RESUMEN DE VALORIZACIONES DENIS HUANCA

Tipo de contrato Todo Costo

Total Costo Parcial 394,406.78
I.G.V. 18% 70,993.22
Total Costo 465,400.00 Referencial

ADELANTO 1 INCL. IGV 92,925.00 19.97%

ADELANTO 2 INCL. IGV
ADELANTO 3 INCL. IGV 0.00

NUEVO TOTAL

COSTO VAL FONDO DE TOTAL A AMORTIZACION DETRACCIÓN 4% TOTAL A PAGAR % DE AVANCE

FECHA VALORIZACIÓN SUB-TOTAL GARANTIA 5% BASE IGV FACTURAR POR ADELA REDONDEADO

ADELANTO 01 78,771.19 78,771.19 14,178.81 92,950.00 0.00 3,718.00 89,232.00 19.97%

06/05/21 1.00 34,139.71 1,706.99 32,432.72 5,837.89 38,270.61 7,641.38 1,531.00 29,098.24 8.66%
27/05/21 2.00 44,932.71 2,246.64 42,686.07 7,683.49 50,369.57 10,057.14 2,015.00 48,354.57 11.39%
10/06/21 3.00 43,761.14 2,188.06 41,573.08 7,483.15 49,056.24 9,794.91 1,962.00 32,270.76 11.10%
30/06/21 4.00 63,943.68 3,197.18 60,746.50 10,934.37 71,680.87 0.00 2,867.00 63,916.41 16.21%
15/07/21 5.00 34,589.20 1,729.46 32,859.74 5,914.75 38,774.49 0.00 1,551.00 37,223.49 8.77%
ADELANTO 02 59,066.19 59,066.19 10,631.91 69,698.10 0.00 0.00 69,698.10 14.98%
05/08/201 6.00 8,967.00 448.35 8,518.65 1,533.36 10,052.01 0.00 402.00 9,650.01 2.27%
12/08/21 7.00 8,150.00 407.50 7,742.50 1,393.65 9,136.15 0.00 365.00 8,771.15 2.07%
INTERVENCION MANUEL 8,050.85 8,050.85 1,449.15 9,500.00 380.00 2.04%
25/08/21 8.00 13,300.00 13,300.00 2,394.00 15,694.00 0.00 628.00 15,066.00 3.37%

TOTAL ACUMULADO 397,671.66 385,747.49 455,182.04 27,493.42 11,701.00 314,048.73 80.86%

% DE AVANCE ACUM 97.80%

Saldo por Pagar S/. 10,217.96 Referencial

________________________
V°B°
Ingeniero Residente
S+S AC
 2

PROYECTO: BARRANCO MONUMENTAL

SUB CONTRATISTDENIS HUANCA
FECHA: AL 28/08/2021
PRESUPUESTO BASE ACUM. ANTERIOR VALORIZACIÓN ACTUAL ACUMULADO ACTUAL SALDO POR VALORIZAR
ÍTEM DESCRIPCIÓN UNIDAD
METRADO P. UNITARIO PARCIAL % Metrado S/. % Metrado S/. % Metrado S/. % Metrado S/.

PUERTAS 145,800.00
SOTANO 3 glb 1.00 3,471.43 3,471.43 0.00% 0.00 0.00 0.00% 0.00 0.00% 0.00 0.00 100.00% 1.00 3,471.43
SOTANO 1 glb 1.00 3,471.43 3,471.43 0.00% 0.00 0.00 0.00% 0.00 0.00% 0.00 0.00 100.00% 1.00 3,471.43
SEMISOTANO und 5.00 3,471.43 17,357.14 0.00% 0.00 0.00 0.00% 0.00 0.00% 0.00 0.00 100.00% 5.00 17,357.14
PISO 1 und 7.00 3,471.43 24,300.00 42.86% 3.00 10,414.29 0.00% 0.00 42.86% 3.00 10,414.29 57.14% 4.00 13,885.71
PISO 2 und 7.00 3,471.43 24,300.00 85.71% 6.00 20,828.57 0.00% 0.00 85.71% 6.00 20,828.57 14.29% 1.00 3,471.43
PISO 3 und 7.00 3,471.43 24,300.00 83.29% 5.83 20,238.43 0.00% 0.00 83.29% 5.83 20,238.43 16.71% 1.17 4,061.57
PISO 4 und 7.00 3,471.43 24,300.00 78.57% 5.50 19,092.86 0.00% 0.00 78.57% 5.50 19,092.86 21.43% 1.50 5,207.14
PISO 5 und 7.00 3,471.43 24,300.00 78.57% 5.50 19,092.86 0.00% 0.00 78.57% 5.50 19,092.86 21.43% 1.50 5,207.14

COCINAS 127,540.00
SEMISOTANO und 5.00 3,188.50 15,942.50 0.00% 0.00 0.00 0.00% 0.00 0.00% 0.00 0.00 100.00% 5.00 15,942.50
PISO 1 und 7.00 3,188.50 22,319.50 57.14% 4.00 12,754.00 0.00% 0.00 57.14% 4.00 12,754.00 42.86% 3.00 9,565.50
PISO 2 und 7.00 3,188.50 22,319.50 92.86% 6.50 20,725.25 0.00% 0.00 92.86% 6.50 20,725.25 7.14% 0.50 1,594.25
PISO 3 und 7.00 3,188.50 22,319.50 92.86% 6.50 20,725.25 0.00% 0.00 92.86% 6.50 20,725.25 7.14% 0.50 1,594.25
PISO 4 und 7.00 3,188.50 22,319.50 85.71% 6.00 19,131.00 0.00% 0.00 85.71% 6.00 19,131.00 14.29% 1.00 3,188.50
PISO 5 und 7.00 3,188.50 22,319.50 85.71% 6.00 19,131.00 0.00% 0.00 85.71% 6.00 19,131.00 14.29% 1.00 3,188.50

LOBBY 8,480.00
INGRES und 1.00 8,480.00 8,480.00 0.00% 0.00 0.00 0.00% 0.00 0.00% 0.00 0.00 100.00% 1.00 8,480.00

CONTRAZOCALO 32,586.78
SEMISOTANO und 5.00 814.67 4,073.35 0.00% 0.00 0.00 0.00% 0.00 0.00% 0.00 0.00 100.00% 5.00 4,073.35
PISO 1 und 7.00 814.67 5,702.69 0.00% 0.00 0.00 0.00% 0.00 0.00% 0.00 0.00 100.00% 7.00 5,702.69
PISO 2 und 7.00 814.67 5,702.69 100.00% 7.00 5,702.69 0.00% 0.00 100.00% 7.00 5,702.69 0.00% 0.00 0.00
PISO 3 und 7.00 814.67 5,702.69 57.14% 4.00 3,258.68 0.00% 0.00 57.14% 4.00 3,258.68 42.86% 3.00 2,444.01
PISO 4 und 7.00 814.67 5,702.69 42.86% 3.00 2,444.01 0.00% 0.00 42.86% 3.00 2,444.01 57.14% 4.00 3,258.68
PISO 5 und 7.00 814.67 5,702.69 42.86% 3.00 2,444.01 0.00% 0.00 42.86% 3.00 2,444.01 57.14% 4.00 3,258.68

CLOSET y JARDINERIA 80,000.00

SOTANO 3 glb 1.00 5,000.00 5,000.00 50.00% 0.50 2,500.00 50.00% 0.50 2,500.00 100.00% 1.00 5,000.00 0.00% 0.00 0.00
SOTANO 2 glb 1.00 5,000.00 5,000.00 50.00% 0.50 2,500.00 50.00% 0.50 2,500.00 100.00% 1.00 5,000.00 0.00% 0.00 0.00
SOTANO 1 glb 1.00 5,000.00 5,000.00 0.00% 0.00 0.00 100.00% 1.00 5,000.00 100.00% 1.00 5,000.00 0.00% 0.00 0.00
SEMISOTANO und 5.00 1,500.00 7,500.00 0.00% 0.00 0.00 44.00% 2.20 3,300.00 44.00% 2.20 3,300.00 56.00% 2.80 4,200.00
PISO 1 und 7.00 1,500.00 10,500.00 42.86% 3.00 4,500.00 0.00% 0.00 42.86% 3.00 4,500.00 57.14% 4.00 6,000.00
PISO 2 und 7.00 1,500.00 10,500.00 97.14% 6.80 10,200.00 0.00% 0.00 97.14% 6.80 10,200.00 2.86% 0.20 300.00
PISO 3 und 7.00 1,500.00 10,500.00 97.14% 6.80 10,200.00 0.00% 0.00 97.14% 6.80 10,200.00 2.86% 0.20 300.00
PISO 4 und 7.00 1,500.00 10,500.00 72.86% 5.10 7,650.00 0.00% 0.00 72.86% 5.10 7,650.00 27.14% 1.90 2,850.00
PISO 5 und 7.00 1,500.00 10,500.00 47.14% 3.30 4,950.00 0.00% 0.00 47.14% 3.30 4,950.00 52.86% 3.70 5,550.00
BANCAS DE PATIO Y JARDINERIA und 1.00 5,000.00 5,000.00 0.00% 0.00 0.00 0.00% 0.00 0.00% 0.00 0.00 100.00% 1.00 5,000.00

394,406.78 238,482.88 13,300.00 251,782.88 142,623.90

 69,698.10
VIRREY inclu.IGV 57,675.50
BENITO inclu.IGV 12,022.60
BAMBU inclu.IGV 9,500.00 OTRO CONTRATISTA