CALCULO DEL REAJUSTE "K"

CONTRATISTA : CONSTRUCCION Y SERVICIOS LOGISTICOS S.A

SUPERVISOR : ING. MARCO ANTONIO ALDEA JAIME
RESIDENTE : ING. CARLOS ENRRIQUE PONCE ZAVALETA
FECHA : Monday, August 09, 2021
FECHA DEL PRESUPUESTO : Thursday, July 30, 2020

F P N°01 ESTRUCTURAS

K= 0.257*(MOr / MOo) + 0.099*(CEr / CEo) + 0.139*(ACr / ACo) + 0.078*(AGr / AGo) + 0.101*(MAr / MAo)+ 0.063*(MEr / MEo) + 0.096*(PDr / PDo)
+ 0.167*(GGUr / GGUo)

IO 1 (NOV-2020) 2 (dic-2020) 3 (ene-2021) 4 (feb-2021)

IU DESCRIPCION SIMBOLO COEFIC. % 7/30/2020 ir ir ir ir
ir/io ir/io ir/io ir/io
BASE Nov-20 Dec-20 Jan-21 Feb-21
47 MANO DE OBRA INC. LEYES SOCIALES MO 0.257 100.00% 619.99 632.89 0.262 632.89 0.262 633.530 0.263 633.530 0.263
21 CEMENTO PORTLAND TIPO I CE 0.099 100.00% 471.42 454.06 0.095 457.01 0.096 461.890 0.097 461.890 0.097
03 ACERO DE CONSTRUCCION CORRUGADO AC 0.139 100.00% 561.72 578.97 0.143 611.38 0.151 679.830 0.168 748.100 0.185
05 AGREGADO GRUESO AG 0.078 100.00% 455.04 454.17 0.078 456.88 0.078 460.060 0.079 462.480 0.079
43 MADERA NACIONAL PARA ENCOF. Y CARPINT. MA 0.101 100.00% 762.56 772.22 0.102 780.13 0.103 789.320 0.105 802.680 0.106
49 MAQUINARIA Y EQUIPO IMPORTADO ME 0.063 100.00% 333.13 342.31 0.065 342.31 0.065 344.540 0.065 347.730 0.066
51 PERFIL DE ACERO LIVIANO PD 0.096 50.00% 308.97 316.4 0.049 338.1 0.053 385.440 0.060 405.380 0.063
30 DOLAR (GENERAL PONDERADO) 50.00% 528.51 547.78 0.050 546.69 0.050 550.380 0.050 555.920 0.050
39 INDICE GENERAL DE PRECIOS AL CONSUMIDOR GGU 0.167 100.00% 466.82 469.45 0.168 469.68 0.168 473.170 0.169 472.570 0.169

1.000 1.013 1.026 1.056 1.079

 IO 5 (marz-2021) 6 (abr-2021) 7 (may-2021)
IU DESCRIPCION SIMBOLO COEFIC. % 7/30/2020 ir ir ir
ir/io ir/io ir/io
BASE Mar-21 Apr-21 May-21
47 MANO DE OBRA INC. LEYES SOCIALES MO 0.257 100.00% 619.99 633.53 0.263 633.53 0.263 633.530 0.263
21 CEMENTO PORTLAND TIPO I CE 0.099 100.00% 471.42 471.5 0.099 471.5 0.099 473.390 0.099
03 ACERO DE CONSTRUCCION CORRUGADO AC 0.139 100.00% 561.72 765.25 0.189 760.27 0.188 767.700 0.190
05 AGREGADO GRUESO AG 0.078 100.00% 455.04 463.14 0.079 463.31 0.079 465.760 0.080
43 MADERA NACIONAL PARA ENCOF. Y CARPINT. MA 0.101 100.00% 762.56 825.58 0.109 840.21 0.111 851.200 0.113
49 MAQUINARIA Y EQUIPO IMPORTADO ME 0.063 100.00% 333.13 354.37 0.067 354.77 0.067 363.390 0.069
51 PERFIL DE ACERO LIVIANO PD 0.096 50.00% 308.97 411.53 0.064 391.18 0.061 386.000 0.060
30 DOLAR (GENERAL PONDERADO) 50.00% 528.51 568.46 0.052 571.58 0.052 587.460 0.053
39 INDICE GENERAL DE PRECIOS AL CONSUMIDOR GGU 0.167 100.00% 466.82 476.54 0.170 476.04 0.170 477.310 0.171
1.000 1.093 1.091 1.097
 REAJUSTE
EJECUTADO EJECUTADO RECONOCIDO
MES VAL Nº K
ACUMULADO ACUMULADO
MES S/ MES S/ MES S/
ACUMULADO S/ S/ S/
NOV 1 S/52,772.66 S/52,772.66 1.013 S/669.26 S/669.26 S/669.26 S/669.26
DIC 2 S/55,942.85 S/108,715.51 1.026 S/1,465.04 S/2,134.30 S/1,465.04 S/2,134.30
ENE 3 S/288,460.49 S/397,176.00 1.056 S/16,020.71 S/18,155.00 S/16,020.71 S/18,155.00
FEB 4 S/77,630.41 S/474,806.41 1.079 S/6,102.23 S/24,257.24 S/6,102.23 S/24,257.24
MAR 5 S/68,397.56 S/543,203.97 1.093 S/6,346.25 S/30,603.49 S/6,346.25 S/30,603.49
ABR 6 S/101,594.65 S/644,798.62 1.091 S/9,198.17 S/39,801.65 S/9,198.17 S/39,801.65
MAY 7 S/644,798.62 1.097 S/0.00 S/39,801.65 S/0.00 S/39,801.65
F P N°02 ARQUITECTURA

K= 0.338*(MOr / MOo) + 0.088*(CCr / CCo) + 0.068*(ACr / ACo) + 0.096*(MAr / MAo) + 0.098*(BLr / BLo) + 0.056*(VIr / VIo) + 0.089*(DMr / DMo) + 0.167*(GGUr / GGUo)

IO 1 (NOV-2020) 2 (dic-2020) 3 (ene-2021) 4 (FEB-2021) 5 (MAR-2021)

IU DESCRIPCION SIMBOLO COEFIC. % 7/30/2020 ir ir ir ir ir
ir/io ir/io ir/io ir/io ir/io
BASE Nov-20 Dec-20 Jan-21 Feb-21 Mar-21
47 MANO DE OBRA INC. LEYES SOCIALES MO 0.338 100.00% 619.99
632.89 0.345 632.89 0.345 633.53 0.345 633.53 0.345 633.53 0.345
21 CEMENTO PORTLAND TIPO I 0.088 50.00% 471.42
454.06 0.042 457.01 0.043 461.89 0.043 461.89 0.043 471.5 0.044
24 CERAMICA ESMALTADA Y SIN ESMALTAR CC 50.00% 235.52
244.46 0.046 247.99 0.046 254.26 0.048 254.03 0.047 255.99 0.048
02 ACERO DE CONSTRUCCION LISO AC 0.068 100.00% 583.77
606.37 0.071 640.8 0.075 685.5 0.080 707.99 0.082 722.06 0.084
44 MADERA TERCIADA PARA CARPINTERIA MA 0.096 100.00% 398.32
409.71 0.099 416.35 0.100 418.4 0.101 425.51 0.103 428.84 0.103
17 BLOQUE Y LADRILLO BL 0.098 100.00% 658.91
727.47 0.108 749.4 0.111 770.95 0.115 792.4 0.118 808.33 0.120
79 VIDRIO INCOLORO NACIONAL VI 0.056 100.00% 528.51 547.78 0.058 546.69 0.058 550.38 0.058 555.92 0.059 568.46 0.060
48 MAQUINARIA Y EQUIPO NACIONAL 0.089 44.94% 380.15 384.23 0.040 384.41 0.040 385.37 0.041 386.5 0.041 389.47 0.041
30 DOLAR (GENERAL PONDERADO) DM 55.06% 528.51 547.78 0.051 546.69 0.051 550.38 0.051 555.92 0.052 568.46 0.053
39 INDICE GENERAL DE PRECIOS AL CONSUMIDOGGU 0.167 100.00% 466.82 469.45 0.168 469.68 0.168 473.17 0.169 472.57 0.169 476.54 0.170
1.028 1.038 1.051 1.059 1.069
IO 6 (ABR-2021) 7 (MAY-2021)
IU DESCRIPCION SIMBOLO COEFIC. % 7/30/2020 ir ir
ir/io ir/io
BASE Apr-21 May-21
47 MANO DE OBRA INC. LEYES SOCIALES MO 0.338 100.00% 619.99 633.53 0.345 633.53 0.345
21 CEMENTO PORTLAND TIPO I 0.088 50.00% 471.42 471.5 0.044 473.39 0.044
24 CERAMICA ESMALTADA Y SIN ESMALTAR CC 50.00% 235.52 257.5 0.048 256.57 0.048
02 ACERO DE CONSTRUCCION LISO AC 0.068 100.00% 583.77 783.9 0.091 795.07 0.093
44 MADERA TERCIADA PARA CARPINTERIA MA 0.096 100.00% 398.32 431.43 0.104 430.32 0.104
17 BLOQUE Y LADRILLO BL 0.098 100.00% 658.91 814.34 0.121 810.47 0.121
79 VIDRIO INCOLORO NACIONAL VI 0.056 100.00% 528.51 571.58 0.061 587.46 0.062
48 MAQUINARIA Y EQUIPO NACIONAL 0.089 44.94% 380.15 389.28 0.041 392.42 0.041
30 DOLAR (GENERAL PONDERADO) DM 55.06% 528.51 571.58 0.053 587.46 0.054
39 INDICE GENERAL DE PRECIOS AL CONSUMIDOGGU 0.167 100.00% 466.82 476.04 0.170 477.31 0.171
1.079 1.083
 REAJUSTE
EJECUTADO EJECUTADO A RECONOCER
MES VAL Nº K
ACUMULADO ACUMULAD ACUMULAD
MES S/ MES S/ MES S/
S/ O S/ O S/
NOV 1 S/0.00 S/0.00 0.000 S/0.00 S/0.00 S/0.00 S/0.00
DIC 2 S/0.00 S/0.00 0.000 S/0.00 S/0.00 S/0.00 S/0.00
ENE 3 S/73,981.04 S/73,981.04 1.051 S/3,736.95 S/3,736.95 S/3,736.95 S/3,736.95
FEB 4 S/23,461.42 S/97,442.46 1.059 S/1,384.17 S/5,121.12 S/1,384.17 S/5,121.12
MAR 5 S/41,836.12 S/139,278.58 1.069 S/2,899.06 S/8,020.18 S/2,899.06 S/8,020.18
ABR 6 S/75,460.22 S/214,738.80 1.079 S/5,940.25 S/13,960.43 S/5,940.25 S/13,960.43
MAY 7 S/0.00 S/214,738.80 1.083 S/0.00 S/13,960.43 S/0.00 S/13,960.43
F P N°03 SANITARIAS

K= 0.243*(MOr / MOo) + 0.052*(CEr / CEo) + 0.108*(TTr / TTo) + 0.217*(APr / APo) + 0.141*(MEr / MEo) + 0.072*(DOr / DOo) + 0.167*(GGUr / GGUo)

IO 1 (NOV-2020) 2 (dic-2020) 3 (ene-2021) 4 (FEB-2021) 5 (MAR-2021)

IU DESCRIPCION SIMBOLOCOEFIC. % 7/30/2020 ir ir ir ir ir
ir/io ir/io ir/io ir/io ir/io
BASE Nov-20 Dec-20 Jan-21 Feb-21 Mar-21
47 MANO DE OBRA INC. LEYES SOCIALES MO 0.243 100.00% 619.99
632.89 0.248 632.89 0.248 633.53 0.248 633.53 0.248 633.53 0.248
21 CEMENTO PORTLAND TIPO I CE 0.052 100.00% 471.42
454.06 0.050 457.01 0.050 461.89 0.051 461.89 0.051 471.5 0.052
72 TUBERIA DE PVC PARA AGUA 0.108 25.93% 660.29
483.4 0.020 486.3 0.021 492.74 0.021 254.03 0.011 539.22 0.011
80 TUBERIA PVC DE DESAGUE TT 74.07% 109.22
111.04 0.081 111.23 0.081 110.63 0.081 110.38 0.081 110.25 0.081
10 APARATO SANITARIO CON GRIFERIA AP 0.217 100.00% 436.92
450.41 0.224 465.51 0.231 466.97 0.232 466.64 0.232 467.62 0.232
48 MAQUINARIA Y EQUIPO NACIONAL ME 0.141 100.00% 380.15 384.23 0.143 384.41 0.143 385.37 0.143 386.5 0.143 389.47 0.144
30 DOLAR (GENERAL PONDERADO) DO 0.072 100.00% 528.51 547.78 0.075 546.69 0.074 550.38 0.075 555.92 0.076 568.46 0.077
39 INDICE GENERAL DE PRECIOS AL CONSUMIDOR GGU 0.167 100.00% 466.82 469.45 0.168 469.68 0.168 473.17 0.169 472.57 0.169 476.54 0.170
1.009 1.017 1.020 1.011 1.017
IO 6 (ABR-2021) 7 (MAY-2021)
IU DESCRIPCION SIMBOLOCOEFIC. % 7/30/2020 ir ir
ir/io ir/io
BASE Apr-21 May-21
47 MANO DE OBRA INC. LEYES SOCIALES MO 0.243 100.00% 619.99 633.53 0.248 633.53 0.248
21 CEMENTO PORTLAND TIPO I CE 0.052 100.00% 471.42 471.5 0.052 473.39 0.052
72 CERAMICA ESMALTADA Y SIN ESMALTAR 0.108 25.93% 660.29 547.56 0.023 553.99 0.023
80 ACERO DE CONSTRUCCION LISO TT 74.07% 109.22 110.72 0.081 110.37 0.081
10 MADERA TERCIADA PARA CARPINTERIA AP 0.217 100.00% 436.92 478.79 0.238 495.35 0.246
48 BLOQUE Y LADRILLO ME 0.141 100.00% 380.15 389.28 0.144 392.42 0.146
30 VIDRIO INCOLORO NACIONAL DO 0.072 100.00% 528.51 571.58 0.078 587.46 0.080
39 MAQUINARIA Y EQUIPO NACIONAL GGU 0.167 100.00% 466.82 476.04 0.170 477.31 0.171
1.035 1.047
 REAJUSTE
EJECUTADO EJECUTADO RECONOCIDO
MES VAL Nº K
ACUMULAD ACUMULAD ACUMULAD
MES S/ MES S/ MES S/
O S/ O S/ O S/
NOV 1 S/0.00 S/0.00 0.000 S/0.00 S/0.00 S/0.00 S/0.00
DIC 2 S/0.00 S/0.00 0.000 S/0.00 S/0.00 S/0.00 S/0.00
ENE 3 S/0.00 S/0.00 1.051 S/0.00 S/0.00 S/0.00 S/0.00
FEB 4 S/532.22 S/532.22 1.011 S/5.74 S/5.74 S/5.74 S/5.74
MAR 5 S/3,508.08 S/4,040.30 1.017 S/58.60 S/64.34 S/58.60 S/64.34
ABR 6 S/6,443.61 S/10,483.91 1.035 S/225.41 S/289.74 S/225.41 S/289.74
MAY 7 S/0.00 S/10,483.91 1.047 S/0.00 S/289.74 S/0.00 S/289.74
F P N°04 ELECTRICAS

K= 0.388*(MOr / MOo) + 0.133*(ALr / ALo) + 0.140*(AIr / AIo) + 0.172*(AEr / AEo) + 0.167*(GGUr / GGUo)

IO 1 (NOV-2020) 2 (dic-2020) 3 (ene-2021) 4 (FEB-2021) 5 (MAR-2021)

MES
IU DESCRIPCION SIMBOLO COEFIC. % 7/30/2020 ir ir ir ir ir
ir/io ir/io ir/io ir/io ir/io
BASE Nov-20 Dec-20 Jan-21 Feb-21 Mar-21
47 MANO DE OBRA INC. LEYES SOCIALES MO 0.388 100.00% 619.99 NOV
632.89 0.396 632.89 0.396 633.53 0.396 633.53 0.396 633.53 0.396
07 ALAMBRE Y CABLE TIPO TW Y THW AL 0.133 100.00% 720.64
781.81 0.144 808.3 0.149 838.28 0.155 856.68 0.158 913.86 0.169 DIC
12 ARTEFACTO DE ALUMBRADO INTERIOR AI 0.140 100.00% 323.35
327.79 0.142 327.5 0.142 329.29 0.143 330.38 0.143 332.37 0.144 ENE
11 ARTEFACTO DE ALUMBRADO EXTERIOR AE 0.172 100.00% 260.65 FEB
263.78 0.174 265 0.175 265.88 0.175 266.76 0.176 267.78 0.177
39 INDICE GENERAL DE PRECIOS AL CONSUMIDOR GGU 0.167 100.00% 466.82
469.45 0.168 469.68 0.168 473.17 0.169 472.57 0.169 476.54 0.170 MAR
1.024 1.030 1.038 1.043 1.056 ABR
IO 6 (ABR-2021) 7 (MAY-2021) MAY
IU DESCRIPCION SIMBOLO COEFIC. % 7/30/2020 ir ir
ir/io ir/io
BASE Apr-21 May-21
47 MANO DE OBRA INC. LEYES SOCIALES MO 0.388 100.00% 619.99 633.53 0.396 633.53 0.396
07 ALAMBRE Y CABLE TIPO TW Y THW AL 0.133 100.00% 720.64 930.61 0.172 993.21 0.183
12 ARTEFACTO DE ALUMBRADO INTERIOR AI 0.140 100.00% 323.35 323.57 0.140 327.6 0.142
11 ARTEFACTO DE ALUMBRADO EXTERIOR AE 0.172 100.00% 260.65 267.27 0.176 270.23 0.178
39 INDICE GENERAL DE PRECIOS AL CONSUMIDOR GGU 0.167 100.00% 466.82 476.04 0.170 477.31 0.171
1.055 1.071
 REAJUSTE
EJECUTADO EJECUTADO RECONOCIDO
VAL Nº K
ACUMULAD ACUMULAD ACUMULAD
MES S/ MES S/ MES S/
O S/ O S/ O S/
1 S/0.00 S/0.00 1.024 S/0.00 S/0.00 S/0.00 S/0.00
2 S/0.00 S/0.00 1.030 S/0.00 S/0.00 S/0.00 S/0.00
3 S/0.00 S/0.00 1.038 S/0.00 S/0.00 S/0.00 S/0.00
4 S/1,659.71 S/1,659.71 1.043 S/70.89 S/70.89 S/70.89 S/70.89
5 S/1,355.64 S/3,015.35 1.056 S/76.22 S/147.11 S/76.22 S/147.11
6 S/2,492.63 S/5,507.98 1.055 S/137.06 S/284.17 S/137.06 S/284.17
7 S/0.00 S/5,507.98 1.071 S/0.00 S/284.17 S/0.00 S/284.17
 RESUMEN DE REAJUSTES

EJECUTADO
ESPECIALIDAD
ACUMULADO
TOTAL S/
S/
REAJUSTE ESTRUCTURA S/39,801.65 S/39,801.65
REAJUSTE ARQUITECTURA S/13,960.43 S/53,762.09
REAJUSTE SANITARIAS S/289.74 S/54,051.83
REAJUSTE ELECTRICAS S/284.17 S/54,336.00
TOTAL DE REAJUSTES A FAVOR
DEL CONTRATISTA
= S/54,336.00