Ejemplo de Taller

CONSORCIO VIRGEN DE CHAPISUPERVISOR DE OBRA
RESUMEN GENERAL DE VALORIZACIONES (DURANTE EL PLAZO DE EJECUCIÓN)

AMORTIZ. DEL ADELANTO DEDUCCIONES DEDUCCIONES AVANCE
VALORIZ. VALORIZ. AVANCE REAL
PERIODO VALORIZADO MONTO BRUTO REAJUSTES I.G.V. NETO A PAGAR PROGR.
N° EN EFECTIVO MATERIALES ADEL. EFECTIVO ADEL. MATERIALES NETA ACUMULADO
ACUMULADO
VALORIZ. 01 (Del 29/08 al 30 de Setiembre del 2 1 1,909,257.11 14,055.83 190,925.71 944,056.69 1,691.72 0.00 786,638.83 141,594.99 928,233.82 13.39% 13.39%
VALORIZ. 02 (Del 01 al 31 de Octubre del 2017) 2 1,648,264.99 15,872.41 164,826.50 170,888.35 2,332.30 0.00 1,326,090.25 238,696.24 1,564,786.49 24.96% 24.96%
VALORIZ. 03 (Del 01 al 31 de Noviembre del 2017 3 3,470,538.22 49,709.36 347,053.82 957,748.18 6,816.71 21,419.97 2,187,208.89 393,697.60 2,580,906.49 49.31% 49.31%
VALORIZ. 04 (Del 01 al 31 de Diciembre del 2017 4 4,318,163.50 68,549.82 431,816.35 778,082.23 8,847.78 41,678.50 3,126,288.46 562,731.92 3,689,020.38 79.59% 79.60%
VALORIZ. 05 (Del 01 al 30 de Enero del 2018) 5 361,966.89 14,704.22 36,196.69 0.00 1,575.25 0.00 338,899.16 61,001.85 399,901.01 96.09% 82.14%
VALORIZ. 06 (Del 01 al 28 de Febrero del 2018) 6 662,240.25 7,297.55 66,224.03 0.00 2,270.97 0.00 601,042.80 108,187.70 709,230.50 86.78% 86.79%
VALORIZ. 07 (Del 01 al 31 de Marzo del 2018) 7 700,895.15 7,836.63 70,089.52 0.00 3,057.26 0.00 635,585.00 114,405.30 749,990.30 91.70% 91.70%
VALORIZ. 08 (Del 01 al 30 de Abril del 2018) 8 352,366.18 19,260.47 35,236.62 0.00 2,042.29 0.00 334,347.74 60,182.59 394,530.33 94.18% 94.18%
VALORIZ. 09 (Del 01 al 31 de Mayo del 2018) 9 181,762.16 5,827.78 18,176.22 0.00 584.90 0.00 168,828.83 30,389.19 199,218.02 95.45% 95.85%
VALORIZ. 10 (Del 01 al 30 de Junio del 2018) 10 91,248.63 4,699.41 64,842.28 0.00 602.61 0.00 30,503.14 5,490.57 35,993.71 96.09% 96.09%
VALORIZ. 11 (Del 01 al 31 de Julio del 2018) 11 61,190.75 3,855.02 0.00 0.00 0.00 0.00 65,045.77 11,708.24 76,754.01 96.52% 100.00%
13,757,893.83 211,668.50 1,425,387.73 2,850,775.45 29,821.80 63,098.47
VR=VB+R-D
VN=VR-A
VB=VN+A+D-R
Monto final
Montos pagados
Concepto recalculado
(S/)
(S/)
Valorización mensual/bruta (A) 12,238,617.70 13,757,893.83
- Contrato principal 12,238,617.70 13,757,893.83
- Adicional de obra - -
- Mayores metrados - -
Monto por reajustes (B) 592,647.58 211,668.50

- Contrato principal 592,647.58 211,668.50
Adelantos otorgados (C) 4,276,163.19

- Adelanto directo 1,425,387.73
- Adelanto para materiales 2,850,775.46
- Adelanto para materiales del PAO -
Amortización de adelantos (D) -4,276,163.17

- Adelanto directo -1,425,387.73
- Adelanto para materiales -2,850,775.45
- Adelanto para materiales del PAO -
Deducción de reajustes que no corresponde (E) -145,585.93 -92,920.27

- Adelanto directo -46,032.65 -29,821.80
- Adelanto para materiales -99,553.28 -63,098.47
Intereses por mora en pago de valorizaciones (F) #REF! -

- Contrato principal #REF! -
- Mayores costos directos y gastos generales variables - -
Mayores costos directos y gastos generales variables (G) - -

- Suspensión de plazo - -
- Ampliación de plazo - -
Total general (H) = (A+B+C+D+E+F+G) #REF! 13,876,642.06

IGV 18% #REF! 2,497,795.57
Costo total de la obra (I) = (0.18 x H) #REF! 16,374,437.64
Penalidades #REF! -
Saldo de liquidación #REF! 16,374,437.64
Saldo
(S/)
-1,519,276.13
-1,519,276.13
-
-
380,979.08
380,979.08
-
-
-0.01
-0.00
-0.01
-
-52,665.66
-16,210.84
-36,454.81
#REF!
#REF!
-
-
-
-
-
-
#REF!
#REF!
#REF!
#REF!
#REF!
OFERT
Part. Nº ESPECIFICACIONES
Unid
01 OBRAS PROVISIONALES
01.01 Cartel de identificación de la obra de 3.60 m x 2.40 m und
01.02 caseta de guardiania oficina y almacen und
02 OBRAS PRELIMINARES
02.01 Movilización y desmovilización de equipos y maquinaria glb
02.02 Mantenimiento de tránsito temporal y seguridad vial en obras mes
02.03 Trazo, niveles y replanteo en obra m2
02.04 Limpieza y acondicionamiento del terreno m2
03 MOVIMIENTOS DE TIERRAS
03.01 Demolición de pavimento de concreto m2
03.02 Excavación a nivel de sub rasante en terreno compacto C/Equipo m3
03.03 Excavación de zanjas para sardineles sumergidos (0.15 x 0.30 m) m
03.04 Eliminación de desmonte en terreno normal R=20 km con maquinaria m3
04 PAVIMENTACION
04.01 PAVIMENTO FLEXIBLE
04.01.01 Conformación y compactación a nivel de sub rasante C/Equipo m2
04.01.02 Sub - Base granular e=0.15m C/Equipo m2
04.01.03 Base granular e=0.20m C/Equipo m2
04.01.04 Imprimación asfáltica (Dosf. 0.40 gl/m2 - tanque 1800 gl) m2
04.01.05 Carpeta asfáltica en caliente de 3" m2
04.02 SARDINELES
04.02.01 Encofrado y desencofrado de sardineles sumergidos H=0.15m m
04.02.02 Concreto premezclado f´c=175 kg/cm2 en sardinel sumergido (0.15x0.30) m
04.02.03 Juntas asfálticas m
05 RAMPAS PEATONALES
05.01 Demolición de veredas e=0.10m m2
05.02 Excavación manual a nivel de sub rasante en veredas m3
05.04 Conformación y compactación de sub rasante en veredas m2
05.05 Trazo, niveles y replanteo en veredas m2
05.06 Base granular e=0.10m C/Equipo liviano m2
05.07 Encofrado y desencofrado normal en veredas m
05.08 Sardinel en veredas de concreto premezclado f'c=175 kg/cm2 m
05.09 Concreto premezclado en veredas f'c=175 kg/cm2, e=0.10m acabado C/Bruña @ 1.00m m2
05.10 Juntas asfálticas m
05.11 curado de concreto en veredas m2
06 SEÑALIZACIÓN
06.01 Pintura tráfico línea continua e=0.10m m
06.02 Pintura tráfico línea discontinua e=0.10m m
06.03 Pintado de pavimento (Símbolos y letras) m2
07 TRABAJOS COMPLEMENTARIOS
07.01 reductores de velocidad m
07.02 nivelacion de buzones und
08 IMPACTO AMBIENTAL, SEGURIDAD Y SALUD
08.01 Elaboración, implementación y administración del plan de seguridad y salud glb
08.02 Equipos de protección individual und
08.03 Equipos de protección colectiva glb
08.04 Mitigacion de impacto ambiental m2
COSTO DIRECTO
GASTOS GENERALES (10.00% CD )
UTILIDAD ( 10.00% CD )
SUBTOTAL
IMPUESTO ( IGV 18% )
PRESUPUESTO TOTAL
OFERTA VALORIZACIÓN N° 1 - SET.2017 VALORIZACIÓN N° 2 - OCT.2017
Metr. P.Unit Parcial Metr. Parcial % Metr. Parcial
1.00 1,754.68 1,754.68 1.00 1,754.68 100.00% 0.00 -

8.00 2,500.00 20,000.00 1.00 2,500.00 12.50% 1.00 2,500.00
1.00 7,360.00 7,360.00 0.25 1,840.00 25.00% 0.25 1,840.00

8.00 2,446.60 19,572.80 1.00 2,446.60 12.50% 1.00 2,446.60
44,833.93 1.13 50,662.34 7,622.09 8,612.96 17.00% 6,409.53 7,242.77
44,959.48 1.29 57,997.73 7,622.09 9,832.50 16.95% 6,409.53 8,268.29
44,833.93 10.42 467,169.55 7,622.09 79,422.18 17.00% 6,409.53 66,787.30

19,108.22 5.86 111,974.17 3,277.50 19,206.15 17.15% 2,724.05 15,962.93
14,504.70 4.81 69,767.61 - 0.00% 2,244.73 10,797.15
26,524.53 50.48 1,338,958.27 3,114.16 157,202.80 11.74% 3,842.43 193,965.87
44,833.93 3.03 135,846.81 6,963.77 21,100.22 15.53% 7,067.85 21,415.59

44,833.93 13.65 611,983.14 6,963.77 95,055.46 15.53% 7,067.85 96,476.15
44,833.93 17.06 764,866.85 6,963.77 118,801.92 15.53% 7,067.85 120,577.52
42,633.14 4.08 173,943.21 0.00 - 0.00% 0.00 -
42,633.14 42.31 1,803,808.15 0.00 - 0.00% 0.00 -
14,504.70 6.51 94,425.60 0.00 - 0.00% 2,206.92 14,367.05

14,504.70 22.13 320,989.01 0.00 - 0.00% 2,206.92 48,839.14
544.08 5.07 2,758.49 0.00 - 0.00% 82.93 420.46
125.55 10.42 1,308.23 0.00 - 0.00% 0.00 -

25.11 37.86 950.66 0.00 - 0.00% 0.00 -
50.22 50.48 2,535.11 0.00 - 0.00% 0.00 -
125.55 6.91 867.55 0.00 - 0.00% 0.00 -
125.55 1.13 141.87 0.00 - 0.00% 0.00 -
125.55 19.98 2,508.49 0.00 - 0.00% 0.00 -
139.50 16.86 2,351.97 0.00 - 0.00% 0.00 -
139.50 22.88 3,191.76 0.00 - 0.00% 0.00 -
125.55 38.99 4,895.19 0.00 - 0.00% 0.00 -
7.13 5.07 36.15 0.00 - 0.00% 0.00 -
125.55 1.37 172.00 0.00 - 0.00% 0.00 -
14,504.70 10.39 150,703.83 0.00 - 0.00% 0.00 -

5,439.26 12.13 65,978.22 0.00 - 0.00% 0.00 -
942.35 36.90 34,772.72 0.00 - 0.00% 0.00 -
90.50 358.00 32,399.00 0.00 - 0.00% 0.00 -

159.00 189.00 30,051.00 0.00 - 0.00% 0.00 -
1.00 5,522.00 5,522.00 0.25 1,380.50 25.00% 0.25 1,380.50
180.00 116.18 20,912.40 30.00 3,485.40 16.67% 30.00 3,485.40
1.00 6,429.00 6,429.00 0.13 835.77 13.00% 0.13 835.77
44,959.48 0.52 23,378.93 6,963.77 3,621.16 15.49% 4,827.30 2,510.20
6,442,944.50 527,098.29 620,118.68
644,294.45 52,709.83 62,011.87
644,294.45 52,709.83 62,011.87
7,731,533.40 632,517.95 744,142.42
1,391,676.01 113,853.23 133,945.64
9,123,209.41 9,123,209.41 746,371.18 8.18% 878,088.06
CIÓN N° 2 - OCT.2017 VALORIZACIÓN N° 3 - NOV.2017 VALORIZACIÓN N° 4 - DIC.2017 VALORIZACIÓN N° 5 -
% Metr. Parcial % Metr. Parcial % Metr.
0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00

12.50% 1.00 2,500.00 12.50% 1.00 2,500.00 12.50% 1.00
25.00% 0.25 1,840.00 25.00% 0.15 1,104.00 15.00% 0.10

12.50% 1.00 2,446.60 12.50% 1.00 2,446.60 12.50% 1.00
14.30% 8,803.37 9,947.81 19.64% 15,254.20 17,237.25 34.02% 1,347.56
14.26% 8,870.87 11,443.42 19.73% 15,254.20 19,677.92 33.93% 1,347.56
14.30% 8,803.37 91,731.12 19.64% 15,254.20 158,948.76 34.02% 1,347.56

14.26% 3,752.00 21,986.72 19.64% 6,501.34 38,097.85 34.02% 574.33
15.48% 3,217.90 15,478.10 22.19% 3,025.64 14,553.33 20.86% 427.82
14.49% 5,222.64 263,638.87 19.69% 8,950.17 451,804.58 33.74% 796.92
15.76% 8,803.37 26,674.21 19.64% 15,254.20 46,220.23 34.02% 1,347.56

15.76% 8,803.37 120,166.00 19.64% 15,254.20 208,219.83 34.02% 1,347.56
15.76% 8,803.37 150,185.49 19.64% 15,254.20 260,236.65 34.02% 1,347.56
0.00% 21,760.37 88,782.31 51.04% 14,510.89 59,204.43 34.04% 1,281.59
0.00% 21,760.37 920,681.25 51.04% 14,510.89 613,955.76 34.04% 1,281.59
15.22% 3,217.90 20,948.53 22.19% 4,920.90 32,035.06 33.93% 427.82

15.22% 3,217.90 71,212.13 22.19% 4,920.90 108,899.52 33.93% 427.82
15.24% 120.79 612.41 22.20% 184.68 936.33 33.94% 16.19
0.00% 67.51 703.45 53.77% 0.00 - 0.00% 0.00

0.00% 13.50 511.11 53.76% 0.00 - 0.00% 0.00
0.00% 27.00 1,362.96 53.76% 0.00 - 0.00% 0.00
0.00% 67.51 466.49 53.77% 0.00 - 0.00% 0.00
0.00% 67.51 76.29 53.77% 0.00 - 0.00% 0.00
0.00% 67.51 1,348.85 53.77% 0.00 - 0.00% 0.00
0.00% 75.00 1,264.50 53.76% 0.00 - 0.00% 0.00
0.00% 75.00 1,716.00 53.76% 0.00 - 0.00% 0.00
0.00% 67.51 2,632.21 53.77% 0.00 - 0.00% 0.00
0.00% 3.90 19.77 54.70% 0.00 - 0.00% 0.00
0.00% 67.51 92.49 53.77% 0.00 - 0.00% 0.00
0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00

0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00
0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00
0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00

0.00% 81.00 15,309.00 50.94% 42.00 7,938.00 26.42% 4.00
25.00% 0.25 1,380.50 25.00% 0.10 552.20 10.00% 0.05
16.67% 30.00 3,485.40 16.67% 20.00 2,323.60 11.11% 40.00
13.00% 0.24 1,542.96 24.00% 0.15 964.35 15.00% 0.15
10.74% 7,930.32 4,123.77 17.64% 15,254.20 7,932.18 33.93% 1,347.56
1,856,310.72 2,055,788.42
185,631.07 205,578.84
185,631.07 205,578.84
2,227,572.86 2,466,946.11
400,963.12 444,050.30
9.62% 2,628,535.98 28.81% 2,910,996.41 31.91%
VALORIZACIÓN N° 5 - ENE.2018 VALORIZACIÓN N° 6 - FEB.2018 VALORIZACIÓN N° 7 - MAR.2018
Parcial % Metr. Parcial % Metr. Parcial %
- 0.00% 0.00 - 0.00% 0.00 - 0.00%

2,500.00 12.50% 1.00 2,500.00 12.50% 1.00 2,500.00 12.50%
736.00 10.00% 0.00 - 0.00% 0.00 - 0.00%

2,446.60 12.50% 1.00 2,446.60 12.50% 1.00 2,446.60 12.50%
1,522.74 3.01% 4,962.48 5,607.60 11.07% 0.00 - 0.00%
1,738.35 3.00% 4,962.48 6,401.60 11.04% 0.00 - 0.00%
14,041.58 3.01% 4,962.48 51,709.04 11.07% 0.00 - 0.00%

3,365.57 3.01% 2,115.01 12,393.96 11.07% 0.00 - 0.00%
2,057.81 2.95% 748.46 3,600.09 5.16% 1,646.63 7,920.29 11.35%
40,228.52 3.00% 2,902.46 146,516.18 10.94% 64.22 3,241.83 0.24%
4,083.11 3.01% 0.00 - 0.00% 4,962.48 15,036.31 11.07%

18,394.19 3.01% 0.00 - 0.00% 4,962.48 67,737.85 11.07%
22,989.37 3.01% 0.00 - 0.00% 4,962.48 84,659.91 11.07%
5,228.89 3.01% 0.00 - 0.00% 0.00 - 0.00%
54,224.07 3.01% 0.00 - 0.00% 0.00 - 0.00%
2,785.11 2.95% 0.00 - 0.00% 1,646.63 10,719.56 11.35%

9,467.66 2.95% 0.00 - 0.00% 1,646.63 36,439.92 11.35%
82.08 2.98% 0.00 - 0.00% 61.90 313.83 11.38%
- 0.00% 0.00 - 0.00% 0.00 - 0.00%

- 0.00% 0.00 - 0.00% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0.00 - 0.00%

- 0.00% 0.00 - 0.00% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0.00 - 0.00%

756.00 2.52% 8.00 1,512.00 5.03% 16.00 3,024.00 10.06%
276.10 5.00% 0.10 552.20 10.00% 0.00 - 0.00%
4,647.20 22.22% 15.00 1,742.70 8.33% 8.00 929.44 4.44%
964.35 15.00% 0.10 642.90 10.00% 0.05 321.45 5.00%
700.73 3.00% 0.00 - 0.00% 4,962.48 2,580.49 11.04%
193,236.04 235,624.88 237,871.49
19,323.60 23,562.49 23,787.15
19,323.60 23,562.49 23,787.15
231,883.25 282,749.85 285,445.78
41,738.99 50,894.97 51,380.24
273,622.24 3.00% 333,644.82 3.66% 336,826.03 3.69%
VALORIZACIÓN N° 8 - ABR.2018 VALORIZACIÓN N° 9 - MAY.2018 VALORIZACIÓN N° 10 - JUN.2018
Metr. Parcial % Metr. Parcial % Metr. Parcial
0.00 - 0.00% 0.00 - 0.00% 0.00 -

0.50 1,250.00 6.25% 0.00 - 0.00% 0.25 625.00
0.00 - 0.00% 0.00 - 0.00% 0.00 -

0.50 1,223.30 6.25% 0.00 - 0.00% 0.25 611.65
0.00 - 0.00% 0.00 - 0.00% 217.35 245.61
0.00 - 0.00% 0.00 - 0.00% 1.00 1.29
0.00 - 0.00% -2,430.15 - 25,322.16 -5.42% 1,432.43 14,925.92

0.00 - 0.00% 0.00 - 0.00% 81.99 480.46
0.00 - 0.00% 0.00 - 0.00% 1,596.76 7,680.42
0.00 - 0.00% 0.00 - 0.00% 815.76 41,179.56
0.00 - 0.00% -2,430.15 - 7,363.35 -5.42% 1,432.43 4,340.26

0.00 - 0.00% -2,430.15 - 33,171.55 -5.42% 1,432.43 19,552.67
0.00 - 0.00% -2,430.15 - 41,458.36 -5.42% 1,432.43 24,437.26
4,714.35 19,234.55 11.06% 0.00 - 0.00% 182.97 746.52
4,714.35 199,464.15 11.06% 0.00 - 0.00% 182.97 7,741.46
0.00 - 0.00% 0.00 - 0.00% 1,042.27 6,785.18

0.00 - 0.00% 0.00 - 0.00% 1,042.27 23,065.44
0.00 - 0.00% 0.00 - 0.00% 38.80 196.72
0.00 - 0.00% 58.04 604.78 46.23% 0.00 -

0.00 - 0.00% 11.61 439.55 46.24% 0.00 -
0.00 - 0.00% 23.22 1,172.15 46.24% 0.00 -
0.00 - 0.00% 58.04 401.06 46.23% 0.00 -
0.00 - 0.00% 58.04 65.59 46.23% 0.00 -
0.00 - 0.00% 58.04 1,159.64 46.23% 0.00 -
0.00 - 0.00% 64.50 1,087.47 46.24% 0.00 -
0.00 - 0.00% 64.50 1,475.76 46.24% 0.00 -
0.00 - 0.00% 58.04 2,262.98 46.23% 0.00 -
0.00 - 0.00% 3.23 16.38 45.30% 0.00 -
0.00 - 0.00% 58.04 79.51 46.23% 0.00 -
0.00 - 0.00% 4,351.41 45,211.15 30.00% 6,303.60 65,494.40

0.00 - 0.00% 1,631.86 19,794.46 30.00% 2,168.45 26,303.30
0.00 - 0.00% 0.00 - 0.00% 369.88 13,648.57
0.00 - 0.00% 90.50 32,399.00 100.00% 0.00 -

0.00 - 0.00% 8.00 1,512.00 5.03% 0.00 -
0.00 - 0.00% 0.00 - 0.00% 0.00 -
7.00 813.26 3.89% 0.00 - 0.00% 0.00 -
0.05 321.45 5.00% 0.00 - 0.00% 0.00 -
3,673.85 1,910.40 8.17% 0.00 - 0.00% 0.00 -
224,217.11 366.05 258,061.68
22,421.71 36.60 25,806.17
22,421.71 36.60 25,806.17
269,060.53 439.26 309,674.01
48,430.90 79.07 55,741.32
317,491.43 3.48% 518.32 0.01% 365,415.34
CIÓN N° 10 - JUN.2018 VALORIZACIÓN N° 11 - JUL.2018 METRADO MENORES PARCIAL
% Metr. Parcial % ACUM. METRADOS ACUM.
0.00% 0.00 - 0.00% 1.00 - 1754.68

3.13% 0.25 625.00 3.13% 8.00 - 20000
0.00% 0.00 - 0.00% 1.00 - 7360

3.13% 0.25 611.65 3.13% 8.00 - 19572.8
0.48% 217.35 245.61 0.48% 44,833.93 - 50662.3409
0.00% 491.75 634.36 1.09% 44,959.48 - 57997.7292
3.19% 1,432.42 14,925.82 3.19% 44,833.93 - 467169.5506

0.43% 82.00 480.52 0.43% 19,108.22 - 111974.1692
11.01% 1,596.76 7,680.42 11.01% 14,504.70 - 69767.607
3.08% 815.77 41,180.07 3.08% 26,524.53 - 1338958.2744
3.19% 1,432.42 4,340.23 3.19% 44,833.93 - 135846.8079

3.19% 1,432.42 19,552.53 3.19% 44,833.93 - 611983.1445
3.19% 1,432.42 24,437.09 3.19% 44,833.93 - 764866.8458
0.43% 182.97 746.52 0.43% 42,633.14 - 173943.2112
0.43% 182.97 7,741.46 0.43% 42,633.14 - 1803808.1534
7.19% 1,042.26 6,785.11 7.19% 14,504.70 - 94425.597

7.19% 1,042.26 23,065.21 7.19% 14,504.70 - 320989.011
7.13% 38.79 196.67 7.13% 544.08 - 2758.4856
0.00% 0.00 - 0.00% 125.55 - 1308.231

0.00% 0.00 - 0.00% 25.11 - 950.6646
0.00% 0.00 - 0.00% 50.22 - 2535.1056
0.00% 0.00 - 0.00% 125.55 - 867.5505
0.00% 0.00 - 0.00% 125.55 - 141.8715
0.00% 0.00 - 0.00% 125.55 - 2508.489
0.00% 0.00 - 0.00% 139.50 - 2351.97
0.00% 0.00 - 0.00% 139.50 - 3191.76
0.00% 0.00 - 0.00% 125.55 - 4895.1945
0.00% 0.00 - 0.00% 7.13 - 36.1491
0.00% 0.00 - 0.00% 125.55 - 172.0035
43.46% 3,849.69 39,998.28 26.54% 14,504.70 - 150703.833

39.87% 1,638.95 19,880.46 30.13% 5,439.26 - 65978.2238
39.25% 572.47 21,124.14 60.75% 942.35 - 34772.715
0.00% 0.00 - 0.00% 90.50 - 32399

0.00% 0.00 - 0.00% 159.00 - 30051
0.00% 0.00 - 0.00% 1.00 - 5522
0.00% 0.00 - 0.00% 180.00 - 20912.4
0.00% 0.00 - 0.00% 1.00 - 6429
0.00% 0.00 - 0.00% 44,959.48 - 23378.9296
234,251.14 6,442,944.50
23,425.11 644,294.45
23,425.11 644,294.45
281,101.37 7,731,533.40
50,598.25 1,391,676.01
4.01% 331,699.62 3.64% 9123209.4097344
OFE
Part. Nº ESPECIFICACIONES
Unid
01 OBRAS PRELIMINARES Y PROVISIONALES ALC.
01.01 Señales-iluminación nocturna con lámpara intermitente cada 10m (línea hasta 12") km
01.02 Cerco de malla HDP de 1 m altura para límite de seguridad de obra m
01.03 Desvío de aguas servidas incl. bombeo y alquiler de tubo p/mantenim. servicio m
01.04 Riego de zona de trabajo para mitigar la contaminación -polvo (con autorización de uso de grifo) m
01.05 Proteccion de redes existentes de DN 100 a 150 und
01.06 Trazo y replanteo inicial del proyecto, para líneas-redes con estación total km
01.07 Replanteo final de la obra, para líneas redes con estación total km
02 MOVIMIENTO DE TIERRAS
02.01 Provisión de material de préstamo seleccionado para reemplazo de material de relleno m3
02.03 Excavac. zanja (máq.) p/tub. terr-normal DN 200 - 250 de 1,26 m a 1,50 m prof. m
02.07 Excavac. zanja (máq.) p/tub. terr-normal DN 200 - 250 de 2.51 m a 3,00 m prof. m
02.09 Excavac. zanja (máq.) p/tub. terr-normal DN 200 - 250 de 3,51 m a 4.00 m prof. m
02.10 Refine y nivel de zanja terr-normal para tub. DN 200 - 250 para toda profund. m
02.11 Relleno comp.zanja(pulso) p/tub t-normal DN 200 - 250 de 1,26 m a 1,50 m prof. m
02.14 Relleno comp.zanja(pulso) p/tub t-normal DN 200 - 250 de 2.01 m a 2,50 m prof. m
02.15 Relleno comp.zanja(pulso) p/tub t-normal DN 200 - 250 de 2.51 m a 3,00 m prof. m
02.18 Elimin. desmonte(carg+v) t-normal D=20km p/tub. DN 200 - 250 para toda prof. m
02.19 Proteccion de cable eléctrico de baja tensión und
02.20 Entibado metálico ambas caras, tipo cajón (Box), de zanjas de 1.76 a 2.00 m de prof. (Incl. m2
Instalación, mantenimiento y retiro)
02.21 Entibado metálico tipo cajón (Box), de zanjas de 2.01 a 2.50 m de prof. (Incl. Instalación, m2
mantenimiento y retiro)
02.25 Desmontaje y retiro de tuberia CSN DN 200 - 250 mm m
02.26 Eliminación de desmonte proveniente de desmontaje de tub AC (incl disp. final - material peligroso) m3
03 SUMINISTRO E INSTALACION DE TUBERIAS
03.01 Tubería PVC-U UF NTP ISO 4435 SN 2 DN 200 incl. anillo + 2% desperdicios m
03.02 Instalación de tubería de PVC p/desagüe DN 200 incluye prueba hidráulica m
04 BUZONES
04.01 Demolición de buzón de mal estado, de 1,01 a 1,25 m de profundidad (incl. acomodo del desmonte und
para su eliminación)
04.02 Demolición de buzón de mal estado, de 1,26 a 1,50 m de profundidad (incl. acomodo del desmonte und
Demolición de buzón de mal estado, de 1,51 a 1,75 m de profundidad (incl. acomodo del desmonte
04.03 para su eliminación) und
04.06 Demolición de buzón de mal estado, de 2,51 a 3.00 m de profundidad (incl. acomodo del desmonte und
Demolición de buzón de mal estado, de 3.01 a 3.50 m de profundidad (incl. acomodo del desmonte
04.07 und
Demolición de buzón de mal estado, de 3.51 a 4.00 m de profundidad (incl. acomodo del desmonte
04.08 und
04.09 Eliminación desmonte por demoliciones m3
04.10 Buzón I t. normal a máq. 1,01 a 1,25 m profundidad (encof. exterior e interior) und
04.16 Buzón I t. normal a máq. 3.01 a 3.50 m profundidad (encof. exterior e interior) und
04.17 Buzón I t. normal a máq. 3.51 a 4.00 m profundidad (encof. exterior e interior) und
05 VARIOS - PRUEBAS - CORTES DE PAVIMENTOS
05.01 Prueba hidráulica de tubería p/desague DN 200 m
05.02 Prueba de compactación de suelos (procto modif densidad campo) und
05.03 Prueba de calidad del concreto (prueba a la compresión) und
06 CONEXIONES DOMICILIARIAS DE ALCANTARILLADO
06.01 OBRAS PRELIMINARES Y PROVISIONALES ALC.
06.01.01 Cerco de malla HDP de 1 m altura para límite de seguridad de obra-SEDAPAL m
06.01.02 Riego de zona de trabajo para mitigar la contaminación -polvo (con autorización de uso de grifo) m
06.01.03 Proteccion de cable eléctrico de baja tensión und
06.01.04 Proteccion de cable eléctrico de media tensión und
06.01.05 Proteccion de cables telefónicos und
06.01.06 Proteccion de redes existentes de DN 50 a 80 und
06.01.07 Proteccion de redes existentes und
06.01.08 Trazo y replanteo inicial para conexión domiciliaria und
06.01.09 Replanteo final de la obra para conexión domiciliaria und
06.02 MOVIMIENTOS DE TIERRAS
06.02.01 Provisión de material de préstamo seleccionado para reemplazo de material de relleno m3
06.02.02 Eliminación de desmonte en terreno normal R=20 km con maquinaria m3
06.02.03 Excav. zanja (pulso) p/tub. terr-normal DN 100 - 150 de 1,01 m a 1,25 m prof. m
06.02.07 Refine y nivel de zanja terr-normal para tub. DN 100 - 150 para toda profund. m
06.02.08 Relleno comp.zanja(pulso) p/tub t-normal DN 100 - 150 de 1,01 m a 1,25 m prof. m
06.02.12 Elimin. desmonte(carg+v) t-normal D=20km p/tub. DN 100 - 150 para toda prof. m
06.03 TUBERIAS
06.03.01 Tubería PVC-U UF NTP ISO 4435 SN 2 DN 150 incl. anillo + 2% desperdicios m
06.03.02 Instalación de tubería de PVC p/desagüe DN 150 incluye prueba hidráulica m
06.03.03 Suministro de elemento de empotramiento de tubería de PVC-U DN 150 und
06.03.04 Instalación de elemento de empotramiento de tubería PVC-U DN 150 a 200 und
06.04 CAJAS DOMICILIARIAS
Demolición de caja y tapa en mal estado, de conex. dom. desague (incl. acomodo del desmonte
06.04.01 und
06.04.02 Eliminación desmonte por demoliciones m3
06.04.03 Suministro de caja de concreto simple y tapa concreto armado de 0,30 m x 0,60 m und
06.04.04 Instalación de caja de concreto y colocado de tapa und
06.04.05 Prueba de compactación de suelos (procto modif densidad campo) und
06.05 PAVIMENTOS
06.05.01 Corte+rotura, ED y reposición de vereda rígida f'c 175 kg/cm2 de 10 cm espesor m2
COSTO DIRECTO
GASTOS GENERALES (10.00% CD )
UTILIDAD ( 10.00% CD )
SUBTOTAL
IMPUESTO ( IGV 18% )
PRESUPUESTO TOTAL
OFERTA VALORIZACIÓN N° 1 - SET.2017 VALORIZACIÓN N° 2 - OCT.2017
Metr. P.Unit Parcial Metr. Parcial % Metr.
6.56 6,299.53 41,324.92 2.19 13,795.97 33.38% 1.49

13,101.14 1.2 15,721.37 2,194.71 2,633.65 16.75% 1,485.60
6,550.57 24.21 158,589.30 1,097.36 26,567.09 16.75% 742.80
6,550.57 1.5 9,825.86 1,097.36 1,646.04 16.75% 742.80
54 32.29 1,743.66 6.00 193.74 11.11% 5.00
6.56 832.95 5,464.15 6.56 5,464.15 100.00% 0.00
6.56 395.36 2,593.56 0.00 - 0.00% 0.00
8,735.15 46.44 405,660.37 1,359.38 63,129.61 15.56% 954.23

8,735.15 50.48 440,950.37 1,359.39 68,622.01 15.56% 954.23
1,998.15 10.47 20,920.63 356.52 3,732.76 17.84% 127.90
1,004.30 12.1 12,152.03 178.83 2,163.84 17.81% 169.70
773.25 14.19 10,972.42 138.91 1,971.13 17.96% 148.40
1,381.77 17.7 24,457.33 246.40 4,361.28 17.83% 171.30
981.4 21.96 21,551.54 174.70 3,836.41 17.80% 125.50
300.9 25.4 7,642.86 0.00 - 0.00% 0.00
110 30.18 3,319.80 0.00 - 0.00% 0.00
6,550.57 1.69 11,070.46 1,097.36 1,854.54 16.75% 742.80
1,998.95 24.93 49,833.82 356.52 8,888.04 17.84% 127.07
1,004.30 28.63 28,753.11 178.83 5,119.90 17.81% 169.70
773.25 33.35 25,787.89 138.91 4,632.65 17.96% 148.40
1,381.77 41.19 56,915.11 246.40 10,149.22 17.83% 171.32
981.4 50.54 49,599.96 174.70 8,829.34 17.80% 125.50
300.9 58.19 17,509.37 0.00 - 0.00% 0.00
110 69.98 7,697.80 0.00 - 0.00% 0.00
6,550.57 11.94 78,213.81 1,097.36 13,102.48 16.75% 742.80
45 26.26 1,181.70 6.00 157.56 13.33% 4.00
1,546.50 20.13 31,131.05 277.82 5,592.52 17.96% 296.84
4,145.31 20.1 83,320.73 492.80 9,905.28 11.89% 513.90
3,925.60 20.13 79,022.33 349.40 7,033.42 8.90% 502.00
1,504.50 20.77 31,248.47 0.00 - 0.00% 0.00
660 20.86 13,767.60 0.00 - 0.00% 0.00
4,585.40 4.15 19,029.41 0.00 - 0.00% 1,420.52
152.5 53.17 8,108.43 0.00 - 0.00% 47.27
6,550.57 32.68 214,072.63 6,550.57 214,072.63 100.00% 0.00

6,550.57 5.13 33,604.42 1,097.36 5,629.46 16.75% 742.80
11 461.93 5,081.23 2.00 923.86 18.18% 2.00

29 508.13 14,735.77 0.00 - 0.00% 3.00
23 564.59 12,985.57 3.00 1,693.77 13.04% 0.00
17 635.17 10,797.89 2.00 1,270.34 11.76% 2.00
21 725.9 15,243.90 6.00 4,355.40 28.57% 2.00
16.00 846.88 13,550.08 4.00 3,387.52 25.00% 4.00
3.00 923.88 2,771.64 0.00 - 0.00% 0.00
2.00 1,016.27 2,032.54 0.00 - 0.00% 0.00
385.70 53.17 20,507.67 59.52 3,164.68 15.43% 43.16
11.00 1,854.90 20,403.90 1.00 1,854.90 9.09% 2.00
29.00 1,966.24 57,020.96 1.00 1,966.24 3.45% 6.00
23.00 2,153.05 49,520.15 2.00 4,306.10 8.70% 2.00
17.00 2,339.62 39,773.54 6.00 14,037.72 35.29% 1.00
21.00 2,602.54 54,653.34 8.00 20,820.32 38.10% 4.00
16.00 2,976.20 47,619.20 6.00 17,857.20 37.50% 4.00
3.00 4,237.40 12,712.20 0.00 - 0.00% 0.00
2.00 4,704.83 9,409.66 0.00 - 0.00% 0.00
6,550.57 3.52 23,058.01 1,097.36 3,862.71 16.75% 742.81

160.00 140.45 22,472.00 27.00 3,792.15 16.88% 12.00
60.00 30.45 1,827.00 6.00 182.70 10.00% 6.00
13,762.00 1.20 16,514.40 2,142.00 2,570.40 15.56% 1,932.00

6,881.00 1.50 10,321.50 1,071.00 1,606.50 15.56% 966.00
60.00 26.26 1,575.60 2.00 52.52 3.33% 2.00
75.00 59.26 4,444.50 2.00 118.52 2.67% 3.00
120.00 26.26 3,151.20 2.00 52.52 1.67% 2.00
150.00 27.35 4,102.50 10.00 273.50 6.67% 4.00
160.00 32.29 5,166.40 10.00 322.90 6.25% 4.00
983.00 2.52 2,477.16 153.00 385.56 15.56% 138.00
983.00 3.69 3,627.27 0.00 - 0.00% 0.00
4,336.08 46.44 201,367.56 674.89 31,341.89 15.56% 608.74

4,336.08 50.48 218,885.32 674.89 34,068.45 15.56% 608.74
3,157.00 24.74 78,104.18 493.50 12,209.19 15.63% 574.00
2,261.00 27.09 61,250.49 520.56 14,101.97 23.02% 490.76
1,344.00 29.86 40,131.84 242.55 7,242.54 18.05% 0.00
119.00 31.75 3,778.25 0.00 - 0.00% 0.00
6,881.00 1.40 9,633.40 1,071.00 1,499.40 15.56% 966.00
3,157.00 18.11 57,173.27 493.50 8,937.29 15.63% 574.01
2,261.00 18.67 42,212.87 520.56 9,718.86 23.02% 490.76
1,344.00 19.26 25,885.44 242.55 4,671.51 18.05% 0.00
119.00 19.99 2,378.81 0.00 - 0.00% 0.00
6,881.00 8.09 55,667.29 0.00 - 0.00% 966.00
6,881.00 16.97 116,770.57 2,065.00 35,043.05 30.01% 966.00

6,881.00 4.27 29,381.87 1,071.00 4,573.17 15.56% 966.00
983.00 34.80 34,208.40 295.00 10,266.00 30.01% 138.00
983.00 33.31 32,743.73 153.00 5,096.43 15.56% 162.00
983.00 16.10 15,826.30 153.00 2,463.30 15.56% 138.00

94.50 53.17 5,024.57 - 0.00% 13.80
983.00 54.47 53,544.01 455.00 24,783.85 46.29% 138.00
983.00 44.41 43,655.03 153.00 6,794.73 15.56% 138.00
65.00 140.45 9,129.25 6.00 842.70 9.23% 4.00
983.00 135.00 132,705.00 - 0.00% 138.00
3,779,772.45 795,597.07
377,977.25 79,559.71
377,977.25 79,559.71
4,535,726.95 954,716.49
816,430.85 171,848.97
5,352,157.80 1,126,565.46 21.05%
9100000
14,452,157.80
VALORIZACIÓN N° 2 - OCT.2017 VALORIZACIÓN N° 3 - NOV.2017 VALORIZACIÓN N° 4 - DIC.2017
Parcial % Metr. Parcial % Metr. Parcial %
9,386.30 22.71% 0.00 - 0.00% 2.30 14,488.92 35.06%

1,782.72 11.34% 2,890.34 3,468.41 22.06% 4,625.38 5,550.46 35.31%
17,983.19 11.34% 1,445.17 34,987.57 22.06% 2,312.69 55,990.22 35.31%
1,114.20 11.34% 1,445.17 2,167.76 22.06% 2,312.69 3,469.04 35.31%
161.45 9.26% 21.00 678.09 38.89% 12.00 387.48 22.22%
- 0.00% 0.00 - 0.00% 0.00 - 0.00%
- 0.00% 3.29 1,300.73 50.15% 2.30 909.33 35.06%
44,314.44 10.92% 2,017.95 93,713.60 23.10% 2,514.84 116,789.17 28.79%

48,169.53 10.92% 2,017.95 101,866.12 23.10% 2,514.84 126,949.12 28.79%
1,339.11 6.40% 282.81 2,961.02 14.15% 967.50 10,129.73 48.42%
2,053.37 16.90% 421.81 5,103.90 42.00% 178.19 2,156.10 17.74%
2,105.80 19.19% 341.47 4,845.46 44.16% 86.75 1,230.98 11.22%
3,032.01 12.40% 341.47 6,044.02 24.71% 486.06 8,603.26 35.18%
2,755.98 12.79% 221.57 4,865.68 22.58% 346.50 7,609.14 35.31%
- 0.00% 0.00 - 0.00% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0.00 - 0.00%
1,255.33 11.34% 1,445.16 2,442.32 22.06% 2,312.68 3,908.43 35.31%
3,167.86 6.36% 282.81 7,050.45 14.15% 967.47 24,119.03 48.40%
4,858.51 16.90% 421.82 12,076.71 42.00% 178.19 5,101.58 17.74%
4,949.14 19.19% 341.46 11,387.69 44.16% 86.76 2,893.45 11.22%
7,056.67 12.40% 341.23 14,055.26 24.70% 486.05 20,020.40 35.18%
6,342.77 12.79% 221.61 11,200.17 22.58% 346.54 17,514.13 35.31%
- 0.00% 0.00 - 0.00% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0.00 - 0.00%
8,869.03 11.34% 1,445.17 17,255.33 22.06% 2,312.69 27,613.52 35.31%
105.04 8.89% 15.00 393.90 33.33% 6.00 157.56 13.33%
5,975.39 19.19% 682.94 13,747.58 44.16% 173.52 3,492.96 11.22%
10,329.39 12.40% 1,023.69 20,576.17 24.70% 1,458.18 29,309.42 35.18%
10,105.26 12.79% 886.44 17,844.04 22.58% 1,386.20 27,904.21 35.31%
- 0.00% 0.00 - 0.00% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0.00 - 0.00%
5,895.16 30.98% 1,445.17 5,997.46 31.52% 1,719.71 7,136.80 37.50%
2,513.35 31.00% 48.06 2,555.35 31.51% 57.17 3,039.73 37.49%
- 0.00% 0.00 - 0.00% 0.00 - 0.00%

3,810.56 11.34% 1,445.17 7,413.72 22.06% 2,312.69 11,864.10 35.31%
923.86 18.18% 2.00 923.86 18.18% 2.00 923.86 18.18%

1,524.39 10.34% 4.00 2,032.52 13.79% 9.00 4,573.17 31.03%
- 0.00% 8.00 4,516.72 34.78% 7.00 3,952.13 30.43%
1,270.34 11.76% 7.00 4,446.19 41.18% 4.00 2,540.68 23.53%
1,451.80 9.52% 6.00 4,355.40 28.57% 3.00 2,177.70 14.29%
3,387.52 25.00% 1.00 846.88 6.25% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 2.00 2,032.54 100.00%
2,294.82 11.19% 83.80 4,455.65 21.73% 79.77 4,241.37 20.68%
3,709.80 18.18% 4.00 7,419.60 36.36% 2.00 3,709.80 18.18%
11,797.44 20.69% 5.00 9,831.20 17.24% 6.00 11,797.44 20.69%
4,306.10 8.70% 8.00 17,224.40 34.78% 5.00 10,765.25 21.74%
2,339.62 5.88% 6.00 14,037.72 35.29% 2.00 4,679.24 11.76%
10,410.16 19.05% 7.00 18,217.78 33.33% 1.00 2,602.54 4.76%
11,904.80 25.00% 2.00 5,952.40 12.50% 2.00 5,952.40 12.50%
- 0.00% 0.00 - 0.00% 0.00 - 0.00%
- 0.00% 0.00 - 0.00% 0.00 - 0.00%
2,614.69 11.34% 1,300.48 4,577.69 19.85% 2,312.69 8,140.67 35.31%

1,685.40 7.50% 32.00 4,494.40 20.00% 56.00 7,865.20 35.00%
182.70 10.00% 19.00 578.55 31.67% 7.00 213.15 11.67%
2,318.40 14.04% 2,548.00 3,057.60 18.51% 4,564.00 5,476.80 33.16%

1,449.00 14.04% 1,274.00 1,911.00 18.51% 2,282.00 3,423.00 33.16%
52.52 3.33% 26.00 682.76 43.33% 8.00 210.08 13.33%
177.78 4.00% 32.00 1,896.32 42.67% 8.00 474.08 10.67%
52.52 1.67% 36.00 945.36 30.00% 11.00 288.86 9.17%
109.40 2.67% 63.00 1,723.05 42.00% 16.00 437.60 10.67%
129.16 2.50% 58.00 1,872.82 36.25% 17.00 548.93 10.63%
347.76 14.04% 182.00 458.64 18.51% 326.00 821.52 33.16%
- 0.00% 497.00 1,833.93 50.56% 326.00 1,202.94 33.16%
28,269.89 14.04% 802.82 37,282.96 18.51% 1,438.02 66,781.65 33.16%

30,729.20 14.04% 802.82 40,526.35 18.51% 1,438.02 72,591.25 33.16%
14,200.76 18.18% 528.50 13,075.09 16.74% 889.00 21,993.86 28.16%
13,294.69 21.71% 616.96 16,713.45 27.29% 429.42 11,632.99 18.99%
- 0.00% 379.05 11,318.43 28.20% 472.50 14,108.85 35.16%
- 0.00% 0.00 - 0.00% 0.00 - 0.00%
1,352.40 14.04% 1,274.00 1,783.60 18.51% 2,282.00 3,194.80 33.16%
10,395.32 18.18% 528.50 9,571.14 16.74% 889.00 16,099.79 28.16%
9,162.49 21.71% 616.96 11,518.64 27.29% 429.42 8,017.27 18.99%
- 0.00% 379.05 7,300.50 28.20% 472.50 9,100.35 35.16%
- 0.00% 0.00 - 0.00% 0.00 - 0.00%
7,814.94 14.04% 1,274.00 10,306.66 18.51% 2,282.00 18,461.38 33.16%
16,393.02 14.04% 1,274.00 21,619.78 18.51% 2,282.00 38,725.54 33.16%

4,124.82 14.04% 1,274.00 5,439.98 18.51% 2,282.00 9,744.14 33.16%
4,802.40 14.04% 182.00 6,333.60 18.51% 326.00 11,344.80 33.16%
5,396.22 16.48% 182.00 6,062.42 18.51% 326.00 10,859.06 33.16%
2,221.80 14.04% 182.00 2,930.20 18.51% 326.00 5,248.60 33.16%

733.75 14.60% 18.20 967.69 19.26% 32.58 1,732.28 34.48%
7,516.86 14.04% 182.00 9,913.54 18.51% 208.00 11,329.76 21.16%
6,128.58 14.04% 182.00 8,082.62 18.51% 326.00 14,477.66 33.16%
561.80 6.15% 31.00 4,353.95 47.69% 6.00 842.70 9.23%
18,630.00 14.04% 182.00 24,570.00 18.51% 326.00 44,010.00 33.16%

455,600.46 773,961.54 1,017,685.92
45,560.05 77,396.15 101,768.59
45,560.05 77,396.15 101,768.59
546,720.56 928,753.84 1,221,223.10
98,409.70 167,175.69 219,820.16
645,130.26 12.05% 1,095,929.53 20.48% 1,441,043.26 26.92%
VALORIZACIÓN N° 5 - ENE.2018 VALORIZACIÓN N° 6 - FEB.2018 VALORIZACIÓN N° 7 - MAR.2018
Metr. Parcial % Metr. Parcial % Metr. Parcial
0.17 1,070.92 2.59% 0.37 2,330.83 5.64% 0.00 -

346.16 415.39 2.64% 690.86 829.03 5.27% 784.80 941.76
173.06 4,189.78 2.64% 371.67 8,998.13 5.67% 376.42 9,113.13
173.06 259.59 2.64% 371.67 557.51 5.67% 376.42 564.63
2.00 64.58 3.70% 3.00 96.87 5.56% 4.00 129.16
0.00 - 0.00% 0.00 - 0.00% 0.00 -
0.17 67.21 2.59% 0.37 146.28 5.64% 0.23 90.93
155.78 7,234.42 1.78% 504.73 23,439.66 5.78% 1,002.95 46,577.00

155.78 7,863.77 1.78% 504.73 25,478.77 5.78% 1,002.95 50,628.92
173.06 1,811.94 8.66% 68.10 713.01 3.41% 0.00 -
0.00 - 0.00% 45.60 551.76 4.54% 0.00 -
0.00 - 0.00% 53.79 763.28 6.96% 0.00 -
0.00 - 0.00% 106.40 1,883.28 7.70% 0.00 -
0.00 - 0.00% 97.75 2,146.59 9.96% 0.00 -
0.00 - 0.00% 0.00 - 0.00% 266.43 6,767.32
0.00 - 0.00% 0.00 - 0.00% 110.00 3,319.80
173.06 292.47 2.64% 371.67 628.12 5.67% 376.42 636.15
173.06 4,314.39 8.66% 68.09 1,697.48 3.41% 0.00 -
0.00 - 0.00% 45.60 1,305.53 4.54% 0.00 -
0.00 - 0.00% 53.80 1,794.23 6.96% 0.00 -
0.00 - 0.00% 106.40 4,382.62 7.70% 0.00 -
0.00 - 0.00% 97.80 4,942.81 9.97% 0.00 -
0.00 - 0.00% 0.00 - 0.00% 266.43 15,503.56
0.00 - 0.00% 0.00 - 0.00% 110.00 7,697.80
173.06 2,066.34 2.64% 371.67 4,437.74 5.67% 376.43 4,494.57
4.00 105.04 8.89% 7.00 183.82 15.56% 2.00 52.52
0.00 - 0.00% 53.80 1,082.99 3.48% 0.00 -
0.00 - 0.00% 106.40 2,138.64 2.57% 0.00 -
0.00 - 0.00% 97.80 1,968.71 2.49% 0.00 -
0.00 - 0.00% 0.00 - 0.00% 1,504.50 31,248.47
0.00 - 0.00% 0.00 - 0.00% 660.00 13,767.60
0.00 - 0.00% 0.00 - 0.00% 0.00 -
0.00 - 0.00% 0.00 - 0.00% 0.00 -
0.00 - 0.00% 0.00 - 0.00% 0.00 -

173.06 887.80 2.64% 371.67 1,906.67 5.67% 376.43 1,931.09
0.00 - 0.00% 0.00 - 0.00% 2.00 923.86

0.00 - 0.00% 2.00 1,016.26 6.90% 8.00 4,065.04
0.00 - 0.00% 1.00 564.59 4.35% 2.00 1,129.18
0.00 - 0.00% 1.00 635.17 5.88% 0.00 -
0.00 - 0.00% 4.00 2,903.60 19.05% 0.00 -
0.00 - 0.00% 1.00 846.88 6.25% 4.00 3,387.52
0.00 - 0.00% 0.00 - 0.00% 2.00 1,847.76
0.00 - 0.00% 0.00 - 0.00% 0.00 -
0.00 - 0.00% 30.34 1,613.18 7.87% 29.11 1,547.78
1.00 1,854.90 9.09% 0.00 - 0.00% 0.00 -
0.00 - 0.00% 6.00 11,797.44 20.69% 0.00 -
0.00 - 0.00% 4.00 8,612.20 17.39% 0.00 -
0.00 - 0.00% 1.00 2,339.62 5.88% 0.00 -
0.00 - 0.00% 1.00 2,602.54 4.76% 0.00 -
0.00 - 0.00% 1.00 2,976.20 6.25% 1.00 2,976.20
0.00 - 0.00% 0.00 - 0.00% 3.00 12,712.20
0.00 - 0.00% 0.00 - 0.00% 0.00 -
173.06 609.17 2.64% 371.67 1,308.28 5.67% 376.43 1,325.03

4.00 561.80 2.50% 9.00 1,264.05 5.63% 16.00 2,247.20
8.00 243.60 13.33% 10.00 304.50 16.67% 2.00 60.90
224.00 268.80 1.63% 1,064.00 1,276.80 7.73% 910.00 1,092.00

112.00 168.00 1.63% 532.00 798.00 7.73% 455.00 682.50
2.00 52.52 3.33% 8.00 210.08 13.33% 10.00 262.60
2.00 118.52 2.67% 14.00 829.64 18.67% 11.00 651.86
2.00 52.52 1.67% 28.00 735.28 23.33% 32.00 840.32
2.00 54.70 1.33% 14.00 382.90 9.33% 34.00 929.90
2.00 64.58 1.25% 22.00 710.38 13.75% 38.00 1,227.02
16.00 40.32 1.63% 76.00 191.52 7.73% 65.00 163.80
16.00 59.04 1.63% 76.00 280.44 7.73% 65.00 239.85
70.59 3,278.20 1.63% 0.00 - 0.00% 286.71 13,314.81

70.59 3,563.38 1.63% 0.00 - 0.00% 286.71 14,473.12
112.00 2,770.88 3.55% 0.00 - 0.00% 133.00 3,290.42
0.00 - 0.00% 0.00 - 0.00% 96.25 2,607.41
0.00 - 0.00% 0.00 - 0.00% 105.00 3,135.30
0.00 - 0.00% 0.00 - 0.00% 119.00 3,778.25
112.00 156.80 1.63% 0.00 - 0.00% 455.00 637.00
112.00 2,028.32 3.55% 0.00 - 0.00% 133.00 2,408.63
0.00 - 0.00% 0.00 - 0.00% 96.25 1,796.99
0.00 - 0.00% 0.00 - 0.00% 105.00 2,022.30
0.00 - 0.00% 0.00 - 0.00% 119.00 2,378.81
112.00 906.08 1.63% 0.00 - 0.00% 455.00 3,680.95
112.00 1,900.64 1.63% 182.00 3,088.54 2.64% 0.00 -

112.00 478.24 1.63% 371.70 1,587.16 5.40% 455.00 1,942.85
16.00 556.80 1.63% 26.00 904.80 2.64% 0.00 -
16.00 532.96 1.63% 76.00 2,531.56 7.73% 65.00 2,165.15
16.00 257.60 1.63% 76.00 1,223.60 7.73% 65.00 1,046.50

1.59 84.54 1.68% 0.00 - 0.00% 10.47 556.69
0.00 - 0.00% 0.00 - 0.00% 0.00 -
16.00 710.56 1.63% 76.00 3,375.16 7.73% 65.00 2,886.65
2.00 280.90 3.08% 16.00 2,247.20 24.62% 0.00 -
16.00 2,160.00 1.63% 76.00 10,260.00 7.73% 65.00 8,775.00

54,458.02 163,821.93 302,673.76
5,445.80 16,382.19 30,267.38
5,445.80 16,382.19 30,267.38
65,349.62 196,586.31 363,208.52
11,762.93 35,385.54 65,377.53
77,112.55 1.44% 231,971.85 4.33% 428,586.05
CIÓN N° 7 - MAR.2018 VALORIZACIÓN N° 8 - ABR.2018 VALORIZACIÓN N° 9 - MAY.2018 VALORIZACIÓN N° 10 - JUN.20
% Metr. Parcial % Metr. Parcial % Metr.
0.00% 0.00 - 0.00% 0.04 251.98 0.61% 0.00

5.99% 0.00 - 0.00% 83.29 99.95 0.64% 0.00
5.75% 0.00 - 0.00% 31.40 760.19 0.48% 0.00
5.75% 0.00 - 0.00% 31.40 47.10 0.48% 0.00
7.41% 0.00 - 0.00% 1.00 32.29 1.85% 0.00
0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00
3.51% 0.00 - 0.00% 0.20 79.07 3.05% 0.00
11.48% 0.00 - 0.00% 180.23 8,369.97 2.06% 0.00

11.48% 0.00 - 0.00% 180.22 9,097.71 2.06% 0.00
0.00% 0.00 - 0.00% 17.81 186.45 0.89% 0.00
0.00% 0.00 - 0.00% 8.14 98.45 0.81% 0.00
0.00% 0.00 - 0.00% 3.14 44.61 0.41% 0.00
0.00% 0.00 - 0.00% 24.11 426.78 1.75% 0.00
0.00% 0.00 - 0.00% 12.30 270.20 1.25% 0.00
88.54% 0.00 - 0.00% 27.58 700.43 9.16% 0.00
100.00% 0.00 - 0.00% 0.00 - 0.00% 0.00
5.75% 0.00 - 0.00% 25.14 42.48 0.38% 0.00
0.00% 0.00 - 0.00% 19.14 477.26 0.96% 0.00
0.00% 0.00 - 0.00% 8.13 232.70 0.81% 0.00
0.00% 0.00 - 0.00% 3.14 104.59 0.41% 0.00
0.00% 0.00 - 0.00% 24.30 1,000.75 1.76% 0.00
0.00% 0.00 - 0.00% 12.20 616.59 1.24% 0.00
88.54% 0.00 - 0.00% 27.58 1,604.65 9.16% 0.00
100.00% 0.00 - 0.00% 0.00 - 0.00% 0.00
5.75% 0.00 - 0.00% 25.11 299.84 0.38% 0.00
4.44% 0.00 - 0.00% 0.80 21.01 1.78% 0.00
0.00% 61.58 1,239.61 3.98% 0.00 - 0.00% 0.00
0.00% 550.34 11,061.83 13.28% 0.00 - 0.00% 0.00
0.00% 703.76 14,166.69 17.93% 0.00 - 0.00% 0.00
100.00% 0.00 - 0.00% 0.00 - 0.00% 0.00
100.00% 0.00 - 0.00% 0.00 - 0.00% 0.00
0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00
0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00
0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00

5.75% 0.00 - 0.00% 31.39 161.03 0.48% 0.00
0.00
18.18% 0.00 - 0.00% 1.00 461.93 9.09% 0.00
27.59% 0.00 - 0.00% 3.00 1,524.39 10.34% 0.00
8.70% 0.00 - 0.00% 2.00 1,129.18 8.70% 0.00
0.00% 0.00 - 0.00% 1.00 635.17 5.88% 0.00
0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00
25.00% 0.00 - 0.00% 2.00 1,693.76 12.50% 0.00
66.67% 0.00 - 0.00% 1.00 923.88 33.33% 0.00
0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00
7.55% 0.00 - 0.00% 60.00 3,190.20 15.56% 0.00
0.00% 0.00 - 0.00% 1.00 1,854.90 9.09% 0.00
0.00% 0.00 - 0.00% 5.00 9,831.20 17.24% 0.00
0.00% 0.00 - 0.00% 2.00 4,306.10 8.70% 0.00
0.00% 0.00 - 0.00% 1.00 2,339.62 5.88% 0.00
0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00
6.25% 0.00 - 0.00% 0.00 - 0.00% 0.00
100.00% 0.00 - 0.00% 0.00 - 0.00% 0.00
0.00% 2.00 9,409.66 100.00% 0.00 - 0.00% 0.00
5.75% 0.00 - 0.00% 176.07 619.77 2.69% 0.00

10.00% 0.00 - 0.00% 4.00 561.80 2.50% 0.00
3.33% 0.00 - 0.00% 2.00 60.90 3.33% 0.00
6.61% 0.00 - 0.00% 378.00 453.60 2.75% 0.00

6.61% 0.00 - 0.00% 189.00 283.50 2.75% 0.00
16.67% 0.00 - 0.00% 2.00 52.52 3.33% 0.00
14.67% 0.00 - 0.00% 3.00 177.78 4.00% 0.00
26.67% 0.00 - 0.00% 7.00 183.82 5.83% 0.00
22.67% 0.00 - 0.00% 7.00 191.45 4.67% 0.00
23.75% 0.00 - 0.00% 9.00 290.61 5.63% 0.00
6.61% 27.00 68.04 2.75% 0.00 - 0.00% 0.00
6.61% 0.00 - 0.00% 3.00 11.07 0.31% 0.00
6.61% 0.00 - 0.00% 363.45 16,878.53 8.38% 0.00

6.61% 0.00 - 0.00% 363.45 18,346.86 8.38% 0.00
4.21% 0.00 - 0.00% 341.60 8,451.18 10.82% 0.00
4.26% 0.00 - 0.00% 85.64 2,319.99 3.79% 0.00
7.81% 0.00 - 0.00% 115.92 3,461.37 8.63% 0.00
100.00% 0.00 - 0.00% 0.00 - 0.00% 0.00
6.61% 0.00 - 0.00% 576.80 807.52 8.38% 0.00
4.21% 0.00 - 0.00% 341.59 6,186.23 10.82% 0.00
4.26% 0.00 - 0.00% 85.64 1,598.90 3.79% 0.00
7.81% 0.00 - 0.00% 115.92 2,232.62 8.63% 0.00
100.00% 0.00 - 0.00% 0.00 - 0.00% 0.00
6.61% 0.00 - 0.00% 1,433.60 11,597.82 20.83% 0.00
0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00

6.61% 0.00 - 0.00% 349.30 1,491.51 5.08% 0.00
0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00
6.61% 0.00 - 0.00% 3.00 99.93 0.31% 0.00
6.61% 0.00 - 0.00% 27.00 434.70 2.75% 0.00

11.08% 0.00 - 0.00% 17.86 949.62 18.90% 0.00
0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00
6.61% 0.00 - 0.00% 27.00 1,199.07 2.75% 0.00
0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00
6.61% 153.00 20,655.00 15.56% 27.00 3,645.00 2.75% 0.00

56,600.83 135,504.07
5,660.08 13,550.41
5,660.08 13,550.41
67,920.99 162,604.89
12,225.78 29,268.88
8.01% 80,146.77 1.50% 191,873.77 3.58%
VALORIZACIÓN N° 10 - JUN.2018 VALORIZACIÓN N° 11 - JUL.2018 METRADO A
Parcial % Metr. Parcial % ACUMULADO TOTAL
- 0.00% 0.00 - 0.00% 6.56 41,324.92

- 0.00% 0.00 - 0.00% 13,101.14 15,721.37
- 0.00% 0.00 - 0.00% 6,550.57 158,589.30
- 0.00% 0.00 - 0.00% 6,550.57 9,825.86
- 0.00% 0.00 - 0.00% 54.00 1,743.66
- 0.00% 0.00 - 0.00% 6.56 5,464.15
- 0.00% 0.00 - 0.00% 6.56 2,593.56
0.00 0.00
- 0.00% 0.00 - 0.00% 8,690.09 403,567.87
- 0.00% 0.00 - 0.00% 8,690.09 438,675.95
- 0.00% 0.00 - 0.00% 1,993.70 20,874.02
- 0.00% 0.00 - 0.00% 1,002.27 12,127.42
- 0.00% 0.00 - 0.00% 772.46 10,961.26
- 0.00% 0.00 - 0.00% 1,375.74 24,350.63
- 0.00% 0.00 - 0.00% 978.32 21,484.00
- 0.00% 0.00 - 0.00% 294.01 7,467.75
- 0.00% 0.00 - 0.00% 110.00 3,319.80
- 0.00% 0.00 - 0.00% 6,544.29 11,059.84
- 0.00% 0.00 - 0.00% 1,994.16 49,714.51
- 0.00% 0.00 - 0.00% 1,002.27 28,694.93
- 0.00% 0.00 - 0.00% 772.47 25,761.74
- 0.00% 0.00 - 0.00% 1,375.70 56,664.92
- 0.00% 0.00 - 0.00% 978.35 49,445.81
- 0.00% 0.00 - 0.00% 294.01 17,108.21
- 0.00% 0.00 - 0.00% 110.00 7,697.80
- 0.00% 0.00 - 0.00% 6,544.29 78,138.85
- 0.00% 0.00 - 0.00% 44.80 1,176.45
- 0.00% 0.00 - 0.00% 1,546.50 31,131.05
- 0.00% 0.00 - 0.00% 4,145.31 83,320.73
- 0.00% 0.00 - 0.00% 3,925.60 79,022.33
- 0.00% 0.00 - 0.00% 1,504.50 31,248.47
- 0.00% 0.00 - 0.00% 660.00 13,767.60
- 0.00% 0.00 - 0.00% 4,585.40 19,029.41
- 0.00% 0.00 - 0.00% 152.50 8,108.43
0.00 0.00
- 0.00% 0.00 - 0.00% 6,550.57 214,072.63
- 0.00% 0.00 - 0.00% 6,550.57 33,604.42
0.00 0.00 0.00
- 0.00% 0.00 - 0.00% 11.00 5,081.23
- 0.00% 0.00 - 0.00% 29.00 14,735.77
- 0.00% 0.00 - 0.00% 23.00 12,985.57
- 0.00% 0.00 - 0.00% 17.00 10,797.89
- 0.00% 0.00 - 0.00% 21.00 15,243.90
- 0.00% 0.00 - 0.00% 16.00 13,550.08
- 0.00% 0.00 - 0.00% 3.00 2,771.64
- 0.00% 0.00 - 0.00% 2.00 2,032.54
- 0.00% 0.00 - 0.00% 385.70 20,507.67
- 0.00% 0.00 - 0.00% 11.00 20,403.90
- 0.00% 0.00 - 0.00% 29.00 57,020.96
- 0.00% 0.00 - 0.00% 23.00 49,520.15
- 0.00% 0.00 - 0.00% 17.00 39,773.54
- 0.00% 0.00 - 0.00% 21.00 54,653.34
- 0.00% 0.00 - 0.00% 16.00 47,619.20
- 0.00% 0.00 - 0.00% 3.00 12,712.20
- 0.00% 0.00 - 0.00% 2.00 9,409.66
0.00 0.00
- 0.00% 0.00 - 0.00% 6,550.57 23,058.01
- 0.00% 0.00 - 0.00% 160.00 22,472.00
- 0.00% 0.00 - 0.00% 60.00 1,827.00
0.00 0.00
0.00 0.00
- 0.00% 0.00 - 0.00% 13,762.00 16,514.40
- 0.00% 0.00 - 0.00% 6,881.00 10,321.50
- 0.00% 0.00 - 0.00% 60.00 1,575.60
- 0.00% 0.00 - 0.00% 75.00 4,444.50
- 0.00% 0.00 - 0.00% 120.00 3,151.20
- 0.00% 0.00 - 0.00% 150.00 4,102.50
- 0.00% 0.00 - 0.00% 160.00 5,166.40
- 0.00% 0.00 - 0.00% 983.00 2,477.16
- 0.00% 0.00 - 0.00% 983.00 3,627.27
0.00 0.00
- 0.00% 0.00 - 0.00% 4,245.22 197,147.92
- 0.00% 0.00 - 0.00% 4,245.22 214,298.60
- 0.00% 0.00 - 0.00% 3,071.60 75,991.38
- 0.00% 0.00 - 0.00% 2,239.59 60,670.49
- 0.00% 0.00 - 0.00% 1,315.02 39,266.50
- 0.00% 0.00 - 0.00% 119.00 3,778.25
- 0.00% 0.00 - 0.00% 6,736.80 9,431.52
- 0.00% 0.00 - 0.00% 3,071.60 55,626.71
- 0.00% 0.00 - 0.00% 2,239.59 41,813.15
- 0.00% 0.00 - 0.00% 1,315.02 25,327.29
- 0.00% 0.00 - 0.00% 119.00 2,378.81
- 0.00% 0.00 - 0.00% 6,522.60 52,767.83
0.00 0.00
- 0.00% 0.00 - 0.00% 6,881.00 116,770.57
- 0.00% 0.00 - 0.00% 6,881.00 29,381.87
- 0.00% 0.00 - 0.00% 983.00 34,208.40
- 0.00% 0.00 - 0.00% 983.00 32,743.73
0.00 0.00
- 0.00% 0.00 - 0.00% 983.00 15,826.30
- 0.00% 0.00 - 0.00% 94.50 5,024.57
- 0.00% 0.00 - 0.00% 983.00 53,544.01
- 0.00% 0.00 - 0.00% 983.00 43,655.03
- 0.00% 0.00 - 0.00% 65.00 9,129.25
0.00 0.00
- 0.00% 0.00 - 0.00% 983.00 132,705.00
0.00 0.00 3,755,903.58
0.00 0.00 375,590.36
0.00 0.00 375,590.36
0.00 0.00 4,507,084.30
0.00 0.00 811275.17
0.00 0.00% 0.00 0.00% 5,318,359.48
MAYORES VALORIZACION
METRADOS ADICIONAL TOTAL
28,642.65
33,798.33
CONTRATO DE OBRA
A) INTERESES POR EL PAGO ATRASADO DE LAS VALORIZACIONES DE OBRA ENERO 2018
I = M [ TAMN (R) / TAMN(L) )-1]
I = Interes por mora en pago de valorización.

M = Monto neto de valorización.
TAMN (L) = Factor acumulado a la fecha legal de pago
TAMN (R) = Factor acumulado a la fecha real de pago
MONTO NETO FECHA DE PAGO No. DE DIAS FACTOR T.A.M.N

DESCRIPCION
S/. REAL LEGAL DE ATRASO FECHA REAL FECHA LEGAL
obtencion del interes 338,899.16 6/18/2018 2/28/2018 7.3899 7.34001
TOTAL INTERESES S/.
B) INTERESES POR EL PAGO ATRASADO DE LAS VALORIZACIONES DE OBRA FEBRERO 2018
I = M [ TAMN (R) / TAMN(L) )-1]
I = Interes por mora en pago de valorización.

M = Monto neto de valorización.
TAMN (L) = Factor acumulado a la fecha legal de pago
TAMN (R) = Factor acumulado a la fecha real de pago
MONTO NETO FECHA DE PAGO No. DE DIAS FACTOR T.A.M.N

DESCRIPCION
S/. REAL LEGAL DE ATRASO FECHA REAL FECHA LEGAL
TRASADO DE LAS VALORIZACIONES DE OBRA ENERO 2018
INTERESES
S/.
2303.49538258602
2,303.50
RASADO DE LAS VALORIZACIONES DE OBRA FEBRERO 2018
INTERESES
S/.
PISTA
Valorización Avance programado Avance real Coef. Reajuste programado
N° Mes Mensual Acumulado Mensual Acumulado Estado de la K-1 Mensual
(1) (2) obra (3) (4)=(1)x(3)
K
1 Set.2017 632,517.96 632,517.96 632,517.95 632,517.95 ATRASADO 1.018 0.018 11,385.32
2 Oct.2017 744,142.43 1,376,660.39 744,142.42 1,376,660.37 ATRASADO 1.021 0.021 15,626.99
3 Nov.2017 2,227,572.86 3,604,233.25 2,227,572.86 3,604,233.24 ATRASADO 1.055 0.055 122,516.51
4 Dic.2017 2,466,946.11 6,071,179.36 2,466,946.11 6,071,179.34 ATRASADO 1.054 0.054 132,029.11
5 Ene.2018 231,883.23 6,303,062.59 231,883.25 6,303,062.60 ADELANTADO 1.058 0.058 13,483.78
6 Feb.2018 282,749.85 6,585,812.44 282,749.85 6,585,812.45 ADELANTADO 1.060 0.060 17,024.55
7 Mar.2018 285,445.78 6,871,258.22 285,445.78 6,871,258.23 ADELANTADO 1.059 0.059 16,820.84
8 Abr.2018 269,061.09 7,140,319.31 269,060.53 7,140,318.76 ATRASADO 1.063 0.063 17,074.11
9 May.2018 - 7,140,319.31 439.26 7,140,758.02 ADELANTADO 1.070 0.070 -
10 Jun.2018 292,933.17 7,433,252.48 309,674.01 7,450,432.03 ADELANTADO 1.071 0.071 20,850.06
11 Jul.2018 298,280.92 7,731,533.40 281,101.37 7,731,533.40 ATRASADO 1.100 0.100 29,794.47
ALCANTARILLA
Estado de la K-1
N° Mes Mensual Acumulado Mensual Acumulado Mensual
obra (3)
(1) (2) K (4)=(1)x(3)
1 Set.2017 954,716.50 954,716.50 954,716.49 954,716.49 ATRASADO 1.013 0.013 12,411.31

2 Oct.2017 546,720.58 1,501,437.08 546,720.56 1,501,437.05 ATRASADO 1.015 0.015 8,200.81
3 Nov.2017 928,753.87 2,430,190.95 928,753.84 2,430,190.89 ATRASADO 1.014 0.014 13,002.55
4 Dic.2017 1,221,223.12 3,651,414.07 1,221,223.10 3,651,413.98 ATRASADO 1.015 0.015 18,318.35
5 Ene.2018 65,349.61 3,716,763.68 65,349.62 3,716,763.60 ATRASADO 1.014 0.014 882.53
6 Feb.2018 196,586.31 3,913,349.99 196,586.31 3,913,349.91 ATRASADO 1.029 0.029 5,688.00
7 Mar.2018 363,208.52 4,276,558.51 363,208.52 4,276,558.43 ATRASADO 1.033 0.033 12,153.57
8 Abr.2018 67,920.99 4,344,479.50 67,920.99 4,344,479.42 ATRASADO 1.031 0.031 2,120.57
9 May.2018 191,247.50 4,535,727.00 162,604.89 4,507,084.30 ATRASADO 1.037 0.037 7,045.06
10 Jun.2018 - 4,535,727.00 - 4,507,084.30 ATRASADO 1.038 0.038 -
11 Jul.2018 - 4,535,727.00 - 4,507,084.30 ATRASADO 1.040 0.040 -
Reajuste programado Reajuste real Reajuste reconocido
Acumulado Mensual Acumulado Literal a) del Mensual Acumulado
(5) (6)=(2)x(3) (7) rubro B) (6)-(8)
(7) ≤ (5)
11,385.32 11,385.32 11,385.32 ΣRr ≤ ΣRp 11,385.32 11,385.32
27,012.31 15,626.99 27,012.31 ΣRr ≤ ΣRp 15,626.99 27,012.31
149,528.82 122,516.51 149,528.82 ΣRr ≤ ΣRp 122,516.51 149,528.82
281,557.93 132,029.11 281,557.93 ΣRr ≤ ΣRp 132,029.11 281,557.93
295,041.71 13,483.79 295,041.71 ΣRr > ΣRp 13,483.78 295,041.71
312,066.26 17,024.55 312,066.26 ΣRr > ΣRp 17,024.55 312,066.26
328,887.10 16,820.84 328,887.11 ΣRr > ΣRp 16,820.84 328,887.10
345,961.21 17,074.07 345,961.18 ΣRr ≤ ΣRp 17,074.07 345,961.18
345,961.21 30.61 345,991.79 ΣRr > ΣRp 0.04 345,961.21
366,811.28 22,041.63 368,033.41 ΣRr > ΣRp 22,041.63 368,002.84
396,605.75 28,078.45 396,111.87 ΣRr ≤ ΣRp 28,109.03 396,111.87

Literal a) del
Acumulado Mensual Acumulado rubro B) Mensual Acumulado
(5) (6)=(2)x(3) (7) (7) ≤ (5) (6)-(8)
12,411.31 12,411.31 12,411.31 ΣRr ≤ ΣRp 12,411.31 12,411.31

20,612.12 8,200.81 20,612.12 ΣRr ≤ ΣRp 8,200.81 20,612.12
33,614.68 13,002.55 33,614.68 ΣRr ≤ ΣRp 13,002.55 33,614.68
51,933.02 18,318.35 51,933.02 ΣRr ≤ ΣRp 18,318.35 51,933.02
52,815.55 882.53 52,815.55 ΣRr ≤ ΣRp 882.53 52,815.55
58,503.55 5,688.00 58,503.55 ΣRr ≤ ΣRp 5,688.00 58,503.55
70,657.12 12,153.57 70,657.12 ΣRr ≤ ΣRp 12,153.57 70,657.12
72,777.69 2,120.57 72,777.69 ΣRr ≤ ΣRp 2,120.57 72,777.69
79,822.75 5,989.94 78,767.63 ΣRr ≤ ΣRp 7,045.06 79,822.75
79,822.75 - 78,767.63 ΣRr ≤ ΣRp - 79,822.75
79,822.75 - 78,767.63 ΣRr ≤ ΣRp -1,055.12 78,767.63
PISTA
(1) (2) obra (3) (4)=(1)x(3)
K
1 Set.2017 632,517.96 632,517.96 632,517.95 632,517.95 ATRASADO 1.018 0.018 11,385.32
2 Oct.2017 744,142.43 1,376,660.39 744,142.42 1,376,660.37 ATRASADO 1.021 0.021 15,626.99
3 Nov.2017 2,227,572.86 3,604,233.25 2,227,572.86 3,604,233.24 ATRASADO 1.055 0.055 122,516.51
4 Dic.2017 2,466,946.11 6,071,179.36 2,466,946.11 6,071,179.34 ATRASADO 1.054 0.054 132,029.11
5 Ene.2018 231,883.23 6,303,062.59 231,883.25 6,303,062.60 ADELANTADO 1.058 0.058 13,483.78
6 Feb.2018 282,749.85 6,585,812.44 282,749.85 6,585,812.45 ADELANTADO 1.060 0.060 17,024.55
7 Mar.2018 285,445.78 6,871,258.22 285,445.78 6,871,258.23 ADELANTADO 1.059 0.059 16,820.84
8 Abr.2018 269,061.09 7,140,319.31 269,060.53 7,140,318.76 ATRASADO 1.063 0.063 17,074.11
9 May.2018 - 7,140,319.31 439.26 7,140,758.02 ADELANTADO 1.070 0.070 -
10 Jun.2018 292,933.17 7,433,252.48 309,674.01 7,450,432.03 ADELANTADO 1.071 0.071 20,850.06
11 Jul.2018 298,280.92 7,731,533.40 281,101.37 7,731,533.40 ATRASADO 1.100 0.100 29,794.47
ALCANTARILLA

Estado de la K-1
obra (3)
(1) (2) K (4)=(1)x(3)
1 Set.2017 954,716.50 954,716.50 954,716.49 954,716.49 ATRASADO 1.013 0.013 12,411.31
2 Oct.2017 546,720.58 1,501,437.08 546,720.56 1,501,437.05 ATRASADO 1.015 0.015 8,200.81
3 Nov.2017 928,753.87 2,430,190.95 928,753.84 2,430,190.89 ATRASADO 1.014 0.014 13,002.55
4 Dic.2017 1,221,223.12 3,651,414.07 1,221,223.10 3,651,413.98 ATRASADO 1.015 0.015 18,318.35
5 Ene.2018 65,349.61 3,716,763.68 65,349.62 3,716,763.60 ATRASADO 1.014 0.014 882.53
6 Feb.2018 196,586.31 3,913,349.99 196,586.31 3,913,349.91 ATRASADO 1.029 0.029 5,688.00
7 Mar.2018 363,208.52 4,276,558.51 363,208.52 4,276,558.43 ATRASADO 1.033 0.033 12,153.57
8 Abr.2018 67,920.99 4,344,479.50 67,920.99 4,344,479.42 ATRASADO 1.031 0.031 2,120.57
9 May.2018 191,247.50 4,535,727.00 162,604.89 4,507,084.30 ATRASADO 1.037 0.037 7,045.06
10 Jun.2018 - 4,535,727.00 - 4,507,084.30 ATRASADO 1.038 0.038 -
11 Jul.2018 - 4,535,727.00 - 4,507,084.30 ATRASADO 1.040 0.040 -
Acumulado Mensual Acumulado Literal a) del Mensual Acumulado
Retención Reintegro
(5) (6)=(2)x(3) (7) rubro B) (6)-(8)
(7) ≤ (5)
11,385.32 11,385.32 11,385.32 ΣRr ≤ ΣRp - 11,385.32 11,385.32
27,012.31 15,626.99 27,012.31 ΣRr ≤ ΣRp - - 15,626.99 27,012.31
149,528.82 122,516.51 149,528.82 ΣRr ≤ ΣRp - - 122,516.51 149,528.82
281,557.93 132,029.11 281,557.93 ΣRr ≤ ΣRp - - 132,029.11 281,557.93
295,041.71 13,483.79 295,041.71 ΣRr > ΣRp 0.00 - 13,483.78 295,041.71
312,066.26 17,024.55 312,066.26 ΣRr > ΣRp 0.00 0.00 17,024.55 312,066.26
328,887.10 16,820.84 328,887.11 ΣRr > ΣRp 0.00 0.00 16,820.84 328,887.10
345,961.21 17,074.07 345,961.18 ΣRr ≤ ΣRp - 0.00 17,074.07 345,961.18
345,961.21 30.61 345,991.79 ΣRr > ΣRp 30.58 - 0.03 345,961.21
366,811.28 22,041.63 368,033.41 ΣRr > ΣRp 1,222.14 30.58 20,850.06 366,811.28
396,605.75 28,078.45 396,111.87 ΣRr ≤ ΣRp - 1,222.14 29,300.59 396,111.87

Literal a) del
Acumulado Mensual Acumulado rubro B) Retención Reintegro Mensual Acumulado
(5) (6)=(2)x(3) (7) (7) ≤ (5) (6)-(8)
12,411.31 12,411.31 12,411.31 ΣRr ≤ ΣRp - 12,411.31 12,411.31

20,612.12 8,200.81 20,612.12 ΣRr ≤ ΣRp - - 8,200.81 20,612.12
33,614.68 13,002.55 33,614.68 ΣRr ≤ ΣRp - - 13,002.55 33,614.68
51,933.02 18,318.35 51,933.02 ΣRr ≤ ΣRp - - 18,318.35 51,933.02
52,815.55 882.53 52,815.55 ΣRr ≤ ΣRp - - 882.53 52,815.55
58,503.55 5,688.00 58,503.55 ΣRr ≤ ΣRp - - 5,688.00 58,503.55
70,657.12 12,153.57 70,657.12 ΣRr ≤ ΣRp - - 12,153.57 70,657.12
72,777.69 2,120.57 72,777.69 ΣRr ≤ ΣRp - - 2,120.57 72,777.69
79,822.75 5,989.94 78,767.63 ΣRr ≤ ΣRp - - 5,989.94 78,767.63
79,822.75 - 78,767.63 ΣRr ≤ ΣRp - - - 78,767.63
79,822.75 - 78,767.63 ΣRr ≤ ΣRp - - - 78,767.63
PISTA
(1) (2) obra (3) (4)=(1)x(3)
K
1 Set.2017 632,517.96 632,517.96 632,517.95 632,517.95 ATRASADO 1.018 0.018 11,385.32
2 Oct.2017 744,142.43 1,376,660.39 744,142.42 1,376,660.37 ATRASADO 1.021 0.021 15,626.99
3 Nov.2017 2,227,572.86 3,604,233.25 2,227,572.86 3,604,233.24 ATRASADO 1.055 0.055 122,516.51
4 Dic.2017 2,466,946.11 6,071,179.36 2,466,946.11 6,071,179.34 ATRASADO 1.054 0.054 132,029.11
5 Ene.2018 231,883.23 6,303,062.59 231,883.25 6,303,062.60 ADELANTADO 1.058 0.058 13,483.78
6 Feb.2018 282,749.85 6,585,812.44 282,749.85 6,585,812.45 ADELANTADO 1.060 0.060 17,024.55
7 Mar.2018 285,445.78 6,871,258.22 285,445.78 6,871,258.23 ADELANTADO 1.059 0.059 16,820.84
8 Abr.2018 269,061.09 7,140,319.31 269,060.53 7,140,318.76 ATRASADO 1.063 0.063 17,074.11
9 May.2018 - 7,140,319.31 439.26 7,140,758.02 ADELANTADO 1.070 0.070 -
10 Jun.2018 292,933.17 7,433,252.48 309,674.01 7,450,432.03 ADELANTADO 1.071 0.071 20,850.06
11 Jul.2018 298,280.92 7,731,533.40 281,101.37 7,731,533.40 ATRASADO 1.100 0.100 29,794.47
Rubro B) para obras atrasadas

Rubro C) para obras permanentemente adelantadas X
ALCANTARILLADO
Estado de la K-1
obra (3)
(1) (2) K (4)=(1)x(3)
1 Set.2017 954,716.50 954,716.50 954,716.49 954,716.49 ATRASADO 1.013 0.013 12,411.31
2 Oct.2017 546,720.58 1,501,437.08 546,720.56 1,501,437.05 ATRASADO 1.015 0.015 8,200.81
3 Nov.2017 928,753.87 2,430,190.95 928,753.84 2,430,190.89 ATRASADO 1.014 0.014 13,002.55
4 Dic.2017 1,221,223.12 3,651,414.07 1,221,223.10 3,651,413.98 ATRASADO 1.015 0.015 18,318.35
5 Ene.2018 65,349.61 3,716,763.68 65,349.62 3,716,763.60 ATRASADO 1.014 0.014 882.53
6 Feb.2018 196,586.31 3,913,349.99 196,586.31 3,913,349.91 ATRASADO 1.029 0.029 5,688.00
7 Mar.2018 363,208.52 4,276,558.51 363,208.52 4,276,558.43 ATRASADO 1.033 0.033 12,153.57
8 Abr.2018 67,920.99 4,344,479.50 67,920.99 4,344,479.42 ATRASADO 1.031 0.031 2,120.57
9 May.2018 191,247.50 4,535,727.00 162,604.89 4,507,084.30 ATRASADO 1.037 0.037 7,045.06
10 Jun.2018 - 4,535,727.00 - 4,507,084.30 ATRASADO 1.038 0.038 -
11 Jul.2018 - 4,535,727.00 - 4,507,084.30 ATRASADO 1.040 0.040 -
Acumulado Mensual Acumulado Literal a) del Retención Mensual Acumulado
(5) (6)=(2)x(3) (7) rubro B) (8) (6)-(8)
(7) ≤ (5)
11,385.32 11,385.32 11,385.32 ΣRr ≤ ΣRp - 11,385.32 11,385.32
27,012.31 15,626.99 27,012.31 ΣRr ≤ ΣRp - 15,626.99 27,012.31
149,528.82 122,516.51 149,528.82 ΣRr ≤ ΣRp - 122,516.51 149,528.82
281,557.93 132,029.11 281,557.93 ΣRr ≤ ΣRp - 132,029.11 281,557.93
295,041.71 13,483.79 295,041.71 ΣRr > ΣRp 0.00 13,483.78 295,041.71
312,066.26 17,024.55 312,066.26 ΣRr > ΣRp 0.00 17,024.55 312,066.26
328,887.10 16,820.84 328,887.11 ΣRr > ΣRp 0.00 16,820.84 328,887.10
345,961.21 17,074.07 345,961.18 ΣRr ≤ ΣRp - 17,074.07 345,961.17
345,961.21 30.61 345,991.79 ΣRr > ΣRp 30.58 0.03 345,961.21
366,811.28 22,041.63 368,033.41 ΣRr > ΣRp 1,222.14 20,819.49 366,780.69
396,605.75 28,078.45 396,111.87 ΣRr ≤ ΣRp - 28,078.45 394,859.15

Literal a) del Retención
Acumulado Mensual Acumulado rubro B) Mensual Acumulado
(8)
(5) (6)=(2)x(3) (7) (7) ≤ (5) (6)-(8)
12,411.31 12,411.31 12,411.31 ΣRr ≤ ΣRp - 12,411.31 12,411.31

20,612.12 8,200.81 20,612.12 ΣRr ≤ ΣRp - 8,200.81 20,612.12
33,614.68 13,002.55 33,614.68 ΣRr ≤ ΣRp - 13,002.55 33,614.68
51,933.02 18,318.35 51,933.02 ΣRr ≤ ΣRp - 18,318.35 51,933.02
52,815.55 882.53 52,815.55 ΣRr ≤ ΣRp - 882.53 52,815.55
58,503.55 5,688.00 58,503.55 ΣRr ≤ ΣRp - 5,688.00 58,503.55
70,657.12 12,153.57 70,657.12 ΣRr ≤ ΣRp - 12,153.57 70,657.12
72,777.69 2,120.57 72,777.69 ΣRr ≤ ΣRp - 2,120.57 72,777.69
79,822.75 5,989.94 78,767.63 ΣRr ≤ ΣRp - 5,989.94 78,767.63
79,822.75 - 78,767.63 ΣRr ≤ ΣRp - - 78,767.63
79,822.75 - 78,767.63 ΣRr ≤ ΣRp - - 78,767.63
PISTA
Monto del contrato original (C) 7,731,533.40 Sin IGV 7731533.39808 67,278.30
Adelanto directo (A) 1,425,387.73 Sin IGV 898,361.37 300,000.00
CON IGV 1,060,066.42 300,000.00
Valorización Valorizacion Amortización 300,000.00
Saldo por
N° Mes V (A/C)*V amortizar 300,000.00
1 Set.17 632,517.95 73,495.08 824,866.29 300,000.00
2 Oct.17 744,142.42 86,465.23 738,401.06 114,679.22
3 Nov.17 2,227,572.86 258,831.63 479,569.43 1,681,957.52
4 Dic.17 2,466,946.11 286,645.48 192,923.95
5 Ene.18 231,883.25 26,943.55 165,980.40
6 Feb.18 282,749.85 32,853.97 133,126.43
7 Mar.18 285,445.78 33,167.22 99,959.21
8 Abr.18 269,060.53 31,263.34 68,695.87
9 May.18 439.26 51.04 68,644.83
10 Jun.18 309,674.01 35,982.41 32,662.42
11 Jul.18 281,101.37 32,662.42 -
ALCANTARILLADO
Monto del contrato original (C) 4,535,726.95 Sin IGV 4535726.9542
Adelanto directo (A) 1,425,387.73 Sin IGV 527,026.36
CON IGV 621,891.10
Valorización Valorizacion Amortización
Saldo por
N° Mes V (A/C)*V amortizar
1 Set.17 954,716.49 110,932.77 416,093.59
2 Oct.17 546,720.56 63,525.90 352,567.69
3 Nov.17 928,753.84 107,916.05 244,651.63
4 Dic.17 1,221,223.10 141,899.36 102,752.27
5 Ene.18 65,349.62 7,593.26 95,159.01
6 Feb.18 196,586.31 22,842.24 72,316.77
7 Mar.18 363,208.52 42,202.82 30,113.95
8 Abr.18 67,920.99 7,892.04 22,221.90
9 May.18 162,604.89 18,893.79 3,328.12
10 Jun.18 - 3,328.12 -
11 Jul.18 - - -
TOTAL AMORTIZADO
AMORTIZACION AMORTIZACION
Valorización PISTA ALCANTARILLADO TOTAL AMORTIZADO
N° Mes
1 Set.17 73,495.08 110,932.77 184,427.85
2 Oct.17 86,465.23 63,525.90 149,991.13
3 Nov.17 258,831.63 107,916.05 366,747.69
4 Dic.17 286,645.48 141,899.36 428,544.84
5 Ene.18 26,943.55 7,593.26 34,536.81
6 Feb.18 32,853.97 22,842.24 55,696.21
7 Mar.18 33,167.22 42,202.82 75,370.04
8 Abr.18 31,263.34 7,892.04 39,155.39
9 May.18 51.04 18,893.79 18,944.83
10 Jun.18 35,982.41 3,328.12 39,310.53
11 Jul.18 32,662.42 - 32,662.42
TOTAL 1,425,387.73
PISTA
Saldo del contrato por valorizar a la fecha del adelanto (C) 7,731,533.40 Sin IGV
Adelanto directo (A) 1,425,387.73 Sin IGV
Fecha pago del adelanto 8/25/2017
Valorización Valorizacion Amortización Deducción
K Ka
N° Mes V A*V/C [(A/C)xV]*(K/Ka-1)
1 Set.17 632,517.95 73,495.08 1.018 0.999 1,397.80
2 Oct.17 744,142.42 86,465.23 1.021 0.999 1,904.14
3 Nov.17 2,227,572.86 258,831.63 1.055 0.999 14,509.08
4 Dic.17 2,466,946.11 286,645.48 1.054 0.999 15,643.34
5 Ene.18 231,883.25 26,943.55 1.058 0.999 1,595.28
6 Feb.18 282,749.85 32,853.97 1.060 0.999 2,013.03
7 Mar.18 285,445.78 33,167.22 1.059 0.999 1,989.65
8 Abr.18 269,060.53 31,263.34 1.063 0.999 2,017.19
9 May.18 439.26 51.04 1.070 0.999 3.61
10 Jun.18 309,674.01 35,982.41 1.071 0.999 2,599.70
11 Jul.18 281,101.37 32,662.42 1.100 0.999 3,298.52
46,971.34
ALCANTARILLA
Saldo del contrato por valorizar a la fecha del adelanto (C) 4,535,726.95 Sin IGV
Adelanto directo (A) 1,425,387.73 Sin IGV
Fecha pago del adelanto 8/25/2017
Valorización Valorizacion Amortización Deducción
K Ka
N° Mes V A*V/C [(A/C)xV]*(K/Ka-1)
1 Set.17 546,720.56 110,932.77 1.013 0.999 1,554.61
2 Oct.17 928,753.84 63,525.90 1.015 0.999 1,017.43
3 Nov.17 1,221,223.10 107,916.05 1.014 0.999 1,620.36
4 Dic.17 65,349.62 141,899.36 1.015 0.999 2,272.66
5 Ene.18 196,586.31 7,593.26 1.014 0.999 110.25
6 Feb.18 363,208.52 22,842.24 1.029 0.999 684.44
7 Mar.18 67,920.99 42,202.82 1.033 0.999 1,455.84
8 Abr.18 162,604.89 7,892.04 1.031 0.999 254.55
9 May.18 - 18,893.79 1.037 0.999 715.61
10 Jun.18 - 3,328.12 1.038 0.999 129.69
11 Jul.18 - - 1.040 0.999 -
9,815.44
TOTAL 56,786.78
7,731,533.40
898,361.37 63.02575455 %
12,267,260.35 100
7731533.4 X
63.02575455
4,535,726.95 36.9742454 %
527,026.36
Orden de servicio Comprobante de pago
N° SIAF Concepto
N° Fecha N° Fecha Importe (S/)
7582 25.Ago.17 67278.3
7576 25.Ago.17 300000
7577 25.Ago.17 300000
1 1 15.Ago.17 1001 7578 25.Ago.17 300000 Adelanto directo
7579 25.Ago.17 300000
7580 25.Ago.17 300000
7581 25.Ago.17 114679.22
8128 11.Set.17 300000
8129 11.Set.17 300000
8130 11.Set.17 300000
8131 11.Set.17 300000
8132 11.Set.17 300000
8133 11.Set.17 300000
2 2 11.Set.17 1001 Adelanto de mater
8134 11.Set.17 300000
8135 11.Set.17 300000
8136 11.Set.17 300000
8137 11.Set.17 300000
8138 11.Set.17 229358.44
8139 11.Set.17 134556.6
9566 25.Oct.17 300000
9567 25.Oct.17 300000
3 3 24.Oct.17 1001 Val. 1 - Set.17
9568 25.Oct.17 291104.47
9569 25.Oct.17 37129.35
10362 22.Nov.17 300000
10363 22.Nov.17 300000
10364 22.Nov.17 300000
4 4 21.Nov.17 1001 10365 22.Nov.17 300000 Val. 2 - Oct.17
10366 22.Nov.17 250000
10367 22.Nov.17 52195.03
10368 22.Nov.17 62591.46
11337 15.Dic.17 300000
11338 15.Dic.17 300000
11339 15.Dic.17 300000
11340 15.Dic.17 300000
11341 15.Dic.17 300000
5 5 14.Dic.17 1001 Val. 3 - Nov.17
11342 15.Dic.17 300000
11343 15.Dic.17 300000
11344 15.Dic.17 300000
11345 15.Dic.17 77670.23
11346 15.Dic.17 103236.26
82 8.Ene.18 300000
83 8.Ene.18 300000
84 8.Ene.18 300000
85 8.Ene.18 300000
6 6 28.Dic.17 101 Val. 4 - Dic.17

86 8.Ene.18 300000
87 8.Ene.18 300000
88 8.Ene.18 300000
6 6 28.Dic.17 101 89 8.Ene.18 300000 Val. 4 - Dic.17
90 8.Ene.18 300000
91 8.Ene.18 300000
92 8.Ene.18 300000
93 8.Ene.18 241459.56
94 8.Ene.18 147560.82
97 8.Feb.18 -147560.82
715 12.Feb.18 147560.82
5040 18.Jun.18 200000
7 7 11.Abr.18 101 5041 18.Jun.18 183904.97 Val. 5 - Ene.18
5042 18.Jun.18 15996.04
5043 18.Jun.18 200000
5044 18.Jun.18 200000
8 8 11.Abr.18 101 Val. 6 - Feb.18
5045 18.Jun.18 280861.28
5046 18.Jun.18 28369.22
5047 18.Jun.18 250000
5048 18.Jun.18 250000
9 9 10.May.18 101 Val. 7 - Mar.18
5049 18.Jun.18 219990.69
5050 18.Jun.18 29999.61
5055 18.Jun.18 200000
10 10 08.Jun.18 101 5056 18.Jun.18 178749.12 Val. 8 - Abr.18
5057 18.Jun.18 15781.21
5680 19.Jul.18 191249.3
5681 19.Jul.18 7968.72
11 11 18.Jul.18 101 Val. 9 - May.18
5681 20.Jul.18 -7968.72
5736 20.Jul.18 7968.72
5678 19.Jul.18 34553.96
12 12 18.Jul.18 101 Val. 10 - Jun.18
5679 19.Jul.18 1439.75
6628 18.Ago.18 73683.85
13 13 16.Ago.18 101 Val. 11 - Jul.18
6629 18.Ago.18 3070.16
8633 6.Nov.18 200000 Saldo
14 14 5.Nov.18 101 8634 6.Nov.18 191566 Liquidación
8635 6.Nov.18 16315.25
Total pagado 16782318.87
La liquidación del contrato de obra se efectuó mediante la resolución n.° 7000-2018-MPBC de 1 de noviembre de 2018. con un sald
407 881.25; asimismo. se aprobó el monto de S/ 933 818.33 por concepto de mayores metrados y S/ 1 251 894.18
407881.25 933818.33 1,251,894.18
1341699.58
-33,798.32
Avance Acum.
Avance (%) TOTAL
(%)
- - 1,681,957.52
- - 3,363,915.04
13.39 13.39 928,233.82
11.57 24.96 1,564,786.49
24.35 49.31 2,580,906.49
30.28 79.59 3,689,020.38

30.28 79.59 3,689,020.38
2.54 82.13 399,901.01 338,899.16
601042.797
4.65 86.78 709,230.50 601,042.80
0
0
0
635585
4.92 91.7 749,990.30 635,585.00
0
0
0
2.47 94.17 394,530.33 334,347.74 334347.737
0
0
168828.831
1.28 95.45 199,218.02 168,828.83
0
0
0.64 96.09 35,993.71
0.43 96.52 76,754.01
- - 407,881.25
16,782,318.87
oviembre de 2018. con un saldo a favor del consorcio El Rápido de S/
s metrados y S/ 1 251 894.18 por menores metrados.
14475367.21 16,253,198.47
16,661,079.72
121,239.15
CALENDARIO VALORIZADO DE AVANCE DE OBRA CON AMPLIACION N° 02
Obra :
COSTO PARCIAL Del 29/08/17 al Del 01/09/17 al Del 01/10/17 al Del 01/11/2017 al Del 01/12/17 al Del 01/01/18 al Del 01/02/18 al Del 01/03/18 al Del 01/04/18 al Del 01/05/18 al Del 01/06/18 al Del 01/06/18 al
DESCRIPCION DE PARTIDAS
S/. 31/08/17 30/09/17 31/10/17 30/11/17 31/12/17 31/01/18 28/02/18 31/03/18 25/04/18 25/05/18 24/06/18 24/07/18
REDES Y CONEXIÓN DEL ALCANTARILLADO
OBRAS PRELIMINARES Y PROVISIONALES ALC.
Señales-iluminación nocturna con lámpara intermitente cada 10m (línea hasta 12") S/.41,324.92 S/. 13,795.97 S/. 9,386.30 S/. 0.00 S/. 14,488.92 S/. 1,070.92 S/. 2,330.83 S/. 0.00 S/. 0.00 S/. 251.98
Cerco de malla HDP de 1 m altura para límite de seguridad de obra S/.15,721.37 S/. 2,633.65 S/. 1,782.72 S/. 3,468.41 S/. 5,550.46 S/. 415.39 S/. 829.03 S/. 941.76 S/. 0.00 S/. 99.95
Desvío de aguas servidas incl. bombeo y alquiler de tubo p/mantenim. servicio S/.158,589.30 S/. 26,567.09 S/. 17,983.19 S/. 34,987.57 S/. 55,990.22 S/. 4,189.78 S/. 8,998.13 S/. 9,113.13 S/. 0.00 S/. 760.19
Riego de zona de trabajo para mitigar la contaminación -polvo (con autorización de uso de grifo) S/.9,825.86 S/. 1,646.04 S/. 1,114.20 S/. 2,167.76 S/. 3,469.04 S/. 259.59 S/. 557.51 S/. 564.63 S/. 0.00 S/. 47.09
Proteccion de redes existentes de DN 100 a 150 S/.1,743.66 S/. 193.74 S/. 161.45 S/. 678.09 S/. 387.48 S/. 64.58 S/. 96.87 S/. 129.16 S/. 0.00 S/. 32.29
Trazo y replanteo inicial del proyecto, para líneas-redes con estación total S/.5,464.15 S/. 5,464.15 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
P
Replanteo final de la obra, para líneas redes con estación total S/.2,593.56 L S/. 0.00 S/. 0.00 S/. 1,300.73 S/. 909.33 S/. 67.21 S/. 146.28 S/. 90.93 S/. 0.00 S/. 79.08
MOVIMIENTO DE TIERRAS A
N
Provisión de material de préstamo seleccionado para reemplazo de material de relleno S/.405,660.37 E S/. 63,129.61 S/. 44,314.44 S/. 93,713.60 S/. 116,789.17 S/. 7,234.42 S/. 23,439.66 S/. 46,577.00 S/. 0.00 S/. 10,462.47
Eliminación de desmonte en terreno normal R=20 km con maquinaria S/.440,950.37 S S/. 68,622.01 S/. 48,169.53 S/. 101,866.12 S/. 126,949.12 S/. 7,863.77 S/. 25,478.77 S/. 50,628.92 S/. 0.00 S/. 11,372.13
Excavac. zanja (máq.) p/tub. terr-normal DN 200 - 250 de 1,26 m a 1,50 m prof. S/.20,920.63 D S/. 3,732.76 S/. 1,339.11 S/. 2,961.02 S/. 10,129.73 S/. 1,811.94 S/. 713.01 S/. 0.00 S/. 0.00 S/. 233.06
Excavac. zanja (máq.) p/tub. terr-normal DN 200 - 250 de 1,51 m a 1,75 m prof. S/.12,152.03 E S/. 2,163.84 S/. 2,053.37 S/. 5,103.90 S/. 2,156.10 S/. 0.00 S/. 551.76 S/. 0.00 S/. 0.00 S/. 123.06
Excavac. zanja (máq.) p/tub. terr-normal DN 200 - 250 de 1,76 m a 2,00 m prof. S/.10,972.42 S/. 1,971.13 S/. 2,105.80 S/. 4,845.46 S/. 1,230.98 S/. 0.00 S/. 763.28 S/. 0.00 S/. 0.00 S/. 55.77
C
Excavac. zanja (máq.) p/tub. terr-normal DN 200 - 250 de 2,01 m a 2,50 m prof. S/.24,457.33 O S/. 4,361.28 S/. 3,032.01 S/. 6,044.02 S/. 8,603.26 S/. 0.00 S/. 1,883.28 S/. 0.00 S/. 0.00 S/. 533.48
Excavac. zanja (máq.) p/tub. terr-normal DN 200 - 250 de 2.51 m a 3,00 m prof. S/.21,551.54 N S/. 3,836.41 S/. 2,755.98 S/. 4,865.68 S/. 7,609.14 S/. 0.00 S/. 2,146.59 S/. 0.00 S/. 0.00 S/. 337.74
T
Excavac. zanja (máq.) p/tub. terr-normal DN 200 - 250 de 3,01 m a 3,50 m prof. S/.7,642.86 I S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 6,767.32 S/. 0.00 S/. 875.54
Excavac. zanja (máq.) p/tub. terr-normal DN 200 - 250 de 3,51 m a 4.00 m prof. S/.3,319.80 N S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 3,319.80 S/. 0.00 S/. 0.00
Refine y nivel de zanja terr-normal para tub. DN 200 - 250 para toda profund. S/.11,070.46 G S/. 1,854.54 S/. 1,255.33 S/. 2,442.32 S/. 3,908.43 S/. 292.47 S/. 628.12 S/. 636.15 S/. 0.00 S/. 53.10
E
Relleno comp.zanja(pulso) p/tub t-normal DN 200 - 250 de 1,26 m a 1,50 m prof. S/.49,833.82 N S/. 8,888.04 S/. 3,167.86 S/. 7,050.45 S/. 24,119.03 S/. 4,314.39 S/. 1,697.48 S/. 0.00 S/. 0.00 S/. 596.57
Relleno comp.zanja(pulso) p/tub t-normal DN 200 - 250 de 1,51 m a 1,75 m prof. S/.28,753.11 C S/. 5,119.90 S/. 4,858.51 S/. 12,076.71 S/. 5,101.58 S/. 0.00 S/. 1,305.53 S/. 0.00 S/. 0.00 S/. 290.88
I
Relleno comp.zanja(pulso) p/tub t-normal DN 200 - 250 de 1,76 m a 2,00 m prof. S/.25,787.89 A S/. 4,632.65 S/. 4,949.14 S/. 11,387.69 S/. 2,893.45 S/. 0.00 S/. 1,794.23 S/. 0.00 S/. 0.00 S/. 130.73
Relleno comp.zanja(pulso) p/tub t-normal DN 200 - 250 de 2.01 m a 2,50 m prof. S/.56,915.11 S/. 10,149.22 S/. 7,056.67 S/. 14,055.26 S/. 20,020.40 S/. 0.00 S/. 4,382.62 S/. 0.00 S/. 0.00 S/. 1,250.94
Relleno comp.zanja(pulso) p/tub t-normal DN 200 - 250 de 2.51 m a 3,00 m prof. S/.49,599.96 - S/. 8,829.34 S/. 6,342.77 S/. 11,200.17 S/. 17,514.13 S/. 0.00 S/. 4,942.81 S/. 0.00 S/. 0.00 S/. 770.74
Relleno comp.zanja(pulso) p/tub t-normal DN 200 - 250 de 3,01 m a 3,50 m prof. S/.17,509.37 D S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 15,503.56 S/. 0.00 S/. 2,005.81
Relleno comp.zanja(pulso) p/tub t-normal DN 200 - 250 de 3,51 m a 4,00 m prof. S/.7,697.80 E S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 7,697.80 S/. 0.00 S/. 0.00
S
Elimin. desmonte(carg+v) t-normal D=20km p/tub. DN 200 - 250 para toda prof. S/.78,213.81 V S/. 13,102.48 S/. 8,869.03 S/. 17,255.33 S/. 27,613.52 S/. 2,066.34 S/. 4,437.74 S/. 4,494.57 S/. 0.00 S/. 374.80
Proteccion de cable eléctrico de baja tensión S/.1,181.70 I S/. 157.56 S/. 105.04 S/. 393.90 S/. 157.56 S/. 105.04 S/. 183.82 S/. 52.52 S/. 0.00 S/. 26.26
Entibado metálico ambas caras, tipo cajón (Box), de zanjas de 1.76 a 2.00 m de prof. (Incl. O
S/.31,131.05 S/. 5,592.52 S/. 5,975.39 S/. 13,747.58 S/. 3,492.96 S/. 0.00 S/. 1,082.99 S/. 0.00 S/. 1,239.61 S/. 0.00
Instalación, mantenimiento
Entibado metálico tipoy cajón
retiro)(Box), de zanjas de 2.01 a 2.50 m de prof. (Incl. Instalación,
S/.83,320.73 D S/. 9,905.28 S/. 10,329.39 S/. 20,576.17 S/. 29,309.42 S/. 0.00 S/. 2,138.64 S/. 0.00 S/. 11,061.83 S/. 0.00
mantenimiento
Entibado ymetálico
retiro) tipo cajón (Box), de zanjas de 2.51 a 2.75 m de prof. (Incl. Instalación,
S/.79,022.33 E S/. 7,033.42 S/. 10,105.26 S/. 17,844.04 S/. 27,904.21 S/. 0.00 S/. 1,968.71 S/. 0.00 S/. 14,166.69 S/. 0.00
mantenimiento
Entibado ymetálico
S/.31,248.47 T S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 31,248.47 S/. 0.00 S/. 0.00
mantenimiento
Entibado ymetálico
S/.13,767.60 R S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 13,767.60 S/. 0.00 S/. 0.00
A
Desmontaje y retiro de tuberia CSN DN 200 - 250 mm S/.19,029.41 S/. 0.00 S/. 5,895.16 S/. 5,997.46 S/. 7,136.79 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
N
Eliminación de desmonte proveniente de desmontaje de tub AC (incl disp. final - material peligroso) S/.8,108.43 S S/. 0.00 S/. 2,513.35 S/. 2,555.35 S/. 3,039.73 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
SUMINISTRO E INSTALACION DE TUBERIAS I
T
Tubería PVC-U UF NTP ISO 4435 SN 2 DN 200 incl. anillo + 2% desperdicios S/.214,072.63 O S/. 214,072.63 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
Instalación de tubería de PVC p/desagüe DN 200 incluye prueba hidráulica S/.33,604.42 S/. 5,629.46 S/. 3,810.56 S/. 7,413.72 S/. 11,864.10 S/. 887.80 S/. 1,906.67 S/. 1,931.09 S/. 0.00 S/. 161.02
-
BUZONES
S/.5,081.23 P S/. 923.86 S/. 923.86 S/. 923.86 S/. 923.86 S/. 0.00 S/. 0.00 S/. 923.86 S/. 0.00 S/. 461.93
para suDemolición
eliminación)
de buzón de mal estado, de 1,26 a 1,50 m de profundidad (incl. acomodo del desmonte
S/.14,735.77 E S/. 0.00 S/. 1,524.39 S/. 2,032.52 S/. 4,573.17 S/. 0.00 S/. 1,016.26 S/. 4,065.04 S/. 0.00 S/. 1,524.39
para suDemolición
eliminación)
de buzón de mal estado, de 1,51 a 1,75 m de profundidad (incl. acomodo del desmonte R
S/.12,985.57 M S/. 1,693.77 S/. 0.00 S/. 4,516.72 S/. 3,952.13 S/. 0.00 S/. 564.59 S/. 1,129.18 S/. 0.00 S/. 1,129.18
para suDemolición
eliminación)
de buzón de mal estado, de 1,76 a 2,00 m de profundidad (incl. acomodo del desmonte
S/.10,797.89 I S/. 1,270.34 S/. 1,270.34 S/. 4,446.19 S/. 2,540.68 S/. 0.00 S/. 635.17 S/. 0.00 S/. 0.00 S/. 635.17
para suDemolición
eliminación)
de buzón de mal estado, de 2,01 a 2,50 m de profundidad (incl. acomodo del desmonte S
S/.15,243.90 S/. 4,355.40 S/. 1,451.80 S/. 4,355.40 S/. 2,177.70 S/. 0.00 S/. 2,903.60 S/. 0.00 S/. 0.00 S/. 0.00
para suDemolición
eliminación)
de buzón de mal estado, de 2,51 a 3.00 m de profundidad (incl. acomodo del desmonte O
S/.13,550.08 S S/. 3,387.52 S/. 3,387.52 S/. 846.88 S/. 0.00 S/. 0.00 S/. 846.88 S/. 3,387.52 S/. 0.00 S/. 1,693.76
para suDemolición
eliminación)
de buzón de mal estado, de 3.01 a 3.50 m de profundidad (incl. acomodo del desmonte
S/.2,771.64 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,847.76 S/. 0.00 S/. 923.88
para suDemolición
eliminación)
de buzón de mal estado, de 3.51 a 4.00 m de profundidad (incl. acomodo del desmonte A
S/.2,032.54 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,032.54 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
Eliminación desmonte por demoliciones S/.20,507.67 L S/. 3,164.68 S/. 2,294.82 S/. 4,455.65 S/. 4,241.37 S/. 0.00 S/. 1,613.18 S/. 1,547.78 S/. 0.00 S/. 3,190.19
A
Buzón I t. normal a máq. 1,01 a 1,25 m profundidad (encof. exterior e interior) S/.20,403.90 S/. 1,854.90 S/. 3,709.80 S/. 7,419.60 S/. 3,709.80 S/. 1,854.90 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,854.90
Buzón I t. normal a máq. 1,26 a 1,50 m profundidad (encof. exterior e interior) S/.57,020.96 E S/. 1,966.24 S/. 11,797.44 S/. 9,831.20 S/. 11,797.44 S/. 0.00 S/. 11,797.44 S/. 0.00 S/. 0.00 S/. 9,831.20
Buzón I t. normal a máq. 1,51 a 1,75 m profundidad (encof. exterior e interior) S/.49,520.15 N S/. 4,306.10 S/. 4,306.10 S/. 17,224.40 S/. 10,765.25 S/. 0.00 S/. 8,612.20 S/. 0.00 S/. 0.00 S/. 4,306.10
T
Buzón I t. normal a máq. 1,76 a 2,00 m profundidad (encof. exterior e interior) S/.39,773.54 I S/. 14,037.72 S/. 2,339.62 S/. 14,037.72 S/. 4,679.24 S/. 0.00 S/. 2,339.62 S/. 0.00 S/. 0.00 S/. 2,339.62
Buzón I t. normal a máq. 2,01 a 2,50 m profundidad (encof. exterior e interior) S/.54,653.34 D S/. 20,820.32 S/. 10,410.16 S/. 18,217.78 S/. 2,602.54 S/. 0.00 S/. 2,602.54 S/. 0.00 S/. 0.00 S/. 0.00
A
Buzón I t. normal a máq. 2,51 a 2,75 m profundidad (encof. exterior e interior) S/.47,619.20 S/. 17,857.20 S/. 11,904.80 S/. 5,952.40 S/. 5,952.40 S/. 0.00 S/. 2,976.20 S/. 2,976.20 S/. 0.00 S/. 0.00
D
Buzón I t. normal a máq. 3.01 a 3.50 m profundidad (encof. exterior e interior) S/.12,712.20 , S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 12,712.20 S/. 0.00 S/. 0.00
Buzón I t. normal a máq. 3.51 a 4.00 m profundidad (encof. exterior e interior) S/.9,409.66 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 9,409.66 S/. 0.00
S
O
L
I
C
I
T
I
D
A
D
,
S
VARIOS - PRUEBAS - CORTES DE PAVIMENTOS O
Prueba hidráulica de tubería p/desague DN 200 S/.23,058.01 L S/. 3,862.71 S/. 2,614.69 S/. 4,577.69 S/. 8,140.67 S/. 609.17 S/. 1,308.28 S/. 1,325.03 S/. 0.00 S/. 619.77
I
Prueba de compactación de suelos (procto modif densidad campo) S/.22,472.00 S/. 3,792.15 S/. 1,685.40 S/. 4,494.40 S/. 7,865.20 S/. 561.80 S/. 1,264.05 S/. 2,247.20 S/. 0.00 S/. 561.80
C
Prueba de calidad del concreto (prueba a la compresión) S/.1,827.00 I S/. 182.70 S/. 182.70 S/. 578.55 S/. 213.15 S/. 243.60 S/. 304.50 S/. 60.90 S/. 0.00 S/. 60.90
CONEXIONES DOMICILIARIAS DE ALCANTARILLADO T
A
OBRAS PRELIMINARES Y PROVISIONALES ALC.
Cerco de malla HDP de 1 m altura para límite de seguridad de obra-SEDAPAL S/.16,514.40 I S/. 2,570.40 S/. 2,318.40 S/. 3,057.60 S/. 5,476.80 S/. 268.80 S/. 1,276.80 S/. 1,092.00 S/. 0.00 S/. 453.60
N
Riego de zona de trabajo para mitigar la contaminación -polvo (con autorización de uso de grifo) S/.10,321.50 S/. 1,606.50 S/. 1,449.00 S/. 1,911.00 S/. 3,423.00 S/. 168.00 S/. 798.00 S/. 682.50 S/. 0.00 S/. 283.50
F
Proteccion de cable eléctrico de baja tensión S/.1,575.60 O S/. 52.52 S/. 52.52 S/. 682.76 S/. 210.08 S/. 52.52 S/. 210.08 S/. 262.60 S/. 0.00 S/. 52.52
Proteccion de cable eléctrico de media tensión S/.4,444.50 R S/. 118.52 S/. 177.78 S/. 1,896.32 S/. 474.08 S/. 118.52 S/. 829.64 S/. 651.86 S/. 0.00 S/. 177.78
M
Proteccion de cables telefónicos S/.3,151.20 A S/. 52.52 S/. 52.52 S/. 945.36 S/. 288.86 S/. 52.52 S/. 735.28 S/. 840.32 S/. 0.00 S/. 183.82
Proteccion de redes existentes de DN 50 a 80 S/.4,102.50 C S/. 273.50 S/. 109.40 S/. 1,723.05 S/. 437.60 S/. 54.70 S/. 382.90 S/. 929.90 S/. 0.00 S/. 191.45
I
Proteccion de redes existentes S/.5,166.40 S/. 322.90 S/. 129.16 S/. 1,872.82 S/. 548.93 S/. 64.58 S/. 710.38 S/. 1,227.02 S/. 0.00 S/. 290.61
O
Trazo y replanteo inicial para conexión domiciliaria S/.2,477.16 N S/. 385.56 S/. 347.76 S/. 458.64 S/. 821.52 S/. 40.32 S/. 191.52 S/. 163.80 S/. 68.04 S/. 0.00
Replanteo final de la obra para conexión domiciliaria S/.3,627.27 S/. 0.00 S/. 0.00 S/. 1,833.93 S/. 1,202.94 S/. 59.04 S/. 280.44 S/. 239.85 S/. 0.00 S/. 11.07
S
MOVIMIENTOS DE TIERRAS E
Provisión de material de préstamo seleccionado para reemplazo de material de relleno S/.201,367.56 D S/. 31,341.89 S/. 28,269.89 S/. 37,282.96 S/. 66,781.65 S/. 3,278.20 S/. 0.00 S/. 13,314.81 S/. 0.00 S/. 21,098.16
A
Eliminación de desmonte en terreno normal R=20 km con maquinaria S/.218,885.32 P S/. 34,068.45 S/. 30,729.20 S/. 40,526.35 S/. 72,591.25 S/. 3,563.38 S/. 0.00 S/. 14,473.12 S/. 0.00 S/. 22,933.57
Excav. zanja (pulso) p/tub. terr-normal DN 100 - 150 de 1,01 m a 1,25 m prof. S/.78,104.18 A S/. 12,209.19 S/. 14,200.76 S/. 13,075.09 S/. 21,993.86 S/. 2,770.88 S/. 0.00 S/. 3,290.42 S/. 0.00 S/. 10,563.98
Excav. zanja (pulso) p/tub. terr-normal DN 50 - 80 de 1,25 m a 1,50 m prof. S/.61,250.49 L S/. 14,101.97 S/. 13,294.69 S/. 16,713.45 S/. 11,632.99 S/. 0.00 S/. 0.00 S/. 2,607.41 S/. 0.00 S/. 2,899.98
,
Excav. zanja (pulso) p/tub. terr-normal DN 100 - 150 de 1,51 m a 2,00 m prof. S/.40,131.84 S/. 7,242.54 S/. 0.00 S/. 11,318.43 S/. 14,108.85 S/. 0.00 S/. 0.00 S/. 3,135.30 S/. 0.00 S/. 4,326.72
Excav. zanja (pulso) p/tub. terr-normal DN 100 - 150 de 2,01 m a 2,50 m prof. S/.3,778.25 E S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 3,778.25 S/. 0.00 S/. 0.00
N
Refine y nivel de zanja terr-normal para tub. DN 100 - 150 para toda profund. S/.9,633.40 E S/. 1,499.40 S/. 1,352.40 S/. 1,783.60 S/. 3,194.80 S/. 156.80 S/. 0.00 S/. 637.00 S/. 0.00 S/. 1,009.40
Relleno comp.zanja(pulso) p/tub t-normal DN 100 - 150 de 1,01 m a 1,25 m prof. S/.57,173.27 L S/. 8,937.29 S/. 10,395.32 S/. 9,571.14 S/. 16,099.79 S/. 2,028.32 S/. 0.00 S/. 2,408.63 S/. 0.00 S/. 7,732.78
Relleno comp.zanja(pulso) p/tub t-normal DN 100 - 150 de 1,26 m a 1,50 m prof. S/.42,212.87 , S/. 9,718.86 S/. 9,162.49 S/. 11,518.64 S/. 8,017.27 S/. 0.00 S/. 0.00 S/. 1,796.99 S/. 0.00 S/. 1,998.62
Relleno comp.zanja(pulso) p/tub t-normal DN 100 - 150 de 1,51 m a 2,00 m prof. S/.25,885.44 C S/. 4,671.51 S/. 0.00 S/. 7,300.50 S/. 9,100.35 S/. 0.00 S/. 0.00 S/. 2,022.30 S/. 0.00 S/. 2,790.78
Relleno comp.zanja(pulso) p/tub t-normal DN 100 - 150 de 2,01 m a 2,50 m prof. S/.2,378.81 A S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 2,378.81 S/. 0.00 S/. 0.00
L
Elimin. desmonte(carg+v) t-normal D=20km p/tub. DN 100 - 150 para toda prof. S/.55,667.29 I S/. 0.00 S/. 7,814.94 S/. 10,306.66 S/. 18,461.38 S/. 906.08 S/. 0.00 S/. 3,680.95 S/. 0.00 S/. 14,497.28
TUBERIAS D
Tubería PVC-U UF NTP ISO 4435 SN 2 DN 150 incl. anillo + 2% desperdicios S/.116,770.57 D S/. 35,043.05 S/. 16,393.02 S/. 21,619.78 S/. 38,725.54 S/. 1,900.64 S/. 3,088.54 S/. 0.00 S/. 0.00 S/. 0.00
A
Instalación de tubería de PVC p/desagüe DN 150 incluye prueba hidráulica S/.29,381.87 , S/. 4,573.17 S/. 4,124.82 S/. 5,439.98 S/. 9,744.14 S/. 478.24 S/. 1,587.16 S/. 1,942.85 S/. 0.00 S/. 1,491.51
Suministro de elemento de empotramiento de tubería de PVC-U DN 150 S/.34,208.40 S/. 10,266.00 S/. 4,802.40 S/. 6,333.60 S/. 11,344.80 S/. 556.80 S/. 904.80 S/. 0.00 S/. 0.00 S/. 0.00
E
Instalación de elemento de empotramiento de tubería PVC-U DN 150 a 200 S/.32,743.73 T S/. 5,096.43 S/. 5,396.22 S/. 6,062.42 S/. 10,859.06 S/. 532.96 S/. 2,531.56 S/. 2,165.15 S/. 0.00 S/. 99.93
CAJAS DOMICILIARIAS C
Demolición de caja y tapa en mal estado, de conex. dom. desague (incl. acomodo del desmonte .
S/.15,826.30 S/. 2,463.30 S/. 2,221.80 S/. 2,930.20 S/. 5,248.60 S/. 257.60 S/. 1,223.60 S/. 1,046.50 S/. 0.00 S/. 434.70
Eliminación desmonte por demoliciones S/.5,024.57 S/. 0.00 S/. 733.75 S/. 967.69 S/. 1,732.28 S/. 84.54 S/. 0.00 S/. 556.69 S/. 0.00 S/. 949.62
Suministro de caja de concreto simple y tapa concreto armado de 0,30 m x 0,60 m S/.53,544.01 S/. 24,783.85 S/. 7,516.86 S/. 9,913.54 S/. 11,329.76 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
Instalación de caja de concreto y colocado de tapa S/.43,655.03 S/. 6,794.73 S/. 6,128.58 S/. 8,082.62 S/. 14,477.66 S/. 710.56 S/. 3,375.16 S/. 2,886.65 S/. 0.00 S/. 1,199.07
Prueba de compactación de suelos (procto modif densidad campo) S/.9,129.25 S/. 842.70 S/. 561.80 S/. 4,353.95 S/. 842.70 S/. 280.90 S/. 2,247.20 S/. 0.00 S/. 0.00 S/. 0.00
P
PAVIMENTOS L
Corte+rotura, ED y reposición de vereda rígida f'c 175 kg/cm2 de 10 cm espesor S/.132,705.00 A S/. 0.00 S/. 18,630.00 S/. 24,570.00 S/. 44,010.00 S/. 2,160.00 S/. 10,260.00 S/. 8,775.00 S/. 20,655.00 S/. 3,645.00
N
COSTO DIRECTO S/.3,779,772.50 E S/. 0.00 S/. 795,597.08 S/. 455,600.48 S/. 773,961.55 S/. 1,017,685.94 S/. 54,458.01 S/. 163,821.93 S/. 302,673.76 S/. 56,600.83 S/. 159,372.92 S/. 0.00 S/. 0.00
GASTOS GENERALES (10.00%) S/.377,977.25 S S/. 0.00 S/. 79,559.71 S/. 45,560.05 S/. 77,396.16 S/. 101,768.59 S/. 5,445.80 S/. 16,382.19 S/. 30,267.38 S/. 5,660.08 S/. 15,937.29 S/. 0.00 S/. 0.00
UTILIDAD (10%) S/.377,977.25 S/. 0.00 S/. 79,559.71 S/. 45,560.05 S/. 77,396.16 S/. 101,768.59 S/. 5,445.80 S/. 16,382.19 S/. 30,267.38 S/. 5,660.08 S/. 15,937.29 S/. 0.00 S/. 0.00
D
SUB-TOTAL: S/.4,535,727.00 E S/. 0.00 S/. 954,716.50 S/. 546,720.58 S/. 928,753.87 S/. 1,221,223.12 S/. 65,349.61 S/. 196,586.31 S/. 363,208.52 S/. 67,920.99 S/. 191,247.50 S/. 0.00 S/. 0.00
IGV:(18%) 816430.86 S/. 0.00 S/. 171,848.97 S/. 98,409.70 S/. 167,175.70 S/. 219,820.16 S/. 11,762.93 S/. 35,385.54 S/. 65,377.53 S/. 12,225.78 S/. 34,424.55 S/. 0.00 S/. 0.00
C
TOTAL DEL PRESUPUESTO S/.5,352,157.86 O S/. 0.00 S/. 1,126,565.47 S/. 645,130.28 S/. 1,095,929.57 S/. 1,441,043.28 S/. 77,112.54 S/. 231,971.85 S/. 428,586.05 S/. 80,146.77 S/. 225,672.05 S/. 0.00 S/. 0.00
PORCENTAJE MENSUAL N 0.00% 21.05% 12.05% 20.48% 26.92% 1.44% 4.33% 8.01% 1.50% 4.22% 0.00% 0.00%
PORCENTAJE ACUMULADO T 0.00% 21.05% 33.10% 53.58% 80.50% 81.94% 86.28% 94.29% 95.78% 100.00% 100.00% 100.00%
I
N
G
E
COSTO PARCIAL N Del 29/08/17 al Del 01/09/17 al Del 01/10/17 al Del 01/11/2017 al Del 01/12/17 al Del 01/01/18 al Del 01/02/18 al Del 01/03/18 al Del 01/04/18 al Del 01/05/18 al Del 01/06/18 al Del 01/06/18 al
S/. C 31/08/17 30/09/17 31/10/17 30/11/17 31/12/17 31/01/18 28/02/18 31/03/18 25/04/18 25/05/18 24/06/18 24/07/18
MEJORAMIENTO VIAL Y PEATONAL I
A
CALZADA VEHICULAR Y BERMA LATERAL
OBRAS PROVISIONALES -
Cartel de identificación de la obra de 3.60 m x 2.40 m S/.1,754.68 D S/. 1,754.68 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
Caseta de guardiania oficina y almacen S/.20,000.00 E S/. 2,500.00 S/. 2,500.00 S/. 2,500.00 S/. 2,500.00 S/. 2,500.00 S/. 2,500.00 S/. 2,500.00 S/. 1,250.00 S/. 625.00 S/. 625.00
S
OBRAS PRELIMINARES
V
Movilización y desmovilización de equipos y maquinaria S/.7,360.00 I S/. 1,840.00 S/. 1,840.00 S/. 1,840.00 S/. 1,104.00 S/. 736.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
Mantenimiento de tránsito temporal y seguridad vial en obras S/.19,572.80 O S/. 2,446.60 S/. 2,446.60 S/. 2,446.60 S/. 2,446.60 S/. 2,446.60 S/. 2,446.60 S/. 2,446.60 S/. 1,223.30 S/. 611.00 S/. 612.30
Trazo, niveles y replanteo en obra S/.50,662.34 D S/. 8,612.96 S/. 7,242.77 S/. 9,947.81 S/. 17,237.25 S/. 1,522.74 S/. 5,607.60 S/. 0.00 S/. 0.00 S/. 245.00 S/. 246.21
E
T
R
A
N
S
I
E
S
V
I
O
D
Limpieza y acondicionamiento del terreno S/.57,997.73 E S/. 9,832.50 S/. 8,268.29 S/. 11,443.42 S/. 19,677.92 S/. 1,738.35 S/. 6,401.60 S/. 0.00 S/. 0.00 S/. 0.17 S/. 635.48
MOVIMIENTOS DE TIERRAS
T
Demolición de pavimento de concreto S/.467,169.55 R S/. 79,422.18 S/. 66,787.30 S/. 91,731.12 S/. 158,948.76 S/. 14,041.58 S/. 51,709.04 S/. 0.00 S/. 0.00 S/. 2,264.80 S/. 2,264.77
Excavación a nivel de sub rasante en terreno compacto C/Equipo S/.111,974.17 A S/. 19,206.15 S/. 15,962.93 S/. 21,986.72 S/. 38,097.85 S/. 3,365.57 S/. 12,393.96 S/. 0.00 S/. 0.00 S/. 480.50 S/. 480.49
N
Excavación de zanjas para sardineles sumergidos (0.15 x 0.30 m) S/.69,767.61 S S/. 0.00 S/. 10,797.15 S/. 15,478.10 S/. 14,553.33 S/. 2,057.81 S/. 3,600.09 S/. 7,920.29 S/. 0.00 S/. 7,680.40 S/. 7,680.44
Eliminación de desmonte en terreno normal R=20 km con maquinaria S/.1,338,958.27 I S/. 157,202.80 S/. 193,965.87 S/. 263,638.87 S/. 451,804.58 S/. 40,228.52 S/. 146,516.18 S/. 3,241.83 S/. 0.00 S/. 41,179.80 S/. 41,179.82
T
PAVIMENTACION
O
PAVIMENTO FLEXIBLE ,
Conformación y compactación a nivel de sub rasante C/Equipo S/.135,846.81 S/. 21,100.22 S/. 21,415.59 S/. 26,674.21 S/. 46,220.23 S/. 4,083.11 S/. 0.00 S/. 15,036.31 S/. 0.00 S/. 658.60 S/. 658.54
P
Sub - Base granular e=0.15m C/Equipo S/.611,983.14 E S/. 95,055.46 S/. 96,476.15 S/. 120,166.00 S/. 208,219.83 S/. 18,394.19 S/. 0.00 S/. 67,737.85 S/. 0.00 S/. 2,966.80 S/. 2,966.86
Base granular e=0.20m C/Equipo S/.764,866.85 R S/. 118,801.92 S/. 120,577.52 S/. 150,185.49 S/. 260,236.65 S/. 22,989.37 S/. 0.00 S/. 84,659.91 S/. 0.00 S/. 1,854.00 S/. 5,561.99
M
Imprimación asfáltica (Dosf. 0.40 gl/m2 - tanque 1800 gl) S/.173,943.21 S/. 0.00 S/. 0.00 S/. 88,782.31 S/. 59,204.43 S/. 5,228.89 S/. 0.00 S/. 0.00 S/. 19,234.59 S/. 745.00 S/. 747.99
I
Carpeta asfáltica en caliente de 3" S/.1,803,808.15 S S/. 0.00 S/. 0.00 S/. 920,681.25 S/. 613,955.76 S/. 54,224.07 S/. 0.00 S/. 0.00 S/. 199,464.57 S/. 7,741.00 S/. 7,741.50
SARDINELES O
S
Encofrado y desencofrado de sardineles sumergidos H=0.15m S/.94,425.60 S/. 0.00 S/. 14,367.05 S/. 20,948.53 S/. 32,035.06 S/. 2,785.11 S/. 0.00 S/. 10,719.56 S/. 0.00 S/. 6,785.00 S/. 6,785.29
Concreto premezclado f´c=175 kg/cm2 en sardinel sumergido (0.15x0.30) S/.320,989.01 E S/. 0.00 S/. 48,839.14 S/. 71,212.13 S/. 108,899.52 S/. 9,467.66 S/. 0.00 S/. 36,439.92 S/. 0.00 S/. 23,065.00 S/. 23,065.64
N
Juntas asfálticas S/.2,758.49 S/. 0.00 S/. 420.46 S/. 612.41 S/. 936.33 S/. 82.08 S/. 0.00 S/. 313.83 S/. 0.00 S/. 196.60 S/. 196.78
T
RAMPAS PEATONALES I
Demolición de veredas e=0.10m S/.1,308.23 D S/. 0.00 S/. 0.00 S/. 703.45 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 302.00 S/. 302.78
A
Excavación manual a nivel de sub rasante en veredas S/.950.66 D S/. 0.00 S/. 0.00 S/. 511.11 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 219.00 S/. 220.55
Eliminación de desmonte en terreno normal R=20 km con maquinaria S/.2,535.11 , S/. 0.00 S/. 0.00 S/. 1,362.96 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 586.00 S/. 586.15
Conformación y compactación de sub rasante en veredas S/.867.55 S/. 0.00 S/. 0.00 S/. 466.49 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 200.50 S/. 200.56
S
Trazo, niveles y replanteo en veredas S/.141.87 O S/. 0.00 S/. 0.00 S/. 76.29 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 32.80 S/. 32.78
Base granular e=0.10m C/Equipo liviano S/.2,508.49 L S/. 0.00 S/. 0.00 S/. 1,348.85 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 580.00 S/. 579.64
I
Encofrado y desencofrado normal en veredas S/.2,351.97 C S/. 0.00 S/. 0.00 S/. 1,264.50 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 543.00 S/. 544.47
Sardinel en veredas de concreto premezclado f'c=175 kg/cm2 S/.3,191.76 I S/. 0.00 S/. 0.00 S/. 1,716.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 740.00 S/. 735.76
T
Concreto premezclado en veredas f'c=175 kg/cm2, e=0.10m acabado C/Bruña @ 1.00m S/.4,895.19 S/. 0.00 S/. 0.00 S/. 2,632.21 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 1,130.00 S/. 1,132.98
A
Juntas asfálticas S/.36.15 S/. 0.00 S/. 0.00 S/. 19.77 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 16.38
curado de concreto en veredas S/.172.00 I S/. 0.00 S/. 0.00 S/. 92.49 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 79.51
N
SEÑALIZACIÓN F
Pintura tráfico línea continua e=0.10m S/.150,703.83 O S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 75,350.00 S/. 75,353.83
R
Pintura tráfico línea discontinua e=0.10m S/.65,978.22 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 32,989.00 S/. 32,989.22
M
Pintado de pavimento (Símbolos y letras) S/.34,772.72 A S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 17,385.00 S/. 17,387.72
TRABAJOS COMPLEMENTARIOS C
I
reductores de velocidad S/.32,399.00 O S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00 S/. 16,199.00 S/. 16,200.00
nivelacion de buzones S/.30,051.00 N S/. 0.00 S/. 0.00 S/. 15,309.00 S/. 7,938.00 S/. 756.00 S/. 1,512.00 S/. 3,024.00 S/. 0.00 S/. 756.00 S/. 756.00
IMPACTO AMBIENTAL, SEGURIDAD Y SALUD
S
Elaboración, implementación y administración del plan de seguridad y salud S/.5,522.00 E S/. 1,380.50 S/. 1,380.50 S/. 1,380.50 S/. 552.20 S/. 276.10 S/. 552.20 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
Equipos de protección individual S/.20,912.40 D S/. 3,485.40 S/. 3,485.40 S/. 3,485.40 S/. 2,323.60 S/. 4,647.20 S/. 1,742.70 S/. 929.44 S/. 813.26 S/. 0.00 S/. 0.00
A
Equipos de protección colectiva S/.6,429.00 P S/. 835.77 S/. 835.77 S/. 1,542.96 S/. 964.35 S/. 964.35 S/. 642.90 S/. 321.45 S/. 321.45 S/. 0.00 S/. 0.00
Mitigacion de impacto ambiental S/.23,378.93 A S/. 3,621.16 S/. 2,510.20 S/. 4,123.77 S/. 7,932.18 S/. 700.73 S/. 0.00 S/. 2,580.49 S/. 1,910.40 S/. 0.00 S/. 0.00
L
COSTO DIRECTO S/.6,442,944.50 , S/.0.00 S/.527,098.30 S/.620,118.69 S/.1,856,310.72 S/.2,055,788.43 S/.193,236.03 S/.235,624.87 S/.237,871.48 S/.224,217.57 S/.0.00 S/.244,110.97 S/.248,567.44
GASTOS GENERALES (10.00%) S/.644,294.45 S/.0.00 S/.52,709.83 S/.62,011.87 S/.185,631.07 S/.205,578.84 S/.19,323.60 S/.23,562.49 S/.23,787.15 S/.22,421.76 S/.0.00 S/.24,411.10 S/.24,856.74
UTILIDAD (10%) S/.644,294.45 E S/.0.00 S/.52,709.83 S/.62,011.87 S/.185,631.07 S/.205,578.84 S/.19,323.60 S/.23,562.49 S/.23,787.15 S/.22,421.76 S/.0.00 S/.24,411.10 S/.24,856.74
N
SUB-TOTAL: S/.7,731,533.40 E S/.0.00 S/.632,517.96 S/.744,142.43 S/.2,227,572.86 S/.2,466,946.11 S/.231,883.23 S/.282,749.85 S/.285,445.78 S/.269,061.09 S/.0.00 S/.292,933.17 S/.298,280.92
IGV:(18%) S/. 1,391,676.01 L S/. 0.00 S/. 113,853.23 S/. 133,945.64 S/. 400,963.11 S/. 444,050.30 S/. 41,738.98 S/. 50,894.97 S/. 51,380.24 S/. 48,431.00 S/. 0.00 S/. 52,727.97 S/. 53,690.57
,
TOTAL DEL PRESUPUESTO S/.9,123,209.41 S/.0.00 S/.746,371.19 S/.878,088.07 S/.2,628,535.97 S/.2,910,996.41 S/.273,622.21 S/.333,644.82 S/.336,826.02 S/.317,492.09 S/.0.00 S/.345,661.14 S/.351,971.49
PORCENTAJE MENSUAL C 0.00% 8.18% 9.62% 28.81% 31.91% 3.00% 3.66% 3.69% 3.48% 0.00% 3.79% 3.86%
PORCENTAJE ACUMULADO A 0.00% 8.18% 17.81% 46.62% 78.52% 81.52% 85.18% 88.87% 92.35% 92.35% 96.14% 100.00%
L
I
D
D
A
,
PRESUPUESTO RESUMEN
E
COSTO PARCIAL T Del 29/08/17 al Del 01/09/17 al Del 01/10/17 al Del 01/11/2017 al Del 01/12/17 al Del 01/01/18 al Del 01/02/18 al Del 01/03/18 al Del 01/04/18 al Del 01/05/18 al Del 01/06/18 al Del 01/06/18 al
S/. C 31/08/17 30/09/17 31/10/17 30/11/17 31/12/17 31/01/18 28/02/18 31/03/18 25/04/18 25/05/18 24/06/18 24/07/18
.
SUBPRESUPUESTO N° 01 - ALCANTARILLADO S/.3,779,772.50 S/.0.00 S/.795,597.08 S/.455,600.48 S/.773,961.55 S/.1,017,685.94 S/.54,458.01 S/.163,821.93 S/.302,673.76 S/.56,600.83 S/.159,372.92 S/.0.00 S/.0.00
SUBPRESUPUESTO N° 02 - PISTA S/.6,442,944.50 S/.0.00 S/.527,098.30 S/.620,118.69 S/.1,856,310.72 S/.2,055,788.43 S/.193,236.03 S/.235,624.87 S/.237,871.48 S/.224,217.57 S/.0.00 S/.244,110.97 S/.248,567.44
COSTO DIRECTO S/.10,222,717.00 S/.0.00 S/.1,322,695.38 S/.1,075,719.17 S/.2,630,272.27 S/.3,073,474.37 S/.247,694.04 S/.399,446.80 S/.540,545.24 S/.280,818.40 S/.159,372.92 S/.244,110.97 S/.248,567.44
GASTOS GENERALES (10.00%) S/.1,022,271.70 S/.0.00 S/.132,269.54 S/.107,571.92 S/.263,027.23 S/.307,347.44 S/.24,769.40 S/.39,944.68 S/.54,054.52 S/.28,081.84 S/.15,937.29 S/.24,411.10 S/.24,856.74
UTILIDAD (10%) S/.1,022,271.70 S/.0.00 S/.132,269.54 S/.107,571.92 S/.263,027.23 S/.307,347.44 S/.24,769.40 S/.39,944.68 S/.54,054.52 S/.28,081.84 S/.15,937.29 S/.24,411.10 S/.24,856.74
SUB-TOTAL: S/.12,267,260.40 S/.0.00 S/.1,587,234.46 S/.1,290,863.01 S/.3,156,326.73 S/.3,688,169.25 S/.297,232.84 S/.479,336.16 S/.648,654.28 S/.336,982.08 S/.191,247.50 S/.292,933.17 S/.298,280.92
IGV:(18%) S/. 2,208,106.87 S/. 0.00 S/. 285,702.20 S/. 232,355.34 S/. 568,138.81 S/. 663,870.47 S/. 53,501.91 S/. 86,280.51 S/. 116,757.77 S/. 60,656.77 S/. 34,424.55 S/. 52,727.97 S/. 53,690.57
TOTAL DEL PRESUPUESTO S/.14,475,367.27 S/.0.00 S/.1,872,936.66 S/.1,523,218.35 S/.3,724,465.54 S/.4,352,039.72 S/.350,734.75 S/.565,616.67 S/.765,412.05 S/.397,638.85 S/.225,672.05 S/.345,661.14 S/.351,971.49
PORCENTAJE MENSUAL 0.00% 12.94% 10.52% 25.73% 30.07% 2.42% 3.91% 5.29% 2.75% 1.56% 2.39% 2.43%
PORCENTAJE ACUMULADO 0.00% 12.94% 23.46% 49.19% 79.26% 81.68% 85.59% 90.87% 93.62% 95.18% 97.57% 100.00%
Calculo de coeficiente de reajuste
Monto del contrato original S/. 9,123,209.41 Con IGV
Monto del contrato original S/. 7,731,533.40 Sin IGV
Formula polinómica
K=
0.231 *(AFr/AFo)+ 0.234 *(MQr/MQo)+ 0.162 *(ACr/ACo)+ 0.055 *(Dr/Do)+ 0.151
Descripción Monomio Simbolo Indice Factor (%) Io (Oct.16)

Asfalto 1 AF 13 0.231 100.00 1174.50
Maquinaria y equipo importante 2 MQ 49 0.234 100.00 303.44
Concreto premezclado 80 0.162 20.37 106.99
3 AC
Agregado grueso 5 79.63 216.06
Dolar 4 D 30 0.055 100.00 476.53

Mano de obra 5 MO 47 0.151 100.00 562.24
Indice general de precios al consumidor 6 I 39 0.167 100.00 433.63
e coeficiente de reajuste
*(MOr/MOo)+ 0.167 *(Ir/Io)
Io (Oct.16) I (Ago.17) K I (Set.17) K I (Oct.17)

1,174.50 1174.50 1,174.50 0.231 1229.09 1,229.09 0.242 1270.34 1,270.34
303.44 292.36 292.36 0.225 293.03 293.03 0.226 293.18 293.18
21.79 107.53 21.90 107.68 21.93 107.23 21.84
172.05 216.43 172.34 216.23 172.18 216.12 172.10
193.84 194.25 0.162 194.12 0.162 193.94
476.53 462.48 462.48 0.053 464.58 464.58 0.054 467.61 467.61
562.24 580.90 580.90 0.156 580.90 580.90 0.156 580.90 580.90
433.63 444.64 444.64 0.171 444.57 444.57 0.171 442.48 442.48
K(agosto) 0.999 K(setiembre) 1.011 K(octubre)
K I (Nov.17) K I (Dic.17) K I (Ene.18)
0.250 1290.00 1,290.00 0.254 1461.65 1,461.65 0.287 1461.65 1,461.65
0.226 292.27 292.27 0.225 293.24 293.24 0.226 290.65 290.65
107.22 21.84 107.05 21.81 107.78 21.95
216.23 172.18 215.47 171.58 215.22 171.38
0.162 194.02 0.162 193.38 0.162 193.33
0.054 465.87 465.87 0.054 466.75 466.75 0.054 462.02 462.02
0.156 580.90 580.90 0.156 580.90 580.90 0.156 582.52 582.52
0.170 441.61 441.61 0.170 442.30 442.30 0.170 442.87 442.87
1.018 K(noviembre) 1.021 K(diciembre) 1.055 K(enero)
K I (Feb.18) K I (Mar.18) K I (Abr.18)
0.287 1461.65 1,461.65 0.287 1461.65 1,461.65 0.287 1461.65
0.224 294.48 294.48 0.227 295.18 295.18 0.228 294.12
106.99 21.79 106.47 21.69 106.96
216.04 172.03 216.76 172.61 216.64
0.162 193.83 0.162 194.29 0.162
0.053 469.31 469.31 0.054 471.87 471.87 0.054 469.88
0.156 582.52 582.52 0.156 582.52 582.52 0.156 582.52
0.171 443.97 443.97 0.171 446.14 446.14 0.172 445.52
1.054 K(febrero) 1.058 K(marzo) 1.060
I (Abr.18) K I (May.18) K I (Jun.18) K
1,461.65 0.287 1461.65 1,461.65 0.287 1461.65 1,461.65 0.287
294.12 0.227 298.68 298.68 0.230 298.83 298.83 0.230
21.79 107.02 21.80 107.59 21.92
172.51 216.68 172.54 216.69 172.55
194.30 0.162 194.34 0.162 194.47 0.163
469.88 0.054 478.04 478.04 0.055 479.58 479.58 0.055
582.52 0.156 582.52 582.52 0.156 602.11 602.11 0.162
445.52 0.172 445.61 445.61 0.172 447.10 447.10 0.172
K(abril) 1.059 K(mayo) 1.063 K(junio) 1.070
I (Jul.18) K I (Ago.18) K
1461.65 1,461.65 0.287 1596.69 1,596.69 0.314
299.69 299.69 0.231 302.20 302.20 0.233
107.54 21.91 107.68 21.93
216.64 172.51 216.30 172.24
194.42 0.162 194.17 0.162
481.37 481.37 0.056 483.02 483.02 0.056
602.11 602.11 0.162 602.11 602.11 0.162
448.81 448.81 0.173 449.40 449.40 0.173
K(julio) 1.071 K(agosto) 1.100
Calculo de coeficiente de reajuste
Monto del contrato original S/. #REF! Sin IGV
Formula polinómica
K=
0.083 *(TTTFr/TTTFo)+ 0.167 *(MQr/MQo)+ 0.183 *(CMr/CMo)+ 0.132 *(Dr/Do)+ 0.268
Descripción Monomio Simbolo Indice Factor (%) Io (Oct.16)

TUBERIA DE ACERO NEGRO Y/O GALVANIZA 65 0.083 7.229 222.10
TUBERIA PVC PARA RED DE AGUA POT. Y A TTT 66 84.337 680.10
TUBERIA DE PVC 1 72 8.434 415.95
MAQUINARIA Y EQUIPO IMPORTADO 2 MQ 49 0.167 100.00 303.44

CEMENTO PORTLAND TIPO I 21 0.183 98.361 385.11
C
MADERA NACIONAL PARA ENCOFRADO Y CAR 3 43 1.639 640.92
DÓLAR 4 D 30 0.132 100.00 476.53

MANO DE OBRA INC. LEYES SOCIALES 5 MO 47 0.268 100.00 562.24
INDICE GENERAL DE PRECIOS AL CONSUMIDOR 6 I 39 0.167 100.00 433.63
K=0
Porcentaje Descripcion
Nº Monomio Factor (%) IU Material
7.229 65 TUBERIA DE ACERO NEGRO Y/O GALVANIZADO
1.00 TTT 0.083 84.337 66 TUBERIA PVC PARA RED DE AGUA POT. Y ALCANTARILLADO
8.434 72 TUBERIA DE PVC
2.00 MQ 0.167 100.000 49 MAQUINARIA Y EQUIPO IMPORTADO
98.361 21 CEMENTO PORTLAND TIPO I
3.00 CM 0.183
1.639 43 MADERA NACIONAL PARA ENCOFRADO Y CARPINTERIA
4.00 D 0.132 100.000 30 DÓLAR
MANO DE
OBRA INC.
5.00 MO 0.268 100.000 47 LEYES
SOCIALES
INDICE
GENERAL DE
6.00 I 0.167 100.000 39 PRECIOS AL
CONSUMIDO
R ( INEI )
1.000
e coeficiente de reajuste
*(MOr/MOo)+ 0.167 *(Ir/Io)
Io (Oct.16) I (Ago.17) K I (Set.17) K I (Oct.17)

16.06 216.20 15.63 228.52 16.52 235.92 17.05
573.58 685.58 578.20 - 686.33 578.83 - 707.19 596.42
35.08 416.90 35.16 - 416.95 35.17 - 426.35 35.96
624.71 628.99 0.084 630.52 0.084 649.44
303.44 292.36 292.36 0.161 293.03 293.03 0.161 293.18 293.18
378.80 401.92 395.33 401.92 395.33 401.92 395.33
10.50 655.25 10.74 - 655.57 10.74 - 655.68 10.75
389.30 406.07 0.191 406.08 0.191 406.08
476.53 462.48 462.48 0.128 464.58 464.58 0.129 467.61 467.61
562.24 580.90 580.90 0.277 580.90 580.90 0.277 580.90 580.90
433.63 444.64 444.64 0.171 444.57 444.57 0.171 442.48 442.48
K(agosto) 1.012 K(setiembre) 1.013 K(octubre)
ALCANTARILLADO
K = 0.083*(TTTr/TTTo) + 0.167*(MQr/MQo) + 0.183*(CMr/CMo) + 0.132*(Dr/Do) + 0.268*(MOr/MOo)
CANTARILLADO
K I (Nov.17) K I (Dic.17) K I (Ene.18)
233.92 16.91 244.12 17.65 245.62 17.76
- 705.83 595.28 - 706.68 595.99 - 702.21 592.22
- 425.95 35.92 - 426.06 35.93 - 424.54 35.81
0.086 648.11 0.086 649.57 0.086 645.78
0.161 292.27 292.27 0.161 293.24 293.24 0.161 290.65 290.65
401.92 395.33 401.92 395.33 401.92 395.33
- 658.32 10.79 - 662.00 10.85 - 740.32 12.13
0.191 406.12 0.191 406.18 0.191 407.47
0.130 465.87 465.87 0.129 466.75 466.75 0.129 462.02 462.02
0.277 580.90 580.90 0.277 580.90 580.90 0.277 582.52 582.52
0.170 441.61 441.61 0.170 442.30 442.30 0.170 442.87 442.87
1.015 K(noviembre) 1.014 K(diciembre) 1.015 K(enero)
r/Do) + 0.268*(MOr/MOo) + 0.167*(Ir/Io)

K I (Feb.18) K I (Mar.18) K I (Abr.18)
246.90 17.85 243.56 17.61 247.66
- 709.29 598.19 - 732.29 617.59 - 729.10
- 424.19 35.78 - 427.74 36.08 - 429.31
0.086 651.82 0.087 671.27 0.089
0.160 294.48 294.48 0.162 295.18 295.18 0.162 294.12
423.68 416.74 423.68 416.74 423.68
- 742.33 12.17 - 744.00 12.19 - 670.45
0.192 428.90 0.202 428.93 0.202
0.128 469.31 469.31 0.130 471.87 471.87 0.131 469.88
0.278 582.52 582.52 0.278 582.52 582.52 0.278 582.52
0.171 443.97 443.97 0.171 446.14 446.14 0.172 445.52
1.014 K(febrero) 1.029 K(marzo) 1.033

I (Abr.18) K I (May.18) K I (Jun.18) K
17.90 250.41 18.10 250.53 18.11
614.90 - 735.57 620.36 - 735.11 619.97 -
36.21 - 431.66 36.41 - 434.23 36.62 -
669.01 0.089 674.87 0.090 674.70 0.090
294.12 0.162 298.68 298.68 0.164 298.83 298.83 0.164
416.74 423.68 416.74 423.68 416.74
10.99 - 674.85 11.06 - 678.76 11.12 -
427.72 0.201 427.80 0.201 427.86 0.201
469.88 0.130 478.04 478.04 0.132 479.58 479.58 0.133
582.52 0.278 582.52 582.52 0.278 582.52 582.52 0.278
445.52 0.172 445.61 445.61 0.172 447.10 447.10 0.172
K(abril) 1.031 K(mayo) 1.037 K(junio) 1.038

I (Jul.18) K I (Ago.18) K
254.51 18.40 253.41 18.32
736.16 620.86 - 737.81 622.25 -
434.41 36.64 - 435.02 36.69 -
675.89 0.090 677.26 0.090
299.69 299.69 0.165 302.20 302.20 0.166
423.68 416.74 423.68 416.74
678.97 11.13 - 677.88 11.11 -
427.86 0.201 427.85 0.201
481.37 481.37 0.133 483.02 483.02 0.134
582.52 582.52 0.278 602.11 602.11 0.287
448.81 448.81 0.173 449.40 449.40 0.173
K(julio) 1.040 K(agosto) 1.051

Monto máximo a otorgar por adelanto para materiales
PISTA
Formula polinómica
K=
0.231 *(AFr/AFo)+ 0.234 *(MQr/MQo)+ 0.162 *(ACr/ACo)+ 0.055 *(Dr/Do)+ 0.151
Descripción Monomio Factor (%) Simbolo Indice Imo (Oct.16)
Asfalto 1 0.231 100.00 AF 13 1174.50

Maquinaria y equipo importante 2 0.234 100.00 MQ 49 303.44
Concreto premezclado 0.162 20.37 80 106.99
3 AC
Agregado grueso 79.63 5 216.06
Dolar 4 0.055 100.00 D 30 476.53
Mano de obra 5 0.151 100.00 MO 47 562.24
Indice general de precios al consumidor 6 0.167 100.00 I 39 433.63
Cálculo de montos máximos a solicitar

Monto max = C.I. x Incidencia x Saldo bruto por valorizar x Ima / Imo
Monto máximo de acuerdo a la RLCE Monto max = 1,824,641.88
C.I. : Coeficiente de incidencia del elemento representativo
% incidencia : Porcentaje de incidencia del elemento representativo en el monomio
F.R. : Factor de relación
Ima : Indice del elemento representativo a la fecha del adelanto
Imo : Índice del elemento representativo a la fecha del presupuesto base}
ALCANTARILLADO

Formula polinómica
K=
0.083 *(TTTFr/TTTFo)+ 0.167 *(MQr/MQo)+ 0.183 *(CMr/CMo)+ 0.132 *(Dr/Do)+ 0.268
Descripción Monomio Factor (%) Simbolo Indice Imo (Oct.16)
TUBERIA DE ACERO NEGRO Y/O GALVANIZA 0.083 7.23 65 222.10

TUBERIA PVC PARA RED DE AGUA POT. Y A 84.34 TTT 66 680.10
TUBERIA DE PVC 1 8.43 72 415.95
- -
MAQUINARIA Y EQUIPO IMPORTADO 2 0.167 100.00 MQ 49 303.44
CEMENTO PORTLAND TIPO I 0.183 98.36 21 385.11
C
MADERA NACIONAL PARA ENCOFRADO Y CAR 3 1.64 43 640.92
- -
DÓLAR 4 0.132 100.00 D 30 476.53
MANO DE OBRA INC. LEYES SOCIALES 5 0.268 100.00 MO 47 562.24
INDICE GENERAL DE PRECIOS AL CONSUMIDOR 6 0.167 100.00 I 39 433.63
Cálculo de montos máximos a solicitar

Monto max = C.I. x Incidencia x Saldo bruto por valorizar x Ima / Imo
Monto máximo de acuerdo a la RLCE Monto max = 1,070,431.56
C.I. : Coeficiente de incidencia del elemento representativo
% incidencia : Porcentaje de incidencia del elemento representativo en el monomio
F.R. : Factor de relación
Ima : Indice del elemento representativo a la fecha del adelanto
Imo : Índice del elemento representativo a la fecha del presupuesto base}
VR 100
VR S/IGV 82
C 98
*(MOr/MOo)+ 0.167 *(Ir/Io)
Monto
Ima (Set.17) Monto max
Solicitable
1,229.09 1,868,995.61 1,868,995.61
293.03 1,747,112.01
107.68 256,781.39 256,781.39
216.23 998,157.20 998,157.20
464.58 414,570.68
580.90 1,206,208.04
444.57 1,323,740.75
Subtotal 7,815,565.68 3,123,934.19
IGV 1,406,801.82 562,308.15
Total 9,222,367.50 3,686,242.34
40.41%
*(MOr/MOo)+ 0.167 *(Ir/Io)
Monto
Ima (Set.17) Monto max
Solicitable
228.52 47,730.68 47,730.68
686.33 546,162.76 546,162.76
416.95 54,252.55 54,252.55
-
293.03 1,246,870.54
401.92 1,452,427.57 1,452,427.57
655.57 23,719.79 23,719.79
-
464.58 994,969.64
580.90 2,140,819.57
444.57 1,323,740.75
Subtotal 7,830,693.86 2,124,293.35
IGV 1,409,524.89 382,372.80
Total 9,240,218.76 2,506,666.16
46.83%
PISTA
Solicitud y pago en setiembre
Monto
Marerial solicitado IUPC Und Cantidad Precio Imo (Oct.2016)
solicitado (S/)
Asfalto 13 m3 746,745.79 1174.50

Concreto Premezclado 80 m3 39,042.64 106.99
Agregado Grueso 5 m3 193,418.13 216.06
ALCANTARILLA
Solicitud y pago en setiembre
Monto
Marerial solicitado IUPC Und Cantidad Precio Imo (Oct.2016)
solicitado (S/)
TUBERIA DE ACERO NEGRO Y/O GALVANIZADO 65 UND 18,205.54 222.10
TUBERIA PVC PARA RED DE AGUA POT. Y ALCANTA 66 UND 4,914.78 680.10
TUBERIA DE PVC 72 UND - 415.95
CEMENTO PORTLAND TIPO I 21 BLS 13,831.47 385.11
MADERA NACIONAL PARA ENCOFRADO Y CARPINTE 43 PIE3 1,867.29 640.92
Monto solicitado
Ima (Set.2017) 8128
actualizado (S/)
1229.09 781,454.06 8129

107.68 39,294.43 8130
215.22 192,666.15 8131
Subtotal 1,013,414.64 8132
IGV 182,414.64 2 2 11.Set.17 1001 8133
Total a solicitar 1,195,829.28 8134
Monto máx 1,824,641.88 8135
8136
8137
8138
Monto solicitado
Ima (Set.2017) 8139
actualizado (S/)
228.52 18,731.79
686.33 4,959.80
416.95 0.00
401.92 14,435.21
655.57 1,909.97
Subtotal 40,036.77
IGV 7,206.62
Total a solicitar 47,243.39
Monto máx 1,070,431.56
11.Set.17 300000
11.Set.17 300000
11.Set.17 300000
11.Set.17 300000
11.Set.17 300000
11.Set.17 300000 Adelanto de materi - - 3,363,915.04
11.Set.17 300000
11.Set.17 300000
11.Set.17 300000
11.Set.17 300000
11.Set.17 229358.44
11.Set.17 134556.6
Valorización Adelanto Valorización bruta Coef. Incidencia % Part. A. Utilizado
Imr (6) Ima (7)
N° Mes otorgado (1) (2) (3) (4) (5)=(2)x(3)x(4)
Adelanto N° 1: Asfalto IUPC 13 -11/09/2017
1 Set.17 781,454.06 632,517.95 0.231 100.00 146,111.65 1270.34 1,229.09
2 Oct.17 744,142.42 0.231 100.00 171,896.90 1290.00 1,229.09
3 Nov.17 2,227,572.86 0.231 100.00 514,569.33 1461.65 1,229.09
4 Dic.17 2,466,946.11 0.231 100.00 569,864.55 1461.65 1,229.09
5 Ene.18 231,883.25 0.231 100.00 53,565.03 1461.65 1,229.09
6 Feb.18 282,749.85 0.231 100.00 65,315.22 1461.65 1,229.09
7 Mar.18 285,445.78 0.231 100.00 65,937.98 1461.65 1,229.09
8 Abr.18 269,060.53 0.231 100.00 62,152.98 1461.65 1,229.09
9 May.18 439.26 0.231 100.00 101.47 1461.65 1,229.09
10 Jun.18 309,674.01 0.231 100.00 71,534.70 1461.65 1,229.09
11 Jul.18 281,101.37 0.231 100.00 64,934.42 1596.69 1,229.09

Imr (6) Ima (7)
N° Mes otorgado (1) (2) (3) (4) (5)=(2)x(3)x(4)
Adelanto N° 1: Concreto Premezclado IUPC 80 -11/09/2017
1 Set.17 39,294.43 632,517.95 0.162 20.37 20,872.71 107.23 107.68
2 Oct.17 744,142.42 0.162 20.37 24,556.25 107.22 107.68
3 Nov.17 2,227,572.86 0.162 20.37 73,508.57 107.05 107.68
4 Dic.17 2,466,946.11 0.162 20.37 81,407.74 107.78 107.68
5 Ene.18 231,883.25 0.162 20.37 7,652.01 106.99 107.68
6 Feb.18 282,749.85 0.162 20.37 9,330.58 106.47 107.68
7 Mar.18 285,445.78 0.162 20.37 9,419.54 106.96 107.68
8 Abr.18 269,060.53 0.162 20.37 8,878.84 107.02 107.68
9 May.18 439.26 0.162 20.37 14.50 107.59 107.68
10 Jun.18 309,674.01 0.162 20.37 10,219.06 107.54 107.68
11 Jul.18 281,101.37 0.162 20.37 9,276.18 107.68 107.68

Imr (6) Ima (7)
N° Mes otorgado (1) (2) (3) (4) (5)=(2)x(3)x(4)
Adelanto N° 1: Agregado Grueso IUPC 5 -11/09/2017
1 Set.17 192,666.15 632,517.95 0.162 79.63 81,595.20 216.12 215.22
2 Oct.17 744,142.42 0.162 79.63 95,994.82 216.23 215.22
3 Nov.17 2,227,572.86 0.162 79.63 287,358.24 215.47 215.22
4 Dic.17 2,466,946.11 0.162 79.63 318,237.53 215.22 215.22
5 Ene.18 231,883.25 0.162 79.63 29,913.08 216.04 215.22
6 Feb.18 282,749.85 0.162 79.63 36,474.90 216.76 215.22
7 Mar.18 285,445.78 0.162 79.63 36,822.68 216.64 215.22
8 Abr.18 269,060.53 0.162 79.63 34,708.97 216.68 215.22
9 May.18 439.26 0.162 79.63 56.66 216.64 215.22
10 Jun.18 309,674.01 0.162 79.63 39,948.13 216.64 215.22
11 Jul.18 281,101.37 0.162 79.63 36,262.25 216.30 215.22
ALCANTARILLA

Imr (6) Ima (7)
N° Mes otorgado (1) (2) (3) (4) (5)=(2)x(3)x(4)
Adelanto N° 1: Tubo de acero negro y/o galvanizado IUPC 65 -11/09/2017
1 Set.17 18,731.79 954,716.49 0.083 7.229 5,728.37 228.52 228.52
2 Oct.17 546,720.56 0.083 7.229 3,280.36 235.92 228.52
3 Nov.17 928,753.84 0.083 7.229 5,572.59 233.92 228.52
4 Dic.17 1,221,223.10 0.083 7.229 7,327.42 244.12 228.52
5 Ene.18 65,349.62 0.083 7.229 392.10 245.62 228.52
6 Feb.18 196,586.31 0.083 7.229 1,179.53 246.90 228.52
7 Mar.18 363,208.52 0.083 7.229 2,179.28 243.56 228.52
8 Abr.18 67,920.99 0.083 7.229 407.53 247.66 228.52
9 May.18 162,604.89 0.083 7.229 975.64 250.41 228.52
10 Jun.18 - 0.083 7.229 - 250.53 228.52
11 Jul.18 - 0.083 7.229 - 254.51 228.52

Imr (6) Ima (7)
N° Mes otorgado (1) (2) (3) (4) (5)=(2)x(3)x(4)
Adelanto n°1: Tubería de PVC para Red de Agua Potable y Alcantarillado ( I.U. 66 ) -11/09/2017
1 Set.17 4,959.80 954,716.49 0.083 84.34 66,829.88 686.33 686.33
2 Oct.17 546,720.56 0.083 84.34 38,270.28 707.19 686.33
3 Nov.17 928,753.84 0.083 84.34 65,012.50 705.83 686.33
4 Dic.17 1,221,223.10 0.083 84.34 85,485.26 706.68 686.33
5 Ene.18 65,349.62 0.083 84.34 4,574.45 702.21 686.33
6 Feb.18 196,586.31 0.083 84.34 13,760.98 709.29 686.33
7 Mar.18 363,208.52 0.083 84.34 25,424.49 732.29 686.33
8 Abr.18 67,920.99 0.083 84.34 4,754.45 729.10 686.33
9 May.18 162,604.89 0.083 84.34 11,382.29 735.57 686.33
10 Jun.18 - 0.083 84.34 - 735.11 686.33
11 Jul.18 - 0.083 84.34 - 736.16 686.33

Imr (6) Ima (7)
N° Mes otorgado (1) (2) (3) (4) (5)=(2)x(3)x(4)
Adelanto n°1: Cemento Portland Tipo I I.U. 21-11/09/2017
1 Set.17 14,435.21 954,716.49 0.183 98.36 171,849.57 401.92 401.92
2 Oct.17 546,720.56 0.183 98.36 98,410.05 401.92 401.92
3 Nov.17 928,753.84 0.183 98.36 167,176.28 401.92 401.92
4 Dic.17 1,221,223.10 0.183 98.36 219,820.93 401.92 401.92
5 Ene.18 65,349.62 0.183 98.36 11,762.97 401.92 401.92
6 Feb.18 196,586.31 0.183 98.36 35,385.66 423.68 401.92
7 Mar.18 363,208.52 0.183 98.36 65,377.76 423.68 401.92
8 Abr.18 67,920.99 0.183 98.36 12,225.82 423.68 401.92
9 May.18 162,604.89 0.183 98.36 29,268.98 423.68 401.92
10 Jun.18 - 0.183 98.36 - 423.68 401.92
11 Jul.18 - 0.183 98.36 - 423.68 401.92

Imr (6) Ima (7)
N° Mes otorgado (1) (2) (3) (4) (5)=(2)x(3)x(4)
Adelanto n°1: Madera Nacional para Encof. Y Carpinteria I.U. 43 -11/09/2017
1 Set.17 1,909.97 954,716.49 0.183 1.64 2,863.55 655.57 655.57
2 Oct.17 546,720.56 0.183 1.64 1,639.82 655.68 655.57
3 Nov.17 928,753.84 0.183 1.64 2,785.68 658.32 655.57
4 Dic.17 1,221,223.10 0.183 1.64 3,662.90 662.00 655.57
5 Ene.18 65,349.62 0.183 1.64 196.01 740.32 655.57
6 Feb.18 196,586.31 0.183 1.64 589.64 742.33 655.57
7 Mar.18 363,208.52 0.183 1.64 1,089.40 744.00 655.57
8 Abr.18 67,920.99 0.183 1.64 203.72 670.45 655.57
9 May.18 162,604.89 0.183 1.64 487.71 674.85 655.57
10 Jun.18 - 0.183 1.64 - 678.76 655.57
11 Jul.18 - 0.183 1.64 - 678.97 655.57
Monto Max Adelanto Saldo Deductivo
Imo (8)
(9)=(1)x(8)/(7) por utilizar (10) (11)=(9)-Σ(10) D=(10)x[(6)-(7)]/(8)
1174.50 746,745.79 146,111.65 600,634.15 5,131.64

1174.50 171,896.90 428,737.25 8,914.64
1174.50 428,737.25 - 84,893.26
1174.50
1174.50
1174.50
1174.50
1174.50
1174.50
1174.50
1174.50
98,939.53

Imo (8)
106.99 39,042.64 20,872.71 18,169.93 -87.79

106.99 24,556.25 -6,386.33 -105.58
106.99 -6,386.33 - 37.61
106.99 -
106.99 -
106.99 -
106.99 -
106.99 -
106.99 -
106.99 -
106.99 -
-155.76

Imo (8)
216.06 193,418.13 81,595.20 111,822.93 339.89

216.06 95,994.82 15,828.11 448.74
216.06 15,828.11 - 18.31
216.06 -
216.06 -
216.06 -
216.06 -
216.06 -
216.06 -
216.06 -
216.06 -
806.94

Imo (8)
222.10 18,205.54 5,728.37 12,477.18 -

222.10 3,280.36 9,196.82 109.30
222.10 9,196.82 - 223.61
222.10 -
222.10 -
222.10 -
222.10 -
222.10 -
222.10 -
222.10 -
222.10 -
332.90

Imo (8)
680.10 4,914.78 66,829.88 -61,915.10 -

680.10 38,270.28 -100,185.38 1,173.82
680.10 -100,185.38 - -2,872.54
680.10 -
680.10 -
680.10 -
680.10 -
680.10 -
680.10 -
680.10 -
680.10 -
-1,698.72

Imo (8)
385.11 13,831.47 171,849.57 -158,018.10 -
385.11 98,410.05 -256,428.15 -
385.11 -256,428.15 - -
385.11 -
385.11 -
385.11 -
385.11 -
385.11 -
385.11 -
385.11 -
385.11 -
-

Imo (8)
640.92 1,867.29 2,863.55 -996.26 -

640.92 1,639.82 -2,636.08 0.28
640.92 -2,636.08 - -11.31
640.92 -
640.92 -
640.92 -
640.92 -
640.92 -
640.92 -
640.92 -
640.92 -
-11.03
PISTA
Valorización Monto Material Monto Amor.

Monto (1) Fecha Precio (3) Ima (5)
N° Mes deflactado Utilizado (2) (4) =(2)x(3)
Adelanto N° 1: Mezcla asfaltica en caliente IUPC 13 Und: m3
1 Set.17 781,454.06 746,745.79 9/11/2017 #DIV/0! 146,111.65 1229.09
2 Oct.17 #DIV/0! - 171,896.90 1229.09
3 Nov.17 #DIV/0! - 428,737.25 1229.09

Concreto Premezclado IUPC 80 Und: m3
1 Set.17 39,294.43 39,042.64 1/15/2018 #DIV/0! - 20,872.71 107.68
2 Oct.17 #DIV/0! - 24,556.25 107.68
3 Nov.17 #DIV/0! - -6,386.33 107.68

Agregado Grueso IUPC 5 Und: m3
1 Set.17 192,666.15 193,418.13 1/15/2018 #DIV/0! - 81,595.20 215.22
2 Oct.17 #DIV/0! - 95,994.82 215.22
3 Nov.17 #DIV/0! - 15,828.11 215.22
ALCANTARILLADO

Adelanto N° 1: Tubo de acero negro y/o galvanizado IUPC 65 -11/09/2017
1 Set.17 18,731.79 18,205.54 9/11/2017 #DIV/0! 5,728.37 228.52
2 Oct.17 #DIV/0! - 3,280.36 228.52
3 Nov.17 #DIV/0! - 9,196.82 228.52

Adelanto n°1: Tubería de PVC para Red de Agua Potable y Alcantarillado ( I.U. 66 ) -11/09/2017
1 Set.17 4,959.80 4,914.78 1/15/2018 #DIV/0! - 66,829.88 686.33
2 Oct.17 #DIV/0! - 38,270.28 686.33
3 Nov.17 #DIV/0! - -100,185.38 686.33

Adelanto n°1: Cemento Portland Tipo I I.U. 21-11/09/2017
1 Set.17 14,435.21 13,831.47 1/15/2018 #DIV/0! - 171,849.57 401.92
2 Oct.17 #DIV/0! - 98,410.05 401.92
3 Nov.17 #DIV/0! - -256,428.15 401.92

Adelanto n°1: Madera Nacional para Encof. Y Carpinteria I.U. 43 -11/09/2017
1 Set.17 1,909.97 1,867.29 1/15/2018 #DIV/0! - 2,863.55 655.57
2 Oct.17 #DIV/0! - 1,639.82 655.57
3 Nov.17 #DIV/0! - -2,636.08 655.57
Amortización Saldo por
Imo (6)
(8)=(4)x(5)/(6) amortizar
1174.50 152,902.82 628,551.23

1174.50 179,886.56 448,664.68
1174.50 448,664.68 -

Imo (6)
106.99 21,007.33 18,287.11

106.99 24,714.62 -6,427.51
106.99 -6,427.51 -

Imo (6)
216.06 81,277.97 111,388.19

216.06 95,621.61 15,766.58
216.06 15,766.58 -

Imo (6)
222.10 5,893.95 12,837.84

222.10 3,375.18 9,462.66
222.10 9,462.66 -

Imo (6)
680.10 67,442.07 -62,482.27

680.10 38,620.85 -101,103.12
680.10 -101,103.12 0.00

Imo (6)
385.11 179,350.78 -164,915.57

385.11 102,705.63 -267,621.20
385.11 -267,621.20 0.00

Imo (6)
640.92 2,929.00 -1,019.03

640.92 1,677.30 -2,696.33
640.92 -2,696.33 -
CONSORCIO VIRGEN DE CHAPISUPERVISOR DE OBRA
ADELANTO DE MATERIALES
FECHA MONTO OTORG. DESCRIPCION
PAGO (SIN/ IGV) I.U.
ALCANTARILLADO
30/11/17 18,731.79 Tuberia de Acero Negro Galvanizado ( HDPE ) I.U. 65
30/11/17 4,959.80 Tubería de PVC para Red de Agua Potable y Alcantarillado ( I.U. 66 )
30/11/17 0.00 Tuberia de PVC ( I.U. 72 )
30/11/17 14,435.21 Cemento Portland Tipo I I.U. 21
30/11/17 1,909.97 Madera Nacional para Encof. Y Carpinteria I.U. 43
PISTA
30/11/17 781,454.06 Asfalto I.U. 13
30/11/17 39,294.43 Concreto Premezclado I.U. 80
30/11/17 192,666.15 Agregado Grueso I.U. 05
Sub-Total 1,053,451.41
I.G.V. 189,621.25
Total 1,243,072.67
MONTO DEL CONTRATO CON IGV 14,475,367.21
PLAZO DE EJECUCION 240 DIAS CALENDARIO

AMPLIACION PLAZO PARCIAL n° 01 60 DIAS CALENDARIO
AMPLIACION PLAZO PARCIAL n° 02 30 DIAS CALENDARIO
DEMORA 53 DIAS CALENDARIO
FECHA DE INICIO DE OBRA 8/29/2017

FECHA DE INICIO DE PLAZO CONTRACTUAL 8/29/2017
FECHA DE TERMINO PROGRAMADO 7/24/2018
FECHA DE TERMINO DE OBRA 9/15/2018
PENALIDAD NUMERO DE PENALIDAD POR

MONTO PLAZO F
DIARIA DIAS DE DEMORA DEMORA
S/ 14,475,367.21 S/ 330.00 S/ 0.15 S/ 29,243.17 S/ 53.00 S/ 1,549,887.80
LA PENALIDAD APLICADA SERA DE : S/ 1,447,536.72

TOPE DE
PENALIDAD
S/ 1,447,536.72
RESOLUCIÓN JEFATURAL N° 389-2016-INEI
ÍNDICES UNIFICADOS DE PRECIOS DEL MES DE OCTUBRE DEL 2016

ÁREAS GEOGRÁFICAS
(Base : Julio 1992 = 100,0)
Cod. 1 2 3 4 5 6 Cod. 1
01 822.67 822.67 822.67 822.67 822.67 822.67 02 482.15
03 464.71 464.71 464.71 464.71 464.71 464.71 04 530.96
05 436.38 216.06 412.73 604.91 (*) 659.87 06 779.10
07 574.46 574.46 574.46 574.46 574.46 574.46 08 716.89
09 210.81 210.81 210.81 210.81 210.81 210.81 10 406.38
11 246.36 246.36 246.36 246.36 246.36 246.36 12 325.50
13 1174.50 1174.50 1174.50 1174.50 1174.50 1174.50 14 287.28
17 590.52 660.51 717.73 852.08 673.53 882.18 16 362.41
19 656.03 656.03 656.03 656.03 656.03 656.03 18 288.37
21 462.57 385.11 408.40 431.73 408.40 410.96 20 1396.46
23 414.16 414.16 414.16 414.16 414.16 414.16 22 367.30
27 731.24 731.24 731.24 731.24 731.24 731.24 24 246.28
31 399.20 399.20 399.20 399.20 399.20 399.20 26 365.21
33 864.90 864.90 864.90 864.90 864.90 864.90 28 624.08
37 295.36 295.36 295.36 295.36 295.36 295.36 30 476.53
39 433.63 433.63 433.63 433.63 433.63 433.63 32 462.71
41 401.34 401.34 401.34 401.34 401.34 401.34 34 413.86
43 702.16 640.92 862.21 641.80 1079.25 889.05 38 422.28
45 315.01 315.01 315.01 315.01 315.01 315.01 40 378.13
47 562.24 562.24 562.24 562.24 562.24 562.24 42 286.61
49 303.44 303.44 303.44 303.44 303.44 303.44 44 369.26
51 264.41 264.41 264.41 264.41 264.41 264.41 46 488.86
53 625.21 625.21 625.21 625.21 625.21 625.21 48 368.83
55 520.63 520.63 520.63 520.63 520.63 520.63 50 722.12
57 323.85 323.85 323.85 323.85 323.85 323.85 52 302.38
59 237.70 237.70 237.70 237.70 237.70 237.70 54 375.63
61 213.29 213.29 213.29 213.29 213.29 213.29 56 414.71
65 222.10 222.10 222.10 222.10 222.10 222.10 60 295.99
69 389.45 327.82 428.87 488.52 269.39 451.51 62 469.96
71 672.40 672.40 672.40 672.40 672.40 672.40 64 319.97
73 541.86 541.86 541.86 541.86 541.86 541.86 66 680.10
77 315.06 315.06 315.06 315.06 315.06 315.06 68 216.81
70 218.25
72 415.95
78 490.27
80 106.99
(*) Sin Producción.
Nota: El cuadro incluye los índices unificados de código: 30, 34, 39, 47, 49 y 53 que fueron aprobados mediante
Resolución Jefatural N° 373-2016-INEI.
MES DE OCTUBRE DEL 2016
FICAS
00,0)
2 3 4 5 6
482.15 482.15 482.15 482.15 482.15
924.49 1055.22 587.87 399.27 777.40
779.10 779.10 779.10 779.10 779.10
716.89 716.89 716.89 716.89 716.89
406.38 406.38 406.38 406.38 406.38
325.50 325.50 325.50 325.50 325.50
287.28 287.28 287.28 287.28 287.28
362.41 362.41 362.41 362.41 362.41
288.37 288.37 288.37 288.37 288.37
1396.46 1396.46 1396.46 1396.46 1396.46
367.30 367.30 367.30 367.30 367.30
246.28 246.28 246.28 246.28 246.28
365.21 365.21 365.21 365.21 365.21
624.08 624.08 589.53 624.08 624.08
476.53 476.53 476.53 476.53 476.53
462.71 462.71 462.71 462.71 462.71
413.86 413.86 413.86 413.86 413.86
947.22 872.49 573.15 (*) 688.89
404.26 448.33 335.39 272.89 331.41
286.61 286.61 286.61 286.61 286.61
369.26 369.26 369.26 369.26 369.26
488.86 488.86 488.86 488.86 488.86
368.83 368.83 368.83 368.83 368.83
722.12 722.12 722.12 722.12 722.12
302.38 302.38 302.38 302.38 302.38
375.63 375.63 375.63 375.63 375.63
414.71 414.71 414.71 414.71 414.71
295.99 295.99 295.99 295.99 295.99
469.96 469.96 469.96 469.96 469.96
319.97 319.97 319.97 319.97 319.97
680.10 680.10 680.10 680.10 680.10
216.81 216.81 216.81 216.81 216.81
218.25 218.25 218.25 218.25 218.25
415.95 415.95 415.95 415.95 415.95
490.27 490.27 490.27 490.27 490.27
106.99 106.99 106.99 106.99 106.99
e fueron aprobados mediante

ÍNDICES UNIFICADOS DE PRECIOS DEL MES DE AGOSTO DEL 2017

ÁREAS GEOGRÁFICAS
(Base : Julio 1992 = 100,0)
Cod. 1 2 3 4 5 6 Cod. 1
01 810.48 810.48 810.48 810.48 810.48 810.48 02 474.70
03 460.39 460.39 460.39 460.39 460.39 460.39 04 554.25
05 448.18 216.43 416.99 610.21 (*) 648.02 06 847.68
07 620.15 620.15 620.15 620.15 620.15 620.15 08 803.42
09 235.37 235.37 235.37 235.37 235.37 235.37 10 410.19
11 233.56 233.56 233.56 233.56 233.56 233.56 12 317.99
13 1174.50 1174.50 1174.50 1174.50 1174.50 1174.50 14 285.57
17 628.23 671.71 698.93 858.54 715.25 858.12 16 368.08
19 705.86 705.86 705.86 705.86 705.86 705.86 18 315.92
21 465.71 401.92 426.29 431.73 426.29 410.96 20 1396.46
23 418.10 418.10 418.10 418.10 418.10 418.10 22 367.30
27 699.94 699.94 699.94 699.94 699.94 699.94 24 243.74
31 373.25 373.25 373.25 373.25 373.25 373.25 26 368.55
33 828.08 828.08 828.08 828.08 828.08 828.08 28 597.37
37 297.47 297.47 297.47 297.47 297.47 297.47 30 462.48
39 444.64 444.64 444.64 444.64 444.64 444.64 32 467.18
41 411.80 411.80 411.80 411.80 411.80 411.80 34 437.57
43 715.43 655.25 890.51 645.62 1076.82 884.27 38 426.67
45 322.01 322.01 322.01 322.01 322.01 322.01 40 378.13
47 580.90 580.90 580.90 580.90 580.90 580.90 42 283.79
49 292.36 292.36 292.36 292.36 292.36 292.36 44 376.43
51 276.10 276.10 276.10 276.10 276.10 276.10 46 469.43
53 670.24 670.24 670.24 670.24 670.24 670.24 48 366.02
55 500.65 500.65 500.65 500.65 500.65 500.65 50 691.32
57 377.39 377.39 377.39 377.39 377.39 377.39 52 295.14
59 238.53 238.53 238.53 238.53 238.53 238.53 54 405.60
61 224.84 224.84 224.84 224.84 224.84 224.84 56 468.11
65 216.20 216.20 216.20 216.20 216.20 216.20 60 295.99
69 389.45 327.82 428.87 488.52 269.39 451.51 62 461.75
71 643.63 643.63 643.63 643.63 643.63 643.63 64 319.97
73 534.64 534.64 534.64 534.64 534.64 534.64 66 685.58
77 317.65 317.65 317.65 317.65 317.65 317.65 68 255.47
70 218.25
72 416.90
78 479.67
80 107.53
MES DE AGOSTO DEL 2017
FICAS
00,0)
2 3 4 5 6
474.70 474.70 474.70 474.70 474.70
936.12 1041.51 593.35 391.80 773.84
847.68 847.68 847.68 847.68 847.68
803.42 803.42 803.42 803.42 803.42
410.19 410.19 410.19 410.19 410.19
317.99 317.99 317.99 317.99 317.99
285.57 285.57 285.57 285.57 285.57
368.08 368.08 368.08 368.08 368.08
315.92 315.92 315.92 315.92 315.92
1396.46 1396.46 1396.46 1396.46 1396.46
367.30 367.30 367.30 367.30 367.30
243.74 243.74 243.74 243.74 243.74
368.55 368.55 368.55 368.55 368.55
597.37 597.37 564.47 597.37 597.37
462.48 462.48 462.48 462.48 462.48
467.18 467.18 467.18 467.18 467.18
437.57 437.57 437.57 437.57 437.57
948.41 875.70 573.10 (*) 668.79
405.80 447.87 332.33 272.89 331.41
283.79 283.79 283.79 283.79 283.79
376.43 376.43 376.43 376.43 376.43
469.43 469.43 469.43 469.43 469.43
366.02 366.02 366.02 366.02 366.02
691.32 691.32 691.32 691.32 691.32
295.14 295.14 295.14 295.14 295.14
405.60 405.60 405.60 405.60 405.60
468.11 468.11 468.11 468.11 468.11
295.99 295.99 295.99 295.99 295.99
461.75 461.75 461.75 461.75 461.75
319.97 319.97 319.97 319.97 319.97
685.58 685.58 685.58 685.58 685.58
255.47 255.47 255.47 255.47 255.47
218.25 218.25 218.25 218.25 218.25
416.90 416.90 416.90 416.90 416.90
479.67 479.67 479.67 479.67 479.67
107.53 107.53 107.53 107.53 107.53

ÍNDICES UNIFICADOS DE PRECIOS DEL MES DE SETIEMBRE DEL 201

ÁREAS GEOGRÁFICAS
(Base : Julio 1992 = 100,0)
Cod. 1 2 3 4 5 6 Cod. 1
01 811.16 811.16 811.16 811.16 811.16 811.16 02 485.11
03 467.17 467.17 467.17 467.17 467.17 467.17 04 545.60
05 450.52 216.23 420.47 605.20 (*) 631.53 06 892.79
07 648.23 648.23 648.23 648.23 648.23 648.23 08 848.55
09 235.74 235.74 235.74 235.74 235.74 235.74 10 412.88
11 233.88 233.88 233.88 233.88 233.88 233.88 12 318.23
13 1229.09 1229.09 1229.09 1229.09 1229.09 1229.09 14 285.57
17 625.05 670.94 700.96 859.71 708.49 848.63 16 368.08
19 742.62 742.62 742.62 742.62 742.62 742.62 18 332.33
21 465.71 401.92 426.29 431.73 426.29 410.96 20 1474.06
23 418.10 418.10 418.10 418.10 418.10 418.10 22 367.30
27 701.02 701.02 701.02 701.02 701.02 701.02 24 245.01
31 373.34 373.34 373.34 373.34 373.34 373.34 26 370.65
33 829.55 829.55 829.55 829.55 829.55 829.55 28 598.29
37 297.54 297.54 297.54 297.54 297.54 297.54 30 464.58
39 444.57 444.57 444.57 444.57 444.57 444.57 32 468.00
41 410.40 410.40 410.40 410.40 410.40 410.40 34 467.31
43 716.76 655.57 889.00 642.33 1076.82 883.78 38 426.68
45 322.01 322.01 322.01 322.01 322.01 322.01 40 378.13
47 580.90 580.90 580.90 580.90 580.90 580.90 42 284.08
49 293.03 293.03 293.03 293.03 293.03 293.03 44 379.04
51 291.12 291.12 291.12 291.12 291.12 291.12 46 474.26
53 682.16 682.16 682.16 682.16 682.16 682.16 48 366.18
55 500.65 500.65 500.65 500.65 500.65 500.65 50 692.38
57 385.09 385.09 385.09 385.09 385.09 385.09 52 300.17
59 238.53 238.53 238.53 238.53 238.53 238.53 54 405.60
61 236.34 236.34 236.34 236.34 236.34 236.34 56 480.06
65 228.52 228.52 228.52 228.52 228.52 228.52 60 295.99
69 389.45 327.82 428.87 488.52 269.39 451.51 62 461.86
71 644.62 644.62 644.62 644.62 644.62 644.62 64 319.97
73 535.26 535.26 535.26 535.26 535.26 535.26 66 686.33
77 318.40 318.40 318.40 318.40 318.40 318.40 68 258.34
70 218.25
72 416.95
78 479.99
80 107.68
ES DE SETIEMBRE DEL 2017
FICAS
00,0)
2 3 4 5 6
485.11 485.11 485.11 485.11 485.11
933.62 1035.99 593.55 391.80 762.99
892.79 892.79 892.79 892.79 892.79
848.55 848.55 848.55 848.55 848.55
412.88 412.88 412.88 412.88 412.88
318.23 318.23 318.23 318.23 318.23
285.57 285.57 285.57 285.57 285.57
368.08 368.08 368.08 368.08 368.08
332.33 332.33 332.33 332.33 332.33
1474.06 1474.06 1474.06 1474.06 1474.06
367.30 367.30 367.30 367.30 367.30
245.01 245.01 245.01 245.01 245.01
370.65 370.65 370.65 370.65 370.65
598.29 598.29 565.13 598.29 598.29
464.58 464.58 464.58 464.58 464.58
468.00 468.00 468.00 468.00 468.00
467.31 467.31 467.31 467.31 467.31
954.75 869.70 571.75 (*) 659.85
406.83 445.68 332.33 272.89 331.41
284.08 284.08 284.08 284.08 284.08
379.04 379.04 379.04 379.04 379.04
474.26 474.26 474.26 474.26 474.26
366.18 366.18 366.18 366.18 366.18
692.38 692.38 692.38 692.38 692.38
300.17 300.17 300.17 300.17 300.17
405.60 405.60 405.60 405.60 405.60
480.06 480.06 480.06 480.06 480.06
295.99 295.99 295.99 295.99 295.99
461.86 461.86 461.86 461.86 461.86
319.97 319.97 319.97 319.97 319.97
686.33 686.33 686.33 686.33 686.33
258.34 258.34 258.34 258.34 258.34
218.25 218.25 218.25 218.25 218.25
416.95 416.95 416.95 416.95 416.95
479.99 479.99 479.99 479.99 479.99
107.68 107.68 107.68 107.68 107.68

ÍNDICES UNIFICADOS DE PRECIOS DEL MES DE OCTUBRE DEL 2017

ÁREAS GEOGRÁFICAS
(Base : Julio 1992 = 100,0)
Cod. 1 2 3 4 5 6 Cod. 1
01 811.68 811.68 811.68 811.68 811.68 811.68 02 488.45
03 469.92 469.92 469.92 469.92 469.92 469.92 04 545.90
05 449.54 216.12 418.45 603.46 (*) 632.37 06 899.02
07 653.31 653.31 653.31 653.31 653.31 653.31 08 857.27
09 236.02 236.02 236.02 236.02 236.02 236.02 10 412.23
11 234.14 234.14 234.14 234.14 234.14 234.14 12 318.43
13 1270.34 1270.34 1270.34 1270.34 1270.34 1270.34 14 285.57
17 624.31 666.77 703.47 860.67 697.48 859.67 16 368.08
19 751.34 751.34 751.34 751.34 751.34 751.34 18 335.86
21 465.71 401.92 426.29 431.73 426.29 410.96 20 1533.84
23 418.10 418.10 418.10 418.10 418.10 418.10 22 367.30
27 701.88 701.88 701.88 701.88 701.88 701.88 24 240.78
31 373.41 373.41 373.41 373.41 373.41 373.41 26 370.67
33 830.19 830.19 830.19 830.19 830.19 830.19 28 599.03
37 298.08 298.08 298.08 298.08 298.08 298.08 30 467.61
39 442.48 442.48 442.48 442.48 442.48 442.48 32 468.00
41 410.71 410.71 410.71 410.71 410.71 410.71 34 464.73
43 719.16 655.68 887.32 642.01 1088.94 884.54 38 428.42
45 322.70 322.70 322.70 322.70 322.70 322.70 40 378.13
47 580.90 580.90 580.90 580.90 580.90 580.90 42 284.22
49 293.18 293.18 293.18 293.18 293.18 293.18 44 376.71
51 305.83 305.83 305.83 305.83 305.83 305.83 46 474.55
53 680.84 680.84 680.84 680.84 680.84 680.84 48 363.30
55 500.65 500.65 500.65 500.65 500.65 500.65 50 693.13
57 385.56 385.56 385.56 385.56 385.56 385.56 52 300.40
59 238.53 238.53 238.53 238.53 238.53 238.53 54 405.60
61 236.63 236.63 236.63 236.63 236.63 236.63 56 488.10
65 235.92 235.92 235.92 235.92 235.92 235.92 60 295.99
69 389.45 327.82 428.87 488.52 269.39 451.51 62 462.33
71 645.41 645.41 645.41 645.41 645.41 645.41 64 319.97
73 544.62 544.62 544.62 544.62 544.62 544.62 66 707.19
77 321.23 321.23 321.23 321.23 321.23 321.23 68 259.97
70 218.25
72 426.35
78 480.28
80 107.23
MES DE OCTUBRE DEL 2017
FICAS
00,0)
2 3 4 5 6
488.45 488.45 488.45 488.45 488.45
935.73 1036.19 591.86 391.80 760.70
899.02 899.02 899.02 899.02 899.02
857.27 857.27 857.27 857.27 857.27
412.23 412.23 412.23 412.23 412.23
318.43 318.43 318.43 318.43 318.43
285.57 285.57 285.57 285.57 285.57
368.08 368.08 368.08 368.08 368.08
335.86 335.86 335.86 335.86 335.86
1533.84 1533.84 1533.84 1533.84 1533.84
367.30 367.30 367.30 367.30 367.30
240.78 240.78 240.78 240.78 240.78
370.67 370.67 370.67 370.67 370.67
599.03 599.03 565.65 599.03 599.03
467.61 467.61 467.61 467.61 467.61
468.00 468.00 468.00 468.00 468.00
464.73 464.73 464.73 464.73 464.73
960.95 864.26 568.39 (*) 656.62
412.96 443.25 340.12 272.89 331.41
284.22 284.22 284.22 284.22 284.22
376.71 376.71 376.71 376.71 376.71
474.55 474.55 474.55 474.55 474.55
363.30 363.30 363.30 363.30 363.30
693.13 693.13 693.13 693.13 693.13
300.40 300.40 300.40 300.40 300.40
405.60 405.60 405.60 405.60 405.60
488.10 488.10 488.10 488.10 488.10
295.99 295.99 295.99 295.99 295.99
462.33 462.33 462.33 462.33 462.33
319.97 319.97 319.97 319.97 319.97
707.19 707.19 707.19 707.19 707.19
259.97 259.97 259.97 259.97 259.97
218.25 218.25 218.25 218.25 218.25
426.35 426.35 426.35 426.35 426.35
480.28 480.28 480.28 480.28 480.28
107.23 107.23 107.23 107.23 107.23

ÍNDICES UNIFICADOS DE PRECIOS DEL MES DE NOVIEMBRE DEL 201

ÁREAS GEOGRÁFICAS
(Base : Julio 1992 = 100,0)
Cod. 1 2 3 4 5 6 Cod. 1
01 806.19 806.19 806.19 806.19 806.19 806.19 02 482.69
03 464.75 464.75 464.75 464.75 464.75 464.75 04 549.83
05 449.82 216.23 420.51 605.77 (*) 633.17 06 907.22
07 657.97 657.97 657.97 657.97 657.97 657.97 08 862.99
09 236.54 236.54 236.54 236.54 236.54 236.54 10 414.97
11 233.49 233.49 233.49 233.49 233.49 233.49 12 317.93
13 1290.00 1290.00 1290.00 1290.00 1290.00 1290.00 14 285.57
17 625.15 667.89 706.38 860.76 704.48 856.42 16 368.08
19 759.15 759.15 759.15 759.15 759.15 759.15 18 341.52
21 465.71 401.92 426.29 431.73 426.29 410.96 20 1556.73
23 418.10 418.10 418.10 418.10 418.10 418.10 22 367.30
27 699.72 699.72 699.72 699.72 699.72 699.72 24 243.60
31 373.23 373.23 373.23 373.23 373.23 373.23 26 370.68
33 827.46 827.46 827.46 827.46 827.46 827.46 28 597.18
37 301.15 301.15 301.15 301.15 301.15 301.15 30 465.87
39 441.61 441.61 441.61 441.61 441.61 441.61 32 468.00
41 410.71 410.71 410.71 410.71 410.71 410.71 34 463.00
43 722.52 658.32 890.87 643.05 1093.34 877.03 38 429.95
45 321.10 321.10 321.10 321.10 321.10 321.10 40 378.13
47 580.90 580.90 580.90 580.90 580.90 580.90 42 283.79
49 292.27 292.27 292.27 292.27 292.27 292.27 44 376.91
51 311.33 311.33 311.33 311.33 311.33 311.33 46 473.94
53 712.63 712.63 712.63 712.63 712.63 712.63 48 363.07
55 500.65 500.65 500.65 500.65 500.65 500.65 50 691.10
57 384.38 384.38 384.38 384.38 384.38 384.38 52 303.79
59 238.53 238.53 238.53 238.53 238.53 238.53 54 405.60
61 235.90 235.90 235.90 235.90 235.90 235.90 56 493.55
65 233.92 233.92 233.92 233.92 233.92 233.92 60 295.99
69 389.45 327.82 428.87 488.52 269.39 451.51 62 461.57
71 643.43 643.43 643.43 643.43 643.43 643.43 64 333.84
73 543.42 543.42 543.42 543.42 543.42 543.42 66 705.83
77 320.57 320.57 320.57 320.57 320.57 320.57 68 264.43
70 218.25
72 425.95
78 479.55
80 107.22
ES DE NOVIEMBRE DEL 2017
FICAS
00,0)
2 3 4 5 6
482.69 482.69 482.69 482.69 482.69
937.25 1038.03 592.26 377.01 760.96
907.22 907.22 907.22 907.22 907.22
862.99 862.99 862.99 862.99 862.99
414.97 414.97 414.97 414.97 414.97
317.93 317.93 317.93 317.93 317.93
285.57 285.57 285.57 285.57 285.57
368.08 368.08 368.08 368.08 368.08
341.52 341.52 341.52 341.52 341.52
1556.73 1556.73 1556.73 1556.73 1556.73
367.30 367.30 367.30 367.30 367.30
243.60 243.60 243.60 243.60 243.60
370.68 370.68 370.68 370.68 370.68
597.18 597.18 564.34 597.18 597.18
465.87 465.87 465.87 465.87 465.87
468.00 468.00 468.00 468.00 468.00
463.00 463.00 463.00 463.00 463.00
956.73 866.04 565.60 (*) 658.60
421.99 447.10 340.37 272.89 331.41
283.79 283.79 283.79 283.79 283.79
376.91 376.91 376.91 376.91 376.91
473.94 473.94 473.94 473.94 473.94
363.07 363.07 363.07 363.07 363.07
691.10 691.10 691.10 691.10 691.10
303.79 303.79 303.79 303.79 303.79
405.60 405.60 405.60 405.60 405.60
493.55 493.55 493.55 493.55 493.55
295.99 295.99 295.99 295.99 295.99
461.57 461.57 461.57 461.57 461.57
333.84 333.84 333.84 333.84 333.84
705.83 705.83 705.83 705.83 705.83
264.43 264.43 264.43 264.43 264.43
218.25 218.25 218.25 218.25 218.25
425.95 425.95 425.95 425.95 425.95
479.55 479.55 479.55 479.55 479.55
107.22 107.22 107.22 107.22 107.22

ÍNDICES UNIFICADOS DE PRECIOS DEL MES DE DICIEMBRE DEL 201

ÁREAS GEOGRÁFICAS
(Base : Julio 1992 = 100,0)
Cod. 1 2 3 4 5 6 Cod. 1
01 806.25 806.25 806.25 806.25 806.25 806.25 02 491.28
03 472.49 472.49 472.49 472.49 472.49 472.49 04 549.00
05 450.15 215.47 421.04 606.60 (*) 629.22 06 915.64
07 665.07 665.07 665.07 665.07 665.07 665.07 08 874.25
09 236.97 236.97 236.97 236.97 236.97 236.97 10 411.62
11 233.88 233.88 233.88 233.88 233.88 233.88 12 318.27
13 1461.65 1461.65 1461.65 1461.65 1461.65 1461.65 14 285.57
17 624.52 665.87 702.39 864.50 707.56 861.38 16 368.08
19 767.79 767.79 767.79 767.79 767.79 767.79 18 347.94
21 465.71 401.92 426.29 431.73 426.29 410.96 20 1778.04
23 418.10 418.10 418.10 418.10 418.10 418.10 22 367.30
27 701.02 701.02 701.02 701.02 701.02 701.02 24 243.08
31 373.34 373.34 373.34 373.34 373.34 373.34 26 370.68
33 835.28 835.28 835.28 835.28 835.28 835.28 28 598.29
37 301.24 301.24 301.24 301.24 301.24 301.24 30 466.75
39 442.30 442.30 442.30 442.30 442.30 442.30 32 468.42
41 411.93 411.93 411.93 411.93 411.93 411.93 34 462.14
43 724.34 662.00 885.84 642.83 1101.89 881.06 38 428.85
45 324.93 324.93 324.93 324.93 324.93 324.93 40 378.13
47 580.90 580.90 580.90 580.90 580.90 580.90 42 284.08
49 293.24 293.24 293.24 293.24 293.24 293.24 44 379.73
51 321.12 321.12 321.12 321.12 321.12 321.12 46 479.10
53 713.95 713.95 713.95 713.95 713.95 713.95 48 363.24
55 500.65 500.65 500.65 500.65 500.65 500.65 50 692.38
57 396.16 396.16 396.16 396.16 396.16 396.16 52 304.07
59 238.53 238.53 238.53 238.53 238.53 238.53 54 405.60
61 239.94 239.94 239.94 239.94 239.94 239.94 56 510.72
65 244.12 244.12 244.12 244.12 244.12 244.12 60 295.99
69 389.45 327.82 428.87 488.52 269.39 451.51 62 466.21
71 644.62 644.62 644.62 644.62 644.62 644.62 64 344.11
73 544.18 544.18 544.18 544.18 544.18 544.18 66 706.68
77 322.64 322.64 322.64 322.64 322.64 322.64 68 269.25
70 218.25
72 426.06
78 483.99
80 107.05
ES DE DICIEMBRE DEL 2017
FICAS
00,0)
2 3 4 5 6
491.28 491.28 491.28 491.28 491.28
935.56 1035.47 594.40 360.39 760.99
915.64 915.64 915.64 915.64 915.64
874.25 874.25 874.25 874.25 874.25
411.62 411.62 411.62 411.62 411.62
318.27 318.27 318.27 318.27 318.27
285.57 285.57 285.57 285.57 285.57
368.08 368.08 368.08 368.08 368.08
347.94 347.94 347.94 347.94 347.94
1778.04 1778.04 1778.04 1778.04 1778.04
367.30 367.30 367.30 367.30 367.30
243.08 243.08 243.08 243.08 243.08
370.68 370.68 370.68 370.68 370.68
598.29 598.29 565.13 598.29 598.29
466.75 466.75 466.75 466.75 466.75
468.42 468.42 468.42 468.42 468.42
462.14 462.14 462.14 462.14 462.14
944.82 864.31 571.24 (*) 655.10
432.63 448.79 340.37 272.89 331.41
284.08 284.08 284.08 284.08 284.08
379.73 379.73 379.73 379.73 379.73
479.10 479.10 479.10 479.10 479.10
363.24 363.24 363.24 363.24 363.24
692.38 692.38 692.38 692.38 692.38
304.07 304.07 304.07 304.07 304.07
405.60 405.60 405.60 405.60 405.60
510.72 510.72 510.72 510.72 510.72
295.99 295.99 295.99 295.99 295.99
466.21 466.21 466.21 466.21 466.21
344.11 344.11 344.11 344.11 344.11
706.68 706.68 706.68 706.68 706.68
269.25 269.25 269.25 269.25 269.25
218.25 218.25 218.25 218.25 218.25
426.06 426.06 426.06 426.06 426.06
483.99 483.99 483.99 483.99 483.99
107.05 107.05 107.05 107.05 107.05

ÍNDICES UNIFICADOS DE PRECIOS DEL MES DE ENERO DEL 2018

ÁREAS GEOGRÁFICAS
(Base : Julio 1992 = 100,0)
Cod. 1 2 3 4 5 6 Cod. 1
01 888.11 888.11 888.11 888.11 888.11 888.11 02 497.78
03 475.87 475.87 475.87 475.87 475.87 475.87 04 545.09
05 450.09 217.61 423.40 606.47 (*) 629.95 06 925.49
07 667.91 667.91 667.91 667.91 667.91 667.91 08 887.34
09 234.71 234.71 234.71 234.71 234.71 234.71 10 412.82
11 231.87 231.87 231.87 231.87 231.87 231.87 12 316.53
13 1461.65 1461.65 1461.65 1461.65 1461.65 1461.65 14 285.57
17 627.06 925.82 702.13 867.79 726.99 878.12 16 355.71
19 771.98 771.98 771.98 771.98 771.98 771.98 18 338.93
21 475.73 401.92 426.29 431.73 426.29 410.96 20 1778.04
23 418.10 418.10 418.10 418.10 418.10 418.10 22 367.30
27 694.34 694.34 694.34 694.34 694.34 694.34 24 244.83
31 376.35 376.35 376.35 376.35 376.35 376.35 26 370.51
33 826.20 826.20 826.20 826.20 826.20 826.20 28 592.58
37 304.98 304.98 304.98 304.98 304.98 304.98 30 462.02
39 442.87 442.87 442.87 442.87 442.87 442.87 32 468.42
41 415.67 415.67 415.67 415.67 415.67 415.67 34 466.45
43 722.03 740.32 886.99 642.98 1096.77 900.56 38 425.85
45 322.55 322.55 322.55 322.55 322.55 322.55 40 383.17
47 582.52 582.52 582.52 582.52 582.52 582.52 42 282.65
49 290.65 290.65 290.65 290.65 290.65 290.65 44 380.43
51 322.67 322.67 322.67 322.67 322.67 322.67 46 486.42
53 747.07 747.07 747.07 747.07 747.07 747.07 48 363.04
55 500.65 500.65 500.65 500.65 500.65 500.65 50 685.68
57 397.60 397.60 397.60 397.60 397.60 397.60 52 302.47
59 238.53 238.53 238.53 238.53 238.53 238.53 54 406.60
61 244.35 244.35 244.35 244.35 244.35 244.35 56 513.52
65 245.62 245.62 245.62 245.62 245.62 245.62 60 295.99
69 389.45 327.82 428.87 488.52 269.39 451.51 62 462.81
71 638.47 638.47 638.47 638.47 638.47 638.47 64 348.21
73 539.85 539.85 539.85 539.85 539.85 539.85 66 702.21
77 321.18 321.18 321.18 321.18 321.18 321.18 68 269.61
70 218.25
72 424.54
78 482.27
80 107.78
MES DE ENERO DEL 2018
FICAS
00,0)
2 3 4 5 6
497.78 497.78 497.78 497.78 497.78
995.58 1038.06 591.03 360.57 767.26
925.49 925.49 925.49 925.49 925.49
887.34 887.34 887.34 887.34 887.34
412.82 412.82 412.82 412.82 412.82
316.53 316.53 316.53 316.53 316.53
285.57 285.57 285.57 285.57 285.57
355.71 355.71 355.71 355.71 355.71
338.93 338.93 338.93 338.93 338.93
1778.04 1778.04 1778.04 1778.04 1778.04
367.30 367.30 367.30 367.30 367.30
244.83 244.83 244.83 244.83 244.83
370.51 370.51 370.51 370.51 370.51
592.58 592.58 561.08 592.58 592.58
462.02 462.02 462.02 462.02 462.02
468.42 468.42 468.42 468.42 468.42
466.45 466.45 466.45 466.45 466.45
967.00 875.76 572.93 (*) 663.54
453.09 448.83 339.71 272.89 331.41
282.65 282.65 282.65 282.65 282.65
380.43 380.43 380.43 380.43 380.43
486.42 486.42 486.42 486.42 486.42
363.04 363.04 363.04 363.04 363.04
685.68 685.68 685.68 685.68 685.68
302.47 302.47 302.47 302.47 302.47
406.60 406.60 406.60 406.60 406.60
513.52 513.52 513.52 513.52 513.52
295.99 295.99 295.99 295.99 295.99
462.81 462.81 462.81 462.81 462.81
348.21 348.21 348.21 348.21 348.21
702.21 702.21 702.21 702.21 702.21
269.61 269.61 269.61 269.61 269.61
218.25 218.25 218.25 218.25 218.25
424.54 424.54 424.54 424.54 424.54
482.27 482.27 482.27 482.27 482.27
107.78 107.78 107.78 107.78 107.78

ÍNDICES UNIFICADOS DE PRECIOS DEL MES DE FEBRERO DEL 2018

ÁREAS GEOGRÁFICAS
(Base : Julio 1992 = 100,0)
Cod. 1 2 3 4 5 6 Cod. 1
01 893.04 893.04 893.04 893.04 893.04 893.04 02 528.59
03 502.32 502.32 502.32 502.32 502.32 502.32 04 545.16
05 450.89 218.43 426.06 610.00 (*) 632.74 06 944.54
07 674.81 674.81 674.81 674.81 674.81 674.81 08 907.49
09 237.12 237.12 237.12 237.12 237.12 237.12 10 414.90
11 234.01 234.01 234.01 234.01 234.01 234.01 12 318.38
13 1461.65 1461.65 1461.65 1461.65 1461.65 1461.65 14 283.57
17 628.25 942.73 704.84 862.66 744.29 873.71 16 354.83
19 784.46 784.46 784.46 784.46 784.46 784.46 18 350.94
21 476.04 423.68 449.56 431.73 449.56 410.96 20 1778.04
23 439.25 439.25 439.25 439.25 439.25 439.25 22 367.30
27 461.15 461.15 461.15 461.15 461.15 461.15 24 243.92
31 377.31 377.31 377.31 377.31 377.31 377.31 26 370.36
33 850.57 850.57 850.57 850.57 850.57 850.57 28 572.47
37 303.68 303.68 303.68 303.68 303.68 303.68 30 469.31
39 443.97 443.97 443.97 443.97 443.97 443.97 32 468.42
41 414.15 414.15 414.15 414.15 414.15 414.15 34 475.93
43 727.14 742.33 889.28 648.60 1096.45 907.26 38 426.92
45 320.77 320.77 320.77 320.77 320.77 320.77 40 383.17
47 582.52 582.52 582.52 582.52 582.52 582.52 42 284.08
49 294.48 294.48 294.48 294.48 294.48 294.48 44 379.38
51 332.79 332.79 332.79 332.79 332.79 332.79 46 485.91
53 749.06 749.06 749.06 749.06 749.06 749.06 48 362.79
55 501.45 501.45 501.45 501.45 501.45 501.45 50 641.45
57 401.68 401.68 401.68 401.68 401.68 401.68 52 305.19
59 238.53 238.53 238.53 238.53 238.53 238.53 54 406.60
61 251.89 251.89 251.89 251.89 251.89 251.89 56 518.79
65 246.90 246.90 246.90 246.90 246.90 246.90 60 295.99
69 389.45 327.82 428.87 488.52 269.39 451.51 62 465.05
71 645.02 645.02 645.02 645.02 645.02 645.02 64 348.21
73 546.30 546.30 546.30 546.30 546.30 546.30 66 709.29
77 323.20 323.20 323.20 323.20 323.20 323.20 68 272.89
70 218.25
72 424.19
78 486.96
80 106.99
MES DE FEBRERO DEL 2018
FICAS
00,0)
2 3 4 5 6
528.59 528.59 528.59 528.59 528.59
1009.88 1041.37 587.60 365.28 770.17
944.54 944.54 944.54 944.54 944.54
907.49 907.49 907.49 907.49 907.49
414.90 414.90 414.90 414.90 414.90
318.38 318.38 318.38 318.38 318.38
283.57 283.57 283.57 283.57 283.57
354.83 354.83 354.83 354.83 354.83
350.94 350.94 350.94 350.94 350.94
1778.04 1778.04 1778.04 1778.04 1778.04
367.30 367.30 367.30 367.30 367.30
243.92 243.92 243.92 243.92 243.92
370.36 370.36 370.36 370.36 370.36
572.47 572.47 565.39 572.47 572.47
469.31 469.31 469.31 469.31 469.31
468.42 468.42 468.42 468.42 468.42
475.93 475.93 475.93 475.93 475.93
979.68 869.84 569.50 (*) 665.42
453.09 446.89 339.12 272.89 331.41
284.08 284.08 284.08 284.08 284.08
379.38 379.38 379.38 379.38 379.38
485.91 485.91 485.91 485.91 485.91
362.79 362.79 362.79 362.79 362.79
641.45 641.45 641.45 641.45 641.45
305.19 305.19 305.19 305.19 305.19
406.60 406.60 406.60 406.60 406.60
518.79 518.79 518.79 518.79 518.79
295.99 295.99 295.99 295.99 295.99
465.05 465.05 465.05 465.05 465.05
348.21 348.21 348.21 348.21 348.21
709.29 709.29 709.29 709.29 709.29
272.89 272.89 272.89 272.89 272.89
218.25 218.25 218.25 218.25 218.25
424.19 424.19 424.19 424.19 424.19
486.96 486.96 486.96 486.96 486.96
106.99 106.99 106.99 106.99 106.99

ÍNDICES UNIFICADOS DE PRECIOS DEL MES DE MARZO DEL 2018

ÁREAS GEOGRÁFICAS
(Base : Julio 1992 = 100,0)
Cod. 1 2 3 4 5 6 Cod. 1
01 905.29 905.29 905.29 905.29 905.29 905.29 02 529.67
03 506.47 506.47 506.47 506.47 506.47 506.47 04 548.18
05 449.53 219.17 422.53 607.83 (*) 634.49 06 943.48
07 675.04 675.04 675.04 675.04 675.04 675.04 08 905.86
09 240.29 240.29 240.29 240.29 240.29 240.29 10 416.69
11 234.20 234.20 234.20 234.20 234.20 234.20 12 318.55
13 1461.65 1461.65 1461.65 1461.65 1461.65 1461.65 14 283.57
17 626.79 945.38 703.89 863.40 747.80 866.46 16 354.83
19 783.82 783.82 783.82 783.82 783.82 783.82 18 348.82
21 476.04 423.68 449.56 431.73 449.56 410.96 20 1778.04
23 439.25 439.25 439.25 439.25 439.25 439.25 22 367.30
27 461.56 461.56 461.56 461.56 461.56 461.56 24 243.60
31 377.40 377.40 377.40 377.40 377.40 377.40 26 369.89
33 851.92 851.92 851.92 851.92 851.92 851.92 28 573.00
37 304.11 304.11 304.11 304.11 304.11 304.11 30 471.87
39 446.14 446.14 446.14 446.14 446.14 446.14 32 468.41
41 414.55 414.55 414.55 414.55 414.55 414.55 34 470.76
43 726.59 744.00 894.42 647.62 1090.59 906.22 38 427.34
45 322.55 322.55 322.55 322.55 322.55 322.55 40 383.17
47 582.52 582.52 582.52 582.52 582.52 582.52 42 284.22
49 295.18 295.18 295.18 295.18 295.18 295.18 44 380.79
51 337.08 337.08 337.08 337.08 337.08 337.08 46 487.81
53 747.73 747.73 747.73 747.73 747.73 747.73 48 365.55
55 500.55 500.55 500.55 500.55 500.55 500.55 50 641.89
57 399.44 399.44 399.44 399.44 399.44 399.44 52 305.35
59 238.53 238.53 238.53 238.53 238.53 238.53 54 406.60
61 251.17 251.17 251.17 251.17 251.17 251.17 56 519.26
65 243.56 243.56 243.56 243.56 243.56 243.56 60 295.99
69 389.45 327.82 428.87 488.52 269.39 451.51 62 464.29
71 645.61 645.61 645.61 645.61 645.61 645.61 64 348.21
73 548.33 548.33 548.33 548.33 548.33 548.33 66 732.29
77 324.60 324.60 324.60 324.60 324.60 324.60 68 274.56
70 218.25
72 427.74
78 487.23
80 106.47
MES DE MARZO DEL 2018
FICAS
00,0)
2 3 4 5 6
529.67 529.67 529.67 529.67 529.67
1004.35 1036.83 587.58 365.28 770.05
943.48 943.48 943.48 943.48 943.48
905.86 905.86 905.86 905.86 905.86
416.69 416.69 416.69 416.69 416.69
318.55 318.55 318.55 318.55 318.55
283.57 283.57 283.57 283.57 283.57
354.83 354.83 354.83 354.83 354.83
348.82 348.82 348.82 348.82 348.82
1778.04 1778.04 1778.04 1778.04 1778.04
367.30 367.30 367.30 367.30 367.30
243.60 243.60 243.60 243.60 243.60
369.89 369.89 369.89 369.89 369.89
573.00 573.00 565.77 573.00 573.00
471.87 471.87 471.87 471.87 471.87
468.41 468.41 468.41 468.41 468.41
470.76 470.76 470.76 470.76 470.76
993.18 866.09 568.58 (*) 665.48
453.09 446.07 340.62 272.89 331.41
284.22 284.22 284.22 284.22 284.22
380.79 380.79 380.79 380.79 380.79
487.81 487.81 487.81 487.81 487.81
365.55 365.55 365.55 365.55 365.55
641.89 641.89 641.89 641.89 641.89
305.35 305.35 305.35 305.35 305.35
406.60 406.60 406.60 406.60 406.60
519.26 519.26 519.26 519.26 519.26
295.99 295.99 295.99 295.99 295.99
464.29 464.29 464.29 464.29 464.29
348.21 348.21 348.21 348.21 348.21
732.29 732.29 732.29 732.29 732.29
274.56 274.56 274.56 274.56 274.56
218.25 218.25 218.25 218.25 218.25
427.74 427.74 427.74 427.74 427.74
487.23 487.23 487.23 487.23 487.23
106.47 106.47 106.47 106.47 106.47

ÍNDICES UNIFICADOS DE PRECIOS DEL MES DE ABRIL DEL 2018

ÁREAS GEOGRÁFICAS
(Base : Julio 1992 = 100,0)
Cod. 1 2 3 4 5 6 Cod. 1
01 902.13 902.13 902.13 902.13 902.13 902.13 02 526.55
03 501.98 501.98 501.98 501.98 501.98 501.98 04 547.13
05 450.08 216.64 420.58 607.14 (*) 628.08 06 932.93
07 671.19 671.19 671.19 671.19 671.19 671.19 08 892.57
09 238.74 238.74 238.74 238.74 238.74 238.74 10 418.64
11 235.08 235.08 235.08 235.08 235.08 235.08 12 317.37
13 1461.65 1461.65 1461.65 1461.65 1461.65 1461.65 14 283.57
17 627.28 672.21 702.73 861.15 764.74 868.72 16 354.83
19 774.80 774.80 774.80 774.80 774.80 774.80 18 340.50
21 476.04 423.68 449.56 431.73 449.56 410.96 20 1778.04
23 439.25 439.25 439.25 439.25 439.25 439.25 22 367.30
27 458.59 458.59 458.59 458.59 458.59 458.59 24 243.19
31 376.78 376.78 376.78 376.78 376.78 376.78 26 370.53
33 841.52 841.52 841.52 841.52 841.52 841.52 28 569.30
37 304.20 304.20 304.20 304.20 304.20 304.20 30 469.88
39 445.52 445.52 445.52 445.52 445.52 445.52 32 468.41
41 419.01 419.01 419.01 419.01 419.01 419.01 34 471.19
43 721.99 670.45 898.75 649.51 1103.19 904.30 38 425.65
45 322.55 322.55 322.55 322.55 322.55 322.55 40 383.17
47 582.52 582.52 582.52 582.52 582.52 582.52 42 283.36
49 294.12 294.12 294.12 294.12 294.12 294.12 44 381.73
51 340.88 340.88 340.88 340.88 340.88 340.88 46 486.77
53 745.75 745.75 745.75 745.75 745.75 745.75 48 365.01
55 500.55 500.55 500.55 500.55 500.55 500.55 50 637.87
57 381.93 381.93 381.93 381.93 381.93 381.93 52 304.25
59 244.25 244.25 244.25 244.25 244.25 244.25 54 406.26
61 243.10 243.10 243.10 243.10 243.10 243.10 56 523.71
65 247.66 247.66 247.66 247.66 247.66 247.66 60 295.99
69 389.45 327.82 428.87 488.52 269.39 451.51 62 463.83
71 641.45 641.45 641.45 641.45 641.45 641.45 64 348.21
73 545.39 545.39 545.39 545.39 545.39 545.39 66 729.10
77 325.14 325.14 325.14 325.14 325.14 325.14 68 276.08
70 218.25
72 429.31
78 485.34
80 106.96
MES DE ABRIL DEL 2018
FICAS
00,0)
2 3 4 5 6
526.55 526.55 526.55 526.55 526.55
937.59 1039.22 587.84 365.28 763.89
932.93 932.93 932.93 932.93 932.93
892.57 892.57 892.57 892.57 892.57
418.64 418.64 418.64 418.64 418.64
317.37 317.37 317.37 317.37 317.37
283.57 283.57 283.57 283.57 283.57
354.83 354.83 354.83 354.83 354.83
340.50 340.50 340.50 340.50 340.50
1778.04 1778.04 1778.04 1778.04 1778.04
367.30 367.30 367.30 367.30 367.30
243.19 243.19 243.19 243.19 243.19
370.53 370.53 370.53 370.53 370.53
569.30 569.30 563.03 569.30 569.30
469.88 469.88 469.88 469.88 469.88
468.41 468.41 468.41 468.41 468.41
471.19 471.19 471.19 471.19 471.19
958.44 867.04 568.58 (*) 659.07
437.47 450.27 343.15 272.89 331.41
283.36 283.36 283.36 283.36 283.36
381.73 381.73 381.73 381.73 381.73
486.77 486.77 486.77 486.77 486.77
365.01 365.01 365.01 365.01 365.01
637.87 637.87 637.87 637.87 637.87
304.25 304.25 304.25 304.25 304.25
406.26 406.26 406.26 406.26 406.26
523.71 523.71 523.71 523.71 523.71
295.99 295.99 295.99 295.99 295.99
463.83 463.83 463.83 463.83 463.83
348.21 348.21 348.21 348.21 348.21
729.10 729.10 729.10 729.10 729.10
276.08 276.08 276.08 276.08 276.08
218.25 218.25 218.25 218.25 218.25
429.31 429.31 429.31 429.31 429.31
485.34 485.34 485.34 485.34 485.34
106.96 106.96 106.96 106.96 106.96

RESOLUCIÓN JEFATURAL Nº 153-2018-INEI
ÍNDICES UNIFICADOS MODIFICADOS - ÁREA GEOGRÁFICA 2
ENERO 2018 FEBRERO 2018 MARZO 2018

CÓDIGO ÍNDICE ÍNDICE ÍNDICE ÍNDICE ÍNDICE ÍNDICE
ANTERIOR MODIFICADO ANTERIOR MODIFICADO ANTERIOR MODIFICADO
04 995.58 935.68 1009.88 949.12 1004.35 943.93
05 217.61 215.22 218.43 216.04 219.17 216.76
17 925.82 665.25 942.73 677.40 945.38 679.31
38 967.00 936.00 979.68 948.27 993.18 961.33
40 453.09 436.72 453.09 436.72 453.09 436.72
43 740.32 662.98 742.33 664.78 744.00 666.28
ÍNDICES UNIFICADOS DE PRECIOS DEL MES DE MAYO DEL 2018

ÁREAS GEOGRÁFICAS
(Base : Julio 1992 = 100,0)
Cod. 1 2 3 4 5 6 Cod. 1
01 908.57 908.57 908.57 908.57 908.57 908.57 02 534.75
03 513.58 513.58 513.58 513.58 513.58 513.58 04 545.10
05 450.97 216.68 422.12 608.03 (*) 617.54 06 945.80
07 679.18 679.18 679.18 679.18 679.18 679.18 08 905.34
09 249.31 249.31 249.31 249.31 249.31 249.31 10 416.29
11 237.63 237.63 237.63 237.63 237.63 237.63 12 319.78
13 1461.65 1461.65 1461.65 1461.65 1461.65 1461.65 14 283.57
17 624.36 668.02 700.78 859.84 784.13 865.43 16 354.83
19 782.52 782.52 782.52 782.52 782.52 782.52 18 350.69
21 476.04 423.68 449.56 431.73 449.56 410.96 20 1778.04
23 439.25 439.25 439.25 439.25 439.25 439.25 22 367.30
27 464.69 464.69 464.69 464.69 464.69 464.69 24 242.45
31 378.03 378.03 378.03 378.03 378.03 378.03 26 371.13
33 857.98 857.98 857.98 857.98 857.98 857.98 28 576.87
37 304.54 304.54 304.54 304.54 304.54 304.54 30 478.04
39 445.61 445.61 445.61 445.61 445.61 445.61 32 468.41
41 419.01 419.01 419.01 419.01 419.01 419.01 34 494.47
43 718.60 674.85 900.76 646.54 1103.67 899.03 38 422.07
45 323.64 323.64 323.64 323.64 323.64 323.64 40 383.17
47 582.52 582.52 582.52 582.52 582.52 582.52 42 285.22
49 298.68 298.68 298.68 298.68 298.68 298.68 44 382.02
51 347.86 347.86 347.86 347.86 347.86 347.86 46 489.60
53 779.52 779.52 779.52 779.52 779.52 779.52 48 368.95
55 500.55 500.55 500.55 500.55 500.55 500.55 50 646.23
57 389.94 389.94 389.94 389.94 389.94 389.94 52 309.75
59 244.25 244.25 244.25 244.25 244.25 244.25 54 406.26
61 253.46 253.46 253.46 253.46 253.46 253.46 56 539.72
65 250.41 250.41 250.41 250.41 250.41 250.41 60 295.99
69 389.45 327.82 428.87 488.52 269.39 451.51 62 467.17
71 649.98 649.98 649.98 649.98 649.98 649.98 64 348.21
73 551.43 551.43 551.43 551.43 551.43 551.43 66 735.57
77 331.39 331.39 331.39 331.39 331.39 331.39 68 278.22
70 218.25
72 431.66
78 489.20
80 107.02
MES DE MAYO DEL 2018
FICAS
00,0)
2 3 4 5 6
534.75 534.75 534.75 534.75 534.75
935.32 1036.79 589.61 365.28 746.69
945.80 945.80 945.80 945.80 945.80
905.34 905.34 905.34 905.34 905.34
416.29 416.29 416.29 416.29 416.29
319.78 319.78 319.78 319.78 319.78
283.57 283.57 283.57 283.57 283.57
354.83 354.83 354.83 354.83 354.83
350.69 350.69 350.69 350.69 350.69
1778.04 1778.04 1778.04 1778.04 1778.04
367.30 367.30 367.30 367.30 367.30
242.45 242.45 242.45 242.45 242.45
371.13 371.13 371.13 371.13 371.13
576.87 576.87 568.64 576.87 576.87
478.04 478.04 478.04 478.04 478.04
468.41 468.41 468.41 468.41 468.41
494.47 494.47 494.47 494.47 494.47
954.76 865.26 567.84 (*) 653.87
436.92 450.27 347.98 272.89 331.41
285.22 285.22 285.22 285.22 285.22
382.02 382.02 382.02 382.02 382.02
489.60 489.60 489.60 489.60 489.60
368.95 368.95 368.95 368.95 368.95
646.23 646.23 646.23 646.23 646.23
309.75 309.75 309.75 309.75 309.75
406.26 406.26 406.26 406.26 406.26
539.72 539.72 539.72 539.72 539.72
295.99 295.99 295.99 295.99 295.99
467.17 467.17 467.17 467.17 467.17
348.21 348.21 348.21 348.21 348.21
735.57 735.57 735.57 735.57 735.57
278.22 278.22 278.22 278.22 278.22
218.25 218.25 218.25 218.25 218.25
431.66 431.66 431.66 431.66 431.66
489.20 489.20 489.20 489.20 489.20
107.02 107.02 107.02 107.02 107.02

ÍNDICES UNIFICADOS DE PRECIOS DEL MES DE JUNIO DEL 2018

ÁREAS GEOGRÁFICAS
(Base : Julio 1992 = 100,0)
Cod. 1 2 3 4 5 6 Cod. 1
01 908.11 908.11 908.11 908.11 908.11 908.11 02 532.76
03 508.81 508.81 508.81 508.81 508.81 508.81 04 546.69
05 453.10 216.69 423.80 609.06 (*) 618.89 06 939.31
07 683.55 683.55 683.55 683.55 683.55 683.55 08 904.81
09 250.85 250.85 250.85 250.85 250.85 250.85 10 414.54
11 238.13 238.13 238.13 238.13 238.13 238.13 12 319.59
13 1461.65 1461.65 1461.65 1461.65 1461.65 1461.65 14 283.57
17 622.17 668.52 700.21 859.00 787.91 864.03 16 354.83
19 782.96 782.96 782.96 782.96 782.96 782.96 18 350.51
21 476.04 423.68 449.56 431.73 449.56 410.96 20 1778.04
23 439.25 439.25 439.25 439.25 439.25 439.25 22 367.30
27 464.25 464.25 464.25 464.25 464.25 464.25 24 244.80
31 377.94 377.94 377.94 377.94 377.94 377.94 26 371.51
33 857.70 857.70 857.70 857.70 857.70 857.70 28 576.34
37 303.74 303.74 303.74 303.74 303.74 303.74 30 479.58
39 447.10 447.10 447.10 447.10 447.10 447.10 32 470.47
41 419.01 419.01 419.01 419.01 419.01 419.01 34 507.40
43 720.10 678.76 903.70 652.81 1103.67 896.42 38 423.83
45 323.64 323.64 323.64 323.64 323.64 323.64 40 383.17
47 582.52 582.52 582.52 582.52 582.52 582.52 42 285.07
49 298.83 298.83 298.83 298.83 298.83 298.83 44 382.87
51 349.06 349.06 349.06 349.06 349.06 349.06 46 483.55
53 790.12 790.12 790.12 790.12 790.12 790.12 48 368.82
55 500.55 500.55 500.55 500.55 500.55 500.55 50 645.61
57 389.58 389.58 389.58 389.58 389.58 389.58 52 309.58
59 243.79 243.79 243.79 243.79 243.79 243.79 54 406.60
61 260.82 260.82 260.82 260.82 260.82 260.82 56 539.22
65 250.53 250.53 250.53 250.53 250.53 250.53 60 295.99
69 389.45 327.82 428.87 488.52 269.39 451.51 62 469.04
71 649.38 649.38 649.38 649.38 649.38 649.38 64 348.21
73 550.99 550.99 550.99 550.99 550.99 550.99 66 735.11
77 331.78 331.78 331.78 331.78 331.78 331.78 68 288.14
70 218.25
72 434.23
78 488.93
80 107.59
MES DE JUNIO DEL 2018
FICAS
00,0)
2 3 4 5 6
532.76 532.76 532.76 532.76 532.76
938.46 1036.79 588.70 365.28 744.62
939.31 939.31 939.31 939.31 939.31
904.81 904.81 904.81 904.81 904.81
414.54 414.54 414.54 414.54 414.54
319.59 319.59 319.59 319.59 319.59
283.57 283.57 283.57 283.57 283.57
354.83 354.83 354.83 354.83 354.83
350.51 350.51 350.51 350.51 350.51
1778.04 1778.04 1778.04 1778.04 1778.04
367.30 367.30 367.30 367.30 367.30
244.80 244.80 244.80 244.80 244.80
371.51 371.51 371.51 371.51 371.51
576.34 576.34 568.25 576.34 576.34
479.58 479.58 479.58 479.58 479.58
470.47 470.47 470.47 470.47 470.47
507.40 507.40 507.40 507.40 507.40
951.31 862.48 569.30 (*) 651.43
439.33 448.01 348.83 272.89 331.41
285.07 285.07 285.07 285.07 285.07
382.87 382.87 382.87 382.87 382.87
483.55 483.55 483.55 483.55 483.55
368.82 368.82 368.82 368.82 368.82
645.61 645.61 645.61 645.61 645.61
309.58 309.58 309.58 309.58 309.58
406.60 406.60 406.60 406.60 406.60
539.22 539.22 539.22 539.22 539.22
295.99 295.99 295.99 295.99 295.99
469.04 469.04 469.04 469.04 469.04
348.21 348.21 348.21 348.21 348.21
735.11 735.11 735.11 735.11 735.11
288.14 288.14 288.14 288.14 288.14
218.25 218.25 218.25 218.25 218.25
434.23 434.23 434.23 434.23 434.23
488.93 488.93 488.93 488.93 488.93
107.59 107.59 107.59 107.59 107.59

ÍNDICES UNIFICADOS DE PRECIOS DEL MES DE JULIO DEL 2018

ÁREAS GEOGRÁFICAS
(Base : Julio 1992 = 100,0)
Cod. 1 2 3 4 5 6 Cod. 1
01 957.83 957.83 957.83 957.83 957.83 957.83 02 532.40
03 512.37 512.37 512.37 512.37 512.37 512.37 04 547.19
05 453.63 216.64 425.85 605.75 (*) 619.23 06 944.94
07 685.35 685.35 685.35 685.35 685.35 685.35 08 904.70
09 251.38 251.38 251.38 251.38 251.38 251.38 10 414.88
11 236.99 236.99 236.99 236.99 236.99 236.99 12 319.93
13 1461.65 1461.65 1461.65 1461.65 1461.65 1461.65 14 283.57
17 622.77 671.19 697.96 858.99 795.04 865.97 16 354.83
19 783.88 783.88 783.88 783.88 783.88 783.88 18 350.24
21 476.04 423.68 449.56 438.28 449.56 410.96 20 1778.04
23 439.25 439.25 439.25 439.25 439.25 439.25 22 367.30
27 465.25 465.25 465.25 465.25 465.25 465.25 24 243.50
31 378.15 378.15 378.15 378.15 378.15 378.15 26 377.26
33 859.31 859.31 859.31 859.31 859.31 859.31 28 577.58
37 305.61 305.61 305.61 305.61 305.61 305.61 30 481.37
39 448.81 448.81 448.81 448.81 448.81 448.81 32 470.47
41 419.01 419.01 419.01 419.01 419.01 419.01 34 503.52
43 725.34 678.97 914.43 650.56 1119.03 894.58 38 425.64
45 323.28 323.28 323.28 323.28 323.28 323.28 40 383.17
47 582.52 582.52 582.52 582.52 582.52 582.52 42 285.36
49 299.69 299.69 299.69 299.69 299.69 299.69 44 383.09
51 348.95 348.95 348.95 348.95 348.95 348.95 46 483.51
53 805.35 805.35 805.35 805.35 805.35 805.35 48 369.08
55 500.55 500.55 500.55 500.55 500.55 500.55 50 647.15
57 390.41 390.41 390.41 390.41 390.41 390.41 52 309.94
59 243.79 243.79 243.79 243.79 243.79 243.79 54 406.60
61 266.57 266.57 266.57 266.57 266.57 266.57 56 540.38
65 254.51 254.51 254.51 254.51 254.51 254.51 60 295.99
69 389.45 327.82 428.87 488.52 269.39 451.51 62 468.68
71 650.77 650.77 650.77 650.77 650.77 650.77 64 348.21
73 551.96 551.96 551.96 551.96 551.96 551.96 66 736.16
77 331.03 331.03 331.03 331.03 331.03 331.03 68 288.64
70 218.25
72 434.41
78 489.56
80 107.54
MES DE JULIO DEL 2018
FICAS
00,0)
2 3 4 5 6
532.40 532.40 532.40 532.40 532.40
936.14 1036.46 589.75 365.28 751.32
944.94 944.94 944.94 944.94 944.94
904.70 904.70 904.70 904.70 904.70
414.88 414.88 414.88 414.88 414.88
319.93 319.93 319.93 319.93 319.93
283.57 283.57 283.57 283.57 283.57
354.83 354.83 354.83 354.83 354.83
350.24 350.24 350.24 350.24 350.24
1778.04 1778.04 1778.04 1778.04 1778.04
367.30 367.30 367.30 367.30 367.30
243.50 243.50 243.50 243.50 243.50
377.26 377.26 377.26 377.26 377.26
577.58 577.58 569.16 577.58 577.58
481.37 481.37 481.37 481.37 481.37
470.47 470.47 470.47 470.47 470.47
503.52 503.52 503.52 503.52 503.52
955.92 865.32 570.93 (*) 649.00
442.60 446.07 350.36 272.89 331.41
285.36 285.36 285.36 285.36 285.36
383.09 383.09 383.09 383.09 383.09
483.51 483.51 483.51 483.51 483.51
369.08 369.08 369.08 369.08 369.08
647.15 647.15 647.15 647.15 647.15
309.94 309.94 309.94 309.94 309.94
406.60 406.60 406.60 406.60 406.60
540.38 540.38 540.38 540.38 540.38
295.99 295.99 295.99 295.99 295.99
468.68 468.68 468.68 468.68 468.68
348.21 348.21 348.21 348.21 348.21
736.16 736.16 736.16 736.16 736.16
288.64 288.64 288.64 288.64 288.64
218.25 218.25 218.25 218.25 218.25
434.41 434.41 434.41 434.41 434.41
489.56 489.56 489.56 489.56 489.56
107.54 107.54 107.54 107.54 107.54

RESOLUCIÓN JEFATURAL Nº 258-2018-INEI
CÓDIGO 47: ÍNDICE MANO DE OBRA
AÑO 2018 ÍNDICES

MES ANTERIOR MODIFICADO
JUNIO 582.52 602.11
JULIO 582.52 602.11

ÍNDICES UNIFICADOS DE PRECIOS DEL MES DE AGOSTO DEL 2018

ÁREAS GEOGRÁFICAS
(Base : Julio 1992 = 100,0)
Cod. 1 2 3 4 5 6 Cod. 1 2 3 4 5 6
01 959.66 959.66 959.66 959.66 959.66 959.66 02 546.81 546.81 546.81 546.81 546.81 546.81
03 525.48 525.48 525.48 525.48 525.48 525.48 04 548.83 940.00 1036.18 590.75 365.28 756.52
05 453.45 216.30 425.00 604.07 (*) 623.21 06 928.00 928.00 928.00 928.00 928.00 928.00
07 672.83 672.83 672.83 672.83 672.83 672.83 08 885.16 885.16 885.16 885.16 885.16 885.16
09 252.23 252.23 252.23 252.23 252.23 252.23 10 414.57 414.57 414.57 414.57 414.57 414.57
11 239.37 239.37 239.37 239.37 239.37 239.37 12 320.72 320.72 320.72 320.72 320.72 320.72
13 1596.69 1596.69 1596.69 1596.69 1596.69 1596.69 14 284.81 284.81 284.81 284.81 284.81 284.81
17 621.60 671.52 704.00 855.53 791.87 871.64 16 354.83 354.83 354.83 354.83 354.83 354.83
19 772.71 772.71 772.71 772.71 772.71 772.71 18 330.04 330.04 330.04 330.04 330.04 330.04
21 476.04 423.68 449.56 438.28 449.56 414.76 20 1944.65 1944.65 1944.65 1944.65 1944.65 1944.65
23 439.25 439.25 439.25 439.25 439.25 439.25 22 367.30 367.30 367.30 367.30 367.30 367.30
27 466.82 466.82 466.82 466.82 466.82 466.82 24 243.29 243.29 243.29 243.29 243.29 243.29
31 378.47 378.47 378.47 378.47 378.47 378.47 26 381.16 381.16 381.16 381.16 381.16 381.16
33 857.24 857.24 857.24 857.24 857.24 857.24 28 579.52 579.52 579.52 570.60 579.52 579.52
37 305.79 305.79 305.79 305.79 305.79 305.79 30 483.02 483.02 483.02 483.02 483.02 483.02
39 449.40 449.40 449.40 449.40 449.40 449.40 32 470.47 470.47 470.47 470.47 470.47 470.47
41 419.01 419.01 419.01 419.01 419.01 419.01 34 507.40 507.40 507.40 507.40 507.40 507.40
43 732.59 677.88 919.11 649.73 1123.51 896.96 38 427.32 955.92 867.52 573.30 (*) 648.49
45 328.06 328.06 328.06 328.06 328.06 328.06 40 383.17 443.38 445.69 352.36 272.89 331.41
47 602.11 602.11 602.11 602.11 602.11 602.11 42 285.93 285.93 285.93 285.93 285.93 285.93
49 302.20 302.20 302.20 302.20 302.20 302.20 44 385.69 385.69 385.69 385.69 385.69 385.69
51 350.57 350.57 350.57 350.57 350.57 350.57 46 484.15 484.15 484.15 484.15 484.15 484.15
53 806.68 806.68 806.68 806.68 806.68 806.68 48 369.15 369.15 369.15 369.15 369.15 369.15
55 498.78 498.78 498.78 498.78 498.78 498.78 50 649.27 649.27 649.27 649.27 649.27 649.27
57 391.72 391.72 391.72 391.72 391.72 391.72 52 310.53 310.53 310.53 310.53 310.53 310.53
59 243.79 243.79 243.79 243.79 243.79 243.79 54 408.28 408.28 408.28 408.28 408.28 408.28
61 267.64 267.64 267.64 267.64 267.64 267.64 56 542.19 542.19 542.19 542.19 542.19 542.19
65 253.41 253.41 253.41 253.41 253.41 253.41 60 295.99 295.99 295.99 295.99 295.99 295.99
69 389.45 327.82 428.87 488.52 269.39 451.51 62 472.19 472.19 472.19 472.19 472.19 472.19
71 652.95 652.95 652.95 652.95 652.95 652.95 64 348.21 348.21 348.21 348.21 348.21 348.21
73 553.51 553.51 553.51 553.51 553.51 553.51 66 737.81 737.81 737.81 737.81 737.81 737.81
77 333.21 333.21 333.21 333.21 333.21 333.21 68 289.65 289.65 289.65 289.65 289.65 289.65
70 218.25 218.25 218.25 218.25 218.25 218.25
72 435.02 435.02 435.02 435.02 435.02 435.02
78 490.54 490.54 490.54 490.54 490.54 490.54
80 107.68 107.68 107.68 107.68 107.68 107.68

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CONSORCIO VIRGEN DE CHAPISUPERVISOR DE OBRA

RESUMEN GENERAL DE VALORIZACIONES (DURANTE EL PLAZO DE EJECUCIÓN)

Monto por reajustes (B) 592,647.58 211,668.50

Adelantos otorgados (C) 4,276,163.19

Amortización de adelantos (D) -4,276,163.17

Deducción de reajustes que no corresponde (E) -145,585.93 -92,920.27

Intereses por mora en pago de valorizaciones (F) #REF! -

Mayores costos directos y gastos generales variables (G) - -

Total general (H) = (A+B+C+D+E+F+G) #REF! 13,876,642.06

1.00 1,754.68 1,754.68 1.00 1,754.68 100.00% 0.00 -

1.00 7,360.00 7,360.00 0.25 1,840.00 25.00% 0.25 1,840.00

44,833.93 10.42 467,169.55 7,622.09 79,422.18 17.00% 6,409.53 66,787.30

44,833.93 3.03 135,846.81 6,963.77 21,100.22 15.53% 7,067.85 21,415.59

14,504.70 6.51 94,425.60 0.00 - 0.00% 2,206.92 14,367.05

125.55 10.42 1,308.23 0.00 - 0.00% 0.00 -

14,504.70 10.39 150,703.83 0.00 - 0.00% 0.00 -

90.50 358.00 32,399.00 0.00 - 0.00% 0.00 -

0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00

25.00% 0.25 1,840.00 25.00% 0.15 1,104.00 15.00% 0.10

14.30% 8,803.37 91,731.12 19.64% 15,254.20 158,948.76 34.02% 1,347.56

15.76% 8,803.37 26,674.21 19.64% 15,254.20 46,220.23 34.02% 1,347.56

15.22% 3,217.90 20,948.53 22.19% 4,920.90 32,035.06 33.93% 427.82

0.00% 67.51 703.45 53.77% 0.00 - 0.00% 0.00

0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00

0.00% 0.00 - 0.00% 0.00 - 0.00% 0.00

- 0.00% 0.00 - 0.00% 0.00 - 0.00%

736.00 10.00% 0.00 - 0.00% 0.00 - 0.00%

14,041.58 3.01% 4,962.48 51,709.04 11.07% 0.00 - 0.00%

4,083.11 3.01% 0.00 - 0.00% 4,962.48 15,036.31 11.07%

2,785.11 2.95% 0.00 - 0.00% 1,646.63 10,719.56 11.35%

- 0.00% 0.00 - 0.00% 0.00 - 0.00%

- 0.00% 0.00 - 0.00% 0.00 - 0.00%

- 0.00% 0.00 - 0.00% 0.00 - 0.00%

0.00 - 0.00% 0.00 - 0.00% 0.00 -

0.00 - 0.00% 0.00 - 0.00% 0.00 -

0.00 - 0.00% -2,430.15 - 25,322.16 -5.42% 1,432.43 14,925.92

0.00 - 0.00% -2,430.15 - 7,363.35 -5.42% 1,432.43 4,340.26

0.00 - 0.00% 0.00 - 0.00% 1,042.27 6,785.18

0.00 - 0.00% 58.04 604.78 46.23% 0.00 -

0.00 - 0.00% 4,351.41 45,211.15 30.00% 6,303.60 65,494.40

0.00 - 0.00% 90.50 32,399.00 100.00% 0.00 -

0.00% 0.00 - 0.00% 1.00 - 1754.68

0.00% 0.00 - 0.00% 1.00 - 7360

3.19% 1,432.42 14,925.82 3.19% 44,833.93 - 467169.5506

3.19% 1,432.42 4,340.23 3.19% 44,833.93 - 135846.8079

7.19% 1,042.26 6,785.11 7.19% 14,504.70 - 94425.597

0.00% 0.00 - 0.00% 125.55 - 1308.231

43.46% 3,849.69 39,998.28 26.54% 14,504.70 - 150703.833

0.00% 0.00 - 0.00% 90.50 - 32399

6.56 6,299.53 41,324.92 2.19 13,795.97 33.38% 1.49

8,735.15 46.44 405,660.37 1,359.38 63,129.61 15.56% 954.23

6,550.57 32.68 214,072.63 6,550.57 214,072.63 100.00% 0.00

11 461.93 5,081.23 2.00 923.86 18.18% 2.00

6,550.57 3.52 23,058.01 1,097.36 3,862.71 16.75% 742.81

13,762.00 1.20 16,514.40 2,142.00 2,570.40 15.56% 1,932.00

4,336.08 46.44 201,367.56 674.89 31,341.89 15.56% 608.74

6,881.00 16.97 116,770.57 2,065.00 35,043.05 30.01% 966.00

983.00 16.10 15,826.30 153.00 2,463.30 15.56% 138.00

983.00 135.00 132,705.00 - 0.00% 138.00

9,386.30 22.71% 0.00 - 0.00% 2.30 14,488.92 35.06%

44,314.44 10.92% 2,017.95 93,713.60 23.10% 2,514.84 116,789.17 28.79%

- 0.00% 0.00 - 0.00% 0.00 - 0.00%

923.86 18.18% 2.00 923.86 18.18% 2.00 923.86 18.18%

2,614.69 11.34% 1,300.48 4,577.69 19.85% 2,312.69 8,140.67 35.31%

(MOr/MOo)+ 0.167 (Ir/Io)

(MOr/MOo)+ 0.167 (Ir/Io)

K = 0.083(TTTr/TTTo) + 0.167(MQr/MQo) + 0.183(CMr/CMo) + 0.132(Dr/Do) + 0.268*(MOr/MOo)

r/Do) + 0.268(MOr/MOo) + 0.167(Ir/Io)