Documentos de Académico
Documentos de Profesional
Documentos de Cultura
PLA
PROPUESTA N°01 PRO
CONTRATO
Adenda 01 Adenda 01
Plazo Contractual Ampliación 05 Ampliación 02
Fecha de Termino 2/5/2020 4/28/2020 2/7/2020
Plazo 540 83 2
Tárifa S/. 4,769.77 S/. 5,299.75 S/. 5,299.75
Total s/igv S/. 2,575,677.97 S/. 439,879.16 S/. 10,599.50
Total c/igv S/. 3,039,300.00 S/. 519,057.41 S/. 12,507.41
Liquidación S/. 337,700.00 S/. 0.00 S/. 0.00
Total Contratado S/. 3,377,000.00 S/. 3,558,357.41 S/. 3,051,807.41
-S/. 181,357.41
FALTA PRESUPUESTO
UPERVISIÓN Total percibido c/descuento
Total c/igv Acumulado Saldo Total Acumulado
S/. 1,013,100.00 S/. 1,013,100.00 S/. 2,363,900.00 S/. 1,013,100.00 S/. 1,013,100.00
S/. 66,977.17 S/. 1,080,077.17 S/. 2,296,922.83 S/. 66,977.17 S/. 1,080,077.17
S/. 118,195.00 S/. 1,198,272.17 S/. 2,178,727.83 S/. 118,195.00 S/. 1,198,272.17
S/. 122,134.83 S/. 1,320,407.00 S/. 2,056,593.00 S/. 122,134.83 S/. 1,320,407.00
S/. 118,195.00 S/. 1,438,602.00 S/. 1,938,398.00 S/. 118,195.00 S/. 1,438,602.00
S/. 122,134.83 S/. 1,560,736.83 S/. 1,816,263.17 S/. 122,134.83 S/. 1,560,736.83
S/. 122,134.83 S/. 1,682,871.66 S/. 1,694,128.34 S/. 122,134.83 S/. 1,682,871.66
S/. 110,315.33 S/. 1,793,186.99 S/. 1,583,813.01 S/. 110,315.33 S/. 1,793,186.99
S/. 122,134.83 S/. 1,915,321.82 S/. 1,461,678.18 S/. 122,134.83 S/. 1,915,321.82
S/. 118,195.00 S/. 2,033,516.82 S/. 1,343,483.18 S/. 118,195.00 S/. 2,033,516.82
S/. 122,134.83 S/. 2,155,651.65 S/. 1,221,348.35 S/. 122,134.83 S/. 2,155,651.65
S/. 118,195.00 S/. 2,273,846.65 S/. 1,103,153.35 S/. 105,195.00 S/. 2,260,846.65
S/. 122,134.83 S/. 2,395,981.47 S/. 981,018.53 S/. 109,134.83 S/. 2,369,981.47
S/. 122,134.83 S/. 2,518,116.30 S/. 858,883.70 S/. 109,134.83 S/. 2,479,116.30
S/. 118,195.00 S/. 2,636,311.29 S/. 740,688.71 S/. 105,195.00 S/. 2,584,311.29
S/. 122,134.83 S/. 2,758,446.12 S/. 618,553.88 S/. 109,134.83 S/. 2,693,446.12
S/. 118,195.00 S/. 2,876,641.12 S/. 500,358.88 S/. 105,195.00 S/. 2,798,641.12
S/. 122,134.83 S/. 2,998,775.94 S/. 378,224.06 S/. 109,134.83 S/. 2,907,775.94
S/. 122,134.83 S/. 3,120,910.77 S/. 256,089.23 S/. 109,134.83 S/. 3,016,910.77
S/. 3,120,910.77 S/. 3,377,000.00 S/. 3,016,910.77 S/. 104,000.00
S/. 110,878.17 S/. 3,231,788.94 S/. 145,211.06 S/. 97,878.17 S/. 3,114,788.94
S/. 27,016.01 S/. 3,258,804.95 S/. 118,195.05 S/. 14,016.01 S/. 3,128,804.95
S/. 137,894.18 S/. 3,377,000.00 S/. 111,894.18 S/. 26,000.00
S/. 3,258,804.95 S/. 118,195.05 S/. 3,128,804.95 S/. 130,000.00
PLANTEAMIENTO SUPERVISIÓN
PROPUESTA N°02 PROPUESTA N°03PROPUESTA N°04
Adenda 01 Adenda 02 Adenda 01 Adenda 01
Paralización Ampliación 04 Ampliación 05
3/15/2020 4/8/2020 4/28/2020 3/30/2020 4/28/2020
37 24 20 54 83
S/. 5,299.75 S/. 3,448.03 S/. 3,448.03 S/. 5,299.75 S/. 3,448.03
S/. 196,090.71 S/. 82,752.71 S/. 68,960.59 S/. 286,186.44 S/. 286,186.44
S/. 231,387.04 S/. 97,648.19 S/. 81,373.49 S/. 337,700.00 S/. 337,700.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
S/. 3,283,194.45 S/. 3,380,842.64 S/. 3,462,216.13 S/. 3,377,000.00 S/. 3,377,000.00
-S/. 85,216.13 S/. 0.00 S/. 0.00
FALTA PRESUPUESTO OK OK
AÑO EJECUCIÓN SALDO
SEGÚN VALORIZACIONES PAGADAS
2018 S/. 1,438,602.00 S/. 1,938,398.00
2019 S/. 1,319,844.12 S/. 618,553.88
2020 S/. 362,464.65 S/. 256,089.23
SEGÚN INFORME N°027-2020 DE PRESUPUESTO
2018 S/. 1,438,602.00 S/. 1,938,398.00
2019 S/. 1,319,844.14 S/. 618,553.86
2020 S/. 355,147.83 S/. 263,406.03
PLANTEAMIENTO MUNICIPALIDAD
PROPUESTA N°01PROPUESTA N°02
Adenda 01 Adenda 01
Ampliación 05 Ampliación 05
4/28/2020 4/28/2020
83 83
S/. 3,990.57 S/. 3,447.68
S/. 331,217.31 S/. 286,157.53
S/. 390,836.43 S/. 337,665.88
S/. 0.00 S/. 0.00
S/. 3,430,136.43 S/. 3,376,965.88
-S/. 53,136.43 S/. 34.12
FALTA PRESUPUESTO OK
S/ 3,377,000.00
S/ 337,700.00
SALDO LIQUI
S PAGADAS
S/. 337,700.00
S/. 337,700.00
S/. 337,700.00 HASTA ENERO
S/. 227,947.54 HASTA 15 MARZO
PAGO A CUENTA A CANCELAR AL SUPERVISOR
POR EL MES DE MARZO DEL 2020
VALORIZACIÓN 20
2.0 AMORTIZACIONES
2.1 DEL ADELANTO DIRECTO 48,651.68 809,907.64 858,559.32 -
E. RESUMEN
VALORIZACIÓN AVANCE EJECUTADO POR EL CONTRATISTA DE OBRA AVANCE EJECUTADO DE SUPERVISION DE OBRA
N° MES MENSUAL S/IGV % ACUMULADO S/IGV % % MONTO VALORIZACION S/IGV ACUMULADO AMORTIZACION S/IGV FACTURAR RETENCION S/IGV A PAGAR PAGADO SALDO S/IGV
01 Aug-18 S/. 226,475.97 0.29% S/. 226,475.97 0.29% 2.83% S/. 81,086.16 S/. 81,086.16 S/. 24,325.85 S/. 56,760.31 S/. 0.00 S/. 56,760.31 56,760.31 S/. 2,780,778.25
02 Sep-18 S/. 840,958.45 1.09% S/. 1,067,434.42 1.38% 5.00% S/. 143,093.22 S/. 224,179.38 S/. 42,927.97 S/. 100,165.25 S/. 100,165.25 100,165.25 S/. 2,637,685.03
03 Oct-18 S/. 2,559,433.72 3.31% S/. 3,626,868.14 4.69% 5.17% S/. 147,862.99 S/. 372,042.37 S/. 44,358.90 S/. 103,504.09 S/. 103,504.09 103,504.09 S/. 2,489,822.04
04 Nov-18 S/. 3,421,981.63 4.42% S/. 7,048,849.77 9.11% 5.00% S/. 143,093.22 S/. 515,135.59 S/. 42,927.97 S/. 100,165.25 S/. 100,165.25 100,165.25 S/. 2,346,728.82
05 Dec-18 S/. 3,057,689.37 3.95% S/. 10,106,539.14 13.06% 5.17% S/. 147,862.99 S/. 662,998.58 S/. 44,358.90 S/. 103,504.09 S/. 103,504.09 103,504.09 S/. 2,198,865.83
06 Jan-19 S/. 4,370,495.31 5.65% S/. 14,477,034.45 18.70% 5.17% S/. 147,862.99 S/. 810,861.57 S/. 44,358.90 S/. 103,504.09 S/. 103,504.09 103,504.09 S/. 2,051,002.84
07 Feb-19 S/. 3,629,054.48 4.69% S/. 18,106,088.93 23.39% 4.67% S/. 133,553.67 S/. 944,415.24 S/. 40,066.10 S/. 93,487.57 S/. 93,487.57 93,487.57 S/. 1,917,449.17
08 Mar-19 S/. 3,953,294.74 5.11% S/. 22,059,383.67 28.50% 5.17% S/. 147,862.99 S/. 1,092,278.23 S/. 44,358.90 S/. 103,504.09 S/. 103,504.09 103,504.09 S/. 1,769,586.18
09 Apr-19 S/. 3,631,637.11 4.69% S/. 25,691,020.78 33.19% 5.00% S/. 143,093.22 S/. 1,235,371.45 S/. 42,927.97 S/. 100,165.25 S/. 100,165.25 100,165.25 S/. 1,626,492.96
10 May-19 S/. 5,693,751.52 7.36% S/. 31,384,772.30 40.54% 5.17% S/. 147,862.99 S/. 1,383,234.44 S/. 44,358.90 S/. 103,504.09 S/. 103,504.09 103,504.09 S/. 1,478,629.97
11 Jun-19 S/. 3,271,620.04 4.23% S/. 34,656,392.34 44.77% 5.00% S/. 143,093.22 S/. 1,526,327.66 S/. 42,927.97 S/. 100,165.25 S/. 100,165.25 100,165.25 S/. 1,335,536.75
12 Jul-19 S/. 5,173,085.52 6.68% S/. 39,829,477.86 51.45% 5.17% S/. 147,862.99 S/. 1,674,190.65 S/. 44,358.90 S/. 103,504.09 S/. 103,504.09 103,504.09 S/. 1,187,673.76
13 Aug-19 S/. 3,710,140.48 4.79% S/. 43,539,618.33 56.24% 5.17% S/. 147,862.99 S/. 1,822,053.64 S/. 44,358.90 S/. 103,504.09 S/. 103,504.09 103,504.09 S/. 1,039,810.77
14 Sep-19 S/. 3,147,757.64 4.07% S/. 46,687,375.97 60.31% 5.00% S/. 143,093.22 S/. 1,965,146.86 S/. 42,927.97 S/. 100,165.25 S/. 100,165.25 100,165.25 S/. 896,717.55
15 Oct-19 S/. 3,368,541.16 4.35% S/. 50,055,917.13 64.66% 5.17% S/. 147,862.99 S/. 2,113,009.85 S/. 44,358.90 S/. 103,504.09 S/. 103,504.09 103,504.09 S/. 748,854.56
16 Nov-19 S/. 5,405,815.20 6.98% S/. 55,461,732.33 71.65% 5.00% S/. 143,093.22 S/. 2,256,103.07 S/. 42,927.97 S/. 100,165.25 S/. 100,165.25 100,165.25 S/. 605,761.34
17 Dec-19 S/. 2,884,043.13 3.73% S/. 58,345,775.46 75.37% 5.17% S/. 147,862.99 S/. 2,403,966.06 S/. 44,358.90 S/. 103,504.09 S/. 103,504.09 103,504.09 S/. 457,898.35
18 Jan-20 S/. 2,052,063.81 2.65% S/. 60,397,839.27 78.02% 5.17% S/. 147,862.99 S/. 2,551,829.05 S/. 44,358.90 S/. 103,504.09 S/. 103,504.09 103,504.09 S/. 310,035.36
18 Feb-20 S/. 844,310.74 1.09% S/. 61,242,150.01 79.11% 4.83% S/. 138,323.45 S/. 2,690,152.50 S/. 44,358.90 S/. 93,964.55 S/. 93,964.55 93,964.55 S/. 171,711.91
19 Mar-20 S/. 61,242,150.01 79.11% 2.50% S/. 71,546.61 S/. 2,761,699.11 S/. 48,651.68 S/. 22,894.93 S/. 22,894.93 22,894.93 S/. 100,165.30
S/. 61,242,150.01 79.11% 96.50% S/. 2,761,699.11 S/. 858,559.32 S/. 1,903,139.79 S/. 0.00 S/. 1,903,139.79 S/. 1,903,139.79
DESAGREGADO DE COSTOS DE OFERTA ECONOMICA - SUPERVISION DE OBRA
ENTIDAD MUNICIPALIDAD PROVINCIAL DE PADRE ABAD
CONTRATIST CONSORCIO AGUAS DE AGUAYTIA
SUPERVISIÓNCONSORCIO BOQUERÓN
OBRA "AMPLIACIÓN Y MEJORAMIENTO DEL SERVICIO DE AGUA POTABLE Y ALCANTARILLADO SANITARIO DE LA CIUDAD
DE AGUAYTIA Y CENTROS POBLADOS ALEDAÑOS - PROVINCIA DE PADRE DE ABAD - UCAYALI”
PLAZO DE EJ 540 d.c.
COEF
CANT . TIEMPO C. UNIT C. PARCIAL SUB TOTAL
ITEM DESCRIPCIÓN DEL GASTO UND
. PART MESES S/. S/. S/.
1.00 PERSONAL PROFESIONAL . 1,420,500.00
GERENTE DE SUPERVISIÓN MES 1.00 0.50 12.00 8,000.00 48,000.00
JEFE DE SUPERVISIÓN DE OBRA MES 1.00 1.00 18.00 12,000.00 216,000.00
ASIST. DE SUPERVISIÓN 1 MES 1.00 1.00 18.00 10,000.00 180,000.00
ASIST. DE SUPERVISIÓN 2 MES 1.00 0.50 18.00 10,000.00 90,000.00
ESP. ELECTROMECANICO MES 1.00 0.50 18.00 5,500.00 49,500.00
ESP. EN PRESUPUESTO, PROGRAMACIÓN Y VALORMES 1.00 0.50 18.00 12,000.00 108,000.00
ESP. EN ESTRUCTURAS MES 1.00 0.50 18.00 12,000.00 108,000.00
ESP. AMBIENTAL MES 1.00 0.50 18.00 8,000.00 72,000.00
ESP. SANITARIO 1 MES 1.00 0.50 18.00 14,000.00 126,000.00
ESP. SANITARIO 2 MES 1.00 0.50 18.00 14,000.00 126,000.00
ESP. EN SEGURIDAD E HIGIENE OCUPACIONAL MES 1.00 0.50 18.00 11,000.00 99,000.00
ESP. EN ARQUEOLOGIA MES 1.00 0.50 18.00 11,000.00 99,000.00
ESP. EN MECANICA DE SUELOS MES 1.00 0.50 18.00 11,000.00 99,000.00