VALORIZACION Nº2

Proyecto: Hotel La Foresta Cliente: INMOBILIARIA R Y F S.A.C.

Referencia: Direccion de obra: Calle Los Libertadores 490 San Isidro

Fecha: 28/11/2018 Contacto: Gabriela Ochoa

ANTERIOR ACUMULADO VALORIZACION ACUMULADO

Item Cantidad Descripción METRADO S/. P.unit. S/. P.total Cantidad Total Cantidad Total Cantidad Total

6 piso

habit. 0u instalación 27.00 S/30.00 S/ 0.00 9u S/7,290.00 0 S/ 0.00 9 S/ 7,290.00

habit. 0u pulido 27.00 S/10.00 S/ 0.00 9u S/2,430.00 0 S/ 0.00 9 S/ 2,430.00

habit. 2u acabado 27.00 S/28.00 S/ 1,512.00 7u S/5,292.00 2 S/ 1,512.00 9 S/ 6,804.00

5 piso

habit. 0u instalación 27.00 S/30.00 S/ 0.00 9u S/7,290.00 0 S/ 0.00 9 S/ 7,290.00

habit. 9u pulido 27.00 S/10.00 S/ 2,430.00 0u S/0.00 9 S/ 2,430.00 9 S/ 2,430.00

habit. 9u acabado 27.00 S/28.00 S/ 6,804.00 0u S/0.00 9 S/ 6,804.00 9 S/ 6,804.00

4 piso

habit. 0u instalación 27.00 S/30.00 S/ 0.00 9u S/7,290.00 0 S/ 0.00 9 S/ 7,290.00

habit. 9u pulido 27.00 S/10.00 S/ 2,430.00 0u S/0.00 9 S/ 2,430.00 9 S/ 2,430.00

habit. 9u acabado 27.00 S/28.00 S/ 6,804.00 0u S/0.00 9 S/ 6,804.00 9 S/ 6,804.00

3 piso

habit. 0u instalación 27.00 S/30.00 S/ 0.00 9u S/7,290.00 0 S/ 0.00 9 S/ 7,290.00

habit. 9u pulido 27.00 S/10.00 S/. 2,430.00 0u S/0.00 9 $ 2,430.00 9 S/ 2,430.00

habit. 0u acabado 27.00 S/28.00 S/ 0.00 0u S/0.00 0 S/ 0.00 0 S/ 0.00

2 piso

habit. 9u instalación 27.00 S/30.00 S/ 7,290.00 0u S/0.00 9 S/ 7,290.00 9 S/ 7,290.00

habit. 0u pulido 27.00 S/10.00 S/ 0.00 0u S/0.00 0 S/ 0.00 0 S/ 0.00

habit. 0u acabado 27.00 S/28.00 S/ 0.00 0u S/0.00 0 S/ 0.00 0 S/ 0.00

SUITES

ambiente 4u instalación 33.00 S/30.00 S/ 3,960.00 0u S/0.00 4 S/ 3,960.00 4 S/ 3,960.00

ambiente 0u pulido 33.00 S/10.00 S/ 0.00 0u S/0.00 0 0 S/ 0.00

ambiente 0u acabado 33.00 S/28.00 S/ 0.00 0u S/0.00 0 S/ 0.00 0 S/ 0.00

COSTO DIRECTO S/.
S/33,660.00 S/ 36,882.00 S/ 33,660 S/ 70,542
UTILIDAD 8%
SUB TOTAL S/ 33,660.00 S/ 36,882.00 S/ 33,660 S/ 70,542
I.G.V S/. S/ 6,058.80 S/ 6,638.76 S/ 6,059 S/ 12,698
TOTAL S/. S/ 39,718.80 S/ 43,520.76 S/ 39,718.80 S/ 83,239.56

AMORTIZACION POR ADELANTO 25% (S/) SUB TOTAL #DIV/0! S/ 8,415.00 S/ 17,635.50
IGV S/ 1,514.70 S/ 3,174.39
S/ 9,929.70 TOTAL S/ 9,929.70 S/ 20,809.89

TOTAL A FACTURAR SUB TOTAL S/ 25,245.00 S/ 52,906.50

IGV S/ 4,544.10 S/ 9,523.17
TOTAL S/ 29,789.10 S/ 62,429.67