Documentos de Académico
Documentos de Profesional
Documentos de Cultura
AVANCE
P. SALDO
ITEM DESCRIPCION DE PARTIDA UNID. METRADO UNITARI P. TOTAL (S/.) ANTERIOR ACTUAL ACUMULADO %
O (S/.) METRADO VALORIZ. (S/.) METRADO VALORIZ. (S/.) METRADO VALORIZ. (S/.) METRADO VALORIZ.
01 OBRAS PROVISIONALES
01.01 OFICINA DE OBRA 3.60x3.60 M Und 1.00 2,219.89 2,219.89 1.00 2,219.89 0.00 0.00 1.00 2,219.89 100% 0.00 0.00
01.02 ALAMCEN DE OBRA 6.0X4.0 M2 Und 1.00 2,803.16 2,803.16 1.00 2,803.16 0.00 0.00 1.00 2,803.16 100% 0.00 0.00
01.03 LIMPIEZA DE TERRENO m2 494.03 3.49 1,724.16 494.03 1,724.16 0.00 0.00 494.03 1,724.16 100% 0.00 0.00
01.04 CASETA P/GUARDIANIA 3.00x2.00M Und 1.00 1,629.26 1,629.26 1.00 1,629.26 0.00 0.00 1.00 1,629.26 100% 0.00 0.00
01.05 CERCO PERIMETRICO PROVISIONAL CON ESTERA Y 3 HILERAS DE Ml 89.70 41.51 3,723.45 89.70 3,723.45 0.00 0.00 89.70 3,723.45 100% 0.00 0.00
01.06 CARTEL DE IDENTIFICACION DE LA OBRA DE 3.60 X 2.40 m pza 1.00 1,092.03 1,092.03 1.00 1,092.03 0.00 0.00 1.00 1,092.03 100% 0.00 0.00
01.07 INSTALACIONES PROVISIONALES glb 1.00 1,730.00 1,730.00 1.00 1,730.00 0.00 0.00 1.00 1,730.00 100% 0.00 0.00
02 TRABAJOS PRELIMINARES
02.01 MOVILIZACION Y DESMOVILIZACION DE EQUIPOS
02.01.01 MOVILIZACION Y DESMOVILIZACION DE EQUIPOS glb 1.00 5,892.02 5,892.02 1.00 5,892.02 0.00 0.00 1.00 5,892.02 100% 0.00 0.00
02.02 TRAZO, NIVELES Y REPLANTEO
02.02.01 TRAZO, NIVELES Y REPLANTEO m2 494.03 2.56 1,264.72 494.03 1,264.72 0.00 0.00 494.03 1,264.72 100% 0.00 0.00
02.02.02 TRAZO, NIVELES Y REPLANTEO DURANTE EL PROCESO CONSTR m2 2,964.18 2.07 6,135.85 2,964.18 6,135.85 0.00 0.00 2,964.18 6,135.85 100% 0.00 0.00
03 MUROS Y TABIQUES DE ALBAÑILERIA
03.01 MUROS DE ALBAÑILERIA
03.01.01 MURO LADR. K.K. DE CABEZA MEZC. C:A 1:4 m2 151.05 127.40 19,243.77 151.05 19,243.77 0.00 0.00 151.05 19,243.77 100% 0.00 0.00
03.01.02 MURO LADR. K.K. DE SOGA MEZC. C:A 1:4 m2 425.70 75.40 32,097.78 425.70 32,097.78 0.00 0.00 425.70 32,097.78 100% 0.00 0.00
03.02 MUROS DE CONCRETO
03.02.01 CONCRETO f'c=175 kg/cm2 EN PARAPETOS LATERALES DE ESCA m3 2.34 495.90 1,160.41 2.34 1,160.41 0.00 0.00 2.34 1,160.41 100% 0.00 0.00
03.02.02 CONCRETO f'c=175 kg/cm2 EN SARDINELES m3 0.81 421.40 341.33 0.81 341.33 0.00 0.00 0.81 341.33 100% 0.00 0.00
03.02.03 ACERO CORRUGADO fy=4200 kg/cm2 EN PARAPETO kg 75.46 5.98 451.25 75.46 451.25 0.00 0.00 75.46 451.25 100% 0.00 0.00
03.02.04 ENCOFRADO Y DESENCOFRADO PARA PARAPETOS LATERALES m2 40.64 59.63 2,423.36 40.64 2,423.36 0.00 0.00 40.64 2,423.36 100% 0.00 0.00
03.02.05 ENCOFRADO Y DESENCOFRADO PARA SARDINEL m2 12.64 59.63 753.72 12.64 753.72 0.00 0.00 12.64 753.72 100% 0.00 0.00
04 REVOQUES,ENLUCIDOS Y MOLDURAS
04.01 TARRAJEO PRIMARIO Y RAYADO C/MEZCLA 1.5 m2 158.85 18.43 2,927.61 158.85 2,927.61 0.00 0.00 158.85 2,927.61 100% 0.00 0.00
04.02 TARRAJEO MUROS INT. FROTACHADO MEZC. C:A 1.5, E= 1.5CM m2 731.41 21.50 15,725.32 731.41 15,725.32 0.00 0.00 731.41 15,725.32 100% 0.00 0.00
04.03 TARRAJEO MUROS EXT. FROTACHADO MEZC. C:A 1.5, E= 1.5CM m2 305.56 33.99 10,385.98 305.56 10,385.98 0.00 0.00 305.56 10,385.98 100% 0.00 0.00
04.04 TARRAJEO COLUMNAS MEZC. C:A 1.5, E= 1.5CM m2 136.64 30.92 4,224.91 136.64 4,224.91 0.00 0.00 136.64 4,224.91 100% 0.00 0.00
04.05 TARRAJEO VIGAS MEZC. C:A 1.5, E= 1.5CM m2 234.83 36.72 8,622.96 234.83 8,622.96 0.00 0.00 234.83 8,622.96 100% 0.00 0.00
04.06 BRUÑAS DE 1.0CM Ml 800.48 6.07 4,858.91 800.48 4,858.91 0.00 0.00 800.48 4,858.91 100% 0.00 0.00
04.07 VESTIDURA Y DERRAMES Ml 243.40 12.82 3,120.39 243.40 3,120.39 0.00 0.00 243.40 3,120.39 100% 0.00 0.00
05 CIELORRASOS
05.01 CIELORRASO CON MEZC. C:A 1.4, E=1.50CM m2 211.69 55.30 11,706.46 211.69 11,706.46 0.00 0.00 211.69 11,706.46 100% 0.00 0.00
05.02 CIELORRASO CON BALDOSA EN INTERIORES m2 218.79 92.42 20,220.57 0.00 0.00 218.79 20,220.57 218.79 20,220.57 100% 0.00 0.00
05.03 CIELORRASO CON FIBROCEMENTO EN EXTERIORES m2 60.96 87.04 5,305.96 0.00 0.00 60.96 5,305.96 60.96 5,305.96 100% 0.00 0.00
06 PISOS Y PAVIMENTOS
06.01 CONTRAPISOS
06.01.01 CONTRAPISO DE 40mm m2 437.58 35.56 15,560.34 0.00 0.00 437.58 15,560.34 437.58 15,560.34 100% 0.00 0.00
06.02 PISOS
06.02.01 PISO CERAMICO 30X30CM m2 437.58 51.40 22,491.61 0.00 0.00 437.58 22,491.61 437.58 22,491.61 100% 0.00 0.00
06.03 PAVIMENTOS EN ESTACIONAMIENTO
06.03.01 NIVELACION Y COMPACTADO m2 36.00 5.67 204.12 36.00 204.12 0.00 0.00 36.00 204.12 100% 0.00 0.00
06.03.02 ENCOFRADO Y DESENCOFRADO NORMAL EN PAVIMENTOS m2 5.88 35.35 207.86 5.88 207.86 0.00 0.00 5.88 207.86 100% 0.00 0.00
06.03.03 CONCRETO f'c=210 kg/cm2 EN PAVIMENTOS H=.20m m3 7.20 389.53 2,804.62 7.20 2,804.62 0.00 0.00 7.20 2,804.62 100% 0.00 0.00
06.04 VEREDAS
06.04.01 ENCOFRADO Y DESENCOFRADO NORMAL EN VEREDAS H=0.15M m2 12.40 40.21 498.60 0.00 0.00 12.40 498.60 12.40 498.60 100% 0.00 0.00
06.04.02 CONCRETO f'c=175 kg/cm2 EN VEREDAS H=.15m m3 8.63 397.70 3,432.15 0.00 0.00 8.63 3,432.15 8.63 3,432.15 100% 0.00 0.00
07 CONTRAZOCALOS
07.01 CONTRAZOCALO DE CERAMICO 30X30 CM H=0.10M Ml 416.74 16.20 6,751.19 0.00 0.00 416.74 6,751.19 416.74 6,751.19 100% 0.00 0.00
07.02 CONTRAZOCALO DE CEMENTO PULIDO CON MORTERO 1:5 DE E=2 cMl 48.22 13.19 636.02 0.00 0.00 48.22 636.02 48.22 636.02 100% 0.00 0.00
07.03 CONTRAZOCALO DE TERRAZO PULIDO H=10 cm Ml 45.05 10.29 463.56 0.00 0.00 45.05 463.56 45.05 463.56 100% 0.00 0.00
ADJUDICACION LP N° 038 – 2010 –MDSM - CE MOD. DE EJECUCION : SUMA ALZADA
OBRA "CONSTRUCCION DEL LOCAL COMUNAL DE CHULLUSH C.P. DE CHALLHUAYACO, DISTRITO DE SAN MARCOS, HUARI-ANCASH". PLAZO DE EJECUCION : 120 DIAS CALENDARIOS
ENTIDAD : MUNICIPALIDAD DISTRITAL DE SAN MARCOS VALOR REFERENCIAL : S/. 1,268,476.00 inc/IGV.
UBICACIÓN : LOCALIDAD DE CHULLUSH - SAN MARCOS - HUARI - ANCASH MONTO OFERTADO : S/. 1,268,476.00 inc/IGV.
CONTRATISTA : CONSORCIO "CHULLUSH" FECHA DE INICIO : 22/06/10
SUPERVISOR FACTOR DE RELACION : 1.00
RESIDENTE
AVANCE
P. SALDO
ITEM DESCRIPCION DE PARTIDA UNID. METRADO UNITARI P. TOTAL (S/.) ANTERIOR ACTUAL ACUMULADO %
O (S/.) METRADO VALORIZ. (S/.) METRADO VALORIZ. (S/.) METRADO VALORIZ. (S/.) METRADO VALORIZ.
08 ZOCALOS
08.01 ZOCALO DE CERAMICO .30X.30 m2 158.85 60.83 9,662.85 0.00 0.00 158.85 9,662.85 158.85 9,662.85 100% 0.00 0.00
09 REVESTIMIENTOS
09.01 REVESTIMIENTO DE GRADAS Y ESC. C/TERRAZO PULIDO m2 37.09 299.18 11,096.59 0.00 0.00 37.09 11,096.59 37.09 11,096.59 100% 0.00 0.00
09.02 REVESTIMIENTO FONDO ESCALERA C:A 1.5 E=1.50CM m2 12.73 17.40 221.50 0.00 0.00 12.73 221.50 12.73 221.50 100% 0.00 0.00
10 CUBIERTAS
10.01 COBERTURA DE TEJA ANDINA ETERNIT m2 294.80 52.05 15,344.34 0.00 0.00 294.80 15,344.34 294.80 15,344.34 100% 0.00 0.00
10.02 CUMBRERA PARA TEJA ANDINA ETERNIT Ml 17.01 68.40 1,163.48 0.00 0.00 17.01 1,163.48 17.01 1,163.48 100% 0.00 0.00
11 CARPINTERIA DE MADERA
11.01 PUERTA APANELADA DE INGRESO PRINCIPAL P-01 m2 6.24 396.03 2,471.23 0.00 0.00 6.24 2,471.23 6.24 2,471.23 100% 0.00 0.00
11.02 PUERTA APANELADAS EN INTERIORES m2 61.10 385.23 23,537.55 20.00 7,704.60 41.10 15,832.95 61.10 23,537.55 100% 0.00 0.00
12 CARPINTERIA METALICA Y HERRERIA
12.01 CARPINTERIA DE FIERRO
12.01.01 VENTANA DE FIERRO CON PERFIL DE 1 1/2" X1 1/2 1/8" + BARRAS Dm2 20.64 95.05 1,961.83 0.00 0.00 20.64 1,961.83 20.64 1,961.83 100% 0.00 0.00
12.01.02 REJILLA METALICA DRENAJE PLUVIAL Ml 50.95 117.04 5,963.19 0.00 0.00 50.95 5,963.19 50.95 5,963.19 100% 0.00 0.00
12.01.03 BARANDA TIPO 1 METALICA EN ESCALERA Ml 12.10 50.45 610.45 0.00 0.00 12.10 610.45 12.10 610.45 100% 0.00 0.00
12.01.04 BARANDA TIPO 2 METALICA EN ESCALERA Ml 14.40 44.79 644.98 0.00 0.00 14.40 644.98 14.40 644.98 100% 0.00 0.00
12.01.05 CANTONERA METALICA EN ESCALERAS Ml 25.00 17.68 442.00 0.00 0.00 25.00 442.00 25.00 442.00 100% 0.00 0.00
12.02 CARPINTERIADE ALUMINIO
12.02.01 MAMPARA DE ALUMINIO M-1 Und 1.00 1,921.63 1,921.63 0.00 0.00 1.00 1,921.63 1.00 1,921.63 100% 0.00 0.00
12.02.02 MAMPARA DE ALUMINIO M-2 Und 2.00 1,669.53 3,339.06 0.00 0.00 2.00 3,339.06 2.00 3,339.06 100% 0.00 0.00
13 CERRAJERIA
13.01 CERRADURA
13.01.01 CERRADURA TIPO A pza 8.00 23.53 188.24 0.00 0.00 8.00 188.24 8.00 188.24 100% 0.00 0.00
13.01.02 CERRADURA TIPO C pza 2.00 29.41 58.82 0.00 0.00 2.00 58.82 2.00 58.82 100% 0.00 0.00
13.01.03 CERRADURA TIPO B pza 10.00 22.69 226.90 0.00 0.00 10.00 226.90 10.00 226.90 100% 0.00 0.00
13.01.04 CERRADURA TIPO D pza 4.00 23.53 94.12 0.00 0.00 4.00 94.12 4.00 94.12 100% 0.00 0.00
13.01.05 COLOCACION DE CERRADURAS pza 24.00 51.13 1,227.12 0.00 0.00 24.00 1,227.12 24.00 1,227.12 100% 0.00 0.00
13.02 BISAGRAS 0.00
13.02.01 BISAGRA CAPUCHINA DE 4"x4" pza 60.00 23.43 1,405.80 0.00 0.00 60.00 1,405.80 60.00 1,405.80 100% 0.00 0.00
13.03 CIERRA PUERTAS Y TIRADORES 0.00
13.03.01 CIERRAPUERTAS TIPO I pza 14.00 274.57 3,843.98 0.00 0.00 14.00 3,843.98 14.00 3,843.98 100% 0.00 0.00
13.03.02 PICAPORTE TIPO N pza 24.00 57.22 1,373.28 0.00 0.00 24.00 1,373.28 24.00 1,373.28 100% 0.00 0.00
14 VIDRIOS, CRISTALES Y SIMILARES 0.00
14.01 VIDRIO SEMI DOBLE m2 20.64 50.03 1,032.62 0.00 0.00 20.64 1,032.62 20.64 1,032.62 100% 0.00 0.00
15 PINTURA 0.00
15.01 PINTURA MUROS INTERIORES C/LATEX (2 MANOS) m2 731.41 10.02 7,328.73 0.00 0.00 731.41 7,328.73 731.41 7,328.73 100% 0.00 0.00
15.02 PINTURA MUROS EXTERIORES C/LATEX (2 MANOS) m2 305.56 14.97 4,574.23 0.00 0.00 305.56 4,574.23 305.56 4,574.23 100% 0.00 0.00
15.03 PINTURA CIELORRASOS C/LATEX (2MANOS) m2 211.69 11.21 2,373.04 0.00 0.00 211.69 2,373.04 211.69 2,373.04 100% 0.00 0.00
16 APARATOS Y ACCESORIOS SANITARIOS
16.01 APARATOS SANITARIOS
16.01.01 URINARIOS pza 4.00 185.25 741.00 0.00 0.00 4.00 741.00 4.00 741.00 100% 0.00 0.00
16.01.02 INODORO pza 8.00 403.66 3,229.28 0.00 0.00 8.00 3,229.28 8.00 3,229.28 100% 0.00 0.00
16.01.03 LAVATORIO OVALIN SONNET BLANCO INC. GRIFERIA pza 8.00 256.89 2,055.12 0.00 0.00 8.00 2,055.12 8.00 2,055.12 100% 0.00 0.00
16.01.04 LAVATORIO DE COCINA DE ACERO INOXIDABLE INC. GRIF. SIMPL pza 1.00 368.48 368.48 0.00 0.00 1.00 368.48 1.00 368.48 100% 0.00 0.00
16.02 APARATOS SANITARIOS
16.02.01 PAPELERA DE LOZA 15 X 15 cm pza 4.00 19.33 77.32 0.00 0.00 4.00 77.32 4.00 77.32 100% 0.00 0.00
16.02.02 REPISA METALICA EN BAÑOS Und 4.00 42.92 171.68 0.00 0.00 4.00 171.68 4.00 171.68 100% 0.00 0.00
16.03 COLOCACION DE APARATOS SANITARIOS
16.03.01 COLOCACION DE APARATOS SANITARIOS pza 20.00 97.64 1,952.80 0.00 0.00 20.00 1,952.80 20.00 1,952.80 100% 0.00 0.00
16.03.02 COLOCACION DE ACCESORIOS SANITARIOS Y GRIFERIA pza 26.00 32.60 847.60 0.00 0.00 26.00 847.60 26.00 847.60 100% 0.00 0.00
17 VARIOS
ADJUDICACION LP N° 038 – 2010 –MDSM - CE MOD. DE EJECUCION : SUMA ALZADA
OBRA "CONSTRUCCION DEL LOCAL COMUNAL DE CHULLUSH C.P. DE CHALLHUAYACO, DISTRITO DE SAN MARCOS, HUARI-ANCASH". PLAZO DE EJECUCION : 120 DIAS CALENDARIOS
ENTIDAD : MUNICIPALIDAD DISTRITAL DE SAN MARCOS VALOR REFERENCIAL : S/. 1,268,476.00 inc/IGV.
UBICACIÓN : LOCALIDAD DE CHULLUSH - SAN MARCOS - HUARI - ANCASH MONTO OFERTADO : S/. 1,268,476.00 inc/IGV.
CONTRATISTA : CONSORCIO "CHULLUSH" FECHA DE INICIO : 22/06/10
SUPERVISOR FACTOR DE RELACION : 1.00
RESIDENTE
AVANCE
P. SALDO
ITEM DESCRIPCION DE PARTIDA UNID. METRADO UNITARI P. TOTAL (S/.) ANTERIOR ACTUAL ACUMULADO %
O (S/.) METRADO VALORIZ. (S/.) METRADO VALORIZ. (S/.) METRADO VALORIZ. (S/.) METRADO VALORIZ.
17.01 PROVISION Y SEMBRIO DE PLANTAS m2 30.21 41.56 1,255.53 0.00 0.00 30.21 1,255.53 30.21 1,255.53 100% 0.00 0.00
17.02 CONCRETO f'c=175 kg/cm2 EN CANALETA m3 5.41 495.90 2,682.82 0.00 0.00 5.41 2,682.82 5.41 2,682.82 100% 0.00 0.00
17.03 ACERO CORRUGADO fy=4200 kg/cm2 EN CANALETA kg 143.15 5.98 856.04 0.00 0.00 143.15 856.04 143.15 856.04 100% 0.00 0.00
17.04 ENCOFRADO Y DESENCOFRADO EN CANALETA m2 76.16 59.63 4,541.42 0.00 0.00 76.16 4,541.42 76.16 4,541.42 100% 0.00 0.00
18 MOVILIARIOS
18.01 EQUIPAMIENTO, MOBILIARIO glb 1.00 23,698.55 23,698.55 0.00 0.00 1.00 23,698.55 1.00 23,698.55 100% 0.00 0.00
19 MITIGACION DE IMPACTO AMBIENTAL
19.01 ACONDICIONAMIENTO DE BOTADERO. m2 400.00 10.90 4,360.00 400.00 4,360.00 0.00 0.00 400.00 4,360.00 100% 0.00 0.00
19.02 RIEGO PARA MITIGAR EL POLVO m2 400.00 1.45 580.00 400.00 580.00 0.00 0.00 400.00 580.00 100% 0.00 0.00
19.03 REACONDICIONAMIENTO DE AREAS m2 200.00 3.49 698.00 200.00 698.00 0.00 0.00 200.00 698.00 100% 0.00 0.00
19.04 REACONDICIONAMIENTO DE AREAS OCUPADAS POR MAQUINARIASm2 400.00 4.36 1,744.00 400.00 1,744.00 0.00 0.00 400.00 1,744.00 100% 0.00 0.00
20 CAPACITACION A ORGANIZAIONES SOCIALES
20.01 CAPACITACION A ORGANIZAIONES SOCIALES glb 1.00 3,820.00 3,820.00 1.00 3,820.00 0.00 0.00 1.00 3,820.00 100% 0.00 0.00
21 PLAN DE SEGURIDAD
21.01 PLAN DE SEGURIDAD PARA ANTES, DURANTE Y DESPUES DE LA E glb 1.00 15,930.60 15,930.60 0.95 15,134.07 0.05 796.53 1.00 15,930.60 100% 0.00 0.00
COSTO DIRECTO 396,553.10 183,515.96 213,037.14 396,553.10 0.00
GASTOS GENERALES (10%) 39655.31 18351.60 21303.71 39655.31 0
UTILIDAD (10%) 39655.31 18351.60 21303.71 39655.31 0
PRESUPUESTO PARCIAL 475,863.72 100.00% 220,219.15 46.28% 255,644.56 475,863.72 100.00% 0.00
ADJUDICACION LP N° 038 – 2010 –MDSM - CE MOD. DE EJECUCION : SUMA ALZADA
OBRA "CONSTRUCCION DEL LOCAL COMUNAL DE CHULLUSH C.P. DE CHALLHUAYACO, DISTRITO DE SAN MARCOS, HUARI-ANCASH". PLAZO DE EJECUCION : 120 DIAS CALENDARIOS
ENTIDAD : MUNICIPALIDAD DISTRITAL DE SAN MARCOS VALOR REFERENCIAL : S/. 1,268,476.00
UBICACIÓN : LOCALIDAD DE CHULLUSH - SAN MARCOS - HUARI - ANCASH MONTO OFERTADO : S/. 1,268,476.00 inc/IGV.
CONTRATISTA : CONSORCIO "CHULLUSH" FECHA DE INICIO : 22/06/10
SUPERVISOR FACTOR DE RELACION : 1.00
RESIDENTE
AVANCE
P. SALDO
ITEM DESCRIPCION DE PARTIDA UNID. METRADO UNITARIO P. TOTAL (S/.) ANTERIOR ACTUAL ACUMULADO %
(S/.) METRADO VALORIZ. (S/.) METRADO VALORIZ. (S/.) METRADO VALORIZ. (S/.) METRADO VALORIZ.
01 MOVIMIENTO DE TIERRAS
01.01 EXCAVACIONES
01.01.01 CORTE DE TERRENO SUELTO - MASIVO m3 2,095.25 4.17 8,737.19 2,095.25 8,737.19 0.00 0.00 2,095.25 8,737.19 100% 0.00 0.00
01.01.02 CORTE DE ROCA SUELTA - MASIVO m3 369.75 12.63 4,669.94 369.75 4,669.94 0.00 0.00 369.75 4,669.94 100% 0.00 0.00
01.01.03 EXCAVACION DE ZANJAS PARA ZAPATAS EN MATERIAL GRAVOSOm3 55.20 34.88 1,925.38 55.20 1,925.38 0.00 0.00 55.20 1,925.38 100% 0.00 0.00
01.01.04 EXCAVACION DE ZANJAS PARA CIMIENTOS CORRIDOS EN MATE m3 26.75 34.88 933.04 26.75 933.04 0.00 0.00 26.75 933.04 100% 0.00 0.00
01.01.05 EXCAVACION DE ZANJA PARA CUNETA DE DRENAJE PLUVIAL m3 19.15 34.88 667.95 19.15 667.95 0.00 0.00 19.15 667.95 100% 0.00 0.00
01.01.06 EXCAVACION DE ZANJA PARA MURO DE CONTENCION m3 182.90 34.88 6,379.55 182.90 6,379.55 0.00 0.00 182.90 6,379.55 100% 0.00 0.00
01.01.07 NIVELACION, PERFILADO Y COMPACION DE PLATAFORMA m2 500.00 9.44 4,720.00 500.00 4,720.00 0.00 0.00 500.00 4,720.00 100% 0.00 0.00
01.01.08 PERFILADO, NIVELACION Y COMPACTADO DE ZANJA PARA CIMIE m2 248.10 9.44 2,342.06 248.10 2,342.06 0.00 0.00 248.10 2,342.06 100% 0.00 0.00
01.02 RELLENOS 0.00
01.02.01 RELLENO COMPACTADO A MANO -MAT. PROPIO m3 171.41 17.44 2,989.39 171.41 2,989.39 0.00 0.00 171.41 2,989.39 100% 0.00 0.00
01.03 ELIMINACION DE MATERIAL EXCEDENTE
01.03.01 ACARREO MATERIALEXCEDENTE, DP=30M m3 126.31 14.53 1,835.28 126.31 1,835.28 0.00 0.00 126.31 1,835.28 100% 0.00 0.00
01.03.02 ELIMINACION DE MATERIAL EXCEDENTE CON EQUIPO DPROM=1.0m3 2,735.74 10.60 28,998.84 2,735.74 28,998.84 0.00 0.00 2,735.74 28,998.84 100% 0.00 0.00
02 CONCRETO SIMPLE
02.01 SOLADOS
02.01.01 SOLADO PARA ZAPATAS e=4" MEZCLA 1:10 C-H m2 205.54 50.12 10,301.66 205.54 10,301.66 0.00 0.00 205.54 10,301.66 100% 0.00 0.00
02.02 CIMIENTOS CORRRIDOS
02.02.01 CONCRETO 1:10 (C:H) +30% P.G. PARA CIMIENTOS CORRIDOS m3 34.61 271.17 9,385.19 34.61 9,385.19 0.00 0.00 34.61 9,385.19 100% 0.00 0.00
02.03 SOBRECIMIENTOS
02.03.01 ENCOFRADO Y DESENCOFRADO NORMAL SOBRECIMIENTOS m2 57.66 44.93 2,590.66 57.66 2,590.66 0.00 0.00 57.66 2,590.66 100% 0.00 0.00
02.03.02 CONCRETO 1:8 (C:H) +25% PM - SOBRECIMIENTOS m3 14.05 303.66 4,266.42 14.05 4,266.42 0.00 0.00 14.05 4,266.42 100% 0.00 0.00
02.04 FALSOS PISOS
02.04.01 FALSO PISO DE 4" CON MEZC. 1:8 C:H m2 199.20 44.68 8,900.26 199.20 8,900.26 0.00 0.00 199.20 8,900.26 100% 0.00 0.00
03 CONCRETO ARMADO
03.01 ZAPATAS
03.01.01 CONCRETO f'c=210 kg/cm2 ZAPATAS m3 18.00 382.53 6,885.54 18.00 6,885.54 0.00 0.00 18.00 6,885.54 100% 0.00 0.00
03.01.02 ACERO CORRUGADO fy=4200 kg/cm2 kg 489.05 5.55 2,714.23 489.05 2,714.23 0.00 0.00 489.05 2,714.23 100% 0.00 0.00
03.02 COLUMNAS
03.02.01 ENCOFRADO Y DESENCOFRADO NORMAL COLUMNAS m2 213.45 54.16 11,560.45 213.45 11,560.45 0.00 0.00 213.45 11,560.45 100% 0.00 0.00
03.02.02 CONCRETO f'c=210 kg/cm2 COLUMNAS m3 16.45 476.41 7,836.94 16.45 7,836.94 0.00 0.00 16.45 7,836.94 100% 0.00 0.00
03.02.03 ACERO CORRUGADO fy=4200 kg/cm2 kg 3,612.50 5.55 20,049.38 3,612.50 20,049.38 0.00 0.00 3,612.50 20,049.38 100% 0.00 0.00
03.03 COLUMNAS DE CONFINAMIENTO
03.03.01 ENCOFRADO Y DESENCOFRADO NORMAL EN COLUMNAS DE CONm2 167.50 60.51 10,135.43 167.50 10,135.43 0.00 0.00 167.50 10,135.43 100% 0.00 0.00
03.03.02 CONCRETO f'c=175 kg/cm2 EN COLUMNAS DE CONFINAMIENTO m3 7.62 495.90 3,778.76 7.62 3,778.76 0.00 0.00 7.62 3,778.76 100% 0.00 0.00
03.03.03 ACERO CORRUGADO fy=4200 kg/cm2 kg 1,718.30 5.76 9,897.41 1,718.30 9,897.41 0.00 0.00 1,718.30 9,897.41 100% 0.00 0.00
03.04 VIGAS
03.04.01 ENCOFRADO Y DESENCOFRADO NORMAL VIGAS, DINTELES Y SO m2 330.64 51.96 17,180.05 330.64 17,180.05 0.00 0.00 330.64 17,180.05 100% 0.00 0.00
03.04.02 CONCRETO f'c=210 kg/cm2 VIGAS m3 30.65 439.44 13,468.84 30.65 13,468.84 0.00 0.00 30.65 13,468.84 100% 0.00 0.00
03.04.03 ACERO CORRUGADO fy=4200 kg/cm2 kg 4,907.10 5.55 27,234.41 4,907.10 27,234.41 0.00 0.00 4,907.10 27,234.41 100% 0.00 0.00
03.05 VIGAS DE CONFINAMIENTO
03.05.01 ENCOFRADO Y DESENCOFRADO NORMAL EN VIGAS DE CONFINA m2 43.22 62.76 2,712.49 43.22 2,712.49 0.00 0.00 43.22 2,712.49 100% 0.00 0.00
03.05.02 CONCRETO f'c=175 kg/cm2 EN VIGAS DE CONFINAMIENTO m3 2.16 483.84 1,045.09 2.16 1,045.09 0.00 0.00 2.16 1,045.09 100% 0.00 0.00
03.05.03 ACERO CORRUGADO fy=4200 kg/cm2 kg 361.90 5.76 2,084.54 361.90 2,084.54 0.00 0.00 361.90 2,084.54 100% 0.00 0.00
03.06 LOSAS ALIGERADAS
03.06.01 ENCOFRADO Y DESENCOFRADO NORMAL LOSAS ALIGERADAS m2 178.90 64.70 11,574.83 178.90 11,574.83 0.00 0.00 178.90 11,574.83 100% 0.00 0.00
03.06.02 LADRILLO DE ARCILLA HUECO 15X30X30 cm EN TECHO Und 1,491.00 3.32 4,950.12 1,491.00 4,950.12 0.00 0.00 1,491.00 4,950.12 100% 0.00 0.00
03.06.03 CONCRETO f'c=210 kg/cm2 LOSAS ALIGERADAS m3 16.00 460.28 7,364.48 16.00 7,364.48 0.00 0.00 16.00 7,364.48 100% 0.00 0.00
03.06.04 ACERO CORRUGADO fy=4200 kg/cm2 kg 1,288.90 5.55 7,153.40 1,288.90 7,153.40 0.00 0.00 1,288.90 7,153.40 100% 0.00 0.00
03.07 ESCALERAS
03.07.01 ENCOFRADO Y DESENCOFRADO NORMAL ESCALERAS m2 10.88 46.69 507.99 10.88 507.99 0.00 0.00 10.88 507.99 100% 0.00 0.00
03.07.02 CONCRETO f'c=210 kg/cm2 ESCALERAS m3 2.95 434.38 1,281.42 2.95 1,281.42 0.00 0.00 2.95 1,281.42 100% 0.00 0.00
03.07.03 ACERO CORRUGADO fy=4200 kg/cm2 kg 214.60 5.55 1,191.03 214.60 1,191.03 0.00 0.00 214.60 1,191.03 100% 0.00 0.00
03.08 GRADAS DE ACCESO
03.08.01 ENCOFRADO Y DESENCOFRADO NORMAL EN GRADAS DE ACCES m2 14.30 46.69 667.67 14.30 667.67 0.00 0.00 14.30 667.67 100% 0.00 0.00
03.08.02 CONCRETO f'c=175 kg/cm2 EN GRADAS DE ACCESO m3 6.93 430.76 2,985.17 6.93 2,985.17 0.00 0.00 6.93 2,985.17 100% 0.00 0.00
03.08.03 ACERO CORRUGADO fy=4200 kg/cm2 kg 125.60 5.76 723.46 125.60 723.46 0.00 0.00 125.60 723.46 100% 0.00 0.00
03.09 MURO DE CONTENCION Y DRENAJE
03.09.01 ENCOFRADO Y DESENCOFRADO PARA MURO DE CONTENCION m2 418.80 59.63 24,973.04 418.80 24,973.04 0.00 0.00 418.80 24,973.04 100% 0.00 0.00
03.09.02 CONCRETO f'c=210 kg/cm2 EN MUROS DE CONTENCION m3 122.40 421.40 51,579.36 122.40 51,579.36 0.00 0.00 122.40 51,579.36 100% 0.00 0.00
03.09.03 ACERO CORRUGADO fy=4200 kg/cm2 EN MURO DE CONTENCION kg 7,166.76 5.98 42,857.22 7,166.76 42,857.22 0.00 0.00 7,166.76 42,857.22 100% 0.00 0.00
04 ESTRUCTURAS DE TECHO Y COBERTURA
04.01 CORREAS DE MADERA TORNILLO DE 2"X3" Ml 341.00 18.13 6,182.33 341.00 6,182.33 0.00 0.00 341.00 6,182.33 100% 0.00 0.00
04.02 TIJERAL TIPICO DE MADERA T-01 (VER PLANO) Und 4.00 2,140.94 8,563.76 4.00 8,563.76 0.00 0.00 4.00 8,563.76 100% 0.00 0.00
05 FLETE
05.01 FLETE TERRESTRE glb 1.00 29,704.27 29,704.27 1.00 29,704.27 0.00 0.00 1.00 29,704.27 100% 0.00 0.00
COSTO DIRECTO 438,485.93 438,485.93 0.00 438,485.93 0.00
GASTOS GENERALES (10%) 43848.59 43848.59 0.00 43848.59 0.00
UTILIDAD (10%) 43848.59 43848.59 0.00 43848.59 0.00
PRESUPUESTO PARCIAL 526,183.12 100.00% 526,183.12 100.00% 0.00 0.00% 526,183.12 100% 0.00
l 30 de Setiembre del 2011
ADJUDICACION LP N° 038 – 2010 –MDSM - CE MOD. DE EJECUCION : SUMA ALZADA
OBRA "CONSTRUCCION DEL LOCAL COMUNAL DE CHULLUSH C.P. DE CHALLHUAYACO, DISTRITO DE SAN MARCOS, HUARI-ANCASH". PLAZO DE EJECUCION : 120 DIAS CALENDARIOS
ENTIDAD : MUNICIPALIDAD DISTRITAL DE SAN MARCOS VALOR REFERENCIAL : S/.
UBICACIÓN : LOCALIDAD DE CHULLUSH - SAN MARCOS - HUARI - ANCASH MONTO OFERTADO : S/.
CONTRATISTA : CONSORCIO "CHULLUSH" FECHA DE INICIO : 22/06/10
SUPERVISOR FACTOR DE RELACION :
RESIDENTE
AVANCE
P.
ITEM DESCRIPCION DE PARTIDA UNID. METRADO UNITARIO P. TOTAL (S/.) ANTERIOR ACTUAL ACUMULADO %
(S/.) METRADO VALORIZ. (S/.) METRADO VALORIZ. (S/.) METRADO VALORIZ. (S/.)
01 SISTEMA DE DESAGUE
01.01 SALIDA DE DESAGUE Y VENTILACION
01.01.01 SALIDA DE DESAGUE PVC 2" pto 17.00 59.11 1,004.87 17.00 1,004.87 0.00 0.00 17.00 1,004.87 100%
01.01.02 SALIDA DE DESAGUE PVC 3" pto 1.00 106.11 106.11 1.00 106.11 0.00 0.00 1.00 106.11 100%
01.01.03 SALIDA DE DESAGUE PVC 4" pto 8.00 74.23 593.84 8.00 593.84 0.00 0.00 8.00 593.84 100%
01.01.04 SALIDA DE VENTILACION PVC SAL 4" pto 2.00 80.65 161.30 2.00 161.30 0.00 0.00 2.00 161.30 100%
01.02 REDES DE DISTRIBUCION DE DESAGUE
01.02.01 TUBERIA PVC SAL 2" Ml 30.05 16.07 482.90 30.05 482.90 0.00 0.00 30.05 482.90 100%
01.02.02 TUBERIA PVC SAL 3" Ml 39.80 19.15 762.17 39.80 762.17 0.00 0.00 39.80 762.17 100%
01.02.03 TUBERIA PVC SAL 4" Ml 56.00 21.07 1,179.92 56.00 1,179.92 0.00 0.00 56.00 1,179.92 100%
01.02.04 TUBERIA PVC SAL 6" Ml 17.00 21.07 358.19 17.00 358.19 0.00 0.00 17.00 358.19 100%
01.03 ACCESORIOS PARA REDES
01.03.01 CODO PVC SAL 2"X90° pza 2.00 1.59 3.18 2.00 3.18 0.00 0.00 2.00 3.18 100%
01.03.02 CODO PVC SAL 4"X90° pza 4.00 4.87 19.48 4.00 19.48 0.00 0.00 4.00 19.48 100%
01.03.03 CODO PVC SAL 2"X45° pza 2.00 1.59 3.18 2.00 3.18 0.00 0.00 2.00 3.18 100%
01.03.04 CODO PVC SAL 3"X45° pza 2.00 2.93 5.86 2.00 5.86 0.00 0.00 2.00 5.86 100%
01.03.05 CODO PVC SAL 4"X45° pza 4.00 3.81 15.24 4.00 15.24 0.00 0.00 4.00 15.24 100%
01.03.06 REDUCCION PVC SAL DESAGUE 4"X2" pza 7.00 3.63 25.41 7.00 25.41 0.00 0.00 7.00 25.41 100%
01.03.07 REDUCCION PVC SAL DESAGUE 4"X3" pza 1.00 3.10 3.10 1.00 3.10 0.00 0.00 1.00 3.10 100%
01.03.08 REDUCCION PVC SAL DESAGUE 3"X2" pza 2.00 1.78 3.56 2.00 3.56 0.00 0.00 2.00 3.56 100%
01.04 ADITAMENTOS VARIOS
01.04.01 SUMIDERO DE BRONCE 2" PROVISION Y COLOCACION pza 6.00 30.56 183.36 0.00 0.00 6.00 183.36 6.00 183.36 100%
01.04.02 REGISTRO DE BRONCE 2" PROVISION Y COLOCACION Und 1.00 31.26 31.26 0.00 0.00 1.00 31.26 1.00 31.26 100%
01.04.03 REGISTRO DE BRONCE DE 4" PROVISION Y COLOCACION pza 7.00 26.20 183.40 0.00 0.00 7.00 183.40 7.00 183.40 100%
01.04.04 SOMBRERO VENTILACION PVC DE 4" pza 2.00 42.30 84.60 0.00 0.00 2.00 84.60 2.00 84.60 100%
01.05 CAMARAS DE INSPECCION
01.05.01 CAJA DE REGISTRO DE ALBAÑILERIA DE 12"x24" TAPA DE CONCR pza 3.00 232.20 696.60 3.00 696.60 0.00 0.00 3.00 696.60 100%
01.06 PRUEBAS HIDRAULICAS
01.06.01 PRUEBA HIDRAULICA DE DESAGUE glb 1.00 168.07 168.07 1.00 168.07 0.00 0.00 1.00 168.07 100%
01.07 CANALETAS
01.07.01 CANALETA DE ZINC Ml 33.50 45.50 1,524.25 0.00 0.00 33.50 1,524.25 33.50 1,524.25 100%
02 SISTEMA DE AGUA FRIA
02.01 SALIDAS DE AGUA FRIA
02.01.01 SALIDA DE AGUA FRIA CON TUBERIA DE PVC-SAP 1/2" pto 26.00 77.94 2,026.44 26.00 2,026.44 0.00 0.00 26.00 2,026.44 100%
02.02 REDES DE DISTRIBUCION DE AGUA FRIA
02.02.01 RED DE DISTRIBUCION TUBERIA PVC - SAP C/R D=1/2" Ml 60.50 9.22 557.81 60.50 557.81 0.00 0.00 60.50 557.81 100%
02.02.02 RED DE DISTRIBUCION TUBERIA PVC - SAP C/R D=3/4" Ml 36.00 9.66 347.76 36.00 347.76 0.00 0.00 36.00 347.76 100%
02.03 LLAVES Y VALVULAS
02.03.01 VALVULA COMPUERTA DE BRONCE 1/2" Und 6.00 117.09 702.54 0.00 0.00 6.00 702.54 6.00 702.54 100%
02.03.02 VALVULA COMPUERTA DE BRONCE 3/4" Und 2.00 100.78 201.56 0.00 0.00 2.00 201.56 2.00 201.56 100%
03 CONSTRUCCION DEL TANQUE SEPTICO
03.01 EXCAVACION MANUAL m3 7.18 34.88 250.44 7.18 250.44 0.00 0.00 7.18 250.44 100%
03.02 ELIMINACION DE MATERIAL EXCEDENTE m3 8.62 14.53 125.25 8.62 125.25 0.00 0.00 8.62 125.25 100%
03.03 RELLENO Y COMPACTADO m3 1.51 14.53 21.94 1.51 21.94 0.00 0.00 1.51 21.94 100%
03.04 SOLADO 4" 1:12 m2 3.78 50.12 189.45 3.78 189.45 0.00 0.00 3.78 189.45 100%
03.05 CONCRETO f'c=210 kg/cm2 LOSA DE FONDO m3 0.57 476.41 271.55 0.57 271.55 0.00 0.00 0.57 271.55 100%
03.06 ENCOFRADO Y DESENCOFRADO DE MUROS m2 37.62 54.16 2,037.50 37.62 2,037.50 0.00 0.00 37.62 2,037.50 100%
03.07 CONCRETO f'c=210 kg/cm2 EN MUROS m3 2.57 476.41 1,224.37 2.57 1,224.37 0.00 0.00 2.57 1,224.37 100%
03.08 CONCRETO f'c=210 kg/cm2 LOSA DE TECHO m3 0.57 476.41 271.55 0.57 271.55 0.00 0.00 0.57 271.55 100%
03.09 ENCOFRADO Y DESENCOFRADO EN LOSA m2 3.33 54.16 180.35 3.33 180.35 0.00 0.00 3.33 180.35 100%
03.10 ACERO CORRUGADO fy=4200 kg/cm2 EN TANQUE SEPTICO kg 434.87 5.55 2,413.53 434.87 2,413.53 0.00 0.00 434.87 2,413.53 100%
03.11 TARRAJEO INTERNO IMPERMEABILIZADO m2 32.34 34.52 1,116.38 32.34 1,116.38 0.00 0.00 32.34 1,116.38 100%
03.12 TAPA DE CONCRETO 0.60*0.60 CM Und 3.00 72.63 217.89 3.00 217.89 0.00 0.00 3.00 217.89 100%
04 CONSTRUCCION DEL POZO DE ABSORCION
04.01 EXCAVACION MANUAL m3 7.54 34.88 263.00 7.54 263.00 0.00 0.00 7.54 263.00 100%
04.02 ELIMINACION DE MATERIAL EXCEDENTE m3 9.05 14.53 131.50 9.05 131.50 0.00 0.00 9.05 131.50 100%
04.03 GRAVA GRADUADA 1/2" A 3/4" m3 4.62 157.90 729.50 4.62 729.50 0.00 0.00 4.62 729.50 100%
04.04 VIGA ANILLO CONCRETO f'c=210 kg/cm2 m3 0.47 476.41 223.91 0.47 223.91 0.00 0.00 0.47 223.91 100%
04.05 ENCOFRADO Y DESENCOFRADO VIGA Y LOSA SUPERIOR m2 3.71 54.16 200.93 3.71 200.93 0.00 0.00 3.71 200.93 100%
04.06 CONCRETO SIMPLE f'c=175 kg/cm2 FONDO LOSA m3 0.25 495.90 123.98 0.25 123.98 0.00 0.00 0.25 123.98 100%
04.07 CONCRETO f'c=210 kg/cm2 EN TECHO m3 0.68 476.41 323.96 0.68 323.96 0.00 0.00 0.68 323.96 100%
04.08 TAPA DE FIERRO FUNDIDO Und 1.00 67.50 67.50 0.00 0.00 1.00 67.50 1.00 67.50 100%
04.09 ASENTADO DE BLOQUES DE CONCRETO m2 8.28 150.84 1,248.96 8.28 1,248.96 0.00 0.00 8.28 1,248.96 100%
04.10 ACERO CORRUGADO fy=4200 kg/cm2 EN POZO DE ABSORCION kg 47.90 5.55 265.85 47.90 265.85 0.00 0.00 47.90 265.85 100%
COSTO DIRECTO 23,335.24 20,356.77 2,978.47 23,335.24 100%
GASTOS GENERALES (10%) 2333.52 2035.68 297.85 2333.52
UTILIDAD (10%) 2333.52 2035.68 297.85 2333.52
PRESUPUESTO PARCIAL 28,002.29 100.00% 24,428.13 87.24% 3,574.16 12.76% 28,002.29 100.00%
: SUMA ALZADA
: 120 DIAS CALENDARIOS
1,268,476.00
1,268,476.00 inc/IGV.
1.00
SALDO
METRADO VALORIZ.
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0
0
0.00
ADJUDICACION LP N° 038 – 2010 –MDSM - CE MOD. DE EJECUCION : SUMA ALZADA
OBRA "CONSTRUCCION DEL LOCAL COMUNAL DE CHULLUSH C.P. DE CHALLHUAYACO, DISTRITO DE SAN MARCOS, HUARI-ANCASH". PLAZO DE EJECUCION : 120 DIAS CALENDARIOS
ENTIDAD : MUNICIPALIDAD DISTRITAL DE SAN MARCOS VALOR REFERENCIAL : S/. 1,268,476.00
UBICACIÓN : LOCALIDAD DE CHULLUSH - SAN MARCOS - HUARI - ANCASH MONTO OFERTADO : S/. 1,268,476.00 inc/IGV.
CONTRATISTA : CONSORCIO "CHULLUSH" FECHA DE INICIO : 22/06/10
SUPERVISOR FACTOR DE RELACION : 1.00
RESIDENTE
AVANCE
P. SALDO
ITEM DESCRIPCION DE PARTIDA UNID. METRADO UNITARIO P. TOTAL (S/.) ANTERIOR ACTUAL ACUMULADO %
(S/.) METRADO VALORIZ. (S/.) METRADO VALORIZ. (S/.) METRADO VALORIZ. (S/.) METRADO VALORIZ.
01 SISTEMA DE ELECTRICIDAD
01.01 SALIDAS PARA ALUMBRADO
01.01.01 SALIDA DE TECHO C/PVC SAP 20MM (TW 2.5MM2) pto 55.00 41.15 2,263.25 28.00 1,152.20 27.00 1,111.05 55.00 2,263.25 100% 0.00 0.00
01.02 SALIDAS PARA INTERRUPTORES
01.02.01 INTERRUPTOR UNIPOLAR SIMPLE C/PVC SAP 20MM (TW 2.5 MM2) pza 24.00 87.02 2,088.48 24.00 2,088.48 0.00 0.00 24.00 2,088.48 100% 0.00 0.00
01.02.02 INTERRUPTOR BIPOLAR DOBLE C/PVC SAP 20MM (TW 2.5 MM2) pza 2.00 87.02 174.04 2.00 174.04 0.00 0.00 2.00 174.04 100% 0.00 0.00
01.02.03 INTERRUPTOR CONMUTADOR TRIPLE 3 VIAS C/PVC SAP 15MM (TW pto 6.00 99.12 594.72 6.00 594.72 0.00 0.00 6.00 594.72 100% 0.00 0.00
01.03 SALIDAS PARA TOMACORRIENTES
01.03.01 TOMACORRIENTE BIPOLAR DOBLE C/LINEA TIERRA pto 48.00 95.06 4,562.88 48.00 4,562.88 0.00 0.00 48.00 4,562.88 100% 0.00 0.00
01.04 SALIDAS DE FUERZA
01.04.01 SALIDAS DE FUERZA SECADORA DE MANOS pto 2.00 63.21 126.42 2.00 126.42 0.00 0.00 2.00 126.42 100% 0.00 0.00
01.05 TABLEROS
01.05.01 TABLEROS GENERAL CAJA METALICA CON 12 POLOS (04 INTER pza 1.00 204.78 204.78 0.00 0.00 1.00 204.78 1.00 204.78 100% 0.00 0.00
01.05.02 TABLEROS DISTRIBUCION CAJA METALICA CON 12 POLOS pza 4.00 204.78 819.12 0.00 0.00 4.00 819.12 4.00 819.12 100% 0.00 0.00
01.06 INTERRUPTORES TERMOMAGNETICOS
01.06.01 INTERRUPTOR THERMOMAGNETICO MONOFASICA 2 X 20A pza 8.00 44.17 353.36 0.00 0.00 8.00 353.36 8.00 353.36 100% 0.00 0.00
01.06.02 INTERRUPTOR THERMOMAGNETICO MONOFASICA 2 X 30A pza 5.00 45.43 227.15 0.00 0.00 5.00 227.15 5.00 227.15 100% 0.00 0.00
01.06.03 INTERRUPTORES TERMOMAGNETICOS MODULARES DE DOS POLOS pza 1.00 148.32 148.32 0.00 0.00 1.00 148.32 1.00 148.32 100% 0.00 0.00
01.07 CONDUCTOS
01.07.01 TUBERIA PVC SAP (ELECTRICAS) D=20MM Ml 633.50 5.27 3,338.55 320.00 1,686.40 313.50 1,652.15 633.50 3,338.55 100% 0.00 0.00
01.07.02 TUBERIA PVC SAP (ELECTRICAS) D=35MM Ml 43.00 11.47 493.21 43.00 493.21 0.00 0.00 43.00 493.21 100% 0.00 0.00
01.08 CABLES Y CONDUCTORES
01.08.01 CABLE ELECTRICO TW AWG-MCM # 14 -2.5 mm2 Ml 1,267.00 1.76 2,229.92 0.00 0.00 1,267.00 2,229.92 1,267.00 2,229.92 100% 0.00 0.00
01.08.02 CABLE ELECTRICO TW AWG-MCM # 12 -4.0 mm2 Ml 40.00 1.58 63.20 0.00 0.00 40.00 63.20 40.00 63.20 100% 0.00 0.00
01.08.03 CONDUCTOR CONCENTRICO 2x4MM2- ACOMETIDAS Ml 23.00 3.80 87.40 0.00 0.00 23.00 87.40 23.00 87.40 100% 0.00 0.00
01.08.04 CONDUCTOR AUTOPORTANTE 1x16MM2+N25.0MM2 Ml 80.00 8.42 673.60 0.00 0.00 80.00 673.60 80.00 673.60 100% 0.00 0.00
01.09 SISTEMA DE PUESTA A TIERRA
01.09.01 PUESTA A TIERRA TIPO I Und 1.00 929.15 929.15 0.00 0.00 1.00 929.15 1.00 929.15 100% 0.00 0.00
01.10 PRUEBAS ELECTRICAS
01.10.01 PRUEBAS DE AISLAMIENTO Y RESISTIVIDAD glb 1.00 450.00 450.00 0.00 0.00 1.00 450.00 1.00 450.00 100% 0.00 0.00
01.11 ARTEFACTOS
01.11.01 ARTEFACTO MODELO RAS-A 2X40W DE JOSFEL P/ADOSAR pza 22.00 162.53 3,575.66 0.00 0.00 22.00 3,575.66 22.00 3,575.66 100% 0.00 0.00
01.11.02 ARTEFACTO MODELO RAS-A 2X36W DE JOSFEL P/ADOSAR pza 6.00 186.69 1,120.14 0.00 0.00 6.00 1,120.14 6.00 1,120.14 100% 0.00 0.00
01.11.03 ARTEFACTO ECONO LIGHT 3x20WATTS pza 28.00 149.85 4,195.80 0.00 0.00 28.00 4,195.80 28.00 4,195.80 100% 0.00 0.00
01.12 RETENIDAS
01.12.01 RETENIDA SIMPLE CON CONTRAPUNTA pza 1.00 362.01 362.01 0.00 0.00 1.00 362.01 1.00 362.01 100% 0.00 0.00
01.13 FERRETERIA
01.13.01 TEMPLADOR DE A°G° pza 3.00 24.72 74.16 0.00 0.00 3.00 74.16 3.00 74.16 100% 0.00 0.00
01.14 CAJAS PORTAMEDIDORES
01.14.01 MONOFASICA DE 180 x 120 x 320 mm. pza 1.00 103.39 103.39 0.00 0.00 1.00 103.39 1.00 103.39 100% 0.00 0.00
02 ESTRUCTURAS DE MADERA
02.01 POSTES DE MADERA EUCALIPTO DE 8-9M, Ø=8-10"" pza 2.00 327.77 655.54 0.00 0.00 2.00 655.54 2.00 655.54 100% 0.00 0.00
COSTO DIRECTO 29,914.25 10,878.35 19,035.90 29,914.25 100% 0.00
GASTOS GENERALES (10%) 2991.42 1087.84 1903.59 2991.42 0
UTILIDAD (10%) 2991.42 1087.84 1903.59 2991.42 0
PRESUPUESTO PARCIAL 35,897.09 100.00% 13,054.02 36.37% 22,843.07 63.63% 35,897.09 100.00% 0.00
"CONSTRUCCION DEL LOCAL COMUNAL DE CHULLUSH C.P. DE CHALLHUAYACO, DISTRITO DE SAN MARCOS, HUARI-ANCASH".
OBRA "CONSTRUCCION DEL LOCAL COMUNAL DE CHULLUSH C.P. DE CHALLHUAYACO, DISTRITO DE SAN MARCOS, HUARI-ANCASH".
ENTIDAD : MUNICIPALIDAD DISTRITAL DE SAN MARCOS PLAZO DE EJECUCION : 120 DIAS CALENDARIOS
UBICACIÓN : LOCALIDAD DE CHULLUSH - SAN MARCOS - HUARI - ANCASH VALOR REFERENCIAL 1,268,476.00 inc/IGV.
CONTRATISTA : CONSORCIO "CHULLUSH" MONTO OFERTADO 1,268,476.00 inc/IGV.
SUPERVISOR 0 FACTOR DE RELACION 1.00000
RESIDENTE 0
PTO BASE AVANCE ANTERIOR AVANCE ACTUAL AVANCE ACUMULADO SALDO POR VALORIZAR
ITEM DESCRIPCION
MONTO MONTO % MONTO % MONTO % MONTO %
6 TOTAL PRESUPUESTO REFERENCIAL 1,257,816.5 953,444.7 75.80% 332,832.92 26.46% 1,257,816.53 100.00% 0.00 0.00%
9 TOTAL PRESUPUESTO ADJUDICADO 1,257,816.53 953,444.74 75.80% 335,653.54 26.69% 1,268,475.99 100.85% 0.00 0.00%
Adelanto Otorgado: S/. 150,847.46 Sin IGV Material: Cemento Portland Tipo I
NOTA: A solicitud del Contratista se está amortizando el 100% del adelanto de materiales para el cemento.
Adelanto Otorgado: S/. 150,847.46 Sin IGV Material: Cemento Portland Tipo I
ADELANTO Nº 01 DESCRIPCION DEL MATERIAL : CEMENTO TIPO I PORTLAND F.P. N°02
MES ADELANTO OTORGADO COEF. INCIDENC ADELANTO SALD.ADEL. DEDUCCION DEDUCC. ACUM.
VAL. PERIODO DE MES MONTO MONTO Vº UTILIZ.( A) Imr Ima Imo POR UTILIZ. MENSUAL MENSUAL
Nº REGULARIZ. OTORG. (1) DEFRACTADO (2) (3) (4) (5)=(2)*(3)*(4) (6) (7) (8) (10)=(1)-(5) (11)=(5)*(8)/(7)*(((6)-(7))/(8))
OCT'00 350.55 350.55 350.55 93,208.44 0.00 0.00
1 19-OCT AL 20-NOV 339,089.97 0.299 0.5685 57,639.02
NOV'00 350.55 350.55 350.55 0.00 0.00
NOV'00 350.55 350.55 350.55 #REF! #REF! #REF!
2 21-NOV AL 20-DIC OCT./00 150,847.46 150,847.46 #REF! 0.299 0.5685 #REF!
DIC'00 350.55 350.55 350.55 #REF! #REF!
DIC'00 350.55 350.55 350.55 #REF! #REF! #REF!
3 21-DIC AL 20-ENE #REF! 0.299 0.5685 #REF!
ENE'01 350.55 350.55 350.55 #REF! #REF!
ENE'01 350.55 350.55 350.55 #REF! #REF! #REF!
4 21-ENE AL 20-FEB #REF! 0.299 0.5685 #REF!
FEB'01 350.55 350.55 350.55 #REF! #REF!
1 19-OCT AL 20-NOV NOV'00 339,089.97 0.299 0.0870 8,820.75 232.87 232.87 223.87 20,028.10 0.00 0.00
PROGRAMADO EJECUTADO
MES VAL N° AVANCE AVANCE PORCENTAJE AVANCE AVANCE PORCENTAJE PORCENTAJE
MENSUAL ACUMULADO ACUMULADO MENSUAL ACUMULADO EJECUTADO ACUMULADO
Jun-11 Nº 01 72, 318.82 72, 318.82 6.78% 524,213.02 524,213.02 49.18% 49.18%
Jul-11 Nº 02 371, 854.04 444, 172.86 41.67% 158,314.82 682,527.84 14.85% 64.03%
Aug-11 Nº 03 257, 961.80 702, 134.66 65.87% 101,356.58 783,884.42 9.51% 73.54%
Sep-11 Nº 04 212, 477.67 914, 612.33 85.80% 282,061.80 1,065,946.22 26.46% 100.00%
Oct-11 Nº 05 151, 333.89 1065, 946.21 100.00% 0.00
1,065,946.22 1,065,946.22
A V A N C E M E N S U A L A C U M U L A D O (% )
"CONSTRUCCION DEL LOC AL COMUNAL DE CHULLUSH CENTRO POBLADO DE
CHALLHUAYACO, DISTRITO DE SAN MARCOS - HUARI - ANCASH"
85.80%
80.00%
73.54%
65.87%
64.03% 65.31%
60.00%
PROGRAMAD
49.18% O
EJECUTADO
41.67%
40.00%
20.00%
6.78%
22 JUN 30 JUN 30 SET 19 OCT
0.00% 0.00%
31 JUL 31 AGOS
PLAZO DE EJECUCION (04 MESES)
MONTOS VALORIZADOS PROGRAMADOS MONTOS VALORIZADOS EJECUTADOS
OBRA: "CONSTRUCCION DEL LOCAL COMUNAL DE CHULLUSH C.P. DE CHALLHUAYACO, DISTRITO DE SAN MARCOS, HUARI-ANCASH".
PROPIETARIO: : MUNICIPALIDAD DISTRITAL DE SAN MARCOS
CONTRATISTA:
PROCESO DE SELECCIÓN: LP N° 038 – 2010 –MDSM - CE
MODALIDAD DE EJECUCION: : SUMA ALZADA
VALOR REFERENCIAL. S/. 1,268,476.00 (Inc/IGV)
PRESUPUESTO CONTRATADO S/. 1,268,476.00 (Inc/IGV)
PRESUPUESTO CONTRATADO S/. 1,065,946.22 (Sin/IGV)
SUPERVISOR DE OBRA: 0.00
RESIDENTE DE OBRA: 0.00
OBRA: "CONSTRUCCION DEL LOCAL COMUNAL DE CHULLUSH C.P. DE CHALLHUAYACO, DISTRITO DE SAN MARCOS, HUARI-ANCASH".
PROPIETARIO: : MUNICIPALIDAD DISTRITAL DE SAN MARCOS
CONTRATISTA: : CONSORCIO "CHULLUSH"
PROCESO DE SELECCIÓN: LP N° 038 – 2010 –MDSM - CE
MODALIDAD DE EJECUCION: : SUMA ALZADA
VALOR REFERENCIAL. S/. 1,268,476.00 (Inc/IGV)
PRESUPUESTO CONTRATADO S/. 1,268,476.00 (Inc/IGV)
PRESUPUESTO CONTRATADO S/. 1,065,946.22 (Sin/IGV)
SUPERVISOR DE OBRA: 0.00
RESIDENTE DE OBRA: 0.00
OBRA "CONSTRUCCION DEL LOCAL COMUNAL DE CHULLUSH C.P. DE CHALLHUAYACO, DISTRITO DE SAN MARCOS, HUARI-ANCASH".
ENTIDAD : MUNICIPALIDAD DISTRITAL DE SAN MARCOS
CONTRAT. : CONSORCIO "CHULLUSH" VALOR REFERENCIAL : S/. 1,268,476.00 inc/IGV.
INSPECTOR 0 MONTO OFERTADO : S/. 1,268,476.00 inc/IGV.
RESIDENTE 0 AREA GEOGRAFICA PRESUPUESTO BASE
2 DICIEMBRE 2010
K1 = 0.295 (Mr/Mo) + 0.085 (TAr/TAo) + 0.063 (Ar/Ao) + 0.144 (Cr/Co) + 0.083 (CMr/CMo) + 0.161 (MQr/MQo)+ 0.169 (Ir/Io)
SIMB. DESCRIPCION IND. COEF. PORC. Dec-10 Jun-11 Jul-11 Aug-11 Sep-11 Oct-11 Nov-11
Io I K I K I K I K I K I K
M MANO DE OBRA INC. LEYES SOCIALES 47 0.295 100.00% 430.83 427.68 0.293 448.29 0.307 448.29 0.307 448.29 0.307 448.29 0.307 448.29 0.307
TA AGREGADO GRUESO 05 0.085 47.06% 210.97 211.27 211.00 213.98 213.98 213.98 213.60
TUBERIA DE PVC 72 52.94% 335.20 349.42 347.86 354.98 356.79 351.77 348.06
276.74 284.41 0.087 283.46 0.087 288.63 0.089 289.59 0.089 286.93 0.088 284.78 0.087
A ACERO DE CONSTRUCCION CORRUGADO 03 0.063 100.00% 517.58 575.46 0.070 565.32 0.069 564.91 0.069 536.70 0.065 534.35 0.065 529.27 0.064
MADERA NACIONAL PARA ENCOFRADO Y CARP. 43 0.144 43.75% 535.72 542.65 542.31 544.01 548.53 549.28 550.36
CM
CEMENTO PORTLAND TIPO I 21 56.25% 335.42 332.68 332.68 332.68 332.68 332.68 332.68
423.05 424.54 0.15 424.39 0.14 425.14 0.15 427.11 0.15 427.44 0.145 427.92 0.146
CM CERAMICA ESMALTADA Y SIN ESMALTAR 24 0.083 100.00% 269.59 275.14 0.085 273.32 0.084 273.49 0.084 273.66 0.084 273.44 0.084 272.99 0.084
MQ MAQUINARIA Y EQUIPO NACIONAL 48 0.161 100.00% 332.35 332.12 0.161 330.88 0.160 330.79 0.160 330.74 0.160 330.64 0.160 329.40 0.160
I INDICE GENERAL DE PRECIOS AL CONSUMIDOR 39 0.169 100.00% 354.67 362.65 0.173 365.52 0.174 366.50 0.175 367.72 0.175 368.88 0.176 370.47 0.177
1.000
OBRA "CONSTRUCCION DEL LOCAL COMUNAL DE CHULLUSH C.P. DE CHALLHUAYACO, DISTRITO DE SAN MARCOS, HUARI-ANCASH".
ENTIDAD : MUNICIPALIDAD DISTRITAL DE SAN MARCOS
CONTRAT. : CONSORCIO "CHULLUSH" VALOR REFERENCIAL : S/. 1,268,476.00 inc/IGV.
INSPECTOR 0 MONTO OFERTADO : S/. 1,268,476.00 inc/IGV.
RESIDENTE 0 AREA GEOGRAFICA PRESUPUESTO BASE
2 DICIEMBRE 2010
K2 = 0.214 (Mr/Mo) + 0.078 (Cr/Co)+ 0.083 (MDr/MDo) + 0.100 (AGr/AGo) + 0.199 (Ar/Ao) + 0.159 (MQr/MQo)+ 0.167 (Ir/Io)
SIMB. DESCRIPCION IND. COEF. PORC. Dec-10 Jun-11 Jul-11 Aug-11 Sep-11 Oct-11 Nov-11
Io I K I K I K I K I K I K
M MANO DE OBRA INC. LEYES SOCIALES 47 0.214 100.00% 430.83 427.68 0.212 448.29 0.223 448.29 0.223 448.29 0.223 448.29 0.223 448.29 0.223
CM CEMENTO PORTLAND TIPO I 21 0.078 100.00% 335.42 332.68 0.077 332.68 0.077 332.68 0.077 332.68 0.077 332.68 0.077 332.68 0.077
MD MADERA NACIONAL PARA ENCOFRADO Y CARP. 43 0.083 100.00% 535.72 542.65 0.084 542.31 0.084 544.01 0.084 548.53 0.085 549.28 0.085 550.36 0.085
AG AGREGADO GRUESO 05 0.100 100.00% 210.97 211.27 0.100 211.00 0.100 213.98 0.101 213.98 0.101 213.98 0.101 213.60 0.101
A ACERO DE CONSTRUCCION CORRUGADO 03 0.199 100.00% 517.58 575.46 0.221 565.32 0.217 564.91 0.217 536.70 0.206 534.35 0.205 529.27 0.203
MQ MAQUINARIA Y EQUIPO NACIONAL 48 0.159 100.00% 332.35 332.12 0.159 330.88 0.158 330.79 0.158 330.74 0.158 330.64 0.158 329.40 0.158
I INDICE GENERAL DE PRECIOS AL CONSUMIDOR 39 0.167 100.00% 354.67 362.65 0.171 365.52 0.172 366.50 0.173 367.72 0.173 368.88 0.174 370.47 0.174
1.000
OBRA "CONSTRUCCION DEL LOCAL COMUNAL DE CHULLUSH C.P. DE CHALLHUAYACO, DISTRITO DE SAN MARCOS, HUARI-ANCASH".
ENTIDAD : MUNICIPALIDAD DISTRITAL DE SAN MARCOS
CONTRAT. : CONSORCIO "CHULLUSH" VALOR REFERENCIAL : S/. 1,268,476.00 inc/IGV.
INSPECTOR 0 MONTO OFERTADO : S/. 1,268,476.00 inc/IGV.
RESIDENTE 0 AREA GEOGRAFICA PRESUPUESTO BASE
2 DICIEMBRE 2010
K3 = 0.439 (Mr/Mo) + 0.148 (ACr/ACo) + 0.099 (Ar/Ao) + 0.077 (ASr/ASo) + 0.07 (MQr/MQo)+ 0.167 (Ir/Io)
SIMB. DESCRIPCION IND. COEF. PORC. Dec-10 Jun-11 Jul-11 Aug-11 Sep-11 Oct-11 Nov-11
Io I K I K I K I K I K I K
M MANO DE OBRA INC. LEYES SOCIALES 47 0.439 100.00% 430.83 427.68 0.436 448.29 0.457 448.29 0.457 448.29 0.457 448.29 0.457 448.29 0.457
AGREGADO GRUESO 05 0.148 51.35% 210.97 211.27 211.00 213.98 213.98 213.98 213.60
AC
CEMENTO PORTLAND TIPO I 21 48.65% 335.20 332.68 332.68 332.68 332.68 332.68 332.68
271.41 270.34 0.147 270.20 0.147 271.73 0.148 271.73 0.148 271.73 0.148 271.53 0.148
A ACERO DE CONSTRUCCION CORRUGADO 03 0.099 100.00% 517.58 575.46 0.110 565.32 0.108 564.91 0.108 536.70 0.103 534.35 0.102 529.27 0.101
AS APARATO SANITARIO CON GRIFERIA 10 0.077 100.00% 319.77 335.45 0.081 334.97 0.081 336.26 0.081 336.96 0.081 338.25 0.081 338.06 0.081
MQ MAQUINARIA Y EQUIPO IMPORTADO 49 0.07 100.00% 240.97 239.68 0.070 238.23 0.069 238.59 0.069 239.12 0.069 238.25 0.069 235.99 0.069
I INDICE GENERAL DE PRECIOS AL CONSUMIDOR 39 0.167 100.00% 354.67 362.65 0.171 365.52 0.172 366.50 0.173 367.72 0.173 368.88 0.174 370.47 0.174
1.000
OBRA "CONSTRUCCION DEL LOCAL COMUNAL DE CHULLUSH C.P. DE CHALLHUAYACO, DISTRITO DE SAN MARCOS, HUARI-ANCASH".
ENTIDAD : MUNICIPALIDAD DISTRITAL DE SAN MARCOS
CONTRAT. : CONSORCIO "CHULLUSH" VALOR REFERENCIAL : S/. 1,268,476.00 inc/IGV.
INSPECTOR 0 MONTO OFERTADO : S/. 1,268,476.00 inc/IGV.
RESIDENTE 0 AREA GEOGRAFICA PRESUPUESTO BASE
2 DICIEMBRE 2010
K4 = 0.390 (Mr/Mo) + 0.258 (AAr/AAo) + 0.101 (TCr/TCo) + 0.084 (ALr/ALo) + 0.169 (Ir/Io)
SIMB. DESCRIPCION IND. COEF. PORC. Dec-10 Jun-11 Jul-11 Aug-11 Sep-11 Oct-11 Nov-11
Io I K I K I K I K I K I K
M MANO DE OBRA INC. LEYES SOCIALES 47 0.39 100.00% 430.83 427.68 0.387 448.29 0.406 448.29 0.406 448.29 0.406 448.29 0.406 448.29 0.406
AA ARTEFACTO DE ALUMBRADO INTERIOR 12 0.258 100.00% 284.25 279.73 0.254 277.94 0.252 277.79 0.252 278.10 0.252 277.16 0.252 292.52 0.266
CEMENTO PORTLAND TIPO I 21 0.101 38.61% 335.42 332.68 332.68 332.68 332.68 332.68 332.68
TC
TUBERIA DE PVC PARA ELECTRICIDAD (SAP) (PASO AL I.U. 72) 74 (72) 61.39% 335.20 349.42 347.86 354.98 356.79 351.77 420.97
RES N°003-83-VI-9200 DEL 17-01-83 335.28 342.96 0.103 342.00 0.103 346.37 0.104 347.48 0.105 344.40 0.104 386.88 0.117
AL ALAMBRE Y CABLE TIPO TW Y THW 07 0.084 100.00% 625.94 637.31 0.086 637.73 0.086 653.51 0.088 644.12 0.086 620.26 0.083 583.24 0.078
I INDICE GENERAL DE PRECIOS AL CONSUMIDOR 39 0.167 100.00% 354.67 362.65 0.171 365.52 0.172 366.50 0.173 367.72 0.173 368.88 0.174 370.47 0.174
1.000
OBRA "CONSTRUCCION DEL LOCAL COMUNAL DE CHULLUSH C.P. DE CHALLHUAYACO, DISTRITO DE SAN MARCOS, HUARI-ANCASH".
ENTIDAD : MUNICIPALIDAD DISTRITAL DE SAN MARCOS
CONTRATISTA : CONSORCIO "CHULLUSH" VALOR REFERENCIAL. S/. 1,268,476.00 (Inc/IGV)
PROCESO DE SELECCIÓN LP N° 038 – 2010 –MDSM - CE PRESUPUESTO CONTRATADO S/. 1,268,476.00 (Inc/IGV)
MODALIDAD DE EJECUCION : SUMA ALZADA PRESUPUESTO CONTRATADO S/. 1,065,946.22 (Sin/IGV)
PLAZO DE EJECUCION : 120 DIAS CALENDARIOS
INSPECTOR DE OBRA: 0.00 AREA GEOGRAFICA PRESUPUESTO BASE
RESIDENTE DE OBRA: 0.00 2 DICIEMBRE 2010
VALORIZACION DE OBRA (SIN IGV.) REINTEGRO POR REAJUSTE DE PRECIOS DEDUCCIONES POR ADELANTOS REINTEGRO NETO
N° MES PROGRAMADO EJECUTADO K-1 PROGRAMADO EJECUTADO REINTEGRO REINTG. AUT. EN EN AUTORIZADO
PARCIAL ACUMUL. PARCIAL ACUMUL. PARCIAL ACUMUL. PARCIAL ACUMUL. AUTORIZADOACUMULADO EFECTIV MATERIAL TOTAL S/.
1 Jun-11 35,781.77 35,781.77 87,296.38 87,296.38 0.025 S/. 894.54 S/. 894.54 S/. 2,182.41 S/. 2,182.41 S/. 2,182.41 S/. 2,182.41 0.00 0.00 S/. 2,182.41
2 Jul-11 45,153.70 80,935.47 47,601.39 134,897.77 0.029 S/. 1,309.46 S/. 2,204.00 S/. 1,380.44 S/. 3,562.85 S/. 1,380.44 S/. 3,562.85 0.00 0.00 S/. 1,380.44
3 ### 77,201.99 158,137.46 85,321.39 220,219.18 0.025 S/. 1,930.05 S/. 4,134.05 S/. 2,133.03 S/. 5,695.88 S/. 2,133.03 S/. 5,695.88 0.00 0.00 S/. 2,133.03
4 ### ### 348,636.99 ### 475,863.72 0.025 S/. 4,762.49 S/. 8,896.54 S/. 6,391.11 ### S/. 6,391.11 S/. 12,087.00 0.00 0.00 S/. 6,391.11
5 Oct-11 ### 475,863.72 0.00 475,863.72 0.025 S/. 3,180.67 ### S/. 0.00 ### S/. 0.00 S/. 12,087.00 0.00 0.00 S/. 0.00
OBRA "CONSTRUCCION DEL LOCAL COMUNAL DE CHULLUSH C.P. DE CHALLHUAYACO, DISTRITO DE SAN MARCOS, HUARI-ANCASH".
ENTIDAD : MUNICIPALIDAD DISTRITAL DE SAN MARCOS
CONTRATISTA : CONSORCIO "CHULLUSH" VALOR REFERENCIAL. S/. 1,268,476.00 (Inc/IGV)
PROCESO DE SELECCIÓN LP N° 038 – 2010 –MDSM - CE PRESUPUESTO CONTRATADO S/. 1,268,476.00 (Inc/IGV)
MODALIDAD DE EJECUCION : SUMA ALZADA PRESUPUESTO CONTRATADO S/. 1,065,946.22 (Sin/IGV)
PLAZO DE EJECUCION : 120 DIAS CALENDARIOS
INSPECTOR DE OBRA: 0.00 AREA GEOGRAFICA PRESUPUESTO BASE
RESIDENTE DE OBRA: 0.00 2 DICIEMBRE 2010
VALORIZACION DE OBRA (SIN IGV.) REINTEGRO POR REAJUSTE DE PRECIOS DEDUCCIONES POR ADELANTOS REINTEGRO NETO
N° MES PROGRAMADO EJECUTADO K-1 PROGRAMADO EJECUTADO REINTEGRO REINTG. AUT. EN EN AUTORIZADO
PARCIAL ACUMUL. PARCIAL ACUMUL. PARCIAL ACUMUL. PARCIAL ACUMUL. AUTORIZADOACUMULADO EFECTIVOMATERIALES TOTAL S/.
1 Jun-11 36,537.05 36,537.05 ### ### 0.031 S/. 1,132.65 S/. 1,132.65 ### ### ### S/. 13,280.31 0.00 0.00 S/. 13,280.31
2 Jul-11 ### ### 94,219.90 ### 0.033 ### ### S/. 3,109.26 ### S/. 3,109.26 S/. 16,389.57 0.00 0.00 S/. 3,109.26
3 ### ### ### 3,566.07 ### 0.023 S/. 3,801.78 ### S/. 82.02 ### S/. 82.02 S/. 16,471.59 0.00 0.00 S/. 82.02
4 ### 7,129.02 ### 0.00 ### 0.023 S/. 163.97 ### S/. 0.00 ### S/. 0.00 S/. 16,471.59 0.00 0.00 S/. 0.00
5 Oct-11 7,129.02 ### 0.00 ### 0.021 S/. 149.71 ### S/. 0.00 ### S/. 0.00 S/. 16,471.59 0.00 0.00 S/. 0.00
OBRA "CONSTRUCCION DEL LOCAL COMUNAL DE CHULLUSH C.P. DE CHALLHUAYACO, DISTRITO DE SAN MARCOS, HUARI-ANCASH".
ENTIDAD : MUNICIPALIDAD DISTRITAL DE SAN MARCOS
CONTRATISTA : CONSORCIO "CHULLUSH" VALOR REFERENCIAL. S/. 1,268,476.00 (Inc/IGV)
PROCESO DE SELECCIÓN LP N° 038 – 2010 –MDSM - CE PRESUPUESTO CONTRATADO S/. 1,268,476.00 (Inc/IGV)
MODALIDAD DE EJECUCION : SUMA ALZADA PRESUPUESTO CONTRATADO S/. 1,065,946.22 (Sin/IGV)
PLAZO DE EJECUCION : 120 DIAS CALENDARIOS
INSPECTOR DE OBRA: 0.00 AREA GEOGRAFICA PRESUPUESTO BASE
RESIDENTE DE OBRA: 0.00 2 DICIEMBRE 2010
VALORIZACION DE OBRA (SIN IGV.) REINTEGRO POR REAJUSTE DE PRECIOS DEDUCCIONES POR ADELANTOS REINTEGRO NETO
N° MES PROGRAMADO EJECUTADO K-1 PROGRAMADO EJECUTADO REINTEGRO REINTG. AUT. EN EN AUTORIZADO
PARCIAL ACUMUL. PARCIAL ACUMUL. PARCIAL ACUMUL. PARCIAL ACUMUL. AUTORIZADOACUMULADO EFECTIVOMATERIALETOTAL S/.
1 Jun-11 0.00 0.00 4,521.32 4,521.32 0.034 S/. 0.00 S/. 0.00 S/. 153.72 S/. 153.72 S/. 153.72 S/. 153.72 0.00 0.00 S/. 153.72
2 Jul-11 9,293.23 9,293.23 16,493.53 21,014.85 0.036 S/. 334.56 S/. 334.56 S/. 593.77 S/. 747.49 S/. 593.77 S/. 747.49 0.00 0.00 S/. 593.77
3 ### 15,464.90 24,758.13 3,413.28 24,428.15 0.031 S/. 479.41 S/. 813.97 S/. 105.81 S/. 853.30 S/. 105.81 S/. 853.30 0.00 0.00 S/. 105.81
4 ### 3,244.16 28,002.29 3,574.16 28,002.29 0.031 S/. 100.57 S/. 914.54 S/. 110.80 S/. 964.10 S/. 110.80 S/. 964.10 0.00 0.00 S/. 110.80
5 Oct-11 0.00 28,002.29 0.00 28,002.29 0.030 S/. 0.00 S/. 914.54 S/. 0.00 S/. 964.10 S/. 0.00 S/. 964.10 0.00 0.00 S/. 0.00
OBRA "CONSTRUCCION DEL LOCAL COMUNAL DE CHULLUSH C.P. DE CHALLHUAYACO, DISTRITO DE SAN MARCOS, HUARI-ANCASH".
ENTIDAD : MUNICIPALIDAD DISTRITAL DE SAN MARCOS
CONTRATISTA : CONSORCIO "CHULLUSH" VALOR REFERENCIAL. S/. 1,268,476.00 (Inc/IGV)
PROCESO DE SELECCIÓN LP N° 038 – 2010 –MDSM - CE PRESUPUESTO CONTRATADO S/. 1,268,476.00 (Inc/IGV)
MODALIDAD DE EJECUCION : SUMA ALZADA PRESUPUESTO CONTRATADO S/. 1,065,946.22 (Sin/IGV)
PLAZO DE EJECUCION : 120 DIAS CALENDARIOS
INSPECTOR DE OBRA: 0.00 AREA GEOGRAFICA PRESUPUESTO BASE
RESIDENTE DE OBRA: 0.00 2 DICIEMBRE 2010
VALORIZACION DE OBRA (SIN IGV.) REINTEGRO POR REAJUSTE DE PRECIOS REINTEGRO NETO
DEDUCCIONES POR ADELANTOS
N° MES PROGRAMADO EJECUTADO K-1 PROGRAMADO EJECUTADO REINTEGRO REINTG. AUT. EN EN AUTORIZADO
PARCIAL ACUMUL. PARCIAL ACUMUL. PARCIAL ACUMUL. PARCIAL ACUMUL. AUTORIZADOACUMULADO EFECTIV MATERIAL TOTAL S/.
1 Jun-11 0.00 0.00 3,998.17 3,998.17 0.019 S/. 0.00 S/. 0.00 S/. 75.97 S/. 75.97 S/. 75.97 S/. 75.97 0.00 0.00 S/. 75.97
2 Jul-11 7,314.01 7,314.01 0.00 3,998.17 0.023 S/. 168.22 S/. 168.22 S/. 0.00 S/. 75.97 S/. 0.00 S/. 75.97 0.00 0.00 S/. 0.00
3 ### 0.00 7,314.01 9,055.85 13,054.04 0.022 S/. 0.00 S/. 168.22 S/. 199.23 S/. 275.19 S/. 199.23 S/. 275.19 0.00 0.00 S/. 199.23
4 ### 11,604.95 18,918.95 22,843.07 35,897.09 0.019 S/. 220.49 S/. 388.72 S/. 434.02 S/. 709.21 S/. 434.02 S/. 709.21 0.00 0.00 S/. 434.02
5 Oct-11 16,978.14 35,897.09 0.00 35,897.09 0.041 S/. 696.10 S/. 1,084.82 S/. 0.00 S/. 709.21 S/. 0.00 S/. 709.21 0.00 0.00 S/. 0.00
OBRA "CONSTRUCCION DEL LOCAL COMUNAL DE CHULLUSH C.P. DE CHALLHUAYACO, DISTRITO DE SAN MARCOS, HUARI-ANCASH".
ENTIDAD : MUNICIPALIDAD DISTRITAL DE SAN MARCOS
CONTRATISTA : CONSORCIO "CHULLUSH" VALOR REFERENCIAL. S/. 1,268,476.00 (Inc/IGV)
PROCESO DE SELECCIÓN LP N° 038 – 2010 –MDSM - CE PRESUPUESTO CONTRATADO S/. 1,268,476.00 (Inc/IGV)
MODALIDAD DE EJECUCION : SUMA ALZADA PRESUPUESTO CONTRATADO S/. 1,065,946.22 (Sin/IGV)
PLAZO DE EJECUCION : 120 DIAS CALENDARIOS
INSPECTOR DE OBRA: AREA GEOGRAFICA PRESUPUESTO BASE
RESIDENTE DE OBRA: 2 DICIEMBRE 2010
REAJUSTES AUTORIZADOS
DESCRIPCION POR SUB
Valorizacion 01 Valorizacion 02 Valorizacion 03 Valorizacion 04 Valorizacion 05 PARCIAL DE REAJUSTES
PRESUPUESTOS
Jun. - 11 Jul. - 11 Agos. - 11 Set. - 11 Oct. - 11
ARQUITECTURA 2,182.41 1,380.44 2,133.03 6,391.11 0.00 12,087.00
ESTRUCTURA 13,280.31 3,109.26 82.02 0.00 0.00 16,471.59
SANITARIAS 153.72 593.77 105.81 110.80 0.00 964.10
ELECTRICAS 75.97 0.00 199.23 434.02 0.00 709.21
TOTAL REAJUSTES AUTORIZADOS DE OBRA PRINCIPAL 30,231.90
RESUMEN DE VALORIZACIONES RECALCULADAS (CON LOS I.U. REALES)
OBRA PRINCIPAL
OBRA: "CONSTRUCCION DEL LOCAL COMUNAL DE CHULLUSH C.P. DE CHALLHUAYACO, DISTRITO DE SAN
MARCOS, HUARI-ANCASH".
PROPIETARIO: : MUNICIPALIDAD DISTRITAL DE SAN MARCOS
CONTRATISTA: : CONSORCIO "CHULLUSH"
PROCESO DE SELECCIÓN: LP N° 038 – 2010 –MDSM - CE
VALOR REFERENCIAL. S/. 1,268,476.00 (Inc/IGV)
PRESUPUESTO CONTRATADO S/. 1,268,476.00 (Inc/IGV)
PRESUPUESTO CONTRATADO S/. 1,065,946.22 (Sin/IGV)
SUPERVISOR DE OBRA: 0.00
RESIDENTE DE OBRA: 0.00
MONTO VALORIZACIONES
DESCRIPCION CONTRACTUAL Val. 01 Val. 02 Val. 03 Val. 04 Val. 05 ACUMULADO
SIN IGV Jun. 11 Jul. 11 Ago. 11 Set. 11 Oct. 11
A. VALORIZACIONES PAGADAS
OBRA PRINCIPAL
ARQUITECTURA S/. 475,863.72 S/. 87,296.38 S/. 47,601.39 S/. 85,321.39 S/. 255,644.56 S/. 0.00 S/. 475,863.72
ESTRUCTURA S/. 526,183.12 S/. 428,397.15 S/. 94,219.90 S/. 3,566.07 S/. 0.00 S/. 0.00 S/. 526,183.12
SANITARIA S/. 28,002.29 S/. 4,521.32 S/. 16,493.53 S/. 3,413.28 S/. 3,574.16 S/. 0.00 S/. 28,002.29
ELECTRICA S/. 35,897.09 S/. 3,998.17 S/. 0.00 S/. 9,055.85 S/. 22,843.07 S/. 0.00 S/. 35,897.09
TOTAL (A) S/. 1,065,946.22 S/. 524,213.02 S/. 158,314.82 S/. 101,356.58 S/. 282,061.80 S/. 0.00 S/. 1,065,946.22
B. REAJUSTES
OBRA PRINCIPAL
ARQUITECTURA S/. 2,182.41 S/. 1,380.44 S/. 2,133.03 S/. 6,391.11 S/. 0.00 S/. 12,087.00
ESTRUCTURA S/. 13,280.31 S/. 3,109.26 S/. 82.02 S/. 0.00 S/. 0.00 S/. 16,471.59
SANITARIA S/. 153.72 S/. 593.77 S/. 105.81 S/. 110.80 S/. 0.00 S/. 964.10
ELECTRICA S/. 75.97 S/. 0.00 S/. 199.23 S/. 434.02 S/. 0.00 S/. 709.21
TOTAL (B) S/. 15,692.41 S/. 5,083.46 S/. 2,520.09 S/. 6,935.93 S/. 0.00 S/. 30,231.90
VALORIZACION BRUTA (VB= A+B) S/. 539,905.43 S/. 163,398.29 S/. 103,876.68 S/. 288,997.73 S/. 0.00 S/. 1,096,178.12
C. AMORTIZACIONES
AMORT. DEL ADELANTO DIRECTO S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
AMORT. DEL ADELANTO DE MAT. S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
TOTAL ( C ) S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
VALORIZACION NETA (VN= VB-C) S/. 539,905.43 S/. 163,398.29 S/. 103,876.68 S/. 288,997.73 S/. 0.00 S/. 1,096,178.12
D. RETENCIONES
PENALIDADES S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
MULTA POR ATRASO DE OBRA S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
TOTAL (D) S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
G. TOTAL COMPROMISO A SOLICITAR S/. 637,088.41 S/. 192,809.98 S/. 122,574.48 S/. 341,017.32 S/. 0.00 S/. 1,304,149.64
EN EFECTIVO S/. 539,905.43 S/. 163,398.29 S/. 103,876.68 S/. 288,997.73 S/. 0.00 S/. 1,105,211.56
EN IGV (18%) S/. 97,182.98 S/. 29,411.69 S/. 18,697.80 S/. 52,019.59 S/. 0.00 S/. 198,938.08
COSTO TOTAL DE LA OBRA
OBRA
"CONSTRUCCION DEL LOCAL COMUNAL DE CHULLUSH C.P. DE
CHALLHUAYACO, DISTRITO DE SAN MARCOS, HUARI-ANCASH".
A. AVANCE EJECUTADO
OBRA PRINCIPAL S/. 1,065,946.22
TOTAL (A) S/. 1,065,946.22
B. REAJUSTES DE PRECIOS
OBRA PRINCIPAL S/. 30,231.90
TOTAL (B) S/. 30,231.90
C. ADELANTOS OTORGADOS
ADELANTO DIRECTO S/. 0.00
AMORT. DEL ADELANTO DIRECTO S/. 0.00
ADELANTO PARA MATERIALES S/. 0.00
AMORT. DEL ADELANTO DE MATERIALES S/. 0.00
TOTAL ( C ) S/. 0.00
D. DEDUCCION DE REINTEGROS
ADELANTO DIRECTO S/. 0.00
ADELANTO PARA MATERIALES S/. 0.00
TOTAL (D) S/. 0.00
MONTO VALORIZACIONES
DESCRIPCION CONTRACTUAL Val. 01 Val. 02 Val. 03 Val. 04 Val. 05 ACUMULADO
SIN IGV Jun. 11 Jul. 11 Ago. 11 Set. 11 Oct. 11
A. VALORIZACIONES PAGADAS
OBRA PRINCIPAL
ARQUITECTURA S/. 475,863.72 S/. 87,296.38 S/. 47,601.39 S/. 85,321.39 S/. 255,644.56 S/. 0.00 S/. 475,863.72
ESTRUCTURA S/. 526,183.12 S/. 428,397.15 S/. 94,219.90 S/. 3,566.07 S/. 0.00 S/. 0.00 S/. 526,183.12
SANITARIA S/. 28,002.29 S/. 4,521.32 S/. 16,493.53 S/. 3,413.28 S/. 3,574.16 S/. 0.00 S/. 28,002.29
ELECTRICA S/. 35,897.09 S/. 3,998.17 S/. 0.00 S/. 9,055.85 S/. 22,843.07 S/. 0.00 S/. 35,897.09
TOTAL (A) S/. 1,065,946.22 S/. 524,213.02 S/. 158,314.82 S/. 101,356.58 S/. 282,061.80 S/. 0.00 S/. 1,065,946.22
B. REAJUSTES
OBRA PRINCIPAL
ARQUITECTURA S/. 1,032.40 S/. 587.00 S/. 2,133.03 S/. 7,158.05 S/. 0.00 S/. 10,910.48
ESTRUCTURA S/. 10,891.21 S/. 2,261.28 S/. 110.55 S/. 0.00 S/. 0.00 S/. 13,263.04
SANITARIA S/. 67.88 S/. 139.40 S/. 116.05 S/. 128.67 S/. 0.00 S/. 452.00
ELECTRICA S/. 11.54 S/. 0.00 S/. 0.00 S/. 502.55 S/. 0.00 S/. 514.09
TOTAL (B) S/. 12,003.03 S/. 2,987.67 S/. 2,359.63 S/. 7,789.27 S/. 0.00 S/. 25,139.60
VALORIZACION BRUTA (VB= A+B) S/. 536,216.05 S/. 161,302.50 S/. 103,716.22 S/. 289,851.06 S/. 0.00 S/. 1,091,085.83
C. AMORTIZACIONES
AMORT. DEL ADELANTO DIRECTO S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
AMORT. DEL ADELANTO DE MAT. S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
TOTAL ( C ) S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
VALORIZACION NETA (VN= VB-C) S/. 536,216.05 S/. 161,302.50 S/. 103,716.22 S/. 289,851.06 S/. 0.00 S/. 1,091,085.83
D. RETENCIONES
PENALIDADES S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
MULTA POR ATRASO DE OBRA S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
TOTAL (D) S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
G. TOTAL COMPROMISO A SOLICITAR S/. 632,734.94 S/. 190,336.95 S/. 122,385.14 S/. 342,024.25 S/. 0.00 S/. 945,457.03
EN EFECTIVO S/. 536,216.05 S/. 161,302.50 S/. 103,716.22 S/. 289,851.06 S/. 0.00 S/. 801,234.77
EN IGV (18%) S/. 96,518.89 S/. 29,034.45 S/. 18,668.92 S/. 52,173.19 S/. 0.00 S/. 144,222.26
RESUMEN DE VALORIZACIONES PAGADAS VS VALORIZACIONES RECALCULADAS
OBRA PRINCIPAL
VALORIZACION BRUTA (VB= A+B) S/. 1,091,085.83 S/. 1,096,178.12 S/. 5,092.30
C. AMORTIZACIONES
AMORT. DEL ADELANTO DIRECTO S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
AMORT. DEL ADELANTO DE MATERIALES S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
TOTAL ( C ) S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
VALORIZACION NETA (VN= VB-C) S/. 1,091,085.83 S/. 1,096,178.13 S/. 5,092.30
D. RETENCIONES
PENALIDADES S/. 0.00 S/. 0.00 S/. 0.00
MULTA POR ATRASO DE OBRA S/. 0.00 S/. 0.00 S/. 0.00
TOTAL (D) S/. 0.00 S/. 0.00 S/. 0.00
E. MONTO A PAGAR AL CONTRATISTA
EN EFECTIVO (VN-D) S/. 1,091,085.83 S/. 1,096,178.13 S/. 5,092.30
EN IGV (18%.VN) S/. 196,395.45 S/. 197,312.06 S/. 916.61
TOTAL ( E ) S/. 1,287,481.28 S/. 1,293,490.19 S/. 6,008.91
DIFERENCIA
MONTO DE VALORIZACION
DESCRIPCION A
RECALCULADO PAGADO PAGAR
A. AVANCE EJECUTADO
VAL. PTOS. PRINCIPAL S/. 1,065,946.22 S/. 1,065,946.22 S/. 0.00
TOTAL S/. 1,065,946.22 S/. 1,065,946.22 S/. 0.00
B. REAJUSTES DE PRECIOS
REINTEGRO PTOS. PRINCIPAL S/. 30,231.90 S/. 25,139.60 S/. 5,092.30
TOTAL S/. 30,231.90 S/. 25,139.60 S/. 5,092.30
C. ADELANTOS OTORGADOS
ADELANTO EN EFECTIVO S/. 0.00 S/. 0.00 S/. 0.00
AMORTIZACION ADELANTO EN EFECTIVO S/. 0.00 S/. 0.00 S/. 0.00
ADELANTO PARA MATERIALES S/. 0.00 S/. 0.00 S/. 0.00
AMORT. DEL ADELANTO PARA MATERIALES S/. 0.00 S/. 0.00 S/. 0.00
TOTAL S/. 0.00 S/. 0.00 S/. 0.00
D. DEDUCCION DE REINTEGROS
ADELANTO EN EFECTIVO S/. 0.00 S/. 0.00 S/. 0.00
ADELANTO PARA MATERIALES S/. 0.00 S/. 0.00 S/. 0.00
TOTAL S/. 0.00 S/. 0.00 S/. 0.00
E. OTROS
MAYORES GASTOS GENERALES S/. 0.00 S/. 0.00 S/. 0.00
RETENCION POR RETRASO DE OBRA S/. 0.00 S/. 0.00 S/. 0.00
TOTAL S/. 0.00 S/. 0.00 S/. 0.00
F. VARIACION DE IGV DE CONTRATO
VARIACION DE IGV S/. 9,033.44 S/. 0.00 S/. 9,033.44
TOTAL S/. 9,033.44 S/. 0.00 S/. 9,033.44
TOTAL GENERAL (A+B+C+D+E) S/. 1,105,211.56 S/. 1,091,085.83 S/. 14,125.74
IGV (18%) S/. 198,938.08 S/. 196,395.45 S/. 2,542.63
COSTO TOTAL DE LA OBRA S/. 1,304,149.64 S/. 1,287,481.28 S/. 16,668.37
F. PENALIDADES Y DESCUENTOS
POR DESCONTAR DESCONTADO SALDO POR DESCONTAR
MULTA POR ATRASO DE OBRA S/.0.00 S/.0.00 S/. 0.00
G. RETENCIONES
MONTO RETENIDO MONTO DEVUELTO SALDOS
GARANTIA DE FIEL CUMPLIMIENTO C/IGV S/.0.00 S/.0.00 S/.0.00
REAJUSTE REAJUSTE
REAJUSTE REAJUSTE REINTEGRO
VALORIZACION N° ACUMULADO ACUMULADO
PROGRAMADO PROGRANADO EJECUTADO EJECUTADO AUTORIZADO
1 500.94 500.945 S/. 1,222.15 S/. 1,222.15 S/. 1,222.15
2 1,128.84 1,629.787 S/. 1,190.03 S/. 2,412.18 S/. 1,190.03
3 2,238.86 3,868.645 S/. 2,474.32 S/. 4,886.50 S/. 9,399.62
4 4,762.49 8,631.133 S/. 6,391.11 S/. 11,277.62 S/. 6,391.11
5 3,180.67 11,811.801 S/. 0.00 S/. 11,277.62 S/. 6,391.11
T.R.P (Techo de
Reintegro programado)
S/. 11,811.80 S/. 24,594.03
CALCULO DEL REINTEGRO AUTORIZADO
ESTRUCTURA
REAJUSTE REAJUSTE
REAJUSTE REAJUSTE REINTEGRO
VALORIZACION N° ACUMULADO ACUMULADO
PROGRAMADO PROGRANADO EJECUTADO EJECUTADO AUTORIZADO
1 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
2 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
3 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
4 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
5 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
T.R.P (Techo de
Reintegro programado)
#VALUE! #VALUE!
CALCULO DEL REINTEGRO AUTORIZADO
SANITARIAS
REAJUSTE REAJUSTE
REAJUSTE REAJUSTE REINTEGRO
VALORIZACION N° ACUMULADO ACUMULADO
PROGRAMADO PROGRANADO EJECUTADO EJECUTADO AUTORIZADO
1 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
2 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
3 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
4 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
5 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
T.R.P (Techo de
Reintegro programado)
#VALUE! #VALUE!
CALCULO DEL REINTEGRO AUTORIZADO
ELECTRICAS
REAJUSTE REAJUSTE
REAJUSTE REAJUSTE REINTEGRO
VALORIZACION N° ACUMULADO ACUMULADO
PROGRAMADO PROGRANADO EJECUTADO EJECUTADO AUTORIZADO
1 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
2 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
3 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
4 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
5 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
T.R.P (Techo de
Reintegro programado)
#VALUE! #VALUE!
RESUMEN DEL ESTADO ECONOMICO DE LOS PAGOS A CUENTA
OBRA: "CONSTRUCCION DEL LOCAL COMUNAL DE CHULLUSH C.P. DE CHALLHUAYACO, DISTRITO DE SAN MARCOS, HUARI-
ANCASH".
PROPIETARIO: : MUNICIPALIDAD DISTRITAL DE SAN MARCOS
CONTRATISTA: : CONSORCIO "CHULLUSH"
PROCESO DE SELECCIÓN: LP N° 038 – 2010 –MDSM - CE
MODALIDAD DE EJECUCION: : SUMA ALZADA
PLAZO DE EJECUCION: : 120 DIAS CALENDARIOS
SUPERVISOR DE OBRA: 0.00
RESIDENTE DE OBRA: 0.00
I. OBRA PRINCIPAL
VALORIZACION REAJUSTE DEDUCC. DE ADEL. QUE NO CORRESPONDEN (D) VALORIZACION AMORTIZ. DE ADELANTOS (E ) VALORIZACION NETO PAGADO COMPROBANTE DE PAGO
FONDO DE
MONTO CONCEDIDO EN MATERIALES EN EFECTIVO BRUTA EN MATERIALES EN EFECTIVO NETA (VN) GARANTIA (F) EFECTIVO IGV FECHA DE
N° N°
A B D2 D1 C=A+B-D D2 D1 VN=C-E VN-E-F 18% COBRANZA
1 S/.524,213.02 S/.12,003.03 S/.0.00 S/.0.00 S/.536,216.05 S/.0.00 S/.0.00 S/.536,216.05 S/.0.00 S/.536,216.05 S/.96,518.89 0000333 7/14/2011
2 S/.158,314.82 S/.2,987.67 S/.0.00 S/.0.00 S/.161,302.50 S/.0.00 S/.0.00 S/.161,302.50 S/.0.00 S/.161,302.50 S/.29,034.45 0000341 9/9/2011
3 S/.101,356.58 S/.2,359.63 S/.0.00 S/.0.00 S/.103,716.22 S/.0.00 S/.0.00 S/.103,716.22 S/.0.00 S/.103,716.22 S/.18,668.92 0000351 9/28/2011
4 S/.282,061.80 S/.7,789.27 S/.0.00 S/.0.00 S/.289,851.06 S/.0.00 S/.0.00 S/.289,851.06 S/.0.00 S/.289,851.07 S/.52,173.19 0000369 11/10/2011
5 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00 S/.0.00
TOTAL S/.1,065,946.22 S/.25,139.60 S/.1,091,085.83 S/.1,091,085.83 S/.0.00 S/.1,091,085.84 S/.196,395.45