AMORTIZACION DE ADELANTO PARA MATERIALES N° 03

NOMBRE DEL PROYECTO
CONTRATO DE OBRA N°
CONTRATISTA DE OBRA
SUPERVISOR
FECHA VALOR REFERENCIAL
MONTO CONTRACTUAL
: "MEJORAMIENTO DEL SERVICIO DE TRANSITABILIDAD DEL CAMINO VECINAL DURAZNOCHAYOCC-ARTILLERIA-RIO BLANCO-HUAMINA, DEL DISTRITO DE CHANKAS-CHINCHEROS-APURIMAC"
: Nº 002-2022-MDLCH-VRAEM
: CONSORCIO DURAZNOCHAYOCC MONTO DEL ADELANTO POR MATERIALES: S/ 514,876.53
Ing. JOSE CARLOS MENDOZA BARBARAN CIP. 144145 FECHA DE ADELANTO: JUN-2022
: ENE-2022
S/. 2,574,382.66 (SIN IGV)

INDICE UNIFICADOS VALORIZACION Nº 01 VALORIZACION Nº 02 VALORIZACION Nº 03 AMORTIZACION ACUMUL. SALDO POR AMORTIZAR

MONTO OTORG. MONTO DEFLACT. P.U.

I.U. MATERIALES UND CANTIDAD Imo Ima CANT. MONTO MONT. ACTUALIZ. CANT. MONTO MONT. ACTUALIZ. CANT. MONTO MONT. ACTUALIZ. MONTO SIN MONTO MONTO SIN MONTO
(a) (b=a*Imo/Ima) (c)
(MAY´16) (NOV´16) (d) (e=c*d) (f=e*Ima/Imo) (d) (e=c*d) (f=e*Ima/Imo) (d) (e=c*d) (f=e*Ima/Imo) ACTUALIZ. ACTUALIZ. ACTUALIZAR ACTUALIZ.

FORMULA POLINOMICA N° : 01 FORMULA UNICA

49 MAQUINARIA Y EQUIPO IMPORTADO - - S/. - 396.02 402.27 S/. - S/. - - S/. - S/. - - S/. - S/. - - S/. - S/. - S/. - S/. - S/. - S/. -

53 PETROLEO DIESSEL gal 33,898.16 S/ 373,557.73 1,072.26 1,087.49 S/ 378,863.61 S/ 11.02 12,231.17 S/ 134,787.47 S/ 136,701.94 16,124.53 S/ 177,692.33 S/ 190,422.76 5,542.46 S/ 61,077.93 S/ 61,945.46 S/ 373,557.73 S/ 389,070.16 S/ 0.00 -S/ 10,206.55

39 INDICE GENERAL DE PRECIOS AL CONSUMIDOR - - S/. - 500.07 522.07 S/. - S/. - - S/. - S/. - - S/. - S/. - - S/. - S/. - S/. - S/. - S/. - S/. -

47 MANO DE OBRA - - S/. - 650.44 650.44 S/. - S/. - - S/. - S/. - - S/. - S/. - - S/. - S/. - S/. - S/. - S/. - S/. -

43 MADERA TORNILLO PARA ENCOFRADO INC. CORTE p2 2,920.97 S/ 18,577.39 1,205.45 1,208.85 S/ 18,629.79 S/ 6.36 1,783.56 S/ 11,343.44 S/ 11,375.43 - S/ 0.00 S/ 0.00 894.43 S/ 5,688.60 S/ 5,704.65 S/ 17,032.04 S/ 17,080.08 S/ 1,545.35 S/ 1,549.71

05 AGREGADO GRUESO - - S/. - 691.50 717.99 S/. - S/. - - S/. - S/. - - S/. - S/. - - S/. - S/. - S/. - S/. - S/. - S/. -

21 CEMENTO PORTLAND TIPO I BOL 4,828.54 S/ 122,741.41 448.12 477.49 S/ 115,191.69 S/ 25.42 1,207.48 S/ 30,694.07 S/ 32,705.77 - S/ 0.00 S/ 0.00 1,305.28 S/ 33,180.33 S/ 35,354.98 S/ 63,874.39 S/ 68,060.75 S/ 58,867.02 S/ 47,130.94

TOTAL COSTO DIRECTO S/. 514,876.53 S/ 512,685.09 S/ 176,824.97 S/ 180,783.14 S/. 177,692.33 S/ 190,422.76 S/. 99,946.86 S/ 103,005.09 S/ 454,464.16 S/ 474,210.99 S/ 60,412.37 S/ 38,474.10
I.G.V. (18.0%) S/. 92,677.78 S/ 92,283.32 S/ 31,828.49 S/ 32,540.97 S/. 31,984.62 S/ 34,276.10 S/. 17,990.43 S/ 18,540.92 S/ 81,803.55 S/ 85,357.98 S/ 10,874.23 S/ 6,925.34
COSTO TOTAL S/. 607,554.31 S/ 604,968.41 S/ 208,653.46 S/ 213,324.11 S/. 209,676.95 S/ 224,698.86 S/. 117,937.29 S/ 121,546.01 S/ 536,267.71 S/ 559,568.97 S/ 71,286.60 S/ 45,399.44