CALCULO DE COEFICIENTE DE REAJUSTE K-RECALCULADO

Nov-17 May-18 Jun-18 Jul-18

MONO COEFICIENTE % DE I.U. DESCRIPCION IND BASE IU-JUNIO K IU-JULIO K IU-AGOSTO K

MIO DE INCIDENCIA INCIDENCIA

1 0.208 100% 47 MANO DE OBRA 580.90 582.52 0.20900 582.52 0.20900 602.11 0.21600
2 0.068 100% 3 ACERO 464.75 508.81 0.07400 512.37 0.07500 525.48 0.07700
3 0.072 100% 48 MAQUINARIA 363.07 368.82 0.07300 369.08 0.07300 369.15 0.07300
4 0.093 100% 21 CEMENTO 401.92 423.68 0.09800 423.68 0.09800 423.68 0.09800
5 0.13 100% 32 FLETE 468.00 470.47 0.13100 470.47 0.13100 470.47 0.13100
6 0.166 100% 72 TUBO PVC 425.95 434.23 0.16900 434.41 0.16900 435.02 0.17000
7 0.263 100% 39 INDICE GENERAL 441.61 447.10 0.26600 448.81 0.26700 449.40 0.26800

K 1.02000 1.02200 1.03300

K-1 0.02000 0.02200 0.03300
MONTO CONTRATADO 434,651.22

MONTO
DESCRIPCION FACTURADO COM. PAGO DETRAC ENTIDAD DETRAC CALC INF VALOR 10% K-1 REAJUSTE
GIRADO
VALORIZACION 1 186,660.57 179,194.15 7,466.42 7,466.42 208,393.00 21,732.56 186,660.57 0.02000 4,167.86
VALORIZACION 2 110,647.37 110,647.37 4,425.89 132,379.94 21,732.56 110,647.38 0.02200 2,912.36
VALORIZACION 3 50,857.26 48,822.97 2,034.03 2,034.29 50,857.26 50,857.26 0.03300 1,678.29
VALORIZACION 4 43,020.88 43,020.88 1,720.84 43,020.89 43,020.89 0.03300 1,419.69

434,651.09 43,465.12 391,186.10 10,178.20

CALUCULO DE LIQUIDACION
DESCRIPCION AL CONTRATISTA
DEVOLUCION DE FIEL CUMPLIMIENTO 43,465.12
DEVOLUCION POR REAJUSTE DE PRECIOS 10,178.20

SALDO A FAVOR DE CONTRATISTA 53,643.32

 Aug-18
IU-
SEPTIEMBR K
E
602.11 0.21600
527.89 0.07700
372.23 0.07400
423.68 0.09800
468.39 0.13000
436.21 0.17000
450.26 0.26800

1.03300
0.03300
CALCULO DE COEFICIENTE DE REAJUSTE K-RECALCULADO
Nov-17 May-18 Jun-18 Jul-18

MONO COEFICIENTE % DE I.U. DESCRIPCION IND BASE IU-JUNIO K IU-JULIO K IU-AGOSTO K

MIO DE INCIDENCIA INCIDENCIA

1 0.208 100% 47 MANO DE OBRA 580.90 582.52 0.20858 582.52 0.20858 602.11 0.21559
2 0.068 100% 3 ACERO 464.75 508.81 0.07445 512.37 0.07497 525.48 0.07689
3 0.072 100% 48 MAQUINARIA 363.07 368.82 0.07314 369.08 0.07319 369.15 0.07321
4 0.093 100% 21 CEMENTO 401.92 423.68 0.09804 423.68 0.09804 423.68 0.09804
5 0.13 100% 32 FLETE 468.00 470.47 0.13069 470.47 0.13069 470.47 0.13069
6 0.166 100% 72 TUBO PVC 425.95 434.23 0.16923 434.41 0.16930 435.02 0.16953
7 0.263 100% 39 INDICE GENERAL 441.61 447.10 0.26627 448.81 0.26729 449.40 0.26764

K 1.02040 1.02206 1.03159

K-1 0.02040 0.02206 0.03159
MONTO CONTRATADO 434,651.22

MONTO
DESCRIPCION FACTURADO COM. PAGO DETRAC ENTIDAD DETRAC CALC INF VALOR 10% K-1 REAJUSTE
GIRADO
VALORIZACION 1 186,660.57 179,194.15 7,466.42 7,466.42 208,393.13 21,732.56 186,660.57 0.02040 3,807.88
VALORIZACION 2 110,647.37 110,647.37 4,425.89 132,379.94 21,732.56 110,647.38 0.02206 2,920.30
VALORIZACION 3 50,857.26 48,822.97 2,034.03 2,034.29 50,857.26 50,857.26 0.03159 1,606.58
VALORIZACION 4 43,020.88 43,020.88 1,720.84 43,020.89 43,020.89 0.03295 1,417.54

434,651.22 43,465.12 391,186.10 9,752.30

CALUCULO DE LIQUIDACION -
DESCRIPCION AL CONTRATISTA
DEVOLUCION DE FIEL CUMPLIMIENTO 43,465.12
DEVOLUCION POR REAJUSTE DE PRECIOS 9,752.30

SALDO A FAVOR DE CONTRATISTA 53,217.42

 Aug-18
IU-
SEPTIEMBR K
E
602.11 0.21559
527.89 0.07724
372.23 0.07382
423.68 0.09804
468.39 0.13011
436.21 0.17000
450.26 0.26815

1.03295
0.03295
MONTO CONTRATADO 434,651.22

DETRAC DETRAC
DESCRIPCION FACTURADO COM. PAGO INF VALOR
ENTIDAD CALC
VALORIZACION 1 186,660.57 179,194.15 7,466.42 7,466.42 208,393.13
VALORIZACION 2 110,647.37 110,647.37 4,425.89 132,379.94
VALORIZACION 3 50,857.26 48,822.97 2,034.03 2,034.29 50,857.26
VALORIZACION 4 43,020.88 43,020.88 1,720.84 43,020.89

434,651.22
 MONTO
10% K-1 REAJUSTE
GIRADO
21,732.56 186,660.57 0.02000 4,167.86
21,732.56 110,647.38 0.02200 2,912.36
50,857.26 0.03300 1,678.29
43,020.89 0.03300 1,419.69

43,465.12 391,186.10 10,178.20