Página 1

VALORIZACION DE OBRA Nº 01
MAYO
PRESUPUESTO BASE AVANCE ANTERIOR AVANCE ACTUAL AVANCE ACUMUL. SALDO
% AVANCE % AVANCE % POR
ITEM DESCRIPCION UND
MET. P. UNIT. P. TOTAL MET. MONTO S/. % MET. MONTO S/ ACTUAL MET. MONTO S/. ACUMUL. MET. MONTO VAL.

CONSTRUCCION DE UNA VIVIENDA DE

ALBAÑILERIA CONFINADA

MOVIMIENTO DE TIERRAS
EXCAVACION DE ZANJAS Y ZAPATAS h=1.50m m3 9567.00 34.88 333696.96 0.00 0.00 0.00 5933.00 206943.04 62.02% 5933.00 206943.04 62.02% 3634.00 126753.92 37.98%
RELLENO CON MATERIAL PROPIO m3 7568.20 27.05 204719.81 0.00 0.00 0.00 4765.00 128893.25 62.96% 4765.00 128893.25 62.96% 2803.20 75826.56 37.04%
OBRAS DE CONCRETO ARMADO
OBRAS DE CONCRETO ARMADO EN ZAPATAS
ENCOFRADO Y DESENCOFRADO m2 2,065.23 49.21 101629.97 0.00 0.00 0.00 1185.00 58313.85 57.38% 1185.00 58313.85 57.38% 880.23 43316.12 42.62%
ACERO f'y=4200 KG/CM2, GRADO 60 kg 3,594.60 11.53 41445.74 0.00 0.00 0.00 1148.00 13236.44 31.94% 1148.00 13236.44 31.94% 2446.60 28209.30 68.06%
CONCRETO F'C= 245 KG/CM2. m3 434.84 453.91 197378.22 0.00 0.00 0.00 289.00 131179.99 66.46% 289.00 131179.99 66.46% 145.84 66198.23 33.54%
CONCRETO ARMADO EN COLUMNAS
ENCOFRADO Y DESENCOFRADO m2 2,574.65 66.32 170750.79 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 0.00 0.00% 2574.65 170750.79 100.00%
ACERO f'y=4200 KG/CM2, GRADO 60 kg 3,748.12 13.89 52061.39 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 0.00 0.00% 3748.12 52061.39 100.00%
CONCRETO F'C= 245 KG/CM2. m3 376.80 438.72 165309.70 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 0.00 0.00% 376.80 165309.70 100.00%
OBRAS DE CONCRETO ARMADO EN VIGA
ENCOFRADO Y DESENCOFRADO m2 2,696.60 74.37 200546.14 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 0.00 0.00% 2696.60 200546.14 100.00%
ACERO f'y=4200 KG/CM2, GRADO 60 kg 3,864.85 14.75 57006.54 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 0.00 0.00% 3864.85 57006.54 100.00%
CONCRETO F'C= 245 KG/CM2. m3 394.62 457.23 180432.10 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 0.00 0.00% 394.62 180432.10 100.00%
ARQUITECTURA
MURO DE ALBAÑILERÍA CONFINADA
ASENTADO DE LADRILLO KING KONG 18H APAREJO DE m2 548.96 42.54 23352.76 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 0.00 0.00% 548.96 23352.76 100.00%
SOGA
ASENTADO DE LADRILLO KING KONG 18H APAREJO DE m2 494.64 51.97 25706.44 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 0.00 0.00% 494.64 25706.44 100.00%
CABEZA
TARREJEO EN MUROS m2 1,043.60 23.21 24221.96 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 0.00 0.00% 1043.60 24221.96 100.00%
PUERTA CORTAFUEGO m2 42.00 565.63 23756.46 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 0.00 0.00% 42.00 23756.46 100.00%
INSTALACIONES ELECTRICAS
TABLERO ELECTRICO METALICO und 153.00 385.62 58999.86 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 0.00 0.00% 153.00 58999.86 100.00%
POZO A TIERRA und 17.00 782.17 13296.89 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 0.00 0.00% 17.00 13296.89 100.00%
PRUEBAS ELECTRICAS glb 20.00 858.12 17162.40 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 0.00 0.00% 20.00 17162.40 100.00%
COSTO DIRECTO 1,891,474.12 0.00 538,566.57 538,566.57 1,352,907.55
GASTOS GENERALES 7.80% 147,534.98 0.00 42,008.19 42,008.19 105,526.79
UTILIDAD 5.00% 94,573.71 0.00 26,928.33 26,928.33 67,645.38
SUB TOTAL 2,133,582.81 0.00 607,503.09 607,503.09 1,526,079.72
1.0000 2,133,582.81 0.00 607,503.09 607,503.09 1,526,079.72
IMPUESTO (IGV) 18.00% 384,044.91 0.00 109,350.56 109,350.56 274,694.35
TOTAL PRESUPUESTO CONTRATADO 2,517,627.72 0.00 716,853.65 716,853.65 1,800,774.07
PORCENTAJE DE AVANCE (%) 100.00% 0.00% 28.47% 28.47% 71.53% 792724.62
 Página 2

VALORIZACION DE OBRA Nº 02
PRESUPUESTO BASE AVANCE ANTERIOR AVANCE ACTUAL AVANCE ACUMUL. SALDO
% AVANCE % AVANCE % POR
ITEM DESCRIPCION UND
MET. P. UNIT. P. TOTAL MET. MONTO S/. % MET. MONTO S/ ACTUAL MET. MONTO S/. ACUMUL. MET. MONTO VAL.

CONSTRUCCION DE UNA VIVIENDA DE

ALBAÑILERIA CONFINADA

MOVIMIENTO DE TIERRAS
EXCAVACION DE ZANJAS Y ZAPATAS h=1.50m m3 9567.00 34.88 333696.96 5933.00 206943.04 7218173.24 3634.00 126753.92 37.98% 9567.00 333696.96 100.00% 0.00 0.00 0.00%
RELLENO CON MATERIAL PROPIO m3 7568.20 27.05 204719.81 4765.00 128893.25 3486562.41 2803.20 75826.56 37.04% 7568.20 204719.81 100.00% 0.00 0.00 0.00%
OBRAS DE CONCRETO ARMADO
OBRAS DE CONCRETO ARMADO EN ZAPATAS
ENCOFRADO Y DESENCOFRADO m2 2,065.23 49.21 101629.97 1185.00 58313.85 2869624.56 639.00 31445.19 30.94% 1824.00 89759.04 88.32% 241.23 11870.93 11.68%
ACERO f'y=4200 KG/CM2, GRADO 60 kg 3,594.60 11.53 41445.74 1148.00 13236.44 152616.15 2105.30 24274.11 58.57% 3253.30 37510.55 90.51% 341.30 3935.19 9.49%
CONCRETO F'C= 245 KG/CM2. m3 434.84 453.91 197378.22 289.00 131179.99 59543909.26 112.00 50837.92 25.76% 401.00 182017.91 92.22% 33.84 15360.31 7.78%
CONCRETO ARMADO EN COLUMNAS
ENCOFRADO Y DESENCOFRADO m2 2,574.65 66.32 170750.79 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 0.00 0.00% 2574.65 170750.79 100.00%
ACERO f'y=4200 KG/CM2, GRADO 60 kg 3,748.12 13.89 52061.39 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 0.00 0.00% 3748.12 52061.39 100.00%
CONCRETO F'C= 245 KG/CM2. m3 376.80 438.72 165309.70 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 0.00 0.00% 376.80 165309.70 100.00%
OBRAS DE CONCRETO ARMADO EN VIGA
ENCOFRADO Y DESENCOFRADO m2 2,696.60 74.37 200546.14 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 0.00 0.00% 2696.60 200546.14 100.00%
ACERO f'y=4200 KG/CM2, GRADO 60 kg 3,864.85 14.75 57006.54 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 0.00 0.00% 3864.85 57006.54 100.00%
CONCRETO F'C= 245 KG/CM2. m3 394.62 457.23 180432.10 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 0.00 0.00% 394.62 180432.10 100.00%
ARQUITECTURA 0.00
MURO DE ALBAÑILERÍA CONFINADA 0.00
ASENTADO DE LADRILLO KING KONG 18H APAREJO DE m2 548.96 42.54 23352.76 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 0.00 0.00% 548.96 23352.76 100.00%
SOGA
ASENTADO DE LADRILLO KING KONG 18H APAREJO DE m2 494.64 51.97 25706.44 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 0.00 0.00% 494.64 25706.44 100.00%
CABEZA
TARREJEO EN MUROS m2 1,043.60 23.21 24221.96 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 0.00 0.00% 1043.60 24221.96 100.00%
PUERTA CORTAFUEGO m2 42.00 565.63 23756.46 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 0.00 0.00% 42.00 23756.46 100.00%
INSTALACIONES ELECTRICAS
TABLERO ELECTRICO METALICO und 153.00 385.62 58999.86 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 0.00 0.00% 153.00 58999.86 100.00%
POZO A TIERRA und 17.00 782.17 13296.89 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 0.00 0.00% 17.00 13296.89 100.00%
PRUEBAS ELECTRICAS glb 20.00 858.12 17162.40 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 0.00 0.00% 20.00 17162.40 100.00%
COSTO DIRECTO 1,891,474.12 538,566.57 309,137.70 847,704.27 1,043,769.85
GASTOS GENERALES 7.80% 147,534.98 42,008.19 24,112.74 66,120.93 81,414.05
UTILIDAD 5.00% 94,573.71 26,928.33 15,456.89 42,385.21 52,188.50
SUB TOTAL 2,133,582.81 607,503.09 348,707.33 956,210.41 1,177,372.40
1.0000 2,133,582.81 607,503.09 348,707.33 956,210.41 1,177,372.40
IMPUESTO (IGV) 18.00% 384,044.91 109,350.56 62,767.32 172,117.87 211,927.04
TOTAL PRESUPUESTO CONTRATADO 2,517,627.72 716,853.65 411,474.65 1,128,328.28 1,389,299.44
PORCENTAJE DE AVANCE (%) 100.00% 28.47% 16.34% 44.82% 55.18%
 Página 3

VALORIZACION DE OBRA Nº 03
PRESUPUESTO BASE AVANCE ANTERIOR AVANCE ACTUAL AVANCE ACUMUL. SALDO
% AVANCE % AVANCE % POR
ITEM DESCRIPCION UND
MET. P. UNIT. P. TOTAL MET. MONTO S/. % MET. MONTO S/ ACTUAL MET. MONTO S/. ACUMUL. MET. MONTO VAL.

CONSTRUCCION DE UNA VIVIENDA DE

ALBAÑILERIA CONFINADA

MOVIMIENTO DE TIERRAS
EXCAVACION DE ZANJAS Y ZAPATAS h=1.50m m3 9567.00 34.88 333696.96 9567.00 333696.96 11639349.96 0.00 0.00 0.00% 9567.00 333696.96 100.00% 0.00 0.00 0.00%
RELLENO CON MATERIAL PROPIO m3 7568.20 27.05 204719.81 7568.20 204719.81 5537670.86 0.00 0.00 0.00% 7568.20 204719.81 100.00% 0.00 0.00 0.00%
OBRAS DE CONCRETO ARMADO
OBRAS DE CONCRETO ARMADO EN ZAPATAS
ENCOFRADO Y DESENCOFRADO m2 2,065.23 49.21 101629.97 1824.00 89759.04 4417042.36 421.23 20728.73 20.40% 2245.23 110487.77 108.72% -180.00 -8857.80 -8.72%
ACERO f'y=4200 KG/CM2, GRADO 60 kg 3,594.60 11.53 41445.74 3253.30 37510.55 432496.64 341.30 3935.19 9.49% 3594.60 41445.74 100.00% 0.00 0.00 0.00%
CONCRETO F'C= 245 KG/CM2. m3 434.84 453.91 197378.22 401.00 182017.91 82619749.53 33.84 15360.31 7.78% 434.84 197378.22 100.00% 0.00 0.00 0.00%
CONCRETO ARMADO EN COLUMNAS
ENCOFRADO Y DESENCOFRADO m2 2,574.65 66.32 170750.79 0.00 0.00 0.00 1089.03 72224.47 42.30% 1089.03 72224.47 42.30% 1485.62 98526.32 57.70%
ACERO f'y=4200 KG/CM2, GRADO 60 kg 3,748.12 13.89 52061.39 0.00 0.00 0.00 1405.00 19515.45 37.49% 1405.00 19515.45 37.49% 2343.12 32545.94 62.51%
CONCRETO F'C= 245 KG/CM2. m3 376.80 438.72 165309.70 0.00 0.00 0.00 254.00 111434.88 67.41% 254.00 111434.88 67.41% 122.80 53874.82 32.59%
OBRAS DE CONCRETO ARMADO EN VIGA
ENCOFRADO Y DESENCOFRADO m2 2,696.60 74.37 200546.14 0.00 0.00 0.00 1997.64 148564.49 74.08% 1997.64 148564.49 74.08% 698.96 51981.66 25.92%
ACERO f'y=4200 KG/CM2, GRADO 60 kg 3,864.85 14.75 57006.54 0.00 0.00 0.00 2058.50 30362.88 53.26% 2058.50 30362.88 53.26% 1806.35 26643.66 46.74%
CONCRETO F'C= 245 KG/CM2. m3 394.62 457.23 180432.10 0.00 0.00 0.00 213.00 97389.99 53.98% 213.00 97389.99 53.98% 181.62 83042.11 46.02%
ARQUITECTURA
MURO DE ALBAÑILERÍA CONFINADA
ASENTADO DE LADRILLO KING KONG 18H APAREJO DE m2 548.96 42.54 23352.76 0.00 0.00 0.00 483.04 20548.52 87.99% 483.04 20548.52 87.99% 65.92 2804.24 12.01%
SOGA
ASENTADO DE LADRILLO KING KONG 18H APAREJO DE m2 494.64 51.97 25706.44 0.00 0.00 0.00 295.00 15331.15 59.64% 295.00 15331.15 59.64% 199.64 10375.29 40.36%
CABEZA
TARREJEO EN MUROS m2 1,043.60 23.21 24221.96 0.00 0.00 0.00 993.00 23047.53 95.15% 993.00 23047.53 95.15% 50.60 1174.43 4.85%
PUERTA CORTAFUEGO m2 42.00 565.63 23756.46 0.00 0.00 0.00 34.00 19231.42 80.95% 34.00 19231.42 80.95% 8.00 4525.04 19.05%
INSTALACIONES ELECTRICAS
TABLERO ELECTRICO METALICO und 153.00 385.62 58999.86 0.00 0.00 0.00 104.00 40104.48 67.97% 104.00 40104.48 67.97% 49.00 18895.38 32.03%
POZO A TIERRA und 17.00 782.17 13296.89 0.00 0.00 0.00 9.00 7039.53 52.94% 9.00 7039.53 52.94% 8.00 6257.36 47.06%
PRUEBAS ELECTRICAS glb 20.00 858.12 17162.40 0.00 0.00 0.00 14.00 12013.68 70.00% 14.00 12013.68 70.00% 6.00 5148.72 30.00%
COSTO DIRECTO 1,891,474.12 847,704.27 656,832.70 1,504,536.97 386,937.15
GASTOS GENERALES 7.80% 147,534.98 66,120.93 51,232.95 117,353.88 30,181.10
UTILIDAD 5.00% 94,573.71 42,385.21 32,841.64 75,226.85 19,346.86
SUB TOTAL 2,133,582.81 956,210.41 740,907.29 1,697,117.70 436,465.11
1.0000 2,133,582.81 956,210.41 740,907.29 1,697,117.70 436,465.11
IMPUESTO (IGV) 18.00% 384,044.91 172,117.87 133,363.31 305,481.19 78,563.72
TOTAL PRESUPUESTO CONTRATADO 2,517,627.72 1,128,328.28 874,270.60 2,002,598.89 515,028.83
PORCENTAJE DE AVANCE (%) 100.00% 44.82% 34.73% 79.54% 20.46%
 Página 4

VALORIZACION DE OBRA Nº 04
PRESUPUESTO BASE AVANCE ANTERIOR AVANCE ACTUAL AVANCE ACUMUL. SALDO
% AVANCE % AVANCE % POR
ITEM DESCRIPCION UND
MET. P. UNIT. P. TOTAL MET. MONTO S/. % MET. MONTO S/ ACTUAL MET. MONTO S/. ACUMUL. MET. MONTO VAL.

CONSTRUCCION DE UNA VIVIENDA DE

ALBAÑILERIA CONFINADA

MOVIMIENTO DE TIERRAS
EXCAVACION DE ZANJAS Y ZAPATAS h=1.50m m3 9567.00 34.88 333696.96 9567.00 333696.96 11639349.96 0.00 0.00 0.00% 9567.00 333696.96 100.00% 0.00 0.00 0.00%
RELLENO CON MATERIAL PROPIO m3 7568.20 27.05 204719.81 7568.20 204719.81 5537670.86 0.00 0.00 0.00% 7568.20 204719.81 100.00% 0.00 0.00 0.00%
OBRAS DE CONCRETO ARMADO
OBRAS DE CONCRETO ARMADO EN ZAPATAS
ENCOFRADO Y DESENCOFRADO m2 2,065.23 49.21 101629.97 2245.23 110487.77 5437103.16 0.00 0.00 0.00% 2245.23 110487.77 108.72% -180.00 -8857.80 -8.72%
ACERO f'y=4200 KG/CM2, GRADO 60 kg 3,594.60 11.53 41445.74 3594.60 41445.74 477869.38 0.00 0.00 0.00% 3594.60 41445.74 100.00% 0.00 0.00 0.00%
CONCRETO F'C= 245 KG/CM2. m3 434.84 453.91 197378.22 434.84 197378.22 89591947.84 0.00 0.00 0.00% 434.84 197378.22 100.00% 0.00 0.00 0.00%
CONCRETO ARMADO EN COLUMNAS
ENCOFRADO Y DESENCOFRADO m2 2,574.65 66.32 170750.79 1089.03 72224.47 4789926.85 765.62 50775.92 29.74% 1854.65 123000.39 72.04% 720.00 47750.40 27.96%
ACERO f'y=4200 KG/CM2, GRADO 60 kg 3,748.12 13.89 52061.39 1405.00 19515.45 271069.60 2343.12 32545.94 62.51% 3748.12 52061.39 100.00% 0.00 0.00 0.00%
CONCRETO F'C= 245 KG/CM2. m3 376.80 438.72 165309.70 254.00 111434.88 48888710.55 122.80 53874.82 32.59% 376.80 165309.70 100.00% 0.00 0.00 0.00%
OBRAS DE CONCRETO ARMADO EN VIGA
ENCOFRADO Y DESENCOFRADO m2 2,696.60 74.37 200546.14 1997.64 148564.49 11048741.12 698.96 51981.66 25.92% 2696.60 200546.15 100.00% 0.00 0.00 0.00%
ACERO f'y=4200 KG/CM2, GRADO 60 kg 3,864.85 14.75 57006.54 2058.50 30362.88 447852.48 1806.35 26643.66 46.74% 3864.85 57006.54 100.00% 0.00 0.00 0.00%
CONCRETO F'C= 245 KG/CM2. m3 394.62 457.23 180432.10 213.00 97389.99 44529625.13 181.62 83042.11 46.02% 394.62 180432.10 100.00% 0.00 0.00 0.00%
ARQUITECTURA
MURO DE ALBAÑILERÍA CONFINADA
ASENTADO DE LADRILLO KING KONG 18H APAREJO DE m2 548.96 42.54 23352.76 483.04 20548.52 874134.04 65.92 2804.24 12.01% 548.96 23352.76 100.00% 0.00 0.00 0.00%
SOGA
ASENTADO DE LADRILLO KING KONG 18H APAREJO DE m2 494.64 51.97 25706.44 295.00 15331.15 796759.87 199.64 10375.29 40.36% 494.64 25706.44 100.00% 0.00 0.00 0.00%
CABEZA
TARREJEO EN MUROS m2 1,043.60 23.21 24221.96 993.00 23047.53 534933.17 50.60 1174.43 4.85% 1043.60 24221.96 100.00% 0.00 0.00 0.00%
PUERTA CORTAFUEGO m2 42.00 565.63 23756.46 34.00 19231.42 10877868.09 8.00 4525.04 19.05% 42.00 23756.46 100.00% 0.00 0.00 0.00%
INSTALACIONES ELECTRICAS
TABLERO ELECTRICO METALICO und 153.00 385.62 58999.86 104.00 40104.48 15465089.58 49.00 18895.38 32.03% 153.00 58999.86 100.00% 0.00 0.00 0.00%
POZO A TIERRA und 17.00 782.17 13296.89 9.00 7039.53 5506109.18 8.00 6257.36 47.06% 17.00 13296.89 100.00% 0.00 0.00 0.00%
PRUEBAS ELECTRICAS glb 20.00 858.12 17162.40 14.00 12013.68 10309179.08 6.00 5148.72 30.00% 20.00 17162.40 100.00% 0.00 0.00 0.00%
COSTO DIRECTO 1,891,474.12 1,504,536.97 348,044.57 1,852,581.54 38,892.58
GASTOS GENERALES 7.80% 147,534.98 117,353.88 27,147.48 144,501.36 3,033.62
UTILIDAD 5.00% 94,573.71 75,226.85 17,402.23 92,629.08 1,944.63
SUB TOTAL 2,133,582.81 1,697,117.70 392,594.28 2,089,711.98 43,870.83
1.0000 2,133,582.81 1,697,117.70 392,594.28 2,089,711.98 43,870.83
IMPUESTO (IGV) 18.00% 384,044.91 305,481.19 70,666.97 376,148.16 7,896.75
TOTAL PRESUPUESTO CONTRATADO 2,517,627.72 2,002,598.89 463,261.25 2,465,860.14 51,767.58
PORCENTAJE DE AVANCE (%) 100.00% 79.54% 18.40% 97.94% 2.06%
 REAJUSTE DE VALORIZACIONES
May-21

K= 0.416*(Jr/Jo) +0.120*(ACCr/ACCo) +0.060*(AGr/AGo) +0.297*(MAHr/MAHo) +0.114*(GGUr/GGo) = 1

COEF.INCID. AGRUP. % Ir MAYO 2021 Io ABRIL 2021 Ir/Io K
SIMB. DESCRIPCIÓN I.U
1 COEF. INC. 2 3 4 5 6 7 (1)*(7)
J MANO DE OBRA INC. LEYES SOCIALES 47 0.416 0.416 100.00 % 633.53 633.53 633.53 633.53 1.000 0.416
ACERO DE CONST. LISO 2 0.032 11.73 % 795.07 93.26 707.99 83.05 1.123 0.036
ACERO DE CONST. CORRIDO 3 0.052 19.03 % 767.70 146.09 748.1 142.36 1.026 0.053
ACC 0.275
CEMENTTO´PORLANT V 23 0.184 66.74 % 439.25 293.16 439.25 293.16 1.000 0.184
CERRADURA IMPORTADA 24 0.007 2.50 % 256.57 6.41 254.03 6.35 1.010 0.007
AGREGADO GRUESO 5 0.029 42.10 % 663.19 279.20 614.38 258.65 1.079 0.031
MAQ Y EQUI IMP 49 0.002 3.44 % 363.39 12.50 347.73 11.96 1.045 0.002
AG BLOQUE Y LADRILLO 17 0.011 0.068 16.02 % 978.06 156.69 935.74 149.91 1.045 0.011
ARTEFACTOALUMBRADO INTERIOR 12 0.017 24.63 % 327.60 80.69 330.38 81.37 0.992 0.017
CABLE 19 0.009 13.81 % 1144.92 158.11 989.31 136.62 1.157 0.010
MADERATORNILLO 43 0.086 67.94 % 1188.93 807.76 777.35 528.13 1.529 0.132
MAQ Y EQUI NACIONAL 48 0.007 5.27 % 392.42 20.68 386.50 20.37 1.015 0.007
MAH AGREGADO FINO 4 0.02 0.127 15.96 % 791.93 126.39 607.16 96.90 1.304 0.026
HERRAMIENTA MANUAL 37 0.013 10.22 % 357.60 36.55 341.10 34.86 1.048 0.014
DUCTOTELEFONICO 73 0.001 0.62 % 793.63 4.92 669.07 4.15 1.186 0.001
GGU INDICE GRAL. PRECISO CONS 39 0.114 0.114 100.00 % 477.31 477.31 472.57 472.57 1.010 0.115
1 1.000 k= 1.063

FORMULA

VR = V * K
R = VAL (K -1)
K (MAY)= 1.063
Val JUN = S/ 716,853.65 gfhftghfh
R= S/ 45,318.34
VR = S/ 762,171.99

Jun-21

K= 0.416*(Jr/Jo) +0.120*(ACCr/ACCo) +0.060*(AGr/AGo) +0.297*(MAHr/MAHo) +0.114*(GGUr/GGo) = 1

COEF.INCID. AGRUP. % Ir JUNIO 2021 Io ABRIL 2021 Ir/Io K
SIMB. DESCRIPCIÓN I.U COEF. INC.
1 2 3 4 5 6 7 (1)*(7)
J MANO DE OBRA INC. LEYES SOCIALES 47 0.416 0.416 100.00 % 633.53 633.53 633.53 633.53 1.000 0.416
ACERO DE CONST. LISO 2 0.032 11.73 % 824.54 96.72 707.99 83.05 1.165 0.037
ACERO DE CONST. CORRIDO 3 0.052 19.03 % 796.31 151.54 748.1 142.36 1.064 0.055
ACC 0.275
CEMENTTO´PORLANT V 23 0.184 66.74 % 439.25 293.16 439.25 293.16 1.000 0.184
CERRADURA IMPORTADA 24 0.007 2.50 % 257.65 6.44 254.03 6.35 1.014 0.007
AGREGADO GRUESO 5 0.029 42.10 % 668.26 281.34 614.38 258.65 1.088 0.032
MAQ Y EQUI IMP 49 0.002 3.44 % 379.17 13.04 347.73 11.96 1.090 0.002
AG BLOQUE Y LADRILLO 17 0.011 0.068 16.02 % 971.49 155.63 935.74 149.91 1.038 0.011
ARTEFACTOALUMBRADO INTERIOR 12 0.017 24.63 % 337.70 83.18 330.38 81.37 1.022 0.017
CABLE 19 0.009 13.81 % 1198.45 165.51 989.31 136.62 1.211 0.011
MADERATORNILLO 43 0.086 67.94 % 1201.59 816.36 777.35 528.13 1.546 0.133
MAQ Y EQUI NACIONAL 48 0.007 5.27 % 393.71 20.75 386.50 20.37 1.019 0.007
MAH AGREGADO FINO 4 0.02 0.127 15.96 % 791.35 126.30 607.16 96.90 1.303 0.026
HERRAMIENTA MANUAL 37 0.013 10.22 % 362.20 37.02 341.10 34.86 1.062 0.014
DUCTOTELEFONICO 73 0.001 0.62 % 829.58 5.14 669.07 4.15 1.240 0.001
GGU INDICE GRAL. PRECISO CONS 39 0.114 0.114 100.00 % 479.79 479.79 472.57 472.57 1.015 0.116
1 1 k= 1.070

FORMULA

VR = V * K
R = VAL (K -1)
K (JUN)= 1.070
Val JUN = S/ 411,474.65 dfgfdgfd
R= S/ 28,828.13
VR = S/ 440,302.78

Jul-21

K= 0.416*(Jr/Jo) +0.120*(ACCr/ACCo) +0.060*(AGr/AGo) +0.297*(MAHr/MAHo) +0.114*(GGUr/GGo) = 1

COEF.INCID. AGRUP. % Ir JULIO 2021 Io MARZO 2021 Ir/Io K
SIMB. DESCRIPCIÓN I.U COEF. INC.
1 2 3 4 5 6 7 (1)*(7)
J MANO DE OBRA INC. LEYES SOCIALES 47 0.416 0.416 100.00 % 633.53 633.53 633.53 633.53 1.000 0.416
ACERO DE CONST. LISO 2 0.032 11.73 % 830.65 97.44 789.9 92.66 1.052 0.034
ACERO DE CONST. CORRIDO 3 0.052 19.03 % 802.21 152.66 760.27 144.68 1.055 0.055
ACC 0.275
CEMENTTO´PORLANT V 23 0.184 66.74 % 439.25 293.16 439.25 293.16 1.000 0.184
CERRADURA IMPORTADA 24 0.007 2.50 % 260.29 6.51 257.5 6.44 1.011 0.007
AGREGADO GRUESO 5 0.029 42.10 % 670.20 282.15 650.5 273.86 1.030 0.030
MAQ Y EQUI IMP 49 0.002 3.44 % 383.78 13.20 354.77 12.20 1.082 0.002
AG BLOQUE Y LADRILLO 17 0.011 0.068 16.02 % 966.43 154.82 977.2 156.55 0.989 0.011
ARTEFACTOALUMBRADO INTERIOR 12 0.017 24.63 % 339.31 83.57 323.57 79.70 1.049 0.018
CABLE 19 0.009 13.81 % 1192.43 164.67 1062.54 146.74 1.122 0.010
MADERATORNILLO 43 0.086 67.94 % 1203.23 817.47 1170.18 795.02 1.028 0.088
MAQ Y EQUI NACIONAL 48 0.007 5.27 % 395.18 20.83 389.28 20.52 1.015 0.007
MAH AGREGADO FINO 4 0.02 0.127 15.96 % 788.56 125.85 795.33 126.93 0.991 0.020
HERRAMIENTA MANUAL 37 0.013 10.22 % 377.25 38.55 353.54 36.13 1.067 0.014
DUCTOTELEFONICO 73 0.001 0.62 % 840.20 5.21 770.88 4.78 1.090 0.001
GGU INDICE GRAL. PRECISO CONS 39 0.114 0.114 100.00 % 484.63 484.63 476.04 476.04 1.018 0.116
1 1 k= 1.013

FORMULA

VR = V * K
R = VAL (K -1)
K (JUL)= 1.013
Val JUL = S/ 874,270.60 dfgfdgfdg
R= S/ 11,213.93
VR = S/ 885,484.53

Aug-21

K= 0.416*(Jr/Jo) +0.120*(ACCr/ACCo) +0.060*(AGr/AGo) +0.297*(MAHr/MAHo) +0.114*(GGUr/GGo) = 1

COEF.INCID. AGRUP. % Ir AGOSTO 2021 Io MARZO 2021 Ir/Io K
SIMB. DESCRIPCIÓN I.U COEF. INC.
1 2 3 4 5 6 7 (1)*(7)
J MANO DE OBRA INC. LEYES SOCIALES 47 0.416 0.416 100.00 % 653.54 653.54 633.53 633.53 1.032 0.429
ACERO DE CONST. LISO 2 0.032 11.73 % 839.89 98.52 789.9 92.66 1.063 0.034
ACERO DE CONST. CORRIDO 3 0.052 19.03 % 819.35 155.92 760.27 144.68 1.078 0.056
ACC 0.275
CEMENTTO´PORLANT V 23 0.184 66.74 % 439.25 293.16 439.25 293.16 1.000 0.184
CERRADURA IMPORTADA 24 0.007 2.50 % 261.21 6.53 257.5 6.44 1.014 0.007
AGREGADO GRUESO 5 0.029 42.10 % 668.58 281.47 650.5 273.86 1.028 0.030
MAQ Y EQUI IMP 49 0.002 3.44 % 401.37 13.81 354.77 12.20 1.131 0.002
AG BLOQUE Y LADRILLO 17 0.011 0.068 16.02 % 877.98 140.65 977.2 156.55 0.898 0.010
ARTEFACTOALUMBRADO INTERIOR 12 0.017 24.63 % 347.28 85.54 323.57 79.70 1.073 0.018
CABLE 19 0.009 13.81 % 1231.51 170.07 1062.54 146.74 1.159 0.010
MADERATORNILLO 43 0.086 67.94 % 1206.49 819.69 1170.18 795.02 1.031 0.089
MAQ Y EQUI NACIONAL 48 0.007 5.27 % 401.00 21.13 389.28 20.52 1.030 0.007
MAH AGREGADO FINO 4 0.02 0.127 15.96 % 795.14 126.90 795.33 126.93 1.000 0.020
HERRAMIENTA MANUAL 37 0.013 10.22 % 381.03 38.94 353.54 36.13 1.078 0.014
DUCTOTELEFONICO 73 0.001 0.62 % 865.85 5.37 770.88 4.78 1.123 0.001
GGU INDICE GRAL. PRECISO CONS 39 0.114 0.114 100.00 % 489.40 489.40 476.04 476.04 1.028 0.117
1 1 k= 1.029

FORMULA

VR = V * K
R = VAL (K -1)
K (AGO)= 1.029
Val AGO = S/ 463,261.25 dfgfdgfd
R= S/ 13,500.79
VR = S/ 476,762.04 *
 MONTO MAXIMO-ADELANTO POR MATERIALES

VALOR REFERENCIAL DE LA OBRA 2517627.72 May-21

COEF.INCID. % Ir JUNIO 2021 Io MARZO 2021

AGRUP. COEF.
SIMB. DESCRIPCIÓN I.U INC. SALDO BRUTO POR MONTO MAXIMO (SIN MONTO SOLICITADO
1 2 VALORIZAR (SIN IGV) 3 4 5 6 IGV) (SIN IGV)
J MANO DE OBRA INC. LEYES SOCIALES 47 0.416 0.416 100.00 % 2,517,627.72 633.53 15949926.89 633.53 633.53 1,047,333.13
ACERO DE CONST. LISO 2 0.032 11.73 % 2,517,627.72 824.54 20758847.60 707.99 83.05 11,005.86 11,005.86
ACERO DE CONST. CORRIDO 3 0.052 19.03 % 2,517,627.72 796.31 20048121.30 748.1 142.36 26,518.94 26,518.94
ACC 0.275
CEMENTTO´PORLANT V 23 0.184 66.74 % 2,517,627.72 439.25 11058679.76 439.25 293.16 309,168.71 309,168.71
CERRADURA IMPORTADA 24 0.007 2.50 % 2,517,627.72 257.65 6486667.82 254.03 6.35 446.86
AGREGADO GRUESO 5 0.029 42.10 % 2,517,627.72 668.26 16824299.00 614.38 258.65 33,433.36 33,433.36
MAQ Y EQUI IMP 49 0.002 3.44 % 2,517,627.72 379.17 9546089.03 347.73 11.96 188.87
AG BLOQUE Y LADRILLO 17 0.011 0.068 16.02 % 2,517,627.72 971.49 24458501.54 935.74 149.91 4,606.06
ARTEFACTOALUMBRADO INTERIOR 12 0.017 24.63 % 2,517,627.72 337.70 8502028.81 330.38 81.37 10,775.12
CABLE 19 0.009 13.81 % 2,517,627.72 1198.45 30172509.41 989.31 136.62 3,790.66
MADERATORNILLO 43 0.086 67.94 % 2,517,627.72 1201.59 30251562.92 777.35 528.13 227,381.54 227,381.54
MAQ Y EQUI NACIONAL 48 0.007 5.27 % 2,517,627.72 393.71 9912152.10 386.50 20.37 946.08
MAH AGREGADO FINO 4 0.02 0.127 15.96 % 2,517,627.72 791.35 19923246.96 607.16 96.90 10,474.18
HERRAMIENTA MANUAL 37 0.013 10.22 % 2,517,627.72 362.20 9118847.60 341.10 34.86 3,551.83
DUCTOTELEFONICO 73 0.001 0.62 % 2,517,627.72 829.58 20885736.04 669.07 4.15 19.35
GGU INDICE GRAL. PRECISO CONS 39 0.114 0.114 100.00 % 2,517,627.72 479.79 12079326.04 472.57 472.57 291,394.54
1 1 SUB TOTAL 1,981,035.11 607,508.42
IGV (18%) 2,337,621.43 716,859.93
TOTAL 4,318,656.54 1,324,368.35
% MONTO DEL CONTRATO 52.60%

ADELANTO DIRECTO

VALORIZACION
MONTO (V) AMORTIZACIÓN 10.00% V SALDO
N° Mes
1 May-21 S/716,853.65 S/ 71,685.37 S/ 645,168.29
2 Jun-21 S/411,474.65 S/ 41,147.465 S/ 370,327.19
3 Jul-21 S/874,270.60 S/ 87,427.06 S/ 786,843.54
4 Aug-21 S/463,261.25 S/ 46,326.13 S/ 416,935.13
TOTAL S/ 2,465,860.15 S/ 246,586.02 S/ 2,219,274.14

ADELANTO DE MATERIALES

VALORIZACION
MONTO (V) AMORTIZACIÓN 20% V SALDO
N° Mes
1 May-21 S/716,853.65 S/ 143,370.73 S/ 573,482.92
2 Jun-21 S/411,474.65 S/ 82,294.93 S/ 329,179.72
3 Jul-21 S/874,270.60 S/ 174,854.12 S/ 699,416.48
4 Aug-21 S/463,261.25 S/ 92,652.25 S/ 370,609.00
TOTAL S/ 2,465,860.15 S/ 493,172.03 S/ 1,972,688.12