OBRA: "REMODELACION

RUC:

N°CONTRATO CONTRATISTA META

VALORIZACION CONTRACTUAL
034-2018 J & E CONSTRUCTION SAC S/. 5,591.93
033-2018 IVANOX SAC S/. 8,900.00
032-2018 VISIONARK S/. 47,501.31
031-2018 IVANOX SAC S/. 50,965.30
030-2018 ANDES FURNITURE SAC -Enchape para tv S/. 28,892.22
027-2018 VISIONARK S/. 47,501.31
019-2018 VIDRIERIA MORALES HNOS. S.A.C. S/. 42,450.36
018-2018 ORE OCHOA ROBERT ALEJANDRO S/. 19,443.11
017-2018 IVANOX SAC S/. 59,000.00
ANDES FURNITURE SAC-Mueble Kitchenette y Booth S/. 31,710.00
GLOBAL TOP MOSHION SAC S/. 61,661.00
ANDES FURNITURE SAC-Puerta Batiente MDF S/. 39,000.00
PISOCRET S.A.C S/. 67,671.17
CONSTRUCCION Y SERV GENERALES CORSA S/. 8,201.73
RH SERVITEC E.I.R.L S/. 30,179.25
AK Y JC SAC S/. 111,061.89
IMPORTACIONES Y SUMINISTROS RAMIREZ S/. 41,051.00
FERZA SERVICIOS SAC S/. 498,244.05
CONSTRUCCION Y SERV GENERALES CORSA S/. 34,124.40
RAYMONDI EDGAR SANTIAGO S/. 6,650.00
SISTEMAS Y FLUIDOS SAC S/. 247,887.75
INGETELCON S.A.C S/. 3,456.00
VALORIZACION ADICIONALES
023-2018 KJC CONSTRUCCIONES SAC- TAPA DE BAÑO
022-2018 IVANOX - ESTRUCTURA METALICA PARA MAPARA DE VIDRIO S/. 6,246.00
021-2018 ANDES FURNITURE SAC S/. 16,480.00
019-2019 VIDRIERIA MORALES HNOS. S.A.C. S/. 52,761.78
018-2018 ANDES FURNITURE SAC S/. 7,260.85
017-2018 ORE OCHOA ROBERT ALEJANDRO S/. 3,576.80
016-2018 ANDES FURNITURE SAC S/. 4,850.00
ANDES FURNITURE SAC S/. 3,735.00
GLOBAL TOP MOSHION SAC S/. 7,738.38
KJC CONSTRUCCIONES SAC S/. 15,472.65
J & E CONSTRUCTION SAC S/. 14,229.44
VIDRIERIA MORALES HNOS. S.A.C. S/. 50,858.91
CONSTRUCCION Y SERV GENERALES CORSA S/. 14,970.92
FERZA SERVICIOS SAC S/. 9,223.35
CORPORACION PACIFICO CONSTRUCTOR SAC S/. 67,447.04
GLOBAL TOP MOSHION SAC S/. 3,980.00
CORPORACION PACIFICO CONSTRUCTOR SAC S/. 13,891.22
WSC CONTRATISTAS SAC S/. 27,904.19
WSC CONTRATISTAS SAC S/. 7,089.52
VALORIZACION OMITIDAS
VIDRIERIA MORALES HNOS. S.A.C. S/. 20,621.33
ORE OCHOA ROBERT ALEJANDRO S/. 10,260.48
GLOBAL TOP MOSHION SAC S/. 42,145.00
RH SERVITEC E.I.R.L S/. 4,023.90
INGETELCON S.A.C S/. 2,530.00
 CONTROL DE VALORIZACIONE
RA: "REMODELACION DEL CENTRO TECNOLOGICO CAMANA - CALLE CAMANA N°
20461309527

VALORIZACIONES
ADELANTO VAL N° 01 VALN° 02 VALN° 03 VALN° 04 VALN° 05 VALN° 06

S/. 4,450.00
S/. 14,250.34 - - - - - -
S/. 20,386.12 - - - - - -
S/. 8,667.67 S/. 8,089.82 - - - - -
S/. 14,250.39 S/. 12,302.84 - - - - -
S/. 25,470.22 S/. 6,792.06 - - - - -
S/. 11,665.87 S/. 2,722.04 - - - - -
S/. 29,500.00 - - - - - -
- S/. 9,513.00 S/. 9,513.00 - - - -
- S/. 22,814.57 S/. 35,603.48 - - - -
S/. 7,800.00 S/. 11,700.00 - - - - -
- S/. 18,390.37 S/. 34,305.00 - - - -
- S/. 5,741.21 - - - - -
- S/. 18,107.55 - - - - -
S/. 22,212.38 S/. 13,327.44 S/. 13,329.48 S/. 13,325.47 S/. 8,884.10 S/. 6,107.07 S/. 7,257.58
S/. 20,525.50 - - - - - -
S/. 69,754.00 S/. 74,821.26 S/. 50,928.58 S/. 33,539.78 S/. 66,283.25 - -
- S/. 8,531.12 S/. 10,237.33 S/. 8,531.12 S/. 4,436.20 - -
S/. 1,330.00 S/. 4,370.00 - - - - -
- S/. 69,391.02 S/. 49,785.74 S/. 54,079.12 - - -
- S/. 3,456.00 - - -

- - - - - -
S/. 3,747.60 - - - - - -
S/. 6,592.00 - - - - - -
S/. 31,657.07 - - - - -
S/. 2,178.26 - - - - - -
S/. 2,146.08 - - - - - -
S/. 1,455.00 - - - - - -
S/. 747.00 - - - - - -
S/. 3,095.35 - - - - - -
S/. 4,641.80 S/. 10,830.85 - - - - -
S/. 4,268.33 S/. 2,988.19 S/. 2,988.19 - - - -
S/. 30,515.35 S/. 10,171.80 - - - - -
- S/. 10,479.64 3,742.73 - - - -
S/. 2,767.01 - - - - - -
S/. 20,234.11 S/. 11,656.85 - - - - -
- S/. 1,472.60 - - - - -
S/. 4,167.37 S/. 5,952.20 S/. 3,285.46 - - - -
S/. 8,371.26 S/. 13,952.10 - - - - -
- S/. 6,380.56 - - - - -

S/. 12,372.80 - - - - - -
S/. 6,156.29 - - - - - -
- S/. 15,720.09 - - - - -
S/. 1,207.17 - - - - - -
- S/. 2,530.00 - - - - -
RIZACIONES
LLE CAMANA N° 535 – CERCADO DE LIMA"

FECHA 4/10/2021

VAL ACUM VAL SALDO

VALN° 07 VALN° 08 ACUM (%) SALDO (%)

S/. 0.00 0.00 S/. 5,591.93 100.00

S/. 4,450.00 50.00 S/. 4,450.00 50.00
- - S/. 14,250.34 30.00 S/. 33,250.97 70.00
- - S/. 20,386.12 40.00 S/. 30,579.18 60.00
- - S/. 16,757.49 58.00 S/. 12,134.73 42.00
- - S/. 26,553.23 55.90 S/. 20,948.08 44.10
- - S/. 32,262.28 76.00 S/. 10,188.08 24.00
- - S/. 14,387.91 74.00 S/. 5,055.20 26.00
- - S/. 29,500.00 50.00 S/. 29,500.00 50.00
- - S/. 19,026.00 60.00 S/. 12,684.00 40.00
- - S/. 58,418.05 94.74 S/. 3,242.95 5.26
- - S/. 19,500.00 50.00 S/. 19,500.00 50.00
- - S/. 52,695.37 77.87 S/. 14,975.80 22.13
- - S/. 5,741.21 70.00 S/. 2,460.52 30.00
- - S/. 18,107.55 60.00 S/. 12,071.70 40.00
- - S/. 84,443.52 76.03 S/. 26,618.37 23.97
- - S/. 20,525.50 50.00 S/. 20,525.50 50.00
- - S/. 295,326.87 59.27 S/. 202,917.18 40.73
- - S/. 31,735.77 93.00 S/. 2,388.63 7.00
- - S/. 5,700.00 85.71 S/. 950.00 14.29
- - S/. 173,255.88 69.89 S/. 74,631.87 30.11
- - S/. 3,456.00 100.00 S/. 0.00 0.00

- - S/. 0.00 #DIV/0! S/. 0.00 #DIV/0!

- - S/. 3,747.60 60.00 S/. 2,498.40 40.00
- - S/. 6,592.00 40.00 S/. 9,888.00 60.00
- - S/. 31,657.07 60.00 S/. 21,104.71 40.00
- - S/. 2,178.26 30.00 S/. 5,082.59 70.00
- - S/. 2,146.08 60.00 S/. 1,430.72 40.00
- - S/. 1,455.00 30.00 S/. 3,395.00 70.00
- - S/. 747.00 20.00 S/. 2,988.00 80.00
- - S/. 3,095.35 40.00 S/. 4,643.03 60.00
- - S/. 15,472.65 100.00 S/. 0.00 0.00
- - S/. 10,244.71 72.00 S/. 3,984.73 28.00
- - S/. 40,687.15 80.00 S/. 10,171.76 20.00
- - S/. 14,222.37 95.00 S/. 748.55 5.00
- - S/. 2,767.01 30.00 S/. 6,456.34 70.00
- - S/. 31,890.96 47.28 S/. 35,556.08 52.72
- - S/. 1,472.60 37.00 S/. 2,507.40 63.00
- - S/. 13,405.03 96.50 S/. 486.19 3.50
- - S/. 22,323.36 80.00 S/. 5,580.83 20.00
- - S/. 6,380.56 90.00 S/. 708.96 10.00

- - S/. 0.00 0.00 S/. 20,621.33 100.00

- - S/. 0.00 0.00 S/. 10,260.48 100.00
- - S/. 15,720.09 37.30 S/. 26,424.91 62.70
- - S/. 0.00 0.00 S/. 4,023.90 100.00
- - S/. 2,530.00 100.00 S/. 0.00 0.00