Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Costo Directo
Gastos Generales (12%) 12.00%
Utilidad (8%) 8.00%
SUBTOTAL
IGV (18.00%) 0.00%
PRESUPUESTO TOTAL
Dec-20 Jan-21
P.U.
PPTO BASE TOTAL TOTAL
S/. % PROGRAMADO
PROGRAMADO PROGRAMADO
S/. 65,632.44 S/. 65,632.44 S/. -
S/. 58,237.59 S/. 58,237.59 S/. 58,237.59 100.00% S/. -
S/. 492.99 S/. 7,394.85 S/. 7,394.85 100.00% S/. -
S/. 259,893.00 S/. 122,763.60 S/. 132,400.80
S/. 26.07 S/. 23,463.00 S/. 23,463.00 100.00% S/. -
S/. 26.27 S/. 236,430.00 S/. 99,300.60 42.00% S/. 132,400.80
S/. 194,711.10 S/. 118,136.18 S/. 74,655.50
S/. 6.47 S/. 77,828.28 S/. 77,828.28 100.00% S/. -
S/. 1.80 S/. 95,971.18 S/. 40,307.90 42.00% S/. 53,743.86
S/. 6.75 S/. 5,049.47 S/. - 0.00% S/. 5,049.47
S/. 1.89 S/. 15,862.17 S/. - 0.00% S/. 15,862.17
S/. 40,950.00 S/. 18,427.50 S/. 22,522.50
S/. 2.73 S/. 40,950.00 S/. 18,427.50 45.00% S/. 22,522.50
S/. 11,853.83 S/. - S/. 11,853.83
S/. 159.37 S/. 2,549.92 S/. - 0.00% S/. 2,549.92
S/. 703.78 S/. 3,518.90 S/. - 0.00% S/. 3,518.90
S/. 642.86 S/. 1,285.71 S/. - 0.00% S/. 1,285.71
S/. 4,499.30 S/. 4,499.30 S/. - 0.00% S/. 4,499.30
S/. 9,220.01 S/. 3,595.80 S/. 5,624.21
S/. 7,619.84 S/. 9,220.01 S/. 3,595.80 39.00% S/. 5,624.21
S/. 17,295.05 S/. 8,128.67 S/. 8,993.43
S/. 17,295.05 S/. 17,295.05 S/. 8,128.67 47.00% S/. 8,993.43
S/. -
0.00% S/. - 0.00%
0.00% S/. - 0.00%
S/. 4,728.60
0.00% S/. - 0.00%
56.00% S/. 4,728.60 2.00%
S/. 1,919.42
0.00% S/. - 0.00%
56.00% S/. 1,919.42 2.00%
100.00% S/. - 0.00%
100.00% S/. - 0.00%
S/. -
55.00% S/. - 0.00%
S/. -
100.00% S/. - 0.00%
100.00% S/. - 0.00%
100.00% S/. - 0.00%
100.00% S/. - 0.00%
S/. -
61.00% S/. - 0.00%
S/. 172.95
52.00% S/. 172.95 1.00%
S/. 6,820.97
S/. 818.52
S/. 545.68
42.71% 1.13%
S/. 8,185.17
S/. 1,473.34
S/. 9,658.51
DATOS GENERALES
Domicilio legal AV. MCAL CACERES NRO. 329 CONCEPCCION CERCADO (PLAZA PRINCIPAL)
Domicilio legal JUNIN – HUANCAYO – JR. PROGRESO NRO. 520 (ENTRE HUMBOLT Y PROGRESO)
Monto Contratado (Incl. IGV) S/. 1,022,856.00 ( UN MILLON VEINTIDOS MIL OCHOCIENTOS
CINCUENTA SEIS CON 00/100 Soles).
Fin de FASE II
Dec-20
P.U.
ITEM DESCRIPCIÓN UND METRADO PPTO BASE TOTAL % TOTAL %
S/.
PROGRAMADO PROGRAMADO EJECUTADO EJECUTADO
01.00 OBRAS PRELIMINARES S/. 65,632.44 S/. 65,632.44 S/. 58,237.59
01.01 MOVILIZACION Y DESMOVILIZACION DE EQUIPOS glb 1.00 S/. 58,237.59 S/. 58,237.59 S/. 58,237.59 100.00% S/. 58,237.59 100.00%
01.02 TRAZO Y REPLANTEO km 15.000 S/. 492.99 S/. 7,394.85 S/. 7,394.85 100.00% S/. - 0.00%
02.00 PAVIMENTOS S/. 259,893.00 S/. 122,763.60 -S/. 0.46
02.01 CAPA NIVELANTE E=0.05M m3 900.00 S/. 26.07 S/. 23,463.00 S/. 23,463.00 100.00% -S/. 0.46 0.00%
02.02 MATERIAL GRANULAR DE CANTERA PARA ESTABILIZADO E=0.15M m3 9,000.00 S/. 26.27 S/. 236,430.00 S/. 99,300.60 42.00% S/. - 0.00%
03.00 TRANSPORTE S/. 194,711.10 S/. 118,136.18 S/. 0.37
03.01 TRANSPORTE DE MATERIAL GRANULAR HASTA 1KM m3k 12,029.10 S/. 6.47 S/. 77,828.28 S/. 77,828.28 100.00% S/. - 0.00%
03.02 TRANSPORTE DE MATERIAL GRANULAR MAYOR A 1KM m3k 53,317.32 S/. 1.80 S/. 95,971.18 S/. 40,307.90 42.00% S/. - 0.00%
03.03 TRANSPORTE DE MATERIAL EXCEDENTE HASTA 1 km m3k 748.07 S/. 6.75 S/. 5,049.47 S/. - 0.00% S/. - 0.00%
03.04 TRANSPORTE DE MATERIAL EXCEDENTE MAYOR A 1 km m3k 8,392.68 S/. 1.89 S/. 15,862.17 S/. - 0.00% S/. 0.37 0.00%
04.00 OBRAS DE ARTE Y DRENAJE S/. 40,950.00 S/. 18,427.50 S/. -
04.01 RECONFORMACION DE CUNETAS m 15,000.00 S/. 2.73 S/. 40,950.00 S/. 18,427.50 45.00% S/. - 0.00%
05.00 SEÑALIZACION S/. 11,853.84 S/. - S/. -
05.01 INSTALACION DE POSTES KILOMETRICOS und 16.00 S/. 159.37 S/. 2,549.92 S/. - 0.00% S/. - 0.00%
05.02 SEÑALES PREVENTIVAS und 5.00 S/. 703.78 S/. 3,518.90 S/. - 0.00% S/. - 0.00%
05.03 SEÑALES REGLAMENTARIAS und 2.00 S/. 642.86 S/. 1,285.72 S/. - 0.00% S/. - 0.00%
05.04 SEÑALES INFORMATIVAS und 1.00 S/. 4,499.30 S/. 4,499.30 S/. - 0.00% S/. - 0.00%
06.00 IMPACTO AMBIENTAL S/. 9,220.01 S/. 3,595.80 S/. -
07.01 RECUPERACION AMBIENTAL DE AREAS OCUPADAS Ha 1.21 S/. 7,619.84 S/. 9,220.01 S/. 3,595.80 39.00% S/. - 0.00%
07.00 EMERGENCIA SANITARIA S/. 17,295.05 S/. 8,128.67 S/. 2,940.16
07.01 EMERGENCIA SANITARIA COVID 19 glb 1.00 S/. 17,295.05 S/. 17,295.05 S/. 8,128.67 47.00% S/. 2,940.16 17.00%
Costo Directo S/. 599,555.44 S/. 336,684.19 S/. 61,177.66
Gastos Generales (12%) 12.00% 0.3448 S/. 71,946.65 S/. 40,402.10 S/. 7,341.32
Utilidad (8%) 8.00% 0.05 S/. 47,964.44 S/. 26,934.74 S/. 4,894.21
56.16% 10.204%
SUBTOTAL S/. 719,466.53 S/. 404,021.03 S/. 73,413.19
IGV (18.00%) 0.00% 0.18 S/. 129,503.99 S/. 72,723.79 S/. 13,214.38
PRESUPUESTO TOTAL S/. 848,970.52 S/. 476,744.82 S/. 86,627.57
Costo Directo S/. 599,555.43 S/. - S/. 61,177.66 S/. 61,177.66 S/. 538,377.77
Gastos Generales (12%) 12.00% 0.3448 S/. 71,946.65 S/. - S/. 7,341.32 S/. 7,341.32 S/. 64,605.33
Utilidad (8%) 8.00% 0.05 S/. 47,964.43 S/. - S/. 4,894.21 S/. 4,894.21 S/. 43,070.22
SUBTOTAL S/. 719,466.51 S/. - S/. 73,413.19 S/. 73,413.19 S/. 646,053.32
IGV (18.00%) 0.00% 0.18 S/. 129,503.98 S/. - S/. 13,214.38 S/. 13,214.38 S/. 116,289.61
PRESUPUESTO TOTAL S/. 848,970.49 S/. - S/. 86,627.57 S/. 86,627.57 S/. 762,342.93
0.00% 10.204% 10.204% 89.796%
MONTO A PAGAR
RETENCION DE GARANTIAS
TOTAL A PAGAR
MONTO A FACTURAR
TOTAL A PAGAR
A PAGAR
FACTURAR
S/. 86,627.57
DESCRICION DE LOS METRADOS EJECUTADOS
METRADO DE
ACTIVIDADES EJECUTADAS
ITEM DESCRIPCIÓN UND OCTUBRE
ACTUAL
CONTRATACION DEL SERVICIO DE MANTENIMIENTO PERIODICO Y
RUTINARIO DE CAMINO VECINALES DEL TRAMO:MATALAQUI-SOCOS-
SERVICIO CODIGO R-120203116 (15.000 KM) DISTRITO DE ANDAMARCA,
PROVINCIA DE CONCEPCION, DEPARTAMENTO DE JUNIN
01 OBRAS PRELIMINARES
03 TRANSPORTE
05 SEÑALIZACION
50.00%
40.00%
30.00%
20.00%
10.204%
10.00%
0.00% 0.00%
0.000%
INICIO DICIEMBRE ENERO
AVANCE PROGRAMADO ACUMULADO DICIEMBRE AVANCE PR
S/ 9,658.51
AVANCE PROGRAMADO ACUMULADO FEBRERO S/ -
AVANCE REAL EJECUTADO INICIO DICIEMBRE
S/ 431,947.71
AVANCE REAL EJECUTADO ACUMULADO DICIEMBRE S/ -
S/ 476,744.82
AVANCE PROGRAMADO ACUMULADO DICIEMBRE S/ -
ADO
CIO DE MANTENIMIENTO PERIODICO Y
INALES DEL TRAMO:MATALAQUI-SOCOS-
KM) DISTRITO DE ANDAMARCA,
, DEPARTAMENTO DE JUNIN
028-2020-A/MPC
AVEDRA
ENERO FEBRERO
MBRE AVANCE PROGRAMADO ACUMULADO DICIEMBRE
MONTOS (Inc/IGV)
MES
PARCIAL S/. ACUMULADO S/.
INICIO 0 0
S/. 431,947.71
MONTOS (Inc/IGV)
MES
MES
PARCIAL S/. ACUMULADO S/.
INICIO 0 0
DICIEMBRE 431,947.71 431,947.71
PARCIAL % ACUMULADO %
0.00% 0.00%
56.16% 56.16%
42.71% 98.87%
1.13% 100.00%
PARCIAL % ACUMULADO %
0.00% 0.00%
10.204% 10.204%
Cliente: Contratista:
TOTAL CONTRATADO
VALORIZACION ACTUAL
VALORIZACION ACTUAL (SIN IGV) S/. 73,413.19
IGV S/. 13,214.38
TOTAL S/. 86,627.57
DESCUENTOS
VALORIZACION ACTUAL S/. 86,627.57
AMORTIZACION ADELANTO DIRECTO #NAME?
RETENCION DE GARANTIAS S/. 102,285.60
TOTAL #NAME?
_________________________________________ _________________________________________
CONTRATISTA INSPECTOR DEL SERVICIO
NOMBRE: NOMBRE:
FECHA: FECHA: