PRESUPUESTO (Valor Ref.) S/ 5,000,000.

00 (Febrero 2016)
SIMBOLO
MONTO DE CONTRATO S/ 4,785,690.00 (Agosto 2016)
ADELANTO DIRECTO 10% J
C
VALORIZACION NOVIEMBRE 2016
AE
COSTO DIRECTO S/ 625,000.00 (Noviembre 2016)
GASTOS GENERALES 10%
UTILIDAD 5% SDM

GGU

COSTO DIRECTO S/ 625,000.00 ACTUALIZACION (Noviembre 20

GASTOS GENERALES 10% S/ 62,500.00 K1= 0.321
UTILIDAD 5% S/ 31,250.00
SUB TOTAL S/ 718,750.00 0.321
F.R. 0.95714
SUB TOTAL S/ 687,944.38 1

REAJUSTE
R= V(K-1) S/ 687,944.38 0.013
S/ 8,943.28 2
ACTUALIZACION (Agosto 2016)
AMORTIZACION Ka= 0.321
ADELANTO DIRECTO 10%

A=𝐴𝑑𝑒𝑙𝑎𝑛𝑡𝑜 0.321
𝑅𝑒𝑐𝑖𝑏𝑖𝑑𝑜(𝑉𝑎𝑙𝑜𝑟𝑖𝑧𝑎𝑐𝑖ó𝑛/(𝑀𝑜𝑛𝑡𝑜 𝑑𝑒
𝐶𝑜𝑛𝑡𝑟𝑎𝑡𝑜))
478,569.00 687,944.38
4,785,690.00

S/ 68,794.44 3

DEDUCCION ADELANTO
D=𝐴𝑚𝑜𝑟𝑡𝑖𝑧𝑎𝑐𝑖ó𝑛 𝐴𝑑𝑒𝑙𝑎𝑛𝑡𝑜(𝐾1/𝐾𝑎
−1)
68,794.44 ( 0.005 ) 1.013
1.008
S/ 341.24 4

VALORIZACION MES DE NOV 2016 S/ 627,751.97 (1+2-3-4)

IGV 18% S/ 112,995.35
S/ 740,747.32
 INDICES UNIFICADOS
I.U. COEF. %
FEB 2016 AGO 2016 NOV 2016

47 0.321 100.00 544.12 562.24 562.24

21 0.124 100.00 408.40 408.40 408.40
04 21.74 1,042.21 1,047.60 1,055.22
0.186
05 78.26 407.36 399.26 412.73
03 39.46 477.98 461.45 464.71
43 0.239 38.65 865.96 868.53 862.21
30 21.89 484.19 467.56 476.53
39 0.13 100.00 424.99 430.96 433.63
1.000

ACTUALIZACION (Noviembre 2016)

562.24 0.124 408.40 0.186 0.2174 1,055.22 0.7826 412.73 0.239
544.12 408.40 0.2174 1,042.21 0.7826 407.36
( 1.033 ) 0.124 ( 1.000 ) 0.186 552.41 0.239
545.38

0.332 0.124 0.188

1.013

ACTUALIZACION (Agosto 2016)

562.24 0.124 408.40 0.186 0.2174 1,047.60 0.7826 399.26 0.239
544.12 408.40 0.2174 1,042.21 0.7826 407.36

( 1.033 ) 0.124 ( 1.000 ) 0.186 540.21 0.239

545.38

0.332 0.124 0.184

1.008

1 0.005
0.3946 464.71 0.3865 862.21 0.2189 476.53 0.13 433.63
0.3946 477.98 0.3865 865.96 0.2189 484.19 424.99
620.93 0.13 ( 1.020 )
629.29

0.236 0.133

0.3946 461.45 0.3865 868.53 0.2189 467.56 0.13 430.96

0.3946 477.98 0.3865 865.96 0.2189 484.19 424.99

620.12 0.13 ( 1.014 )

629.29

0.236 0.132