - - - -
VAL N°11 Oct-18 298.54 320.57 336.03 - - - -
VAL N°12 Nov-18 298.54 320.57 340.17 - - - -
VALVULA
A DE VAL N°14 Jan-19 298.54 320.57 338.48 - - - -
29-12-17 58.80 2,525.56 2,352.00
ACERO AL VAL N°15 Feb-19 298.54 320.57 337.96 - - - -
CARBONO VAL N°16 Mar-19 298.54 320.57 336.89 - - - -
DE 1 1/2'' VAL N°17 Apr-19 298.54 320.57 336.89 - - - -

VALVULA
COMPUERT
A DE
29-12-17 58.80 2,525.56 2,352.00
ACERO AL
CARBONO
DE 1 1/2''
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19

VAL N°09 Aug-18 298.54 320.57 333.21 - - -

VAL N°10 Sep-18 298.54 320.57 334.74 - - - -
VAL N°11 Oct-18 298.54 320.57 336.03 - - - -
VALVULA VAL N°12 Nov-18 298.54 320.57 340.17 - - - -
A DE VAL N°14 Jan-19 298.54 320.57 338.48 - - - -
29-12-17 39.06 3,355.39 3,124.80
ACERO AL VAL N°15 Feb-19 298.54 320.57 337.96 - - - -
CARBONO VAL N°16 Mar-19 298.54 320.57 336.89 - - - -
DE 1/2'' VAL N°17 Apr-19 298.54 320.57 336.89 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 298.54 320.57 333.21 - - -
VAL N°10 Sep-18 298.54 320.57 334.74 - - - -
VAL N°11 Oct-18 298.54 320.57 336.03 - - - -
VAL N°12 Nov-18 298.54 320.57 340.17 - - - -
VAL N°13 Dec-18 298.54 320.57 340.02 - - - -
VALVULA VAL N°14 Jan-19 298.54 320.57 338.48 - - - -
ANGULAR 29-12-17 208.06 8,936.53 8,322.40
VAL N°15 Feb-19 298.54 320.57 337.96 - - - -
3''
VAL N°16 Mar-19 298.54 320.57 336.89 - - - -
VAL N°17 Apr-19 298.54 320.57 336.89 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 298.54 320.57 333.21 - - -
VAL N°10 Sep-18 298.54 320.57 334.74 - - - -
VAL N°11 Oct-18 298.54 320.57 336.03 - - - -
VAL N°12 Nov-18 298.54 320.57 340.17 - - - -
VALVULA VAL N°13 Dec-18 298.54 320.57 340.02 - - - -
A DE 29-12-17 71.56 5,225.16 4,866.08
VAL N°15 Feb-19 298.54 320.57 337.96 - - - -
BRONCE
DE 1 1/4'' VAL N°16 Mar-19 298.54 320.57 336.89 - - - -
VAL N°17 Apr-19 298.54 320.57 336.89 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 298.54 320.57 333.21 - - -
VAL N°10 Sep-18 298.54 320.57 334.74 - - - -
VAL N°11 Oct-18 298.54 320.57 336.03 - - - -
VAL N°12 Nov-18 298.54 320.57 340.17 - - - -
VALVULA VAL N°13 Dec-18 298.54 320.57 340.02 - - - -
A DE 29-12-17 37.31 3,245.12 3,022.11
VAL N°15 Feb-19 298.54 320.57 337.96 - - - -
BRONCE
DE 1'' VAL N°16 Mar-19 298.54 320.57 336.89 - - - -
VAL N°17 Apr-19 298.54 320.57 336.89 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 298.54 320.57 333.21 - - -
VAL N°10 Sep-18 298.54 320.57 334.74 - - - -
VAL N°11 Oct-18 298.54 320.57 336.03 - - - -
VAL N°12 Nov-18 298.54 320.57 340.17 - - - -
VAL N°13 Dec-18 298.54 320.57 340.02 - - - -
VALVULA VAL N°14 Jan-19 298.54 320.57 338.48 - - - -
ESFERICA 29-12-17 189.45 5,492.61 5,115.15
VAL N°15 Feb-19 298.54 320.57 337.96 - - - -
21/2''
VAL N°16 Mar-19 298.54 320.57 336.89 - - - -
VAL N°17 Apr-19 298.54 320.57 336.89 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 298.54 320.57 333.21 - - -
VAL N°10 Sep-18 298.54 320.57 334.74 - - - -
VAL N°11 Oct-18 298.54 320.57 336.03 - - - -
VAL N°12 Nov-18 298.54 320.57 340.17 - - - -
VALVULA VAL N°13 Dec-18 298.54 320.57 340.02 - - - -
A DE 29-12-17 85.61 6,526.84 6,078.31
VAL N°15 Feb-19 298.54 320.57 337.96 - - - -
BRONCE
DE 1 1/2'' VAL N°16 Mar-19 298.54 320.57 336.89 - - - -
VAL N°17 Apr-19 298.54 320.57 336.89 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19

Deduccion actual -

INDICE UNI : 30
DESCRIPCION MONTO
MES VALORIZACION P.UNIT S/. Imr UTILIZADO
MATERIAL N° VAL
VAL N°09 Aug-18 422.94 465.87 483.02 - - -
VAL N°10 Sep-18 422.94 465.87 486.67 - - -
ELECTROB VAL N°11 Oct-18 422.94 465.87 490.47 - - - -
OMBA DE VAL N°12 Nov-18 422.94 465.87 497.53 - - -
PRESION VAL N°13 Dec-18 422.94 465.87 494.24 - - -
CONSTANT VAL N°14 Jan-19 422.94 465.87 489.58 - - -
E, POT.= 29-12-17 4,140.92 13,683.72 12,422.76
VAL N°15 Feb-19
6.00 HP ,
Q4.10 LPS, VAL N°16 Mar-19
HDT= 47.66 VAL N°17 Apr-19
M VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 422.94 465.87 483.02 - - -
VAL N°10 Sep-18 422.94 465.87 486.67 - - -
ELECTROB -
VAL N°11 Oct-18 422.94 465.87 490.47 - - -
OMBA DE
VAL N°12 Nov-18 422.94 465.87 497.53 - - -
PRESION
CONSTANT VAL N°13 Dec-18 422.94 465.87 494.24 - - -
E, VAL N°14 Jan-19 422.94 465.87 489.58 - - -
29-12-17 7,500.00 66,090.23 60,000.00
POT.=2.00 VAL N°15 Feb-19
HP , Q =
1.33 LPS,
HDT = 36.51
m

ELECTROB : DEPARTAMENTO DE TACNA - PROVINCIAS DE TACNA - DISTRITO DE TACNA
UBICACIÓN
OMBA DE
PRESION
CONSTANT
E,
29-12-17 7,500.00 66,090.23 60,000.00
POT.=2.00
HP , Q = VAL N°16 Mar-19
1.33 LPS, VAL N°17 Apr-19
HDT = 36.51 VAL N°18 May-19
m
VAL N°19 Jun-19
VAL N°20 Jul-19

VAL N°09 Aug-18 422.94 465.87 483.02 - - -

VAL N°10 Sep-18 422.94 465.87 486.67 - - -
ELECTROB -
VAL N°11 Oct-18 422.94 465.87 490.47 - - -
OMBA DE
VAL N°12 Nov-18 422.94 465.87 497.53 - - -
PRESION
E, VAL N°14 Jan-19 422.94 465.87 489.58 - - -
29-12-17 8,500.00 74,902.26 68,000.00
HDT = 45.10 VAL N°18 May-19
m
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 422.94 465.87 483.02 - - -
VAL N°10 Sep-18 422.94 465.87 486.67 - - -
ELECTROB -
VAL N°11 Oct-18 422.94 465.87 490.47 - - -
OMBA DE
VAL N°12 Nov-18 422.94 465.87 497.53 - - -
PRESION
E, VAL N°14 Jan-19 422.94 465.87 489.58 - - -
29-12-17 5,420.00 47,761.20 43,360.00
HDT = 41.51 VAL N°18 May-19
m
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 422.94 465.87 483.02 - - -
VAL N°10 Sep-18 422.94 465.87 486.67 - - -
ELECTROB -
VAL N°11 Oct-18 422.94 465.87 490.47 - - -
OMBA DE
VAL N°12 Nov-18 422.94 465.87 497.53 - - -
PRESION
E, VAL N°14 Jan-19 422.94 465.87 489.58 - - -
29-12-17 6,523.25 57,483.08 52,186.00
HDT = 45.10
VAL N°18 May-19
m
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 422.94 465.87 483.02 - - -
VAL N°10 Sep-18 422.94 465.87 486.67 - - -
VAL N°11 Oct-18 422.94 465.87 490.47 - - - -
ELECTROB
VAL N°12 Nov-18 422.94 465.87 497.53 - - -
OMBA
CONTRA VAL N°13 Dec-18 422.94 465.87 494.24 - - -
INCENDIOS VAL N°14 Jan-19 422.94 465.87 489.58 - - -
29-12-17 40,214.25 44,296.15 40,214.25
Q = 475 VAL N°15 Feb-19
GPM, HDT = VAL N°16 Mar-19
120 m, POT. VAL N°17 Apr-19
= 60 HP
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 422.94 465.87 483.02 - - -
VAL N°10 Sep-18 422.94 465.87 486.67 - - -
VAL N°11 Oct-18 422.94 465.87 490.47 - - - -
ELECTROB
VAL N°12 Nov-18 422.94 465.87 497.53 - - -
OMBA
SUMERGIB VAL N°13 Dec-18 422.94 465.87 494.24 - - -
LE,POT.=2.0 VAL N°14 Jan-19 422.94 465.87 489.58 - - -
29-12-17 2,850.25 12,558.24 11,401.00
0 HP, VAL N°15 Feb-19
Q=6.00 VAL N°16 Mar-19
LPS, HDT= VAL N°17 Apr-19
11.65 M VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 422.94 465.87 483.02 - - -
VAL N°10 Sep-18 422.94 465.87 486.67 - - -
VAL N°11 Oct-18 422.94 465.87 490.47 - - - -
ELECTROB
VAL N°12 Nov-18 422.94 465.87 497.53 - - -
OMBA
SUMERGIB VAL N°13 Dec-18 422.94 465.87 494.24 - - -
LE,POT.=5.0 VAL N°14 Jan-19 422.94 465.87 489.58 - - -
29-12-17 3,150.00 13,878.95 12,600.00
0 HP, VAL N°15 Feb-19
Q=10.20LP VAL N°16 Mar-19
S, HDT= VAL N°17 Apr-19
20.26 M VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 422.94 465.87 483.02 - - -
VAL N°10 Sep-18 422.94 465.87 486.67 - - -
VAL N°11 Oct-18 422.94 465.87 490.47 - - - -
TABLERO
VAL N°12 Nov-18 422.94 465.87 497.53 - - -
DE
CONTROL VAL N°13 Dec-18 422.94 465.87 494.24 - - -
DE VAL N°14 Jan-19 422.94 465.87 489.58 - - -
29-12-17 9,982.00 10,995.21 9,982.00
SISTEMA VAL N°15 Feb-19
DE VAL N°16 Mar-19
CLORACIO VAL N°17 Apr-19
N VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 422.94 465.87 483.02 - - -
SUMINISTR VAL N°10 Sep-18 422.94 465.87 486.67 - - -
OE VAL N°11 Oct-18 422.94 465.87 490.47 - - - -
INSTALACI VAL N°12 Nov-18 422.94 465.87 497.53 - - -
ON DE VAL N°13 Dec-18 422.94 465.87 494.24 - - -
CALENTAD VAL N°14 Jan-19 422.94 465.87 489.58 - - -
OR A GAS, 29-12-17 35,000.00 154,210.53 140,000.00
VAL N°15 Feb-19
POT.=2.18K
W, VAL N°16 Mar-19
PROD.=1.2 VAL N°17 Apr-19
LPS, 80°C - VAL N°18 May-19
100PSI VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 422.94 465.87 483.02 - - -
OE VAL N°11 Oct-18 422.94 465.87 490.47 - - - -
ON DE VAL N°13 Dec-18 422.94 465.87 494.24 - - -
CALENTAD VAL N°14 Jan-19 422.94 465.87 489.58 - - -
OR A GAS, 29-12-17 65,000.00 143,195.49 130,000.00
VAL N°15 Feb-19
POT.=2.25K
W, VAL N°16 Mar-19
PROD.=3.8 VAL N°17 Apr-19
LPS, 55°C -
100PSI
SUMINISTR
OE
INSTALACI
UBICACIÓN
ON DE : DEPARTAMENTO DE TACNA - PROVINCIAS DE TACNA - DISTRITO DE TACNA
CALENTAD : MEJORAMEINTO DE LOS SERVICIOS DE SALUD DEL HOSPITAL HIPÓLITO UNANUE DE TACNA, DISTRITO DE TACNA, PROVINCIA DE TACNA, REGIÓN TACNA
OBRA
OR A GAS, : CONSORCIO SALUD TACNA
CONTRATISTA 29-12-17 65,000.00 143,195.49 130,000.00
POT.=2.25K
W,
PROD.=3.8
LPS, 55°C - VAL N°18 May-19
100PSI VAL N°19 Jun-19
VAL N°20 Jul-19

VAL N°09 Aug-18 422.94 465.87 483.02 - - -

VAL N°10 Sep-18 422.94 465.87 486.67 - - -
SUMINISTR VAL N°11 Oct-18 422.94 465.87 490.47 - - - -
OE VAL N°12 Nov-18 422.94 465.87 497.53 - - -
INSTALACI VAL N°13 Dec-18 422.94 465.87 494.24 - - -
ON DE VAL N°14 Jan-19 422.94 465.87 489.58 - - -
TANQUE 29-12-17 27,562.25 60,719.84 55,124.50
VAL N°15 Feb-19
ALMACENA
MIENTO VAL N°16 Mar-19
cap:318 gal. VAL N°17 Apr-19
T=80° C VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 422.94 465.87 483.02 - - -
VAL N°10 Sep-18 422.94 465.87 486.67 - - -
SUMINISTR VAL N°11 Oct-18 422.94 465.87 490.47 - - - -
OE VAL N°12 Nov-18 422.94 465.87 497.53 - - -
ON DE VAL N°14 Jan-19 422.94 465.87 489.58 - - -
TANQUE 29-12-17 35,000.00 77,105.26 70,000.00
VAL N°15 Feb-19
ALMACENA
MIENTO VAL N°16 Mar-19
cap: 432 VAL N°17 Apr-19
gal. T=55° C VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19

Deduccion actual -
-
TOTAL DEDUCCION DE INSTALACIONES SANITARIAS SIN I.G.V.
RESUMEN
ACUM. PRESENTE ACUM.

ANTERIOR MES ACTUAL
ESTRUCTURAS - 9,285.51 9,285.51
ARQUITECTURA - - -
INSTALACIONES SANITARIAS - 1,177.14 1,177.14
INSTALACIONES ELECTRICAS - - 262.21 - 262.21
INSTALACIONES MECANICAS - - -
INSTALACIONES COMUNICACIONES - - -
TOTAL - 10,200.44 10,200.44


MATERIAL : CEMENTO PORTLAND

INDICE UNI 21
DESCRIPCION
MONTO Ima DEDUCCION
MES FECHA MONTO Imo CANTIDAD MONTO IMPORTE A
P.UNIT S/. OTORGADO desembolso Imr
VALORIZACION ADELANTO OTORGADO MAR-2015 UTILIZADA UTILIZADO AMORTIZAR
MATERIAL N° VAL DEFLECTADO set - 2018
VAL N°09 Aug-18 423.83 438.28 438.28 - - - -

VAL N°10 Sep-18 423.83 438.28 438.28 - - - -
VAL N°11 Oct-18 423.83 438.28 438.28 676.20 2,217.94 2,293.55 -
VAL N°12 Nov-18 423.83 438.28 438.28 - - - -
LADRILLO VAL N°13 Dec-18 423.83 438.28 438.28 - - - -
ARCILLA VAL N°14 Jan-19 423.83 438.28 438.28 - - - -
HUECO 20, 3-9-18 3.28 42,842.33 41,429.83
VAL N°15 Feb-19 423.83 438.28 438.28 - - - -
15 cm x 30
cm x 30 cm VAL N°16 Mar-19 423.83 438.28 438.28 - - - -
VAL N°17 Apr-19 423.83 438.28 438.28 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 423.83 438.28 438.28 - - - -
VAL N°10 Sep-18 423.83 438.28 438.28 - - -
VAL N°11 Oct-18 423.83 438.28 438.28 92.52 5,459.54 5,645.68 -
VAL N°12 Nov-18 423.83 438.28 438.28 - - - -
VAL N°13 Dec-18 423.83 438.28 438.28 - - - -
VAL N°14 Jan-19 423.83 438.28 438.28 - - - -
AFIRMADO 3-9-18 59.01 562,911.82 544,352.73
-
VAL N°15 Feb-19 423.83 438.28 438.28 - - -
VAL N°16 Mar-19 423.83 438.28 438.28 - - - -
VAL N°17 Apr-19 423.83 438.28 438.28 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 423.83 438.28 438.28 - - - -
VAL N°10 Sep-18 423.83 438.28 438.28 - - - -
VAL N°11 Oct-18 423.83 438.28 438.28 - - - -
VAL N°12 Nov-18 423.83 438.28 438.28 - - - -
VAL N°13 Dec-18 423.83 438.28 438.28 - - - -
ARENA VAL N°14 Jan-19 423.83 438.28 438.28 - - - -
3-9-18 69.97 10,715.61 10,362.32
GRUESA VAL N°15 Feb-19 423.83 438.28 438.28 - - - -
VAL N°16 Mar-19 423.83 438.28 438.28 - - - -
VAL N°17 Apr-19 423.83 438.28 438.28 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 423.83 438.28 438.28 - - - -
VAL N°10 Sep-18 423.83 438.28 438.28 - - - -
VAL N°11 Oct-18 423.83 438.28 438.28 - - - -
VAL N°12 Nov-18 423.83 438.28 438.28 - - - -
VAL N°13 Dec-18 423.83 438.28 438.28 - - - -
ARENA VAL N°14 Jan-19 423.83 438.28 438.28 - - - -
SELECCIO 3-9-18 38.91 3,533.87 3,417.36
VAL N°15 Feb-19 423.83 438.28 438.28 - - - -
NADA
VAL N°16 Mar-19 423.83 438.28 438.28 - - - -
VAL N°17 Apr-19 423.83 438.28 438.28 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 423.83 438.28 438.28 - - - -
VAL N°10 Sep-18 423.83 438.28 438.28 - - - -
VAL N°11 Oct-18 423.83 438.28 438.28 - - - -
VAL N°12 Nov-18 423.83 438.28 438.28 - - - -
VAL N°13 Dec-18 423.83 438.28 438.28 - - - -
PIEDRA VAL N°14 Jan-19 423.83 438.28 438.28 - - - -
GRANDE 3-9-18 88.78 5,358.78 5,182.10
VAL N°15 Feb-19 423.83 438.28 438.28 - - - -
MAX 6"
VAL N°16 Mar-19 423.83 438.28 438.28 - - - -
VAL N°17 Apr-19 423.83 438.28 438.28 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 423.83 438.28 438.28 - - - -
VAL N°10 Sep-18 423.83 438.28 438.28 - - - -
VAL N°11 Oct-18 423.83 438.28 438.28 38.70 474.11 490.28 -
VAL N°12 Nov-18 423.83 438.28 438.28 - - - -
VAL N°13 Dec-18 423.83 438.28 438.28 - - - -
ASFALTO VAL N°14 Jan-19 423.83 438.28 438.28 - - - -
3-9-18 12.25 33,272.56 32,175.57
RC-250 VAL N°15 Feb-19 423.83 438.28 438.28 - - - -
VAL N°16 Mar-19 423.83 438.28 438.28 - - - -
VAL N°17 Apr-19 423.83 438.28 438.28 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19

Deduccion actual -


MATERIAL : ACERO DE CONSTRUCCION CORRUGADO

INDICE UNI 03
DESCRIPCION
MONTO Ima DEDUCCION
MES FECHA MONTO Imo CANTIDAD MONTO IMPORTE A
P.UNIT S/. OTORGADO desembolso Imr
VALORIZACION ADELANTO OTORGADO MAR-2015 UTILIZADA UTILIZADO AMORTIZAR
MATERIAL N° VAL DEFLECTADO set - 2018
VAL N°09 Aug-18 515.52 527.89 527.89 - - - -

VAL N°10 Sep-18 515.52 527.89 531.71 - - - -
VAL N°11 Oct-18 515.52 527.89 539.69 - - - -
VAL N°12 Nov-18 515.52 527.89 542.08 - - - -
ACERO
CORRUGA VAL N°13 Dec-18 515.52 527.89 537.43 - - - -
DO VAL N°14 Jan-19 515.52 527.89 536.72 - - - -
3-9-18 3.60 2,239,127.45 2,186,658.17
-
FY=4200 VAL N°15 Feb-19 515.52 527.89 530.00 - - -
KG/CM2 VAL N°16 Mar-19 515.52 527.89 530.00 630,182.29 2,268,656.24 2,323,093.08 9,285.51
GRADO 60 VAL N°17 Apr-19
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19

9,285.51
TOTAL DEDUCCION DE ESTRUCTURAS SIN I.G.V.


MATERIAL : CERAMICA ESMALTADA Y SIN ESMALTAR

INDICE UNI 24
DESCRIPCION
MONTO DEDUCCION
FECHA IMPORTE Imo Ima desembolso CANTIDAD MONTO IMPORTE A
MES VALORIZACION P.UNIT S/. OTORGADO Imr
ADELANTO OTORGADO MAR-2015 set - 2018 UTILIZADA UTILIZADO AMORTIZAR
MATERIAL N° VAL DEFLECTADO
VAL N°09 Aug-18 246.19 243.66 243.66 - - - -

VAL N°10 Sep-18 246.19 243.66 241.28 - - - -
VAL N°11 Oct-18 246.19 243.66 239.34 - - - -
VAL N°12 Nov-18 246.19 243.66 239.75 - - - -
CINTA VAL N°13 Dec-18 246.19 243.66 241.15 - - - -
PARA VAL N°14 Jan-19 246.19 243.66 238.51 - - - -
JUNTA 3-9-18 5.43 2,722.33 2,750.60
e=5cm - VAL N°15 Feb-19 246.19 243.66 239.24 - - - -
90mt. VAL N°16 Mar-19 246.19 243.66 239.24 - - - -
VAL N°17 Apr-19 246.19 243.66 239.24 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 246.19 243.66 243.66 - - - -
VAL N°10 Sep-18 246.19 243.66 241.28 - - - -
VAL N°11 Oct-18 246.19 243.66 239.34 - - - -
VAL N°12 Nov-18 246.19 243.66 239.75 - - - -
CRUCETA
DE VAL N°13 Dec-18 246.19 243.66 241.15 - - - -
PLASTICO VAL N°14 Jan-19 246.19 243.66 238.51 - - - -
3-9-18 5.69 4,966.33 5,017.90
DE 5 mm VAL N°15 Feb-19 246.19 243.66 239.24 - - - -
( BOLSA DE VAL N°16 Mar-19 246.19 243.66 239.24 - - - -
150 und ) VAL N°17 Apr-19 246.19 243.66 239.24 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 246.19 243.66 243.66 - - - -
VAL N°10 Sep-18 246.19 243.66 241.28 - - - -
VAL N°11 Oct-18 246.19 243.66 239.34 - - - -
VAL N°12 Nov-18 246.19 243.66 239.75 - - - -
VAL N°13 Dec-18 246.19 243.66 241.15 - - - -
FRAGUA VAL N°14 Jan-19 246.19 243.66 238.51 - - - -
( BOLSA 5 3-9-18 18.60 83,111.42 83,974.39
VAL N°15 Feb-19 246.19 243.66 239.24 - - - -
kg )
VAL N°16 Mar-19 246.19 243.66 239.24 - - - -
VAL N°17 Apr-19 246.19 243.66 239.24 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 246.19 243.66 243.66 - - - -
VAL N°10 Sep-18 246.19 243.66 241.28 - - - -
VAL N°11 Oct-18 246.19 243.66 239.34 - - - -
VAL N°12 Nov-18 246.19 243.66 239.75 - - - -
PEGAMENT VAL N°13 Dec-18 246.19 243.66 241.15 - - - -
O BLANCO VAL N°14 Jan-19 246.19 243.66 238.51 - - - -
3-9-18 38.94 1,886.45 1,906.04
FLEXIBLE VAL N°15 Feb-19 246.19 243.66 239.24 - - - -
( BOLSA DE VAL N°16 Mar-19 246.19 243.66 239.24 - - - -
25 KG )
VAL N°17 Apr-19 246.19 243.66 239.24 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 246.19 243.66 243.66 - - - -
VAL N°10 Sep-18 246.19 243.66 241.28 - - - -
VAL N°11 Oct-18 246.19 243.66 239.34 - - - -
VAL N°12 Nov-18 246.19 243.66 239.75 - - - -
VAL N°13 Dec-18 246.19 243.66 241.15 - - - -
POLICARB -
VAL N°14 Jan-19 246.19 243.66 238.51 - - -
ONATO 3-9-18 78.83 20,040.24 20,248.32
ALVEOLAR, VAL N°15 Feb-19 246.19 243.66 239.24 - - - -
E = 8 mm VAL N°16 Mar-19 246.19 243.66 239.24 - - - -
VAL N°17 Apr-19 246.19 243.66 239.24 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 246.19 243.66 243.66 - - - -
VAL N°10 Sep-18 246.19 243.66 241.28 - - - -
VAL N°11 Oct-18 246.19 243.66 239.34 - - - -
VAL N°12 Nov-18 246.19 243.66 239.75 - - - -
PORCELAN VAL N°13 Dec-18 246.19 243.66 241.15 - - - -
ATO 60 cm VAL N°14 Jan-19 246.19 243.66 238.51 - - - -
3-9-18 36.17 70,474.58 71,206.34
x 60 cm, VAL N°15 Feb-19 246.19 243.66 239.24 - - - -
ANTIDESLI VAL N°16 Mar-19 246.19 243.66 239.24 - - - -
ZANTE
VAL N°17 Apr-19 246.19 243.66 239.24 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 246.19 243.66 243.66 - - - -
VAL N°10 Sep-18 246.19 243.66 241.28 - - - -
VAL N°11 Oct-18 246.19 243.66 239.34 - - - -
VAL N°12 Nov-18 246.19 243.66 239.75 - - - -
PORCELAN
ATO VAL N°13 Dec-18 246.19 243.66 241.15 - - - -
ANTIDESLI VAL N°14 Jan-19 246.19 243.66 238.51 - - - -
3-9-18 15.05 78,357.32 79,170.93
ZANTE 40 VAL N°15 Feb-19 246.19 243.66 239.24 - - - -
cm x 40 cm, VAL N°16 Mar-19 246.19 243.66 239.24 - - - -
ALTO
TRANSITO VAL N°17 Apr-19 246.19 243.66 239.24 - - - -
VAL N°18 May-19
ENTIDAD
PORCELAN : GOBIERNO REGIONAL DE TACNA
ATO
ANTIDESLI
OBRA 3-9-18DEL HOSPITAL
: MEJORAMEINTO DE LOS SERVICIOS DE SALUD 15.05 78,357.32
HIPÓLITO UNANUE DE TACNA,79,170.93
DISTRITO DE TACNA, PROVINVIA DE TACNA, REGIÓN TACNA
ZANTE 40
cm x 40 cm,
ALTO
TRANSITO
VAL N°19 Jun-19

VAL N°20 Jul-19


VAL N°09 Aug-18 246.19 243.66 243.66 - - - -

VAL N°10 Sep-18 246.19 243.66 241.28 - - - -
VAL N°11 Oct-18 246.19 243.66 239.34 - - - -
VAL N°12 Nov-18 246.19 243.66 239.75 - - - -
VAL N°13 Dec-18 246.19 243.66 241.15 - - - -
ROCIADOR VAL N°14 Jan-19 246.19 243.66 238.51 - - - -
3-9-18 22.35 15,759.50 15,923.14
ESTANDAR VAL N°15 Feb-19 246.19 243.66 239.24 - - - -
VAL N°16 Mar-19 246.19 243.66 239.24 - - - -
VAL N°17 Apr-19 246.19 243.66 239.24 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 246.19 243.66 243.66 - - - -
VAL N°10 Sep-18 246.19 243.66 241.28 - - - -
VAL N°11 Oct-18 246.19 243.66 239.34 - - - -
VAL N°12 Nov-18 246.19 243.66 239.75 - - - -
SELLADOR VAL N°13 Dec-18 246.19 243.66 241.15 - - - -
FLEXIBLE VAL N°14 Jan-19 246.19 243.66 238.51 - - - -
3-9-18 159.10 83,670.40 84,539.18
PARA VAL N°15 Feb-19 246.19 243.66 239.24 - - - -
JUNTA VAL N°16 Mar-19 246.19 243.66 239.24 - - - -
VAL N°17 Apr-19 246.19 243.66 239.24 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19

Deduccion actual -
MATERIAL : MADERA TERCIADA PARA ENCOFRADO

INDICE UNI 45
DESCRIPCION
MONTO DEDUCCION
FECHA IMPORTE Imo Ima desembolso CANTIDAD MONTO IMPORTE A
ADELANTO OTORGADO MAR-2015 set - 2018 UTILIZADA UTILIZADO AMORTIZAR
VAL N°09 Aug-18 310.99 330.73 330.73 - - - -

VAL N°10 Sep-18 310.99 330.73 330.73 - - - -
VAL N°11 Oct-18 310.99 330.73 330.19 - - - -
VAL N°12 Nov-18 310.99 330.73 330.19 - - - -
VAL N°13 Dec-18 310.99 330.73 330.19 - - - -
MUEBLE VAL N°14 Jan-19 310.99 330.73 330.40 - - - -
3-9-18 1,335.87 59,778.97 56,210.99
TIPO M - 39 VAL N°15 Feb-19 310.99 330.73 329.79 - - - -
VAL N°16 Mar-19 310.99 330.73 329.79 - - - -
VAL N°17 Apr-19 310.99 330.73 329.79 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 310.99 330.73 330.73 - - - -
VAL N°10 Sep-18 310.99 330.73 330.73 - - - -
VAL N°11 Oct-18 310.99 330.73 330.19 - - - -
VAL N°12 Nov-18 310.99 330.73 330.19 - - - -
VAL N°13 Dec-18 310.99 330.73 330.19 - - - -
MUEBLE VAL N°14 Jan-19 310.99 330.73 330.40 - - - -
3-9-18 1,505.21 266,294.25 250,400.17
TIPO M - 40 VAL N°15 Feb-19 310.99 330.73 329.79 - - - -
VAL N°16 Mar-19 310.99 330.73 329.79 - - - -
VAL N°17 Apr-19 310.99 330.73 329.79 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 310.99 330.73 330.73 - - - -
VAL N°10 Sep-18 310.99 330.73 330.73 - - - -
VAL N°11 Oct-18 310.99 330.73 330.19 - - - -
VAL N°12 Nov-18 310.99 330.73 330.19 - - - -
VAL N°13 Dec-18 310.99 330.73 330.19 - - - -
MUEBLE VAL N°14 Jan-19 310.99 330.73 330.40 - - - -
3-9-18 893.72 79,056.24 74,337.68
TIPO M - 42 VAL N°15 Feb-19 310.99 330.73 329.79 - - - -
VAL N°16 Mar-19 310.99 330.73 329.79 - - - -
VAL N°17 Apr-19 310.99 330.73 329.79 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 310.99 330.73 330.73 - - - -
VAL N°10 Sep-18 310.99 330.73 330.73 - - - -
VAL N°11 Oct-18 310.99 330.73 330.19 - - - -
VAL N°12 Nov-18 310.99 330.73 330.19 - - - -
VAL N°13 Dec-18 310.99 330.73 330.19 - - - -
MUEBLE VAL N°14 Jan-19 310.99 330.73 330.40 - - - -
3-9-18 611.49 99,272.68 93,347.48
TIPO M - 6 VAL N°15 Feb-19 310.99 330.73 329.79 - - - -
VAL N°16 Mar-19 310.99 330.73 329.79 - - - -
VAL N°17 Apr-19 310.99 330.73 329.79 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19


VAL N°09 Aug-18 310.99 330.73 330.73 - - - -

VAL N°10 Sep-18 310.99 330.73 330.73 - - - -
VAL N°11 Oct-18 310.99 330.73 330.19 - - - -
VAL N°12 Nov-18 310.99 330.73 330.19 - - - -
VAL N°13 Dec-18 310.99 330.73 330.19 - - - -
MUEBLE VAL N°14 Jan-19 310.99 330.73 330.40 - - - -
3-9-18 987.79 106,908.87 100,527.89
TIPO M - 82 VAL N°15 Feb-19 310.99 330.73 329.79 - - - -
VAL N°16 Mar-19 310.99 330.73 329.79 - - - -
VAL N°17 Apr-19 310.99 330.73 329.79 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 310.99 330.73 330.73 - - - -
VAL N°10 Sep-18 310.99 330.73 330.73 - - - -
VAL N°11 Oct-18 310.99 330.73 330.19 - - - -
VAL N°12 Nov-18 310.99 330.73 330.19 - - - -
VAL N°13 Dec-18 310.99 330.73 330.19 - - - -
TRANSFER VAL N°14 Jan-19 310.99 330.73 330.40 - - - -
3-9-18 12,908.20 26,949.54 25,341.03
M-3 VAL N°15 Feb-19 310.99 330.73 329.79 - - - -
VAL N°16 Mar-19 310.99 330.73 329.79 - - - -
VAL N°17 Apr-19 310.99 330.73 329.79 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19

Deduccion actual -
-
TOTAL DEDUCCION DE ARQUITECTURA SIN I.G.V.


MATERIAL APARATO SANITARIO CON GRIFERIA

INDICE UNI 10
DESCRIPCION
MONTO DEDUCCION
FECHA MONTO Imo Ima CANTIDAD MONTO IMPORTE A
ADELANTO OTORGADO MAR-2015 Nov - 2017 UTILIZADA UTILIZADO AMORTIZAR
VAL N°09 Aug-18 393.27 413.96 413.96 - - - -

VAL N°10 Sep-18 393.27 413.96 414.54 - - - -
VAL N°11 Oct-18 393.27 413.96 414.47 - - - -
VAL N°12 Nov-18 393.27 413.96 418.00 - - - -
PERNO DE VAL N°13 Dec-18 393.27 413.96 430.82 - - - -
ANCLAJE VAL N°14 Jan-19 393.27 413.96 423.38 - - - -
3-9-18 2.12 1,826.69 1,735.39
PARA VAL N°15 Feb-19 393.27 413.96 421.17 - - - -
INODORO VAL N°16 Mar-19 393.27 413.96 421.17 - - - -
VAL N°17 Apr-19 393.27 413.96 421.17 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 393.27 413.96 413.96 - - - -
VAL N°10 Sep-18 393.27 413.96 414.54 - - - -
VAL N°11 Oct-18 393.27 413.96 414.47 - - - -
VAL N°12 Nov-18 393.27 413.96 418.00 - - - -
VAL N°13 Dec-18 393.27 413.96 430.82 - - - -
GRIFO DE VAL N°14 Jan-19 393.27 413.96 423.38 - - - -
3-9-18 24.00 25.40 24.13
RIEGO 1/2" VAL N°15 Feb-19 393.27 413.96 421.17 - - - -
VAL N°16 Mar-19 393.27 413.96 421.17 - - - -
VAL N°17 Apr-19 393.27 413.96 421.17 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 393.27 413.96 413.96 - - - -
VAL N°10 Sep-18 393.27 413.96 414.54 - - - -
VAL N°11 Oct-18 393.27 413.96 414.47 - - - -
VAL N°12 Nov-18 393.27 413.96 418.00 - - - -
VAL N°13 Dec-18 393.27 413.96 430.82 - - - -
GRIFO DE VAL N°14 Jan-19 393.27 413.96 423.38 - - - -
3-9-18 35.00 926.22 879.93
RIEGO 3/4" VAL N°15 Feb-19 393.27 413.96 421.17 - - - -
VAL N°16 Mar-19 393.27 413.96 421.17 - - - -
VAL N°17 Apr-19 393.27 413.96 421.17 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 393.27 413.96 413.96 - - - -
VAL N°10 Sep-18 393.27 413.96 414.54 - - - -
GRIFERIA -
VAL N°11 Oct-18 393.27 413.96 414.47 - - -
CON
VAL N°12 Nov-18 393.27 413.96 418.00 - - - -
CUELLO DE
GANSO DE VAL N°13 Dec-18 393.27 413.96 430.82 - - - -
AGUA FRIA VAL N°14 Jan-19 393.27 413.96 423.38 - - - -
3-9-18 720.87 15,261.32 14,498.55
Y AGUA VAL N°15 Feb-19 393.27 413.96 421.17 - - - -
CALIENTE, VAL N°16 Mar-19 393.27 413.96 421.17 - - - -
CONTROL VAL N°17 Apr-19 393.27 413.96 421.17 - - - -
DE CODO
VAL N°18 May-19
MUÑECA
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 393.27 413.96 413.96 - - - -
VAL N°10 Sep-18 393.27 413.96 414.54 - - - -
VAL N°11 Oct-18 393.27 413.96 414.47 - - - -
VAL N°12 Nov-18 393.27 413.96 418.00 - - - -
GRIFERIA VAL N°13 Dec-18 393.27 413.96 430.82 - - - -
P/LAVADER VAL N°14 Jan-19 393.27 413.96 423.38 - - - -
OS CON 3-9-18 720.87 100,724.71 95,690.42
MEZCLADO VAL N°15 Feb-19 393.27 413.96 421.17 - - - -
RA VAL N°16 Mar-19 393.27 413.96 421.17 - - - -
VAL N°17 Apr-19 393.27 413.96 421.17 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 393.27 413.96 413.96 - - - -
VAL N°10 Sep-18 393.27 413.96 414.54 - - - -
VAL N°11 Oct-18 393.27 413.96 414.47 - - - -
GRIFERIA VAL N°12 Nov-18 393.27 413.96 418.00 - - - -
P/LAVATORI VAL N°13 Dec-18 393.27 413.96 430.82 - - - -
O VAL N°14 Jan-19 393.27 413.96 423.38 - - - -
CROMADO 3-9-18 293.79 9,018.62 8,567.86
VAL N°15 Feb-19 393.27 413.96 421.17 - - - -
CUELLO DE
GANSO VAL N°16 Mar-19 393.27 413.96 421.17 - - - -
AGUA FRIA VAL N°17 Apr-19 393.27 413.96 421.17 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 393.27 413.96 413.96 - - - -
VAL N°10 Sep-18 393.27 413.96 414.54 - - - -
VAL N°11 Oct-18 393.27 413.96 414.47 - - - -
VAL N°12 Nov-18 393.27 413.96 418.00 - - - -
P/LAVATORI VAL N°14 Jan-19 393.27 413.96 423.38 - - - -
O CON 3-9-18 341.56 4,338.64 4,121.79
VAL N°15 Feb-19 393.27 413.96 421.17 - - - -
MEZCLADO
RA VAL N°16 Mar-19 393.27 413.96 421.17 - - - -
VAL N°17 Apr-19 393.27 413.96 421.17 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19


VAL N°09 Aug-18 393.27 413.96 413.96 - - - -

VAL N°10 Sep-18 393.27 413.96 414.54 - - - -
VAL N°11 Oct-18 393.27 413.96 414.47 - - - -
VAL N°12 Nov-18 393.27 413.96 418.00 - - - -
GRIFERIA
O VAL N°14 Jan-19 393.27 413.96 423.38 - - - -
3-9-18 296.56 51,168.81 48,611.36
RA CUELLO VAL N°16 Mar-19 393.27 413.96 421.17 - - - -
DE GANSO VAL N°17 Apr-19 393.27 413.96 421.17 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 393.27 413.96 413.96 - - - -
VAL N°10 Sep-18 393.27 413.96 414.54 - - - -
VAL N°11 Oct-18 393.27 413.96 414.47 - - - -
VAL N°12 Nov-18 393.27 413.96 418.00 - - - -
P/LAVATORI VAL N°14 Jan-19 393.27 413.96 423.38 - - - -
O 3-9-18 132.45 17,805.77 16,915.83
CONVENCI VAL N°15 Feb-19 393.27 413.96 421.17 - - - -
ONAL VAL N°16 Mar-19 393.27 413.96 421.17 - - - -
VAL N°17 Apr-19 393.27 413.96 421.17 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 393.27 413.96 413.96 - - - -
VAL N°10 Sep-18 393.27 413.96 414.54 - - - -
VAL N°11 Oct-18 393.27 413.96 414.47 - - - -
GRIFERIA VAL N°12 Nov-18 393.27 413.96 418.00 - - - -
DE VAL N°13 Dec-18 393.27 413.96 430.82 - - - -
BRONCE VAL N°14 Jan-19 393.27 413.96 423.38 - - - -
CROMADO 3-9-18 580.00 44,818.37 42,578.32
VAL N°15 Feb-19 393.27 413.96 421.17 - - - -
A PARED
C/ROSCA VAL N°16 Mar-19 393.27 413.96 421.17 - - - -
11/2" VAL N°17 Apr-19 393.27 413.96 421.17 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 393.27 413.96 413.96 - - - -
GRIFERIA VAL N°10 Sep-18 393.27 413.96 414.54 - - - -
P/DUCHA VAL N°11 Oct-18 393.27 413.96 414.47 - - - -
DE VAL N°12 Nov-18 393.27 413.96 418.00 - - - -
EMERGEN VAL N°13 Dec-18 393.27 413.96 430.82 - - - -
CIA VAL N°14 Jan-19 393.27 413.96 423.38 - - - -
CROMADA 3-9-18 106.80 452.21 429.61
VAL N°15 Feb-19 393.27 413.96 421.17 - - - -
2 LLAVES
INC. VAL N°16 Mar-19 393.27 413.96 421.17 - - - -
ACCESORI VAL N°17 Apr-19 393.27 413.96 421.17 - - - -
OS F-1b VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 393.27 413.96 413.96 - - - -
VAL N°10 Sep-18 393.27 413.96 414.54 - - - -
VAL N°11 Oct-18 393.27 413.96 414.47 - - - -
VAL N°12 Nov-18 393.27 413.96 418.00 - - - -
VAL N°13 Dec-18 393.27 413.96 430.82 - - - -
DETECTOR VAL N°14 Jan-19 393.27 413.96 423.38 - - - -
3-9-18 365.80 15,488.48 14,714.36
DE FLUJO VAL N°15 Feb-19 393.27 413.96 421.17 - - - -
DE AGUA VAL N°16 Mar-19 393.27 413.96 421.17 - - - -
VAL N°17 Apr-19 393.27 413.96 421.17 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 393.27 413.96 413.96 - - - -
VAL N°10 Sep-18 393.27 413.96 414.54 - - - -
VAL N°11 Oct-18 393.27 413.96 414.47 - - - -
TUBO
VAL N°12 Nov-18 393.27 413.96 418.00 - - - -
PROLONG.
P/DESAGU VAL N°13 Dec-18 393.27 413.96 430.82 - - - -
E VAL N°14 Jan-19 393.27 413.96 423.38 - - - -
3-9-18 16.01 14,693.17 13,958.80
BRONCE/C VAL N°15 Feb-19 393.27 413.96 421.17 - - - -
ROM 1 VAL N°16 Mar-19 393.27 413.96 421.17 - - - -
1/4"X5"C/TU VAL N°17 Apr-19 393.27 413.96 421.17 - - - -
ERCA
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 393.27 413.96 413.96 - - - -
VAL N°10 Sep-18 393.27 413.96 414.54 - - - -
VAL N°11 Oct-18 393.27 413.96 414.47 - - - -
DESAGUE VAL N°12 Nov-18 393.27 413.96 418.00 - - - -
O VAL N°14 Jan-19 393.27 413.96 423.38 - - - -
AUTOMATI 3-9-18 25.00 23,473.01 22,299.81
VAL N°15 Feb-19 393.27 413.96 421.17 - - - -
CO
PESADO VAL N°16 Mar-19 393.27 413.96 421.17 - - - -
CROMO VAL N°17 Apr-19 393.27 413.96 421.17 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 393.27 413.96 413.96 - - - -
VAL N°10 Sep-18 393.27 413.96 414.54 - - - -
VAL N°11 Oct-18 393.27 413.96 414.47 - - - -
VAL N°12 Nov-18 393.27 413.96 418.00 - - - -
TRAMPA P VAL N°13 Dec-18 393.27 413.96 430.82 - - - -
CROMADA VAL N°14 Jan-19 393.27 413.96 423.38 - - - -
PARA 3-9-18 44.90 42,110.00 40,005.31
VAL N°15 Feb-19 393.27 413.96 421.17 - - - -
LAVATORIO
1 1/4"

TRAMPA P : CONSORCIO SALUD TACNA

CONTRATISTA
CROMADA : CONSORCIO “HOSPITAL TACNA”
SUPERVISION
PARA 3-9-18 44.90 42,110.00 40,005.31
LAVATORIO
1 1/4" VAL N°16 Mar-19 393.27 413.96 421.17 - - - -
VAL N°17 Apr-19 393.27 413.96 421.17 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19


VAL N°09 Aug-18 393.27 413.96 413.96 - - - -

VAL N°10 Sep-18 393.27 413.96 414.54 - - - -
VAL N°11 Oct-18 393.27 413.96 414.47 - - - -
VAL N°12 Nov-18 393.27 413.96 418.00 - - - -
TRAMPA P VAL N°13 Dec-18 393.27 413.96 430.82 - - - -
CROMADA VAL N°14 Jan-19 393.27 413.96 423.38 - - - -
PARA 3-9-18 56.91 1,807.24 1,716.91
VAL N°15 Feb-19 393.27 413.96 421.17 - - - -
LAVADERO
1 1/2" VAL N°16 Mar-19 393.27 413.96 421.17 - - - -
VAL N°17 Apr-19 393.27 413.96 421.17 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 393.27 413.96 413.96 - - - -
VAL N°10 Sep-18 393.27 413.96 414.54 - - - -
VAL N°11 Oct-18 393.27 413.96 414.47 - - - -
VAL N°12 Nov-18 393.27 413.96 418.00 - - - -
TRAMPA VAL N°13 Dec-18 393.27 413.96 430.82 - - - -
''P'' DE VAL N°14 Jan-19 393.27 413.96 423.38 - - - -
3-9-18 15.00 3,524.92 3,348.74
BRONCE VAL N°15 Feb-19 393.27 413.96 421.17 - - - -
CROMADA VAL N°16 Mar-19 393.27 413.96 421.17 - - - -
VAL N°17 Apr-19 393.27 413.96 421.17 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 393.27 413.96 413.96 - - - -
VAL N°10 Sep-18 393.27 413.96 414.54 - - - -
VAL N°11 Oct-18 393.27 413.96 414.47 - - - -
VAL N°12 Nov-18 393.27 413.96 418.00 - - - -
PAPELERA
DE VAL N°13 Dec-18 393.27 413.96 430.82 - - - -
PLÁSTICO VAL N°14 Jan-19 393.27 413.96 423.38 - - - -
3-9-18 25.90 11,103.50 10,548.54
CON TAPA VAL N°15 Feb-19 393.27 413.96 421.17 - - - -
Y VENTANA VAL N°16 Mar-19 393.27 413.96 421.17 - - - -
BATIBLE VAL N°17 Apr-19 393.27 413.96 421.17 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 393.27 413.96 413.96 - - - -
VAL N°10 Sep-18 393.27 413.96 414.54 - - - -
VAL N°11 Oct-18 393.27 413.96 414.47 - - - -
VAL N°12 Nov-18 393.27 413.96 418.00 - - - -
BARRA DE VAL N°13 Dec-18 393.27 413.96 430.82 - - - -
PROTECCI VAL N°14 Jan-19 393.27 413.96 423.38 - - - -
3-9-18 171.36 38,092.01 36,188.15
ON PARA VAL N°15 Feb-19 393.27 413.96 421.17 - - - -
DUCHA VAL N°16 Mar-19 393.27 413.96 421.17 - - - -
VAL N°17 Apr-19 393.27 413.96 421.17 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 393.27 413.96 413.96 - - - -
VAL N°10 Sep-18 393.27 413.96 414.54 - - - -
VAL N°11 Oct-18 393.27 413.96 414.47 - - - -
VAL N°12 Nov-18 393.27 413.96 418.00 - - - -
BARRA DE VAL N°13 Dec-18 393.27 413.96 430.82 - - - -
PROTECCI VAL N°14 Jan-19 393.27 413.96 423.38 - - - -
3-9-18 189.21 41,258.79 39,196.65
ON PARA VAL N°15 Feb-19 393.27 413.96 421.17 - - - -
INODORO VAL N°16 Mar-19 393.27 413.96 421.17 - - - -
VAL N°17 Apr-19 393.27 413.96 421.17 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 393.27 413.96 413.96 - - - -
VAL N°10 Sep-18 393.27 413.96 414.54 - - - -
LAVATORIO -
VAL N°11 Oct-18 393.27 413.96 414.47 - - -
DE
VAL N°12 Nov-18 393.27 413.96 418.00 - - - -
CERAMICA
VITRIFICAD VAL N°13 Dec-18 393.27 413.96 430.82 - - - -
A TIPO VAL N°14 Jan-19 393.27 413.96 423.38 - - - -
3-9-18 86.31 16,627.91 15,796.84
OVALIN VAL N°15 Feb-19 393.27 413.96 421.17 - - - -
SOBRE VAL N°16 Mar-19 393.27 413.96 421.17 - - - -
UNA VAL N°17 Apr-19 393.27 413.96 421.17 - - - -
PLANCHA
VAL N°18 May-19
DE
CONCRETO VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 393.27 413.96 413.96 - - - -
VAL N°10 Sep-18 393.27 413.96 414.54 - - - -
VAL N°11 Oct-18 393.27 413.96 414.47 - - - -
VAL N°12 Nov-18 393.27 413.96 418.00 - - - -
VAL N°13 Dec-18 393.27 413.96 430.82 - - - -
DISPENSA VAL N°14 Jan-19 393.27 413.96 423.38 - - - -
DOR DE 3-9-18 124.48 48,490.04 46,066.48
VAL N°15 Feb-19 393.27 413.96 421.17 - - - -
PAPEL
TOALLA VAL N°16 Mar-19 393.27 413.96 421.17 - - - -
VAL N°17 Apr-19 393.27 413.96 421.17 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 393.27 413.96 413.96 - - - -
VAL N°10 Sep-18 393.27 413.96 414.54 - - - -
VAL N°11 Oct-18 393.27 413.96 414.47 - - - -
VAL N°12 Nov-18 393.27 413.96 418.00 - - - -
VAL N°13 Dec-18 393.27 413.96 430.82 - - - -
PAPELERA VAL N°14 Jan-19 393.27 413.96 423.38 - - - -
DE LOSA 15 3-9-18 13.55 4,202.54 3,992.49
VAL N°15 Feb-19 393.27 413.96 421.17 - - - -
X 15 CM


PAPELERA
DE LOSA 15 3-9-18 13.55 4,202.54 3,992.49
X 15 CM
VAL N°16 Mar-19 393.27 413.96 421.17 - - - -
VAL N°17 Apr-19 393.27 413.96 421.17 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19


VAL N°09 Aug-18 393.27 413.96 413.96 - - - -

VAL N°10 Sep-18 393.27 413.96 414.54 - - - -
VAL N°11 Oct-18 393.27 413.96 414.47 - - - -
VAL N°12 Nov-18 393.27 413.96 418.00 - - - -
VAL N°13 Dec-18 393.27 413.96 430.82 - - - -
DISPENSA VAL N°14 Jan-19 393.27 413.96 423.38 - - - -
DADOR DE 3-9-18 110.34 43,565.93 41,388.48
VAL N°15 Feb-19 393.27 413.96 421.17 - - - -
JABON
LIQUIDO VAL N°16 Mar-19 393.27 413.96 421.17 - - - -
VAL N°17 Apr-19 393.27 413.96 421.17 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 393.27 413.96 413.96 - - - -
VAL N°10 Sep-18 393.27 413.96 414.54 - - - -
VAL N°11 Oct-18 393.27 413.96 414.47 - - - -
VAL N°12 Nov-18 393.27 413.96 418.00 - - - -
DISPENSA VAL N°13 Dec-18 393.27 413.96 430.82 - - - -
DOR DE VAL N°14 Jan-19 393.27 413.96 423.38 - - - -
3-9-18 100.45 12,865.91 12,222.86
PAPEL VAL N°15 Feb-19 393.27 413.96 421.17 - - - -
HIGIÉNICO VAL N°16 Mar-19 393.27 413.96 421.17 - - - -
CON LLAVE VAL N°17 Apr-19 393.27 413.96 421.17 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 393.27 413.96 413.96 - - - -
VAL N°10 Sep-18 393.27 413.96 414.54 - - - -
VAL N°11 Oct-18 393.27 413.96 414.47 - - - -
VAL N°12 Nov-18 393.27 413.96 418.00 - - - -
JABONERA VAL N°13 Dec-18 393.27 413.96 430.82 - - - -
DE LOSA VAL N°14 Jan-19 393.27 413.96 423.38 - - - -
PARA 3-9-18 10.00 2,286.44 2,172.16
VAL N°15 Feb-19 393.27 413.96 421.17 - - - -
DUCHA
TIPO H5 VAL N°16 Mar-19 393.27 413.96 421.17 - - - -
VAL N°17 Apr-19 393.27 413.96 421.17 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 393.27 413.96 413.96 - - - -
VAL N°10 Sep-18 393.27 413.96 414.54 - - - -
VAL N°11 Oct-18 393.27 413.96 414.47 - - - -
VAL N°12 Nov-18 393.27 413.96 418.00 - - - -
PARA VAL N°14 Jan-19 393.27 413.96 423.38 - - - -
LAVATORIO 3-9-18 282.10 94,958.83 90,212.72
VAL N°15 Feb-19 393.27 413.96 421.17 - - - -
CONVENCI
ONAL VAL N°16 Mar-19 393.27 413.96 421.17 - - - -
VAL N°17 Apr-19 393.27 413.96 421.17 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 393.27 413.96 413.96 - - - -
VAL N°10 Sep-18 393.27 413.96 414.54 - - - -
VAL N°11 Oct-18 393.27 413.96 414.47 - - - -
VAL N°12 Nov-18 393.27 413.96 418.00 - - - -
GRIFERIA
PARA VAL N°13 Dec-18 393.27 413.96 430.82 - - - -
LAVATORIO VAL N°14 Jan-19 393.27 413.96 423.38 - - - -
3-9-18 720.87 9,919.86 9,424.06
RA CUELLO VAL N°16 Mar-19 393.27 413.96 421.17 - - - -
DE GANSO VAL N°17 Apr-19 393.27 413.96 421.17 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 393.27 413.96 413.96 - - - -
VAL N°10 Sep-18 393.27 413.96 414.54 - - - -
VAL N°11 Oct-18 393.27 413.96 414.47 - - - -
ROCIADOR
VAL N°12 Nov-18 393.27 413.96 418.00 - - - -
AUTOMATI
CO DE VAL N°13 Dec-18 393.27 413.96 430.82 - - - -
COBERTUR VAL N°14 Jan-19 393.27 413.96 423.38 - - - -
3-9-18 24.24 91,550.90 86,975.12
A VAL N°15 Feb-19 393.27 413.96 421.17 - - - -
ESTANDAR VAL N°16 Mar-19 393.27 413.96 421.17 - - - -
K=5.6 , VAL N°17 Apr-19 393.27 413.96 421.17 - - - -
T=93° C
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 393.27 413.96 413.96 - - - -
VAL N°10 Sep-18 393.27 413.96 414.54 - - - -
VAL N°11 Oct-18 393.27 413.96 414.47 - - - -
VAL N°12 Nov-18 393.27 413.96 418.00 - - - -
VAL N°13 Dec-18 393.27 413.96 430.82 - - - -
ROCIADOR VAL N°14 Jan-19 393.27 413.96 423.38 - - - -
3-9-18 22.35 449.51 427.04
ESTANDAR VAL N°15 Feb-19 393.27 413.96 421.17 - - - -
VAL N°16 Mar-19 393.27 413.96 421.17 - - - -
VAL N°17 Apr-19 393.27 413.96 421.17 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 393.27 413.96 413.96 - - - -
VAL N°10 Sep-18 393.27 413.96 414.54 - - - -
VAL N°11 Oct-18 393.27 413.96 414.47 - - - -
VAL N°12 Nov-18 393.27 413.96 418.00 - - - -
LAVADERO VAL N°13 Dec-18 393.27 413.96 430.82 - - - -
DE VAL N°14 Jan-19 393.27 413.96 423.38 - - - -
CERAMICA 3-9-18 79.27 10,656.58 10,123.96
VAL N°15 Feb-19 393.27 413.96 421.17 - - - -
VITRIFICAD
O 23" x 18"

LAVADERO : CONSORCIO SALUD TACNA

CONTRATISTA
DE
CERAMICA 3-9-18 79.27 10,656.58 10,123.96
VITRIFICAD
O 23" x 18" VAL N°16 Mar-19 393.27 413.96 421.17 - - - -
VAL N°17 Apr-19 393.27 413.96 421.17 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19


VAL N°09 Aug-18 393.27 413.96 413.96 - - - -

VAL N°10 Sep-18 393.27 413.96 414.54 - - - -
VAL N°11 Oct-18 393.27 413.96 414.47 - - - -
BOTADERO
VAL N°12 Nov-18 393.27 413.96 418.00 - - - -
CLINICO DE
LOZA VAL N°13 Dec-18 393.27 413.96 430.82 - - - -
VITRIFICAD VAL N°14 Jan-19 393.27 413.96 423.38 - - - -
3-9-18 1,536.35 24,394.20 23,174.96
O CON VAL N°15 Feb-19 393.27 413.96 421.17 - - - -
GRIFERIAS, VAL N°16 Mar-19 393.27 413.96 421.17 - - - -
AGUA FRIA VAL N°17 Apr-19 393.27 413.96 421.17 - - - -
Y AGUA
VAL N°18 May-19
CALIENTE
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 393.27 413.96 413.96 - - - -
LAVADERO VAL N°10 Sep-18 393.27 413.96 414.54 - - - -
DE ACERO VAL N°11 Oct-18 393.27 413.96 414.47 - - - -
INOXIDABL VAL N°12 Nov-18 393.27 413.96 418.00 - - - -
E 21" X 42" VAL N°13 Dec-18 393.27 413.96 430.82 - - - -
DE UNA VAL N°14 Jan-19 393.27 413.96 423.38 - - - -
POZA Y UN 3-9-18 169.02 2,504.79 2,379.60
ESCURRID VAL N°15 Feb-19 393.27 413.96 421.17 - - - -
ERO, AGUA VAL N°16 Mar-19 393.27 413.96 421.17 - - - -
FRIA Y VAL N°17 Apr-19 393.27 413.96 421.17 - - - -
AGUA VAL N°18 May-19
CALIENTE VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 393.27 413.96 413.96 - - - -
VAL N°10 Sep-18 393.27 413.96 414.54 - - - -
VAL N°11 Oct-18 393.27 413.96 414.47 - - - -
LAVADERO
VAL N°12 Nov-18 393.27 413.96 418.00 - - - -
DE ACERO
INOXIDABL VAL N°13 Dec-18 393.27 413.96 430.82 - - - -
E 18" x VAL N°14 Jan-19 393.27 413.96 423.38 - - - -
3-9-18 246.92 3,920.60 3,724.65
20",DE UNA VAL N°15 Feb-19 393.27 413.96 421.17 - - - -
POZA SIN VAL N°16 Mar-19 393.27 413.96 421.17 - - - -
ESCURRID VAL N°17 Apr-19 393.27 413.96 421.17 - - - -
ERO
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 393.27 413.96 413.96 - - - -
VAL N°10 Sep-18 393.27 413.96 414.54 - - - -
VAL N°11 Oct-18 393.27 413.96 414.47 - - - -
VAL N°12 Nov-18 393.27 413.96 418.00 - - - -
VAL N°13 Dec-18 393.27 413.96 430.82 - - - -
INODORO VAL N°14 Jan-19 393.27 413.96 423.38 - - - -
BABY 3-9-18 238.16 2,773.11 2,634.51
VAL N°15 Feb-19 393.27 413.96 421.17 - - - -
FRESH
VAL N°16 Mar-19 393.27 413.96 421.17 - - - -
VAL N°17 Apr-19 393.27 413.96 421.17 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
LAVADERO
DE LOZA VAL N°09 Aug-18 393.27 413.96 413.96 - - - -
VITRIFICAD VAL N°10 Sep-18 393.27 413.96 414.54 - - - -
A O DE VAL N°11 Oct-18 393.27 413.96 414.47 - - - -
ACERO VAL N°12 Nov-18 393.27 413.96 418.00 - - - -
INOX. P/ VAL N°13 Dec-18 393.27 413.96 430.82 - - - -
CIRUJANO, VAL N°14 Jan-19 393.27 413.96 423.38 - - - -
CON 3-9-18 1,448.55 30,666.81 29,134.06
VAL N°15 Feb-19 393.27 413.96 421.17 - - - -
MODELO
CUELLO DE VAL N°16 Mar-19 393.27 413.96 421.17 - - - -
GANSO VAL N°17 Apr-19 393.27 413.96 421.17 - - - -
ESP. Y VAL N°18 May-19
SIST. DE VAL N°19 Jun-19
DETEC. DE VAL N°20 Jul-19
MANOS -
VAL N°09 Aug-18 393.27 413.96 413.96 - - -
VAL N°10 Sep-18 393.27 413.96 414.54 - - - -
VAL N°11 Oct-18 393.27 413.96 414.47 - - - -
INODORO VAL N°12 Nov-18 393.27 413.96 418.00 - - - -
DE LOZA VAL N°13 Dec-18 393.27 413.96 430.82 - - - -
VITRIFICAD VAL N°14 Jan-19 393.27 413.96 423.38 - - - -
A CON 3-9-18 564.86 220,633.95 209,606.52
VAL N°15 Feb-19 393.27 413.96 421.17 - - - -
VALVULA
FLUXOMET VAL N°16 Mar-19 393.27 413.96 421.17 - - - -
RICA VAL N°17 Apr-19 393.27 413.96 421.17 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 393.27 413.96 413.96 - - - -
VAL N°10 Sep-18 393.27 413.96 414.54 - - - -
VAL N°11 Oct-18 393.27 413.96 414.47 - - - -
VAL N°12 Nov-18 393.27 413.96 418.00 - - - -
VAL N°13 Dec-18 393.27 413.96 430.82 - - - -
CINTA VAL N°14 Jan-19 393.27 413.96 423.38 - - - -
3-9-18 0.35 0.71 0.67
TEFLON VAL N°15 Feb-19 393.27 413.96 421.17 - - - -
VAL N°16 Mar-19 393.27 413.96 421.17 - - - -
VAL N°17 Apr-19 393.27 413.96 421.17 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 393.27 413.96 413.96 - - - -
VAL N°10 Sep-18 393.27 413.96 414.54 - - - -
TUBO VAL N°11 Oct-18 393.27 413.96 414.47 - - - -
ABASTO VAL N°12 Nov-18 393.27 413.96 418.00 - - - -
ACERO VAL N°13 Dec-18 393.27 413.96 430.82 - - - -
INOX. VAL N°14 Jan-19 393.27 413.96 423.38 - - - -
TRENZADO 3-9-18 19.65 11,731.32 11,144.98
VAL N°15 Feb-19 393.27 413.96 421.17 - - - -
1/2"X1/2"X4
0 CM,CON
LLAVE
ANGULAR

OBRATUBO : MEJORAMEINTO DE LOS SERVICIOS DE SALUD DEL HOSPITAL HIPÓLITO UNANUE DE TACNA, DISTRITO DE TACNA, PROVINVIA DE TACNA, REGIÓN TACNA
ABASTO
ACERO
INOX.
TRENZADO 3-9-18 19.65 11,731.32 11,144.98
1/2"X1/2"X4
0 CM,CON VAL N°16 Mar-19 393.27 413.96 421.17 - - - -
LLAVE VAL N°17 Apr-19 393.27 413.96 421.17 - - - -
ANGULAR VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19


VAL N°09 Aug-18 393.27 413.96 413.96 - - - -

VAL N°10 Sep-18 393.27 413.96 414.54 - - - -
VAL N°11 Oct-18 393.27 413.96 414.47 - - - -
VAL N°12 Nov-18 393.27 413.96 418.00 - - - -
PANTALLA VAL N°13 Dec-18 393.27 413.96 430.82 - - - -
DESMONTA VAL N°14 Jan-19 393.27 413.96 423.38 - - - -
3-9-18 253.69 1,074.16 1,020.47
BLE PVC e= VAL N°15 Feb-19 393.27 413.96 421.17 - - - -
1" VAL N°16 Mar-19 393.27 413.96 421.17 - - - -
VAL N°17 Apr-19 393.27 413.96 421.17 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 393.27 413.96 413.96 - - - -
VAL N°10 Sep-18 393.27 413.96 414.54 - - - -
VAL N°11 Oct-18 393.27 413.96 414.47 - - - -
VAL N°12 Nov-18 393.27 413.96 418.00 - - - -
TUBO DE VAL N°13 Dec-18 393.27 413.96 430.82 - - - -
ACERO VAL N°14 Jan-19 393.27 413.96 423.38 - - - -
NEGRO 3-9-18 23.53 91,187.63 86,630.01
VAL N°15 Feb-19 393.27 413.96 421.17 - - - -
CEDULA 40,
Ø 2 1/2" VAL N°16 Mar-19 393.27 413.96 421.17 - - - -
VAL N°17 Apr-19 393.27 413.96 421.17 258.30 6,077.80 6,397.55 111.43
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 393.27 413.96 413.96 - - - -
VAL N°10 Sep-18 393.27 413.96 414.54 - - - -
TABLERO VAL N°11 Oct-18 393.27 413.96 414.47 - - - -
DE VAL N°12 Nov-18 393.27 413.96 418.00 - - - -
TRANSFER VAL N°13 Dec-18 393.27 413.96 430.82 - - - -
ENCIA Y VAL N°14 Jan-19 393.27 413.96 423.38 - - - -
CONTROLA 3-9-18 12,563.00 13,298.37 12,633.71
-
VAL N°15 Feb-19 393.27 413.96 421.17 - - -
DOR DE
VAL N°16 Mar-19 393.27 413.96 421.17 - - - -
ELECTROB
OMBAS VAL N°17 Apr-19 393.27 413.96 421.17 - - - -
PRINCIPAL VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19

MATERIAL :CEMENTO PORTLAND TIPO I

INDICE UNI 21
DESCRIPCION
MONTO DEDUCCION
DEFLECTADO
MATERIAL N° VAL
VAL N°09 Aug-18 423.83 438.28 438.28 - - - -

VAL N°10 Sep-18 423.83 438.28 438.28 - - - -
VAL N°11 Oct-18 423.83 438.28 438.28 - - - -
VAL N°12 Nov-18 423.83 438.28 438.28 - - - -
CEMENTO VAL N°13 Dec-18 423.83 438.28 438.28 - - - -
PORTLAND VAL N°14 Jan-19 423.83 438.28 438.28 - - - -
29-12-17 15.86 25,393.53 24,556.31
TIPO I (42.5 VAL N°15 Feb-19 423.83 438.28 438.28 - - - -
KG) VAL N°16 Mar-19 423.83 438.28 438.28 - - - -
VAL N°17 Apr-19
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 423.83 438.28 438.28 - - - -
VAL N°10 Sep-18 423.83 438.28 438.28 - - - -
VAL N°11 Oct-18 423.83 438.28 438.28 - - - -
VAL N°12 Nov-18 423.83 438.28 438.28 - - - -
CEMENTO VAL N°13 Dec-18 423.83 438.28 438.28 - - - -
PORTLAND VAL N°14 Jan-19 423.83 438.28 438.28 - - - -
29-12-17 19.50 44,954.98 43,472.82
TIPO V VAL N°15 Feb-19 423.83 438.28 438.28 - - - -
(42.5 KG) VAL N°16 Mar-19 423.83 438.28 438.28 - - - -
VAL N°17 Apr-19
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 423.83 438.28 438.28 - - - -
VAL N°10 Sep-18 423.83 438.28 438.28 - - - -
VAL N°11 Oct-18 423.83 438.28 438.28 - - - -
VAL N°12 Nov-18 423.83 438.28 438.28 - - - -
VAL N°13 Dec-18 423.83 438.28 438.28 - - - -
ARENA VAL N°14 Jan-19 423.83 438.28 438.28 - - - -
29-12-17 69.97 28,182.91 27,253.73
GRUESA VAL N°15 Feb-19 423.83 438.28 438.28 - - - -
VAL N°16 Mar-19 423.83 438.28 438.28 - - - -
VAL N°17 Apr-19
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 423.83 438.28 438.28 - - - -
VAL N°10 Sep-18 423.83 438.28 438.28 - - - -
VAL N°11 Oct-18 423.83 438.28 438.28 - - - -
VAL N°12 Nov-18 423.83 438.28 438.28 - - - -
ESPEJO VAL N°13 Dec-18 423.83 438.28 438.28 - - - -
ADOSADO VAL N°14 Jan-19 423.83 438.28 438.28 - - - -
DE MARCO 29-12-17 95.50 41,572.65 40,202.01
METALICO
TIPO H-1


ESPEJO : CONSORCIO “HOSPITAL TACNA”
SUPERVISION
ADOSADO
DE MARCO 29-12-17 95.50 41,572.65 40,202.01
-
VAL N°15 Feb-19 423.83 438.28 438.28 - - -
METALICO
TIPO H-1 VAL N°16 Mar-19 423.83 438.28 438.28 - - - -
VAL N°17 Apr-19 - -
VAL N°18 May-19 - -
VAL N°19 Jun-19 - -
VAL N°20 Jul-19 - -


VAL N°09 Aug-18 423.83 438.28 438.28 - - - -

VAL N°10 Sep-18 423.83 438.28 438.28 - - - -
VAL N°11 Oct-18 423.83 438.28 438.28 - - - -
IDENTIFICA VAL N°12 Nov-18 423.83 438.28 438.28 - - - -
CION Y VAL N°13 Dec-18 423.83 438.28 438.28 - - - -
SEÑALIZAC VAL N°14 Jan-19 423.83 438.28 438.28 - - - -
ION DE 29-12-17 2.15 20,549.68 19,872.16
-
VAL N°15 Feb-19 423.83 438.28 438.28 - - -
TUBERIAS
VAL N°16 Mar-19 423.83 438.28 438.28 - - - -
PARA AGUA
FRIA 1/2" - 1 VAL N°17 Apr-19
1/2" VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 423.83 438.28 438.28 - - - -
VAL N°10 Sep-18 423.83 438.28 438.28 - - - -
VAL N°11 Oct-18 423.83 438.28 438.28 - - - -
IDENTIFICA VAL N°12 Nov-18 423.83 438.28 438.28 - - - -
CION Y VAL N°13 Dec-18 423.83 438.28 438.28 - - - -
ION DE 29-12-17 2.15 29,547.07 28,572.91
-
VAL N°15 Feb-19 423.83 438.28 438.28 - - -
TUBERIAS
VAL N°16 Mar-19 423.83 438.28 438.28 - - - -
PARA AGUA
CALIENTE VAL N°17 Apr-19
1/2" - 1 1/2" VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 423.83 438.28 438.28 - - - -
VAL N°10 Sep-18 423.83 438.28 438.28 - - - -
VAL N°11 Oct-18 423.83 438.28 438.28 - - - -
VAL N°12 Nov-18 423.83 438.28 438.28 - - - -
IDENTIFICA
CION Y VAL N°13 Dec-18 423.83 438.28 438.28 - - - -
29-12-17 1.55 18,728.04 18,110.58
ION DE VAL N°15 Feb-19 423.83 438.28 438.28 - - - -
TUBERIAS VAL N°16 Mar-19 423.83 438.28 438.28 - - - -
PARA A.C.I VAL N°17 Apr-19
1/2" - 1 1/2" VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 423.83 438.28 438.28 - - - -
VAL N°10 Sep-18 423.83 438.28 438.28 - - - -
VAL N°11 Oct-18 423.83 438.28 438.28 - - - -
VAL N°12 Nov-18 423.83 438.28 438.28 - - - -
PINTURA VAL N°13 Dec-18 423.83 438.28 438.28 - - - -
ESMALTE VAL N°14 Jan-19 423.83 438.28 438.28 - - - -
29-12-17 39.45 124,273.39 120,176.12
SINTETICO VAL N°15 Feb-19 423.83 438.28 438.28 - - - -
MATE VAL N°16 Mar-19 423.83 438.28 438.28 - - - -
VAL N°17 Apr-19 423.83 438.28 438.28 131.68 5,194.78 5,371.89 -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 423.83 438.28 438.28 - - - -
VAL N°10 Sep-18 423.83 438.28 438.28 - - - -
VAL N°11 Oct-18 423.83 438.28 438.28 - - - -
VAL N°12 Nov-18 423.83 438.28 438.28 - - - -
VAL N°13 Dec-18 423.83 438.28 438.28 - - - -
PINTURA VAL N°14 Jan-19 423.83 438.28 438.28 - - - -
ANTICORR 29-12-17 21.91 44,868.86 43,389.54
-
VAL N°15 Feb-19 423.83 438.28 438.28 - - -
OSIVA
VAL N°16 Mar-19 423.83 438.28 438.28 78.80 1,726.51 1,785.37 -
VAL N°17 Apr-19 423.83 438.28 438.28 146.77 3,215.66 3,325.30 -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19

Deduccion actual -
MATERIAL : TUBERIA DE ACERO NEGRO Y/O GALVANIZADO

INDICE UNI 65
DESCRIPCION MONTO DEDUCCION
VAL N°09 Aug-18 245.76 256.39 256.39 - - - -

VAL N°10 Sep-18 245.76 256.39 257.21 - - - -
TUBERIA -
VAL N°11 Oct-18 245.76 256.39 259.07 - - -
POLIETILE
VAL N°12 Nov-18 245.76 256.39 262.51 - - - -
NO DE ALTA
DENSIDAD VAL N°13 Dec-18 245.76 256.39 260.27 - - - -
HDPE Ø 6"VAL N°14 Jan-19 245.76 256.39 259.66 - - - -
29-12-17 78.21 47,249.20 45,290.24
TUBERIA VAL N°15 Feb-19 245.76 256.39 257.55 - - - -
POLIETILEVAL N°16 Mar-19 245.76 256.39 257.55 - - - -
NO DE ALTA
VAL N°17 Apr-19
DENSIDAD
VAL N°18 May-19
HDPE Ø 4"
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 245.76 256.39 256.39 - - - -
VAL N°10 Sep-18 245.76 256.39 257.21 - - - -
VAL N°11 Oct-18 245.76 256.39 259.07 12.19 380.07 396.51 4.14
VAL N°12 Nov-18 245.76 256.39 262.51 - - - -
VAL N°13 Dec-18 245.76 256.39 260.27 - - - -
PEGAMENT VAL N°14 Jan-19 245.76 256.39 259.66 - - - -
O PARA 29-12-17 31.17 21,985.90 21,074.36
-
TUBERIA VAL N°15 Feb-19 245.76 256.39 257.55 - - -
PVC


PEGAMENT : CONSORCIO “HOSPITAL TACNA”
SUPERVISION
O PARA 29-12-17 31.17 21,985.90 21,074.36
TUBERIA
PVC VAL N°16 Mar-19 245.76 256.39 257.55 27.81 866.92 904.42 4.09
VAL N°17 Apr-19 245.76 256.39 257.55 88.86 2,769.87 2,889.68 13.07
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19


VAL N°09 Aug-18 245.76 256.39 256.39 - - - -

VAL N°10 Sep-18 245.76 256.39 257.21 - - - -
VAL N°11 Oct-18 245.76 256.39 259.07 50.87 538.70 562.00 5.87
VAL N°12 Nov-18 245.76 256.39 262.51 - - - -
TUBO PVC VAL N°13 Dec-18 245.76 256.39 260.27 - - - -
DESAGUE VAL N°14 Jan-19 245.76 256.39 259.66 - - - -
29-12-17 10.59 17,622.88 16,892.23
DS - CP 2" x VAL N°15 Feb-19 245.76 256.39 257.55 - - - -
3M VAL N°16 Mar-19 245.76 256.39 257.55 69.09 731.67 763.32 3.45
VAL N°17 Apr-19 245.76 256.39 257.55 255.40 2,704.69 2,821.67 12.77
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 245.76 256.39 256.39 - - - -
VAL N°10 Sep-18 245.76 256.39 257.21 - - - -
VAL N°11 Oct-18 245.76 256.39 259.07 30.12 698.28 728.48 7.61
VAL N°12 Nov-18 245.76 256.39 262.51 - - - -
TUBO PVC VAL N°13 Dec-18 245.76 256.39 260.27 - - - -
DESAGUE VAL N°14 Jan-19 245.76 256.39 259.66 - - - -
29-12-17 23.18 115,804.01 111,002.74
DS - CP 4" x VAL N°15 Feb-19 245.76 256.39 257.55 - - - -
3M VAL N°16 Mar-19 245.76 256.39 257.55 173.99 4,032.98 4,207.42 19.04
VAL N°17 Apr-19 245.76 256.39 257.55 574.88 13,325.61 13,901.99 62.90
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 245.76 256.39 256.39 - - - -
VAL N°10 Sep-18 245.76 256.39 257.21 - - - -
VAL N°11 Oct-18 245.76 256.39 259.07 - - - -
VAL N°12 Nov-18 245.76 256.39 262.51 - - - -
TUBO PVC VAL N°13 Dec-18 245.76 256.39 260.27 - - - -
DESAGUE VAL N°14 Jan-19 245.76 256.39 259.66 - - - -
29-12-17 124.82 114,896.72 110,133.07
DS - CP 6" VAL N°15 Feb-19 245.76 256.39 257.55 - - - -
x6 M VAL N°16 Mar-19 245.76 256.39 257.55 - - - -
VAL N°17 Apr-19
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 245.76 256.39 256.39 - - - -
VAL N°10 Sep-18 245.76 256.39 257.21 - - - -
VAL N°11 Oct-18 245.76 256.39 259.07 22.05 225.13 234.87 2.46
VAL N°12 Nov-18 245.76 256.39 262.51 - - - -
VAL N°13 Dec-18 245.76 256.39 260.27 - - - -
YEE PVC VAL N°14 Jan-19 245.76 256.39 259.66 - - - -
DESAGUE 29-12-17 10.21 19,148.61 18,354.70
VAL N°15 Feb-19 245.76 256.39 257.55 - - - -
DS - CP 4"
VAL N°16 Mar-19 245.76 256.39 257.55 95.55 975.57 1,017.76 4.60
VAL N°17 Apr-19 245.76 256.39 257.55 247.80 2,530.04 2,639.47 11.94
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 245.76 256.39 256.39 - - - -
VAL N°10 Sep-18 245.76 256.39 257.21 - - - -
VAL N°11 Oct-18 245.76 256.39 259.07 - - - -
VAL N°12 Nov-18 245.76 256.39 262.51 - - - -
REJILLA VAL N°13 Dec-18 245.76 256.39 260.27 - - - -
PARA VAL N°14 Jan-19 245.76 256.39 259.66 - - - -
CUNETA A = 29-12-17 38.00 41,918.92 40,180.95
-
VAL N°15 Feb-19 245.76 256.39 257.55 - - -
25 CM
VAL N°16 Mar-19 245.76 256.39 257.55 - - - -
( Prom. )
VAL N°17 Apr-19
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 245.76 256.39 256.39 - - - -
VAL N°10 Sep-18 245.76 256.39 257.21 - - - -
VAL N°11 Oct-18 245.76 256.39 259.07 - - - -
VAL N°12 Nov-18 245.76 256.39 262.51 - - - -
CAJA PARA
VALVULAS VAL N°13 Dec-18 245.76 256.39 260.27 - - - -
CON VAL N°14 Jan-19 245.76 256.39 259.66 - - - -
29-12-17 21.41 28,228.73 27,058.36
MARCO Y VAL N°15 Feb-19 245.76 256.39 257.55 - - - -
TAPA 25 X VAL N°16 Mar-19 245.76 256.39 257.55 - - - -
25 CM VAL N°17 Apr-19
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 245.76 256.39 256.39 - - - -
VAL N°10 Sep-18 245.76 256.39 257.21 - - - -
VAL N°11 Oct-18 245.76 256.39 259.07 - - - -
VAL N°12 Nov-18 245.76 256.39 262.51 - - - -
CAJA PARA
VALVULAS VAL N°13 Dec-18 245.76 256.39 260.27 - - - -
CON VAL N°14 Jan-19 245.76 256.39 259.66 - - - -
29-12-17 32.11 21,757.17 20,855.11
MARCO Y VAL N°15 Feb-19 245.76 256.39 257.55 - - - -
TAPA 35 X VAL N°16 Mar-19 245.76 256.39 257.55 - - - -
30 CM VAL N°17 Apr-19
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 245.76 256.39 256.39 - - - -
VAL N°10 Sep-18 245.76 256.39 257.21 - - - -
VAL N°11 Oct-18 245.76 256.39 259.07 - - - -
VAL N°12 Nov-18 245.76 256.39 262.51 - - - -
ACERO
CORRUGA VAL N°13 Dec-18 245.76 256.39 260.27 - - - -
DO VAL N°14 Jan-19 245.76 256.39 259.66 - - - -
29-12-17 3.60 62,087.51 59,513.34
FY=4200 VAL N°15 Feb-19 245.76 256.39 257.55 - - - -
KG/CM2
GRADO 60

ACERO
CORRUGA
SUPERVISION
DO : CONSORCIO “HOSPITAL TACNA”
29-12-17 3.60 62,087.51 59,513.34
FY=4200
KG/CM2 VAL N°16 Mar-19 245.76 256.39 257.55 - - - -
GRADO 60 VAL N°17 Apr-19
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19


VAL N°09 Aug-18 245.76 256.39 256.39 - - - -

VAL N°10 Sep-18 245.76 256.39 257.21 - - - -
VAL N°11 Oct-18 245.76 256.39 259.07 - - - -
PERNO DE
VAL N°12 Nov-18 245.76 256.39 262.51 - - - -
CABEZA
AVELLANA VAL N°13 Dec-18 245.76 256.39 260.27 - - - -
DA VAL N°14 Jan-19 245.76 256.39 259.66 - - - -
29-12-17 5.25 25,109.78 24,068.72
RANURADA VAL N°15 Feb-19 245.76 256.39 257.55 - - - -
GRADO 2 VAL N°16 Mar-19 245.76 256.39 257.55 - - - -
(INC. VAL N°17 Apr-19 245.76 256.39 257.55 112.97 593.09 618.75 2.80
TUBERIA) VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 245.76 256.39 256.39 - - - -
VAL N°10 Sep-18 245.76 256.39 257.21 - - - -
VAL N°11 Oct-18 245.76 256.39 259.07 - - - -
VAL N°12 Nov-18 245.76 256.39 262.51 - - - -
VAL N°13 Dec-18 245.76 256.39 260.27 - - - -
BAÑO DE VAL N°14 Jan-19 245.76 256.39 259.66 - - - -
29-12-17 4,836.00 29,565.01 28,339.24
ARTESA VAL N°15 Feb-19 245.76 256.39 257.55 - - - -
VAL N°16 Mar-19 245.76 256.39 257.55 - - - -
VAL N°17 Apr-19
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19

MATERIAL : VALVULA DE BRONCE NACIONAL

INDICE UNI 77
DESCRIPCION
MONTO DEDUCCION
VAL N°09 Aug-18 298.54 334.74 334.74 - - - -

VAL N°10 Sep-18 298.54 334.74 336.03 - - - -
VAL N°11 Oct-18 298.54 334.74 340.17 - - - -
VAL N°12 Nov-18 298.54 334.74 340.02 - - - -
TUBO DE VAL N°13 Dec-18 298.54 334.74 338.48 - - - -
ACERO VAL N°14 Jan-19 298.54 334.74 337.96 - - - -
NEGRO 29-12-17 8.31 95,078.65 84,796.50
-
VAL N°15 Feb-19 298.54 334.74 336.89 - - -
CEDULA 40
VAL N°16 Mar-19 298.54 334.74 336.89 - - - -
Ø 1"
VAL N°17 Apr-19 298.54 334.74 336.89 94.50 785.30 880.52 5.66
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 298.54 334.74 334.74 - - - -
VAL N°10 Sep-18 298.54 334.74 336.03 - - - -
VAL N°11 Oct-18 298.54 334.74 340.17 - - - -
VAL N°12 Nov-18 298.54 334.74 340.02 - - - -
TUBO DE VAL N°13 Dec-18 298.54 334.74 338.48 - - - -
ACERO VAL N°14 Jan-19 298.54 334.74 337.96 - - - -
NEGRO 29-12-17 17.41 21,991.46 19,613.22
-
VAL N°15 Feb-19 298.54 334.74 336.89 - - -
CEDULA 40
VAL N°16 Mar-19 298.54 334.74 336.89 - - - -
Ø 2"
VAL N°17 Apr-19 298.54 334.74 336.89 50.40 877.46 983.86 6.32
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 298.54 334.74 334.74 - - - -
VAL N°10 Sep-18 298.54 334.74 336.03 - - - -
VAL N°11 Oct-18 298.54 334.74 340.17 - - - -
VAL N°12 Nov-18 298.54 334.74 340.02 - - - -
TUBO DE VAL N°13 Dec-18 298.54 334.74 338.48 - - - -
ACERO VAL N°14 Jan-19 298.54 334.74 337.96 - - - -
NEGRO 29-12-17 36.74 36,710.74 32,740.71
-
VAL N°15 Feb-19 298.54 334.74 336.89 - - -
CEDULA 40
VAL N°16 Mar-19 298.54 334.74 336.89 - - - -
Ø 3"
VAL N°17 Apr-19
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 298.54 334.74 334.74 - - - -
VAL N°10 Sep-18 298.54 334.74 336.03 - - - -
VAL N°11 Oct-18 298.54 334.74 340.17 - - - -
COLGADOR
VAL N°12 Nov-18 298.54 334.74 340.02 - - - -
PARA
TUBERIA VAL N°13 Dec-18 298.54 334.74 338.48 - - - -
DE 1" TIPO VAL N°14 Jan-19 298.54 334.74 337.96 - - - -
29-12-17 6.80 40,269.87 35,914.94
GOTA O VAL N°15 Feb-19 298.54 334.74 336.89 - - - -
SIMILAR, C/ VAL N°16 Mar-19 298.54 334.74 336.89 - - - -
ACCESORI VAL N°17 Apr-19 298.54 334.74 336.89 46.67 317.36 355.84 2.29
OS DE VAL N°18 May-19
FIJACION
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 298.54 334.74 334.74 - - - -
VAL N°10 Sep-18 298.54 334.74 336.03 - - - -
VAL N°11 Oct-18 298.54 334.74 340.17 - - - -
COLGADOR
VAL N°12 Nov-18 298.54 334.74 340.02 - - - -
PARA
TUBERIA
DE 2" TIPO
29-12-17 40.59 104,440.60 93,146.01
GOTA O
SIMILAR, C/
ACCESORI
OS DE
FIJACION


COLGADOR
PARA
TUBERIA VAL N°13 Dec-18 298.54 334.74 338.48 - - - -
DE 2" TIPO VAL N°14 Jan-19 298.54 334.74 337.96 - - - -
29-12-17 40.59 104,440.60 93,146.01
GOTA O VAL N°15 Feb-19 298.54 334.74 336.89 - - - -
SIMILAR, C/ VAL N°16 Mar-19 298.54 334.74 336.89 280.00 11,365.20 12,743.31 81.85
ACCESORI VAL N°17 Apr-19 298.54 334.74 336.89 578.19 23,468.73 26,314.48 169.02
FIJACION
VAL N°19 Jun-19
VAL N°20 Jul-19


VAL N°09 Aug-18 298.54 334.74 334.74 - - - -

VAL N°10 Sep-18 298.54 334.74 336.03 - - - -
VAL N°11 Oct-18 298.54 334.74 340.17 - - - -
COLGADOR
VAL N°12 Nov-18 298.54 334.74 340.02 - - - -
PARA
TUBERIA VAL N°13 Dec-18 298.54 334.74 338.48 - - - -
DE 3" TIPO VAL N°14 Jan-19 298.54 334.74 337.96 - - - -
29-12-17 55.90 64,719.18 57,720.21
GOTA O VAL N°15 Feb-19 298.54 334.74 336.89 - - - -
FIJACION
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 298.54 334.74 334.74 - - - -
VAL N°10 Sep-18 298.54 334.74 336.03 - - - -
VAL N°11 Oct-18 298.54 334.74 340.17 - - - -
COLGADOR
VAL N°12 Nov-18 298.54 334.74 340.02 - - - -
PARA
TUBERIA VAL N°13 Dec-18 298.54 334.74 338.48 - - - -
DE 4" TIPO VAL N°14 Jan-19 298.54 334.74 337.96 - - - -
29-12-17 65.80 238,403.66 212,621.82
GOTA O VAL N°15 Feb-19 298.54 334.74 336.89 - - - -
FIJACION
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 298.54 334.74 334.74 - - - -
VAL N°10 Sep-18 298.54 334.74 336.03 - - - -
VAL N°11 Oct-18 298.54 334.74 340.17 - - - -
VAL N°12 Nov-18 298.54 334.74 340.02 - - - -
TUBO DE VAL N°13 Dec-18 298.54 334.74 338.48 - - - -
ACERO VAL N°14 Jan-19 298.54 334.74 337.96 - - - -
NEGRO 29-12-17 88.65 20,146.43 17,967.72
-
VAL N°15 Feb-19 298.54 334.74 336.89 - - -
CEDULA 40,
VAL N°16 Mar-19 298.54 334.74 336.89 - - - -
Ø 6"
VAL N°17 Apr-19 298.54 334.74 336.89 61.95 5,491.87 6,157.79 39.55
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 298.54 334.74 334.74 - - - -
VAL N°10 Sep-18 298.54 334.74 336.03 - - - -
VAL N°11 Oct-18 298.54 334.74 340.17 - - - -
VAL N°12 Nov-18 298.54 334.74 340.02 - - - -
REDUCCIO
N BUSHING VAL N°13 Dec-18 298.54 334.74 338.48 - - - -
DE ACERO VAL N°14 Jan-19 298.54 334.74 337.96 - - - -
29-12-17 2.85 22,695.67 20,241.28
AL VAL N°15 Feb-19 298.54 334.74 336.89 - - - -
CARBONO VAL N°16 Mar-19 298.54 334.74 336.89 - - - -
SOL SCH- VAL N°17 Apr-19
40 1" -1/2" VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 298.54 334.74 334.74 - - - -
VAL N°10 Sep-18 298.54 334.74 336.03 - - - -
VAL N°11 Oct-18 298.54 334.74 340.17 - - - -
VAL N°12 Nov-18 298.54 334.74 340.02 - - - -
VAL N°13 Dec-18 298.54 334.74 338.48 - - - -
SUMIDERO VAL N°14 Jan-19 298.54 334.74 337.96 - - - -
DE 29-12-17 25.42 2,923.90 2,607.70
-
VAL N°15 Feb-19 298.54 334.74 336.89 - - -
BRONCE 3"
VAL N°16 Mar-19 298.54 334.74 336.89 - - - -
VAL N°17 Apr-19
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 298.54 334.74 334.74 - - - -
VAL N°10 Sep-18 298.54 334.74 336.03 - - - -
VAL N°11 Oct-18 298.54 334.74 340.17 - - - -
VAL N°12 Nov-18 298.54 334.74 340.02 - - - -
VAL N°13 Dec-18 298.54 334.74 338.48 - - - -
SUMIDERO VAL N°14 Jan-19 298.54 334.74 337.96 - - - -
DE 29-12-17 32.80 1,836.94 1,638.29
-
VAL N°15 Feb-19 298.54 334.74 336.89 - - -
BRONCE 4"
VAL N°16 Mar-19 298.54 334.74 336.89 - - - -
VAL N°17 Apr-19
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19

1,177.14
TOTAL DEDUCCION DE INST. SANITARIAS SIN I.G.V.
SUB-PRESUPUESTO : INSTALACIONES ELECTRICAS


MATERIAL : TUBERIA DE PVC

INDICE UNI : 72
DESCRIPCION
MONTO DEDUCCION
MES FECHA MONTO Imo Ima CANTIDAD MONTO IMPORTE A
P.UNIT S/. OTORGADO Imr
VALORIZACION ADELANTO OTORGADO MAR-2015 Nov - 2017 UTILIZADA UTILIZADO AMORTIZAR
VAL N°09 Aug-18 400.61 436.21 436.21 - - -

VAL N°10 Sep-18 400.61 436.21 437.54 - - -
VAL N°11 Oct-18 400.61 436.21 439.71 0.17 5.23 5.70 0.05
VAL N°12 Nov-18 400.61 436.21 432.82 - - - -
PEGAMENT VAL N°13 Dec-18 400.61 436.21 431.72 - - - -
O PARA VAL N°14 Jan-19 400.61 436.21 433.33 - - - -
3-9-18 31.17 5,356.46 4,919.31
TUBERIA VAL N°15 Feb-19 400.61 436.21 432.33 - - - -
PVC VAL N°16 Mar-19 400.61 436.21 432.33 - - - -
VAL N°17 Apr-19 400.61 436.21 432.33 0.06 1.80 1.95 - 0.02
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 400.61 436.21 436.21 - - - -
VAL N°10 Sep-18 400.61 436.21 437.54 - - - -
VAL N°11 Oct-18 400.61 436.21 439.71 - - - -
VAL N°12 Nov-18 400.61 436.21 432.82 - - - -
VAL N°13 Dec-18 400.61 436.21 431.72 - - - -
TUBERIA VAL N°14 Jan-19 400.61 436.21 433.33 - - - -
3-9-18 1.64 14,942.78 13,723.26
PVC -P 3/4" VAL N°15 Feb-19 400.61 436.21 432.33 - - - -
VAL N°16 Mar-19 400.61 436.21 432.33 - - - -
VAL N°17 Apr-19 400.61 436.21 432.33 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 400.61 436.21 436.21 - - - -
VAL N°10 Sep-18 400.61 436.21 437.54 - - - -
VAL N°11 Oct-18 400.61 436.21 439.71 - - - -
VAL N°12 Nov-18 400.61 436.21 432.82 - - - -
TUBO PVC - VAL N°13 Dec-18 400.61 436.21 431.72 - - - -
P PARA
VAL N°14 Jan-19 400.61 436.21 433.33 - - - -
INST. 3-9-18 35.00 3,717.85 3,414.43
ELECT. 100 VAL N°15 Feb-19 400.61 436.21 432.33 - - - -
MM X 3M VAL N°16 Mar-19 400.61 436.21 432.33 - - - -
VAL N°17 Apr-19 400.61 436.21 432.33 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 400.61 436.21 436.21 - - - -
VAL N°10 Sep-18 400.61 436.21 437.54 - - - -
VAL N°11 Oct-18 400.61 436.21 439.71 - - - -
VAL N°12 Nov-18 400.61 436.21 432.82 1,066.05 3,411.36 3,714.51 - 28.87
VAL N°13 Dec-18 400.61 436.21 431.72 - - - -
TUBO HFT VAL N°14 Jan-19 400.61 436.21 433.33 - - - -
3-9-18 3.20 117,526.98 107,935.36
DE 1" VAL N°15 Feb-19 400.61 436.21 432.33 - - - -
VAL N°16 Mar-19 400.61 436.21 432.33 - - - -
VAL N°17 Apr-19 400.61 436.21 432.33 3,098.14 9,914.04 10,795.04 - 96.02
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 400.61 436.21 436.21 - - - -
VAL N°10 Sep-18 400.61 436.21 437.54 - - - -
VAL N°11 Oct-18 400.61 436.21 439.71 - - - -
VAL N°12 Nov-18 400.61 436.21 432.82 1,035.00 1,552.50 1,690.46 - 13.14
VAL N°13 Dec-18 400.61 436.21 431.72 - - - -
UNION HFT VAL N°14 Jan-19 400.61 436.21 433.33 - - - -
3-9-18 1.50 53,489.45 49,124.06
- 25mm VAL N°15 Feb-19 400.61 436.21 432.33 - - - -
VAL N°16 Mar-19 400.61 436.21 432.33 - - - -
VAL N°17 Apr-19 400.61 436.21 432.33 3,007.90 4,511.85 4,912.79 - 43.70
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 400.61 436.21 436.21 - - - -
VAL N°10 Sep-18 400.61 436.21 437.54 - - - -
VAL N°11 Oct-18 400.61 436.21 439.71 - - - -
VAL N°12 Nov-18 400.61 436.21 432.82 1,035.00 2,277.00 2,479.34 - 19.27
VAL N°13 Dec-18 400.61 436.21 431.72 - - - -
CURVA HFT VAL N°14 Jan-19 400.61 436.21 433.33 - - - -
3-9-18 2.20 78,451.18 72,048.61
- 25mm VAL N°15 Feb-19 400.61 436.21 432.33 - - - -
VAL N°16 Mar-19 400.61 436.21 432.33 - - - -
VAL N°17 Apr-19 400.61 436.21 432.33 3,007.90 6,617.38 7,205.43 - 64.09
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 400.61 436.21 435.02 - - - -
VAL N°10 Sep-18 400.61 436.21 436.21 - - - -
VAL N°11 Oct-18 400.61 436.21 437.54 - - - -
VAL N°12 Nov-18 400.61 436.21 439.71 - - - -
TUBERIA VAL N°13 Dec-18 400.61 436.21 432.82 - - - -
PVC SAP VAL N°14 Jan-19 400.61 436.21 431.72 - - - -
3-9-18 5.11 64.62 59.35
(ELEC) 20 VAL N°15 Feb-19 400.61 436.21 433.33 - - - -
MM, 3M VAL N°16 Mar-19 400.61 436.21 432.33 - - - -
VAL N°17 Apr-19 400.61 436.21 432.33 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19


VAL N°09 Aug-18 400.61 436.21 436.21 - - -

VAL N°10 Sep-18 400.61 436.21 437.54 - - -
VAL N°11 Oct-18 400.61 436.21 439.71 117.47 346.55 377.34 3.03
VAL N°12 Nov-18 400.61 436.21 432.82 - - - -
TUBO PVC VAL N°13 Dec-18 400.61 436.21 431.72 - - -
SAP E/C -
VAL N°14 Jan-19 400.61 436.21 433.33 - -
PARA INST. 3-9-18 2.95 3,523.07 3,235.55
ELECT. 20 VAL N°15 Feb-19 400.61 436.21 432.33 - - - -
MM X 3M VAL N°16 Mar-19 400.61 436.21 432.33 - - - -
VAL N°17 Apr-19 400.61 436.21 432.33 40.30 118.87 129.44 - 1.15
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 400.61 436.21 435.02 - - - -
VAL N°10 Sep-18 400.61 436.21 436.21 - - - -
VAL N°11 Oct-18 400.61 436.21 437.54 - - - -
VAL N°12 Nov-18 400.61 436.21 439.71 - - - -
TUBO PVC - VAL N°13 Dec-18 400.61 436.21 432.82 - - - -
P PARA VAL N°14 Jan-19 400.61 436.21 431.72 - - - -
INST. 3-9-18 3.50 4,561.01 4,188.78
VAL N°15 Feb-19 400.61 436.21 433.33 - - - -
ELECT. 25
MM X 3M VAL N°16 Mar-19 400.61 436.21 432.33 - - - -
VAL N°17 Apr-19 400.61 436.21 432.33 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 400.61 436.21 435.02 - - - -
VAL N°10 Sep-18 400.61 436.21 436.21 - - - -
VAL N°11 Oct-18 400.61 436.21 437.54 - - - -
VAL N°12 Nov-18 400.61 436.21 439.71 - - - -
TUBO PVC VAL N°13 Dec-18 400.61 436.21 432.82 - - - -
SAP PARA VAL N°14 Jan-19 400.61 436.21 431.72 - - - -
INST. 3-9-18 2.95 41,102.20 37,747.77
VAL N°15 Feb-19 400.61 436.21 433.33 - - - -
ELECT. 20
mm x 3 MM VAL N°16 Mar-19 400.61 436.21 432.33 - - - -
VAL N°17 Apr-19 400.61 436.21 432.33 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 400.61 436.21 435.02 - - - -
VAL N°10 Sep-18 400.61 436.21 436.21 - - - -
VAL N°11 Oct-18 400.61 436.21 437.54 - - - -
VAL N°12 Nov-18 400.61 436.21 439.71 - - - -
TUBO DE
PLASTICO VAL N°13 Dec-18 400.61 436.21 432.82 - - - -
HFT PARA VAL N°14 Jan-19 400.61 436.21 431.72 - - - -
3-9-18 2.54 16.52 15.17
INST. VAL N°15 Feb-19 400.61 436.21 433.33 - - - -
ELECT. 20 VAL N°16 Mar-19 400.61 436.21 432.33 - - - -
mm x 3 m VAL N°17 Apr-19 400.61 436.21 432.33 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 400.61 436.21 435.02 - - - -
VAL N°10 Sep-18 400.61 436.21 436.21 - - - -
VAL N°11 Oct-18 400.61 436.21 437.54 - - - -
VAL N°12 Nov-18 400.61 436.21 439.71 - - - -
TUBO PVC - VAL N°13 Dec-18 400.61 436.21 432.82 - - - -
P PARA VAL N°14 Jan-19 400.61 436.21 431.72 - - - -
INST. 3-9-18 1.64 2,394.47 2,199.05
-
VAL N°15 Feb-19 400.61 436.21 433.33 - - -
ELECT. 20
VAL N°16 Mar-19 400.61 436.21 432.33 - - - -
MM X 3M
VAL N°17 Apr-19 400.61 436.21 432.33 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19


VAL N°09 Aug-18 400.61 436.21 435.02 - - - -

VAL N°10 Sep-18 400.61 436.21 436.21 - - - -
VAL N°11 Oct-18 400.61 436.21 437.54 - - - -
VAL N°12 Nov-18 400.61 436.21 439.71 - - - -
VAL N°13 Dec-18 400.61 436.21 432.82 - - - -
TUBERIA VAL N°14 Jan-19 400.61 436.21 431.72 - - - -
HFT Ø 3/4" 3-9-18 6.00 116,149.83 106,670.60
VAL N°15 Feb-19 400.61 436.21 433.33 - - - -
(20MMØ)
VAL N°16 Mar-19 400.61 436.21 432.33 - - - -
VAL N°17 Apr-19 400.61 436.21 432.33 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 400.61 436.21 435.02 - - - -
VAL N°10 Sep-18 400.61 436.21 436.21 - - - -
VAL N°11 Oct-18 400.61 436.21 437.54 - - - -
VAL N°12 Nov-18 400.61 436.21 439.71 - - - -
VAL N°13 Dec-18 400.61 436.21 432.82 - - - -
TUBERIA VAL N°14 Jan-19 400.61 436.21 431.72 - - - -
HFT Ø 3-9-18 2.50 5.42 4.98
VAL N°15 Feb-19 400.61 436.21 433.33 - - - -
25MM
VAL N°16 Mar-19 400.61 436.21 432.33 - - - -
VAL N°17 Apr-19 400.61 436.21 432.33 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 400.61 436.21 436.21 - - - -
VAL N°10 Sep-18 400.61 436.21 437.54 - - - -
VAL N°11 Oct-18 400.61 436.21 439.71 36.49 32.48 35.37 0.28
VAL N°12 Nov-18 400.61 436.21 432.82 - - - -
CURVA PVC VAL N°13 Dec-18 400.61 436.21 431.72 - - -
SAP INST. VAL N°14 Jan-19 400.61 436.21 433.33 - - -
3-9-18 0.89 13,051.48 11,986.32
ELECTRICA VAL N°15 Feb-19 400.61 436.21 432.33 - - - -
S 20 MM VAL N°16 Mar-19 400.61 436.21 432.33 - - - -
VAL N°17 Apr-19 400.61 436.21 432.33 12.51 11.14 12.13 - 0.11
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 400.61 436.21 435.02 - - - -
VAL N°10 Sep-18 400.61 436.21 436.21 - - - -
VAL N°11 Oct-18 400.61 436.21 437.54 - - - -
VAL N°12 Nov-18 400.61 436.21 439.71 - - - -
CURVA PVC VAL N°13 Dec-18 400.61 436.21 432.82 - - - -
SAP INST. VAL N°14 Jan-19 400.61 436.21 431.72 - - - -
ELECTRICA 3-9-18 1.80 728.50 669.04
VAL N°15 Feb-19 400.61 436.21 433.33 - - - -
S 25 MM
VAL N°16 Mar-19 400.61 436.21 432.33 - - - -
VAL N°17 Apr-19 400.61 436.21 432.33 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 400.61 436.21 435.02 - - - -
VAL N°10 Sep-18 400.61 436.21 436.21 - - - -
VAL N°11 Oct-18 400.61 436.21 437.54 - - - -
VAL N°12 Nov-18 400.61 436.21 439.71 - - - -
CURVA PVC VAL N°13 Dec-18 400.61 436.21 432.82 - - - -
SAP INST. VAL N°14 Jan-19 400.61 436.21 431.72 - - - -
3-9-18 8.75 929.46 853.61
-
ELECTRICA VAL N°15 Feb-19 400.61 436.21 433.33 - - -
S 100 MM VAL N°16 Mar-19 400.61 436.21 432.33 - - - -
VAL N°17 Apr-19 400.61 436.21 432.33 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 400.61 436.21 435.02 - - - -
VAL N°10 Sep-18 400.61 436.21 436.21 - - - -
VAL N°11 Oct-18 400.61 436.21 437.54 - - - -
VAL N°12 Nov-18 400.61 436.21 439.71 - - - -
CURVA VAL N°13 Dec-18 400.61 436.21 432.82 - - - -
PVC-SAP VAL N°14 Jan-19 400.61 436.21 431.72 - - - -
3-9-18 1.30 3,540.98 3,251.99
DE 3/4" X VAL N°15 Feb-19 400.61 436.21 433.33 - - - -
90° VAL N°16 Mar-19 400.61 436.21 432.33 - - - -
VAL N°17 Apr-19 400.61 436.21 432.33 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 400.61 436.21 435.02 - - - -
VAL N°10 Sep-18 400.61 436.21 436.21 - - - -
VAL N°11 Oct-18 400.61 436.21 437.54 - - - -
VAL N°12 Nov-18 400.61 436.21 439.71 - - - -
VAL N°13 Dec-18 400.61 436.21 432.82 - - - -
CURVA DN: VAL N°14 Jan-19 400.61 436.21 431.72 - - - -
3/4" PVC- 3-9-18 1.30 6,987.72 6,417.44
-
VAL N°15 Feb-19 400.61 436.21 433.33 - - -
SAP
VAL N°16 Mar-19 400.61 436.21 432.33 - - - -
VAL N°17 Apr-19 400.61 436.21 432.33 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 400.61 436.21 435.02 - - - -
VAL N°10 Sep-18 400.61 436.21 436.21 - - - -
VAL N°11 Oct-18 400.61 436.21 437.54 - - - -
VAL N°12 Nov-18 400.61 436.21 439.71 - - - -
VAL N°13 Dec-18 400.61 436.21 432.82 - - - -
UNION DN: VAL N°14 Jan-19 400.61 436.21 431.72 - - - -
3/4" PVC- 3-9-18 1.20 9,570.86 8,789.76
VAL N°15 Feb-19 400.61 436.21 433.33 - - - -
SAP
VAL N°16 Mar-19 400.61 436.21 432.33 - - - -
VAL N°17 Apr-19 400.61 436.21 432.33 - - - -
VAL N°18 May-19
VAL N°19 Jun-19

UNION DN: : DEPARTAMENTO DE TACNA - PROVINCIAS DE TACNA - DISTRITO DE TACNA
UBICACIÓN
3/4" PVC- 3-9-18 1.20 9,570.86 8,789.76
OBRASAP : MEJORAMEINTO DE LOS SERVICIOS DE SALUD DEL HOSPITAL HIPÓLITO UNANUE DE TACNA, DISTRITO DE TACNA, PROVINVIA DE TACNA, REGIÓN TACNA

VAL N°20 Jul-19



VAL N°09 Aug-18 400.61 436.21 436.21 - - - -

VAL N°10 Sep-18 400.61 436.21 437.54 - - - -
VAL N°11 Oct-18 400.61 436.21 439.71 111.87 72.71 79.18 0.64
VAL N°12 Nov-18 400.61 436.21 432.82 - - - -
UNION
SIMPLE VAL N°13 Dec-18 400.61 436.21 431.72 - - -
PVC SAP VAL N°14 Jan-19 400.61 436.21 433.33 - - -
3-9-18 0.65 5,219.46 4,793.49
INST. VAL N°15 Feb-19 400.61 436.21 432.33 - - - -
ELECTRICA VAL N°16 Mar-19 400.61 436.21 432.33 - - - -
S 20 MM
VAL N°17 Apr-19 400.61 436.21 432.33 38.37 24.94 27.16 - 0.24
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 400.61 436.21 435.02 - - - -
VAL N°10 Sep-18 400.61 436.21 436.21 - - - -
VAL N°11 Oct-18 400.61 436.21 437.54 - - - -
VAL N°12 Nov-18 400.61 436.21 439.71 - - - -
UNION
SIMPLE VAL N°13 Dec-18 400.61 436.21 432.82 - - - -
PVC - P VAL N°14 Jan-19 400.61 436.21 431.72 - - - -
3-9-18 1.20 1,168.03 1,072.71
INST. VAL N°15 Feb-19 400.61 436.21 433.33 - - - -
ELECTRICA VAL N°16 Mar-19 400.61 436.21 432.33 - - - -
S 20 MM VAL N°17 Apr-19 400.61 436.21 432.33 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 400.61 436.21 435.02 - - - -
VAL N°10 Sep-18 400.61 436.21 436.21 - - - -
VAL N°11 Oct-18 400.61 436.21 437.54 - - - -
VAL N°12 Nov-18 400.61 436.21 439.71 - - - -
VAL N°13 Dec-18 400.61 436.21 432.82 - - - -
UNION HFT VAL N°14 Jan-19 400.61 436.21 431.72 - - - -
3-9-18 3.00 18,167.62 16,684.92
- 20 mm VAL N°15 Feb-19 400.61 436.21 433.33 - - - -
VAL N°16 Mar-19 400.61 436.21 432.33 - - - -
VAL N°17 Apr-19 400.61 436.21 432.33 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19


VAL N°09 Aug-18 400.61 436.21 435.02 - - - -

VAL N°10 Sep-18 400.61 436.21 436.21 - - - -
VAL N°11 Oct-18 400.61 436.21 437.54 - - - -
VAL N°12 Nov-18 400.61 436.21 439.71 - - - -
VAL N°13 Dec-18 400.61 436.21 432.82 - - - -
CURVA HFT VAL N°14 Jan-19 400.61 436.21 431.72 - - - -
3-9-18 2.00 12,300.35 11,296.49
-
- 20 mm VAL N°15 Feb-19 400.61 436.21 433.33 - - -
VAL N°16 Mar-19 400.61 436.21 432.33 - - - -
VAL N°17 Apr-19 400.61 436.21 432.33 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 400.61 436.21 435.02 - - - -
VAL N°10 Sep-18 400.61 436.21 436.21 - - - -
VAL N°11 Oct-18 400.61 436.21 437.54 - - - -
VAL N°12 Nov-18 400.61 436.21 439.71 - - - -
VAL N°13 Dec-18 400.61 436.21 432.82 - - - -
CONEXION VAL N°14 Jan-19 400.61 436.21 431.72 - - - -
A CAJA PVC 3-9-18 1.87 25,778.55 23,674.71
VAL N°15 Feb-19 400.61 436.21 433.33 - - - -
SAP 20 MM
VAL N°16 Mar-19 400.61 436.21 432.33 - - - -
VAL N°17 Apr-19 400.61 436.21 432.33 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 400.61 436.21 435.02 - - - -
VAL N°10 Sep-18 400.61 436.21 436.21 - - - -
VAL N°11 Oct-18 400.61 436.21 437.54 - - - -
VAL N°12 Nov-18 400.61 436.21 439.71 - - - -
VAL N°13 Dec-18 400.61 436.21 432.82 - - - -
CONEXION VAL N°14 Jan-19 400.61 436.21 431.72 - - - -
A CAJA PVC 3-9-18 1.60 1,557.38 1,430.28
VAL N°15 Feb-19 400.61 436.21 433.33 - - - -
- P 20 MM
VAL N°16 Mar-19 400.61 436.21 432.33 - - - -
VAL N°17 Apr-19 400.61 436.21 432.33 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 400.61 436.21 435.02 - - - -
VAL N°10 Sep-18 400.61 436.21 436.21 - - - -
VAL N°11 Oct-18 400.61 436.21 437.54 - - - -
VAL N°12 Nov-18 400.61 436.21 439.71 - - - -
MARCO DE VAL N°13 Dec-18 400.61 436.21 432.82 - - - -
FIERRO VAL N°14 Jan-19 400.61 436.21 431.72 - - - -
FUNDIDO 3-9-18 100.00 2,493.02 2,289.56
VAL N°15 Feb-19 400.61 436.21 433.33 - - - -
PARA
BUZON VAL N°16 Mar-19 400.61 436.21 432.33 - - - -
VAL N°17 Apr-19 400.61 436.21 432.33 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19


VAL N°09 Aug-18 400.61 436.21 435.02 - - - -

VAL N°10 Sep-18 400.61 436.21 436.21 - - - -
VAL N°11 Oct-18 400.61 436.21 437.54 - - - -
VAL N°12 Nov-18 400.61 436.21 439.71 - - - -
TUBO VAL N°13 Dec-18 400.61 436.21 432.82 - - - -
CONDUIT VAL N°14 Jan-19 400.61 436.21 431.72 - - - -
3-9-18 5.80 24,530.14 22,528.18
Fo.Go.3/4" VAL N°15 Feb-19 400.61 436.21 433.33 - - - -
(20 mm) VAL N°16 Mar-19 400.61 436.21 432.33 - - - -
VAL N°17 Apr-19 400.61 436.21 432.33 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 400.61 436.21 435.02 - - - -
VAL N°10 Sep-18 400.61 436.21 436.21 - - - -
VAL N°11 Oct-18 400.61 436.21 437.54 - - - -
VAL N°12 Nov-18 400.61 436.21 439.71 - - - -
VAL N°13 Dec-18 400.61 436.21 432.82 - - - -
TUERCA VAL N°14 Jan-19 400.61 436.21 431.72 - - - -
HEXAGONA 3-9-18 0.50 2,396.54 2,200.95
-
VAL N°15 Feb-19 400.61 436.21 433.33 - - -
L DE 3/8"
VAL N°16 Mar-19 400.61 436.21 432.33 - - - -
VAL N°17 Apr-19 400.61 436.21 432.33 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 400.61 436.21 435.02 - - - -
VAL N°10 Sep-18 400.61 436.21 436.21 - - - -
VAL N°11 Oct-18 400.61 436.21 437.54 - - - -
VAL N°12 Nov-18 400.61 436.21 439.71 - - - -
VAL N°13 Dec-18 400.61 436.21 432.82 - - - -
CONECTOR VAL N°14 Jan-19 400.61 436.21 431.72 - - - -
HFT - 20 3-9-18 1.00 8,437.25 7,748.67
VAL N°15 Feb-19 400.61 436.21 433.33 - - - -
mm
VAL N°16 Mar-19 400.61 436.21 432.33 - - - -
VAL N°17 Apr-19 400.61 436.21 432.33 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 400.61 436.21 435.02 - - - -
VAL N°10 Sep-18 400.61 436.21 436.21 - - - -
VAL N°11 Oct-18 400.61 436.21 437.54 - - - -
VAL N°12 Nov-18 400.61 436.21 439.71 - - - -
VAL N°13 Dec-18 400.61 436.21 432.82 - - - -
CONECTOR VAL N°14 Jan-19 400.61 436.21 431.72 - - - -
HFT - 25 3-9-18 1.36 2.95 2.71
mm VAL N°15 Feb-19 400.61 436.21 433.33 - - - -
VAL N°16 Mar-19 400.61 436.21 432.33 - - - -
VAL N°17 Apr-19 400.61 436.21 432.33 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 400.61 436.21 435.02 - - - -
VAL N°10 Sep-18 400.61 436.21 436.21 - - - -
VAL N°11 Oct-18 400.61 436.21 437.54 - - - -
VAL N°12 Nov-18 400.61 436.21 439.71 - - - -
VAL N°13 Dec-18 400.61 436.21 432.82 - - - -
SOLDADUR VAL N°14 Jan-19 400.61 436.21 431.72 - - - -
A 3-9-18 288.87 39.14 35.94
-
VAL N°15 Feb-19 400.61 436.21 433.33 - - -
(P/COBRE)
VAL N°16 Mar-19 400.61 436.21 432.33 - - - -
VAL N°17 Apr-19 400.61 436.21 432.33 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19


VAL N°09 Aug-18 400.61 436.21 435.02 - - - -

VAL N°10 Sep-18 400.61 436.21 436.21 - - - -
VAL N°11 Oct-18 400.61 436.21 437.54 - - - -
VAL N°12 Nov-18 400.61 436.21 439.71 - - - -
VAL N°13 Dec-18 400.61 436.21 432.82 - - - -
VARILLA DE VAL N°14 Jan-19 400.61 436.21 431.72 - - - -
COBRE 3/4" 3-9-18 220.00 8,346.20 7,665.05
-
x 2.40 M VAL N°15 Feb-19 400.61 436.21 433.33 - -
-
VAL N°16 Mar-19 400.61 436.21 432.33 - - - -
VAL N°17 Apr-19 400.61 436.21 432.33 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
Sub total Deduccion Monomio 72 - 262.61

Deduccion actual - 262.61
MATERIAL : ALAMBRE Y CABLE TIPO TW Y THW

INDICE UNI : 07
DESCRIPCION MONTO
MES FECHA MONTO Imo Ima CANTIDAD MONTO IMPORTE A DEDUCCION
VAL N°09 Aug-18 612.07 683.55 672.83 - - - -
VAL N°10 Sep-18 612.07 683.55 671.74 - - - -
VAL N°11 Oct-18 612.07 683.55 674.11 - - - -
VAL N°12 Nov-18 612.07 683.55 686.28 - - - -
VAL N°13 Dec-18 612.07 683.55 680.82 - - - -
CABLE TW VAL N°14 Jan-19 612.07 683.55 673.74 - - - -
3-9-18 2.65 47,025.31 42,107.80
-
4 MM2 VAL N°15 Feb-19 612.07 683.55 667.83 - - -
VAL N°16 Mar-19 612.07 683.55 677.24 - - - -
VAL N°17 Apr-19 612.07 683.55 677.24 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 612.07 683.55 672.83 - - - -
VAL N°10 Sep-18 612.07 683.55 671.74 - - - -
VAL N°11 Oct-18 612.07 683.55 674.11 - - - -
VAL N°12 Nov-18 612.07 683.55 686.28 - - - -
VAL N°13 Dec-18 612.07 683.55 680.82 - - - -
CABLE NYY VAL N°14 Jan-19 612.07 683.55 673.74 - - - -
3-9-18 2.10 57,002.15 51,041.34
6 mm2 VAL N°15 Feb-19 612.07 683.55 667.83 - - - -
VAL N°16 Mar-19 612.07 683.55 677.24 - - - -
VAL N°17 Apr-19 612.07 683.55 677.24 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 612.07 683.55 672.83 - - - -
VAL N°10 Sep-18 612.07 683.55 671.74 - - - -
VAL N°11 Oct-18 612.07 683.55 674.11 - - - -
VAL N°12 Nov-18 612.07 683.55 686.28 - - - -
VAL N°13 Dec-18 612.07 683.55 680.82 - - - -
CABLE VAL N°14 Jan-19 612.07 683.55 673.74 - - - -
LSOH 4 3-9-18 7.22 ### 3,441,151.85
VAL N°15 Feb-19 612.07 683.55 667.83 - - - -
mm2
VAL N°16 Mar-19 612.07 683.55 677.24 - - - -
VAL N°17 Apr-19 612.07 683.55 677.24 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 612.07 683.55 672.83 - - - -
VAL N°10 Sep-18 612.07 683.55 671.74 - - - -
VAL N°11 Oct-18 612.07 683.55 674.11 - - - -
VAL N°12 Nov-18 612.07 683.55 686.28 - - - -
VAL N°13 Dec-18 612.07 683.55 680.82 - - - -
CABLE VAL N°14 Jan-19 612.07 683.55 673.74 - - - -
N2XH 10 3-9-18 2.87 43,633.45 39,070.63
VAL N°15 Feb-19 612.07 683.55 667.83 - - - -
mm2
VAL N°16 Mar-19 612.07 683.55 677.24 - - - -
VAL N°17 Apr-19 612.07 683.55 677.24 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 612.07 683.55 672.83 - - - -
VAL N°10 Sep-18 612.07 683.55 671.74 - - - -
VAL N°11 Oct-18 612.07 683.55 674.11 - - - -
VAL N°12 Nov-18 612.07 683.55 686.28 - - - -
VAL N°13 Dec-18 612.07 683.55 680.82 - - - -
CABLE VAL N°14 Jan-19 612.07 683.55 673.74 - - - -
N2XY 120 3-9-18 9.58 13,602.99 12,180.50
VAL N°15 Feb-19 612.07 683.55 667.83 - - - -
mm2
VAL N°16 Mar-19 612.07 683.55 677.24 - - - -
VAL N°17 Apr-19 612.07 683.55 677.24 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 612.07 683.55 672.83 - - - -
VAL N°10 Sep-18 612.07 683.55 671.74 - - - -
VAL N°11 Oct-18 612.07 683.55 674.11 - - - -
VAL N°12 Nov-18 612.07 683.55 686.28 - - - -
VAL N°13 Dec-18 612.07 683.55 680.82 - - - -
CABLE VAL N°14 Jan-19 612.07 683.55 673.74 - - - -
LSOH 2.5 3-9-18 1.45 107,312.89 96,091.00
VAL N°15 Feb-19 612.07 683.55 667.83 - - - -
mm2
VAL N°16 Mar-19 612.07 683.55 677.24 - - - -

CABLE
LSOH 2.5 3-9-18 1.45 107,312.89 96,091.00
mm2
VAL N°17 Apr-19 612.07 683.55 677.24 - - - -

VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19


VAL N°09 Aug-18 612.07 683.55 672.83 - - - -

VAL N°10 Sep-18 612.07 683.55 671.74 - - - -
VAL N°11 Oct-18 612.07 683.55 674.11 - - - -
VAL N°12 Nov-18 612.07 683.55 686.28 - - - -
VAL N°13 Dec-18 612.07 683.55 680.82 - - - -
CABLE VAL N°14 Jan-19 612.07 683.55 673.74 - - - -
LSOH-80 4 3-9-18 2.13 16,691.81 14,946.32
VAL N°15 Feb-19 612.07 683.55 667.83 - - - -
mm2
VAL N°16 Mar-19 612.07 683.55 677.24 - - - -
VAL N°17 Apr-19 612.07 683.55 677.24 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 612.07 683.55 672.83 - - - -
VAL N°10 Sep-18 612.07 683.55 671.74 - - - -
VAL N°11 Oct-18 612.07 683.55 674.11 - - - -
VAL N°12 Nov-18 612.07 683.55 686.28 - - - -
VAL N°13 Dec-18 612.07 683.55 680.82 - - - -
CABLE VAL N°14 Jan-19 612.07 683.55 673.74 - - - -
LSOH-90 4 3-9-18 2.13 33,669.07 30,148.23
VAL N°15 Feb-19 612.07 683.55 667.83 - - - -
mm2
VAL N°16 Mar-19 612.07 683.55 677.24 - - - -
VAL N°17 Apr-19 612.07 683.55 677.24 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 612.07 683.55 672.83 - - - -
VAL N°10 Sep-18 612.07 683.55 671.74 - - - -
VAL N°11 Oct-18 612.07 683.55 674.11 - - - -
VAL N°12 Nov-18 612.07 683.55 686.28 - - - -
VAL N°13 Dec-18 612.07 683.55 680.82 - - - -
CABLE 4 VAL N°14 Jan-19 612.07 683.55 673.74 - - - -
mm2 NHX- 3-9-18 1.80 160,296.66 143,534.16
VAL N°15 Feb-19 612.07 683.55 667.83 - - - -
90
VAL N°16 Mar-19 612.07 683.55 677.24 - - - -
VAL N°17 Apr-19 612.07 683.55 677.24 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 612.07 683.55 672.83 - - - -
VAL N°10 Sep-18 612.07 683.55 671.74 - - - -
VAL N°11 Oct-18 612.07 683.55 674.11 - - - -
VAL N°12 Nov-18 612.07 683.55 686.28 - - - -
VAL N°13 Dec-18 612.07 683.55 680.82 - - - -
CABLE VAL N°14 Jan-19 612.07 683.55 673.74 - - - -
N2XOH 400 3-9-18 18.45 58,189.22 52,104.28
VAL N°15 Feb-19 612.07 683.55 667.83 - - - -
mm2
VAL N°16 Mar-19 612.07 683.55 677.24 - - - -
VAL N°17 Apr-19 612.07 683.55 677.24 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 612.07 683.55 672.83 - - - -
VAL N°10 Sep-18 612.07 683.55 671.74 - - - -
VAL N°11 Oct-18 612.07 683.55 674.11 - - - -
VAL N°12 Nov-18 612.07 683.55 686.28 - - - -
CABLE DE VAL N°13 Dec-18 612.07 683.55 680.82 - - - -
COBRE VAL N°14 Jan-19 612.07 683.55 673.74 - - - -
DESNUDO 3-9-18 25.00 697.99 625.00
VAL N°15 Feb-19 612.07 683.55 667.83 - - - -
TIPO DURO
70 MM2 VAL N°16 Mar-19 612.07 683.55 677.24 - - - -
VAL N°17 Apr-19 612.07 683.55 677.24 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 612.07 683.55 672.83 - - - -
VAL N°10 Sep-18 612.07 683.55 671.74 - - - -
VAL N°11 Oct-18 612.07 683.55 674.11 - - - -
CABLE DE VAL N°12 Nov-18 612.07 683.55 686.28 - - - -
COBRE VAL N°13 Dec-18 612.07 683.55 680.82 - - - -
DESNUDO VAL N°14 Jan-19 612.07 683.55 673.74 - - - -
3-9-18 6.20 21,444.37 19,201.90
PARA VAL N°15 Feb-19 612.07 683.55 667.83 - - - -
BANDEJA VAL N°16 Mar-19 612.07 683.55 677.24 - - - -
METALICA VAL N°17 Apr-19 612.07 683.55 677.24 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 612.07 683.55 672.83 - - - -
VAL N°10 Sep-18 612.07 683.55 671.74 - - - -
VAL N°11 Oct-18 612.07 683.55 674.11 - - - -
VAL N°12 Nov-18 612.07 683.55 686.28 - - - -
VAL N°13 Dec-18 612.07 683.55 680.82 - - - -
CONDUCT VAL N°14 Jan-19 612.07 683.55 673.74 - - - -
OR COBRE 3-9-18 35.00 62,558.39 56,016.56
VAL N°15 Feb-19 612.07 683.55 667.83 - - - -
95 MM2
VAL N°16 Mar-19 612.07 683.55 677.24 - - - -
VAL N°17 Apr-19 612.07 683.55 677.24 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 612.07 683.55 672.83 - - - -
VAL N°10 Sep-18 612.07 683.55 671.74 - - - -
VAL N°11 Oct-18 612.07 683.55 674.11 - - - -
VAL N°12 Nov-18 612.07 683.55 686.28 - - - -
ALAMBRE VAL N°13 Dec-18 612.07 683.55 680.82 - - - -
DE FIERRO VAL N°14 Jan-19 612.07 683.55 673.74 - - - -
3-9-18 4.55 7,321.15 6,555.56
GALVANIZA VAL N°15 Feb-19 612.07 683.55 667.83 - - - -
DO Nº 14 VAL N°16 Mar-19 612.07 683.55 677.24 - - - -
VAL N°17 Apr-19 612.07 683.55 677.24 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
ENTIDAD
ALAMBRE : GOBIERNO REGIONAL DE TACNA
UBICACIÓN
DE FIERRO : DEPARTAMENTO DE TACNA - PROVINCIAS DE TACNA - DISTRITO DE TACNA
3-9-18 4.55 7,321.15 6,555.56
GALVANIZA : MEJORAMEINTO DE LOS SERVICIOS DE SALUD DEL HOSPITAL HIPÓLITO UNANUE DE TACNA, DISTRITO DE TACNA, PROVINVIA DE TACNA, REGIÓN TACNA
OBRA
DO Nº 14
VAL N°20 Jul-19



VAL N°09 Aug-18 612.07 683.55 672.83 - - - -

VAL N°10 Sep-18 612.07 683.55 671.74 - - - -
VAL N°11 Oct-18 612.07 683.55 674.11 - - - -
VAL N°12 Nov-18 612.07 683.55 686.28 - - - -
CONECTOR VAL N°13 Dec-18 612.07 683.55 680.82 - - - -
PARA VAL N°14 Jan-19 612.07 683.55 673.74 - - - -
VARILLA 3-9-18 14.65 736.24 659.25
VAL N°15 Feb-19 612.07 683.55 667.83 - - - -
PUESTA A
TIERRA VAL N°16 Mar-19 612.07 683.55 677.24 - - - -
VAL N°17 Apr-19 612.07 683.55 677.24 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 612.07 683.55 672.83 - - - -
VAL N°10 Sep-18 612.07 683.55 671.74 - - - -
VAL N°11 Oct-18 612.07 683.55 674.11 - - - -
VAL N°12 Nov-18 612.07 683.55 686.28 - - - -
VAL N°13 Dec-18 612.07 683.55 680.82 - - - -
CABLE VAL N°14 Jan-19 612.07 683.55 673.74 - - - -
N2XH 16 3-9-18 3.18 38,128.46 34,141.30
VAL N°15 Feb-19 612.07 683.55 667.83 - - - -
mm2
VAL N°16 Mar-19 612.07 683.55 677.24 - - - -
VAL N°17 Apr-19 612.07 683.55 677.24 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 612.07 683.55 672.83 - - - -
VAL N°10 Sep-18 612.07 683.55 671.74 - - - -
VAL N°11 Oct-18 612.07 683.55 674.11 - - - -
VAL N°12 Nov-18 612.07 683.55 686.28 - - - -
VAL N°13 Dec-18 612.07 683.55 680.82 - - - -
CABLE VAL N°14 Jan-19 612.07 683.55 673.74 - - - -
N2XH 25 3-9-18 3.58 36,659.91 32,826.32
VAL N°15 Feb-19 612.07 683.55 667.83 - - - -
mm2
VAL N°16 Mar-19 612.07 683.55 677.24 - - - -
VAL N°17 Apr-19
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 612.07 683.55 672.83 - - - -
VAL N°10 Sep-18 612.07 683.55 671.74 - - - -
VAL N°11 Oct-18 612.07 683.55 674.11 - - - -
VAL N°12 Nov-18 612.07 683.55 686.28 - - - -
VAL N°13 Dec-18 612.07 683.55 680.82 - - - -
CABLE VAL N°14 Jan-19 612.07 683.55 673.74 - - - -
N2XH 35 3-9-18 4.85 17,531.51 15,698.21
VAL N°15 Feb-19 612.07 683.55 667.83 - - - -
mm2
VAL N°16 Mar-19 612.07 683.55 677.24 - - - -
VAL N°17 Apr-19
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 612.07 683.55 672.83 - - - -
VAL N°10 Sep-18 612.07 683.55 671.74 - - - -
VAL N°11 Oct-18 612.07 683.55 674.11 - - - -
VAL N°12 Nov-18 612.07 683.55 686.28 - - - -
VAL N°13 Dec-18 612.07 683.55 680.82 - - - -
CABLE VAL N°14 Jan-19 612.07 683.55 673.74 - - - -
N2XH 50 3-9-18 4.56 11,401.68 10,209.38
VAL N°15 Feb-19 612.07 683.55 667.83 - - - -
mm2
VAL N°16 Mar-19 612.07 683.55 677.24 - - - -
VAL N°17 Apr-19
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 612.07 683.55 672.83 - - - -
VAL N°10 Sep-18 612.07 683.55 671.74 - - - -
VAL N°11 Oct-18 612.07 683.55 674.11 - - - -
VAL N°12 Nov-18 612.07 683.55 686.28 - - - -
VAL N°13 Dec-18 612.07 683.55 680.82 - - - -
CABLE VAL N°14 Jan-19 612.07 683.55 673.74 - - - -
N2XOH 6 3-9-18 2.45 11,174.23 10,005.72
VAL N°15 Feb-19 612.07 683.55 667.83 - - - -
mm2
VAL N°16 Mar-19 612.07 683.55 677.24 - - - -
VAL N°17 Apr-19
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 612.07 683.55 672.83 - - - -
VAL N°10 Sep-18 612.07 683.55 671.74 - - - -
VAL N°11 Oct-18 612.07 683.55 674.11 - - - -
VAL N°12 Nov-18 612.07 683.55 686.28 - - - -
VAL N°13 Dec-18 612.07 683.55 680.82 - - - -
CABLE VAL N°14 Jan-19 612.07 683.55 673.74 - - - -
N2XOH 95 3-9-18 9.98 25,971.03 23,255.19
VAL N°15 Feb-19 612.07 683.55 667.83 - - - -
mm2
VAL N°16 Mar-19 612.07 683.55 677.24 - - - -
VAL N°17 Apr-19
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 612.07 683.55 672.83 - - - -
VAL N°10 Sep-18 612.07 683.55 671.74 - - - -
VAL N°11 Oct-18 612.07 683.55 674.11 - - - -
VAL N°12 Nov-18 612.07 683.55 686.28 - - - -
VAL N°13 Dec-18 612.07 683.55 680.82 - - - -
CABLE VAL N°14 Jan-19 612.07 683.55 673.74 - - - -
N2XOH 300 3-9-18 12.35 40,714.82 36,457.20
VAL N°15 Feb-19 612.07 683.55 667.83 - - - -
mm2
VAL N°16 Mar-19 612.07 683.55 677.24 - - - -
VAL N°17 Apr-19
VAL N°18 May-19
VAL N°19 Jun-19

CABLE
N2XOH 300 3-9-18 12.35 40,714.82 36,457.20
mm2

VAL N°20 Jul-19



VAL N°09 Aug-18 612.07 683.55 672.83 - - - -

VAL N°10 Sep-18 612.07 683.55 671.74 - - - -
VAL N°11 Oct-18 612.07 683.55 674.11 - - - -
VAL N°12 Nov-18 612.07 683.55 686.28 - - - -
VAL N°13 Dec-18 612.07 683.55 680.82 - - - -
CABLE NHX VAL N°14 Jan-19 612.07 683.55 673.74 - - - -
3-9-18 3.55 31,498.09 28,204.28
90 mm2 VAL N°15 Feb-19 612.07 683.55 667.83 - - - -
VAL N°16 Mar-19 612.07 683.55 677.24 - - - -
VAL N°17 Apr-19
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
TOMACOR VAL N°09 Aug-18 612.07 683.55 672.83 - - - -
RIENTE VAL N°10 Sep-18 612.07 683.55 671.74 - - - -
TIPO VAL N°11 Oct-18 612.07 683.55 674.11 - - - -
DOBLE VAL N°12 Nov-18 612.07 683.55 686.28 - - - -
MIXTO (01 VAL N°13 Dec-18 612.07 683.55 680.82 - - - -
SALIDA VAL N°14 Jan-19 612.07 683.55 673.74 - - - -
TIPO TRES 3-9-18 28.50 56,909.08 50,958.00
VAL N°15 Feb-19 612.07 683.55 667.83 - - - -
EN LINEA Y
01 SALIDA VAL N°16 Mar-19 612.07 683.55 677.24 - - - -
TIPO VAL N°17 Apr-19
SCHUKO), VAL N°18 May-19
10/16A, VAL N°19 Jun-19
250V VAL N°20 Jul-19
VAL N°09 Aug-18 612.07 683.55 672.83 - - - -
TOMACOR VAL N°10 Sep-18 612.07 683.55 671.74 - - - -
RIENTE -
VAL N°11 Oct-18 612.07 683.55 674.11 - - -
TIPO
VAL N°12 Nov-18 612.07 683.55 686.28 - - - -
DOBLE
MIXTO (01 VAL N°13 Dec-18 612.07 683.55 680.82 - - - -
SALIDA VAL N°14 Jan-19 612.07 683.55 673.74 - - - -
3-9-18 32.00 39,739.64 35,584.00
TIPO TRES VAL N°15 Feb-19 612.07 683.55 667.83 - - - -
EN LINEA Y VAL N°16 Mar-19 612.07 683.55 677.24 - - - -
01 SALIDA VAL N°17 Apr-19
TIPO
VAL N°18 May-19
SCHUKO),
10A, 250V. VAL N°19 Jun-19
VAL N°20 Jul-19
TOMACOR VAL N°09 Aug-18 612.07 683.55 672.83 - - - -
RIENTE VAL N°10 Sep-18 612.07 683.55 671.74 - - - -
DOBLE -
VAL N°11 Oct-18 612.07 683.55 674.11 - - -
MIXTO (01
VAL N°12 Nov-18 612.07 683.55 686.28 - - - -
SALIDA
TIPO TRES VAL N°13 Dec-18 612.07 683.55 680.82 - - - -
EN LINEA Y VAL N°14 Jan-19 612.07 683.55 673.74 - - - -
3-9-18 30.00 2,680.28 2,400.00
UNA VAL N°15 Feb-19 612.07 683.55 667.83 - - - -
SALIDA VAL N°16 Mar-19 612.07 683.55 677.24 - - - -
TIPO VAL N°17 Apr-19
SCHUKO),
VAL N°18 May-19
C/PUESTA A
TIERRA, VAL N°19 Jun-19
16A, 250V. VAL N°20 Jul-19
TOMACOR VAL N°09 Aug-18 612.07 683.55 672.83 - - - -
RIENTES VAL N°10 Sep-18 612.07 683.55 671.74 - - - -
DOBLE VAL N°11 Oct-18 612.07 683.55 674.11 - - - -
TIPO VAL N°12 Nov-18 612.07 683.55 686.28 - - - -
SCHUKO, VAL N°13 Dec-18 612.07 683.55 680.82 - - - -
C/PUESTA A VAL N°14 Jan-19 612.07 683.55 673.74 - - - -
TIERRA, 3-9-18 25.20 25,666.38 22,982.40
-
VAL N°15 Feb-19 612.07 683.55 667.83 - - -
16A, 250V
VAL N°16 Mar-19 612.07 683.55 677.24 - - - -
P/SISTEMA
EMERG. NO VAL N°17 Apr-19
VAL N°18 May-19
ESTABILIZA VAL N°19 Jun-19
DO VAL N°20 Jul-19

Deduccion actual -
MATERIAL : ARTEFACTO DE ALUMBRADO INTERIOR

INDICE UNI 12
DESCRIPCION
MONTO DEDUCCION
VAL N°09 Aug-18 321.68 319.59 320.72 - - - -

VAL N°10 Sep-18 321.68 319.59 322.16 - - - -
VAL N°11 Oct-18 321.68 319.59 323.53 - - - -
TRANSFOR VAL N°12 Nov-18 321.68 319.59 326.14 - - - -
MADOR DE VAL N°13 Dec-18 321.68 319.59 325.54 - - - -
AISLAMIEN VAL N°14 Jan-19 321.68 319.59 324.16 - - - -
TO 125 3-9-18 52,000.00 51,662.15 52,000.00
-
KVA, 3Ø, VAL N°15 Feb-19 321.68 319.59 323.18 - - -
220 / 380 V, VAL N°16 Mar-19 321.68 319.59 321.72 - - - -
60 Hz VAL N°17 Apr-19
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 321.68 319.59 320.72 - - - -
VAL N°10 Sep-18 321.68 319.59 322.16 - - - -
VAL N°11 Oct-18 321.68 319.59 323.53 - - - -
VAL N°12 Nov-18 321.68 319.59 326.14 - - - -
SUMINISTR VAL N°13 Dec-18 321.68 319.59 325.54 - - - -
O DE VAL N°14 Jan-19 321.68 319.59 324.16 - - - -
3-9-18 14,785.00 29,377.88 29,570.00
TABLERO VAL N°15 Feb-19 321.68 319.59 323.18 - - - -
TES.EI-S.3 VAL N°16 Mar-19 321.68 319.59 321.72 - - - -
VAL N°17 Apr-19

SUMINISTR : MEJORAMEINTO DE LOS SERVICIOS DE SALUD DEL HOSPITAL HIPÓLITO UNANUE DE TACNA, DISTRITO DE TACNA, PROVINVIA DE TACNA, REGIÓN TACNA
OBRA
O DE
3-9-18 14,785.00 29,377.88 29,570.00
TABLERO : CONSORCIO SALUD TACNA
CONTRATISTA
TES.EI-S.3 : CONSORCIO “HOSPITAL TACNA”
SUPERVISION
VAL N°18 May-19

VAL N°19 Jun-19
VAL N°20 Jul-19


VAL N°09 Aug-18 321.68 319.59 320.72 - - - -

VAL N°10 Sep-18 321.68 319.59 322.16 - - - -
VAL N°11 Oct-18 321.68 319.59 323.53 - - - -
VAL N°12 Nov-18 321.68 319.59 326.14 - - - -
O DE VAL N°14 Jan-19 321.68 319.59 324.16 - - - -
3-9-18 24,510.00 24,350.76 24,510.00
TABLERO VAL N°15 Feb-19 321.68 319.59 323.18 - - - -
TDE-S.2A VAL N°16 Mar-19 321.68 319.59 321.72 - - - -
VAL N°17 Apr-19
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 321.68 319.59 320.72 - - - -
VAL N°10 Sep-18 321.68 319.59 322.16 - - - -
VAL N°11 Oct-18 321.68 319.59 323.53 - - - -
VAL N°12 Nov-18 321.68 319.59 326.14 - - - -
O DE VAL N°14 Jan-19 321.68 319.59 324.16 - - - -
3-9-18 23,451.00 23,298.64 23,451.00
TABLERO VAL N°15 Feb-19 321.68 319.59 323.18 - - - -
TDE-S.2A VAL N°16 Mar-19 321.68 319.59 321.72 - - - -
VAL N°17 Apr-19
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 321.68 319.59 320.72 - - - -
VAL N°10 Sep-18 321.68 319.59 322.16 - - - -
VAL N°11 Oct-18 321.68 319.59 323.53 - - - -
VAL N°12 Nov-18 321.68 319.59 326.14 - - - -
O DE VAL N°14 Jan-19 321.68 319.59 324.16 - - - -
3-9-18 32,520.00 64,617.43 65,040.00
TABLERO VAL N°15 Feb-19 321.68 319.59 323.18 - - - -
TDE-S.1B VAL N°16 Mar-19 321.68 319.59 321.72 - - - -
VAL N°17 Apr-19
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 321.68 319.59 320.72 - - - -
VAL N°10 Sep-18 321.68 319.59 322.16 - - - -
VAL N°11 Oct-18 321.68 319.59 323.53 - - - -
VAL N°12 Nov-18 321.68 319.59 326.14 - - - -
O DE VAL N°14 Jan-19 321.68 319.59 324.16 - - - -
3-9-18 15,480.00 61,517.70 61,920.00
TABLERO VAL N°15 Feb-19 321.68 319.59 323.18 - - - -
TDE-1P.1 VAL N°16 Mar-19 321.68 319.59 321.72 - - - -
VAL N°17 Apr-19
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 321.68 319.59 320.72 - - - -
VAL N°10 Sep-18 321.68 319.59 322.16 - - - -
VAL N°11 Oct-18 321.68 319.59 323.53 - - - -
VAL N°12 Nov-18 321.68 319.59 326.14 - - - -
O DE VAL N°14 Jan-19 321.68 319.59 324.16 - - - -
3-9-18 12,450.00 24,738.22 24,900.00
TABLERO VAL N°15 Feb-19 321.68 319.59 323.18 - - - -
TDE-4P.1 VAL N°16 Mar-19 321.68 319.59 321.72 - - - -
VAL N°17 Apr-19
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 321.68 319.59 320.72 - - - -
VAL N°10 Sep-18 321.68 319.59 322.16 - - - -
VAL N°11 Oct-18 321.68 319.59 323.53 - - - -
MADOR DE VAL N°13 Dec-18 321.68 319.59 325.54 - - - -
TO 250 3-9-18 63,800.00 63,385.48 63,800.00
VAL N°15 Feb-19 321.68 319.59 323.18 - - - -
KVA, 3Ø,
220 / 380 V, VAL N°16 Mar-19 321.68 319.59 321.72 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 321.68 319.59 320.72 - - - -
VAL N°10 Sep-18 321.68 319.59 322.16 - - - -
VAL N°11 Oct-18 321.68 319.59 323.53 - - - -
MADOR DE VAL N°13 Dec-18 321.68 319.59 325.54 - - - -
TO 375 3-9-18 75,000.00 74,512.71 75,000.00
VAL N°15 Feb-19 321.68 319.59 323.18 - - - -
KVA, 3Ø,
220 / 380 V, VAL N°16 Mar-19 321.68 319.59 321.72 - - - -
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 321.68 322.16 322.16 - - - -
VAL N°10 Sep-18 321.68 322.16 323.53 - - - -
VAL N°11 Oct-18 321.68 322.16 326.14 4.00 32.00 32.05 0.40
VAL N°12 Nov-18 321.68 322.16 325.54 - - - -
CAJA DE
PASE VAL N°13 Dec-18 321.68 322.16 324.16 - - - -
GALVANIZA VAL N°14 Jan-19 321.68 322.16 323.18 - - - -
3-9-18 8.00 22,302.15 22,268.92
DA PESADA VAL N°15 Feb-19 321.68 322.16 321.72 - - - -
100x100x50 VAL N°16 Mar-19 321.68 322.16 321.72 - - - -
MM
VAL N°17 Apr-19
VAL N°18 May-19
ENTIDAD
CAJA DE : GOBIERNO REGIONAL DE TACNA
PASE
GALVANIZA
OBRA 3-9-18
: MEJORAMEINTO DE LOS SERVICIOS DE 8.00
SALUD DEL HOSPITAL 22,302.15
HIPÓLITO 22,268.92
DA PESADA
100x100x50 : CONSORCIO SALUD TACNA
CONTRATISTA
MM
VAL N°19 Jun-19

VAL N°20 Jul-19


VAL N°09 Aug-18 321.68 319.59 320.72 - - - -

VAL N°10 Sep-18 321.68 319.59 322.16 - - - -
VAL N°11 Oct-18 321.68 319.59 323.53 - - - -
VAL N°12 Nov-18 321.68 319.59 326.14 - - - -
CAJA DE
FIERRO VAL N°13 Dec-18 321.68 319.59 325.54 - - - -
3-9-18 6.00 33,405.54 33,624.00
DA VAL N°15 Feb-19 321.68 319.59 323.18 - - - -
100x55x50 VAL N°16 Mar-19 321.68 319.59 321.72 - - - -
MM VAL N°17 Apr-19
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 321.68 319.59 320.72 - - - -
VAL N°10 Sep-18 321.68 319.59 322.16 - - - -
VAL N°11 Oct-18 321.68 319.59 323.53 - - - -
VAL N°12 Nov-18 321.68 319.59 326.14 - - - -
CAJA OCT. VAL N°13 Dec-18 321.68 319.59 325.54 - - - -
3-9-18 15.78 99,693.06 100,345.02
DA PESADA VAL N°15 Feb-19 321.68 319.59 323.18 - - - -
100x50 MM VAL N°16 Mar-19 321.68 319.59 321.72 - - - -
VAL N°17 Apr-19
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 321.68 319.59 320.72 - - - -
VAL N°10 Sep-18 321.68 319.59 322.16 - - - -
VAL N°11 Oct-18 321.68 319.59 323.53 - - - -
VAL N°12 Nov-18 321.68 319.59 326.14 - - - -
LUM.
EMPOT. C/2 VAL N°13 Dec-18 321.68 319.59 325.54 - - - -
LAMP. VAL N°14 Jan-19 321.68 319.59 324.16 - - - -
3-9-18 112.71 62,707.52 63,117.60
FLUORESC. VAL N°15 Feb-19 321.68 319.59 323.18 - - - -
COMPACTA VAL N°16 Mar-19 321.68 319.59 321.72 - - - -
S 36W PL-L VAL N°17 Apr-19
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
LUM.
EMPOT. C/4 VAL N°09 Aug-18 321.68 319.59 320.72 - - - -
LAMP. VAL N°10 Sep-18 321.68 319.59 322.16 - - - -
FLUORESC. VAL N°11 Oct-18 321.68 319.59 323.53 - - - -
TL-18W VAL N°12 Nov-18 321.68 319.59 326.14 - - - -
SIST. VAL N°13 Dec-18 321.68 319.59 325.54 - - - -
OPTICO VAL N°14 Jan-19 321.68 319.59 324.16 - - - -
SEMIPARA 3-9-18 217.22 94,740.02 95,359.58
VAL N°15 Feb-19 321.68 319.59 323.18 - - - -
B. DE ALTA
EFIC. VAL N°16 Mar-19 321.68 319.59 321.72 - - - -
CONFOR. VAL N°17 Apr-19
POR VAL N°18 May-19
ESPEJO EN VAL N°19 Jun-19
CHAPA DE VAL N°20 Jul-19
ACERO -
VAL N°09 Aug-18 321.68 319.59 320.72 - - -
LUM. VAL N°10 Sep-18 321.68 319.59 322.16 - - - -
EMPOT. C/ -
VAL N°11 Oct-18 321.68 319.59 323.53 - - -
3 LAMP.
VAL N°12 Nov-18 321.68 319.59 326.14 - - - -
TLD 18W,
SIST. VAL N°13 Dec-18 321.68 319.59 325.54 - - - -
OPTICO VAL N°14 Jan-19 321.68 319.59 324.16 - - - -
3-9-18 183.17 229,840.64 231,343.71
PARABOLIC VAL N°15 Feb-19 321.68 319.59 323.18 - - - -
O M5 ALTA VAL N°16 Mar-19 321.68 319.59 321.72 - - - -
CALIDAD VAL N°17 Apr-19
DE ALUM.
VAL N°18 May-19
ANODIZAD
O VAL N°19 Jun-19
LUM. VAL N°20 Jul-19
EMPOT. C/ VAL N°09 Aug-18 321.68 319.59 320.72 - - - -
4 LAMP. VAL N°10 Sep-18 321.68 319.59 322.16 - - - -
TLD 18W, -
VAL N°11 Oct-18 321.68 319.59 323.53 - - -
SIST.
OPTICO VAL N°12 Nov-18 321.68 319.59 326.14 - - - -
PARABOLIC VAL N°13 Dec-18 321.68 319.59 325.54 - - - -
O M5 ALTA VAL N°14 Jan-19 321.68 319.59 324.16 - - - -
3-9-18 217.22 310,548.71 312,579.58
CALIDAD VAL N°15 Feb-19 321.68 319.59 323.18 - - - -
ALUM. VAL N°16 Mar-19 321.68 319.59 321.72 - - - -
ANODIZAD VAL N°17 Apr-19
O (MOD.
VAL N°18 May-19
TBS
133/418 VAL N°19 Jun-19
PHILIPS O VAL N°20 Jul-19
SIM) VAL N°09 Aug-18 321.68 319.59 320.72 - - - -
VAL N°10 Sep-18 321.68 319.59 322.16 - - - -
VAL N°11 Oct-18 321.68 319.59 323.53 - - - -
LUM.
VAL N°12 Nov-18 321.68 319.59 326.14 - - - -
HERM. C/2
LAMP. VAL N°13 Dec-18 321.68 319.59 325.54 - - - -
FLUORESC. VAL N°14 Jan-19 321.68 319.59 324.16 - - - -
3-9-18 195.45 298,843.23 300,797.55
36W VAL N°15 Feb-19 321.68 319.59 323.18 - - - -
GRADO DE VAL N°16 Mar-19 321.68 319.59 321.72 - - - -
HERMETICI VAL N°17 Apr-19
DAD IP65
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 321.68 319.59 320.72 - - - -
VAL N°10 Sep-18 321.68 319.59 322.16 - - - -
VAL N°11 Oct-18 321.68 319.59 323.53 - - - -
LUMINARIA VAL N°12 Nov-18 321.68 319.59 326.14 - - - -
DECORATIV VAL N°13 Dec-18 321.68 319.59 325.54 - - - -
A PARA VAL N°14 Jan-19 321.68 319.59 324.16 - - - -
EXTERIOR 3-9-18 655.75 40,392.35 40,656.50
VAL N°15 Feb-19 321.68 319.59 323.18 - - - -
ES TIPO
BOLLARD VAL N°16 Mar-19 321.68 319.59 321.72 - - - -
DE 85W. VAL N°17 Apr-19
VAL N°18 May-19
VAL N°19 Jun-19

LUMINARIA
DECORATIV
A PARA
EXTERIOR 3-9-18 655.75 40,392.35 40,656.50
ES TIPO
BOLLARD
DE 85W.
VAL N°20 Jul-19



VAL N°09 Aug-18 321.68 319.59 320.72 - - - -

VAL N°10 Sep-18 321.68 319.59 322.16 - - - -
VAL N°11 Oct-18 321.68 319.59 323.53 - - - -
VAL N°12 Nov-18 321.68 319.59 326.14 - - - -
DADO VAL N°13 Dec-18 321.68 319.59 325.54 - - - -
INTERRUPT VAL N°14 Jan-19 321.68 319.59 324.16 - - - -
3-9-18 15.00 25,513.15 25,680.00
OR 16A- VAL N°15 Feb-19 321.68 319.59 323.18 - - - -
220V VAL N°16 Mar-19 321.68 319.59 321.72 - - - -
VAL N°17 Apr-19
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 321.68 319.59 320.72 - - - -
VAL N°10 Sep-18 321.68 319.59 322.16 - - - -
VAL N°11 Oct-18 321.68 319.59 323.53 - - - -
VAL N°12 Nov-18 321.68 319.59 326.14 - - - -
PLACA DE VAL N°13 Dec-18 321.68 319.59 325.54 - - - -
ALUMINIO VAL N°14 Jan-19 321.68 319.59 324.16 - - - -
ANODIZAD 3-9-18 10.00 14,236.90 14,330.00
VAL N°15 Feb-19 321.68 319.59 323.18 - - - -
O DE 1
CAVIDAD VAL N°16 Mar-19 321.68 319.59 321.72 - - - -
VAL N°17 Apr-19
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19


INDICE UNI 30
DESCRIPCION
MONTO DEDUCCION
VAL N°09 Aug-18 422.94 479.58 483.02 - - - -

VAL N°10 Sep-18 422.94 479.58 486.67 - - - -
SC -
VAL N°11 Oct-18 422.94 479.58 490.47 - - -
SUMINISTR
VAL N°12 Nov-18 422.94 479.58 497.53 - - - -
OY
MONTAJE VAL N°13 Dec-18 422.94 479.58 494.24 - - - -
DE VAL N°14 Jan-19 422.94 479.58 489.58 - - - -
3-9-18 108,906.74 123,491.50 108,906.74
SUBESTACI VAL N°15 Feb-19 422.94 479.58 487.29 - - - -
ON VAL N°16 Mar-19 422.94 479.58 486.86 - - - -
1250KVA VAL N°17 Apr-19
(incl.
VAL N°18 May-19
accesorios)
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 422.94 479.58 483.02 - - - -
VAL N°10 Sep-18 422.94 479.58 486.67 - - - -
VAL N°11 Oct-18 422.94 479.58 490.47 - - - -
VAL N°12 Nov-18 422.94 479.58 497.53 - - - -
VAL N°13 Dec-18 422.94 479.58 494.24 - - - -
POSTE DE VAL N°14 Jan-19 422.94 479.58 489.58 - - - -
F°G° HASTA 3-9-18 1,200.00 70,756.59 62,400.00
VAL N°15 Feb-19 422.94 479.58 487.29 - - - -
8M
VAL N°16 Mar-19 422.94 479.58 486.86 - - - -
VAL N°17 Apr-19
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 422.94 479.58 483.02 - - - -
LUMINARIA VAL N°10 Sep-18 422.94 479.58 486.67 - - - -
LED 1600lm -
VAL N°11 Oct-18 422.94 479.58 490.47 - - -
ADOS. EN
VAL N°12 Nov-18 422.94 479.58 497.53 - - - -
PARED C/ 1
LAMP. 24W, VAL N°13 Dec-18 422.94 479.58 494.24 - - - -
CON FIBRA VAL N°14 Jan-19 422.94 479.58 489.58 - - - -
3-9-18 1,845.95 177,918.52 156,905.75
DE VIDRIO VAL N°15 Feb-19 422.94 479.58 487.29 - - - -
Y DIFUSOR VAL N°16 Mar-19 422.94 479.58 486.86 - - - -
POLICARB VAL N°17 Apr-19
ONATO,
VAL N°18 May-19
GRADO DE
PROT. IP55 VAL N°19 Jun-19
VAL N°20 Jul-19
LUMINARIA VAL N°09 Aug-18 422.94 479.58 483.02 - - - -
LED 4650lm VAL N°10 Sep-18 422.94 479.58 486.67 - - - -
PARA -
VAL N°11 Oct-18 422.94 479.58 490.47 - - -
POSTE C/ 1
VAL N°12 Nov-18 422.94 479.58 497.53 - - - -
LAMP.
100W, CON VAL N°13 Dec-18 422.94 479.58 494.24 - - - -
MONTADA VAL N°14 Jan-19 422.94 479.58 489.58 - - - -
3-9-18 1,250.00 137,487.76 121,250.00
PARA VAL N°15 Feb-19 422.94 479.58 487.29 - - - -
POSTE VAL N°16 Mar-19 422.94 479.58 486.86 - - - -
CILINDRIC VAL N°17 Apr-19
O RECTO
VAL N°18 May-19
DE 76mm.
ALTURA VAL N°19 Jun-19
5:00m: VAL N°20 Jul-19
VAL N°09 Aug-18 422.94 479.58 483.02 - - - -
VAL N°10 Sep-18 422.94 479.58 486.67 - - - -
VAL N°11 Oct-18 422.94 479.58 490.47 - - - -
VAL N°12 Nov-18 422.94 479.58 497.53 - - - -
VAL N°13 Dec-18 422.94 479.58 494.24 - - - -
PINTURA VAL N°14 Jan-19 422.94 479.58 489.58 - - - -
ESMALTE 3-9-18 75.93 164,389.42 144,974.48
-
EPOXICA VAL N°15 Feb-19 422.94 479.58 487.29 - - -
VAL N°16 Mar-19 422.94 479.58 486.86 - - - -
VAL N°17 Apr-19
VAL N°18 May-19

PINTURA
OBRA
ESMALTE : MEJORAMEINTO DE LOS SERVICIOS DE SALUD DEL HOSPITAL
3-9-18 75.93 HIPÓLITO UNANUE DE
164,389.42 TACNA, DISTRITO DE TACNA, PROVINVIA DE TACNA, REGIÓN TACNA
144,974.48
EPOXICA
VAL N°19 Jun-19

VAL N°20 Jul-19


VAL N°09 Aug-18 422.94 479.58 483.02 - - - -

VAL N°10 Sep-18 422.94 479.58 486.67 - - - -
VAL N°11 Oct-18 422.94 479.58 490.47 - - - -
VAL N°12 Nov-18 422.94 479.58 497.53 - - - -
VAL N°13 Dec-18 422.94 479.58 494.24 - - - -
PARARRAY VAL N°14 Jan-19 422.94 479.58 489.58 - - - -
3-9-18 850.00 22,168.13 19,550.00
O VAL N°15 Feb-19 422.94 479.58 487.29 - - - -
VAL N°16 Mar-19 422.94 479.58 486.86 - - - -
VAL N°17 Apr-19
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 422.94 479.58 483.02 - - - -
VAL N°10 Sep-18 422.94 479.58 486.67 - - - -
VAL N°11 Oct-18 422.94 479.58 490.47 - - - -
VAL N°12 Nov-18 422.94 479.58 497.53 - - - -
MOLDE VAL N°13 Dec-18 422.94 479.58 494.24 - - - -
CADWELL VAL N°14 Jan-19 422.94 479.58 489.58 - - - -
3-9-18 725.25 1,792.78 1,581.05
CABLE- VAL N°15 Feb-19 422.94 479.58 487.29 - - - -
CABLE 2/0 VAL N°16 Mar-19 422.94 479.58 486.86 - - - -
VAL N°17 Apr-19
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19

Deduccion actual -
- 262.21
TOTAL DEDUCCION DE INST. ELECTRICAS SIN I.G.V.
SUB-PRESUPUESTO : INSTALACIONES MECANICAS

MATERIAL : TUBERIA DE COBRE

INDICE UNI 68
DESCRIPCION
MONTO DEDUCCION
ADELANTO OTORGADO MAR-2015 Jun - 2018 UTILIZADA UTILIZADO AMORTIZAR
VAL N°09 Aug-18 249.84 288.14 289.65 - - - -

VAL N°10 Sep-18 249.84 288.14 271.65 - - - -
VAL N°11 Oct-18 249.84 288.14 273.11 - - - -
VAL N°12 Nov-18 249.84 288.14 278.95 - - - -
VAL N°13 Dec-18 249.84 288.14 279.61 - - - -
SOLDADUR VAL N°14 Jan-19 249.84 288.14 269.93 - - - -
A 3-9-18 288.87 96,080.76 83,309.56
VAL N°15 Feb-19
(P/COBRE)
VAL N°16 Mar-19
VAL N°17 Apr-19
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 249.84 288.14 289.65 - - - -
VAL N°10 Sep-18 249.84 288.14 271.65 - - -
VAL N°11 Oct-18 249.84 288.14 273.11 - - -
SOLDADUR
VAL N°12 Nov-18 249.84 288.14 278.95 - - -
A
ALEACION VAL N°13 Dec-18 249.84 288.14 279.61 - - -
PLATA VAL N°14 Jan-19 249.84 288.14 269.93 - - -
3-9-18 1,500.00 71,197.36 61,733.70
(44%), VAL N°15 Feb-19
COBRE VAL N°16 Mar-19
(30%), ZINC VAL N°17 Apr-19
(26%)
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 249.84 288.14 289.65 - - - -
VAL N°10 Sep-18 249.84 288.14 271.65 - - -
VAL N°11 Oct-18 249.84 288.14 273.11 - - -
VAL N°12 Nov-18 249.84 288.14 278.95 - - -
TUBO DE VAL N°13 Dec-18 249.84 288.14 279.61 - - -
COBRE VAL N°14 Jan-19 249.84 288.14 269.93 - - -
3-9-18 173.31 180,990.79 156,933.23
TIPO K Ø VAL N°15 Feb-19
1/2" x 6M VAL N°16 Mar-19
VAL N°17 Apr-19
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 249.84 288.14 289.65 - - - -
VAL N°10 Sep-18 249.84 288.14 271.65 - - -
VAL N°11 Oct-18 249.84 288.14 273.11 - - -
VAL N°12 Nov-18 249.84 288.14 278.95 - - -
TUBO DE VAL N°13 Dec-18 249.84 288.14 279.61 - - -
COBRE VAL N°14 Jan-19 249.84 288.14 269.93 - - -
3-9-18 261.64 63,926.23 55,429.06
TIPO K Ø 1 VAL N°15 Feb-19
1/4" x 6M VAL N°16 Mar-19
VAL N°17 Apr-19
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 249.84 288.14 289.65 - - - -
VAL N°10 Sep-18 249.84 288.14 271.65 - - -
VAL N°11 Oct-18 249.84 288.14 273.11 - - -
VAL N°12 Nov-18 249.84 288.14 278.95 - - -
TUBO DE VAL N°13 Dec-18 249.84 288.14 279.61 - - -
COBRE VAL N°14 Jan-19 249.84 288.14 269.93 - - -
3-9-18 170.45 74,865.28 64,914.08
TIPO K Ø 1" VAL N°15 Feb-19
x 6M VAL N°16 Mar-19
VAL N°17 Apr-19
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 249.84 288.14 289.65 - - - -
VAL N°10 Sep-18 249.84 288.14 271.65 - - -
VAL N°11 Oct-18 249.84 288.14 273.11 - - -
DUCTO DE VAL N°12 Nov-18 249.84 288.14 278.95 - - -
PLANCHA VAL N°13 Dec-18 249.84 288.14 279.61 - - -
DE FoGo VAL N°14 Jan-19 249.84 288.14 269.93 - - -
INC/ 3-9-18 6.80 1,026,158.56 889,760.03
SOPORTE VAL N°15 Feb-19
Y VAL N°16 Mar-19
DAMPERS VAL N°17 Apr-19
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 249.84 288.14 289.65 - - - -
VAL N°10 Sep-18 249.84 288.14 271.65 - - -
VAL N°11 Oct-18 249.84 288.14 273.11 - - -
VALVULA VAL N°12 Nov-18 249.84 288.14 278.95 - - -
CHECK VAL N°13 Dec-18 249.84 288.14 279.61 - - -
DISS C/ VAL N°14 Jan-19 249.84 288.14 269.93 - - -
3-9-18 116.44 116,429.46 100,953.48
PLACA DE VAL N°15 Feb-19
SEÑALIZAC VAL N°16 Mar-19
ION VAL N°17 Apr-19
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 249.84 288.14 289.65 - - - -
VAL N°10 Sep-18 249.84 288.14 271.65 - - -
VAL N°11 Oct-18 249.84 288.14 273.11 - - -
VAL N°12 Nov-18 249.84 288.14 278.95 - - -
VAL N°13 Dec-18 249.84 288.14 279.61 - - -
PINTURA VAL N°14 Jan-19 249.84 288.14 269.93 - - -
ANTICORR 3-9-18 21.91 51,397.30 44,565.49
OSIVA VAL N°15 Feb-19
VAL N°16 Mar-19
VAL N°17 Apr-19
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19


Deduccion actual -

MATERIAL : ARTEFACTO DE ALUMBRADO INTERIOR

INDICE UNI 12
DESCRIPCION
MONTO DEDUCCION
MATERIAL N° VAL ADELANTO OTORGADO MAR-2015 Jun - 2018 UTILIZADA UTILIZADO AMORTIZAR
DEFLECTADO
VAL N°09 Aug-18 321.68 319.59 320.72 - - -
VAL N°10 Sep-18 321.68 319.59 322.16 - - -
VAL N°11 Oct-18 321.68 319.59 323.53 - - -
VAL N°12 Nov-18 321.68 319.59 326.14 - - -
CAJA DE VAL N°13 Dec-18 321.68 319.59 325.54 - - -
CONTROL VAL N°14 Jan-19 321.68 319.59 324.16 - - -
CON 3-9-18 35.00 9,911.97 9,976.79
PROTECCI VAL N°15 Feb-19
ON VAL N°16 Mar-19
VAL N°17 Apr-19
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 321.68 319.59 320.72 - - -
VAL N°10 Sep-18 321.68 319.59 322.16 - - -
VAL N°11 Oct-18 321.68 319.59 323.53 - - -
VAL N°12 Nov-18 321.68 319.59 326.14 - - -
VAL N°13 Dec-18 321.68 319.59 325.54 - - -
REJILLA DE VAL N°14 Jan-19 321.68 319.59 324.16 - - -
EXTRACCI 3-9-18 8.55 731,270.16 736,052.40
ON VAL N°15 Feb-19
VAL N°16 Mar-19
VAL N°17 Apr-19
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 321.68 319.59 320.72 - - -
VAL N°10 Sep-18 321.68 319.59 322.16 - - -
VAL N°11 Oct-18 321.68 319.59 323.53 - - -
VAL N°12 Nov-18 321.68 319.59 326.14 - - -
VAL N°13 Dec-18 321.68 319.59 325.54 - - -
REJILLA DE VAL N°14 Jan-19 321.68 319.59 324.16 - - -
EXPULSIO 3-9-18 0.75 40,728.65 40,995.00
N VAL N°15 Feb-19
VAL N°16 Mar-19
VAL N°17 Apr-19
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 321.68 319.59 320.72 - - -
VAL N°10 Sep-18 321.68 319.59 322.16 - - -
VAL N°11 Oct-18 321.68 319.59 323.53 - - -
SUMINISTR
OE VAL N°12 Nov-18 321.68 319.59 326.14 - - -
ÓN DE VAL N°14 Jan-19 321.68 319.59 324.16 - - -
3-9-18 130,000.00 387,466.12 390,000.00
CENTRAL VAL N°15 Feb-19
DE VAL N°16 Mar-19
CENTRAL VAL N°17 Apr-19
DE VACIO
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19

Deduccion actual -

INDICE UNI 30
DESCRIPCION
MONTO DEDUCCION
MATERIAL N° VAL ADELANTO OTORGADO MAR-2015 Jun - 2018 UTILIZADA UTILIZADO AMORTIZAR
DEFLECTADO
VAL N°09 Aug-18 422.94 479.58 483.02 - - -
VAL N°10 Sep-18 422.94 479.58 486.67 - - -
VAL N°11 Oct-18 422.94 479.58 490.47 - - -
VAL N°12 Nov-18 422.94 479.58 497.53 - - -
VAL N°13 Dec-18 422.94 479.58 494.24 - - -
DIFUSOR VAL N°14 Jan-19 422.94 479.58 489.58 - - -
3-9-18 0.98 188,287.40 166,050.02
DE AIRE VAL N°15 Feb-19
VAL N°16 Mar-19
VAL N°17 Apr-19
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 422.94 479.58 483.02 - - -
O DE -
VAL N°11 Oct-18 422.94 479.58 490.47 - -
UNIDAD
FAN COIL VAL N°12 Nov-18 422.94 479.58 497.53 - - -
(FC-S.02); VAL N°13 Dec-18 422.94 479.58 494.24 - - -
CAP. ENFR. VAL N°14 Jan-19 422.94 479.58 489.58 - - -
3-9-18 750.00 850.44 750.00
4,422 - CAP. VAL N°15 Feb-19
CAL. 5,501 VAL N°16 Mar-19
BTU/H; VAL N°17 Apr-19
200W-220V-
VAL N°18 May-19
1F-60Hz; 20
Kg VAL N°19 Jun-19
VAL N°20 Jul-19
SUMINISTR VAL N°09 Aug-18 422.94 479.58 483.02 - - -
O DE VAL N°10 Sep-18 422.94 479.58 486.67 - - -
UNIDAD VAL N°11 Oct-18 422.94 479.58 490.47 - - -
FAN COIL VAL N°12 Nov-18 422.94 479.58 497.53 - - -
(FC-S.03); VAL N°13 Dec-18 422.94 479.58 494.24 - - -
CAP. ENFR. VAL N°14 Jan-19 422.94 479.58 489.58 - - -
5,674 - 3-9-18 750.00 850.44 750.00
VAL N°15 Feb-19
CAP. CAL.
7,037 VAL N°16 Mar-19
200W-220V- VAL N°18 May-19
1F-60Hz; 20 VAL N°19 Jun-19
Kg VAL N°20 Jul-19


O DE VAL N°10 Sep-18 422.94 479.58 486.67 - - -
UNIDAD VAL N°11 Oct-18 422.94 479.58 490.47 - - -
FAN COIL VAL N°12 Nov-18 422.94 479.58 497.53 - - -
(FC-S.04); VAL N°13 Dec-18 422.94 479.58 494.24 - - -
CAP. ENFR. VAL N°14 Jan-19 422.94 479.58 489.58 - - -
11,634 - 3-9-18 750.00 850.44 750.00
CAP. CAL. VAL N°15 Feb-19
15,751 VAL N°16 Mar-19
200W-220V- VAL N°18 May-19
1F-60Hz; 20 VAL N°19 Jun-19
Kg VAL N°20 Jul-19
VAL N°09 Aug-18 422.94 479.58 483.02 - - -
O DE -
VAL N°11 Oct-18 422.94 479.58 490.47 - -
UNIDAD
FAN COIL VAL N°12 Nov-18 422.94 479.58 497.53 - - -
(FC-S.05); VAL N°13 Dec-18 422.94 479.58 494.24 - - -
CAP. ENFR. VAL N°14 Jan-19 422.94 479.58 489.58 - - -
3-9-18 750.00 850.44 750.00
5,674 - CAP. VAL N°15 Feb-19
CAL. 7,037 VAL N°16 Mar-19
200W-220V-
VAL N°18 May-19
1F-60Hz; 20
Kg VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 422.94 479.58 483.02 - - -
O DE -
VAL N°11 Oct-18 422.94 479.58 490.47 - -
UNIDAD
VAL N°12 Nov-18 422.94 479.58 497.53 - - -
FAN COIL
(FC-S.06); VAL N°13 Dec-18 422.94 479.58 494.24 - - -
CAP. ENFR. VAL N°14 Jan-19 422.94 479.58 489.58 - - -
3-9-18 750.00 850.44 750.00
8,545 - CAP. VAL N°15 Feb-19
CAL. 10,887 VAL N°16 Mar-19
200W-220V-
VAL N°18 May-19
1F-60Hz; 20
Kg VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 422.94 479.58 483.02 - - -
O DE -
VAL N°11 Oct-18 422.94 479.58 490.47 - -
UNIDAD
FAN COIL VAL N°12 Nov-18 422.94 479.58 497.53 - - -
(FC-S.07); VAL N°13 Dec-18 422.94 479.58 494.24 - - -
CAP. ENFR. VAL N°14 Jan-19 422.94 479.58 489.58 - - -
3-9-18 850.00 1,927.66 1,700.00
7,090 - CAP. VAL N°15 Feb-19
CAL. 9,093 VAL N°16 Mar-19
200W-220V-
VAL N°18 May-19
1F-60Hz; 20
Kg VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 422.94 479.58 483.02 - - -
O DE -
VAL N°11 Oct-18 422.94 479.58 490.47 - -
UNIDAD
VAL N°12 Nov-18 422.94 479.58 497.53 - - -
FAN COIL
(FC-S.08); VAL N°13 Dec-18 422.94 479.58 494.24 - - -
CAP. ENFR. VAL N°14 Jan-19 422.94 479.58 489.58 - - -
3-9-18 750.00 1,700.88 1,500.00
6,859 - CAP. VAL N°15 Feb-19
CAL. 8,662 VAL N°16 Mar-19
200W-220V-
VAL N°18 May-19
1F-60Hz; 20
Kg VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 422.94 479.58 483.02 - - -
O DE -
VAL N°11 Oct-18 422.94 479.58 490.47 - -
UNIDAD
FAN COIL VAL N°12 Nov-18 422.94 479.58 497.53 - - -
(FC-S.09); VAL N°13 Dec-18 422.94 479.58 494.24 - - -
CAP. ENFR. VAL N°14 Jan-19 422.94 479.58 489.58 - - -
3-9-18 750.00 850.44 750.00
9,137 - CAP. VAL N°15 Feb-19
CAL. 11,242 VAL N°16 Mar-19
200W-220V-
VAL N°18 May-19
1F-60Hz; 20
Kg VAL N°19 Jun-19
VAL N°20 Jul-19
O DE VAL N°10 Sep-18 422.94 479.58 486.67 - - -
UNIDAD VAL N°11 Oct-18 422.94 479.58 490.47 - - -
FAN COIL VAL N°12 Nov-18 422.94 479.58 497.53 - - -
(FC-S.10); VAL N°13 Dec-18 422.94 479.58 494.24 - - -
CAP. ENFR. VAL N°14 Jan-19 422.94 479.58 489.58 - - -
11,301 - 3-9-18 850.00 963.83 850.00
VAL N°15 Feb-19
CAP. CAL.
14,772 VAL N°16 Mar-19
200W-220V- VAL N°18 May-19
1F-60Hz; 20 VAL N°19 Jun-19
Kg VAL N°20 Jul-19
VAL N°09 Aug-18 422.94 479.58 483.02 - - -
O DE -
VAL N°11 Oct-18 422.94 479.58 490.47 - -
UNIDAD
FAN COIL VAL N°12 Nov-18 422.94 479.58 497.53 - - -
(FC-S.11); VAL N°13 Dec-18 422.94 479.58 494.24 - - -
CAP. ENFR. VAL N°14 Jan-19 422.94 479.58 489.58 - - -
3-9-18 750.00 850.44 750.00
7,527 - CAP. VAL N°15 Feb-19
CAL. 9,827 VAL N°16 Mar-19
200W-220V-
VAL N°18 May-19
1F-60Hz; 20
Kg VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 422.94 479.58 483.02 - - -
O DE -
VAL N°11 Oct-18 422.94 479.58 490.47 - -
UNIDAD
FAN COIL VAL N°12 Nov-18 422.94 479.58 497.53 - - -
(FC-S.12); VAL N°13 Dec-18 422.94 479.58 494.24 - - -
CAP. ENFR. VAL N°14 Jan-19 422.94 479.58 489.58 - - -
3-9-18 750.00 850.44 750.00
5,586 - CAP. VAL N°15 Feb-19
CAL. 6,736 VAL N°16 Mar-19
200W-220V-
1F-60Hz; 20
Kg
SUMINISTR SUB-PRESUPUESTO : INSTALACIONES MECANICAS

O DE
UNIDAD
FAN COIL
UBICACIÓN
(FC-S.12); : DEPARTAMENTO DE TACNA - PROVINCIAS DE TACNA - DISTRITO DE TACNA
CAP. ENFR. : MEJORAMEINTO DE LOS SERVICIOS DE SALUD DEL HOSPITAL HIPÓLITO UNANUE DE TACNA, DISTRITO DE TACNA, PROVINVIA DE TACNA, REGIÓN TACNA
OBRA
3-9-18 750.00 850.44 750.00
5,586 - CAP. : CONSORCIO SALUD TACNA
CONTRATISTA
CAL. 6,736 : CONSORCIO “HOSPITAL TACNA”
SUPERVISION
BTU/H;
200W-220V-
VAL N°18 May-19
1F-60Hz; 20
Kg VAL N°19 Jun-19
VAL N°20 Jul-19

VAL N°09 Aug-18 422.94 479.58 483.02 - - -

O DE -
VAL N°11 Oct-18 422.94 479.58 490.47 - -
UNIDAD
FAN COIL VAL N°12 Nov-18 422.94 479.58 497.53 - - -
(FC-S.13); VAL N°13 Dec-18 422.94 479.58 494.24 - - -
CAP. ENFR. VAL N°14 Jan-19 422.94 479.58 489.58 - - -
3-9-18 750.00 850.44 750.00
6,486 - CAP. VAL N°15 Feb-19
CAL. 7,883 VAL N°16 Mar-19
200W-220V-
VAL N°18 May-19
1F-60Hz; 20
Kg VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 422.94 479.58 483.02 - - -
O DE -
VAL N°11 Oct-18 422.94 479.58 490.47 - -
UNIDAD
FAN COIL VAL N°12 Nov-18 422.94 479.58 497.53 - - -
(FC-S.14); VAL N°13 Dec-18 422.94 479.58 494.24 - - -
CAP. ENFR. VAL N°14 Jan-19 422.94 479.58 489.58 - - -
3-9-18 850.00 963.83 850.00
6,966 - CAP. VAL N°15 Feb-19
CAL. 8,386 VAL N°16 Mar-19
200W-220V-
VAL N°18 May-19
1F-60Hz; 20
Kg VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 422.94 479.58 483.02 - - -
O DE -
VAL N°11 Oct-18 422.94 479.58 490.47 - -
UNIDAD
VAL N°12 Nov-18 422.94 479.58 497.53 - - -
FAN COIL
(FC-S.15); VAL N°13 Dec-18 422.94 479.58 494.24 - - -
CAP. ENFR. VAL N°14 Jan-19 422.94 479.58 489.58 - - -
3-9-18 750.00 850.44 750.00
7,031 - CAP. VAL N°15 Feb-19 422.94 479.58 - -
CAL. 8,738 VAL N°16 Mar-19 422.94 479.58 - -
BTU/H; VAL N°17 Apr-19 422.94 479.58 - -
200W-220V-
VAL N°18 May-19 422.94 479.58 - -
1F-60Hz; 20
Kg VAL N°19 Jun-19 422.94 479.58 - -
VAL N°20 Jul-19 422.94 479.58 - -
VAL N°09 Aug-18 422.94 479.58 483.02 - - -
O DE -
VAL N°11 Oct-18 422.94 479.58 490.47 - -
UNIDAD
FAN COIL VAL N°12 Nov-18 422.94 479.58 497.53 - - -
(FC-S.16); VAL N°13 Dec-18 422.94 479.58 494.24 - - -
CAP. ENFR. VAL N°14 Jan-19 422.94 479.58 489.58 - - -
3-9-18 750.00 850.44 750.00
6,952 - CAP. VAL N°15 Feb-19 422.94 479.58 - -
CAL. 8,386 VAL N°16 Mar-19 422.94 479.58 - -
BTU/H; VAL N°17 Apr-19 422.94 479.58 - -
200W-220V-
VAL N°18 May-19 422.94 479.58 - -
1F-60Hz; 20
Kg VAL N°19 Jun-19 422.94 479.58 - -
VAL N°20 Jul-19 422.94 479.58 - -
O DE VAL N°10 Sep-18 422.94 479.58 486.67 - - -
UNIDAD VAL N°11 Oct-18 422.94 479.58 490.47 - - -
FAN COIL VAL N°12 Nov-18 422.94 479.58 497.53 - - -
(FC-S.17); VAL N°13 Dec-18 422.94 479.58 494.24 - - -
CAP. ENFR. VAL N°14 Jan-19 422.94 479.58 489.58 - - -
11,558 - 3-9-18 850.00 963.83 850.00
VAL N°15 Feb-19 422.94 479.58 - -
CAP. CAL.
14,994 VAL N°16 Mar-19 422.94 479.58 - -
BTU/H; VAL N°17 Apr-19 422.94 479.58 - -
200W-220V- VAL N°18 May-19 422.94 479.58 - -
1F-60Hz; 20 VAL N°19 Jun-19 422.94 479.58 - -
Kg VAL N°20 Jul-19 422.94 479.58 - -
VAL N°09 Aug-18 422.94 479.58 483.02 - - -
O DE -
VAL N°11 Oct-18 422.94 479.58 490.47 - -
UNIDAD
FAN COIL VAL N°12 Nov-18 422.94 479.58 497.53 - - -
(FC-S.18); VAL N°13 Dec-18 422.94 479.58 494.24 - - -
CAP. ENFR. VAL N°14 Jan-19 422.94 479.58 489.58 - - -
3-9-18 750.00 850.44 750.00
6,952 - CAP. VAL N°15 Feb-19 422.94 479.58 - -
CAL. 8,386 VAL N°16 Mar-19 422.94 479.58 - -
BTU/H; VAL N°17 Apr-19 422.94 479.58 - -
200W-220V-
VAL N°18 May-19 422.94 479.58 - -
1F-60Hz; 20
Kg VAL N°19 Jun-19 422.94 479.58 - -
VAL N°20 Jul-19 422.94 479.58 - -
VAL N°09 Aug-18 422.94 479.58 483.02 - - -
O DE -
VAL N°11 Oct-18 422.94 479.58 490.47 - -
UNIDAD
FAN COIL VAL N°12 Nov-18 422.94 479.58 497.53 - - -
(FC-S.19); VAL N°13 Dec-18 422.94 479.58 494.24 - - -
CAP. ENFR. VAL N°14 Jan-19 422.94 479.58 489.58 - - -
3-9-18 750.00 850.44 750.00
5,586 - CAP. VAL N°15 Feb-19 422.94 479.58 - -
CAL. 6,736 VAL N°16 Mar-19 422.94 479.58 - -
BTU/H; VAL N°17 Apr-19 422.94 479.58 - -
200W-220V-
VAL N°18 May-19 422.94 479.58 - -
1F-60Hz; 20
Kg VAL N°19 Jun-19 422.94 479.58 - -
VAL N°20 Jul-19 422.94 479.58 - -
VAL N°09 Aug-18 422.94 479.58 483.02 - - -
O DE -
VAL N°11 Oct-18 422.94 479.58 490.47 - -
UNIDAD
FAN COIL VAL N°12 Nov-18 422.94 479.58 497.53 - - -
(FC-S.20); VAL N°13 Dec-18 422.94 479.58 494.24 - - -
CAP. ENFR. VAL N°14 Jan-19 422.94 479.58 489.58 - - -
3-9-18 750.00 850.44 750.00
7,406 - CAP. VAL N°15 Feb-19 422.94 479.58 - -
CAL. 9,472 VAL N°16 Mar-19 422.94 479.58 - -
BTU/H; VAL N°17 Apr-19 422.94 479.58 - -
200W-220V-
VAL N°18 May-19 422.94 479.58 - -
1F-60Hz; 20
Kg VAL N°19 Jun-19 422.94 479.58 - -
VAL N°20 Jul-19 422.94 479.58 - -
VAL N°09 Aug-18 422.94 479.58 483.02 - - -
O DE -
VAL N°11 Oct-18 422.94 479.58 490.47 - -
UNIDAD
FAN COIL VAL N°12 Nov-18 422.94 479.58 497.53 - - -
(FC-S.21); VAL N°13 Dec-18 422.94 479.58 494.24 - - -
CAP. ENFR. VAL N°14 Jan-19 422.94 479.58 489.58 - - -
3-9-18 850.00 963.83 850.00
7,923 - CAP. VAL N°15 Feb-19 422.94 479.58 - -
CAL. 10,236 VAL N°16 Mar-19 422.94 479.58 - -
BTU/H; VAL N°17 Apr-19 422.94 479.58 - -
200W-220V-
1F-60Hz; 20
Kg

O DE
UNIDAD
FAN COIL
UBICACIÓN
(FC-S.21); : DEPARTAMENTO DE TACNA - PROVINCIAS DE TACNA - DISTRITO DE TACNA
OBRA
3-9-18 850.00 963.83 850.00
CONTRATISTA
SUPERVISION
BTU/H;
200W-220V-
VAL N°18 May-19 422.94 479.58 - -
1F-60Hz; 20
Kg VAL N°19 Jun-19 422.94 479.58 - -
VAL N°20 Jul-19 422.94 479.58 - -

VAL N°09 Aug-18 422.94 479.58 483.02 - - -

O DE -
VAL N°11 Oct-18 422.94 479.58 490.47 - -
UNIDAD
FAN COIL VAL N°12 Nov-18 422.94 479.58 497.53 - - -
(FC-S.22); VAL N°13 Dec-18 422.94 479.58 494.24 - - -
CAP. ENFR. VAL N°14 Jan-19 422.94 479.58 489.58 - - -
3-9-18 850.00 963.83 850.00
9,570 - CAP. VAL N°15 Feb-19 422.94 479.58 - -
CAL. 11,714 VAL N°16 Mar-19 422.94 479.58 - -
BTU/H; VAL N°17 Apr-19 422.94 479.58 - -
200W-220V-
VAL N°18 May-19 422.94 479.58 - -
1F-60Hz; 20
Kg VAL N°19 Jun-19 422.94 479.58 - -
VAL N°20 Jul-19 422.94 479.58 - -
VAL N°09 Aug-18 422.94 479.58 483.02 - - -
O DE -
VAL N°11 Oct-18 422.94 479.58 490.47 - -
UNIDAD
FAN COIL VAL N°12 Nov-18 422.94 479.58 497.53 - - -
(FC-S.23); VAL N°13 Dec-18 422.94 479.58 494.24 - - -
CAP. ENFR. VAL N°14 Jan-19 422.94 479.58 489.58 - - -
3-9-18 850.00 963.83 850.00
6,486 - CAP. VAL N°15 Feb-19 422.94 479.58 - -
CAL. 7,883 VAL N°16 Mar-19 422.94 479.58 - -
BTU/H; VAL N°17 Apr-19 422.94 479.58 - -
200W-220V-
VAL N°18 May-19 422.94 479.58 - -
1F-60Hz; 20
Kg VAL N°19 Jun-19 422.94 479.58 - -
VAL N°20 Jul-19 422.94 479.58 - -
O DE VAL N°10 Sep-18 422.94 479.58 486.67 - - -
UNIDAD VAL N°11 Oct-18 422.94 479.58 490.47 - - -
FAN COIL VAL N°12 Nov-18 422.94 479.58 497.53 - - -
(FC-1.01); VAL N°13 Dec-18 422.94 479.58 494.24 - - -
CAP. ENFR. VAL N°14 Jan-19 422.94 479.58 489.58 - - -
19,003 - 3-9-18 850.00 963.83 850.00
VAL N°15 Feb-19 422.94 479.58 - -
CAP. CAL.
22,0.3 VAL N°16 Mar-19 422.94 479.58 - -
BTU/H; VAL N°17 Apr-19 422.94 479.58 - -
200W-220V- VAL N°18 May-19 422.94 479.58 - -
1F-60Hz; 30 VAL N°19 Jun-19 422.94 479.58 - -
Kg VAL N°20 Jul-19 422.94 479.58 - -
O DE VAL N°10 Sep-18 422.94 479.58 486.67 - - -
UNIDAD VAL N°11 Oct-18 422.94 479.58 490.47 - - -
FAN COIL VAL N°12 Nov-18 422.94 479.58 497.53 - - -
(FC-1.02); VAL N°13 Dec-18 422.94 479.58 494.24 - - -
CAP. ENFR. VAL N°14 Jan-19 422.94 479.58 489.58 - - -
11,536 - 3-9-18 850.00 963.83 850.00
VAL N°15 Feb-19 422.94 479.58 - -
CAP. CAL.
13,310 VAL N°16 Mar-19 422.94 479.58 - -
BTU/H; VAL N°17 Apr-19 422.94 479.58 - -
200W-220V- VAL N°18 May-19 422.94 479.58 - -
1F-60Hz; 30 VAL N°19 Jun-19 422.94 479.58 - -
Kg VAL N°20 Jul-19 422.94 479.58 - -
VAL N°09 Aug-18 422.94 479.58 483.02 - - -
O DE -
VAL N°11 Oct-18 422.94 479.58 490.47 - -
UNIDAD
VAL N°12 Nov-18 422.94 479.58 497.53 - - -
FAN COIL
(FC-1.03); VAL N°13 Dec-18 422.94 479.58 494.24 - - -
CAP. ENFR. VAL N°14 Jan-19 422.94 479.58 489.58 - - -
3-9-18 850.00 963.83 850.00
4,476 - CAP. VAL N°15 Feb-19 422.94 479.58 - -
CAL. 5,767 VAL N°16 Mar-19 422.94 479.58 - -
BTU/H; VAL N°17 Apr-19 422.94 479.58 - -
200W-220V-
VAL N°18 May-19 422.94 479.58 - -
1F-60Hz; 20
Kg VAL N°19 Jun-19 422.94 479.58 - -
VAL N°20 Jul-19 422.94 479.58 - -
VAL N°09 Aug-18 422.94 479.58 483.02 - - -
O DE -
VAL N°11 Oct-18 422.94 479.58 490.47 - -
UNIDAD
FAN COIL VAL N°12 Nov-18 422.94 479.58 497.53 - - -
(FC-1.04); VAL N°13 Dec-18 422.94 479.58 494.24 - - -
CAP. ENFR. VAL N°14 Jan-19 422.94 479.58 489.58 - - -
3-9-18 850.00 963.83 850.00
4,362 - CAP. VAL N°15 Feb-19 422.94 479.58 - -
CAL. 5,661 VAL N°16 Mar-19 422.94 479.58 - -
BTU/H; VAL N°17 Apr-19 422.94 479.58 - -
200W-220V-
VAL N°18 May-19 422.94 479.58 - -
1F-60Hz; 20
Kg VAL N°19 Jun-19 422.94 479.58 - -
VAL N°20 Jul-19 422.94 479.58 - -
VAL N°09 Aug-18 422.94 479.58 483.02 - - -
O DE -
VAL N°11 Oct-18 422.94 479.58 490.47 - -
UNIDAD
FAN COIL VAL N°12 Nov-18 422.94 479.58 497.53 - - -
(FC-1.05); VAL N°13 Dec-18 422.94 479.58 494.24 - - -
CAP. ENFR. VAL N°14 Jan-19 422.94 479.58 489.58 - - -
3-9-18 850.00 963.83 850.00
4,774 - CAP. VAL N°15 Feb-19 422.94 479.58 - -
CAL. 6,133 VAL N°16 Mar-19 422.94 479.58 - -
BTU/H; VAL N°17 Apr-19 422.94 479.58 - -
200W-220V-
VAL N°18 May-19 422.94 479.58 - -
1F-60Hz; 20
Kg VAL N°19 Jun-19 422.94 479.58 - -
VAL N°20 Jul-19 422.94 479.58 - -
O DE VAL N°10 Sep-18 422.94 479.58 486.67 - - -
UNIDAD VAL N°11 Oct-18 422.94 479.58 490.47 - - -
FAN COIL VAL N°12 Nov-18 422.94 479.58 497.53 - - -
(FC-1.06); VAL N°13 Dec-18 422.94 479.58 494.24 - - -
CAP. ENFR. VAL N°14 Jan-19 422.94 479.58 489.58 - - -
30,004 - 3-9-18 850.00 963.83 850.00
VAL N°15 Feb-19 422.94 479.58 - -
CAP. CAL.
39,180 VAL N°16 Mar-19 422.94 479.58 - -
BTU/H; VAL N°17 Apr-19 422.94 479.58 - -
200W-220V- VAL N°18 May-19 422.94 479.58 - -
1F-60Hz; 40 VAL N°19 Jun-19 422.94 479.58 - -
Kg VAL N°20 Jul-19 422.94 479.58 - -
VAL N°09 Aug-18 422.94 479.58 483.02 - - -
O DE -
VAL N°11 Oct-18 422.94 479.58 490.47 - -
UNIDAD
FAN COIL VAL N°12 Nov-18 422.94 479.58 497.53 - - -
(FC-1.07); VAL N°13 Dec-18 422.94 479.58 494.24 - - -
CAP. ENFR. VAL N°14 Jan-19 422.94 479.58 489.58 - - -
3-9-18 750.00 850.44 750.00
5,313 - CAP. VAL N°15 Feb-19
CAL. 6,825 VAL N°16 Mar-19
200W-220V-
1F-60Hz; 20
Kg

O DE
UNIDAD
FAN COIL
UBICACIÓN
(FC-1.07); : DEPARTAMENTO DE TACNA - PROVINCIAS DE TACNA - DISTRITO DE TACNA
OBRA
3-9-18 750.00 850.44 750.00
CONTRATISTA
SUPERVISION
BTU/H;
200W-220V-
VAL N°18 May-19
1F-60Hz; 20
Kg VAL N°19 Jun-19
VAL N°20 Jul-19

VAL N°09 Aug-18 422.94 479.58 483.02 - - -

O DE -
VAL N°11 Oct-18 422.94 479.58 490.47 - -
UNIDAD
FAN COIL VAL N°12 Nov-18 422.94 479.58 497.53 - - -
(FC-1.08); VAL N°13 Dec-18 422.94 479.58 494.24 - - -
CAP. ENFR. VAL N°14 Jan-19 422.94 479.58 489.58 - - -
3-9-18 750.00 850.44 750.00
5,880 - CAP. VAL N°15 Feb-19 422.94 479.58
CAL. 7,697 VAL N°16 Mar-19 422.94 479.58
BTU/H; VAL N°17 Apr-19 422.94 479.58
200W-220V-
VAL N°18 May-19 422.94 479.58
1F-60Hz; 20
Kg VAL N°19 Jun-19 422.94 479.58
VAL N°20 Jul-19 422.94 479.58
VAL N°09 Aug-18 422.94 479.58 483.02 - - -
O DE -
VAL N°11 Oct-18 422.94 479.58 490.47 - -
UNIDAD
FAN COIL VAL N°12 Nov-18 422.94 479.58 497.53 - - -
(FC-1.09); VAL N°13 Dec-18 422.94 479.58 494.24 - - -
CAP. ENFR. VAL N°14 Jan-19 422.94 479.58 489.58 - - -
3-9-18 750.00 4,252.20 3,750.00
5,166 - CAP. VAL N°15 Feb-19 422.94 479.58
CAL. 6,678 VAL N°16 Mar-19 422.94 479.58
BTU/H; VAL N°17 Apr-19 422.94 479.58
200W-220V-
VAL N°18 May-19 422.94 479.58
1F-60Hz; 20
Kg VAL N°19 Jun-19 422.94 479.58
VAL N°20 Jul-19 422.94 479.58
VAL N°09 Aug-18 422.94 479.58 483.02 - - -
O DE -
VAL N°11 Oct-18 422.94 479.58 490.47 - -
UNIDAD
VAL N°12 Nov-18 422.94 479.58 497.53 - - -
FAN COIL
(FC-1.10); VAL N°13 Dec-18 422.94 479.58 494.24 - - -
CAP. ENFR. VAL N°14 Jan-19 422.94 479.58 489.58 - - -
3-9-18 750.00 1,700.88 1,500.00
5,679 - CAP. VAL N°15 Feb-19 422.94 479.58
CAL. 7,503 VAL N°16 Mar-19 422.94 479.58
BTU/H; VAL N°17 Apr-19 422.94 479.58
200W-220V-
VAL N°18 May-19 422.94 479.58
1F-60Hz; 20
Kg VAL N°19 Jun-19 422.94 479.58
VAL N°20 Jul-19 422.94 479.58
O DE VAL N°10 Sep-18 422.94 479.58 486.67 - - -
UNIDAD VAL N°11 Oct-18 422.94 479.58 490.47 - - -
FAN COIL VAL N°12 Nov-18 422.94 479.58 497.53 - - -
(FC-1.11A); VAL N°13 Dec-18 422.94 479.58 494.24 - - -
CAP. ENFR. VAL N°14 Jan-19 422.94 479.58 489.58 - - -
24,557 - 3-9-18 850.00 963.83 850.00
CAP. CAL. VAL N°15 Feb-19 422.94 479.58
31,989 VAL N°16 Mar-19 422.94 479.58
BTU/H; VAL N°17 Apr-19 422.94 479.58
200W-220V- VAL N°18 May-19 422.94 479.58
1F-60Hz; 40 VAL N°19 Jun-19 422.94 479.58
Kg VAL N°20 Jul-19 422.94 479.58
O DE VAL N°10 Sep-18 422.94 479.58 486.67 - - -
UNIDAD VAL N°11 Oct-18 422.94 479.58 490.47 - - -
FAN COIL VAL N°12 Nov-18 422.94 479.58 497.53 - - -
(FC-1.11B); VAL N°13 Dec-18 422.94 479.58 494.24 - - -
CAP. ENFR. VAL N°14 Jan-19 422.94 479.58 489.58 - - -
24,557 - 3-9-18 850.00 963.83 850.00
VAL N°15 Feb-19 422.94 479.58
CAP. CAL.
31,989 VAL N°16 Mar-19 422.94 479.58
BTU/H; VAL N°17 Apr-19 422.94 479.58
200W-220V- VAL N°18 May-19 422.94 479.58
1F-60Hz; 40 VAL N°19 Jun-19 422.94 479.58
Kg VAL N°20 Jul-19 422.94 479.58
O DE VAL N°10 Sep-18 422.94 479.58 486.67 - - -
UNIDAD VAL N°11 Oct-18 422.94 479.58 490.47 - - -
FAN COIL VAL N°12 Nov-18 422.94 479.58 497.53 - - -
(FC-1.12); VAL N°13 Dec-18 422.94 479.58 494.24 - - -
CAP. ENFR. VAL N°14 Jan-19 422.94 479.58 489.58 - - -
13,678 - 3-9-18 850.00 963.83 850.00
CAP. CAL. VAL N°15 Feb-19 422.94 479.58
17,508 VAL N°16 Mar-19 422.94 479.58
BTU/H; VAL N°17 Apr-19 422.94 479.58
200W-220V- VAL N°18 May-19 422.94 479.58
1F-60Hz; 20 VAL N°19 Jun-19 422.94 479.58
Kg VAL N°20 Jul-19 422.94 479.58
VAL N°09 Aug-18 422.94 479.58 483.02 - - -
O DE -
VAL N°11 Oct-18 422.94 479.58 490.47 - -
UNIDAD
FAN COIL VAL N°12 Nov-18 422.94 479.58 497.53 - - -
(FC-1.13); VAL N°13 Dec-18 422.94 479.58 494.24 - - -
CAP. ENFR. VAL N°14 Jan-19 422.94 479.58 489.58 - - -
3-9-18 850.00 963.83 850.00
8,673 - CAP. VAL N°15 Feb-19 422.94 479.58
CAL. 11,150 VAL N°16 Mar-19 422.94 479.58
BTU/H; VAL N°17 Apr-19 422.94 479.58
200W-220V-
VAL N°18 May-19 422.94 479.58
1F-60Hz; 20
Kg VAL N°19 Jun-19 422.94 479.58
VAL N°20 Jul-19 422.94 479.58
VAL N°09 Aug-18 422.94 479.58 483.02 - - -
O DE -
VAL N°11 Oct-18 422.94 479.58 490.47 - -
UNIDAD
FAN COIL VAL N°12 Nov-18 422.94 479.58 497.53 - - -
(FC-1.14); VAL N°13 Dec-18 422.94 479.58 494.24 - - -
CAP. ENFR. VAL N°14 Jan-19 422.94 479.58 489.58 - - -
3-9-18 850.00 963.83 850.00
5,862 - CAP. VAL N°15 Feb-19 422.94 479.58
CAL. 7,885 VAL N°16 Mar-19 422.94 479.58
BTU/H; VAL N°17 Apr-19 422.94 479.58
200W-220V-
VAL N°18 May-19 422.94 479.58
1F-60Hz; 20
Kg VAL N°19 Jun-19 422.94 479.58
VAL N°20 Jul-19 422.94 479.58
VAL N°09 Aug-18 422.94 479.58 483.02 - - -
O DE -
VAL N°11 Oct-18 422.94 479.58 490.47 - -
UNIDAD
FAN COIL VAL N°12 Nov-18 422.94 479.58 497.53 - - -
(FC-1.15); VAL N°13 Dec-18 422.94 479.58 494.24 - - -
CAP. ENFR. VAL N°14 Jan-19 422.94 479.58 489.58 - - -
3-9-18 750.00 850.44 750.00
5,786 - CAP. VAL N°15 Feb-19 422.94 479.58
CAL. 7,511 VAL N°16 Mar-19 422.94 479.58
BTU/H; VAL N°17 Apr-19 422.94 479.58
200W-220V-
1F-60Hz; 20
Kg

O DE
UNIDAD
FAN COIL
UBICACIÓN
OBRA
3-9-18 750.00 850.44 750.00
CONTRATISTA
SUPERVISION
BTU/H;
200W-220V-
VAL N°18 May-19 422.94 479.58
1F-60Hz; 20
Kg VAL N°19 Jun-19 422.94 479.58
VAL N°20 Jul-19 422.94 479.58

VAL N°09 Aug-18 422.94 479.58 483.02 - - -

O DE -
VAL N°11 Oct-18 422.94 479.58 490.47 - -
UNIDAD
FAN COIL VAL N°12 Nov-18 422.94 479.58 497.53 - - -
(FC-1.16); VAL N°13 Dec-18 422.94 479.58 494.24 - - -
CAP. ENFR. VAL N°14 Jan-19 422.94 479.58 489.58 - - -
3-9-18 750.00 850.44 750.00
5,786 - CAP. VAL N°15 Feb-19 422.94 479.58
CAL. 7,511 VAL N°16 Mar-19 422.94 479.58
BTU/H; VAL N°17 Apr-19 422.94 479.58
200W-220V-
VAL N°18 May-19 422.94 479.58
1F-60Hz; 20
Kg VAL N°19 Jun-19 422.94 479.58
VAL N°20 Jul-19 422.94 479.58
VAL N°09 Aug-18 422.94 479.58 483.02 - - -
O DE -
VAL N°11 Oct-18 422.94 479.58 490.47 - -
UNIDAD
FAN COIL VAL N°12 Nov-18 422.94 479.58 497.53 - - -
(FC-1.17); VAL N°13 Dec-18 422.94 479.58 494.24 - - -
CAP. ENFR. VAL N°14 Jan-19 422.94 479.58 489.58 - - -
3-9-18 750.00 850.44 750.00
5,862 - CAP. VAL N°15 Feb-19 422.94 479.58
CAL. 7,885 VAL N°16 Mar-19 422.94 479.58
BTU/H; VAL N°17 Apr-19 422.94 479.58
200W-220V-
VAL N°18 May-19 422.94 479.58
1F-60Hz; 20
Kg VAL N°19 Jun-19 422.94 479.58
VAL N°20 Jul-19 422.94 479.58
VAL N°09 Aug-18 422.94 479.58 483.02 - - -
O DE -
VAL N°11 Oct-18 422.94 479.58 490.47 - -
UNIDAD
VAL N°12 Nov-18 422.94 479.58 497.53 - - -
FAN COIL
(FC-1.18); VAL N°13 Dec-18 422.94 479.58 494.24 - - -
CAP. ENFR. VAL N°14 Jan-19 422.94 479.58 489.58 - - -
3-9-18 750.00 850.44 750.00
4,823 - CAP. VAL N°15 Feb-19 422.94 479.58
CAL. 6,512 VAL N°16 Mar-19 422.94 479.58
BTU/H; VAL N°17 Apr-19 422.94 479.58
200W-220V-
VAL N°18 May-19 422.94 479.58
1F-60Hz; 20
Kg VAL N°19 Jun-19 422.94 479.58
VAL N°20 Jul-19 422.94 479.58
VAL N°09 Aug-18 422.94 479.58 483.02 - - -
O DE -
VAL N°11 Oct-18 422.94 479.58 490.47 - -
UNIDAD
FAN COIL VAL N°12 Nov-18 422.94 479.58 497.53 - - -
(FC-1.19); VAL N°13 Dec-18 422.94 479.58 494.24 - - -
CAP. ENFR. VAL N°14 Jan-19 422.94 479.58 489.58 - - -
3-9-18 750.00 850.44 750.00
5,805- CAP. VAL N°15 Feb-19 422.94 479.58
CAL. 7,302 VAL N°16 Mar-19 422.94 479.58
BTU/H; VAL N°17 Apr-19 422.94 479.58
200W-220V-
VAL N°18 May-19 422.94 479.58
1F-60Hz; 20
Kg VAL N°19 Jun-19 422.94 479.58
VAL N°20 Jul-19 422.94 479.58
O DE VAL N°10 Sep-18 422.94 479.58 486.67 - - -
UNIDAD VAL N°11 Oct-18 422.94 479.58 490.47 - - -
FAN COIL VAL N°12 Nov-18 422.94 479.58 497.53 - - -
(FC-1.20); VAL N°13 Dec-18 422.94 479.58 494.24 - - -
CAP. ENFR. VAL N°14 Jan-19 422.94 479.58 489.58 - - -
26,130- 3-9-18 750.00 850.44 750.00
VAL N°15 Feb-19 422.94 479.58
CAP. CAL.
31,593 VAL N°16 Mar-19 422.94 479.58
BTU/H; VAL N°17 Apr-19 422.94 479.58
200W-220V- VAL N°18 May-19 422.94 479.58
1F-60Hz; 40 VAL N°19 Jun-19 422.94 479.58
Kg VAL N°20 Jul-19 422.94 479.58
VAL N°09 Aug-18 422.94 479.58 483.02 - - -
O DE -
VAL N°11 Oct-18 422.94 479.58 490.47 - -
UNIDAD
FAN COIL VAL N°12 Nov-18 422.94 479.58 497.53 - - -
(FC-1.21); VAL N°13 Dec-18 422.94 479.58 494.24 - - -
CAP. ENFR. VAL N°14 Jan-19 422.94 479.58 489.58 - - -
3-9-18 750.00 850.44 750.00
7,760- CAP. VAL N°15 Feb-19 422.94 479.58
CAL. 9,130 VAL N°16 Mar-19 422.94 479.58
BTU/H; VAL N°17 Apr-19 422.94 479.58
200W-220V-
VAL N°18 May-19 422.94 479.58
1F-60Hz; 20
Kg VAL N°19 Jun-19 422.94 479.58
VAL N°20 Jul-19 422.94 479.58
VAL N°09 Aug-18 422.94 479.58 483.02 - - -
O DE -
VAL N°11 Oct-18 422.94 479.58 490.47 - -
UNIDAD
FAN COIL VAL N°12 Nov-18 422.94 479.58 497.53 - - -
(FC-1.22); VAL N°13 Dec-18 422.94 479.58 494.24 - - -
CAP. ENFR. VAL N°14 Jan-19 422.94 479.58 489.58 - - -
3-9-18 750.00 850.44 750.00
4,198- CAP. VAL N°15 Feb-19 422.94 479.58
CAL. 5,239 VAL N°16 Mar-19 422.94 479.58
BTU/H; VAL N°17 Apr-19 422.94 479.58
200W-220V-
VAL N°18 May-19 422.94 479.58
1F-60Hz; 20
Kg VAL N°19 Jun-19 422.94 479.58
VAL N°20 Jul-19 422.94 479.58
VAL N°09 Aug-18 422.94 479.58 483.02 - - -
O DE -
VAL N°11 Oct-18 422.94 479.58 490.47 - -
UNIDAD
FAN COIL VAL N°12 Nov-18 422.94 479.58 497.53 - - -
(FC-1.23); VAL N°13 Dec-18 422.94 479.58 494.24 - - -
CAP. ENFR. VAL N°14 Jan-19 422.94 479.58 489.58 - - -
3-9-18 750.00 850.44 750.00
4,191- CAP. VAL N°15 Feb-19 422.94 479.58
CAL. 5,355 VAL N°16 Mar-19 422.94 479.58
BTU/H; VAL N°17 Apr-19 422.94 479.58
200W-220V-
VAL N°18 May-19 422.94 479.58
1F-60Hz; 20
Kg VAL N°19 Jun-19 422.94 479.58
VAL N°20 Jul-19 422.94 479.58
O DE VAL N°10 Sep-18 422.94 479.58 486.67 - - -
UNIDAD VAL N°11 Oct-18 422.94 479.58 490.47 - - -
FAN COIL VAL N°12 Nov-18 422.94 479.58 497.53 - - -
(FC-1.24); VAL N°13 Dec-18 422.94 479.58 494.24 - - -
CAP. ENFR. VAL N°14 Jan-19 422.94 479.58 489.58 - - -
15,058- 3-9-18 850.00 963.83 850.00
CAP. CAL. VAL N°15 Feb-19 422.94 479.58
18,271 VAL N°16 Mar-19 422.94 479.58
BTU/H; VAL N°17 Apr-19 422.94 479.58
200W-220V-
1F-60Hz; 30
Kg
O DE
UNIDAD
FAN COIL : GOBIERNO REGIONAL DE TACNA
ENTIDAD
UBICACIÓN
OBRA
15,058- 3-9-18 850.00 963.83 850.00
CAP. CAL.
SUPERVISION
18,271 : CONSORCIO “HOSPITAL TACNA”
BTU/H;
200W-220V- VAL N°18 May-19 422.94 479.58
1F-60Hz; 30 VAL N°19 Jun-19 422.94 479.58
Kg VAL N°20 Jul-19 422.94 479.58

VAL N°09 Aug-18 422.94 479.58 483.02 - - -

O DE -
VAL N°11 Oct-18 422.94 479.58 490.47 - -
UNIDAD
FAN COIL VAL N°12 Nov-18 422.94 479.58 497.53 - - -
(FC-1.25); VAL N°13 Dec-18 422.94 479.58 494.24 - - -
CAP. ENFR. VAL N°14 Jan-19 422.94 479.58 489.58 - - -
3-9-18 750.00 850.44 750.00
4,265- CAP. VAL N°15 Feb-19 422.94 479.58
CAL. 5,365 VAL N°16 Mar-19 422.94 479.58
BTU/H; VAL N°17 Apr-19 422.94 479.58
200W-220V-
VAL N°18 May-19 422.94 479.58
1F-60Hz; 20
Kg VAL N°19 Jun-19 422.94 479.58
VAL N°20 Jul-19 422.94 479.58
VAL N°09 Aug-18 422.94 479.58 483.02 - - -
O DE -
VAL N°11 Oct-18 422.94 479.58 490.47 - -
UNIDAD
FAN COIL VAL N°12 Nov-18 422.94 479.58 497.53 - - -
(FC-1.26); VAL N°13 Dec-18 422.94 479.58 494.24 - - -
CAP. ENFR. VAL N°14 Jan-19 422.94 479.58 489.58 - - -
3-9-18 750.00 850.44 750.00
4,265- CAP. VAL N°15 Feb-19 422.94 479.58
CAL. 5,365 VAL N°16 Mar-19 422.94 479.58
BTU/H; VAL N°17 Apr-19 422.94 479.58
200W-220V-
VAL N°18 May-19 422.94 479.58
1F-60Hz; 20
Kg VAL N°19 Jun-19 422.94 479.58
VAL N°20 Jul-19 422.94 479.58
O DE VAL N°10 Sep-18 422.94 479.58 486.67 - - -
UNIDAD VAL N°11 Oct-18 422.94 479.58 490.47 - - -
FAN COIL VAL N°12 Nov-18 422.94 479.58 497.53 - - -
(FC-1.27); VAL N°13 Dec-18 422.94 479.58 494.24 - - -
CAP. ENFR. VAL N°14 Jan-19 422.94 479.58 489.58 - - -
12,102- 3-9-18 750.00 1,700.88 1,500.00
CAP. CAL. VAL N°15 Feb-19 422.94 479.58
15,339 VAL N°16 Mar-19 422.94 479.58
BTU/H; VAL N°17 Apr-19 422.94 479.58
200W-220V- VAL N°18 May-19 422.94 479.58
1F-60Hz; 20 VAL N°19 Jun-19 422.94 479.58
Kg VAL N°20 Jul-19 422.94 479.58
VAL N°09 Aug-18 422.94 479.58 483.02 - - -
O DE -
VAL N°11 Oct-18 422.94 479.58 490.47 - -
UNIDAD
FAN COIL VAL N°12 Nov-18 422.94 479.58 497.53 - - -
(FC-1.28); VAL N°13 Dec-18 422.94 479.58 494.24 - - -
CAP. ENFR. VAL N°14 Jan-19 422.94 479.58 489.58 - - -
3-9-18 750.00 850.44 750.00
7,032- CAP. VAL N°15 Feb-19 422.94 479.58
CAL. 8,773 VAL N°16 Mar-19 422.94 479.58
BTU/H; VAL N°17 Apr-19 422.94 479.58
200W-220V-
VAL N°18 May-19 422.94 479.58
1F-60Hz; 20
Kg VAL N°19 Jun-19 422.94 479.58
VAL N°20 Jul-19 422.94 479.58
VAL N°09 Aug-18 422.94 479.58 483.02 - - -
O DE -
VAL N°11 Oct-18 422.94 479.58 490.47 - -
UNIDAD
VAL N°12 Nov-18 422.94 479.58 497.53 - - -
FAN COIL
(FC-1.29); VAL N°13 Dec-18 422.94 479.58 494.24 - - -
CAP. ENFR. VAL N°14 Jan-19 422.94 479.58 489.58 - - -
3-9-18 750.00 850.44 750.00
5,030- CAP. VAL N°15 Feb-19 422.94 479.58
CAL. 6,341 VAL N°16 Mar-19 422.94 479.58
BTU/H; VAL N°17 Apr-19 422.94 479.58
200W-220V-
VAL N°18 May-19 422.94 479.58
1F-60Hz; 20
Kg VAL N°19 Jun-19 422.94 479.58
VAL N°20 Jul-19 422.94 479.58
VAL N°09 Aug-18 422.94 479.58 483.02 - - -
O DE -
VAL N°11 Oct-18 422.94 479.58 490.47 - -
UNIDAD
FAN COIL VAL N°12 Nov-18 422.94 479.58 497.53 - - -
(FC-1.30); VAL N°13 Dec-18 422.94 479.58 494.24 - - -
CAP. ENFR. VAL N°14 Jan-19 422.94 479.58 489.58 - - -
3-9-18 750.00 850.44 750.00
4,747- CAP. VAL N°15 Feb-19 422.94 479.58
CAL. 6,133 VAL N°16 Mar-19 422.94 479.58
BTU/H; VAL N°17 Apr-19 422.94 479.58
200W-220V-
VAL N°18 May-19 422.94 479.58
1F-60Hz; 20
Kg VAL N°19 Jun-19 422.94 479.58
VAL N°20 Jul-19 422.94 479.58
O DE VAL N°10 Sep-18 422.94 479.58 486.67 - - -
UNIDAD VAL N°11 Oct-18 422.94 479.58 490.47 - - -
FAN COIL VAL N°12 Nov-18 422.94 479.58 497.53 - - -
(FC-1.35); VAL N°13 Dec-18 422.94 479.58 494.24 - - -
CAP. ENFR. VAL N°14 Jan-19 422.94 479.58 489.58 - - -
10,312- 3-9-18 850.00 963.83 850.00
VAL N°15 Feb-19 422.94 479.58
CAP. CAL.
13,130 VAL N°16 Mar-19 422.94 479.58
BTU/H; VAL N°17 Apr-19 422.94 479.58
200W-220V- VAL N°18 May-19 422.94 479.58
1F-60Hz; 30 VAL N°19 Jun-19 422.94 479.58
Kg VAL N°20 Jul-19 422.94 479.58
VAL N°09 Aug-18 422.94 479.58 483.02 - - -
O DE -
VAL N°11 Oct-18 422.94 479.58 490.47 - -
UNIDAD
FAN COIL VAL N°12 Nov-18 422.94 479.58 497.53 - - -
(FC-2.02); VAL N°13 Dec-18 422.94 479.58 494.24 - - -
CAP. ENFR. VAL N°14 Jan-19 422.94 479.58 489.58 - - -
3-9-18 850.00 963.83 850.00
8,074- CAP. VAL N°15 Feb-19 422.94 479.58
CAL. 10,165 VAL N°16 Mar-19 422.94 479.58
BTU/H; VAL N°17 Apr-19 422.94 479.58
200W-220V-
VAL N°18 May-19 422.94 479.58
1F-60Hz; 20
KG VAL N°19 Jun-19 422.94 479.58
VAL N°20 Jul-19 422.94 479.58
VAL N°09 Aug-18 422.94 479.58 483.02 - - -
O DE -
VAL N°11 Oct-18 422.94 479.58 490.47 - -
UNIDAD
FAN COIL VAL N°12 Nov-18 422.94 479.58 497.53 - - -
(FC-2.03); VAL N°13 Dec-18 422.94 479.58 494.24 - - -
CAP. ENFR. VAL N°14 Jan-19 422.94 479.58 489.58 - - -
3-9-18 750.00 6,803.52 6,000.00
6,635- CAP. VAL N°15 Feb-19 422.94 479.58
CAL. 9,069 VAL N°16 Mar-19 422.94 479.58
BTU/H; VAL N°17 Apr-19 422.94 479.58
200W-220V-
1F-60Hz; 20
Kg

O DE
UNIDAD
FAN COIL
UBICACIÓN
OBRA
3-9-18 750.00 6,803.52 6,000.00
6,635- CAP. : CONSORCIO SALUD TACNA
CONTRATISTA
SUPERVISION
BTU/H;
200W-220V-
VAL N°18 May-19 422.94 479.58
1F-60Hz; 20
Kg VAL N°19 Jun-19 422.94 479.58
VAL N°20 Jul-19 422.94 479.58

VAL N°09 Aug-18 422.94 479.58 483.02 - - -

O DE -
VAL N°11 Oct-18 422.94 479.58 490.47 - -
UNIDAD
FAN COIL VAL N°12 Nov-18 422.94 479.58 497.53 - - -
(FC-2.04); VAL N°13 Dec-18 422.94 479.58 494.24 - - -
CAP. ENFR. VAL N°14 Jan-19 422.94 479.58 489.58 - - -
3-9-18 750.00 850.44 750.00
6,136- CAP. VAL N°15 Feb-19 422.94 479.58
CAL. 7,382 VAL N°16 Mar-19 422.94 479.58
BTU/H; VAL N°17 Apr-19 422.94 479.58
200W-220V-
VAL N°18 May-19 422.94 479.58
1F-60Hz; 20
Kg VAL N°19 Jun-19 422.94 479.58
VAL N°20 Jul-19 422.94 479.58
VAL N°09 Aug-18 422.94 479.58 483.02 - - -
O DE -
VAL N°11 Oct-18 422.94 479.58 490.47 - -
UNIDAD
FAN COIL VAL N°12 Nov-18 422.94 479.58 497.53 - - -
(FC-2.05); VAL N°13 Dec-18 422.94 479.58 494.24 - - -
CAP. ENFR. VAL N°14 Jan-19 422.94 479.58 489.58 - - -
3-9-18 750.00 850.44 750.00
6,136- CAP. VAL N°15 Feb-19 422.94 479.58
CAL. 7,382 VAL N°16 Mar-19 422.94 479.58
BTU/H; VAL N°17 Apr-19 422.94 479.58
200W-220V-
VAL N°18 May-19 422.94 479.58
1F-60Hz; 20
Kg VAL N°19 Jun-19 422.94 479.58
VAL N°20 Jul-19 422.94 479.58
VAL N°09 Aug-18 422.94 479.58 483.02 - - -
O DE -
VAL N°11 Oct-18 422.94 479.58 490.47 - -
UNIDAD
VAL N°12 Nov-18 422.94 479.58 497.53 - - -
FAN COIL
(FC-2.06); VAL N°13 Dec-18 422.94 479.58 494.24 - - -
CAP. ENFR. VAL N°14 Jan-19 422.94 479.58 489.58 - - -
3-9-18 750.00 850.44 750.00
5,766- CAP. VAL N°15 Feb-19 422.94 479.58
CAL. 6,838 VAL N°16 Mar-19 422.94 479.58
BTU/H; VAL N°17 Apr-19 422.94 479.58
200W-220V-
VAL N°18 May-19 422.94 479.58
1F-60Hz; 20
Kg VAL N°19 Jun-19 422.94 479.58
VAL N°20 Jul-19 422.94 479.58
VAL N°09 Aug-18 422.94 479.58 483.02 - - -
O DE -
VAL N°11 Oct-18 422.94 479.58 490.47 - -
UNIDAD
FAN COIL VAL N°12 Nov-18 422.94 479.58 497.53 - - -
(FC-2.07); VAL N°13 Dec-18 422.94 479.58 494.24 - - -
CAP. ENFR. VAL N°14 Jan-19 422.94 479.58 489.58 - - -
3-9-18 750.00 850.44 750.00
3,586- CAP. VAL N°15 Feb-19 422.94 479.58
CAL. 4,452 VAL N°16 Mar-19 422.94 479.58
BTU/H; VAL N°17 Apr-19 422.94 479.58
200W-220V-
VAL N°18 May-19 422.94 479.58
1F-60Hz; 20
Kg VAL N°19 Jun-19 422.94 479.58
VAL N°20 Jul-19 422.94 479.58
VAL N°09 Aug-18 422.94 479.58 483.02 - - -
O DE -
VAL N°11 Oct-18 422.94 479.58 490.47 - -
UNIDAD
VAL N°12 Nov-18 422.94 479.58 497.53 - - -
FAN COIL
(FC-2.08); VAL N°13 Dec-18 422.94 479.58 494.24 - - -
CAP. ENFR. VAL N°14 Jan-19 422.94 479.58 489.58 - - -
3-9-18 750.00 850.44 750.00
4,940- CAP. VAL N°15 Feb-19 422.94 479.58
CAL. 6,223 VAL N°16 Mar-19 422.94 479.58
BTU/H; VAL N°17 Apr-19 422.94 479.58
200W-220V-
VAL N°18 May-19 422.94 479.58
1F-60Hz; 20
Kg VAL N°19 Jun-19 422.94 479.58
VAL N°20 Jul-19 422.94 479.58
VAL N°09 Aug-18 422.94 479.58 483.02 - - -
O DE -
VAL N°11 Oct-18 422.94 479.58 490.47 - -
UNIDAD
FAN COIL VAL N°12 Nov-18 422.94 479.58 497.53 - - -
(FC-2.09); VAL N°13 Dec-18 422.94 479.58 494.24 - - -
CAP. ENFR. VAL N°14 Jan-19 422.94 479.58 489.58 - - -
3-9-18 750.00 850.44 750.00
4,803- CAP. VAL N°15 Feb-19 422.94 479.58
CAL. 6,050 VAL N°16 Mar-19 422.94 479.58
BTU/H; VAL N°17 Apr-19 422.94 479.58
200W-220V-
VAL N°18 May-19 422.94 479.58
1F-60Hz; 20
Kg VAL N°19 Jun-19 422.94 479.58
VAL N°20 Jul-19 422.94 479.58
VAL N°09 Aug-18 422.94 479.58 483.02 - - -
O DE -
VAL N°11 Oct-18 422.94 479.58 490.47 - -
UNIDAD
FAN COIL VAL N°12 Nov-18 422.94 479.58 497.53 - - -
(FC-2.10); VAL N°13 Dec-18 422.94 479.58 494.24 - - -
CAP. ENFR. VAL N°14 Jan-19 422.94 479.58 489.58 - - -
3-9-18 750.00 850.44 750.00
4,860- CAP. VAL N°15 Feb-19 422.94 479.58
CAL. 6,026 VAL N°16 Mar-19 422.94 479.58
BTU/H; VAL N°17 Apr-19 422.94 479.58
200W-220V-
VAL N°18 May-19 422.94 479.58
1F-60Hz; 20
Kg VAL N°19 Jun-19 422.94 479.58
VAL N°20 Jul-19 422.94 479.58
VAL N°09 Aug-18 422.94 479.58 483.02 - - -
O DE -
VAL N°11 Oct-18 422.94 479.58 490.47 - -
UNIDAD
FAN COIL VAL N°12 Nov-18 422.94 479.58 497.53 - - -
(FC-2.11); VAL N°13 Dec-18 422.94 479.58 494.24 - - -
CAP. ENFR. VAL N°14 Jan-19 422.94 479.58 489.58 - - -
3-9-18 750.00 850.44 750.00
6,839- CAP. VAL N°15 Feb-19 422.94 479.58
CAL. 8,590 VAL N°16 Mar-19 422.94 479.58
BTU/H; VAL N°17 Apr-19 422.94 479.58
200W-220V-
VAL N°18 May-19 422.94 479.58
1F-60Hz; 20
Kg VAL N°19 Jun-19 422.94 479.58
VAL N°20 Jul-19 422.94 479.58
VAL N°09 Aug-18 422.94 479.58 483.02 - - -
O DE -
VAL N°11 Oct-18 422.94 479.58 490.47 - -
UNIDAD
FAN COIL VAL N°12 Nov-18 422.94 479.58 497.53 - - -
(FC-2.12); VAL N°13 Dec-18 422.94 479.58 494.24 - - -
CAP. ENFR. VAL N°14 Jan-19 422.94 479.58 489.58 - - -
3-9-18 750.00 850.44 750.00
4,770- CAP. VAL N°15 Feb-19 422.94 479.58
CAL. 6,062 VAL N°16 Mar-19 422.94 479.58
BTU/H; VAL N°17 Apr-19 422.94 479.58
200W-220V-
1F-60Hz; 20
Kg

O DE
UNIDAD
FAN COIL
UBICACIÓN
OBRA
3-9-18 750.00 850.44 750.00
4,770- CAP. : CONSORCIO SALUD TACNA
CONTRATISTA
SUPERVISION
BTU/H;
200W-220V-
VAL N°18 May-19 422.94 479.58
1F-60Hz; 20
Kg VAL N°19 Jun-19 422.94 479.58
VAL N°20 Jul-19 422.94 479.58

VAL N°09 Aug-18 422.94 479.58 483.02 - - -

O DE -
VAL N°11 Oct-18 422.94 479.58 490.47 - -
UNIDAD
FAN COIL VAL N°12 Nov-18 422.94 479.58 497.53 - - -
(FC-2.13); VAL N°13 Dec-18 422.94 479.58 494.24 - - -
CAP. ENFR. VAL N°14 Jan-19 422.94 479.58 489.58 - - -
3-9-18 750.00 850.44 750.00
5,655- CAP. VAL N°15 Feb-19 422.94 479.58
CAL. 7,264 VAL N°16 Mar-19 422.94 479.58
BTU/H; VAL N°17 Apr-19 422.94 479.58
200W-220V-
VAL N°18 May-19 422.94 479.58
1F-60Hz; 20
Kg VAL N°19 Jun-19 422.94 479.58
VAL N°20 Jul-19 422.94 479.58
VAL N°09 Aug-18 422.94 479.58 483.02 - - -
O DE -
VAL N°11 Oct-18 422.94 479.58 490.47 - -
UNIDAD
FAN COIL VAL N°12 Nov-18 422.94 479.58 497.53 - - -
(FC-2.14); VAL N°13 Dec-18 422.94 479.58 494.24 - - -
CAP. ENFR. VAL N°14 Jan-19 422.94 479.58 489.58 - - -
3-9-18 750.00 850.44 750.00
7,112- CAP. VAL N°15 Feb-19 422.94 479.58
CAL. 9,511 VAL N°16 Mar-19 422.94 479.58
BTU/H; VAL N°17 Apr-19 422.94 479.58
200W-220V-
VAL N°18 May-19 422.94 479.58
1F-60Hz; 20
Kg VAL N°19 Jun-19 422.94 479.58
VAL N°20 Jul-19 422.94 479.58
VAL N°09 Aug-18 422.94 479.58 483.02 - - -
O DE -
VAL N°11 Oct-18 422.94 479.58 490.47 - -
UNIDAD
VAL N°12 Nov-18 422.94 479.58 497.53 - - -
FAN COIL
(FC-2.16); VAL N°13 Dec-18 422.94 479.58 494.24 - - -
CAP. ENFR. VAL N°14 Jan-19 422.94 479.58 489.58 - - -
3-9-18 750.00 850.44 750.00
3,628- CAP. VAL N°15 Feb-19 422.94 479.58
CAL. 4,505 VAL N°16 Mar-19 422.94 479.58
BTU/H; VAL N°17 Apr-19 422.94 479.58
200W-220V-
VAL N°18 May-19 422.94 479.58
1F-60Hz; 20
Kg VAL N°19 Jun-19 422.94 479.58
VAL N°20 Jul-19 422.94 479.58
VAL N°09 Aug-18 422.94 479.58 483.02 - - -
O DE -
VAL N°11 Oct-18 422.94 479.58 490.47 - -
UNIDAD
FAN COIL VAL N°12 Nov-18 422.94 479.58 497.53 - - -
(FC-2.17); VAL N°13 Dec-18 422.94 479.58 494.24 - - -
CAP. ENFR. VAL N°14 Jan-19 422.94 479.58 489.58 - - -
3-9-18 750.00 850.44 750.00
5,037- CAP. VAL N°15 Feb-19 422.94 479.58
CAL. 6,244 VAL N°16 Mar-19 422.94 479.58
BTU/H; VAL N°17 Apr-19 422.94 479.58
200W-220V-
VAL N°18 May-19 422.94 479.58
1F-60Hz; 20
Kg VAL N°19 Jun-19 422.94 479.58
VAL N°20 Jul-19 422.94 479.58
O DE VAL N°10 Sep-18 422.94 479.58 486.67 - - -
UNIDAD VAL N°11 Oct-18 422.94 479.58 490.47 - - -
FAN COIL VAL N°12 Nov-18 422.94 479.58 497.53 - - -
(FC-3.01); VAL N°13 Dec-18 422.94 479.58 494.24 - - -
CAP. ENFR. VAL N°14 Jan-19 422.94 479.58 489.58 - - -
10,423- 3-9-18 850.00 963.83 850.00
VAL N°15 Feb-19 422.94 479.58
CAP. CAL.
12,935 VAL N°16 Mar-19 422.94 479.58
BTU/H; VAL N°17 Apr-19 422.94 479.58
200W-220V- VAL N°18 May-19 422.94 479.58
1F-60Hz; 20 VAL N°19 Jun-19 422.94 479.58
KG VAL N°20 Jul-19 422.94 479.58
VAL N°09 Aug-18 422.94 479.58 483.02 - - -
VAL N°10 Sep-18 422.94 479.58 486.67 - - -
VAL N°11 Oct-18 422.94 479.58 490.47 - - -
VAL N°12 Nov-18 422.94 479.58 497.53 - - -
SUMINISTR VAL N°13 Dec-18 422.94 479.58 494.24 - - -
O DE VAL N°14 Jan-19 422.94 479.58 489.58 - - -
UNIDAD 3-9-18 800.00 907.14 800.00
FAN COIL VAL N°15 Feb-19 422.94 479.58
(FC-3.01) VAL N°16 Mar-19 422.94 479.58
VAL N°17 Apr-19 422.94 479.58
VAL N°18 May-19 422.94 479.58
VAL N°19 Jun-19 422.94 479.58
VAL N°20 Jul-19 422.94 479.58
VAL N°09 Aug-18 422.94 479.58 483.02 - - -
VAL N°10 Sep-18 422.94 479.58 486.67 - - -
VAL N°11 Oct-18 422.94 479.58 490.47 - - -
VAL N°12 Nov-18 422.94 479.58 497.53 - - -
O DE VAL N°14 Jan-19 422.94 479.58 489.58 - - -
UNIDAD 3-9-18 900.00 1,020.53 900.00
VAL N°15 Feb-19 422.94 479.58
FAN COIL
(FC-3.05) VAL N°16 Mar-19 422.94 479.58
VAL N°17 Apr-19 422.94 479.58
VAL N°18 May-19 422.94 479.58
VAL N°19 Jun-19 422.94 479.58
VAL N°20 Jul-19 422.94 479.58
VAL N°09 Aug-18 422.94 479.58 483.02 - - -
VAL N°10 Sep-18 422.94 479.58 486.67 - - -
VAL N°11 Oct-18 422.94 479.58 490.47 - - -
VAL N°12 Nov-18 422.94 479.58 497.53 - - -
O DE VAL N°14 Jan-19 422.94 479.58 489.58 - - -
UNIDAD 3-9-18 850.00 963.83 850.00
FAN COIL VAL N°15 Feb-19 422.94 479.58
(FC-3.04) VAL N°16 Mar-19 422.94 479.58
VAL N°17 Apr-19 422.94 479.58
VAL N°18 May-19 422.94 479.58
VAL N°19 Jun-19 422.94 479.58
VAL N°20 Jul-19 422.94 479.58
VAL N°09 Aug-18 422.94 479.58 483.02 - - -
VAL N°10 Sep-18 422.94 479.58 486.67 - - -
VAL N°11 Oct-18 422.94 479.58 490.47 - - -
VAL N°12 Nov-18 422.94 479.58 497.53 - - -
O DE VAL N°14 Jan-19 422.94 479.58 489.58 - - -
UNIDAD 3-9-18 800.00 907.14 800.00
FAN COIL VAL N°15 Feb-19 422.94 479.58
(FC-3.06) VAL N°16 Mar-19 422.94 479.58
VAL N°17 Apr-19 422.94 479.58

SUMINISTR : DEPARTAMENTO DE TACNA - PROVINCIAS DE TACNA - DISTRITO DE TACNA
UBICACIÓN
O DE
UNIDAD 3-9-18 800.00 907.14 800.00
FAN COIL
SUPERVISION
(FC-3.06) : CONSORCIO “HOSPITAL TACNA”
VAL N°18 May-19 422.94 479.58

VAL N°19 Jun-19 422.94 479.58
VAL N°20 Jul-19 422.94 479.58

VAL N°09 Aug-18 422.94 479.58 483.02 - - -

VAL N°10 Sep-18 422.94 479.58 486.67 - - -
VAL N°11 Oct-18 422.94 479.58 490.47 - - -
VAL N°12 Nov-18 422.94 479.58 497.53 - - -
O DE VAL N°14 Jan-19 422.94 479.58 489.58 - - -
UNIDAD 3-9-18 1,000.00 1,133.92 1,000.00
FAN COIL VAL N°15 Feb-19 422.94 479.58
(FC-3.07) VAL N°16 Mar-19 422.94 479.58
VAL N°17 Apr-19 422.94 479.58
VAL N°18 May-19 422.94 479.58
VAL N°19 Jun-19 422.94 479.58
VAL N°20 Jul-19 422.94 479.58
VAL N°09 Aug-18 422.94 479.58 483.02 - - -
VAL N°10 Sep-18 422.94 479.58 486.67 - - -
VAL N°11 Oct-18 422.94 479.58 490.47 - - -
VAL N°12 Nov-18 422.94 479.58 497.53 - - -
O DE VAL N°14 Jan-19 422.94 479.58 489.58 - - -
UNIDAD 3-9-18 800.00 907.14 800.00
FAN COIL VAL N°15 Feb-19 422.94 479.58
(FC-3.08) VAL N°16 Mar-19 422.94 479.58
VAL N°17 Apr-19 422.94 479.58
VAL N°18 May-19 422.94 479.58
VAL N°19 Jun-19 422.94 479.58
VAL N°20 Jul-19 422.94 479.58
VAL N°09 Aug-18 422.94 479.58 483.02 - - -
VAL N°10 Sep-18 422.94 479.58 486.67 - - -
VAL N°11 Oct-18 422.94 479.58 490.47 - - -
VAL N°12 Nov-18 422.94 479.58 497.53 - - -
O DE VAL N°14 Jan-19 422.94 479.58 489.58 - - -
UNIDAD 3-9-18 750.00 850.44 750.00
FAN COIL VAL N°15 Feb-19 422.94 479.58
(FC-3.09) VAL N°16 Mar-19 422.94 479.58
VAL N°17 Apr-19 422.94 479.58
VAL N°18 May-19 422.94 479.58
VAL N°19 Jun-19 422.94 479.58
VAL N°20 Jul-19 422.94 479.58
VAL N°09 Aug-18 422.94 479.58 483.02 - - -
VAL N°10 Sep-18 422.94 479.58 486.67 - - -
VAL N°11 Oct-18 422.94 479.58 490.47 - - -
VAL N°12 Nov-18 422.94 479.58 497.53 - - -
O DE VAL N°14 Jan-19 422.94 479.58 489.58 - - -
UNIDAD 3-9-18 750.00 850.44 750.00
FAN COIL VAL N°15 Feb-19 422.94 479.58
(FC-3.10) VAL N°16 Mar-19 422.94 479.58
VAL N°17 Apr-19 422.94 479.58
VAL N°18 May-19 422.94 479.58
VAL N°19 Jun-19 422.94 479.58
VAL N°20 Jul-19 422.94 479.58
VAL N°09 Aug-18 422.94 479.58 483.02 - - -
VAL N°10 Sep-18 422.94 479.58 486.67 - - -
VAL N°11 Oct-18 422.94 479.58 490.47 - - -
VAL N°12 Nov-18 422.94 479.58 497.53 - - -
O DE VAL N°14 Jan-19 422.94 479.58 489.58 - - -
UNIDAD 3-9-18 750.00 850.44 750.00
VAL N°15 Feb-19 422.94 479.58
FAN COIL
(FC-3.11) VAL N°16 Mar-19 422.94 479.58
VAL N°17 Apr-19 422.94 479.58
VAL N°18 May-19 422.94 479.58
VAL N°19 Jun-19 422.94 479.58
VAL N°20 Jul-19 422.94 479.58
VAL N°09 Aug-18 422.94 479.58 483.02 - - -
VAL N°10 Sep-18 422.94 479.58 486.67 - - -
VAL N°11 Oct-18 422.94 479.58 490.47 - - -
VAL N°12 Nov-18 422.94 479.58 497.53 - - -
O DE VAL N°14 Jan-19 422.94 479.58 489.58 - - -
UNIDAD 3-9-18 850.00 963.83 850.00
FAN COIL VAL N°15 Feb-19 422.94 479.58
(FC-3.12) VAL N°16 Mar-19 422.94 479.58
VAL N°17 Apr-19 422.94 479.58
VAL N°18 May-19 422.94 479.58
VAL N°19 Jun-19 422.94 479.58
VAL N°20 Jul-19 422.94 479.58
VAL N°09 Aug-18 422.94 479.58 483.02 - - -
VAL N°10 Sep-18 422.94 479.58 486.67 - - -
VAL N°11 Oct-18 422.94 479.58 490.47 - - -
VAL N°12 Nov-18 422.94 479.58 497.53 - - -
O DE VAL N°14 Jan-19 422.94 479.58 489.58 - - -
UNIDAD 3-9-18 750.00 850.44 750.00
VAL N°15 Feb-19 422.94 479.58
FAN COIL
(FC-3.13) VAL N°16 Mar-19 422.94 479.58
VAL N°17 Apr-19 422.94 479.58
VAL N°18 May-19 422.94 479.58
VAL N°19 Jun-19 422.94 479.58
VAL N°20 Jul-19 422.94 479.58
VAL N°09 Aug-18 422.94 479.58 483.02 - - -
VAL N°10 Sep-18 422.94 479.58 486.67 - - -
VAL N°11 Oct-18 422.94 479.58 490.47 - - -
VAL N°12 Nov-18 422.94 479.58 497.53 - - -
O DE VAL N°14 Jan-19 422.94 479.58 489.58 - - -
UNIDAD 3-9-18 750.00 850.44 750.00
FAN COIL VAL N°15 Feb-19 422.94 479.58
(FC-3.14) VAL N°16 Mar-19 422.94 479.58
VAL N°17 Apr-19 422.94 479.58
VAL N°18 May-19 422.94 479.58
VAL N°19 Jun-19 422.94 479.58
VAL N°20 Jul-19 422.94 479.58
VAL N°09 Aug-18 422.94 479.58 483.02 - - -
VAL N°10 Sep-18 422.94 479.58 486.67 - - -
VAL N°11 Oct-18 422.94 479.58 490.47 - - -
VAL N°12 Nov-18 422.94 479.58 497.53 - - -
O DE VAL N°14 Jan-19 422.94 479.58 489.58 - - -
UNIDAD 3-9-18 750.00 850.44 750.00
FAN COIL VAL N°15 Feb-19 422.94 479.58
(FC-3.15) VAL N°16 Mar-19 422.94 479.58
VAL N°17 Apr-19 422.94 479.58

SUMINISTR : DEPARTAMENTO DE TACNA - PROVINCIAS DE TACNA - DISTRITO DE TACNA
UBICACIÓN
O DE
UNIDAD 3-9-18 750.00 850.44 750.00
FAN COIL
SUPERVISION
(FC-3.15) : CONSORCIO “HOSPITAL TACNA”
VAL N°18 May-19 422.94 479.58

VAL N°19 Jun-19 422.94 479.58
VAL N°20 Jul-19 422.94 479.58

VAL N°09 Aug-18 422.94 479.58 483.02 - - -

VAL N°10 Sep-18 422.94 479.58 486.67 - - -
VAL N°11 Oct-18 422.94 479.58 490.47 - - -
VAL N°12 Nov-18 422.94 479.58 497.53 - - -
O DE VAL N°14 Jan-19 422.94 479.58 489.58 - - -
UNIDAD 3-9-18 850.00 963.83 850.00
FAN COIL VAL N°15 Feb-19 422.94 479.58
(FC-3.16) VAL N°16 Mar-19 422.94 479.58
VAL N°17 Apr-19 422.94 479.58
VAL N°18 May-19 422.94 479.58
VAL N°19 Jun-19 422.94 479.58
VAL N°20 Jul-19 422.94 479.58
VAL N°09 Aug-18 422.94 479.58 483.02 - - -
VAL N°10 Sep-18 422.94 479.58 486.67 - - -
VAL N°11 Oct-18 422.94 479.58 490.47 - - -
VAL N°12 Nov-18 422.94 479.58 497.53 - - -
O DE VAL N°14 Jan-19 422.94 479.58 489.58 - - -
UNIDAD 3-9-18 850.00 963.83 850.00
FAN COIL VAL N°15 Feb-19 422.94 479.58
(FC-3.17) VAL N°16 Mar-19 422.94 479.58
VAL N°17 Apr-19 422.94 479.58
VAL N°18 May-19 422.94 479.58
VAL N°19 Jun-19 422.94 479.58
VAL N°20 Jul-19 422.94 479.58
VAL N°09 Aug-18 422.94 479.58 483.02 - - -
VAL N°10 Sep-18 422.94 479.58 486.67 - - -
VAL N°11 Oct-18 422.94 479.58 490.47 - - -
VAL N°12 Nov-18 422.94 479.58 497.53 - - -
O DE VAL N°14 Jan-19 422.94 479.58 489.58 - - -
UNIDAD 3-9-18 850.00 963.83 850.00
FAN COIL VAL N°15 Feb-19 422.94 479.58
(FC-3.18) VAL N°16 Mar-19 422.94 479.58
VAL N°17 Apr-19 422.94 479.58
VAL N°18 May-19 422.94 479.58
VAL N°19 Jun-19 422.94 479.58
VAL N°20 Jul-19 422.94 479.58
VAL N°09 Aug-18 422.94 479.58 483.02 - - -
VAL N°10 Sep-18 422.94 479.58 486.67 - - -
VAL N°11 Oct-18 422.94 479.58 490.47 - - -
SUMINISTR VAL N°12 Nov-18 422.94 479.58 497.53 - - -
O DE VAL N°13 Dec-18 422.94 479.58 494.24 - - -
UNIDAD VAL N°14 Jan-19 422.94 479.58 489.58 - - -
FAN COIL 3-9-18 750.00 1,700.88 1,500.00
SEGUN VAL N°15 Feb-19 422.94 479.58
ESPECIFIC VAL N°16 Mar-19 422.94 479.58
ACIONES VAL N°17 Apr-19 422.94 479.58
VAL N°18 May-19 422.94 479.58
VAL N°19 Jun-19 422.94 479.58
VAL N°20 Jul-19 422.94 479.58
VAL N°09 Aug-18 422.94 479.58 483.02 - - -
VAL N°10 Sep-18 422.94 479.58 486.67 - - -
VAL N°11 Oct-18 422.94 479.58 490.47 - - -
O DE VAL N°13 Dec-18 422.94 479.58 494.24 - - -
UNIDAD VAL N°14 Jan-19 422.94 479.58 489.58 - - -
FAN COIL 3-9-18 1,200.00 55,788.85 49,200.00
VAL N°15 Feb-19 422.94 479.58
S/
ESPECIFIC VAL N°16 Mar-19 422.94 479.58
ACIONES VAL N°17 Apr-19 422.94 479.58
VAL N°18 May-19 422.94 479.58
VAL N°19 Jun-19 422.94 479.58
VAL N°20 Jul-19 422.94 479.58
VAL N°09 Aug-18 422.94 479.58 483.02 - - -
VAL N°10 Sep-18 422.94 479.58 486.67 - - -
VAL N°11 Oct-18 422.94 479.58 490.47 - - -
SUMINISTR
O DE VAL N°12 Nov-18 422.94 479.58 497.53 - - -
UNIDAD VAL N°13 Dec-18 422.94 479.58 494.24 - - -
MANEJADO VAL N°14 Jan-19 422.94 479.58 489.58 - - -
3-9-18 4,350.00 675,759.45 595,950.00
RA DE AIRE VAL N°15 Feb-19 422.94 479.58
S/ VAL N°16 Mar-19 422.94 479.58
ESPECIFIC VAL N°17 Apr-19 422.94 479.58
ACIONES
VAL N°18 May-19 422.94 479.58
VAL N°19 Jun-19 422.94 479.58
VAL N°20 Jul-19 422.94 479.58
VAL N°09 Aug-18 422.94 479.58 483.02 - - -
VAL N°10 Sep-18 422.94 479.58 486.67 - - -
SUMINISTR VAL N°11 Oct-18 422.94 479.58 490.47 - - -
OE VAL N°12 Nov-18 422.94 479.58 497.53 - - -
ON DE VAL N°14 Jan-19 422.94 479.58 489.58 - - -
CAJA DE 3-9-18 1,800.00 2,041.06 1,800.00
VAL N°15 Feb-19 422.94 479.58
VOLUMEN
VARIABLE VAL N°16 Mar-19 422.94 479.58
S/ESPECIFI VAL N°17 Apr-19 422.94 479.58
CACIONES VAL N°18 May-19 422.94 479.58
VAL N°19 Jun-19 422.94 479.58
VAL N°20 Jul-19 422.94 479.58
VAL N°09 Aug-18 422.94 479.58 483.02 - - -
VAL N°10 Sep-18 422.94 479.58 486.67 - - -
SUMINISTR VAL N°11 Oct-18 422.94 479.58 490.47 - - -
OE VAL N°12 Nov-18 422.94 479.58 497.53 - - -
ON DE VAL N°14 Jan-19 422.94 479.58 489.58 - - -
UNIDAD 3-9-18 65,000.00 147,409.56 130,000.00
EVAPORAD VAL N°15 Feb-19 422.94 479.58
ORA VAL N°16 Mar-19 422.94 479.58
VAL N°19 Jun-19 422.94 479.58
VAL N°20 Jul-19 422.94 479.58
VAL N°09 Aug-18 422.94 479.58 483.02 - - -
VAL N°10 Sep-18 422.94 479.58 486.67 - - -
VAL N°11 Oct-18 422.94 479.58 490.47 - - -
O DE VAL N°13 Dec-18 422.94 479.58 494.24 - - -
EQUIPO VAL N°14 Jan-19 422.94 479.58 489.58 - - -
3-9-18 58,500.00 1,194,017.45 1,053,000.00
ROOF TOP VAL N°15 Feb-19 422.94 479.58
S/ESPECIFI VAL N°16 Mar-19 422.94 479.58
CACIONES VAL N°17 Apr-19 422.94 479.58

SUMINISTR
UBICACIÓN
O DE : DEPARTAMENTO DE TACNA - PROVINCIAS DE TACNA - DISTRITO DE TACNA
EQUIPO
3-9-18 58,500.00 1,194,017.45 1,053,000.00
ROOF TOP : CONSORCIO SALUD TACNA
CONTRATISTA
S/ESPECIFI : CONSORCIO “HOSPITAL TACNA”
SUPERVISION
CACIONES
VAL N°18 May-19 422.94 479.58
VAL N°19 Jun-19 422.94 479.58
VAL N°20 Jul-19 422.94 479.58

VAL N°09 Aug-18 422.94 479.58 483.02 - - -

VAL N°10 Sep-18 422.94 479.58 486.67 - - -
VAL N°11 Oct-18 422.94 479.58 490.47 - - -
SUMINISTR
O DE VAL N°12 Nov-18 422.94 479.58 497.53 - - -
EXTRACTO VAL N°13 Dec-18 422.94 479.58 494.24 - - -
R VAL N°14 Jan-19 422.94 479.58 489.58 - - -
3-9-18 3,200.00 192,312.78 169,600.00
CENTRIFU VAL N°15 Feb-19 422.94 479.58
GO VAL N°16 Mar-19 422.94 479.58
CACIONES
VAL N°18 May-19 422.94 479.58
VAL N°19 Jun-19 422.94 479.58
VAL N°20 Jul-19 422.94 479.58
VAL N°09 Aug-18 422.94 479.58 483.02 - - -
VAL N°10 Sep-18 422.94 479.58 486.67 - - -
VAL N°11 Oct-18 422.94 479.58 490.47 - - -
EXTRACTO VAL N°12 Nov-18 422.94 479.58 497.53 - - -
R VAL N°13 Dec-18 422.94 479.58 494.24 - - -
CENTRIFU VAL N°14 Jan-19 422.94 479.58 489.58 - - -
GO SIMPLE 3-9-18 1,374.63 4,676.16 4,123.89
ENTRADA VAL N°15 Feb-19 422.94 479.58
S/ESPECIFI VAL N°16 Mar-19 422.94 479.58
CACIONES VAL N°17 Apr-19 422.94 479.58
VAL N°18 May-19 422.94 479.58
VAL N°19 Jun-19 422.94 479.58
VAL N°20 Jul-19 422.94 479.58
VAL N°09 Aug-18 422.94 479.58 483.02 - - -
VAL N°10 Sep-18 422.94 479.58 486.67 - - -
VAL N°11 Oct-18 422.94 479.58 490.47 - - -
EXTRACTO VAL N°12 Nov-18 422.94 479.58 497.53 - - -
R VAL N°13 Dec-18 422.94 479.58 494.24 - - -
CENTRIFU VAL N°14 Jan-19 422.94 479.58 489.58 - - -
GO SIMPLE 3-9-18 750.00 20,410.55 18,000.00
ENTRADA VAL N°15 Feb-19 422.94 479.58
(EA-S) VAL N°16 Mar-19 422.94 479.58
VAL N°19 Jun-19 422.94 479.58
VAL N°20 Jul-19 422.94 479.58
VAL N°09 Aug-18 422.94 479.58 483.02 - - -
VAL N°10 Sep-18 422.94 479.58 486.67 - - -
VAL N°11 Oct-18 422.94 479.58 490.47 - - -
INYECTOR VAL N°12 Nov-18 422.94 479.58 497.53 - - -
CENTRIFU VAL N°13 Dec-18 422.94 479.58 494.24 - - -
GO SIMPLE VAL N°14 Jan-19 422.94 479.58 489.58 - - -
ENTRADA 3-9-18 2,500.00 14,174.00 12,500.00
(IC) VAL N°15 Feb-19 422.94 479.58
S//ESPECIF VAL N°16 Mar-19 422.94 479.58
ICACIONES VAL N°17 Apr-19 422.94 479.58
VAL N°18 May-19 422.94 479.58
VAL N°19 Jun-19 422.94 479.58
VAL N°20 Jul-19 422.94 479.58
VAL N°09 Aug-18 422.94 479.58 483.02 - - -
VAL N°10 Sep-18 422.94 479.58 486.67 - - -
VAL N°11 Oct-18 422.94 479.58 490.47 - - -
INYECTOR VAL N°12 Nov-18 422.94 479.58 497.53 - - -
CENTRIFU VAL N°13 Dec-18 422.94 479.58 494.24 - - -
GO SIMPLE VAL N°14 Jan-19 422.94 479.58 489.58 - - -
ENTRADA 3-9-18 2,450.00 55,562.07 49,000.00
VAL N°15 Feb-19 422.94 479.58
S//ESPECIF
ICACIONES VAL N°16 Mar-19 422.94 479.58
TECNICAS VAL N°17 Apr-19 422.94 479.58
VAL N°18 May-19 422.94 479.58
VAL N°19 Jun-19 422.94 479.58
VAL N°20 Jul-19 422.94 479.58
VAL N°09 Aug-18 422.94 479.58 483.02 - - -
VAL N°10 Sep-18 422.94 479.58 486.67 - - -
VAL N°11 Oct-18 422.94 479.58 490.47 - - -
JUNTA VAL N°12 Nov-18 422.94 479.58 497.53 - - -
PRELUBRIC VAL N°13 Dec-18 422.94 479.58 494.24 - - -
ADA DE VAL N°14 Jan-19 422.94 479.58 489.58 - - -
3-9-18 7.42 159.86 140.98
GRADO "E" VAL N°15 Feb-19 422.94 479.58
ESTILO "C" VAL N°16 Mar-19 422.94 479.58
DE 1 1/4" VAL N°17 Apr-19 422.94 479.58
VAL N°18 May-19 422.94 479.58
VAL N°19 Jun-19 422.94 479.58
VAL N°20 Jul-19 422.94 479.58
VAL N°09 Aug-18 422.94 479.58 483.02 - - -
VAL N°10 Sep-18 422.94 479.58 486.67 - - -
VAL N°11 Oct-18 422.94 479.58 490.47 - - -
JUNTA VAL N°12 Nov-18 422.94 479.58 497.53 - - -
FLEXIBLE VAL N°13 Dec-18 422.94 479.58 494.24 - - -
METAFLEX VAL N°14 Jan-19 422.94 479.58 489.58 - - -
O SIMILAR 3-9-18 19.95 90.49 79.80
VAL N°15 Feb-19 422.94 479.58
INC.
ACCES. VAL N°16 Mar-19 422.94 479.58
P/TUB. 1" VAL N°17 Apr-19 422.94 479.58
VAL N°18 May-19 422.94 479.58
VAL N°19 Jun-19 422.94 479.58
VAL N°20 Jul-19 422.94 479.58
VAL N°09 Aug-18 422.94 479.58 483.02 - - -
VAL N°10 Sep-18 422.94 479.58 486.67 - - -
VAL N°11 Oct-18 422.94 479.58 490.47 - - -
JUNTA VAL N°12 Nov-18 422.94 479.58 497.53 - - -
PRELUBRIC VAL N°13 Dec-18 422.94 479.58 494.24 - - -
ADA DE VAL N°14 Jan-19 422.94 479.58 489.58 - - -
3-9-18 4.50 96.95 85.50
GRADO "E" VAL N°15 Feb-19 422.94 479.58
ESTILO "C" VAL N°16 Mar-19 422.94 479.58
DE 3/4" VAL N°17 Apr-19 422.94 479.58
VAL N°18 May-19 422.94 479.58
VAL N°19 Jun-19 422.94 479.58
VAL N°20 Jul-19 422.94 479.58
VAL N°09 Aug-18 422.94 479.58 483.02 - - -
VAL N°10 Sep-18 422.94 479.58 486.67 - - -
VAL N°11 Oct-18 422.94 479.58 490.47 - - -
VAL N°12 Nov-18 422.94 479.58 497.53 - - -
VAL N°13 Dec-18 422.94 479.58 494.24 - - -
VISOR DE VAL N°14 Jan-19 422.94 479.58 489.58 - - -
3-9-18 115.40 130.85 115.40
PETROLEO VAL N°15 Feb-19 422.94 479.58
VAL N°16 Mar-19 422.94 479.58
VAL N°17 Apr-19 422.94 479.58

VISOR
OBRA DE : MEJORAMEINTO DE LOS SERVICIOS DE SALUD DEL HOSPITAL HIPÓLITO UNANUE DE TACNA, DISTRITO DE TACNA, PROVINVIA DE TACNA, REGIÓN TACNA
3-9-18 115.40 130.85 115.40
PETROLEO
VAL N°18 May-19 422.94 479.58

VAL N°19 Jun-19 422.94 479.58
VAL N°20 Jul-19 422.94 479.58

VAL N°09 Aug-18 422.94 479.58 483.02 - - -

VAL N°10 Sep-18 422.94 479.58 486.67 - - -
VAL N°11 Oct-18 422.94 479.58 490.47 - - -
VAL N°12 Nov-18 422.94 479.58 497.53 - - -
VALVULA VAL N°13 Dec-18 422.94 479.58 494.24 - - -
DE VAL N°14 Jan-19 422.94 479.58 489.58 - - -
3-9-18 65.00 73.70 65.00
CANASTILL VAL N°15 Feb-19 422.94 479.58
A VAL N°16 Mar-19 422.94 479.58
VAL N°17 Apr-19 422.94 479.58
VAL N°18 May-19 422.94 479.58
VAL N°19 Jun-19 422.94 479.58
VAL N°20 Jul-19 422.94 479.58
VAL N°09 Aug-18 422.94 479.58 483.02 - - -
VAL N°10 Sep-18 422.94 479.58 486.67 - - -
VAL N°11 Oct-18 422.94 479.58 490.47 - - -
TABLERO
DE VAL N°12 Nov-18 422.94 479.58 497.53 - - -
CONTROL VAL N°13 Dec-18 422.94 479.58 494.24 - - -
DE GASES VAL N°14 Jan-19 422.94 479.58 489.58 - - -
3-9-18 250.81 6,256.76 5,517.82
MEDICINAL VAL N°15 Feb-19 422.94 479.58
ES SIST. VAL N°16 Mar-19 422.94 479.58
OXIGENO Y VAL N°17 Apr-19 422.94 479.58
VACIO
VAL N°18 May-19 422.94 479.58
VAL N°19 Jun-19 422.94 479.58
VAL N°20 Jul-19 422.94 479.58
VAL N°09 Aug-18 422.94 479.58 483.02 - - -
TABLERO VAL N°10 Sep-18 422.94 479.58 486.67 - - -
DE VAL N°11 Oct-18 422.94 479.58 490.47 - - -
CONTROL VAL N°12 Nov-18 422.94 479.58 497.53 - - -
DE GASES VAL N°13 Dec-18 422.94 479.58 494.24 - - -
MEDICINAL VAL N°14 Jan-19 422.94 479.58 489.58 - - -
ES SIST. 3-9-18 280.91 637.06 561.82
OXIGENO, VAL N°15 Feb-19 422.94 479.58
VACIO Y VAL N°16 Mar-19 422.94 479.58
AIRE VAL N°17 Apr-19 422.94 479.58
COMPR. VAL N°18 May-19 422.94 479.58
MEDICINAL VAL N°19 Jun-19 422.94 479.58
VAL N°20 Jul-19 422.94 479.58
VAL N°09 Aug-18 422.94 479.58 483.02 - - -
VAL N°10 Sep-18 422.94 479.58 486.67 - - -
VAL N°11 Oct-18 422.94 479.58 490.47 - - -
VAL N°12 Nov-18 422.94 479.58 497.53 - - -
FORMADO VAL N°13 Dec-18 422.94 479.58 494.24 - - -
R DE VAL N°14 Jan-19 422.94 479.58 489.58 - - -
3-9-18 30.95 17.53 15.46
EMPAQUET VAL N°15 Feb-19 422.94 479.58
ADURA VAL N°16 Mar-19 422.94 479.58
VAL N°17 Apr-19 422.94 479.58
VAL N°18 May-19 422.94 479.58
VAL N°19 Jun-19 422.94 479.58
VAL N°20 Jul-19 422.94 479.58
VAL N°09 Aug-18 422.94 479.58 483.02 - - -
VAL N°10 Sep-18 422.94 479.58 486.67 - - -
VAL N°11 Oct-18 422.94 479.58 490.47 - - -
VAL N°12 Nov-18 422.94 479.58 497.53 - - -
VAL N°13 Dec-18 422.94 479.58 494.24 - - -
CINTA VAL N°14 Jan-19 422.94 479.58 489.58 - - -
3-9-18 1.85 22.72 20.04
TEFLON VAL N°15 Feb-19 422.94 479.58
VAL N°16 Mar-19 422.94 479.58
VAL N°17 Apr-19 422.94 479.58
VAL N°18 May-19 422.94 479.58
VAL N°19 Jun-19 422.94 479.58
VAL N°20 Jul-19 422.94 479.58
VAL N°09 Aug-18 422.94 479.58 483.02 - - -
VAL N°10 Sep-18 422.94 479.58 486.67 - - -
VAL N°11 Oct-18 422.94 479.58 490.47 - - -
VAL N°12 Nov-18 422.94 479.58 497.53 - - -
VAL N°13 Dec-18 422.94 479.58 494.24 - - -
CINTA VAL N°14 Jan-19 422.94 479.58 489.58 - - -
SEÑALIZAD 3-9-18 126.39 32.05 28.26
ORA VAL N°15 Feb-19 422.94 479.58
VAL N°16 Mar-19 422.94 479.58
VAL N°17 Apr-19 422.94 479.58
VAL N°18 May-19 422.94 479.58
VAL N°19 Jun-19 422.94 479.58
VAL N°20 Jul-19 422.94 479.58
VAL N°09 Aug-18 422.94 479.58 483.02 - - -
VAL N°10 Sep-18 422.94 479.58 486.67 - - -
VAL N°11 Oct-18 422.94 479.58 490.47 - - -
VAL N°12 Nov-18 422.94 479.58 497.53 - - -
VAL N°13 Dec-18 422.94 479.58 494.24 - - -
OXIGENO Y VAL N°14 Jan-19 422.94 479.58 489.58 - - -
3-9-18 25.30 1,587.39 1,399.91
ACETILENO VAL N°15 Feb-19 422.94 479.58
VAL N°16 Mar-19 422.94 479.58
VAL N°17 Apr-19 422.94 479.58
VAL N°18 May-19 422.94 479.58
VAL N°19 Jun-19 422.94 479.58
VAL N°20 Jul-19 422.94 479.58
VAL N°09 Aug-18 422.94 479.58 483.02 - - -
VAL N°10 Sep-18 422.94 479.58 486.67 - - -
VAL N°11 Oct-18 422.94 479.58 490.47 - - -
VAL N°12 Nov-18 422.94 479.58 497.53 - - -
ADITIVO VAL N°13 Dec-18 422.94 479.58 494.24 - - -
IMPERMEA VAL N°14 Jan-19 422.94 479.58 489.58 - - -
3-9-18 180.00 69.50 61.29
BILIZANTE VAL N°15 Feb-19 422.94 479.58
EN POLVO VAL N°16 Mar-19 422.94 479.58
VAL N°17 Apr-19 422.94 479.58
VAL N°18 May-19 422.94 479.58
VAL N°19 Jun-19 422.94 479.58
VAL N°20 Jul-19 422.94 479.58
VAL N°09 Aug-18 422.94 479.58 483.02 - - -
VAL N°10 Sep-18 422.94 479.58 486.67 - - -
VAL N°11 Oct-18 422.94 479.58 490.47 - - -
VAL N°12 Nov-18 422.94 479.58 497.53 - - -
MEDIDOR VAL N°13 Dec-18 422.94 479.58 494.24 - - -
DE VAL N°14 Jan-19 422.94 479.58 489.58 - - -
3-9-18 84.50 3,545.20 3,126.50
PRESION Ø VAL N°15 Feb-19 422.94 479.58
1/2" VAL N°16 Mar-19 422.94 479.58
VAL N°17 Apr-19 422.94 479.58

UBICACIÓN
MEDIDOR : DEPARTAMENTO DE TACNA - PROVINCIAS DE TACNA - DISTRITO DE TACNA
OBRADE : MEJORAMEINTO DE LOS SERVICIOS DE SALUD DEL HOSPITAL HIPÓLITO UNANUE DE TACNA, DISTRITO DE TACNA, PROVINVIA DE TACNA, REGIÓN TACNA
3-9-18 84.50 3,545.20 3,126.50
PRESION Ø : CONSORCIO SALUD TACNA
CONTRATISTA
1/2"
VAL N°18 May-19 422.94 479.58

VAL N°19 Jun-19 422.94 479.58
VAL N°20 Jul-19 422.94 479.58

VAL N°09 Aug-18 422.94 479.58 483.02 - - -

VAL N°10 Sep-18 422.94 479.58 486.67 - - -
VAL N°11 Oct-18 422.94 479.58 490.47 - - -
VAL N°12 Nov-18 422.94 479.58 497.53 - - -
MEDIDOR VAL N°13 Dec-18 422.94 479.58 494.24 - - -
DE VAL N°14 Jan-19 422.94 479.58 489.58 - - -
3-9-18 69.50 10,166.16 8,965.50
PRESION Ø VAL N°15 Feb-19 422.94 479.58
3/4" VAL N°16 Mar-19 422.94 479.58
VAL N°17 Apr-19 422.94 479.58
VAL N°18 May-19 422.94 479.58
VAL N°19 Jun-19 422.94 479.58
VAL N°20 Jul-19 422.94 479.58
VAL N°09 Aug-18 422.94 479.58 483.02 - - -
VAL N°10 Sep-18 422.94 479.58 486.67 - - -
VAL N°11 Oct-18 422.94 479.58 490.47 - - -
VAL N°12 Nov-18 422.94 479.58 497.53 - - -
VAL N°13 Dec-18 422.94 479.58 494.24 - - -
MANOMET VAL N°14 Jan-19 422.94 479.58 489.58 - - -
RO 3-9-18 34.10 38.67 34.10
(DIESEL) VAL N°15 Feb-19 422.94 479.58
VAL N°16 Mar-19 422.94 479.58
VAL N°17 Apr-19 422.94 479.58
VAL N°18 May-19 422.94 479.58
VAL N°19 Jun-19 422.94 479.58
VAL N°20 Jul-19 422.94 479.58
VAL N°09 Aug-18 422.94 479.58 483.02 - - -
VAL N°10 Sep-18 422.94 479.58 486.67 - - -
VAL N°11 Oct-18 422.94 479.58 490.47 - - -
SUMINISTR
VAL N°12 Nov-18 422.94 479.58 497.53 - - -
O DE
CALANDRIA VAL N°13 Dec-18 422.94 479.58 494.24 - - -
A VAPOR VAL N°14 Jan-19 422.94 479.58 489.58 - - -
3-9-18 10,000.00 11,339.20 10,000.00
DE AGUA VAL N°15 Feb-19 422.94 479.58
DE 100 kg VAL N°16 Mar-19 422.94 479.58
CALAMINA VAL N°17 Apr-19 422.94 479.58
3.60X0.80M
VAL N°18 May-19 422.94 479.58
VAL N°19 Jun-19 422.94 479.58
VAL N°20 Jul-19 422.94 479.58
VAL N°09 Aug-18 422.94 479.58 483.02 - - -
VAL N°10 Sep-18 422.94 479.58 486.67 - - -
VAL N°11 Oct-18 422.94 479.58 490.47 - - -
O DE VAL N°13 Dec-18 422.94 479.58 494.24 - - -
PLANCHA VAL N°14 Jan-19 422.94 479.58 489.58 - - -
3-9-18 2,500.00 5,669.60 5,000.00
TIPO VAL N°15 Feb-19 422.94 479.58
PRENSA VAL N°16 Mar-19 422.94 479.58
ELECTRICA VAL N°17 Apr-19 422.94 479.58
VAL N°18 May-19 422.94 479.58
VAL N°19 Jun-19 422.94 479.58
VAL N°20 Jul-19 422.94 479.58
VAL N°09 Aug-18 422.94 479.58 483.02 - - -
VAL N°10 Sep-18 422.94 479.58 486.67 - - -
VAL N°11 Oct-18 422.94 479.58 490.47 - - -
SOPORTE VAL N°12 Nov-18 422.94 479.58 497.53 - - -
METALICO VAL N°13 Dec-18 422.94 479.58 494.24 - - -
P/ VAL N°14 Jan-19 422.94 479.58 489.58 - - -
TUBERIAS 3-9-18 25.00 114,717.81 101,169.25
VAL N°15 Feb-19 422.94 479.58
EN TECHO
C/ ACCES. VAL N°16 Mar-19 422.94 479.58
FIJACION VAL N°17 Apr-19 422.94 479.58
VAL N°18 May-19 422.94 479.58
VAL N°19 Jun-19 422.94 479.58
VAL N°20 Jul-19 422.94 479.58
VAL N°09 Aug-18 422.94 479.58 483.02 - - -
VAL N°10 Sep-18 422.94 479.58 486.67 - - -
VAL N°11 Oct-18 422.94 479.58 490.47 - - -
SOPORTE VAL N°12 Nov-18 422.94 479.58 497.53 - - -
P/ DUCTOS VAL N°14 Jan-19 422.94 479.58 489.58 - - -
EN TECHO 3-9-18 12.00 105,168.78 92,748.00
C/ ACCES. VAL N°15 Feb-19 422.94 479.58
DE VAL N°16 Mar-19 422.94 479.58
VAL N°18 May-19 422.94 479.58
VAL N°19 Jun-19 422.94 479.58
VAL N°20 Jul-19 422.94 479.58
VAL N°09 Aug-18 422.94 479.58 483.02 - - -
VAL N°10 Sep-18 422.94 479.58 486.67 - - -
VAL N°11 Oct-18 422.94 479.58 490.47 - - -
SOPORTE VAL N°12 Nov-18 422.94 479.58 497.53 - - -
P/ DUCTOS VAL N°14 Jan-19 422.94 479.58 489.58 - - -
3-9-18 33.00 89,828.14 79,219.14
EN PISO C/ VAL N°15 Feb-19 422.94 479.58
ACCES. DE VAL N°16 Mar-19 422.94 479.58
VAL N°18 May-19 422.94 479.58
VAL N°19 Jun-19 422.94 479.58
VAL N°20 Jul-19 422.94 479.58
VAL N°09 Aug-18 422.94 479.58 483.02 - - -
VAL N°10 Sep-18 422.94 479.58 486.67 - - -
VAL N°11 Oct-18 422.94 479.58 490.47 - - -
VAL N°12 Nov-18 422.94 479.58 497.53 - - -
VAL N°13 Dec-18 422.94 479.58 494.24 - - -
LIJA PARA VAL N°14 Jan-19 422.94 479.58 489.58 - - -
3-9-18 1.97 7,619.62 6,719.72
FIERRO VAL N°15 Feb-19 422.94 479.58
VAL N°16 Mar-19 422.94 479.58
VAL N°17 Apr-19 422.94 479.58
VAL N°18 May-19 422.94 479.58
VAL N°19 Jun-19 422.94 479.58
VAL N°20 Jul-19 422.94 479.58
ASCENSOR VAL N°09 Aug-18 422.94 479.58 483.02 - - -
DE VAL N°10 Sep-18 422.94 479.58 486.67 - - -
PASAJERO VAL N°11 Oct-18 422.94 479.58 490.47 - - -
S CON VAL N°12 Nov-18 422.94 479.58 497.53 - - -
CUARTO VAL N°13 Dec-18 422.94 479.58 494.24 - - -
DE VAL N°14 Jan-19 422.94 479.58 489.58 - - -
MAQUINAS 3-9-18 206,567.79 468,462.57 413,135.58
DUPLEX, VAL N°15 Feb-19 422.94 479.58
CAP. 1350 VAL N°16 Mar-19 422.94 479.58
kg. - 18 VAL N°17 Apr-19 422.94 479.58
Pasajeros, V
= 1 m/s, 6
PARADAS
ASCENSOR SUB-PRESUPUESTO : INSTALACIONES MECANICAS
DE
PASAJERO
S CON
CUARTO : DEPARTAMENTO DE TACNA - PROVINCIAS DE TACNA - DISTRITO DE TACNA
UBICACIÓN
OBRA
DE : MEJORAMEINTO DE LOS SERVICIOS DE SALUD DEL HOSPITAL HIPÓLITO UNANUE DE TACNA, DISTRITO DE TACNA, PROVINVIA DE TACNA, REGIÓN TACNA
MAQUINAS 3-9-18 206,567.79 468,462.57 413,135.58
DUPLEX,
SUPERVISION
CAP. 1350 : CONSORCIO “HOSPITAL TACNA”
kg. - 18
Pasajeros, V VAL N°18 May-19 422.94 479.58
= 1 m/s, 6 VAL N°19 Jun-19 422.94 479.58
PARADAS VAL N°20 Jul-19 422.94 479.58

VAL N°09 Aug-18 422.94 479.58 483.02 - - -

VAL N°10 Sep-18 422.94 479.58 486.67 - - -
SUMINISTR -
VAL N°11 Oct-18 422.94 479.58 490.47 - -
OE
ON DE VAL N°13 Dec-18 422.94 479.58 494.24 - - -
LAVADORA VAL N°14 Jan-19 422.94 479.58 489.58 - - -
3-9-18 8,000.00 27,214.07 24,000.00
CENTRÍFU VAL N°15 Feb-19 422.94 479.58
GA DE VAL N°16 Mar-19 422.94 479.58
BARRERA VAL N°17 Apr-19 422.94 479.58
SANITARIA
VAL N°18 May-19 422.94 479.58
DE 50 kg.
VAL N°19 Jun-19 422.94 479.58
VAL N°20 Jul-19 422.94 479.58
VAL N°09 Aug-18 422.94 479.58 483.02 - - -
VAL N°10 Sep-18 422.94 479.58 486.67 - - -
VAL N°11 Oct-18 422.94 479.58 490.47 - - -
OE VAL N°13 Dec-18 422.94 479.58 494.24 - - -
INSTALACI VAL N°14 Jan-19 422.94 479.58 489.58 - - -
ON DE 3-9-18 3,477.94 3,943.70 3,477.94
AISLAMIEN VAL N°15 Feb-19 422.94 479.58
TO VAL N°16 Mar-19 422.94 479.58
TERMICO VAL N°17 Apr-19 422.94 479.58
VAL N°18 May-19 422.94 479.58
VAL N°19 Jun-19 422.94 479.58
VAL N°20 Jul-19 422.94 479.58
VAL N°09 Aug-18 422.94 479.58 483.02 - - -
VAL N°10 Sep-18 422.94 479.58 486.67 - - -
VAL N°11 Oct-18 422.94 479.58 490.47 - - -
VAL N°12 Nov-18 422.94 479.58 497.53 - - -
SUMINISTR
OE VAL N°13 Dec-18 422.94 479.58 494.24 - - -
INSTALACI VAL N°14 Jan-19 422.94 479.58 489.58 - - -
3-9-18 404.00 458.10 404.00
ON DE VAL N°15 Feb-19 422.94 479.58
CONEXION VAL N°16 Mar-19 422.94 479.58
ELECTRICA VAL N°17 Apr-19 422.94 479.58
VAL N°18 May-19 422.94 479.58
VAL N°19 Jun-19 422.94 479.58
VAL N°20 Jul-19 422.94 479.58
VAL N°09 Aug-18 422.94 479.58 483.02 - - -
VAL N°10 Sep-18 422.94 479.58 486.67 - - -
VAL N°11 Oct-18 422.94 479.58 490.47 - - -
VAL N°12 Nov-18 422.94 479.58 497.53 - - -
OE VAL N°14 Jan-19 422.94 479.58 489.58 - - -
INSTALACI 3-9-18 1,538.88 1,744.97 1,538.88
ON DE VAL N°15 Feb-19
DRENAJE VAL N°16 Mar-19
VAL N°17 Apr-19
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 422.94 479.58 483.02 - - -
VAL N°10 Sep-18 422.94 479.58 486.67 - - -
VAL N°11 Oct-18 422.94 479.58 490.47 - - -
VAL N°12 Nov-18 422.94 479.58 497.53 - - -
CEMENTO VAL N°13 Dec-18 422.94 479.58 494.24 - - -
PORTLAND VAL N°14 Jan-19 422.94 479.58 489.58 - - -
3-9-18 15.86 4,342.03 3,829.22
TIPO I (42.5 VAL N°15 Feb-19
KG) VAL N°16 Mar-19
VAL N°17 Apr-19
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 422.94 479.58 483.02 - - -
VAL N°10 Sep-18 422.94 479.58 486.67 - - -
VAL N°11 Oct-18 422.94 479.58 490.47 - - -
VAL N°12 Nov-18 422.94 479.58 497.53 - - -
DUCTO DE VAL N°13 Dec-18 422.94 479.58 494.24 - - -
CONCRETO VAL N°14 Jan-19 422.94 479.58 489.58 - - -
DE 2 VIAS 3-9-18 78.00 9,439.11 8,324.32
0.30 x 0.15 VAL N°15 Feb-19
M VAL N°16 Mar-19
VAL N°17 Apr-19
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19

Deduccion actual -
-
TOTAL DEDUCCION DE INST. MECANICAS SIN I.G.V.
SUB-PRESUPUESTO : INSTALACIONES COMUNICACIONES

MATERIAL : AGREGADO GRUESO

INDICE UNI : 05
DESCRIPCION
MONTO DEDUCCION
VAL N°09 Aug-18 604.04 609.06 604.07 - - -

VAL N°10 Sep-18 604.04 609.06 604.26 - - -
VAL N°11 Oct-18 604.04 609.06 603.52 - - -
BANDEJA VAL N°12 Nov-18 604.04 609.06 602.21 - - -
PORTACAB VAL N°13 Dec-18 604.04 609.06 601.67 - - -
LE TIPO VAL N°14 Jan-19 604.04 609.06 602.26 - - -
REJILLA, 3-9-18 112.50 435,590.23 432,000.00
VAL N°15 Feb-19
COLGADO
DE TECHO VAL N°16 Mar-19
300x100mm VAL N°17 Apr-19
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 604.04 609.06 604.07 - - -
VAL N°10 Sep-18 604.04 609.06 604.26 - - -
VAL N°11 Oct-18 604.04 609.06 603.52 - - -
BANDEJA VAL N°12 Nov-18 604.04 609.06 602.21 - - -
TIPO VAL N°13 Dec-18 604.04 609.06 601.67 - - -
ESCALERIL VAL N°14 Jan-19 604.04 609.06 602.26 - - -
LA 3-9-18 126.24 267,307.20 265,104.00
ELECTROZI VAL N°15 Feb-19
NCADO DE VAL N°16 Mar-19
400X150mm VAL N°17 Apr-19
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19

Deduccion actual -
MATERIAL : ALAMBRE Y CABLE TIPO TW Y THW

INDICE UNI : 07
DESCRIPCION
MONTO DEDUCCION
VAL N°09 Aug-18 612.07 683.55 672.83 - - - -

VAL N°10 Sep-18 612.07 683.55 671.74 - - - -
VAL N°11 Oct-18 612.07 683.55 674.11 - - - -
CABLE VAL N°12 Nov-18 612.07 683.55 686.28 - - - -
S/FTP CAT. VAL N°13 Dec-18 612.07 683.55 680.82 - - - -
7A SOLIDO VAL N°14 Jan-19 612.07 683.55 673.74 - - - -
DE COBRE 3-9-18 14.70 677,132.44 606,323.54
23 AWG, VAL N°15 Feb-19
LSZH 4 VAL N°16 Mar-19
PARES VAL N°17 Apr-19
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 612.07 683.55 672.83 - - -
VAL N°10 Sep-18 612.07 683.55 671.74 - - -
VAL N°11 Oct-18 612.07 683.55 674.11 - - -
VAL N°12 Nov-18 612.07 683.55 686.28 - - -
CABLE VAL N°13 Dec-18 612.07 683.55 680.82 - - -
LOOP VAL N°14 Jan-19 612.07 683.55 673.74 - - -
(CABLE 3-9-18 22.85 250,420.96 224,234.01
FPLP 2X18 VAL N°15 Feb-19
AWG) VAL N°16 Mar-19
VAL N°17 Apr-19
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19

Deduccion actual -

INDICE UNI 30
DESCRIPCION
MONTO DEDUCCION
VAL N°09 Aug-18 422.94 479.58 483.02 - - -

VAL N°10 Sep-18 422.94 479.58 486.67 - - -
VAL N°11 Oct-18 422.94 479.58 490.47 - - -
VAL N°12 Nov-18 422.94 479.58 497.53 - - -
CABLE
COAXIAL VAL N°13 Dec-18 422.94 479.58 494.24 - - -
HELIAX 1/2"
3-9-18 55.73 229,612.39 202,494.40
PARA
SISTEMA
DE RADIO

CABLE
COAXIAL
HELIAX 1/2" VAL N°14 Jan-19 422.94 479.58 489.58 - - -
3-9-18 55.73 229,612.39 202,494.40
PARA VAL N°15 Feb-19
SISTEMA VAL N°16 Mar-19
DE RADIO VAL N°17 Apr-19
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 422.94 479.58 483.02 - - -
VAL N°10 Sep-18 422.94 479.58 486.67 - - -
VAL N°11 Oct-18 422.94 479.58 490.47 - - -
VAL N°12 Nov-18 422.94 479.58 497.53 - - -
GABINETE
DE VAL N°13 Dec-18 422.94 479.58 494.24 - - -
COMUNICA VAL N°14 Jan-19 422.94 479.58 489.58 - - -
3-9-18 9,700.00 219,980.42 194,000.00
CIONES VAL N°15 Feb-19
TIPO PISO VAL N°16 Mar-19
19" 42 RU VAL N°17 Apr-19
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 422.94 479.58 483.02 - - -
VAL N°10 Sep-18 422.94 479.58 486.67 - - -
VAL N°11 Oct-18 422.94 479.58 490.47 - - -
VAL N°12 Nov-18 422.94 479.58 497.53 - - -
DETECTOR VAL N°13 Dec-18 422.94 479.58 494.24 - - -
DE VAL N°14 Jan-19 422.94 479.58 489.58 - - -
3-9-18 470.00 626,207.16 552,250.00
TEMPERAT VAL N°15 Feb-19
URA VAL N°16 Mar-19
VAL N°17 Apr-19
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 422.94 479.58 483.02 - - -
VAL N°10 Sep-18 422.94 479.58 486.67 - - -
VAL N°11 Oct-18 422.94 479.58 490.47 - - -
VAL N°12 Nov-18 422.94 479.58 497.53 - - -
ALTAVOZ VAL N°13 Dec-18 422.94 479.58 494.24 - - -
PARA VAL N°14 Jan-19 422.94 479.58 489.58 - - -
EMPOTRAR 3-9-18 245.00 229,471.33 202,370.00
, A - 256 VAL N°15 Feb-19
ATM VAL N°16 Mar-19
VAL N°17 Apr-19
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 422.94 479.58 483.02 - - -
VAL N°10 Sep-18 422.94 479.58 486.67 - - -
VAL N°11 Oct-18 422.94 479.58 490.47 - - -
PULSADOR VAL N°12 Nov-18 422.94 479.58 497.53 - - -
DE VAL N°13 Dec-18 422.94 479.58 494.24 - - -
LLAMADA VAL N°14 Jan-19 422.94 479.58 489.58 - - -
DE 3-9-18 400.00 122,009.76 107,600.00
ENFERMER VAL N°15 Feb-19
AS EN VAL N°16 Mar-19
CAMA VAL N°17 Apr-19
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 422.94 479.58 483.02 - - -
VAL N°10 Sep-18 422.94 479.58 486.67 - - -
VAL N°11 Oct-18 422.94 479.58 490.47 - - -
VAL N°12 Nov-18 422.94 479.58 497.53 - - -
CONSOLA
DE VAL N°13 Dec-18 422.94 479.58 494.24 - - -
LLAMADO VAL N°14 Jan-19 422.94 479.58 489.58 - - -
3-9-18 9,500.00 226,216.98 199,500.00
DE VAL N°15 Feb-19
ENFERMER VAL N°16 Mar-19
AS (EE) VAL N°17 Apr-19
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 422.94 479.58 483.02 - - -
VAL N°10 Sep-18 422.94 479.58 486.67 - - -
VAL N°11 Oct-18 422.94 479.58 490.47 - - -
VAL N°12 Nov-18 422.94 479.58 497.53 - - -
EXTINTOR
PARA VAL N°13 Dec-18 422.94 479.58 494.24 - - -
AMBIENTE VAL N°14 Jan-19 422.94 479.58 489.58 - - -
3-9-18 5,300.00 114,185.71 100,700.00
DE VAL N°15 Feb-19
COMUNICA VAL N°16 Mar-19
CIONES VAL N°17 Apr-19
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 422.94 479.58 483.02 - - -
VAL N°10 Sep-18 422.94 479.58 486.67 - - -
VAL N°11 Oct-18 422.94 479.58 490.47 - - -
VAL N°12 Nov-18 422.94 479.58 497.53 - - -
SUMINISTR
O DE VAL N°13 Dec-18 422.94 479.58 494.24 - - -
CAMARA VAL N°14 Jan-19 422.94 479.58 489.58 - - -
3-9-18 7,900.00 582,267.77 513,500.00
DE VIDEO VAL N°15 Feb-19
DOMO FIJA VAL N°16 Mar-19
INTERIOR

SUMINISTR : MEJORAMEINTO DE LOS SERVICIOS DE SALUD DEL HOSPITAL HIPÓLITO UNANUE DE TACNA, DISTRITO DE TACNA, PROVINVIA DE TACNA, REGIÓN TACNA
OBRA
O DE
CONTRATISTA
CAMARA : CONSORCIO SALUD TACNA
3-9-18 7,900.00 582,267.77 513,500.00
DE VIDEO : CONSORCIO “HOSPITAL TACNA”
SUPERVISION
DOMO FIJA
INTERIOR VAL N°17 Apr-19
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
VAL N°09 Aug-18 422.94 479.58 483.02 - - -
VAL N°10 Sep-18 422.94 479.58 486.67 - - -
VAL N°11 Oct-18 422.94 479.58 490.47 - - -
-
SUMINISTR VAL N°12 Nov-18 422.94 479.58 497.53 - -
O DE VAL N°13 Dec-18 422.94 479.58 494.24 - - -
CAMARA VAL N°14 Jan-19 422.94 479.58 489.58 - - -
3-9-18 9,200.00 1,356,167.97 1,196,000.00
DE VIDEO VAL N°15 Feb-19
MINI DOMO VAL N°16 Mar-19
INTERIOR VAL N°17 Apr-19
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19
O DE VAL N°10 Sep-18 422.94 479.58 486.67 - - -
CAMARA -
VAL N°11 Oct-18 422.94 479.58 490.47 - -
DE VIDEO
DOMO PTZ VAL N°12 Nov-18 422.94 479.58 497.53 - - -
FHD CON VAL N°13 Dec-18 422.94 479.58 494.24 - - -
ESTANDAR VAL N°14 Jan-19 422.94 479.58 489.58 - - -
3-9-18 17,400.00 138,111.42 121,800.00
DE VAL N°15 Feb-19
COMPRESI VAL N°16 Mar-19
ON DE VAL N°17 Apr-19
VIDEO
VAL N°18 May-19
H.264
SOPORTE VAL N°19 Jun-19
HSBLC VAL N°20 Jul-19
VAL N°09 Aug-18 422.94 479.58 483.02 - - -
VAL N°10 Sep-18 422.94 479.58 486.67 - - -
VAL N°11 Oct-18 422.94 479.58 490.47 - - -
VAL N°12 Nov-18 422.94 479.58 497.53 - - -
VAL N°13 Dec-18 422.94 479.58 494.24 - - -
FACE VAL N°14 Jan-19 422.94 479.58 489.58 - - -
PLATE 1 3-9-18 150.40 284,122.18 250,566.40
VAL N°15 Feb-19
PUERTO
VAL N°16 Mar-19
VAL N°17 Apr-19
VAL N°18 May-19
VAL N°19 Jun-19
VAL N°20 Jul-19

- Deduccion actual -
TOTAL DEDUCCION DE INST. COMUNICACIONES SIN I.G.V.
#REF!
A : #REF!
DE : #REF!
ASUNTO : #REF!
REFERENCIA : #REF!
#REF!
#REF! : #REF!
A. VALORIZACION CONTRACTUAL ( V )
ESTRUCTURAS #REF!
ARQUITECTURA #REF!
INSTALACIONES ELÉCTRICAS #REF!
INSTALACIONES SANITARIAS #REF!
INSTALACIONES ELECTRICAS #REF!
#REF! #REF!
INSTALACIONES DE COMUNICACIONES #REF!
#REF! #REF!
#REF! #REF!
SUB - TOTAL #REF!
AVANCE REAL DE OBRA ACUMULADO #REF!

AVANCE PROGRAMADO ACUMULADO 40.80%
B. REAJUSTE (s)
Estructuras S/. 0.00
Arquitectura #REF!
Instalaciones Eléctricas #REF!
Instalaciones Sanitarias #REF!
SUB - TOTAL #REF!
MONTO DE LA VALORIZACION BRUTA ( VB ) #REF!
C. DEDUCCIONES
De adelanto en efecivo S/. 0.00
De materiales #REF!
Total ( C ) #REF!
D. AMORTIZACIONES
Amortización de Adelanto en Efectivo S/. 0.00
Amortización de Adelanto de Materiales #REF!
Total (D ) #REF!
MONTO DE LA VALORIZACION NETA ( V.N ) #REF!
E. MONTO A PAGAR AL CONTRATISTA SIN I.G.V. #REF!
En Efectivo #REF!
En I.G.V. ( 18% VN ) #REF!
MONTO TOTAL DE LA VALORIZACION CON I.G.V. #REF!
F. CALENDARIO DE COMPROMISO A SOLICITAR #REF!
ATENTAMENTE,
#REF!
AVANCE FÍSICO PROGRAMADO V.S. AVANCE FÍSICO EJECUTADO

RESUMEN GENERAL (No inc. IGV)
### #REF! #REF! : #REF!

#REF! #REF! : #REF!
CONTRATISTA #REF! #REF! : #REF!
### #REF! #REF! : #REF!
PROGRAMADO EJECUTADO
No. PERIODO AL : SOLES PORCENTAJE SOLES PORCENTAJE
VAL MENSUAL ACUMULADO MENSUAL ACUMULADO MENSUAL ACUMULADO MENSUAL ACUMULADO
0 14-Nov-12 0.00 0.00 0.00% 0.00% 0.00 0.00 0.00% 0.00%
1 30-Nov-12 79,962.97 79,962.97 0.15% 0.15% 79,962.97 79,962.97 0.15% 0.15%
2 31-Dec-12 325,079.08 405,042.05 0.60% 0.75% #REF! #REF! #REF! #REF!
3 31-Jan-13 608,193.41 1,013,235.46 1.12% 1.87% 608,193.41 #REF! 1.12% #REF!
4 28-Feb-13 1,225,173.50 2,238,408.96 2.26% 4.12% 1,225,173.50 #REF! 2.26% #REF!
5 31-Mar-13 578,230.44 2,816,639.40 1.07% 5.19% 578,230.44 #REF! 1.07% #REF!
6 30-Apr-13 451,033.78 3,267,673.18 0.83% 6.02% #REF! #REF! #REF! #REF!
7 31-May-13 763,897.00 4,031,570.18 1.41% 7.43% 763,897.00 #REF! 1.41% #REF!
8 30-Jun-13 1,690,550.74 5,722,120.92 3.12% 10.54% 1,690,550.74 #REF! 3.12% #REF!
9 31-Jul-13 277,090.64 5,999,211.56 0.51% 11.06% 277,090.64 #REF! 0.51% #REF!
10 31-Aug-13 1,104,711.92 7,103,923.48 2.04% 13.09% 1,104,711.92 #REF! 2.04% #REF!
11 30-Sep-13 1,526,762.31 8,630,685.79 2.81% 15.90% 1,526,762.31 #REF! 2.81% #REF!
12 31-Oct-13 1,156,294.00 9,786,979.79 2.13% 18.04% 1,156,294.00 #REF! 2.13% #REF!
13 30-Nov-13 1,503,979.76 11,290,959.55 2.77% 20.81% 1,503,979.76 #REF! 2.77% #REF!
14 31-Dec-13 1,236,352.25 12,527,311.80 2.28% 23.09% 1,236,352.25 #REF! 2.28% #REF!
15 31-Jan-14 1,861,726.33 14,389,038.13 3.43% 26.52% 1,861,726.33 #REF! 3.43% #REF!
16 28-Feb-14 2,358,861.47 16,747,899.60 4.35% 30.86% 2,358,861.47 #REF! 4.35% #REF!
17 31-Mar-14 1,637,644.32 18,385,543.92 3.02% 33.88% 2,372,146.91 #REF! 4.37% #REF!
18 30-Apr-14 1,748,816.28 20,134,360.20 3.22% 37.10% 2,210,794.19 #REF! 4.07% #REF!
19 31-May-14 2,005,989.83 22,140,350.03 3.70% 40.80% 2,378,702.82 #REF! 4.38% #REF!
20 30-Jun-14 2,817,188.99 24,957,539.02 5.19% 45.99% #REF! #REF! #REF! #REF!
21 31-Jul-14 4,506,590.35 29,464,129.37 8.30% 54.30%
22 31-Aug-14 16,841,910.00 46,306,039.37 31.04% 85.33%
23 7-Sep-14 7,959,506.78 54,265,546.15 14.67% 100.00%
TOTAL 54,265,546.15 37.10% #REF! #REF!
AVANCE FÍSICO PROGRAMADO v.s. EJECUTADO

100.00% 100.00%
90.00%
85.33%
80.00%
70.00%
% AVANCE
60.00%
54.30%
50.00%
45.99%
40.00% 40.80%
37.10%
33.88%
30.00% 30.86%
26.52%
23.09%
20.00% 20.81%
18.04%
15.90%
13.09%
10.00% 11.06%
10.54%
7.43% E JE CU TA D O
5.19%6.02%
4.12% P R OG RA M A DO
1.87%
0.00% 0.15%0.75%
0 1 2 3 4 5 6 7
VALORIZACIONES
#REF!
AMORTIZACIONES POR ADELANTO DIRECTO 01
#REF! : #REF!
#REF! : #REF!
#REF!
#REF! : #REF!
CONTRATISTA : #REF!
#REF! : #REF!
#REF! : #REF!
ACUMULADO
Adelanto en Directo, sin IGV ( A ) 01 = #REF!
Adelanto en Directo, sin IGV ( A ) 02 = #REF! #REF!
Monto del Contrato, sin IGV ( C ) = #REF!
% del Adelanto Directo 01 = #REF!
% del Adelanto Directo 02 = #REF! #REF!
Fecha de Pago Adelanto Directo 01 = 13/NOV/2012
Fecha de Pago Adelanto Directo 02 = 16/DIC/2013
VALORIZACIÓN AMORTIZACION POR ADELANTO DIRECTO (SIN IGV) TOTALES
MONTO
MES ADELANTO MONTO AMORTIZACION: AMORTIZACION SALDO POR
VALORIZACION N° VALORIZADO % %
VALORIZACION OTORGADO (A) CONTRATADO (C) (VXA)/C ACUMULADA AMORTIZAR
(V)
VALORIZACION Nº 01 Nov-12 79,962.97 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
VALORIZACION Nº 02 Dec-12 325,079.08 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
VALORIZACION Nº 03 Jan-13 608,193.41 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
VALORIZACION Nº 04 Feb-13 1,225,173.50 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
VALORIZACION Nº 05 Mar-13 578,230.44 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
VALORIZACION Nº 06 Apr-13 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
VALORIZACION Nº 07 May-13 763,897.00 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
VALORIZACION Nº 08 Jun-13 1,690,550.74 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
VALORIZACION Nº 09 Jul-13 277,090.64 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
VALORIZACION Nº 10 Aug-13 1,104,711.92 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
VALORIZACION Nº 11 Sep-13 1,526,762.31 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
VALORIZACION Nº 12 Oct-13 1,156,294.00 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
VALORIZACION Nº 13 Nov-13 1,503,979.76 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
VALORIZACION Nº 14 Dec-13 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
VALORIZACION Nº 15 Jan-14 1,861,726.33 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
VALORIZACION Nº 16 Feb-14 2,358,861.47 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
VALORIZACION Nº 17 Mar-14 2,372,146.91 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
VALORIZACION Nº 18 Apr-14 2,210,794.19 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
VALORIZACION Nº 19 May-14 2,378,702.82 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
VALORIZACION Nº 20 Jun-14 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
SUB-TOTAL #REF! #REF! #REF! #REF! #REF!
TOTAL S/. #REF! #REF! #REF!

#REF!

#REF! : #REF!
#REF! : #REF!
#REF!
#REF! : #REF!
CONTRATISTA : #REF!
#REF! : #REF!
#REF! : #REF!
ACUMULADO
Fecha de Pago Adelanto Directo 01 = 13/NOV/2012
Fecha de Pago Adelanto Directo 02 = 16/DIC/2013
VALORIZACIÓN AMORTIZACION POR ADELANTO DIRECTO (SIN IGV) TOTALES

MONTO ADELANTO
MES MONTO AMORTIZACION: AMORTIZACION SALDO POR
VALORIZACION N° VALORIZADO OTORGADO % %
VALORIZACION CONTRATADO (C) (VXA)/C ACUMULADA AMORTIZAR
(V) (A)
VALORIZACION Nº 01 Nov-12 79,962.97 0.00 #REF! #REF! #REF! #REF! #REF! #REF!
VALORIZACION Nº 02 Dec-12 325,079.08 0.00 #REF! #REF! #REF! #REF! #REF! #REF!
VALORIZACION Nº 03 Jan-13 608,193.41 0.00 #REF! #REF! #REF! #REF! #REF! #REF!
VALORIZACION Nº 04 Feb-13 1,225,173.50 0.00 #REF! #REF! #REF! #REF! #REF! #REF!
VALORIZACION Nº 05 Mar-13 578,230.44 0.00 #REF! #REF! #REF! #REF! #REF! #REF!
VALORIZACION Nº 06 Apr-13 #REF! 0.00 #REF! #REF! #REF! #REF! #REF! #REF!
VALORIZACION Nº 07 May-13 763,897.00 0.00 #REF! #REF! #REF! #REF! #REF! #REF!
VALORIZACION Nº 08 Jun-13 1,690,550.74 0.00 #REF! #REF! #REF! #REF! #REF! #REF!
VALORIZACION Nº 09 Jul-13 277,090.64 0.00 #REF! #REF! #REF! #REF! #REF! #REF!
VALORIZACION Nº 10 Aug-13 1,104,711.92 0.00 #REF! #REF! #REF! #REF! #REF! #REF!
VALORIZACION Nº 11 Sep-13 1,526,762.31 0.00 #REF! #REF! #REF! #REF! #REF! #REF!
VALORIZACION Nº 12 Oct-13 1,156,294.00 0.00 #REF! #REF! #REF! #REF! #REF! #REF!
VALORIZACION Nº 13 Nov-13 1,503,979.76 0.00 #REF! #REF! #REF! #REF! #REF! #REF!
VALORIZACION Nº 14 Dec-13 #REF! 0.00 #REF! #REF! #REF! #REF! #REF! #REF!
VALORIZACION Nº 15 Jan-14 1,861,726.33 4,716,162.28 #REF! #REF! #REF! #REF! #REF! #REF!
VALORIZACION Nº 16 Feb-14 2,358,861.47 4,716,162.28 #REF! #REF! #REF! #REF! #REF! #REF!
VALORIZACION Nº 17 Mar-14 2,372,146.91 4,716,162.28 #REF! #REF! #REF! #REF! #REF! #REF!
VALORIZACION Nº 18 Apr-14 2,210,794.19 4,716,162.28 #REF! #REF! #REF! #REF! #REF! #REF!
VALORIZACION Nº 19 May-14 2,378,702.82 4,716,162.28 #REF! #REF! #REF! #REF! #REF! #REF!
VALORIZACION Nº 20 Jun-14 #REF! 4,716,162.28 #REF! #REF! #REF! #REF! #REF! #REF!
SUB-TOTAL #REF! #REF! #REF! #REF! #REF!
TOTAL S/. #REF! #REF! #REF!

AEROPUERTOS DEL PERU
Gerencia de Operaciones y Mantenimiento
AMORTIZACIÓN POR ADELANTO DE MATERIALES - ESTRUCTURAS
#REF! : #REF!
OBRA : #REF!
#REF!
#REF! : #REF!
#REF! : #REF!
FECHA : #REF!
#REF! : #REF!
#REF! : #REF! Dic.2012
#REF! : #REF! Nov.2012
FORMULA 01 : ESTRUCTURAS
VALORIZACION ADELANTO PAGADO COEFICIENTE INDICES ADELANTO MONTO AMOR- AMORTIZACIÓN SALDO POR
MONTO (S/.) MONTO (S/.) COEF.INCID. INCID. Io Ia UTILIZADO (S/.) TIZABLE (S/.) (S/.) AMORTIZAR (S/.)
No. MES FECHA
V A C % Apr-10 Jan-13 AU = C % V MA = AU Ia / Io Am =MA S =A - Am
3 ACERO DE CONSTRUCCION CORRUGADO #REF!
1 Nov-12 #REF! Ene.2013 0.00 0.377 100.00% 439.27 428.87 0.00 0.00 #REF! #REF!
2 Dec-12 #REF! Ene.2013 0.00 0.377 100.00% 439.27 428.87 0.00 0.00 #REF! #REF!
3 Jan-13 608,193.41 Ene.2013 #REF! 0.377 100.00% 439.27 428.87 229,288.92 223,860.35 #REF! #REF!
4 Feb-13 #REF! Ene.2013 0.377 100.00% 439.27 428.87 #REF! #REF! #REF! #REF!
5 Mar-13 #REF! Ene.2013 0.377 100.00% 439.27 428.87 #REF! #REF! #REF! #REF!
6 Apr-13 #REF! Ene.2013 0.377 100.00% 439.27 428.87 #REF! #REF! #REF! #REF!
7 May-13 763,897.00 Ene.2013 0.377 100.00% 439.27 428.87 287,989.17 281,170.84 #REF! #REF!
8 Jun-13 1,690,550.74 Ene.2013 0.377 100.00% 439.27 428.87 637,337.63 622,248.25 #REF! #REF!
9 Jul-13 #REF! Ene.2013 0.377 100.00% 439.27 428.87 #REF! #REF! #REF! #REF!
10 Aug-13 #REF! Ene.2013 0.377 100.00% 439.27 428.87 #REF! #REF! #REF! #REF!
11 Sep-13 #REF! Ene.2013 0.377 100.00% 439.27 428.87 #REF! #REF! #REF! #REF!
12 Oct-13 1,100,557.44 Ene.2013 0.377 100.00% 439.27 428.87 414,910.15 405,086.89 #REF! #REF!
13 Nov-13 1,378,562.80 Ene.2013 0.377 100.00% 439.27 428.87 519,718.18 507,413.51 #REF! #REF!
14 Dec-13 #REF! Ene.2013 0.377 100.00% 439.27 428.87 #REF! #REF! #REF! #REF!
15 Jan-14 1,842,297.63 Ene.2013 0.377 100.00% 439.27 428.87 694,546.21 678,102.38 #REF! #REF!
16 Feb-14 2,141,185.63 Ene.2013 0.377 100.00% 439.27 428.87 807,226.98 788,115.36 #REF! #REF!
17 Mar-14 2,177,504.49 Ene.2013 0.377 100.00% 439.27 428.87 820,919.19 801,483.40 #REF! #REF!
18 Apr-14 2,419,999.40 Ene.2013 0.377 100.00% 439.27 428.87 912,339.77 890,739.54 #REF! #REF!
19 May-14 1,482,078.38 Ene.2013 0.377 100.00% 439.27 428.87 558,743.55 545,514.94 #REF! #REF!
20 Jun-14 #REF! Ene.2013 0.377 100.00% 439.27 428.87 #REF! #REF! #REF! #REF!
21 CONCRETO PREMEZCLADO #REF!

1 Nov-12 #REF! Dic.2012 0.00 0.141 100.00% 329.31 339.42 #REF!
2 Dec-12 #REF! Dic.2012 #REF! 0.141 100.00% 329.31 339.42 #REF! #REF! #REF! #REF!
3 Jan-13 608,193.41 Dic.2012 0.141 100.00% 329.31 339.42 85,755.27 88,388.01 #REF! #REF!
4 Feb-13 #REF! Dic.2012 0.141 100.00% 329.31 339.42 #REF! #REF! #REF! #REF!
5 Mar-13 #REF! Dic.2012 0.141 100.00% 329.31 339.42 #REF! #REF! #REF! #REF!
6 Apr-13 #REF! Dic.2012 0.141 100.00% 329.31 339.42 #REF! #REF! #REF! #REF!
7 May-13 763,897.00 Dic.2012 0.141 100.00% 329.31 339.42 107,709.48 111,016.22 #REF! #REF!
8 Jun-13 1,690,550.74 Dic.2012 0.141 100.00% 329.31 339.42 238,367.65 245,685.67 #REF! #REF!
9 Jul-13 #REF! Dic.2012 0.141 100.00% 329.31 339.42 #REF! #REF! #REF! #REF!
10 Aug-13 #REF! Dic.2012 0.141 100.00% 329.31 339.42 #REF! #REF! #REF! #REF!
11 Sep-13 #REF! Dic.2012 0.141 100.00% 329.31 339.42 #REF! #REF! #REF! #REF!
12 Oct-13 1,100,557.44 Dic.2012 0.141 100.00% 329.31 339.42 155,178.60 159,942.67 #REF! #REF!
13 Nov-13 1,378,562.80 Dic.2012 0.141 100.00% 329.31 339.42 194,377.35 200,344.85 #REF! #REF!
14 Dec-13 #REF! Dic.2012 0.141 100.00% 329.31 339.42 #REF! #REF! #REF! #REF!
15 Jan-14 1,842,297.63 Dic.2012 0.141 100.00% 329.31 339.42 259,763.97 267,738.86 #REF! #REF!
16 Feb-14 2,141,185.63 Dic.2012 0.141 100.00% 329.31 339.42 301,907.17 311,175.89 #REF! #REF!
17 Mar-14 2,177,504.49 Dic.2012 0.141 100.00% 329.31 339.42 307,028.13 316,454.07 #REF! #REF!
18 Apr-14 2,419,999.40 Dic.2012 0.141 100.00% 329.31 339.42 341,219.92 351,695.56 #REF! #REF!
19 May-14 1,482,078.38 Dic.2012 0.141 100.00% 329.31 339.42 208,973.05 215,388.64 #REF! #REF!
20 Jun-14 #REF! Dic.2012 0.141 100.00% 329.31 339.42 #REF! #REF! #REF! #REF!
TOTAL #REF!
ANTERIOR 4,679,241.24
ACTUAL #REF!
DEDUCCIÓN POR EL ADELANTO EN EFECTIVO
#REF! : #REF!
#REF! : #REF!
#REF!
#REF! : #REF!
#REF! : #REF!
FECHA : #REF!
ACUMULADO
Fecha de Pago = Nov-2012
Fecha de Pago = Dic-2013
COEF. REAJ. AL COEF. REAJ. AL

VALORIZACIÓN COEF. REAJ. VALORIZACIÓN
MES DE ADELANTO 01 MES DE ADELANTO 02
PAGO DEL AD PAGO DEL AD
MONTO REAJUSTE DEDUCCIÓN
N° MES MES Ka Ka
(V) (K)
Nov-12 Dec-13 D = V A/C ( K / Ka - 1 )
01 ESTRUCTURAS
1 Nov-12 #REF! #REF! #REF! #REF! #REF!
2 Dec-12 #REF! #REF! #REF! #REF! #REF!
3 Jan-13 608,193.41 #REF! #REF! #REF! #REF!
4 Feb-13 #REF! #REF! #REF! #REF! #REF!
5 Mar-13 578,230.44 #REF! #REF! #REF! #REF!
6 Apr-13 451,033.78 #REF! #REF! #REF! #REF!
7 May-13 763,897.00 #REF! #REF! #REF! #REF!
8 Jun-13 1,690,550.74 #REF! #REF! #REF! #REF!
9 Jul-13 #REF! #REF! #REF! #REF! #REF!
10 Aug-13 1,104,711.92 #REF! #REF! #REF! #REF!
11 Sep-13 #REF! #REF! #REF! #REF! #REF!
12 Oct-13 1,100,557.44 #REF! #REF! #REF! #REF!
13 Nov-13 1,378,562.80 #REF! #REF! #REF! #REF!
14 Dec-13 #REF! #REF! #REF! #REF! #REF! #REF!
15 Jan-14 1,842,297.63 #REF! #REF! #REF! #REF! #REF!
16 Feb-14 2,141,185.63 #REF! #REF! #REF! #REF! #REF!
17 Mar-14 2,177,504.49 #REF! #REF! #REF! #REF! #REF!
18 Apr-14 1,718,110.14 #REF! #REF! #REF! #REF! #REF!
19 May-14 1,482,078.38 #REF! #REF! #REF! #REF! #REF!
20 Jun-14 #REF! #REF! #REF! #REF! #REF! #REF!
SUB-TOTAL #REF! #REF!

02 ARQUITECTURA
1 Nov-12 #REF! #REF! #REF! #REF! #REF!
2 Dec-12 0.00 #REF! #REF! #REF! #REF!
3 Jan-13 0.00 #REF! #REF! #REF! #REF!
4 Feb-13 #REF! #REF! #REF! #REF! #REF!
5 Mar-13 0.00 #REF! #REF! #REF! #REF!
6 Apr-13 0.00 #REF! #REF! #REF! #REF!
7 May-13 0.00 #REF! #REF! #REF! #REF!
8 Jun-13 0.00 #REF! #REF! #REF! #REF!
9 Jul-13 #REF! #REF! #REF! #REF! #REF!
10 Aug-13 0.00 #REF! #REF! #REF! #REF!
12 Oct-13 0.00 #REF! #REF! #REF! #REF!
13 Nov-13 0.00 #REF! #REF! #REF! #REF!
14 Dec-13 0.00 #REF! #REF! #REF! #REF! #REF!
15 Jan-14 19,428.70 #REF! #REF! #REF! #REF! #REF!
16 Feb-14 14,998.98 #REF! #REF! #REF! #REF! #REF!
17 Mar-14 14,191.06 #REF! #REF! #REF! #REF! #REF!
18 Apr-14 9,942.79 #REF! #REF! #REF! #REF! #REF!
19 May-14 6,447.16 #REF! #REF! #REF! #REF! #REF!

03 INSTALACIONES ELECTRICAS
1 Nov-12 0.00 #REF! #REF! 1.008 #REF!
2 Dec-12 0.00 #REF! #REF! 1.008 #REF!
DEDUCCIÓN POR EL ADELANTO EN EFECTIVO
#REF! : #REF!
#REF! : #REF!
#REF!
#REF! : #REF!
#REF! : #REF!
FECHA : #REF!
ACUMULADO
Fecha de Pago = Nov-2012
Fecha de Pago = Dic-2013
COEF. REAJ. AL COEF. REAJ. AL

VALORIZACIÓN COEF. REAJ. VALORIZACIÓN
MES DE ADELANTO 01 MES DE ADELANTO 02
PAGO DEL AD PAGO DEL AD
MONTO REAJUSTE DEDUCCIÓN
N° MES MES Ka Ka
(V) (K)
Nov-12 Dec-13 D = V A/C ( K / Ka - 1 )
3 Jan-13 0.00 #REF! #REF! 1.008 #REF!
4 Feb-13 0.00 #REF! #REF! 1.008 #REF!
5 Mar-13 0.00 #REF! #REF! 1.008 #REF!
6 Apr-13 0.00 #REF! #REF! 1.008 #REF!
7 May-13 0.00 #REF! #REF! 1.008 #REF!
8 Jun-13 0.00 #REF! #REF! 1.008 #REF!
9 Jul-13 0.00 #REF! #REF! 1.008 #REF!
10 Aug-13 0.00 #REF! #REF! 1.008 #REF!
11 Sep-13 #REF! #REF! #REF! 1.008 #REF!
12 Oct-13 41,165.41 #REF! #REF! 1.008 #REF!
13 Nov-13 22,259.27 #REF! #REF! 1.008 #REF!
14 Dec-13 0.00 #REF! #REF! 1.008 #REF! #REF!
15 Jan-14 0.00 #REF! #REF! 1.008 #REF! #REF!
16 Feb-14 46,299.29 #REF! #REF! 1.008 #REF! #REF!
17 Mar-14 37,310.99 #REF! #REF! 1.008 #REF! #REF!
18 Apr-14 48,761.64 #REF! #REF! 1.008 #REF! #REF!
19 May-14 129,467.77 #REF! #REF! 1.008 #REF! #REF!
20 Jun-14 #REF! #REF! #REF! 1.008 #REF! #REF!

04 INSTALACIONES SANITARIAS
2 Dec-12 0.00 #REF! #REF! #REF! #REF!
3 Jan-13 0.00 #REF! #REF! #REF! #REF!
4 Feb-13 0.00 #REF! #REF! #REF! #REF!
5 Mar-13 0.00 #REF! #REF! #REF! #REF!
6 Apr-13 0.00 #REF! #REF! #REF! #REF!
7 May-13 0.00 #REF! #REF! #REF! #REF!
8 Jun-13 0.00 #REF! #REF! #REF! #REF!
9 Jul-13 0.00 #REF! #REF! #REF! #REF!
10 Aug-13 0.00 #REF! #REF! #REF! #REF!
12 Oct-13 0.00 #REF! #REF! #REF! #REF!
14 Dec-13 0.00 #REF! #REF! #REF! #REF! #REF!
15 Jan-14 0.00 #REF! #REF! #REF! #REF! #REF!
16 Feb-14 49,582.67 #REF! #REF! #REF! #REF! #REF!
17 Mar-14 10,051.80 #REF! #REF! #REF! #REF! #REF!
18 Apr-14 7,837.88 #REF! #REF! #REF! #REF! #REF!
19 May-14 41,868.38 #REF! #REF! #REF! #REF! #REF!
TOTAL S/. #REF! #REF!
DEDUCIDO ANTERIORMENTE S/. 91,041.80
DEDUCCION REGULARIZADA S/. 0.00
(*) SE HA REGULARIZANDO LA DEDUCCION DEL ADELANTO DIRECTO 02 CANCELADO EN DICIEMBRE 2013

DEDUCCIÓN POR ADELANTO DE MATERIALES - ESTRUCTURAS

#REF! : #REF!
OBRA : #REF!
#REF!
CONTRATISTA : #REF!
#REF! : #REF!
FECHA : #REF!
#REF! : #REF!
#REF! : #REF! Ene.2013
#REF! : #REF! Dic.2012
FORMULA 01 : ESTRUCTURAS D = Coef. V ( Ir - Ia ) / Io
VALORIZACION ADELANTO PAGADO COEFICIENTE INDICES ADELANTO ADELANTO DEDUCCION

MONTO (S/.) MONTO (S/.) COEF.INCID. INCID. Io Ia DEFLAC. (S/.) UTILIZADO (S/.) (S/.)
No. MES FECHA Ir D
V A C % Feb-10 Jan-13 AD = A Io / Ia AU = C % V
3 ACERO DE CONSTRUCCION CORRUGADO
1 Nov-12 #REF! Ene.2013 0.377 100.00% 439.27 428.87 #REF! 0.00 0.00 #REF!
2 Dec-12 #REF! Ene.2013 0.377 100.00% 439.27 428.87 #REF! 0.00 0.00 #REF!
3 Jan-13 608,193.41 Ene.2013 #REF! 0.377 100.00% 439.27 428.87 432.33 #REF! 229,288.92 1,806.04
4 Feb-13 #REF! Ene.2013 0.377 100.00% 439.27 428.87 438.01 #REF! #REF! #REF!
5 Mar-13 #REF! Ene.2013 0.377 100.00% 439.27 428.87 436.72 #REF! #REF! #REF!
6 Apr-13 #REF! Ene.2013 0.377 100.00% 439.27 428.87 446.97 #REF! #REF! #REF!
7 May-13 #REF! Ene.2013 0.377 100.00% 439.27 428.87 463.77 #REF! #REF! #REF!
8 Jun-13 1,690,550.74 Ene.2013 0.377 100.00% 439.27 428.87 469.79 #REF! 637,337.63 59,370.90
9 Jul-13 #REF! Ene.2013 0.377 100.00% 439.27 428.87 473.58 #REF! #REF! #REF!
10 Aug-13 1,104,711.92 Ene.2013 0.377 100.00% 439.27 428.87 469.34 #REF! 127,090.82 11,708.89
11 Sep-13 #REF! Ene.2013 0.377 100.00% 439.27 428.87 468.45 #REF! 0.00 0.00
12 Oct-13 1,100,557.44 Ene.2013 0.377 100.00% 439.27 428.87 #REF! #REF! 0.00 #REF!
13 Nov-13 1,378,562.80 Ene.2013 0.377 100.00% 439.27 428.87 #REF! #REF! 0.00 #REF!
14 Dec-13 #REF! Ene.2013 0.377 100.00% 439.27 428.87 #REF! #REF! 0.00 #REF!
15 Jan-14 1,842,297.63 Ene.2013 0.377 100.00% 439.27 428.87 #REF! #REF! 0.00 #REF!
16 Feb-14 2,141,185.63 Ene.2013 0.377 100.00% 439.27 428.87 #REF! #REF! 0.00 #REF!
17 Mar-14 2,177,504.49 Ene.2013 0.377 100.00% 439.27 428.87 #REF! #REF! 0.00 #REF!
18 Apr-14 1,718,110.14 Ene.2013 0.377 100.00% 439.27 428.87 #REF! #REF! 0.00 #REF!
19 May-14 #REF! Ene.2013 0.377 100.00% 439.27 428.87 #REF! #REF! 0.00 #REF!
#REF! #REF!
21 CONCRETO PREMEZCLADO Feb.2010 Dic.2012
1 Nov-12 #REF! Dic.2012 0.141 100.00% 329.31 339.42 #REF!
2 Dec-12 #REF! Dic.2012 #REF! 0.141 100.00% 329.31 339.42 #REF! #REF! #REF! #REF!
3 Jan-13 608,193.41 Dic.2012 0.141 100.00% 329.31 339.42 #REF! #REF! 85,755.27 #REF!
4 Feb-13 #REF! Dic.2012 0.141 100.00% 329.31 339.42 #REF! #REF! #REF! #REF!
5 Mar-13 #REF! Dic.2012 0.141 100.00% 329.31 339.42 339.42 #REF! #REF! #REF!
6 Apr-13 #REF! Dic.2012 0.141 100.00% 329.31 339.42 #REF! #REF! #REF! #REF!
7 May-13 #REF! Dic.2012 0.141 100.00% 329.31 339.42 339.42 #REF! #REF! #REF!
8 Jun-13 1,690,550.74 Dic.2012 0.141 100.00% 329.31 339.42 339.42 #REF! 238,367.65 0.00
9 Jul-13 #REF! Dic.2012 0.141 100.00% 329.31 339.42 339.42 #REF! #REF! #REF!
10 Aug-13 1,104,711.92 Dic.2012 0.141 100.00% 329.31 339.42 339.42 #REF! 155,764.38 0.00
11 Sep-13 #REF! Dic.2012 0.141 100.00% 329.31 339.42 339.42 #REF! #REF! #REF!
12 Oct-13 1,100,557.44 Dic.2012 0.141 100.00% 329.31 339.42 339.42 #REF! 155,178.60 0.00
13 Nov-13 1,378,562.80 Dic.2012 0.141 100.00% 329.31 339.42 339.42 #REF! 194,377.35 0.00
14 Dec-13 #REF! Dic.2012 0.141 100.00% 329.31 339.42 339.42 #REF! #REF! #REF!
15 Jan-14 1,842,297.63 Dic.2012 0.141 100.00% 329.31 339.42 339.42 #REF! 259,763.97 0.00
16 Feb-14 2,141,185.63 Dic.2012 0.141 100.00% 329.31 339.42 339.42 #REF! 301,907.17 0.00
17 Mar-14 2,177,504.49 Dic.2012 0.141 100.00% 329.31 339.42 339.42 #REF! 307,028.13 0.00
18 Apr-14 1,718,110.14 Dic.2012 0.141 100.00% 329.31 339.42 339.42 #REF! 242,253.53 0.00
19 May-14 #REF! Dic.2012 0.141 100.00% 329.31 339.42 339.42 #REF! #REF! #REF!
#REF! #REF!
TOTAL #REF! #REF! #REF!
ANTERIOR 120,076.67
ACTUAL #REF!
DEDUCCIÓN POR ADELANTO DE MATERIALES - ARQUITECTURA
#REF! : #REF!
OBRA : #REF!
#REF!
CONTRATISTA : #REF!
#REF! : #REF!
FECHA : #REF!
#REF! : #REF!
ADEL.MAT. (s/IGV): : #REF!
FORMULA 02 : ARQUITECTURA D = Coef. V ( Ir - Ia ) / Io

No. MES FECHA Ir D
26 CERRAJERIA NACIONAL
1 Nov-12 #REF! Ene.2013 1,170,661.26 0.239 100.00% 359.44 360.06 360.06 1,168,645.45 0.00
2 Dec-12 #REF! Ene.2013 1,170,661.26 0.239 100.00% 359.44 360.06 360.06 1,168,645.45 #REF! #REF!
3 Jan-13 #REF! Ene.2013 1,170,661.26 0.239 100.00% 359.44 360.06 360.06 1,168,645.45 #REF! #REF!
4 Feb-13 #REF! Ene.2013 1,170,661.26 0.239 100.00% 359.44 360.06 #REF! 1,168,645.45 #REF! #REF!
5 Mar-13 #REF! Ene.2013 1,170,661.26 0.239 100.00% 359.44 360.06 #REF! 1,168,645.45 #REF! #REF!
6 Apr-13 #REF! Ene.2013 1,170,661.26 0.239 100.00% 359.44 360.06 #REF! 1,168,645.45 #REF! #REF!
1,168,645.45 #REF!
5 AGREGADO GRUESO
1 Nov-12 #REF! Ene.2013 203,317.61 0.077 100.00% 423.99 426.44 425.22 202,149.50 0.00
2 Dec-12 #REF! Ene.2013 203,317.61 0.077 100.00% 423.99 426.44 431.17 202,149.50 #REF! #REF!
3 Jan-13 #REF! Ene.2013 203,317.61 0.077 100.00% 423.99 426.44 478.93 202,149.50 #REF! #REF!
4 Feb-13 #REF! Ene.2013 203,317.61 0.077 100.00% 423.99 426.44 #REF! 202,149.50 #REF! #REF!
5 Mar-13 #REF! Ene.2013 203,317.61 0.077 100.00% 423.99 426.44 #REF! 202,149.50 #REF!
6 Apr-13 #REF! Ene.2013 203,317.61 0.077 100.00% 423.99 426.44 #REF! 202,149.50 #REF!
202,149.50 #REF! 0.00
21 CEMENTO PORTLAND TIPO I
1 Nov-12 #REF! Ene.2013 262,425.89 0.062 100.00% 415.90 415.90 416.85 262,425.89 0.00
5 Mar-13 #REF! Ene.2013 262,425.89 0.062 100.00% 415.90 415.90 #REF! 262,425.89 #REF! #REF!
262,425.89 #REF! 0.00
43 MADERA NACIONAL PARA ENCOF. Y CARPINT.
1 Nov-12 #REF! Ene.2013 167,525.22 0.105 58.10% 593.42 605.38 608.93 164,215.56 0.00
164,215.56 #REF! 0.00
TOTAL 1,803,929.98 #REF!
ANTERIOR 0.00
ACTUAL #REF!
DEDUCCIÓN POR ADELANTO DE MATERIALES - INSTALACIONES SANITARIAS
#REF! : #REF!
OBRA : #REF!
#REF!
#REF! : #REF!
#REF! : #REF!
FECHA : #REF!
#REF! : #REF!
FORMULA 03 : INSTALACIONES ELECTRICAS D = Coef. V ( Ir - Ia ) / Io

No. MES FECHA Ir D
19 CABLE NYY Y NKY
1 Nov-12 #REF! Ene.2013 156,462.08 0.152 100.00% 746.45 711.05 724.35 164,251.63 0.00
6 Apr-13 #REF! Ene.2013 156,462.08 0.152 100.00% 746.45 711.05 #REF! 164,251.63 #REF! #REF!
164,251.63 #REF!
12 ARTEFACTO DE ALUMBRADO INTERIOR
1 Nov-12 #REF! Ene.2013 272,061.78 0.258 100.00% 277.94 291.98 287.42 258,979.56 0.00
258,979.56 #REF!
4 AGREGADO FINO
1 Nov-12 #REF! Ene.2013 22,737.09 0.115 18.26% 449.15 470.41 472.91 21,709.50 0.00
21,709.50 #REF!
30 DOLAR (GENERAL PONDERADO)
1 Nov-12 #REF! Ene.2013 65,924.26 0.115 64.35% 360.57 354.43 354.39 67,066.30 0.00
67,066.30 #REF!
72 TUBERIA DE PVC PARA ELECTRICIDAD (SAP)
1 Nov-12 #REF! Ene.2013 16,140.49 0.115 17.39% 347.86 342.06 340.98 16,414.17 0.00
16,414.17 #REF!
TOTAL 533,325.70 #REF!
ANTERIOR #REF!
ACTUAL #REF!
DEDUCCIÓN POR ADELANTO DE MATERIALES - INSTALACIONES ELÉCTRICAS
#REF! : #REF!
OBRA : #REF!
#REF!
CONTRATISTA : #REF!
#REF! : #REF!
FECHA : #REF!
#REF! : #REF!
FORMULA 04 : INSTALACIONES SANITARIAS D = Coef. V ( Ir - Ia ) / Io

No. MES FECHA Ir D
72 TUBERIA DE PVC PARA AGUA
1 Nov-12 #REF! Ene.2013 15,249.58 0.095 100.00% 347.86 342.06 340.98 15,508.15 0.00
4 Feb-13 #REF! Ene.2013 15,249.58 0.095 100.00% 347.86 342.06 #REF! 15,508.15 #REF!
15,508.15 #REF!
77 VALVULA DE BRONCE
1 Nov-12 #REF! Ene.2013 10,517.12 0.063 100.00% 276.65 274.34 274.69 10,605.68 0.00
10,605.68 #REF!
30 DÓLAR (GENERAL PONDERADO)
1 Nov-12 #REF! Ene.2013 10,916.23 0.069 100.00% 360.57 354.43 354.39 11,105.34 0.00
11,105.34 #REF!
4 AGREGADO FINO
1 Nov-12 #REF! Ene.2013 7,785.60 0.059 100.00% 449.15 470.41 472.91 7,433.73 0.00
7,433.73 #REF!
TOTAL 44,468.53 #REF!
ANTERIOR S/. 0.00
ACTUAL #REF!
AMORTIZACIÓN POR ADELANTO DE MATERIALES - ARQUITECTURA
#REF! : #REF!
OBRA : #REF!
#REF!
CONTRATISTA : #REF!
#REF! : #REF!
FECHA : #REF!
#REF! : #REF!
FORMULA 02 : ARQUITECTURA
No. MES FECHA
V A C % Feb-10 Jan-13 AU = C % V MA = AU Ia / Io Am =MA S =A - Am
26 CERRAJERIA NACIONAL 1,170,661.26
1 Nov-12 #REF! Ene.2013 1,170,661.26 0.239 100.000% 359.44 360.06 1,170,661.26
2 Dec-12 #REF! Ene.2013 1,170,661.26 0.239 100.000% 359.44 360.06 #REF! #REF! #REF! #REF!
3 Jan-13 #REF! Ene.2013 1,170,661.26 0.239 100.000% 359.44 360.06 #REF! #REF! #REF! #REF!
4 Feb-13 #REF! Ene.2013 1,170,661.26 0.239 100.000% 359.44 360.06 #REF! #REF! #REF! #REF!
5 Mar-13 #REF! Ene.2013 1,170,661.26 0.239 100.000% 359.44 360.06 #REF! #REF! #REF! #REF!
6 May-13 #REF! Ene.2013 1,170,661.26 0.239 100.000% 359.44 360.06 #REF! #REF! 144,925.42 #REF!
5 AGREGADO GRUESO 203,317.61
1 Nov-12 #REF! Ene.2013 203,317.61 0.077 100.00% 423.99 426.44 203,317.61
2 Dec-12 #REF! Ene.2013 203,317.61 0.077 100.00% 423.99 426.44 #REF! #REF! #REF! #REF!
3 Jan-13 #REF! Ene.2013 203,317.61 0.077 100.00% 423.99 426.44 #REF! #REF! #REF! #REF!
4 Feb-13 #REF! Ene.2013 203,317.61 0.077 100.00% 423.99 426.44 #REF! #REF! #REF! #REF!
5 Mar-13 #REF! Ene.2013 203,317.61 0.077 100.00% 423.99 426.44 #REF! #REF! #REF! #REF!
6 May-13 #REF! Ene.2013 203,317.61 0.077 100.00% 423.99 426.44 #REF! #REF! #REF! #REF!
21 CEMENTO PORTLAND TIPO I 262,425.89
1 Nov-12 #REF! Ene.2013 262,425.89 0.062 100.00% 415.90 415.90 262,425.89
43 MADERA NACIONAL PARA ENCOF. Y CARPINT. 167,525.22
1 Nov-12 #REF! Ene.2013 167,525.22 0.105 58.10% 593.42 605.38 167,525.22
TOTAL #REF!
ANTERIOR 0.00
ACTUAL #REF!
AMORTIZACIÓN POR ADELANTO DE MATERIALES - INSTALACIONES ELÉCTRICAS
#REF! : #REF!
OBRA : #REF!
#REF!
#REF! : #REF!
#REF! : #REF!
FECHA : #REF!
#REF! : #REF!
FORMULA 03 : INST.ELECTRICAS
No. MES FECHA
19 CABLE NYY Y NKY 156,462.08
1 Nov-12 #REF! Ene.2013 156,462.08 0.152 100.00% 746.45 711.05 156,462.08
12 ARTEFACTO DE ALUMBRADO INTERIOR 272,061.78
1 Nov-12 #REF! Ene.2013 272,061.78 0.258 100.00% 277.94 291.98 272,061.78
4 AGREGADO FINO 22,737.09
1 Nov-12 #REF! Ene.2013 22,737.09 0.115 18.26% 449.15 470.41 22,737.09
30 DOLAR (GENERAL PONDERADO) 65,924.26
1 Nov-12 #REF! Ene.2013 65,924.26 0.115 64.35% 360.57 354.43 0.00 0.00 65,924.26
72 TUBERIA DE PVC PARA ELECTRICIDAD (SAP) 16,140.49
1 Nov-12 #REF! Ene.2013 16,140.49 0.115 17.39% 347.86 342.06 16,140.49
TOTAL #REF!
ANTERIOR #REF!
ACTUAL #REF!
AMORTIZACIÓN POR ADELANTO DE MATERIALES - INSTALACIONES SANITARIAS
#REF! : #REF!
OBRA : #REF!
#REF!
#REF! : #REF!
#REF! : #REF!
FECHA : #REF!
#REF! : #REF!
FORMULA 04 : INST. SANITARIAS
No. MES FECHA
72 TUBERIA DE PVC PARA AGUA 15,249.58
1 Nov-12 #REF! Ene.2013 15,249.58 0.095 100.00% 347.86 342.06 15,249.58
77 VALVULA DE BRONCE 10,517.12
1 Nov-12 #REF! Ene.2013 10,517.12 0.063 100.00% 276.65 274.34 10,517.12
30 DÓLAR (GENERAL PONDERADO) 10,916.23
1 Nov-12 #REF! Ene.2013 10,916.23 0.069 100.00% 360.57 354.43 10,916.23
4 AGREGADO FINO 7,785.60
1 Nov-12 #REF! Ene.2013 7,785.60 0.059 100.00% 449.15 470.41 7,785.60
TOTAL #REF!
ANTERIOR 0.00
ACTUAL #REF!
#REF!
VALORIZACIÓN DE INSTALACIONES SANITARIAS
#REF! #REF!
#REF!
UBICACION #REF!
#REF! #REF!
CONTRATISTA #REF!
#REF! #REF!
CODIGO METRADO
DESCRIPCION / PARTIDA
PARTIDA UND CANTIDAD
01 INSTALACIONES SANITARIAS
01.001 APARATOS SANITARIOS Y ACCESORIOS
01.001.001 SUMINISTRO DE APARATOS SANITARIOS
01.001.001.01 (A-1) LAVATORIO DE CERAMICA VITRIFICADA, TIPO OVALIN CON O SIN PEDESTAL, CO und ###
01.001.001.02 (A-2) LAVAMANOS DE CERAMICA O LOZA VITRIFICADA 23"x 18", GRIFERIA CONVENCIO und ###
01.001.001.03 (A-2a) LAVAMANOS DE CERAMICA O LOZA VITRIFICADA DE 23"x 18", CONTROL DE COD und ###
01.001.001.04 (A-3) LAVATORIO DE CERÁMICA O LOZA VITRIFICADA DE 23” X 18”, GRIFERIA CONVEN und ###
01.001.001.05 (A-5) LAVATORIO DE CERÁMICA VITRIFICADA TIPO OVALÍN SOBRE PLANCHA DE CON und ###
01.001.001.06 (B-1) LAVADERO DE ACERO INOXIDABLE 18" X 20" DE UNA POZA SIN ESCURRIDER und ###
01.001.001.07 (B-1a) LAVADERO DE ACERO INOXIDABLE 18" X 20" DE UNA POZA SIN ESCURRIDE und ###
01.001.001.08 (B-9) LAVADERO DE ACERO INOXIDABLE DE 18"X20", AGUA FRÍA Y CALIENTE, UNA PO und ###
01.001.001.09 (B-9a) MESA DE PRELAVADO C/1 POZA, DESCONCHE Y DUCHA DE 2300X750X900MM und ###
01.001.001.10 (B-11) LAVADERO DE ACERO INOXIDABLE 21" X 42" CON PORTAGRIFERIA DE UNA P und ###
01.001.001.11 (B-12) LAVADERO DE ACERO INOXIDABLE DE 18"X55", AGUA FRIA Y AGUA CALIEN und ###
01.001.001.12 (B-12a) LAVADERO DE OLLAS DE ACERO INOXIDABLE DE DOS POZAS Y DOS ESCURRID und ###
01.001.001.13 (B-23a) LAVADERO DE ACERO INOXIDABLE DE 2 POZAS ESPECIALES DE FONDO ALTO und ###
01.001.001.14 (B-50) BOTADERO CLÍNICO DE LOZA VITRIFICADA BLANCA CON FLUXÓMETRO, CONTR und ###
01.001.001.15 (B-67) LAVADERO DE LIMPIEZA DE MAMPOSTERÍA DE LADRILLO REVESTIDO DE CER und ###
01.001.001.16 (B-68) LAVADERO DE UNA POZA DE CONCRETO O MAMPOSTERÍA DE LADRILLO REVE und ###
01.001.001.17 (B-100) BAÑO DE ARTESA und ###
01.001.001.18 (B-102a) LAVADERO DE LOZA VITRIFICADA O DE ACERO INOXIDABLE PARA CIRUJ pza ###
01.001.001.19 (C-1) INODORO DE LOZA VITRIFICADA CON VALVULA FLUXOMETRICA pza ###
01.001.001.20 (C-1a) INODORO DE LOZA VITRIFICADA CON VALVULA FLUXOMETRICA pza ###
01.001.001.21 (C-4) INODORO TANQUE BAJO, CERAMICA O LOZA VITRIFICADA und ###
01.001.001.22 (C-4b) INODORO TANQUE BAJO, CERAMICA O LOZA VITRIFICADA TIPO BABY und ###
#REF!
#REF! #REF!
#REF!
UBICACION #REF!
#REF! #REF!
CONTRATISTA #REF!
#REF! #REF!
CODIGO METRADO
01.001.001.23 (C-9) URINARIO DE CERAMICA O LOZA VITRIFICADA BLANCA, DE PARED und ###
01.001.001.24 (C-10) URINARIO DE CERÁMICA O LOZA VITRIFICADA BLANCA, DE PARED und ###
01.001.002 SUMINISTRO DE ACCESORIOS
01.001.002.01 (E-7) DISPENSADOR DE PAPEL HIGIÉNICO CON LLAVE pza ###
01.001.002.02 (E-76) BARRA DE PROTECCIÓN PARA DUCHA pza ###
01.001.002.03 (E-77)BARRA DE PROTECCIÓN PARA INODORO pza ###
01.001.002.04 (F-1b) DUCHAS DE EMERGENCIA PARA LABORATORIO pza ###
01.001.002.05 (G-1) SUMIDERO DE BRONCE CROMADO PARA DUCHA pza ###
01.001.002.06 (H-1) ESPEJO ADOSADO DE MARCO METALICO pza ###
01.001.002.07 (H-5) JABONERA DE LOSA PARA DUCHA pza ###
01.001.002.08 (H-6)PAPELERA DE LOSA 15 X 15 CM PARA EMPOTRAR pza ###
01.001.002.09 (H-12) AGARRADERA DE TUBO PARA DISCAPACITADOS EN INODORO pza ###
01.001.002.10 (H-13) BARRA DE APOYO PARA DISCAPACITADOS EN URINARIO pza ###
01.001.002.11 (H-14) BARRA DE APOYO PARA DISCAPACITADOS EN LAVAMANOS pza ###
01.001.002.12 (H-25) CORTINA PLASTICA CON RIEL pza ###
01.001.002.13 (M-14) PAPELERA DE PLÁSTICO CON TAPA Y VENTANA BATIBLE pza ###
01.001.002.14 (O-2) DISPENSADOR DE PAPEL TOALLA pza ###
01.001.002.15 (O-3) DISPENSADOR DE JABON LIQUIDO pza ###
01.001.003 INSTALACION DE APARATOS SANITARIOS
01.001.003.01 INSTALACION DE APARATOS SANITARIOS pza ###
01.001.004 INSTALACION DE ACCESORIOS
01.001.004.01 INSTALACION DE ACCESORIOS pza ###
01.002 SISTEMA DE AGUA FRIA
01.002.001 RED GENERAL DE AGUA FRIA
01.002.001.01 RED DE ALIMENTACION
01.002.001.01.01 TUBERIA DE COBRE TIPO L 1/2" m ###
#REF!
#REF! #REF!
#REF!
UBICACION #REF!
#REF! #REF!
CONTRATISTA #REF!
#REF! #REF!
CODIGO METRADO
01.002.001.01.03 TUBERIA DE COBRE TIPO L 1" m ###
01.002.001.01.04 TUBERIA DE COBRE TIPO L 1 1/4" m ###
#REF!
#REF! #REF!
#REF!
UBICACION #REF!
#REF! #REF!
CONTRATISTA #REF!
#REF! #REF!
CODIGO METRADO
01.002.001.02 ACCESORIOS REDES DE ALIMENTACION
01.002.001.02.01 CODO DE COBRE 1/2" X 90º pza ###
01.002.001.02.02 CODO DE COBRE 1" x 90º pza ###
01.002.001.02.03 CODO DE COBRE 1 1/4" X 90º pza ###
01.002.001.02.08 CODO DE COBRE 2 1/2" x 90º pza ###
01.002.001.02.09 CODO DE COBRE 3" X 90º pza ###
01.002.001.02.12 TEE DE COBRE 1" pza ###
01.002.001.02.13 TEE DE COBRE 1 1/4" pza ###
01.002.001.02.14 TEE DE COBRE 1 1/2" pza ###
01.002.001.02.15 TEE DE COBRE 2" pza ###
01.002.001.02.16 TEE DE COBRE 2 1/2" pza ###
01.002.001.02.17 TEE DE COBRE 3" pza ###
01.002.001.02.18 TEE DE COBRE 4" pza ###
01.002.001.02.19 TEE DE COBRE 6" pza ###
01.002.001.02.20 REDUCCION DE COBRE 2" - 1/2" pza ###
#REF!
#REF! #REF!
#REF!
UBICACION #REF!
#REF! #REF!
CONTRATISTA #REF!
#REF! #REF!
CODIGO METRADO
01.002.001.02.21 REDUCCION DE COBRE 2 1/2" - 3/4" pza ###
01.002.001.02.22 REDUCCION DE COBRE 2 1/2" - 1 1/4" pza ###
01.002.001.02.24 REDUCCION DE COBRE 2 1//2" - 2" pza ###
01.002.001.02.25 REDUCCION DE COBRE 3" - 1 1/2" pza ###
01.002.001.02.26 REDUCCION DE COBRE 3" - 2" pza ###
01.002.001.02.34 TAPON HEMBRA 1 1/4" C/R pza ###
01.002.001.02.36 TAPON HEMBRA 2" C/R pza ###
01.002.001.02.38 TAPON HEMBRA 4" C/R pza ###
01.002.001.03 VALVULAS
01.002.001.03.01 VALVULA COMPUERTA 3/4" pza ###
01.002.001.03.02 VALVULA COMPUERTA 1" pza ###
01.002.001.03.03 VALVULA COMPUERTA 1 1/4" pza ###
01.002.001.03.04 VALVULA COMPUERTA 1 1/2" pza ###
01.002.001.03.06 VALVULA COMPUERTA 3'' pza ###
#REF!
#REF! #REF!
#REF!
UBICACION #REF!
#REF! #REF!
CONTRATISTA #REF!
#REF! #REF!
CODIGO METRADO
01.002.001.03.08 VALVULA DE CONTROL VERTICAL 1/2" pza ###
01.002.001.03.09 VALVULA DE CONTROL VERTICAL 1" pza ###
01.002.001.03.10 VALVULA DE CONTROL VERTICAL 1 1/2" pza ###
01.002.001.03.12 CAJA P/VALVULAS 25 X 25 CM pza ###
01.002.001.04 PIEZAS VARIAS
01.002.001.04.01 COLGADOR PARA UNA TUBERIA Ø 3/4" TIPO GOTA O SIMILAR pza ###
01.002.001.04.02 COLGADOR PARA UNA TUBERIA Ø 1" TIPO GOTA O SIMILAR pza ###
01.002.001.04.03 COLGADOR PARA UNA TUBERIA Ø 1 1/4" TIPO GOTA O SIMILAR pza ###
01.002.001.04.07 COLGADOR PARA TRES TUBERIAS Ø11/4" TIPO GOTA O SIMILAR pza ###
01.002.001.04.09 COLGADOR PARA TRES TUBERIAS Ø2" TIPO GOTA O SIMILAR pza ###
01.002.001.04.13 COLGADOR PARA CUATRO TUBERIAS Ø11/2" TIPO GOTA O SIMILAR pza ###
01.002.001.04.14 COLGADOR PARA CUATRO TUBERIAS Ø2" TIPO GOTA O SIMILAR pza ###
01.002.001.04.18 COLGADOR PARA SEIS TUBERIAS Ø2" TIPO GOTA O SIMILAR pza ###
#REF!
#REF! #REF!
#REF!
UBICACION #REF!
#REF! #REF!
CONTRATISTA #REF!
#REF! #REF!
CODIGO METRADO
01.002.001.04.19 COLGADOR PARA SEIS TUBERIAS Ø21/2" TIPO GOTA O SIMILAR pza ###
01.002.001.04.22 JUNTA DE EXPANSION PARA TUB. DE 3/4" und ###
01.002.001.04.23 JUNTA DE EXPANSION PARA TUB. DE 2" und ###
01.002.001.04.24 JUNTA DE EXPANSION PARA TUB. DE COBRE DE 1 1/2" und ###
01.002.001.05 OTROS
01.002.001.05.01 IDENTIFICACION Y SEÑALIZACION P/TUBERIA - AGUA FRIA 1/2'' - 1 1/2'' m ###
01.002.001.05.02 IDENTIFICACION Y SEÑALIZACION P/TUBERIA - AGUA FRIA, 2'' A 4'' m ###
01.002.001.06 EQUIPOS Y OTRAS INSTALACIONES
01.002.001.06.01 CUARTO DE BOMBAS - AGUA FRIA und ###
01.002.001.06.02 SISTEMA DE CLORACION und ###
01.002.001.07 PRUEBAS HIDRAULICAS
01.002.001.07.01 PRUEBA HIDRAULICA DE AGUA m ###
01.002.002 REDES DE DISTRIBUCION
01.002.002.01 SALIDAS DE AGUA FRIA
01.002.002.01.01 SALIDA AGUA FRIA CON TUBERIA DE COBRE TIPO L 1/2" pto 4
01.002.002.01.02 SALIDA AGUA FRIA CON TUBERIA DE COBRE TIPO L 3/4" pto ###
01.002.002.01.03 SALIDA AGUA FRIA CON TUBERIA DE COBRE TIPO L 1" pto 1
01.002.002.01.04 SALIDA AGUA FRIA CON TUBERIA DE COBRE TIPO L 1 1/4" pto 2
01.002.002.01.05 SALIDA AGUA FRIA CON TUBERIA DE COBRE TIPO L 1 1/2" pto ###
01.002.002.02 REDES DE DISTRIBUCION
01.002.002.02.01 TUBERIA DE COBRE TIPO L 1/2" m 8.38
#REF!
#REF! #REF!
#REF!
UBICACION #REF!
#REF! #REF!
CONTRATISTA #REF!
#REF! #REF!
CODIGO METRADO
01.002.002.02.03 TUBERIA DE COBRE TIPO L 1" m 2.18
01.002.002.02.04 TUBERIA DE COBRE TIPO L 1 1/4" m 17.15
01.002.002.03 ACCESORIOS DE REDES DE DISTRIBUCION
01.002.002.03.01 CODO DE COBRE 1/2" X 90º pza 7
01.002.002.03.03 CODO DE COBRE 1" x 90º pza 1
01.002.002.03.04 CODO DE COBRE 1 1/4" X 90º pza 2
01.002.002.03.11 CODO DE COBRE 1/2" x 45º pza ###
01.002.002.03.12 CODO DE COBRE 3/4" x 45º pza ###
01.002.002.03.15 TEE DE COBRE 1/2" pza ###
01.002.002.03.16 TEE DE COBRE 3/4" pza ###
01.002.002.03.17 TEE DE COBRE 1" pza 1
#REF!
#REF! #REF!
#REF!
UBICACION #REF!
#REF! #REF!
CONTRATISTA #REF!
#REF! #REF!
CODIGO METRADO
01.002.002.03.18 TEE DE COBRE 1 1/4" pza 6
01.002.002.03.19 TEE DE COBRE 1 1/2" pza ###
01.002.002.03.20 TEE DE COBRE 2" pza ###
01.002.002.03.21 TEE DE COBRE 2 1/2" pza ###
01.002.002.03.22 TEE DE COBRE 3" pza ###
01.002.002.03.23 TEE DE COBRE 4" pza ###
01.002.002.03.24 REDUCCION DE COBRE 3/4" - 1/2" pza ###
01.002.002.03.27 REDUCCION DE COBRE 1 1/4" - 1/2" pza 2
01.002.002.03.29 REDUCCION DE COBRE 1 1/4" - 1" pza 1
01.002.002.03.32 REDUCCION DE COBRE 1 1/2" - 1" pza ###
#REF!
#REF! #REF!
#REF!
UBICACION #REF!
#REF! #REF!
CONTRATISTA #REF!
#REF! #REF!
CODIGO METRADO
01.002.002.03.49 TAPON HEMBRA 1/2" pza ###
01.002.002.03.50 TAPON HEMBRA 3/4" pza ###
01.002.002.03.51 TAPON HEMBRA 1 1/4" pza ###
01.002.002.03.52 TAPON HEMBRA 1 1/2" pza ###
01.002.002.04 VALVULAS
01.002.002.04.01 VALVULA ESFERICA 1/2" pza ###
01.002.002.04.03 VALVULA ESFERICA 1" pza ###
01.002.002.04.04 VALVULA ESFERICA 1 1/4" pza ###
01.002.002.04.15 VALVULA REDUCTORA DE PRESION 1/2" pza ###
#REF!
#REF! #REF!
#REF!
UBICACION #REF!
#REF! #REF!
CONTRATISTA #REF!
#REF! #REF!
CODIGO METRADO
01.002.002.04.17 VALVULA REDUCTORA DE PRESION 2" pza ###
01.002.002.05.01 COLGADOR PARA UNA TUBERIA Ø 1/2" TIPO GOTA O SIMILAR pza 6
01.002.002.05.04 COLGADOR PARA UNA TUBERIA Ø 1 1/4" TIPO GOTA O SIMILAR pza 4
01.002.002.05.13 COLGADOR PARA CUATRO TUBERIAS TIPO GOTA O SIMILAR 3/4" pza ###
01.002.002.05.14 COLGADOR PARA CUATRO TUBERIAS TIPO GOTA O SIMILAR 1" pza ###
01.002.002.05.15 COLGADOR PARA CUATRO TUBERIAS TIPO GOTA O SIMILAR 11/4" pza ###
#REF!
#REF! #REF!
#REF!
UBICACION #REF!
#REF! #REF!
CONTRATISTA #REF!
#REF! #REF!
CODIGO METRADO
01.002.002.05.27 JUNTA DE EXPANSION PARA TUB. DE 1 1/2" und ###
01.002.002.06 OTROS
01.002.002.06.01 IDENTIFICACION Y SEÑALIZACION P/TUBERIA - AGUA FRIA 1/2'' - 1 1/2'' m ###
01.002.002.06.02 IDENTIFICACION Y SEÑALIZACION P/TUBERIA - AGUA FRIA, 2'' A 4'' m ###
01.002.002.07.01 PRUEBA HIDRAULICA DE AGUA m 25.21
01.003 SISTEMA DE AGUAS BLANDAS
01.003.001 REDES DE ALIMENTACION
01.003.001.01 TUBERIAS
01.003.001.02 ACCESORIOS DE REDES DE AGUA BLANDA
#REF!
#REF! #REF!
#REF!
UBICACION #REF!
#REF! #REF!
CONTRATISTA #REF!
#REF! #REF!
CODIGO METRADO
01.003.001.02.09 TEE DE COBRE 3/4" pza ###
01.003.001.02.10 TEE DE COBRE 1" pza ###
01.003.001.02.11 TEE DE COBRE 1 1/4" pza ###
01.003.001.02.12 TEE DE COBRE 2" pza ###
01.003.001.02.13 TEE DE COBRE 2 1/2" pza ###
01.003.001.02.14 TEE DE COBRE 3" pza ###
01.003.001.02.15 TEE DE COBRE 4" pza ###
01.003.001.02.27 TAPON DE COBRE HEMBRA 3/4" pza ###
01.003.001.02.28 TAPON DE COBRE HEMBRA 1" pza ###
01.003.001.03 VALVULAS
#REF!
#REF! #REF!
#REF!
UBICACION #REF!
#REF! #REF!
CONTRATISTA #REF!
#REF! #REF!
CODIGO METRADO
01.003.001.05 OTROS
01.003.001.05.01 IDENTIFICACION Y SEÑALIZACION P/TUBERIA - AGUA BLANDA, 1/2" A 1 1/2" m ###
01.003.001.05.02 IDENTIFICACION Y SEÑALIZACION P/TUBERIA - AGUA BLANDA, 2'' A 4'' m ###
01.003.001.05.03 DADOS DE CONCRETO m3 ###
01.003.002.01 SALIDAS DE AGUA BLANDA
01.003.002.01.01 SALIDA AGUA BLANDA CON TUBERIA DE COBRE TIPO L 3/4" pto ###
01.003.002.01.02 SALIDA AGUA BLANDA CON TUBERIA DE COBRE TIPO L 1/2" pto ###
01.003.002.02 REDES DE DISTRIBUCION DE AGUA BLANDA
01.003.002.03 ACCESORIOS REDES DE DISTRIBUCION
#REF!
#REF! #REF!
#REF!
UBICACION #REF!
#REF! #REF!
CONTRATISTA #REF!
#REF! #REF!
CODIGO METRADO
01.003.002.03.10 TEE DE COBRE 1/2" pza ###
01.003.002.03.11 TEE DE COBRE 3/4" pza ###
01.003.002.03.12 TEE DE COBRE 1" pza ###
01.003.002.03.13 TEE DE COBRE 1 1/4" pza ###
01.003.002.03.14 TEE DE COBRE 2" pza ###
01.003.002.03.15 REDUCCION DE COBRE 3/4" - 1/2" pza ###
#REF!
#REF! #REF!
#REF!
UBICACION #REF!
#REF! #REF!
CONTRATISTA #REF!
#REF! #REF!
CODIGO METRADO
01.003.002.03.28 TAPON HEMBRA 3/4" pza ###
01.003.002.03.29 TAPON HEMBRA 1" pza ###
01.003.002.03.30 TAPON HEMBRA 1 1/2" pza ###
01.003.002.04 VALVULAS
01.003.002.04.05 VALVULA ESFERICA DE 1 1/2" pza ###
01.003.002.04.07 VALVULA DE CONTROL 1/2" pza ###
01.003.002.04.08 VALVULA DE CONTROL 3/4" pza ###
01.003.002.04.09 VALVULA DE CONTROL 1" pza ###
01.003.002.05.05 JUNTA DE EXPANSION PARA TUB. DE COBRE DE 1/2" und ###
01.003.002.06 OTROS
01.003.002.06.01 IDENTIFICACION Y SEÑALIZACION P/TUBERIA - AGUA BLANDA, 1/2" A 1 1/2" m ###
01.003.002.06.02 IDENTIFICACION Y SEÑALIZACION P/TUBERIA - AGUA BLANDA, 2'' A 4'' m ###
#REF!
#REF! #REF!
#REF!
UBICACION #REF!
#REF! #REF!
CONTRATISTA #REF!
#REF! #REF!
CODIGO METRADO
01.003.002.07 CONEXION DOMICILIARIA
01.003.002.07.01 CONEXION DOMICILIARIA DE AGUA 4'' und ###
01.003.003 PRUEBAS HIDRAULICAS
01.003.003.01 PRUEBA HIDRAULICA DE AGUA m ###
01.004 SISTEMA DE AGUA CALIENTE Y RETORNO DE AGUA CALIENTE
01.004.001 REDES DE ALIMENTACION DE AGUA CALIENTE
01.004.001.01 TUBERIAS RED DE AGUA CALIENTE
01.004.001.01.01 TUBERÍA DE COBRE TIPO "L" P/AGUA CALIENTE 55°C 1/2" m ###
01.004.001.01.03 TUBERÍA DE COBRE TIPO "L" P/AGUA CALIENTE 55°C 1" m ###
01.004.001.01.10 TUBERÍA DE COBRE TIPO "L" P/ AGUA CALIENTE 80°C 3/4" m ###
01.004.001.01.11 TUBERÍA DE COBRE TIPO "L" P/ AGUA CALIENTE 80°C 2" m ###
01.004.001.02 TUBERIAS RED DE RETORNO DE AGUA CALIENTE
01.004.001.02.01 TUBERÍA DE COBRE TIPO "L" P/ RETORNO DE AGUA CALIENTE 55°C 1/2" m ###
01.004.001.02.03 TUBERÍA DE COBRE TIPO "L" P/ RETORNO DE AGUA CALIENTE 55°C 1" m ###
#REF!
#REF! #REF!
#REF!
UBICACION #REF!
#REF! #REF!
CONTRATISTA #REF!
#REF! #REF!
CODIGO METRADO
01.004.001.03 ACCESORIOS DE REDES DE AGUA CALIENTE
01.004.001.03.01 CODO DE COBRE 1/2" X 90º 55°C pza ###
01.004.001.03.04 CODO DE
CODO DE COBRE
COBRE 1"
1" X
X 45º
90º 55°C
55°C pza ###
01.004.001.03.06 CODO DE COBRE 1 1/4" X 90º 55°C pza ###
01.004.001.03.08 CODO DE COBRE 2" X 90º 55°C pza ###
01.004.001.03.17 TEE DE COBRE 1/2" 55°C pza ###
01.004.001.03.18 TEE DE COBRE 3/4" 55°C pza ###
01.004.001.03.19 TEE DE COBRE 1" 55°C pza ###
01.004.001.03.20 TEE DE COBRE 11/4" 55°C pza ###
01.004.001.03.21 TEE DE COBRE 11/2" 55°C pza ###
01.004.001.03.22 pza ###
#REF!
#REF! #REF!
#REF!
UBICACION #REF!
#REF! #REF!
CONTRATISTA #REF!
#REF! #REF!
CODIGO METRADO
PARTIDA TEE DE COBRE 21/2" 55°C UND CANTIDAD
01.004.001.03.23 TEE DE COBRE 3/4" 80°C pza ###
01.004.001.03.24 TEE DE COBRE 11/2" 80°C pza ###
01.004.001.03.25 TEE DE COBRE 21/2" 80°C pza ###
01.004.001.03.26 TEE DE COBRE 2" 55°C pza ###
01.004.001.03.27 TEE DE COBRE 3" 55°C pza ###
01.004.001.03.28 TEE DE COBRE 4" 55°C pza ###
01.004.001.03.29 pza ###
01.004.001.04 REDES DE DISTRIBUCION DE AGUA CALIENTE
01.004.001.04.01 REDUCCION DE COBRE 3/4" - 1/2" 55°C pza ###
01.004.001.04.02 REDUCCION DE COBRE 1" - 1/2" 55°C pza ###
01.004.001.04.04 REDUCCION DE COBRE 1 1/4" - 3/4" 55°C pza ###
01.004.001.04.05 REDUCCION DE COBRE 1 1/4" - 1" 55°C pza ###
01.004.001.04.09 REDUCCION DE COBRE 1 1/2" - 1 1/4" 55°C pza ###
01.004.001.04.10 REDUCCION DE COBRE 2" - 1 1/4" 55°C pza ###
01.004.001.04.13 REDUCCION DE COBRE 2" - 1" 55°C pza ###
#REF!
#REF! #REF!
#REF!
UBICACION #REF!
#REF! #REF!
CONTRATISTA #REF!
#REF! #REF!
CODIGO METRADO
01.004.001.04.24 REDUCCION DE
REDUCCION DE COBRE
COBRE 4" - 3" -55°C
11/2" 1" 80°C pza ###
01.004.001.04.25 pza ###
01.004.001.04.26 REDUCCION DE COBRE 2 1//2" - 2" 80°C pza ###
01.004.001.04.27 TAPON HEMBRA 1 1/4" - 55°C pza ###
01.004.001.05 VALVULAS
01.004.001.05.01 VÁLVULA COMPUERTA DE 1/2" 55°C und ###
01.004.001.05.02 VÁLVULA COMPUERTA DE 3/4" 55°C und ###
01.004.001.05.03 VALVULA COMPUERTA DE 1" 55°C pza ###
01.004.001.05.04 VALVULA COMPUERTA DE 1 1/4" 55°C pza ###
01.004.001.05.05 VALVULA COMPUERTA DE 1 1/2" 55°C pza ###
01.004.001.05.07 VALVULA COMPUERTA DE 2 1/2'' 55°C pza ###
01.004.001.05.09 VALVULA COMPUERTA DE 3/4" 80°C pza ###
01.004.001.05.10 VALVULA COMPUERTA 1" 80°C pza ###
01.004.001.05.11 VALVULA COMPUERTA 2" 80°C pza ###
01.004.001.05.13 VALVULA CHECK
VALVULA DE CONTROL VERTICAL 3/4"
1/2" 55°C pza ###
01.004.001.05.14 pza ###
01.004.001.05.15 VALVULA CHECK 3/4" 55°C pza ###
01.004.001.05.16 VALVULA CHECK 1" 55°C pza ###
#REF!
#REF! #REF!
#REF!
UBICACION #REF!
#REF! #REF!
CONTRATISTA #REF!
#REF! #REF!
CODIGO METRADO
01.004.001.05.17 VALVULA CHECK 1 1/4" 55°C pza ###
01.004.001.05.18 VALVULA CHECK 3/4" 80°C pza ###
01.004.001.07 VARIOS
01.004.001.07.01 IDENTIFICACION Y SEÑALIZACION P/TUBERIA - AGUA CALIENTE , 1/2" A 1 1/2" m ###
01.004.001.07.02 IDENTIFICACION Y SEÑALIZACION P/TUBERIA - AGUA CALIENTE , 2'' A 4'' m ###
01.004.001.08 INSTALACIONES ESPECIALES
01.004.001.08.01 SUMINISTRO E INSTALACION DE EQUIPOS PARA SISTEMA DE AGUA CALIENTE glb ###
01.004.001.08.02 SUMINISTRO E INSTALACION DE CALENTADOR A GAS, POT.=2.25KW, PROD.=3.8 LPS. 5 und ###
01.004.001.08.03 SUMINISTRO E INSTALACION DE CALENTADOR A GAS, POT.=2.18KW, PROD.=1.2 LPS. 8 und ###
01.004.001.08.04 TANQUE DE ALMACENAMIENTO DE AGUA CALIENTE, CAP.=432 GAL. 55°C - 100PSI und ###
01.004.001.08.05 TANQUE DE ALMACENAMIENTO DE AGUA CALIENTE, CAP.=318 GAL. 80°C - 100PSI und ###
01.004.001.09.01 PRUEBA HIDRAULICA DE AGUA CALIENTE m ###
01.004.002 REDES DE DISTRIBUCION DE AGUA CALIENTE
01.004.002.01 SALIDAS DE AGUA CALIENTE
01.004.002.01.01 SALIDA AGUA CALIENTE CON TUBERIA DE COBRE TIPO L 1/2" 55°C pto 2
01.004.002.01.02 SALIDA AGUA CALIENTE CON TUBERIA DE COBRE TIPO L 3/4" 55°C pto ###
#REF!
#REF! #REF!
#REF!
UBICACION #REF!
#REF! #REF!
CONTRATISTA #REF!
#REF! #REF!
CODIGO METRADO
01.004.002.01.03 SALIDA AGUA CALIENTE CON TUBERIA DE COBRE TIPO L 1" 55°C pto ###
01.004.002.01.06 SALIDA AGUA CALIENTE CON TUBERIA DE COBRE TIPO L 1" 80°C pto ###
01.004.002.02 REDES DE DISTRIBUCION DE AGUA CALIENTE
01.004.002.02.01 TUBERÍA DE COBRE TIPO "L" P/AGUA CALIENTE 55°C 1/2" m 13.21
01.004.002.03 REDES DE DISTRIBUCION DE RETORNO DE AGUA CALIENTE
01.004.002.03.01 TUBERÍA DE COBRE TIPO "L" P/RETORNO DE AGUA CALIENTE 55°C 1/2" m ###
01.004.002.03.02 TUBERÍA DE COBRE TIPO "L" P/RETORNO AGUA CALIENTE 55°C 3/4" m ###
01.004.002.03.03 TUBERÍA DE COBRE TIPO "L" P/RETORNO DE AGUA CALIENTE 55°C 1" m ###
01.004.002.03.04 TUBERÍA DE COBRE TIPO "L" P/RETORNO DE AGUA CALIENTE 55°C 11/2" m ###
01.004.002.03.05 TUBERÍA
TUBERÍA DE
DE COBRE
COBRE TIPO
TIPO "L"
"L" P/
P/ RETORNO
RETORNO DE
DE AGUA
AGUA CALIENTE 80°C3/4"
CALIENTE 80°C 1/2" m ###
01.004.002.03.06 m ###
#REF!
#REF! #REF!
#REF!
UBICACION #REF!
#REF! #REF!
CONTRATISTA #REF!
#REF! #REF!
CODIGO METRADO
PARTIDA TUBERÍA DE COBRE TIPO "L" P/ RETORNO DE AGUA CALIENTE 80°C 1" UND CANTIDAD
01.004.002.03.08 m ###
01.004.002.04 ACCESORIOS DE REDES DE AGUA CALIENTE
01.004.002.04.01 CODO DE COBRE 1/2" x 45º 55°C pza ###
01.004.002.04.02 CODO DE
CODO DE COBRE
COBRE 1"
3/4" X 45º
X 45º 55°C
55°C pza ###
01.004.002.04.03 pza ###
01.004.002.04.04 CODO DE COBRE 1/2" X 90º 55°C pza 12
01.004.002.04.06 CODO DE
CODO DE COBRE
COBRE 1" X 90ºX 55°C
1 1/4" 90º 55°C pza ###
01.004.002.04.11 pza ###
01.004.002.04.13 CODO DE
CODO DE COBRE
COBRE 1/2"
3/4"XX90º
90º80°C
80°C pza ###
01.004.002.04.18 TEE DE COBRE 1/2" 55°C pza ###
01.004.002.04.19 TEE DE COBRE 3/4" 55°C pza ###
01.004.002.04.20 pza ###
01.004.002.04.21 TEE
TEE DE
DE COBRE
COBRE 2" 55°C
21/2" 55°C pza ###
01.004.002.04.22 pza ###
01.004.002.04.23 TEE DE COBRE 1/2" 80°C pza ###
#REF!
#REF! #REF!
#REF!
UBICACION #REF!
#REF! #REF!
CONTRATISTA #REF!
#REF! #REF!
CODIGO METRADO
PARTIDA TEE DE COBRE 3/4" 80°C UND CANTIDAD
01.004.002.04.24 TEE DE COBRE 2" 80°C pza ###
01.004.002.04.25 TEE DE COBRE 21/2" 80°C pza ###
01.004.002.04.26 pza ###
01.004.002.04.47 TAPON DE COBRE 1/2" 55°C pza ###
01.004.002.05 VALVULAS
VÁLVULA COMPUERTA 1/2" AC 55°C
01.004.002.05.01 pza ###
#REF!
#REF! #REF!
#REF!
UBICACION #REF!
#REF! #REF!
CONTRATISTA #REF!
#REF! #REF!
CODIGO METRADO
PARTIDA VÁLVULA COMPUERTA 3/4" AC 55°C UND CANTIDAD
01.004.002.05.02 VÁLVULA COMPUERTA 1" AC 55°C pza ###
01.004.002.05.03 VÁLVULA COMPUERTA 11/4" AC 55°C pza ###
01.004.002.05.11 VALVULA DE CONTROL VERTICAL 1/2" 55°C pza ###
01.004.002.05.14 VALVULA CHECK 1/2" AC 55°C pza ###
01.004.002.05.15 VALVULA CHECK 3/4" AC 55°C pza ###
01.004.002.05.16 VALVULA CHECK 1" AC 55°C pza ###
01.004.002.05.17 pza ###
01.004.002.05.18 pza ###
01.004.002.05.19 VALVULA REDUCTORA DE PRESION 1/2" 55°C pza ###
#REF!
#REF! #REF!
#REF!
UBICACION #REF!
#REF! #REF!
CONTRATISTA #REF!
#REF! #REF!
CODIGO METRADO
01.004.002.07 VARIOS
01.004.002.07.01 IDENTIFICACION Y SEÑALIZACION P/TUBERIA - AGUA CALIENTE , 1/2" A 1 1/2" m ###
01.004.002.07.02 IDENTIFICACION Y SEÑALIZACION P/TUBERIA - AGUA CALIENTE , 2'' A 4'' m ###
01.004.002.08.01 PRUEBA HIDRAULICA DE AGUA CALIENTE m 10.71
01.005 SISTEMA DE TRATAMIENTO HEMODIALISIS
01.005.001 SALIDAS DE AGUA TRATADA
01.005.001.01 SALIDA DE AGUA TRATADA 3/4" CON TUBERÍA DE COBRE TIPO "L" 55°C pto ###
01.005.001.02 SALIDA DE AGUA TRATADA 1" CON TUBERÍA DE COBRE TIPO "L" 55°C pto ###
01.005.001.03 SALIDA DE AGUA TRATADA 11/2" CON TUBERÍA DE COBRE TIPO "L" 55°C pto ###
01.005.002 REDES DE DISTRIBUCION DE AGUAS TRATADAS
01.005.002.01 TUBERIA DE COBRE TIPO L 3/4" m ###
01.005.002.02 TUBERIA DE COBRE TIPO L 1" m ###
01.005.002.03 TUBERIA DE COBRE TIPO L 1 1/2" m ###
01.005.003 ACCESORIOS
01.005.003.01 CODO DE COBRE 3/4" X 90º pza ###
01.005.003.02 TEE DE COBRE 3/4" pza ###
01.005.003.03 CODO DE COBRE 1" X 90º pza ###
01.005.003.04 TEE DE COBRE 1" pza ###
01.005.003.05 CODO DE COBRE 1 1/2" X 90º pza ###
#REF!
#REF! #REF!
#REF!
UBICACION #REF!
#REF! #REF!
CONTRATISTA #REF!
#REF! #REF!
CODIGO METRADO
01.005.003.06 TEE DE DE
TAPON COBRE 1 1/2"
COBRE 11/2" pza ###
01.005.003.07 pza ###
01.005.004 PIEZAS VARIAS
01.005.004.01 VALVULA ESFERICA 3/4" pza ###
01.005.004.02 VALVULA ESFERICA DE 1" pza ###
01.005.004.03 COLGADOR PARA UNA TUBERIA Ø 1 1/2" TIPO GOTA O SIMILAR pza ###
01.005.004.04 JUNTA DE EXPANSION PARA TUB. DE 1 1/2" und ###
01.005.005 EQUIPOS
EQUIPO DE HEMODIALISIS Y OSMOSIS INVERSA 1
01.005.005.01 und ###
01.005.005.02 und ###
01.006 SISTEMA DE DRENAJE PLUVIAL
01.006.001 RED DE RECOLECCION
01.006.001.01 TUBERIA PVC CLASE 10 C/ ROSCA 2 1/2" m ###
01.006.001.02 TUBERIA PVC CLASE 10 C/ ROSCA 3" m ###
01.006.001.03 TUBERIA PVC DS - CP Ø 4" m 52
01.006.001.04 CANALETA DE MORTERO Ø 4" A=0.10 M m 0
01.006.001.05 CANALETA ENTERRADA Ø 4" A=0.10 M m 0
01.006.001.06 CANALETA ENTERRADA A=0.15 M m 0
01.006.001.07 CANALETA CON REJILLA A=0.15 M m 0
01.006.001.08 CANALETA CON REJILLA A=0.20 M m 0
01.006.001.09 CANALETA METALICO A=0.15 M m 0
01.006.001.10 CANALETA BAJO TAPA JUNTA A=0.70 M m 0
01.006.001.11 MONTANTE DE PVC DS - CP Ø 3" m 0
01.006.001.12 MONTANTE DE PVC DS - CP Ø 4" m 0
01.006.001.13 CODO PVC DS - CP 4" x 90° pza 63
01.006.001.14 CODO PVC DS - CP 4" x 45° pza 21
#REF!
#REF! #REF!
#REF!
UBICACION #REF!
#REF! #REF!
CONTRATISTA #REF!
#REF! #REF!
CODIGO METRADO
01.006.001.15 TEE PVC DS - CP 4" pza 0
01.006.001.16 YEE PVC DS - CP 4" pza 0
01.006.002 PIEZAS VARIAS 0
01.006.002.01 SUMIDERO DE BRONCE 3" pza 0
01.006.002.02 SUMIDERO DE BRONCE 4" pza 0
01.006.002.03 REGISTRO ROSCADO DE BRONCE 4" pza 0
01.006.002.04 REGISTRO COLGADO DE BRONCE 4" pza 0
01.006.002.05 COLGADOR PARA UNA TUBERIA Ø 21/2" TIPO GOTA O SIMILAR pza 0
01.006.002.06 COLGADOR PARA UNA TUBERIA Ø 3" TIPO GOTA O SIMILAR pza 0
01.006.002.08 CAJA DE REG. CONCR. - 12 x 24" TAPA CONCRETO pza ###
01.006.002.09 CAJA DE REG. CONCR. - 18" x 24" TAPA CONCRETO pza ###
01.006.002.11 CAJA DE REG. CONCR. - 0.80 x 0.80 TAPA CONCRETO pza ###
01.006.002.12 JUNTA DE EXPANSION PARA TUB. DE 3" und ###
01.006.002.14 PASE EN MURO DE 3" und ###
01.006.003 INSTALACIONES ESPECIALES ###
01.006.003.01 SUMINISTRO E INSTALACION DE EQUIPOS PARA POZO SUMIDERO N° 01 glb ###
01.006.003.02 SUMINISTRO E INSTALACION DE EQUIPOS PARA POZO SUMIDERO N° 02 glb ###
01.006.003.03 SUMINISTRO E INSTALACION DE EQUIPO PARA CAMARA DE BOMBEO DE DRENAJE PLUV glb ###
01.006.003.04 SUMINISTRO E INSTALACION DE EQUIPO PARA CAMARA DE BOMBEO DE DRENAJE PLUV glb ###
01.006.004.01 PRUEBA HIDRAULICA PARA DRENAJE PLUVIAL m ###
01.007 SISTEMA DE RIEGO
#REF!
#REF! #REF!
#REF!
UBICACION #REF!
#REF! #REF!
CONTRATISTA #REF!
#REF! #REF!
CODIGO METRADO
01.007.001 SALIDA DE RIEGO
01.007.001.01 SALIDA AGUA FRIA PVC CLASE 10 C/ ROSCA 3/4" pto ###
01.007.002.01 TUBERIA AGUA FRIA DE PVC CLASE 10 Ø 3/4" m ###
01.007.002.02 TUBERIA AGUA FRIA DE PVC CLASE 10 Ø 1" m ###
01.007.002.03 TUBERIA AGUA FRIA DE PVC CLASE 10 Ø 1 1/4" m ###
01.007.003 ACCESORIOS DE REDES DE RIEGO
01.007.003.01 CODO PVC C/ ROSCA 3/4" x 90° pza ###
01.007.003.02 CODO PVC C/ ROSCA 1" X 90º pza ###
#REF!
#REF! #REF!
#REF!
UBICACION #REF!
#REF! #REF!
CONTRATISTA #REF!
#REF! #REF!
CODIGO METRADO
01.007.003.03 CODO PVC C/ ROSCA 1 1/2" x 90° pza ###
01.007.003.04 CODO PVC C/ ROSCA 1" X 45º pza ###
01.007.003.05 CODO PVC C/ ROSCA 1 1/2" X 45º pza ###
01.007.003.06 TEE PVC C/ ROSCA 1" pza ###
01.007.003.07 TEE PVC C/ ROSCA 1 1/2" pza ###
01.007.003.08 REDUCCION PVC C/ ROSCA 1" - 3/4" pza ###
01.007.003.09 REDUCCION PVC C/ ROSCA 1 1/2" - 3/4" pza ###
01.007.003.10 REDUCCION PVC C/ ROSCA 1 1/2" - 1" pza ###
01.007.004.01 VALVULA COMPUERTA DE BRONCE DE 1" pza ###
01.007.004.02 VALVULA COMPUERTA DE BRONCE DE 1 1/2" pza ###
01.007.004.03 CAJA DE VALVULAS und ###
01.007.004.04 GRIFO DE RIEGO 3/4" und ###
01.007.005.01 PRUEBA HIDRAULICA DE SISTEMA DE RIEGO m ###
01.008 SISTEMA DE AGUA CONTRA INCENDIO
01.008.001 REDES DE ALIMENTACION - DISTRIBUCION
01.008.001.01 TUBERIA SCH - 40 DE 1" m 79.28
01.008.001.02 TUBERIA SCH - 40 DE 1 1/4" m 23.08
01.008.001.03 TUBERIA SCH - 40 DE 1 1/2" m 43.03
01.008.001.04 TUBERIA SCH - 40 DE 2" m 28.2
01.008.001.05 TUBERIA SCH - 40 DE 2 1/2" m 54.5
01.008.001.06 TUBERIA SCH - 40 DE 3" m 33.43
01.008.001.07 TUBERIA SCH - 40 DE 4" m 17.15
01.008.001.08 TUBERIA SCH - 40 DE 6" m 0
01.008.002 REDES DE ALIMENTACION 0
#REF!
#REF! #REF!
#REF!
UBICACION #REF!
#REF! #REF!
CONTRATISTA #REF!
#REF! #REF!
CODIGO METRADO
01.008.002.01 TUBERIA HDPE DE 2 1/2" (CON CAMA DE ARENA) m 0
01.008.002.02 TUBERIA HPDE 3" CON CAMA DE ARENA m 0
01.008.002.03 TUBERIA HDPE DE 4" (CON CAMA DE ARENA) m 0
01.008.002.04 TUBERIA HDPE 6" CON CAMA DE ARENA m 0
01.008.003 ACCESORIOS 0
01.008.003.01 CODO SCH - 40 1" x 90º - RANURADO pza 79
01.008.003.02 CODO SCH - 40 1 1/4" x 90º - RANURADO pza 0
01.008.003.09 CODO HDPE DE 2 1/2" pza 0
01.008.003.10 CODO HDPE DE 4" pza 0
01.008.003.11 CODO HDPE DE 6" pza 0
01.008.003.12 TEE SCH - 40 1" - RANURADO pza 13
01.008.003.13 TEE SCH - 40 1 1/4" - RANURADO pza 4
01.008.003.19 TEE RANURADA Ø = 4" HDPE pza 0
01.008.003.20 TEE RANURADA Ø = 6" HDPE pza 0
01.008.003.21 CRUZ SCH - 40 1 1/2" - RANURADO pza 0
#REF!
#REF! #REF!
#REF!
UBICACION #REF!
#REF! #REF!
CONTRATISTA #REF!
#REF! #REF!
CODIGO METRADO
01.008.003.22 CRUZ SCH - 40 2" - RANURADO pza 0
01.008.003.23 REDUCCION SCH - 40 1 1/4" - 1" - RANURADO pza 6
01.008.003.25 REDUCCION SCH - 40 1 1/2" - 1 1/4" - RANURADO pza 3
01.008.003.26 REDUCCION SCH - 40 2" - 1" - RANURADO pza 6
01.008.003.27 REDUCCION SCH - 40 2" - 1 1/4" - RANURADO pza 1
01.008.003.28 REDUCCION SCH - 40 2" - 1 1/2" - RANURADO pza 6
#REF!
#REF! #REF!
#REF!
UBICACION #REF!
#REF! #REF!
CONTRATISTA #REF!
#REF! #REF!
CODIGO METRADO
01.008.004 SOPORTES Y COLGADORES 0
01.008.004.02 COLGADOR PARA UNA TUBERIA Ø 1 1/4" TIPO GOTA O SIMILAR pza 4
01.008.004.08 COLGADOR PARA UNA TUBERIA Ø 6" TIPO GOTA O SIMILAR pza ###
01.008.005 LLAVES Y VALVULAS
01.008.005.01 VALVULA DE PRUEBA Y DRENAJE 1'' pza ###
01.008.005.02 VÁLVULA ANGULAR 2 1/2" pza ###
01.008.005.03 VALVULA (6") UNION SIAMESA, TIPO POSTE pza ###
01.008.005.04 VALVULA CHECK 6'' pza ###
01.008.005.05 CAJA DE CONCRETO PARA VALVULA CHECK 6'' und ###
01.008.006.01 ROCIADOR HACIA ABAJO K=5.6, T=68°C und ###
01.008.006.02 ROCIADOR HACIA ARRIBA K=5.6, T=68°C und ###
01.008.006.03 ESTACION CONTROLADORA DE ROCIADORES und ###
01.008.006.04 SOPORTE ANTISISMICO DE 2 VIAS und ###
01.008.006.05 SOPORTE ANTISISMICO DE 4 VIAS und ###
01.008.006.09 SELLO CORTA FUEGO EN PASE POR MURO, P/TUB. SCH-40, Ø 4" und ###
01.008.006.10 SELLO CORTA FUEGO EN PASE POR MURO, P/TUB. SCH-40, Ø 6" und ###
#REF!
#REF! #REF!
#REF!
UBICACION #REF!
#REF! #REF!
CONTRATISTA #REF!
#REF! #REF!
CODIGO METRADO
01.008.006.11 IDENTIFICACION Y SEÑALIZACION P/TUBERIA - A.C.I , 1/2" A 1 1/2" m ###
01.008.006.12 IDENTIFICACION Y SEÑALIZACION P/TUBERIA - A.C.I , 2'' A 6'' m ###
01.008.007 GABINETES CONTRA INCENDIO
01.008.007.01 GABINETE CONTRA INCENDIO CLASE III TIPO A CON REDUCTORA DE PRESION und ###
01.008.007.02 GABINETE CONTRA INCENDIO CLASE II TIPO B CON REDUCTORA DE PRESION und ###
01.008.008 INSTALACIONES ESPECIALES
01.008.008.01 SUMINISTRO E INSTALACION DE EQUIPOS DE BOMBEO DE SISTEMA CONTRA INCENDI glb ###
01.008.009.01 PRUEBA HIDRAULICA DEL SISTEMA A.C.I. m ###
01.009 SISTEMA DE DRENAJE DE EQUIPOS DE AIRE ACONDICIONADO
01.009.001 REDES DE DERIVACION
01.009.001.01 TUBERIA PVC DS - CP Ø 2" m ###
01.009.001.02 MONTANTE DE PVC DS - CP Ø 2" m ###
01.009.002 ACCESORIOS DE REDES DE DERIVACION
01.009.002.01 CODO PVC DS - CP 2" x 90" pza ###
01.009.002.02 CODO PVC DS - CP 2" x 45° pza ###
01.009.002.03 YEE PVC DS - CP 2" pza ###
01.009.003.01 SUMIDERO DE BRONCE 2" pza ###
01.009.003.02 REGISTRO DE BRONCE 2" pza ###
01.009.003.03 COLGADOR PARA UNA TUBERIA TIPO GOTA O SIMILAR pza ###
01.009.003.04 TRAMPA ''P'' PARA DESAGUE und ###
01.009.003.05 TRAMPA "U" pza ###
#REF!
#REF! #REF!
#REF!
UBICACION #REF!
#REF! #REF!
CONTRATISTA #REF!
#REF! #REF!
CODIGO METRADO
01.009.004.01 PRUEBA HIDRAULICA DEL SISTEMA DE DRENAJE m ###
01.010 SISTEMA DE DESAGÜE Y VENTILACION
01.010.001 MOVIMIENTO DE TIERRAS
01.010.001.01 EXCAVACION DE ZANJA PARA TUBERÍAS m3 ###
01.010.001.02 RELLENO COMPACTADO A MANO, CON MATERIAL DE PRESTAMO m ###
01.010.001.03 CAMA DE ARENA m ###
01.010.001.04 ELIMINACION DE MATERIAL EXCEDENTE m3 ###
01.010.002 RED GENERAL DE DESAGUE
01.010.002.04 TUBERIA DE COBRE
ACCESORIOS TIPO
DE RED L 4"
GENERAL m ###
01.010.003
01.010.003.02 CODO DE COBRE 4" x 45º pza ###
01.010.003.03 YEE PVC DS - CP 4" pza ###
01.010.003.04 YEE DE COBRE 4" pza ###
01.010.004 SALIDAS DE DESAGÜE Y VENTILACION
01.010.004.01 SALIDA DE DESAGUE PVC DS - CP Ø 2" pto ###
01.010.004.02 SALIDA DE DESAGUE PVC DS - CP Ø 4" pto ###
01.010.004.03 SALIDA DE VENTILACION PVC DS - CP Ø 2" pto ###
01.010.005 REDES DE DERIVACION
#REF!
#REF! #REF!
#REF!
UBICACION #REF!
#REF! #REF!
CONTRATISTA #REF!
#REF! #REF!
CODIGO METRADO
01.010.005.05 TUBERIA
TUBERIA PVC DS - CPØØ2"8"
DE COBRE m ###
01.010.005.06 TUBERIA DE COBRE Ø 3" m ###
01.010.005.09 m ###
01.010.006 REDES COLECTORAS
01.010.006.01 TUBERIA PVC DS - CP Ø 4" ( CON CAMA DE ARENA ) pza ###
01.010.006.02 TUBERIA PVC DS - CP Ø 6" ( CON CAMA DE ARENA ) pza ###
01.010.007 ACCESORIOS DE REDES DE DERIVACION Y COLECTORAS
01.010.007.14 CODO SANITARIO PVC DS - CP 4" x 2" pza ###
#REF!
#REF! #REF!
#REF!
UBICACION #REF!
#REF! #REF!
CONTRATISTA #REF!
#REF! #REF!
CODIGO METRADO
01.010.007.15 TEE SANITARIA PVC DS - CP 2" pza ###
01.010.007.16 YEE PVC DS - CP 2" pza ###
01.010.007.17 YEE PVC DS - CP 3" pza ###
01.010.007.18 YEE PVC DS - CP 4" pza ###
01.010.007.19 YEE PVC DS - CP 6" pza ###
01.010.007.20 YEE DE COBRE 4" pza ###
01.010.007.21 YEE C/ REDUCCION PVC DS - CP 3" - 2" pza ###
01.010.008 ADITAMENTOS VARIOS
01.010.008.01 SUMIDERO DE BRONCE 2" pza ###
01.010.008.04 REGISTRO ROSCADO
REGISTRO DE BRONCE 4" DADO 2"
TIPO pza ###
01.010.008.05 REGISTRO ROSCADO TIPO DADO 3" pza ###
01.010.008.08 pza ###
01.010.008.09 SOMBRERO DE VENTILACION PVC DS - CP Ø 2" pza ###
01.010.008.10 SOMBRERO DE VENTILACION PVC DS - CP Ø 4 pza ###
#REF!
#REF! #REF!
#REF!
UBICACION #REF!
#REF! #REF!
CONTRATISTA #REF!
#REF! #REF!
CODIGO METRADO
01.010.010 CAMARAS DE INSPECCION
01.010.010.01 BUZONES
01.010.010.01.01 BUZON DE CONCRETO P/ CONEXIONES DE DESAGUE H= 1 - 1.5 m und ###
01.010.010.01.02 BUZON DE CONCRETO P/ CONEXIONES DE DESAGUE H= 1.5 - 2 m und ###
01.010.010.01.03 BUZON DE CONCRETO P/ CONEXIONES DE DESAGUE H= 2 - 2.5 m und ###
01.010.011 INSTALACIONES ESPECIALES
01.010.011.01 CAMARA DE BOMBEO
01.010.011.01.01 SUMINISTRO E INSTALACION DE EQUIPO PARA CAMARA DE BOMBEO DE DESAGUE glb ###
01.010.011.02 SISTEMA DE TRATAMIENTO DE AGUA RESIDUAL
01.010.011.02.01 TRAMPA DE GRASA und ###
01.010.011.02.02 TRAMPA DE GRASAS PREFABRICADO und ###
01.010.011.02.03 POZA DE ENFRIAMIENTO und ###
01.010.011.02.04 CAMARA DE CONTACTO DE CLORO und ###
01.010.011.02.05 CAMARA DE BOMBEO DE DESAGUE und ###
01.010.012.01 PRUEBA HIDRAULICA DE DESAGUE m ###
FICHA DE RESUMEN INFORME DE VALORIZACION N°01
DEL 01 AL 31 DE DICIEMBRE DEL 2017
Presupuest "MEJORAMIENTO DE LOS SERVICIOS DE SALUD DEL HOSPITAL HIPOLITO UNANUE, DE TACNA"
SubpresupuOBRAS PROVISIONALES, TRABAJOS PRELIMINARES, SEGURIDAD Y SALUD
Cliente GOBIERNO REGIONAL DE TACNA
Lugar TACNA - TACNA - TACNA
CONTROL DE AVANCE DE OBRA

N° Expediente Mes AL 31 DE DICIEMBRE DEL 2017 COORDINADOR DE OBRAS - 2017 Adelantos(S/IGV) Monto S/. %
N° Val 01 Est. Situacional OBRA EN EJECUCIÓN Plazo Contractual de Ejecución de Obra Efectivo 01 S/IGV 1,068,172.29 20.00%
Referencia Inicio Obra 4-Dec-17 Inicio Contractual Materiales 01 S/IGV 0.00 ---
LICITACION LICITACION PUBLICA N° 001-2015-GOB.REG.TACNA Plazo (1) 600 días Plazo de Ejecución Materiales 02 S/IGV 0.00 ---
Fin Obra (1) 26-Jul-19 Término Contractual Presupuesto(S/IGV) Monto S/.
OBRAS PROVICIONALES #REF!
MEJORAMIENTO DE LOS SERVICIOS DE SALUD DEL HOSPITAL HIPOLITO UNANUE DE TACNA. DISTRITO DE
OBRA ESTRUCTURAS #REF!
TACNA, PROVINCIA TACNA - REGION TACNA
ARQUITECTURA #REF!
INSTALACIONES SANITARIAS #REF!
UBICACIÓN TACNA CERCADO - TACNA -TACNA INSTALACIONES ELECTRICAS #REF!
CONTRATISTA CONSORCIO SALUD TACNA Contrato Nº 053-2015 INSTALACIONES MECANICAS #REF!
FIRMA CONTRATO 23 DE DICIEMBRE DEL 2015 Entrega de Terreno: 04 December.2017 COMUNICACIONES #REF!
SUPERVISOR CONSORCIO HOSPITAL TACNA - ING. DANTE VINCES VELEZ M.C.(C/IGV) => #REF! #REF! <= S/IGV
RESIDENTE OBRA ING. LUIS GUTIERREZ Fin Real #REF!
Valorización Valorización Contractual Total Avances de Obra Acum. Amortización de Adelantos. Reajustes de Valorizaciones Total
TOTAL
Obras Inst. Comunicacion Obras Inst. Inst. Inst. TOTAL Multa
N° Mes Estructuras Arquitectura Inst. Sanitaria Inst. Eléctrica Valorización Real Programado Directo Materiales DQNC Arquitectur Comunicaci REAJUSTES Calendario
Provicionales Mecanicas es Provicionales Estructuras Sanitaria Eléctrica Mecanicas
a ones
01 Dec-17 #REF! #REF! #REF! #REF! #REF! 0.00 0.00 #REF! #REF! 0.28% #REF! 0.00 0.00 - - - - - - - - #REF! 0.00 #REF!
02 Jan-18 - #REF! 0.54% 0.00 - - - - - - -
03 Feb-18 - #REF! 0.67% 0.00 - - - - - - -
04 Mar-18 - 0.87% 0.00 - - - - - - -
05 Apr-18 1.45%
06 May-18 2.16%
07 Jun-18 3.26%
08 Jul-18 4.65%
09 Aug-18 5.76%
10 Sep-18 7.85%
11 Oct-18 10.89%
12 Nov-18 14.45%
13 Dec-18 18.15%
14 Jan-19 22.48%
15 Feb-19 26.94%
16 Mar-19 37.23%
17 Apr-19 47.79%
18 May-19 63.68%
19 Jun-19 80.08%
20 Jul-19 - 100.00% - - - - - - - 0
#REF! - 0.00
TOTAL S/. #REF! #REF! #REF! #REF! #REF! 0.00 #REF! - - - - - - - #REF! 0.00 #REF!
ACUMULADO #REF! #REF!
#REF!
#REF! : #REF!
OBRA : #REF!
COMPONENTES : COMPONENTE: 01 INFRAESTRUCTURA, 02 EQUIPAMIENTO Y 04 IMPACTO AMBIENTAL
#REF! : #REF!
CONTRATISTA : #REF!
SUPERVICION : #REF!
#REF! : #REF!
MONTO VALORIZACION
DESCRIPCION PRESUPUESTO (S/.)
(S/IGV) ANTERIOR ACTUAL ACUMULADO
A. VALORIZACION CONTRACTUAL - COSTO DIRECTO
COMPONENTE 01: INFRAESTRUCTURA #REF! #REF! #REF! #REF!

OBRAS PROVISIONALES #REF! #REF! #REF! #REF!
ESTRUCTURAS #REF! #REF! #REF! #REF!
ARQUITECTURA #REF! #REF! #REF! #REF!
INSTALACIONES SANITARIAS #REF! #REF! #REF! #REF!
INSTALACIONES ELECTRICAS #REF! #REF! #REF! #REF!
INSTALACIONES MECANICAS #REF! #REF! #REF! #REF!
INSTALACIONES DE COMUNICACIONES #REF! #REF! #REF! #REF!
COMPONENTE 02: EQUIPAMIENTO #REF! #REF! #REF! #REF!

EQUIPOS BIOMEDICOS #REF! #REF! #REF! #REF!
COMPONENTE 04: IMPACTO AMBIENTAL #REF! #REF! #REF! #REF!

ESTUDIO DE IMPACTO AMBIENTAL Y MITIGACIÓN AMB #REF! #REF! #REF! #REF!
TOTAL (A) #REF! #REF! #REF! #REF!
B. VALORIZACION CONTRACTUAL - GASTOS GENERALES



TOTAL (B) #REF! #REF! #REF! #REF!
C. VALORIZACION CONTRACTUAL - UTILIDAD



TOTAL (C) #REF! #REF! #REF! #REF!

#REF!
#REF! : #REF!
OBRA : #REF!
#REF! : #REF!
CONTRATISTA : #REF!
SUPERVICION : #REF!
#REF! : #REF!
MONTO VALORIZACION
D. REAJUSTES
NO APLICA SEGÚN CONTRATO 0.00 0.00 0.00 0.00
TOTAL (D) 0.00 0.00 0.00
VALORIZACION BRUTA ( VB = A + B + C + D) #REF! #REF! #REF!
E. DEDUCCIONES
COMPONENTE 01: INFRAESTRUCTURA 0.00 0.00 0.00

OBRAS PROVISIONALES 0.00 0.00 0.00
ESTRUCTURAS 0.00 0.00 0.00
ARQUITECTURA 0.00 0.00 0.00
INSTALACIONES SANITARIAS 0.00 0.00 0.00
INSTALACIONES ELECTRICAS 0.00 0.00 0.00
INSTALACIONES MECANICAS 0.00 0.00 0.00
INSTALACIONES DE COMUNICACIONES 0.00 0.00 0.00
COMPONENTE 02: EQUIPAMIENTO 0.00 0.00 0.00

EQUIPOS BIOMEDICOS 0.00 0.00 0.00
COMPONENTE 04: IMPACTO AMBIENTAL 0.00 0.00 0.00

ESTUDIO DE IMPACTO AMBIENTAL Y MITIGACIÓN AMBIENTAL 0.00 0.00 0.00
TOTAL (E) 0.00 0.00 0.00

#REF!
#REF! : #REF!
OBRA : #REF!
#REF! : #REF!
CONTRATISTA : #REF!
SUPERVICION : #REF!
#REF! : #REF!
MONTO VALORIZACION
F. AMORTIZACIONES
COMPONENTE 01: INFRAESTRUCTURA 0.00 0.00 0.00

OBRAS PROVISIONALES 0.00 0.00 0.00
ESTRUCTURAS 0.00 0.00 0.00
ARQUITECTURA 0.00 0.00 0.00
INSTALACIONES SANITARIAS 0.00 0.00 0.00
INSTALACIONES ELECTRICAS 0.00 0.00 0.00
INSTALACIONES MECANICAS 0.00 0.00 0.00
INSTALACIONES DE COMUNICACIONES 0.00 0.00 0.00
COMPONENTE 02: EQUIPAMIENTO 0.00 0.00 0.00

EQUIPOS BIOMEDICOS 0.00 0.00 0.00
COMPONENTE 04: IMPACTO AMBIENTAL 0.00 0.00 0.00

ESTUDIO DE IMPACTO AMBIENTAL Y MITIGACIÓN AMBIENTAL 0.00 0.00 0.00
TOTAL (F) 0.00 0.00 0.00
VALORIZACION NETA ( VN = VB - E - F ) #REF! #REF! #REF!

G. MONTO A PAGAR AL CONTRATISTA
VALORIZACION NETA #REF! #REF! #REF!
EN I.G.V. (18%*VN) #REF! #REF! #REF!
TOTAL (G) #REF! #REF! #REF!
LÍQUIDO A PAGAR AL CONTRATISTA #REF! #REF! #REF!

METRADOS

Cargado por

Información del documento

Derechos de autor

Formatos disponibles

Compartir este documento

Compartir o incrustar documentos

Opciones para compartir

¿Le pareció útil este documento?

¿Este contenido es inapropiado?

Copyright:

Formatos disponibles

METRADOS

Cargado por

Copyright:

Formatos disponibles

INDICE

ENTIDAD : GOBIERNO REGIONAL DE TACNA

ITEM DESCRIPCION TOMO FOLIO

1.00 DOCUMENTOS TECNICOS

1.01 Resumen de Valorizacion TOMO I

1.02 Valorizacion de Avance de Obra TOMO I

1.03 Control de Valorizaciones TOMO I

1.04 Amortizacion de Adelanto Directo y por Materiales según contrato TOMO I

1.05 Curva "S" de avance de Obra TOMO I

2.00 DOCUMENTOS JUSTIFICATIVOS

2.01 Metrados Presentados por el contratista y aprobados por la supervicion TOMO I

2.02 Planos de Metrados Ejecutados TOMO I

2.03 Panel Fotografico TOMO I

2.04 Cronograma de Ejecucion (Gantt y Valorizado) TOMO I

3.00 DOCUMENTOS ADMINISTRATIVOS

3.01 Certificado de Habilidad de Residente y Especialista de Costos y Valorizaciones TOMO I

3.02 Contrato Suscrito Proceso de Selección TOMO I

3.04 Contrato de Fideicomiso TOMO I

3.05 Contrato de Consorcio TOMO I

3.06 Resolucion de Aprobacion de Expediente Tecnico TOMO I

3.07 Acta de Entrega de Terreno y Expediente Tecnico TOMO I

3.08 Acta de Inicio de Obra TOMO I

3.12 Acreditacion de Pago AFP TOMO I

3.13 Acreditacion de Pago de Seguro Complementario de Trabajo de Riesgo (SCTR) TOMO I

3.14 Planilla de Remuneraciones TOMO I

3.15 Poliza CAR TOMO I

3.16 Certificado de Aptitud Medico Preocupacional TOMO I

3.17 Seguros de Responsabilidad Civil frente a Terceros TOMO I

4.00 INFORME TECNICO DE ESPECIALIDAD

4.01 Seguridad Salud en el Trabajo TOMO II

4.02 Impacto Ambiental TOMO III

5.00 OTROS ANEXOS

5.10 Pago de Servicio de Energia Electrica TOMO IV

5.20 Pago de Servicio de Agua TOMO IV

5.30 Pago de Servicio de Telefonia y/o Internet TOMO IV

5.40 Pago de Servicio de Radio Difucion TOMO IV

5.50 Guia de Ingreso de Equipos TOMO IV

5.60 Guia de Ingreso de Materiales TOMO IV

MONTO CONTRATADO DE OBRA

ADELANTO DIRECTO OTORGADO

FECHA DEL ADELANTO DIRECTO 29-dic-17

DEDUCCION = AMORTIZACION x (K-Ka)/ka

AMORTIZACION FACTOR FACTOR MES DEDUCCION

01 Obras Provicionales #REF! #REF! 1.0430 1.0430 #REF!

TOTAL ACUMULADO #REF! #REF! #REF!

COEFICIENTE DE REAJUSTE - OBRAS PROVICIONALES

K= 0.140*(Mr / Mo) + 0.277*(DMPr / DMPo) + 0.383*(MHr / MHo) + 0.200*(Ir / Io)

COEFICIENTE DE REAJUSTE: K= 1.000 1.043

COEFICIENTE DE REAJUSTE: K= 1.000 1.037

COEFICIENTE DE REAJUSTE - IMPACTO AMBIENTAL

K= 0.239*(Mr / Mo) + 0.068*(DDHr / DDHo) + 0.382*(Mr / Mo) + 0.311*(Ir / Io)

COEFICIENTE DE REAJUSTE: K= 1.000 1.069

CONTROL DE LAS VALORIZACIONES

ACTUALIZACION PROGRAMA EJECUCION DE OBRA EJECUTADO VALORIZACIONES (S/ ) ATRASO/ADELANTO EN EL

CURVA DE AVANCE PROGRAMADO APROBADO Vs REAL EJECUTADO (en PORCENTAJE)

VALORIZACION MENSUAL CONTRACTUAL

- DEDUC. DEL REAJ. POR ADELANTO DIRECTO 304,851.22 30,284.11 335,135.33

VALORIZACION BRUTA ( VB = V + R - D -E) #REF! #REF! #REF! #REF!

VALORIZACION NETA ( VN = VB - A ) #REF! #REF! #REF! #REF!

MONTO A PAGAR AL CONTRATISTA

MONTO TOTAL A PAGAR AL CONTRATISTA #REF! #REF! #REF! #REF!

AMORTIZACION DEL ADELANTO MATERIALES N° 01

VALORIZACION N° 20 (CONTRATO PRINCIPAL)

MONTO CONTRATADO DE OBRA

K= 0.140(Mr / Mo) + 0.277(DMPr / DMPo) + 0.383(MHr / MHo) + 0.200(Ir / Io)

K= 0.239(Mr / Mo) + 0.068(DDHr / DDHo) + 0.382(Mr / Mo) + 0.311(Ir / Io)

K = 0.14(Mr /Mo ) + 0.277(DMPr/DMPo ) + 0.383(MHr/MHo) + 0.2(Ir /Io )

K = 0.179(Mr /Mo ) + 0.169(CCr/CCo ) + 0.192(Ar/Ao) + 0.060(Mr /Mo )+ 0.200(Mr/Mo) + 0.200(Ir /Io )

K = 0.239( Mr /Mo ) + 0.068(DDHr /DDHo ) + 0.382(Mr /Mo) + 0.311( Ir /Io )

K = 0.14(Mr /Mo ) + 0.277(DMPr/DMPo ) + 0.383(MHr/MHo) + 0.2(Ir /Io )