Documentos de Académico
Documentos de Profesional
Documentos de Cultura
1 S/. 102,841.63
2 S/. 182,608.97
3 S/. 192,916.80
4 S/. 111,816.58
5 S/. 124,115.18
6 S/. 9,263.13
7 S/. 192,720.14
8 S/. 517,636.13
9 S/. 204,234.77
10 S/. 123,298.72
11 S/. 11,334.60
TOTAL
1
2
3
adicional S/. 15,285.00
TOTAL
II ETAPA
1 S/. 166,710.05
2 S/. 106,994.18
3 S/. -
4 S/. -
TOTAL
N° VALORIZACIONES
1
2
3
4
5
6
7
8
PAGO DE
GASTOS GENERALES PRESUPUESTO DE OBRA MONTO TOTAL VALORIZACION EFECTIVA
SUPERVISION
S/. 8,227.33 S/. 111,068.96 S/. 3,332.07 S/. 114,401.03 S/. 114,401.03
S/. 14,608.72 S/. 197,217.69 S/. 5,916.53 S/. 203,134.22 S/. 203,134.22
S/. 15,433.34 S/. 208,350.14 S/. 6,250.50 S/. 214,600.65 S/. 214,600.65
S/. 8,945.33 S/. 120,761.90 S/. 3,622.86 S/. 124,384.76 S/. 124,384.76
S/. 9,929.21 S/. 134,044.40 S/. 4,021.33 S/. 138,065.73 S/. 138,065.73
S/. 741.05 S/. 10,004.18 S/. 300.13 S/. 10,304.31 S/. 10,304.31
S/. 15,417.61 S/. 208,137.75 S/. 6,244.13 S/. 214,381.88 S/. 214,381.88
S/. 41,410.89 S/. 559,047.02 S/. 16,771.41 S/. 575,818.43 S/. 575,818.43
S/. 16,338.78 S/. 220,573.56 S/. 6,617.21 S/. 227,190.76 S/. 227,190.76
S/. 9,863.90 S/. 133,162.61 S/. 3,994.88 S/. 137,157.49 S/. 137,157.49
S/. 906.77 S/. 12,241.37 S/. 367.24 S/. 12,608.61 S/. 12,608.61
S/. 1,914,609.58 S/. 1,972,047.87 S/. 1,972,047.87
PAGO DE
GASTOS GENERALES PRESUPUESTODE OBRA MONTO TOTAL VALORIZACION EFECTIVA
SUPERVISION
S/. 181,843.03 S/. 5,455.29 S/. 187,298.32 S/. 187,298.32
S/. 116,706.49 S/. 5,734.45 S/. 122,440.94 S/. 122,440.94
S/. - S/. - S/. - S/. -
S/. 1,222.80 S/. 16,507.80 S/. 495.23 S/. 17,003.03 S/. 17,003.03
S/. 315,057.32 S/. 326,742.29 S/. 326,742.29
PAGO DE
GASTOS GENERALES PRESUPUESTO DE OBRA SUPERVISION MONTO TOTAL VALORIZACION EFECTIVA
S/. 15,132.98 S/. 181,843.03 S/. 8,934.97 S/. 190,778.00 S/. 190,778.00
S/. 9,712.31 S/. 116,706.49 S/. 5,734.45 S/. 122,440.94 S/. 122,440.94
S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. -
S/. 298,549.52 S/. 313,218.94 S/. 313,218.94
PERIODO V Am
Jan-16 S/. 364,382.81 S/. 72,876.56
Feb-16 S/. 646,077.64 S/. 129,215.53
Mar-16
Apr-16 S/. 470,710.17 S/. 94,142.03
May-16 S/. 187,938.99 S/. 37,587.80
Jun-16 S/. 146,367.75 S/. 29,273.55
Jul-16 S/. 69,054.91 S/. 13,810.98
Aug-16 S/. 105,674.88 S/. 21,134.98
S/. 398,041.43
S/. 41,748.78
RESUMEN DE LIQUIDACION POR RESOLUCION DE CONTRATO
PAGADO
VALORIZACION DE LA I ETAPA S/. 1,972,047.87
adicional N°01: S/. 62,428.02
VALORIZACION DE LA II ETAPA S/. 313,218.94
TOTAL: S/. 2,347,694.83
TOTAL: S/. 2,347,694.83
SALDO A PAGAR
SALDO DE VALORIZACION II ETAPA
VALORIZACION DE LA II ETAPA #REF!
adicional N° 01: S/. 88.68
adicional deductivon°01: S/. 6.10
Mayores generales : S/. -
Costo de maquinaria parada: S/. -
SUB TOTAL : #REF!
IGV 18% : #REF!
TOTAL: #REF!
S/. 2,594,762.25
S/. 73,665.07
S/. 369,598.35