Cliente: Master Builders Solutions VALORIZACIÓN # 1: Del 20/10/2020 al 17/11/2020 Contratista: POWER COATINGS S.A.C.

RUC: 20606484390
Nombre del proyecto: Aplicación de poliurea en la tienda Plaza Vea - Chosica Fecha de elaboración: 18-11-2020
Precio Acumulado Anterior Estado Actual Acumulado Actual Saldo Actual
Item Descripción Und. Cant. Unitario Parcial Cant. Parcial Avance Cant. Parcial Avance Cant. Parcial Avance Cant. Parcial Avance

1 COSTOS DIRECTOS S/25,048.76 S/0.00 0.0% S/25,048.76 100.0% S/25,048.76 100.0% S/0.00 0.0%
1.1 LADRILLOS PASTELEROS S/8,205.26 S/0.00 0.0% S/8,205.26 100.0% S/8,205.26 100.0% S/0.00 0.0%
Preparación de la superficie (incluye caja
1.1.1
metálica) m2 272.60 S/9.90 S/2,698.74 0.00 S/0.00 0.0% 272.60 S/2,698.74 100.0% 272.60 S/2,698.74 100.0% 0.00 S/0.00 0.0%
1.1.2 Imprimación y aplicación de poliurea m2 272.60 S/20.20 S/5,506.52 0.00 S/0.00 0.0% 272.60 S/5,506.52 100.0% 272.60 S/5,506.52 100.0% 0.00 S/0.00 0.0%
1.2 ZONA DE COBERTURAS S/16,843.50 S/0.00 0.0% S/16,843.50 100.0% S/16,843.50 100.0% S/0.00 0.0%
1.2.1 Preparación del sustrato m2 748.60 S/7.70 S/5,764.22 0.00 S/0.00 0.0% 748.60 S/5,764.22 100.0% 748.60 S/5,764.22 100.0% 0.00 S/0.00 0.0%
1.2.2 Aplicación de poliurea m2 748.60 S/14.80 S/11,079.28 0.00 S/0.00 0.0% 748.60 S/11,079.28 100.0% 748.60 S/11,079.28 100.0% 0.00 S/0.00 0.0%

2 COSTOS INDIRECTOS S/20,375.20 S/0.00 0.0% S/20,375.20 100.0% S/20,375.20 100.0% S/0.00 0.0%
2.1 Movilización y Desovilización Glb 1.00 S/13,045.20 S/13,045.20 0.00 S/0.00 0.0% 1.00 S/13,045.20 100.0% 1.00 S/13,045.20 100.0% 0.00 S/0.00 0.0%
2.2 Cerramiento Mts 200.00 S/10.00 S/2,000.00 0.00 S/0.00 0.0% 200.00 S/2,000.00 100.0% 200.00 S/2,000.00 100.0% 0.00 S/0.00 0.0%
2.3 Supervisor Glb 1.00 S/2,500.00 S/2,500.00 0.00 S/0.00 0.0% 1.00 S/2,500.00 100.0% 1.00 S/2,500.00 100.0% 0.00 S/0.00 0.0%
2.4 Guardiania Nocturna Glb 1.00 S/1,330.00 S/1,330.00 0.00 S/0.00 0.0% 1.00 S/1,330.00 100.0% 1.00 S/1,330.00 100.0% 0.00 S/0.00 0.0%
2.5 Imprevistos Glb 1.00 S/1,500.00 S/1,500.00 0.00 S/0.00 0.0% 1.00 S/1,500.00 100.0% 1.00 S/1,500.00 100.0% 0.00 S/0.00 0.0%

3 GASTOS GENERALES 1.00 S/3,633.92 S/3,633.92 S/0.00 0.0% 1.00 S/3,633.92 100.0% 1.00 S/3,633.92 100.0% 0.00 S/0.00 0.0%

4 UTILIDAD 1.00 S/4,542.40 S/4,542.40 S/0.00 0.0% 1.00 S/4,542.40 100.0% 1.00 S/4,542.40 100.0% 0.00 S/0.00 0.0%

MONTO TOTAL DEL CONTRATO S/53,600.28 S/0.00 0.0% S/53,600.28 100.0% S/53,600.28 100.0% S/0.00 0.0%

Contrato original S/53,600.28

Adicionales S/0.00
Deductivos S/0.00
Contrato actual S/53,600.28
Contratista / Fecha Total S/53,600.28 S/53,600.28 S/53,600.28 S/0.00
Anticipo (-) S/0.00 S/0.00 S/0.00 S/0.00 S/0.00
Sub Total S/53,600.28 S/0.00 S/53,600.28 S/53,600.28 S/0.00
Cliente / Fecha
I.G.V.(18%) S/9,648.05 S/0.00 S/9,648.05 S/9,648.05 S/0.00
Neto a pagar S/63,248.33 S/0.00 S/63,248.33 S/63,248.33 S/0.00
La aceptación del presente EDP sólo es un pago parcial para el contratista, no significa la aceptación del trabajo, ni de los volumenes indicados, estos serán revisados y aceptados
en la liquidación final.