VALORIZACIÓN N° 3

Original Value / Valor Original S/. 1,680.00

EDP No. 03 Contractor / Contratista HOSPEDAJE AL FONDO HAY SITIO - HANCCO DE LA CRUZ MARINA
Addendum / Adendas S/. 0.00
Date /
31-Enero-23 RUC: 10422315883 Current Value / Valor Actual S/. 1,680.00
Fecha

Period /
26 de Noviembre 2022 al 25 de Diciembre 2022 Cotact / Contacto: HANCCO DE LA CRUZ MARINA // CEL.: 957099475 Last Addendum / Ultima Adenda S/. 0.00
Período

Contract / Contrato Previous / Previo This Period / Este Período Accumulated / Acumulado Balance / Saldo
ControlAccount /
ITEM Description / Descripción Unit Price /
Control de Cuenta Unit / Amount S/. Monto Quantity / Amount S/. Monto Quantity / Amount S/. Quantity / Quantity /
Quantity / Cantidad Precio Amount S/. Monto S/. Amount S/. Monto S/.
Unidad S/. Cantidad S/. Cantidad Monto S/. Cantidad Cantidad
Unitario
Contractual / Contractual

1.0 SERVICIOS DE HOSPEDAJE - PERSONAL MACE

HABITACION OBRERO S/. dia S/ 35.00 150.00 5,250.00 48.00 1,680.00 198.00 6,930.00
TV - CLABLE S/. dia S/ 0.65 57.00 37.05 57.00 37.05

Sub Total Contract Value / Valor Sub Total Contractual 0.00 5,287.05 1,680.00 6,967.05 0.00
Advance Payment (% of Contract Value)
Adelanto de Pago (% Valor Contractual) % 0.00 0.00 0.00 0.00 0.00
Ammortization / Amortización 0.00 0.00 0.00 0.00 0.00
0.00

Sub Total Descuento 01 0.00 0.00 0.00 0.00

0.00 0.00

Sub Total Descueno 02 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total Contract Value / Valor Total Contractual 0.00 5,287.05 1,680.00 6,967.05 0.00
0 0.00 0.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00 0.00
TOTAL S/. 0.00 5,287.05 1,680.00 6,967.05 0.00
CONTRACTOR / CONTRATISTA PROJECT CONTROL OFFICE/ OFICINA TÉCNICA
2 (A) TOTAL 5,287.05 + 1,680.00 = 6,967.05 0.00
1
(B) (-) Advances /
0.00 + 0.00 = 0.00 0.00
Adelantos %
(C) Advance Ammortization / Amortizacion
0.00 + 0.00 = 0.00 0.00
de Adelanto

(D) SUBTOTAL (A+B+C) 5,287.05 + 1,680.00 = 6,967.05 0.00

(E) IGV [18% of (D)] 951.67 + 302.40 = 1,254.07 0.00

Fecha DATE 18%
PROJECT RESIDENT /RESIDENTE DE OBRA
3 4 (F) TOTAL (D+E) 6,238.72 + 1,982.40 = 8,221.12 0.00

(G) (-) Deductions / Deducciones 0.00 + = 0.00 0.00

(H) (-) Retentions /
0.00 + = 0.00 0.00
Retenciones
%

(I) Payable / Pagadero (F+G+H) 6,238.72 + 1,982.40 = 8,221.12 0.00

DATE

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