Documentos de Académico
Documentos de Profesional
Documentos de Cultura
MONTO MAX
Donde:
FORMULA
IU
47
43
53
61
02
48
49
30
39
FORMULA
IU
47
43
05
21
56
02
48
49
30
39
FORMULA
IU
47
54
24
04
17
21
43
48
49
30
39
FORMULA
IU
47
04
10
72
48
49
21
30
39
FORMULA
IU
47
11
12
19
49
30
39
FORMULA
IU
47
65
03
21
51
56
02
48
49
30
39
FORMULA
IU
47
05
17
43
04
49
30
39
FORMULA
IU
30
37
47
39
MONTO MAXIMO -ADELANTO PARA MATERIALES
COEFICIENTE DE % DE
DESCRIPCIÓN
INCIDENCIA INCIDENCIA
ESTRUCTURA 965,376.66
ARQUITECTURA 700,378.00
COEFICIENTE DE % DE
DESCRIPCIÓN
INCIDENCIA INCIDENCIA
COEFICIENTE DE % DE
DESCRIPCIÓN
INCIDENCIA INCIDENCIA
COEFICIENTE DE % DE
DESCRIPCIÓN
INCIDENCIA INCIDENCIA
COEFICIENTE DE % DE
DESCRIPCIÓN
INCIDENCIA INCIDENCIA
PAVIMENTO 141,076.03
COEFICIENTE DE % DE
DESCRIPCIÓN
INCIDENCIA INCIDENCIA
COEFICIENTE DE % DE
DESCRIPCIÓN
INCIDENCIA INCIDENCIA
mento representativo
mento representativo en el Monomio
vo a la fecha del adedlanto
vo a la fecha de base
S/IGV
PPAo) +0.147*(MMr/MMo)+0.288*(Dr/Do)+0.196*(Ir/Io)
S/IGV
+0.067*(Ar/A0)+0.061*(MMr/MMo)+0.074*(Dr/Do)+0.196*(Ir/Io)
SALDO BRUTO POR MONTO
MONTO MAXIMO
VALORIZAR (SIN Imo Ima SOLICITADO
(SIN IGV)
IGV) (SIN IGV)
S/965,376.66 619.76 619.990 S/268,474.31
S/965,376.66 755.57 766.640 S/208,637.88
S/965,376.66 449.16 453.730 S/25,354.71 S/25,354.71
S/965,376.66 471.42 458.630 S/12,209.71 S/12,209.71
S/965,376.66 541.04 606.120 S/77,868.07 S/77,868.07
S/965,376.66 562.55 593.680 S/68,259.47 S/68,259.47
S/965,376.66 374.19 382.270 S/10,848.57 S/10,848.57
S/965,376.66 317.45 337.820 S/51,365.99 S/40,239.21
S/965,376.66 505.07 538.270 S/76,133.73
S/965,376.66 458.56 466.30 S/192,407.55
SUBTOTAL S/991,560.01 S/234,779.75
IGV S/178,480.80 S/42,260.35
TOTAL S/1,170,040.81 S/277,040.10
24.32%
S/IGV
BCAo) +0.076*(MMMr/MMMo)+0.365*(Dr/Do)+0.196*(Ir/Io)
SALDO BRUTO POR MONTO
MONTO MAXIMO
VALORIZAR (SIN Imo Ima SOLICITADO
(SIN IGV)
IGV) (SIN IGV)
S/700,378.00 619.76 619.990 S/178,662.67
S/700,378.00 452.2 458.490 S/32,665.50 S/32,665.50
S/700,378.00 236.65 235.470 S/3,484.46 S/3,484.46
S/700,378.00 566.24 575.840 S/9,259.27 S/9,259.27
S/700,378.00 621.71 671.140 S/18,145.39 S/18,145.39
S/700,378.00 471.42 458.630 S/13,627.63 S/13,627.63
S/700,378.00 755.57 766.640 S/27,714.51 S/27,714.51
S/700,378.00 374.19 382.270 S/7,870.69 S/7,870.69
S/700,378.00 317.45 337.820 S/19,378.58 S/19,378.58
S/700,378.00 505.07 538.270 S/272,441.94 S/38,186.01
S/700,378.00 458.56 466.30 S/139,591.13
SUBTOTAL S/722,841.76 S/170,332.03
IGV S/130,111.52 S/30,659.77
TOTAL S/852,953.27 S/200,991.80
24.32%
S/IGV
73*(Tr/To)+0.058*(CMMr/CMMo)+0.100*(Dr/Do)+0.196*(Ir/Io)
SALDO BRUTO POR MONTO
MONTO MAXIMO
VALORIZAR (SIN Imo Ima SOLICITADO
(SIN IGV)
IGV) (SIN IGV)
S/150,416.29 619.76 619.990 S/58,533.65
S/150,416.29 566.24 575.840 S/14,378.85
S/150,416.29 431.38 438.930 S/13,774.40 S/13,774.40
S/150,416.29 438.75 448.530 S/11,225.15 S/11,225.15
S/150,416.29 374.19 382.270 S/1,844.00 S/254.69
S/150,416.29 317.45 337.820 S/2,080.91 S/2,080.91
S/150,416.29 471.42 458.630 S/4,829.02 S/4,829.02
S/150,416.29 505.07 538.270 S/16,030.37 S/4,417.10
S/150,416.29 458.56 466.30 S/29,979.21
S/IGV
S/IGV
S/IGV
S/IGV
DMHo) +0.196*(Ir/Io)
SALDO BRUTO POR MONTO
MONTO MAXIMO
VALORIZAR (SIN Imo Ima SOLICITADO
(SIN IGV)
IGV) (SIN IGV)
S/38,093.44 505.07 538.270 S/31,585.09 S/9,264.33
S/38,093.44 312.66 311.300 S/37.81
S/38,093.44 619.76 619.990 S/952.55
S/38,093.44 458.56 466.30 S/7,592.34
SUBTOTAL S/40,167.79 S/9,264.33
IGV S/7,230.20 S/1,667.58
TOTAL S/47,397.99 S/10,931.91
24.32%
MONTO
PROYECTO: Saldo de Obra del Proyecto: "Aco
MO
Donde:
CI:
% Incidencia:
Ima:
Imo:
Presupuesto Base:
MONOMIO IU DESCRIPCIÓN
760,402.54
3,126,653.26 S/IGV
OBRAS
PROVISIONALES Y
INSTALACIONES INSTALACIONES
TRABAJOS ESTRUCTURAS ARQUITECTURA
SANITARIAS ELECTRICAS
PRELIMINARES,
SEGURIDAD Y SALUD
S/11,088.48 S/27,714.51
S/6,578.64
S/1,706.06
S/549.24 S/68,259.47
S/2,481.01 S/10,848.57 S/7,870.69 S/254.69
S/19,783.55 S/40,239.21 S/19,378.58 S/2,080.91
S/25,354.71
S/12,209.71 S/13,627.63 S/4,829.02
S/77,868.07
S/32,665.50
S/3,484.46
S/9,259.27
S/18,145.39
S/13,774.40
S/11,225.15
S/158,709.78
S/23,603.25
S/43,885.87
38186.01 4417.1
S/42,186.97 S/234,779.75 S/170,332.03 S/36,581.26 S/226,198.90
178100.021889731
100.00%
S/178,100.02
n" - Sector Sauce.
24.320%
SEÑALIZACIÓN MITIGACION
PAVIMENTO SUB TOTAL
TURISTICA AMBIENTAL
S/2,862.92 S/41,665.90
S/6,578.64
S/1,706.06
S/497.90 S/69,306.61
S/481.99 S/21,936.95
S/1,033.70 S/6,094.50 S/88,610.44
S/14,536.16 S/39,890.88
S/1,188.01 S/31,854.37
S/77,868.07
S/32,665.50
S/3,484.46
S/10,760.09 S/20,019.36
S/56.04 S/18,201.43
S/13,774.40
S/11,225.15
S/158,709.78
S/23,603.25
S/43,885.87
S/1,878.03 S/1,878.03
S/322.37 S/322.37
S/562.85 S/562.85
S/528.55 S/528.55
256.19 9264.33 S/52,123.63
S/6,749.58 S/34,309.71 S/9,264.33 S/760,402.54
SUBTOTAL S/18,528.66 S/760,402.54
IGV S/3,335.16 S/136,872.46
TOTAL S/21,863.82 S/897,275.00
24.32%
1 43 MADERA NACIONAL PARA ENCOFRADO. Y CARPINT S/41,665.90 S/4,060.12 S/6,491.47 S/11,867.83 S/19,246.48
2 53 PETROLEO DIESEL S/6,578.64 S/641.05 S/1,024.94 S/1,873.81 S/3,038.83
3 61 PLANCHA GALVANIZADA S/1,706.06 S/166.25 S/265.80 S/485.94 S/788.07
4 02 ACERO DE CONSTRUCCION LISO S/69,306.61 S/6,753.56 S/10,797.85 S/19,740.83 S/32,014.38
5 48 MAQUINARIA Y EQUIPO NACIONAL S/21,936.95 S/2,137.64 S/3,417.74 S/6,248.37 S/10,133.20
6 49 MAQUINARIA Y EQUIPO IMPORTADO S/88,610.44 S/8,634.61 S/13,805.35 S/25,239.20 S/40,931.28
7 05 AGREGADO GRUESO S/39,890.88 S/3,887.15 S/6,214.93 S/11,362.25 S/18,426.55
8 21 CEMENTO PORTLAND TIPO I S/31,854.37 S/3,104.04 S/4,962.85 S/9,073.18 S/14,714.30
9 56 PLANCHA DE ACERO LAC S/77,868.07 S/7,587.83 S/12,131.71 S/22,179.42 S/35,969.12
11 54 PINTURA LATEX S/32,665.50 S/3,183.08 S/5,089.23 S/9,304.22 S/15,088.97
12 24 CERAMICA ESMALTADA Y SIN ESMALTAR S/3,484.46 S/339.54 S/542.87 S/992.49 S/1,609.55
13 04 AGREGADO FINO S/20,019.36 S/1,950.78 S/3,118.98 S/5,702.18 S/9,247.42
14 17 BLOQUE Y LADRILLO S/18,201.43 S/1,773.63 S/2,835.75 S/5,184.37 S/8,407.68
15 10 APARATO SANITARIO CON GRIFERIA S/13,774.40 S/1,342.24 S/2,146.03 S/3,923.41 S/6,362.72
16 72 TUBERIA DE PVC PARA AGUA S/11,225.15 S/1,093.83 S/1,748.86 S/3,197.30 S/5,185.16
17 11 ARTEFACTO DE ALUMBRADO EXTERIOR S/158,709.78 S/15,465.42 S/24,726.70 S/45,205.82 S/73,311.84
18 12 ARTEFACTO DE ALUMBRADO INTERIOR S/23,603.25 S/2,300.01 S/3,677.34 S/6,722.99 S/10,902.91
19 19 CABLE NYY Y NKY S/43,885.87 S/4,276.44 S/6,837.34 S/12,500.16 S/20,271.93
20 65 TUBERIA DE ACERO NEGRO Y/O GALVANIZADO S/1,878.03 S/183.00 S/292.59 S/534.92 S/867.51
21 03 ACERO DE CONSTRUCCIÓN CORRUGADO S/322.37 S/31.41 S/50.22 S/91.82 S/148.91
22 51 PERFIL DE ACERO LIVIANO S/562.85 S/54.85 S/87.69 S/160.32 S/259.99
23 56 PLANCHA DE ACERO LAC S/528.55 S/51.50 S/82.35 S/150.55 S/244.15
24 30 DÓLAR (GENERAL PONDERADO) S/52,123.63 S/5,079.17 S/8,120.77 S/14,846.54 S/24,077.15
S/760,402.54 S/74,097.14 S/118,469.37 S/216,587.92 S/351,248.10
SUBTOTAL S/760,402.54 S/74,097.14 S/118,469.37 S/216,587.92 S/351,248.10
IGV S/136,872.46 S/13,337.49 S/21,324.49 S/38,985.83 S/63,224.66
TOTAL S/897,275.00 S/87,434.63 S/139,793.86 S/255,573.75 S/414,472.76
24.32% 9.74% 15.58% 28.48% 46.19%