10 VALORACIONES:

A)DEL CONTRATO PRINCIPAL:

RESUMEN DE LA MONTO
ITEM SIAF FECHA DETALLE VALORIZACION MONTO PAGADO VALORIZADO
1 95 Oct-18 VAL N°01 S/.28,333.63 S/.28,333.63 S/. 30,818.63
2 105 Nov-18 VAL N°02 S/.332,453.03 S/.332,453.03 S/.360,360.19
3 106 Dec-19 VAL N°03 S/.94,898.30 S/.94,898.30 S/.102,389.18
4 280 Jan-19 VAL N°04 S/. 228,070.21 S/. 228,070.21 S/.322,155.21
5 318 Feb-19 VAL N°05 S/.1,910,018.49 S/.1,910,018.49 S/.2,518,332.80
6 713 Mar-19 VAL N°06 S/.2,836,799.54 S/.2,836,799.54 S/.3,828,890.26
7 917 Apr-19 VAL N°07 S/. 3,638,628.75 S/. 3,638,628.70 S/.4,857,238.53
8 1277 May-19 VAL N°08 S/.3,825,184.11 S/.3,825,184.11 S/.6,133,778.16
9 1461 Jun-19 VAL N°09 S/.2,288,937.12 S/.2,288,937.12 S/.3,662,225.87
10 1792 Jul-19 VAL N°010 S/.2,601,654.95 S/.2,601,654.94 S/.3,857,230.15
11 1906 Aug-19 VAL N°011 S/. 2,863,294.67 S/. 2,863,294.67 S/.4,006,333.22
12 2149 Sep-19 VAL N°012 S/.790,037.40 S/.790,037.40 S/. 1,771,118.80
13 2200 Oct-19 VAL N°013 S/.1,428,853.61 S/.1,428,853.61 S/.2,133,092.17
14 2576 Nov-19 VAL N°014 S/. 1,298,062.66 S/. 1,298,062.66 S/.2,072,772.53
15 233 Dec-19 VAL N°015 S/.1,354,650.05 S/.1,354,650.05 S/.1,925,826.21
16 1157 Jan-20 VAL N°016 S/.531,472.78 S/.531,472.78 S/. 737,719.58
17 1158 Feb-20 VAL N°017 S/.364,542.39 S/.364,542.39 S/ 505,111.85
18 1802 Mar-20 VAL N°018 S/. 347,058.02 S/. 347,058.02 S/.589,595.83
22 2033 Oct-20 VAL N°022 S/. 33,625.40 S/. 33,625.40 S/.50,189.01
S/. 26,796,575.12 S/. 26,796,575.05 S/. 39,474,178.18
AL:

N° COMPROBANTE

297 hasta 313

298, 299, 300 y 315
220 y 314
483, 484 y 1065
470 hasta 482 y 1066
759 hasta 766, 964 hasta 971, 776 y 975
1190 y 1229
1588 hasta 1613
1818 hasta 1833
2245-2254,2257-2264
2437, 2455 hasta 2473
2932, 2935, 2936 y 2937
3001, 3002, 3003, 3004, 3005 y 3203
3411,3461, 3462, 3463,3464 y 35
486, 487, 488, 489, 490 y 513
1815, 1816, 2079 y 1816
1927, 1928, 927 y 2108
4493 y 4494
5034 y 5080
9,474,178.18
ITEM DETALLE RESUMEN DE LA MONTO
VALORIZACION MONTO PAGADO VALORIZADO
1 VAL N°01 S/.28,333.63 S/.28,333.63 S/. 30,818.63
2 VAL N°02 S/.332,453.03 S/.332,453.03 S/.360,360.19
3 VAL N°03 S/.94,898.30 S/.94,898.30 S/.102,389.18
4 VAL N°04 S/. 228,070.21 S/. 228,070.21 S/.322,155.21
5 VAL N°05 S/.1,910,018.49 S/.1,910,018.49 S/.2,518,332.80
6 VAL N°06 S/.2,836,799.54 S/.2,836,799.54 S/.3,828,890.26
7 VAL N°07 S/. 3,638,628.75 S/. 3,638,628.70 S/.4,857,238.53
8 VAL N°08 S/.3,825,184.11 S/.3,825,184.11 S/.6,133,778.16
9 VAL N°09 S/.2,288,937.12 S/.2,288,937.12 S/.3,662,225.87
10 VAL N°010 S/.2,601,654.95 S/.2,601,654.94 S/.3,857,230.15
11 VAL N°011 S/. 2,863,294.67 S/. 2,863,294.67 S/.4,006,333.22
12 VAL N°012 S/.790,037.40 S/.790,037.40 S/. 1,771,118.80
13 VAL N°013 S/.1,428,853.61 S/.1,428,853.61 S/.2,133,092.17
14 VAL N°014 S/. 1,298,062.66 S/. 1,298,062.66 S/.2,072,772.53
15 VAL N°015 S/.1,354,650.05 S/.1,354,650.05 S/.1,925,826.21
16 VAL N°016 S/.531,472.78 S/.531,472.78 S/. 737,719.58
17 VAL N°017 S/.364,542.39 S/.364,542.39 S/. 505,111.85
18 VAL N°018 S/. 347,058.02 S/. 347,058.02 S/.589,595.83
22 VAL N°022 S/. 33,625.40 S/. 33,625.40 S/.50,189.01
S/. 26,796,575.12 S/. 26,796,575.05 S/. 39,474,178.18
 REAJUSTE AMORTIZACION AMORTACION AMORTACION AMORTIZACION DEDUCCION POR
AD. DIRECTO MATERIALES 1 MATERIALES 2 MATERIALES 3 ADELANTOS
S/.596.87 S/. 3,081.87
S/.8,128.87 S/.36,036.02
S/. 2,748.04 S/.10,238.92
S/. 7,826.24 S/. 32,215.52 S/.69,695.72
S/.64,516.00 S/.251,833.28 S/. 420,997.04
S/.90,839.66 S/.382,889.03 S/. 700,041.35
S/.128,013.57 S/. 485,723.85 S/. 860,899.50
S/.161,239.54 S/. 613,377.82 S/. 1,106,554.36 S/. 749,901.40
S/.99,291.74 S/. 366,222.59 S/. 349,005.38 S/. 757,352.52
S/.206,066.55 S/. 385,723.01 S/. 224,883.05 S/. 851,035.68
S/.105,112.10 S/. 400,633.32 S/. 847,517.32
S/. 64,969.99 S/. 177,111.88 S/. 702,557.95 S/. 166,381.57
S/.83,403.99 S/. 177,111.88 S/. 351,845.62 S/. 258,685.06
S/. 79,295.40 S/. 243,474.59 S/. 351,845.62 S/. 258,685.06
S/.74,113.24 S/. 192,582.62 S/. 75,873.32 S/. 376,833.46
S/.28,218.98 S/. 73,771.96 S/. 53, 692.82 S/. 107,001,00
S/.20,066.09 S/. 50,411.17 S/. 36, 137.30 S/. 73,987.06
S/.29,867.18 S/.59,859.58 S/. 59, 215.13 S/. 68,715.09 S/. 63,748.00
S/. 3,054.36 S/.5,018.91 S/. 1,574.96 S/. 9,683.99 S/.285.76
S/. 1,257,368.41 S/. 3,947,417.82 S/. 3,732,076.40 S/. 4,838,549.62 S/. 1,319,972.30 S/. 64,033.76