CALCULO DE DEDUCCIONES POR ADELANTO DE MATERIALES N° 01

OBRA: “ CONTRATACIÓN DE LA EJECUCIÓN DE LA OBRA DENOMINADO ESTUDIO DEFINITIVO DEL PUENTE SALADO DEL PI MEJORAMIENTO DE LA CARRETERA TA 109 TRAMO
TICACO – CANDARAVE - TACNA. ”

Adelanto de Materiales 01 S/IGV 1,094,122.88

Adelanto de Materiales 01 C/IGV 1,291,065.00

FÓRMULA ÚNICA
VALORIZACION ADELANTO PAGADO COEFICIENTE INDICES ADELANTO ADELANTO DEDUCCION
Nº MES MONTO (V) FECHA MONTO COEF.INCID. INCID. DEFLAC. UTILIZADO
(A) (C ) % Io Ia Ir Ad=A*Io/Ia Au=C x % x V D
3 ACERO DE CONSTRUCCIÓN CORRUGADO

4.0 oct-20 1,928,774.62 sep-20 522,761.20 0.239 76.570% 533.28 571.93 569.81 487,433.94 487,433.94 -1,937.74
5.0 nov-20 758,834.04 sep-20 522,761.20 0.239 76.570% 533.28 571.93 576.38 487,433.94 139,948.86 1,167.82
6.0 dic-20 456,165.26 sep-20 522,761.20 0.239 76.570% 533.28 571.93 576.38 487,433.94 31,150.52 259.94
6.0 dic-20 - sep-20 522,761.20 0.239 76.570% 533.28 571.93 576.38 487,433.94 0.00 0.00

SUB-TOTAL 658,533.32 -509.98

21 CEMENTO PORTLAND TIPO I

4.0 oct-20 1,928,774.62 sep-20 292,518.60 0.239 23.430% 533.28 571.93 569.81 272,750.72 108,006.94 -429.37
5.0 nov-20 758,834.04 sep-20 292,518.60 0.239 23.430% 533.28 571.93 576.38 272,750.72 42,823.58 357.34
6.0 dic-20 456,165.26 sep-20 292,518.60 0.239 23.430% 533.28 571.93 576.38 272,750.72 25,742.96 214.81
6.0 dic-20 - sep-20 292,518.60 0.239 23.430% 533.28 571.93 576.38 272,750.72 0.00 0.00

SUB-TOTAL 176,573.48 142.78

13 ASFALTO

4.0 oct-20 1,928,774.62 sep-20 60,952.20 0.116 42.240% 1,792.19 1,592.42 1,614.76 68,598.69 94,506.87 1,178.05
5.0 nov-20 758,834.04 sep-20 60,952.20 0.116 42.240% 1,792.19 1,592.42 1,614.76 68,598.69 0.00 0.00
6.0 dic-20 456,165.26 sep-20 60,952.20 0.116 42.240% 1,792.19 1,592.42 1,614.76 68,598.69 0.00 0.00
6.0 dic-20 - sep-20 60,952.20 0.116 42.240% 1,792.19 1,592.42 1,614.76 68,598.69 0.00 0.00

SUB-TOTAL 94,506.87 1,178.05

65 TUBERÍA DE ACERO NEGRO Y/O GALVANIZADO

4.0 oct-20 1,928,774.62 sep-20 217,890.88 0.116 42.240% 1,792.19 1,592.42 1,614.76 245,225.42 94,506.87 1,178.05
5.0 nov-20 758,834.04 sep-20 217,890.88 0.116 42.240% 1,792.19 1,592.42 1,614.76 245,225.42 37,181.65 463.48
6.0 dic-20 456,165.26 sep-20 217,890.88 0.116 42.240% 1,792.19 1,592.42 1,614.76 245,225.42 22,351.37 278.61
6.0 dic-20 - sep-20 217,890.88 0.116 42.240% 1,792.19 1,592.42 1,614.76 245,225.42 0.00 0.00

SUB-TOTAL 154,039.89 1,920.14

SUB TOTAL ACUMULADO S/. 2,730.99

ANTERIOR S/. 2,730.99
ACTUAL S/. 0.00

TOTAL DEDUCTIVO TOTAL ACUMULADO S/. 2,730.99

TOTAL ANTERIOR S/. 2,730.99
TOTAL ACTUAL S/. 0.00