OBRA : "CONSTRUCCION DE LA PRESA HUACHUACCOCHA" COMPONENTE DEL PROYECTO

IRRIGACION CHUMBAO - SAN JERONIMO - ANDAHUAYLAS - APURIMAC"

PROPIETARIO
: GOBIERNO REGIONAL DE APURÍMAC
SUPERVISA : CONSORCIO J&C
JEFE DE SUPERVISIÓN : ING. FREDY FRANCO ALVARADO
CONTRATISTA : CONSORCIO CONSTRUCTOR PRESA CHUMBAO
RESIDENTE : ING. PABLO YVAN AGUILAR VILLAFUERTE
FECHA : JULIO 2018
MONTO CONTRACTU : S/12,169,970.83
ADEL. MATERIALES : S/2,433,994.17 INC. IGV S/2,062,706.92

RESUMEN AMORTIZACIÓN
ADELANTO PARA MATERIALES

MATERIAL Amortización

01 PAVIMENTO Y SARDINELES
AGREGADO GRUESO S/.883,643.93
ASFALTO S/.800,850.00
02 VEREDAS Y ÁREAS VERDES
CEMENTO PORTLAND TIPO I S/.206,091.39
AGREGADO GRUESO S/.172,121.60

AMORTIZACIÓN ADELANTO P/MAT. (ÚNICO)

S/.2,062,706.92
OBRA
: "CONSTRUCCION DE LA PRESA HUACHUACCOCHA" COMPONENTE DEL PROYECTO IRRIGACION CHUMBAO - SAN JERONIMO - ANDAHUAYLAS -
APURIMAC"

PROPIETARIO : GOBIERNO REGIONAL DE APURÍMAC

SUPERVISA : CONSORCIO J&C
JEFE DE SUPERVISIÓN : ING. FREDDY FRANCO ALVARADO
CONTRATISTA : CONSORCIO CONSTRUCTOR PRESA CHUMBAO
RESIDENTE : ING. PABLO YVAN AGUILAR VILLAFUERTE
FECHA : JULIO 2018

AMORTIZACIÓN DEL ADELANTO PARA MATERIALES (ÚNICO)

Fórmula de Deducción (D.S. Nº 011-79-VC Pto D)

Amortización del Material = A . Ima / Imo

Donde :
A = Monto del Adelanto utilizado en la Valorización = Ci x V
Ci = Coeficiente de incidencia del material que se dió adelanto
V = Valorización Bruta
Ima = Indice de precio del material a la fecha efectiva del Adelanto
Imo = Indice de precio del material a la fecha efectiva del Presupuesto Base

01 PAVIMENTO Y SARDINELES
VALORIZACIÓN Adel. Utilizado
Imo Ima
MATERIAL Monto (A) Amortizado Acumulado
Nº Fecha Set-17 Ene-18
(V) A = Ci.%.V

AGREGADO GRUESO 01 Dic'17 S/. 1,048,843.87 S/. 253,820.22

I.U. = 05 02 Ene'18 S/. 1,459,552.37 S/. 353,211.67
Adelanto (Am) = S/. 883,643.93 03 Feb'18 S/. 1,251,456.59 S/. 302,852.50 216.23 217.61 S/. 304,785.33 S/. 304,785.33
Ima (Ene-2018) = 217.61 04 Mar'18 S/. 512,737.46 S/. 124,082.46 216.23 217.61 S/. 124,874.37 S/. 429,659.70
Imo (Set-2017) = 216.23 05 Abr'18 S/. 1,177,382.67 S/. 284,926.61 216.23 217.61 S/. 286,745.04 S/. 716,404.74
Am (Imo/Ima) = S/. 878,040.20 06 May'18 S/. 1,473,478.00 S/. 356,581.68 216.23 217.61 S/. 167,239.19 S/. 883,643.93
Ci = 0.242 07 Jun'18 S/. 306,753.75 S/. 74,234.41
% Incidencia = 100.000% S/. 883,643.93

VALORIZACIÓN Adel. Utilizado

Imo Ima
MATERIAL Monto (A) Amortizado Acumulado
Nº Fecha Set-17 Ene-18
(V) A = Ci.%.V

ASFALTO 01 Dic'17 S/. 1,048,843.87 S/. 239,136.40

I.U. = 13 02 Ene'18 S/. 1,459,552.37 S/. 332,777.94
Adelanto (Am) = S/. 800,850.00 03 Feb'18 S/. 1,251,456.59 S/. 285,332.10 1,229.09 1,461.25 S/. 339,227.83 S/. 339,227.83
Ima (Ene-2018) = 1461.65 04 Mar'18 S/. 512,737.46 S/. 116,904.14 1,229.09 1,461.25 S/. 138,985.90 S/. 478,213.73
Imo (Set-2017) = 1229.09 05 Abr'18 S/. 1,177,382.67 S/. 268,443.25 1,229.09 1,461.25 S/. 319,148.88 S/. 797,362.61
Am (Imo/Ima) = S/. 673,428.47 06 May'18 S/. 1,473,478.00 S/. 335,952.98 1,229.09 1,461.25 S/. 3,487.39 S/. 800,850.00
Ci = 0.228 07 Jun'18 S/. 306,753.75 S/. 69,939.85
% Incidencia = 100.000% S/. 800,850.00

1684493.93
02 VEREDAS Y ÁREAS VERDES
VALORIZACION Adel. Utilizado
Imo Ima
MATERIAL Monto (A) Amortizado Acumulado
Nº Fecha Set-17 Ene-18
(V) A = Ci.%.V

CEMENTO PORTLAND TIPO I 01 Dic'17 S/. 54,037.74 S/. 9,780.83

I.U. = 21 02 Ene'18 S/. 772,621.94 S/. 139,844.57
Adelanto (Am) = S/. 206,091.39 03 Feb'18 S/. 885,016.62 S/. 160,188.01 401.92 401.92 S/. 160,188.01 S/. 160,188.01
Ima (Ene-2018) = 401.92 04 Mar'18 S/. 369,650.30 S/. 66,906.70 401.92 401.92 S/. 45,903.38 S/. 206,091.39
Imo (Set-2017) = 401.92 05 Abr'18 S/. 188,801.36 S/. 34,173.05 401.92 401.92 S/. 0.00 S/. 206,091.39
Am (Imo/Ima) = S/. 206,091.39 06 May'18 S/. 189,157.54 S/. 34,237.51 401.92 401.92 S/. 0.00 S/. 206,091.39
Ci = 0.181 07 Jun'18 S/. 110,342.71 S/. 19,972.03
% Incidencia = 100.000% S/. 206,091.39

VALORIZACION Adel. Utilizado

Imo Ima
MATERIAL Monto (A) Amortizado Acumulado
Nº Fecha Set-17 Ene-18
(V) A = Ci.%.V

AGREGADO GRUESO 01 Dic'17 S/. 54,037.74 S/. 5,133.59

I.U. = 05 02 Ene'18 S/. 772,621.94 S/. 73,399.08
Adelanto (Am) = S/. 172,121.60 03 Feb'18 S/. 885,016.62 S/. 84,076.58 216.23 217.61 S/. 84,613.16 S/. 84,613.16
Ima (Ene-2018) = 217.61 04 Mar'18 S/. 369,650.30 S/. 35,116.78 216.23 217.61 S/. 35,340.90 S/. 119,954.06
Imo (Set-2017) = 216.23 05 Abr'18 S/. 188,801.36 S/. 17,936.13 216.23 217.61 S/. 18,050.60 S/. 138,004.66
Am (Imo/Ima) = S/. 171,030.07 06 May'18 S/. 189,157.54 S/. 17,969.97 216.23 217.61 S/. 34,116.94 S/. 172,121.60
Ci = 0.095 07 Jun'18 S/. 110,342.71 S/. 10,482.56
% Incidencia = 100.000% S/. 172,121.60
378212.99