VALOR REFERENCIAL 26,220,830.

89
MONTO DE CONTRATO 25,984,652.26

PRESUPUESTO

ITEM PARTIDA UNIDAD

1.00
2.00
3.00
4.00
5.00
6.00
7.00
8.00
TOTAL COSTO DIRECTO
PORCENTAJE DE AVANCE FISICO MENSUAL
GASTOS GENERALES FIJOS 10%
GASTOS GENERALES VARIABLES 5%
UTILIDAD 10%
SUB TOTAL VALORIZACION
IGV 18%
VALORIZACION
FACTOR DE RELACION = FC 0.9910
TOTAL VALORIZACION
AMORTIZACION ADELANTO DIRECTO 10%VAL 0.05
AMORTIZACION ADELANTO DE MATERIALES 20%VAL 0.1
TOTAL MONTO A COBRAR

EXAMEN PARCIAL 2019-I

PREGUNTA 1
VALOR REFERENCIAL 2,635,356.28
MONTO DE CONTRATO 1,985,795.65

PRESUPUESTO

ITEM PARTIDA UNIDAD

1.00 PREPARACION DE PLATAFORMA CON MAQUINARIA (EXPLANACIONES) M2

2.00 RELLENO COMPACTADO CON MATERIAL DE PRESTAMO M3

3.00 SITEMA DE DRENAJE ML

4.00 SUMINISTRO E INSTALACION DE GRAS SINTETICO M2

5.00 SARDINELES DE CONCRETO E=0.15M H=0.30M ML

6.00 SEÑALIZACION Y CAPACITACION MES

TOTAL COSTO DIRECTO

PORCENTAJE DE AVANCE FISICO MENSUAL
GASTOS GENERALES FIJOS 10%
GASTOS GENERALES VARIABLES 5%
UTILIDAD 10%
SUB TOTAL VALORIZACION
IGV 18%
VALORIZACION
FACTOR DE RELACION = FC 0.7535
TOTAL VALORIZACION
AMORTIZACION ADELANTO DIRECTO 10%VAL
AMORTIZACION ADELANTO DE MATERIALES 20%VAL
TOTAL MONTO A COBRAR
26,220,830.89 FACTOR DE RELACION MONTO DE CONTRATO
25,984,652.26 VALOR REFERENCIAL

AVANCE FISICO PRIMER MES AVANCE FISICO SEGUNDO ME

METRADO PU S/. SUB TOTALES %
METRADO PRESUPUESTO % METRADO
650.00 2850.92 1,853,098.00 1,853,098.00 260.00 741,239.20 40.00 130.00
1,250.00 3150.24 3,937,800.00 100.00 375.00 1,181,340.00 30.00 375.00
1,250.00 4650.35 5,812,937.50 100.00 250.00 1,162,587.50 20.00 500.00
350.00 1950.64 682,724.00 100.00 0.00 0.00 0.00 70.00
2,500.00 950.84 2,377,100.00 100.00 250.00 237,710.00 10.00 500.00
6,500.00 478.95 3,113,175.00 100.00 650.00 311,317.50 10.00 1,300.00
0.00 #DIV/0! 0.00 0.00 0.00
0.00 #DIV/0! 0.00 0.00 0.00
17,776,834.50 100.00 3,634,194.20
100.00 20.44
1,777,683.45 363,419.42
888,841.73 181,709.71
1,777,683.45 363,419.42
22,221,043.13 4,542,742.75
3,999,787.76 817,693.70
26,220,830.89 5,360,436.45

25,984,652.26 5,312,153.44
1,299,232.61 265,607.67
2,598,465.23 531,215.34
22,086,954.42 4,515,330.42

2,635,356.28 FACTOR DE RELACION MONTO DE CONTRATO 1,985,795.65

1,985,795.65 VALOR REFERENCIAL 2,635,356.28
SOLUC
AVANCES
AVANCE FISICO PRIMER MES AVANCE FISICO SEGUNDO ME
METRADO PU S/. SUB TOTALES %
METRADO PRESUPUESTO % METRADO
6,985.24 65.82 459,768.50 100.00 2,794.10 183,907.40 40.00 1,397.05
2,894.21 37.49 108,503.93 100.00 868.26 32,551.18 30.00 868.26
2,684.59 3.72 9,986.67 100.00 536.92 1,997.33 20.00 1,073.84
6,500.00 182.94 1,189,110.00 100.00 0.00 0.00 0.00 1,300.00
385.64 49.61 19,131.60 100.00 38.56 1,913.16 10.00 77.13
4.00 45.38 181.52 100.00 0.40 18.15 10.00 0.80
1,786,682.22 100.00 220,387.23
100.00 12.33
178,668.22 22,038.72
89,334.11 11,019.36
178,668.22 22,038.72
2,233,352.78 275,484.03
402,003.50 49,587.13
2,635,356.28 325,071.16

1,985,795.65 244,947.86
198,579.57 24,494.79
397,159.13 48,989.57
1,390,056.96 171,463.50
AVANCE FISICO SEGUNDO MES AVANCE FISICO TERCER MES AVANCE FISICO CUARTO MES
PRESUPUESTO % METRADO PRESUPUESTO % METRADO PRESUPUESTO %
370,619.60 20.00 130.00 370,619.60 20.00 130.00 370,619.60 20.00
1,181,340.00 30.00 375.00 1,181,340.00 30.00 125.00 393,780.00 10.00
2,325,175.00 40.00 375.00 1,743,881.25 30.00 125.00 581,293.75 10.00
136,544.80 20.00 140.00 273,089.60 40.00 140.00 273,089.60 40.00
475,420.00 20.00 750.00 713,130.00 30.00 1,000.00 950,840.00 40.00
622,635.00 20.00 1,950.00 933,952.50 30.00 2,600.00 1,245,270.00 40.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
5,111,734.40 5,216,012.95 3,814,892.95
28.76 29.34 21.46
511,173.44 521,601.30 381,489.30
255,586.72 260,800.65 190,744.65
511,173.44 521,601.30 381,489.30
6,389,668.00 6,520,016.19 4,768,616.19
1,150,140.24 1,173,602.91 858,350.91
7,539,808.24 7,693,619.10 5,626,967.10

7,471,895.00 7,624,320.44 5,576,283.38

373,594.75 381,216.02 278,814.17
747,189.50 762,432.04 557,628.34
6,351,110.75 6,480,672.38 4,739,840.87

0.7535207531

SOLUCIONARIO, PREGUNTA VALORIZACION

AVANCES FISICOS PROGRAMADOS
AVANCE FISICO SEGUNDO MES AVANCE FISICO TERCER MES AVANCE FISICO CUARTO MES
PRESUPUESTO % METRADO PRESUPUESTO % METRADO PRESUPUESTO %
91,953.70 20.00 1,397.05 91,953.70 20.00 1,397.05 91,953.70 20.00
32,551.18 30.00 868.26 32,551.18 30.00 289.42 10,850.39 10.00
 3,994.67 40.00 805.38 2,996.00 30.00 268.46 998.67 10.00
237,822.00 20.00 2,600.00 475,644.00 40.00 2,600.00 475,644.00 40.00
3,826.32 20.00 115.69 5,739.48 30.00 154.26 7,652.64 40.00
36.30 20.00 1.20 54.46 30.00 1.60 72.61 40.00
370,184.17 608,938.82 587,172.01
20.72 34.08 32.86
37,018.42 60,893.88 58,717.20
18,509.21 30,446.94 29,358.60
37,018.42 60,893.88 58,717.20
462,730.22 761,173.52 733,965.01
83,291.44 137,011.23 132,113.70
546,021.66 898,184.76 866,078.71

411,438.65 676,800.85 652,608.28

41,143.86 67,680.09 65,260.83
82,287.73 135,360.17 130,521.66
288,007.05 473,760.60 456,825.80
 ANTERIOR ACTUAL ACUMULADO
METRADO PRESUPUESTO % METRADO PRESUPUESTO % METRADO

VALORIZACION TERCER MES

ANTERIOR ACTUAL ACUMULADO
METRADO PRESUPUESTO % METRADO PRESUPUESTO % METRADO
4,191.14 275,861.10 60.00 1,397.05 91,953.70 20.00 5,588.19
1,736.53 65,102.36 60.00 868.26 32,551.18 30.00 2,604.79
1,610.75 5,992.00 60.00 805.38 2,996.00 30.00 2,416.13
1,300.00 237,822.00 20.00 2,600.00 475,644.00 40.00 3,900.00
115.69 5,739.48 30.00 115.69 5,739.48 30.00 231.38
1.20 54.46 30.00 1.20 54.46 30.00 2.40
590,571.40 608,938.82
33.05 34.08
59,057.14 60,893.88
29,528.57 30,446.94
59,057.14 60,893.88
738,214.25 761,173.52
132,878.56 137,011.23
871,092.81 898,184.76

656,386.51 676,800.85
65,638.65 67,680.09
131,277.30 135,360.17
459,470.56 473,760.60
 ACUMULADO SALDO
PRESUPUESTO % METRADO PRESUPUESTO %

TERCER MES
ACUMULADO SALDO
PRESUPUESTO % METRADO PRESUPUESTO %
367,814.80 80.00 1,397.05 91,953.70 20.00
97,653.54 90.00 289.42 10,850.39 10.00
 8,988.01 90.00 268.46 998.67 10.00
713,466.00 60.00 2,600.00 475,644.00 40.00
11,478.96 60.00 154.26 7,652.64 40.00
108.91 60.00 1.60 72.61 40.00
1,199,510.22 587,172.01
67.14 32.86
119,951.02 58,717.20
59,975.51 29,358.60
119,951.02 58,717.20
1,499,387.77 733,965.01
269,889.80 132,113.70
1,769,277.57 866,078.71

1,333,187.37 652,608.28
133,318.74 65,260.83
266,637.47 130,521.66
933,231.16 456,825.80