CUADRO DE RESUMEN DE VALORIZACIONES MENSUALES

OBRA: “INSTALACIÓN AMPLIACION Y MEJORAMIENTO DE LA INFRAESTRUCTURA E IMPLEMENTACIÓN DE LA INSTITUCIÓN EDUCATIVA INTEGRADA ANTONIO RAYMONDI LAS VEGAS, DISTRITO DE DANIEL ALOMIA ROBLES, PROVINCIA DE LEONCIO PRADO, REGIÓN HUÁNUCO”

Del 08/11/2018 al Del 01/12/2018 al Del 01/01/2019 al Del 01/02/2019 al Del 01/03/2019 al Del 01/04/2019 al Del 01/05/2019 al Del 01/06/2019 al Del 01/07/2019 al Del 01/08/2019 al Del 01/11/2019 al Del 01/12/2019 al Del 28/01/2020 al Del 01/02/2020 al
DESCRIPCION COSTO DE LA OBRA
30/11/2018 23/11/2018 31/01/2019 28/02/2019 31/03/2019 30/04/2020 31/05/2019 30/06/2019 31/07/2019 31/08/2019 30/11/2019 23/12/2019 31/01/2020 29/02/2020

COSTO DIRECTO S/5,278,391.08 S/260,967.69 S/201,615.07 S/409,318.67 S/478,975.12 S/373,314.28 S/251,833.34 S/272,928.26 S/466,459.66 S/558,797.73 S/203,612.83 S/426,625.60 S/687,493.97 S/145,611.36 S/144,100.96
GASTOS GENERALES 8% S/422,271.29 S/20,877.42 S/16,129.21 S/32,745.49 S/38,318.01 S/29,865.14 S/20,146.67 S/21,834.26 S/37,316.77 S/44,703.82 S/16,289.03 S/34,130.05 S/54,999.52 S/11,648.91 S/11,528.08
UTILIDAD 8% S/422,262.27 S/20,876.96 S/16,128.86 S/32,744.79 S/38,317.19 S/29,864.50 S/20,146.24 S/21,833.79 S/37,315.98 S/44,702.86 S/16,288.68 S/34,129.32 S/54,998.34 S/11,648.66 S/11,527.83
EQUIPAMIENTO Y MOBILIARIO S/327,093.16 S/29,800.00 S/0.00 S/40,960.00 S/14,720.00
SUB TOTAL (SIN IGV) S/6,450,017.80 S/302,722.07 S/233,873.14 S/474,808.95 S/555,610.32 S/433,043.92 S/292,126.25 S/316,596.31 S/541,092.41 S/648,204.41 S/236,190.54 S/524,684.97 S/797,491.83 S/209,868.93 S/181,876.87
IMPUESTO 18% S/1,161,003.20 S/54,489.97 S/42,097.17 S/85,465.61 S/100,009.86 S/77,947.91 S/52,582.73 S/56,987.34 S/97,396.63 S/116,676.79 S/42,514.30 S/94,443.29 S/143,548.53 S/37,776.41 S/32,737.84
TOTAL PRESUPUESTO (CON IGV) S/7,611,021.00 S/357,212.04 S/275,970.31 S/560,274.56 S/655,620.18 S/510,991.83 S/344,708.98 S/373,583.65 S/638,489.04 S/764,881.20 S/278,704.84 S/619,128.26 S/941,040.36 S/247,645.34 S/214,614.70
TOTAL ACUMULADO EJECUTADO S/357,212.04 S/633,182.35 S/1,193,456.91 S/1,849,077.09 S/2,360,068.92 S/2,704,777.90 S/3,078,361.55 S/3,716,850.59 S/4,481,731.79 S/4,760,436.63 S/5,379,564.89 S/6,320,605.25 S/6,568,250.59 S/6,782,865.29
TOTAL PROGRAMADO S/357,212.04 S/275,970.31 S/560,274.56 S/655,620.18 S/510,991.83 S/344,708.98 S/373,583.65 S/638,489.04 S/764,881.21 S/278,704.84 S/619,128.26 S/941,040.21 S/253,389.98 S/232,710.88
TOTAL ACUMULADO PROGRAMADO S/357,212.04 S/633,182.35 S/1,193,456.91 S/1,849,077.09 S/2,360,068.92 S/2,704,777.90 S/3,078,361.55 S/3,716,850.59 S/4,481,731.80 S/4,760,436.64 S/5,379,564.90 S/6,320,605.11 S/6,573,995.09 S/6,806,705.97
% EJECUTADO PARCIAL 4.69% 3.63% 7.36% 8.61% 6.71% 4.53% 4.91% 8.39% 10.05% 3.66% 8.13% 12.36% 3.25% 2.82%
%EJECUTADO ACUMULADO 4.69% 8.32% 15.68% 24.29% 31.01% 35.54% 40.45% 48.84% 58.88% 62.55% 70.68% 83.05% 86.30% 89.12%
% PARCIAL PROGRAMADO 4.69% 3.63% 7.36% 8.61% 6.71% 4.53% 4.91% 8.39% 10.05% 3.66% 8.13% 12.36% 3.33% 3.06%
% PROGRAMADO ACUMULADO 4.69% 8.32% 15.68% 24.29% 31.01% 35.54% 40.45% 48.84% 58.88% 62.55% 70.68% 83.05% 86.37% 89.43%
OVINCIA DE LEONCIO PRADO, REGIÓN HUÁNUCO”

Del 01/03/2020 al Del 18/08/2020 al Del 01/09/2020 al

Del 01/10/2020 al 10/10/2019
06/03/2020 31/08/2020 30/09/2020

S/16,731.73 S/181,694.99 S/115,601.01 S/74,184.52

S/1,338.54 S/14,535.60 S/9,248.08 S/5,934.76
S/1,338.51 S/14,535.29 S/9,247.88 S/5,934.64
S/11,940.00 S/23,540.11 S/38,599.89 S/76,764.27
S/31,348.78 S/334,405.99 S/172,696.86 S/163,375.37
S/5,642.78 S/60,193.06 S/31,085.43 S/29,407.55
S/36,991.56 S/394,599.07 S/203,782.29 S/192,782.92
S/6,819,856.85 S/7,214,455.92 S/7,418,238.21 S/7,611,021.13
S/37,354.65 S/165,768.29 S/346,459.32 S/254,732.81
S/6,844,060.62 S/7,009,828.91 S/7,356,288.23 S/7,611,021.04
0.49% 5.18% 2.68% 2.53%
89.61% 94.79% 97.47% 100.00%
0.49% 2.18% 4.55% 3.35%
89.92% 92.10% 96.65% 100.00%
 Costo Directo Del Del
DESCRIPCION de la Obra S/ 01/11/2018 al 01/12/2018 al
30/11/2018 31/11/2018

“INSTALACIÓN AMPLIACION Y MEJORAMIENTO DE LA INFRAESTRUCTURA E

IMPLEMENTACIÓN DE LA INSTITUCIÓN EDUCATIVA INTEGRADA ANTONIO RAYMONDI
LAS VEGAS, DISTRITO DE DANIEL ALOMIA ROBLES, PROVINCIA DE LEONCIO PRADO,
REGIÓN HUÁNUCO”
COSTO DIRECTO 5278391.08 260967.69 201615.07
GASTOS GENERALES 422271.286 20877.42 16129.21
UTILIDAD 422262.27 20876.96 16128.86
EQUIPAMIENTO Y MOBILIARIO 327093.16
SUB TOTAL (SIN IGV) 6450017.8 302722.07 233873.14
IMPUESTO 1161003.2 54489.97 42097.17
TOTAL PRESUPUESTO (CON IGV) 7611021 357212.04 275970.31
TOTAL ACUMULADO EJECUTADO 357212.04 633182.35
TOTAL PROGRAMADO
TOTAL ACUMULADO PROGRAMADO
% EJECUTADO PARCIAL
%EJECUTADO ACUMULADO
% PARCIAL PROGRAMADO
% PROGRAMADO ACUMULADO
 Del Del Del Del Del Del Del Del
01/01/2019 al 01/02/2019 al 01/03/2019 al 01/04/2019 al 01/05/2019 al 01/06/2019 al 01/07/2019 al 01/08/2019 al
31/01/2019 28/02/2019 31/03/2019 30/04/2020 31/05/2019 30/06/2019 31/07/2019 31/08/2019

409318.67 478975.12 373314.28 251833.34 272928.26 466459.66 558797.73 203612.83

32745.49 38318.01 29865.14 20146.67 21834.26 37316.77 44703.82 16289.03
32744.79 38317.19 29864.5 20146.24 21833.79 37315.98 44702.86 16288.68

474808.95 555610.32 433043.92 292126.25 316596.31 541092.41 648204.41 236190.54

85465.61 100009.86 77947.91 52582.73 56987.34 97396.63 116676.79 42514.3
560274.56 655620.18 510991.83 344708.98 373583.65 638489.04 764881.2 278704.84
1193456.91 1849077.09 2360068.92 2704777.9 3078361.55 3716850.59 4481731.79 4760436.63

RIFAS NPT : JENNIFER MARQUINA FLORES

NUMERO PROPIETARIO
111 Ivan Vasquez Vergara
112 Franco
113
114 Renzo Leon Leandro
115
116
117
118
119
120
 Del Del Del Del Del Del Del Del
01/11/2019 al 01/12/2019 al 01/01/2020 al 01/02/2020 al 01/03/2020 al 01/08/2020 al 01/09/2020 al 01/10/2020 al
30/11/2019 31/12/2019 31/01/2020 29/02/2020 31/03/2020 31/08/2020 30/09/2020 10/10/2019

426625.6 687493.97 145611.36 144100.96 16731.73 181694.99 115601.01 74184.5157

34130.05 54999.52 11648.91 11528.08 1338.54 14535.6 9248.08 5934.76
34129.32 54998.34 11648.66 11527.83 1338.51 14535.29 9247.88 5934.64
29800 0 40960 14720 11940 23540.11 38599.89 76764.27
524684.97 797491.83 209868.93 181876.87 31348.78 334405.99 172696.86 163375.368
94443.29 143548.53 37776.41 32737.84 5642.78 60193.06 31085.43 29407.55
619128.26 941040.36 247645.34 214614.7 36991.56 394599.07 203782.29 192782.918
5379564.89 6320605.25 6568250.59 6782865.29 6819856.85 7214455.92 7418238.21 7611021.13

T : JENNIFER MARQUINA FLORES

PROPIETARIO
Ivan Vasquez Vergara
Franco

Renzo Leon Leandro