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Calculo de Reajuste
Calculo de Reajuste
K = 0.156 * (Jr/Jo) + 0.272 * (AACr/AACo) + 0.126 * (Ar/Ao) + 0.179 * (MMHr/MMHo) + 0.267 * (DIr/DIo)
CODIG
COEF. IND. BASE Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23
SIMBOLO MONOMIO ELEMENTO REPRESENTATIVO O %
No. INC. Jul-21 INDICE K INDICE K INDICE K INDICE K INDICE K INDICE K INDICE K INDICE K INDICE K INDICE K INDICE K INDICE K INDICE K INDICE K
J MANO DE OBRA INC. LEYES SOCIALES 47 0.156 ### 633.53 650.44 0.160 650.44 0.160 702.10 0.173 702.10 0.173 702.10 0.173 702.10 0.173 704.78 0.174 704.78 0.174 704.78 0.174 704.78 0.174 704.78 0.174 704.78 0.174 704.78 0.174 704.78 0.174
AGREGADO GRUESO 05 41.176% 234.18 256.82 257.73 260.49 0.366 257.55 0.354 261.68 0.350 262.25 0.345 259.40 0.341 260.10 0.345 261.37 0.344 261.23 0.345 261.75 0.345 258.76 0.342 258.43 0.338 258.43 0.338
AAC ASFALTO 13 0.272 42.279% 2235.00 3800.56 0.372 3664.02 0.367 3602.14 3403.58 3292.82 3200.24 3141.12 3141.12 3118.40 3152.40 3147.78 3114.66 3043.92 3043.92
CEMENTO PORTLAND TIPO I 21 16.544% 423.68 507.66 524.43 524.43 525.72 520.64 520.64 520.44 550.84 550.84 549.07 549.07 548.00 539.61 539.61
A ARTEFACTO DE ALUMBRADO EXTERIOR 11 0.126 ### 277.07 283.11 0.129 280.13 0.127 281.23 0.128 289.07 0.131 280.65 0.128 279.06 0.127 279.10 0.127 280.44 0.128 273.89 0.125 273.35 0.124 270.14 0.123 265.70 0.121 263.08 0.120 263.08 0.120
MAQUINARIA Y EQUIPO IMPORTADO 49 93.296% 383.78 422.26 422.12 426.54 0.199 436.49 0.203 427.32 0.199 424.47 0.198 425.61 0.198 431.15 0.201 426.07 0.198 426.11 0.198 419.05 0.195 415.54 0.194 410.52 0.192 410.52 0.192
MMH HERRAMIENTO MANUAL 37 0.179 2.793% 377.25 403.93 0.197 401.57 0.197 403.31 403.11 399.94 399.94 397.89 396.76 394.02 391.45 391.87 391.46 388.15 388.15
MADERA NACIONAL PARA ENCOFR. Y CARPINTERIA 43 3.911% 897.84 996.48 995.70 996.60 1001.88 1000.58 999.62 994.62 994.47 998.82 998.53 996.08 994.10 994.21 994.21
INDICE GENERAL DE PRECIOS AL CONSUMIDOR 39 14.607% 484.63 526.99 530.50 533.27 0.289 535.12 0.294 537.89 0.289 542.16 0.286 543.39 0.286 544.99 0.288 551.82 0.286 554.89 0.287 556.66 0.283 555.81 0.281 557.98 0.279 557.98 0.279
DI 0.267 0.289 0.287
DÓLAR 29* 85.393% 624.44 674.44 669.37 673.09 688.55 673.80 665.14 663.28 669.97 662.85 662.76 652.49 647.59 640.97 640.97
COEFICIENTE RE REAJUSTE K = 1.147 1.138 1.155 1.155 1.139 1.129 1.126 1.136 1.127 1.128 1.120 1.112 1.103 1.103
K = 0.149 * (Jr/Jo) + 0.057 * (AGr/AGo) + 0.387 * (Ar/Ao) + 0.083 * (Mr/Mo) + 0.324 * (IDr/IDo)
CODIG
COEF. IND. BASE Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Aug-23
SIMBOLO MONOMIO ELEMENTO REPRESENTATIVO O %
No. INC. Oct-22 INDICE K INDICE K INDICE K INDICE K INDICE K INDICE K INDICE K INDICE K INDICE K
J MANO DE OBRA INC. LEYES SOCIALES 47 0.149 ### 702.10 702.10 0.149 702.10 0.149 704.78 0.150 704.78 0.150 704.78 0.150 704.78 0.150 704.78 0.150 704.78 0.150 704.78 0.150
AG AGREGADO GRUESO 05 0.057 ### 257.55 261.68 0.058 262.25 0.058 259.40 0.057 260.10 0.058 261.37 0.058 261.23 0.058 261.75 0.058 258.76 0.057 258.43 0.057
A ARTEFACTO DE ALUMBRADO EXTERIOR 11 0.387 ### 289.07 280.65 0.376 279.06 0.374 279.10 0.374 280.44 0.375 273.89 0.367 273.35 0.366 270.14 0.362 265.70 0.356 263.08 0.352
M MAQUINARIA Y EQUIPO NACIONAL 48 0.083 ### 414.12 407.45 0.082 405.37 0.081 405.59 0.081 406.14 0.081 405.02 0.081 404.25 0.081 401.77 0.081 398.94 0.080 396.12 0.079
GENERAL PONDERADO 30 32.407% 688.55 673.80 665.14 663.28 669.97 662.85 662.76 652.49 647.59 640.97
ID 0.324 0.323 0.323 0.324 0.325 0.327 0.328 0.327 0.326 0.326
INDICE GENERAL DE PRECIOS AL CONSUMIDOR 39 67.593% 535.12 537.39 542.16 543.39 544.99 551.82 554.89 556.66 555.81 557.98
COEFICIENTE RE REAJUSTE K = 0.988 0.985 0.986 0.989 0.983 0.983 0.978 0.969 0.964
K = 0.406 * (Jr/Jo) + 0.152 * (ACr/ACo) + 0.068 * (IHr/IHo) + 0.407 * (Mr/Mo) + 0.374 * (Dr/Do)
CODIG
COEF. IND. BASE Dec-22 Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Aug-23
SIMBOLO MONOMIO ELEMENTO REPRESENTATIVO O %
No. INC. Dec-22 INDICE K INDICE K INDICE K INDICE K INDICE K INDICE K INDICE K INDICE K
J MANO DE OBRA INC. LEYES SOCIALES 47 0.406 ### 702.10 702.10 0.406 704.78 0.408 704.78 0.408 704.78 0.408 704.78 0.408 704.78 0.408 704.78 0.408 704.78 0.408
AGREGADO GRUESO 05 60.526% 262.25 262.25 259.40 260.10 261.37 261.23 261.75 258.76 258.43
AC 0.152 0.152 0.151 0.157 0.157 0.157 0.158 0.157 0.156
CEMENTO PORTLAND TIPO V 23 39.474% 522.58 522.58 522.58 572.58 572.58 572.58 572.58 572.58 572.58
HERRAMIENTA MANUAL 37 25.000% 399.94 399.94 397.89 396.76 394.02 391.45 391.87 391.46 388.15
IH 0.068 0.035 0.035 0.035 0.035 0.035 0.035 0.035 0.035
INDICE GENERAL DE PRECIOS AL CONSUMIDOR 39 26.491% 542.16 542.16 543.39 544.99 551.82 554.89 556.66 555.81 557.98
M MAQUINARIA Y EQUIPO IMPORTADO 49 0.407 8.108% 424.47 424.47 0.033 425.61 0.033 431.15 0.034 426.07 0.033 426.11 0.033 419.05 0.033 415.54 0.032 410.52 0.032
D DÓLAR MAS INFLACION USA 30 0.374 ### 665.14 665.14 0.374 663.28 0.373 669.97 0.377 662.85 0.373 662.76 0.373 652.49 0.367 647.59 0.364 640.97 0.360
COEFICIENTE RE REAJUSTE K = 1.000 1.000 1.011 1.006 1.006 1.001 0.996 0.991
Deduccion Deduccion
Valor Acula. Valor-acul- Reitegro Reintegro
VALOR Nº MES Valor-real Estado K-1 Reajuste Prog Reajus-Real adelanto adelanto
Programad Program real Autori Bruto Autiriz. Neto
Directo materiales
1,086,448.80 1,086,448.80
Valo. Acumulada 10,633,655.27 10,633,655.27 Sub Total de Reintegro del Contrato Principal 1,086,448.80
IGV 195,560.78
Total de Reintegro del Contrato Principal 1,282,009.59
Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23
0.1470 0.1380 0.1550 0.1550 0.1390 0.1290 0.1260 0.1360 0.1270 0.1280 0.1200 0.1120 0.1030 0.1030
Deduccion Deduccion
Valor Acula. Valor-acul- Reitegro Reintegro
VALOR Nº MES Valor-real Estado K-1 Reajuste Prog Reajus-Real adelanto adelanto
Programad Program real Autori Bruto Autiriz. Neto
Directo materiales
-14,269.48 -14,269.48
Valo. Acumulada 957,076.03 864,593.13 Sub Total de Reintegro del Adicional N°01 -14,269.48
IGV -2,568.51
Total de Reintegro del Contrato Principal -16,837.99
Deduccion Deduccion
Valor Acula. Valor-acul- Reitegro Reintegro
VALOR Nº MES Valor-real Estado K-1 Reajuste Prog Reajus-Real adelanto adelanto
Programad Program real Autori Bruto Autiriz. Neto
Directo materiales
A B C D E F=C*E G=D*E H J K L=H-1-J-K
1,404.76 1,404.76
Valo. Acumulada 881,734.65 881,734.67 Sub Total de Reintegro del Adicional N°02 1,404.76
IGV 252.86
Total de Reintegro del Contrato Principal 1,657.62
OBRA: #REF!
CONTRATISTA: #REF!
PROCESO: #REF!
RESIDENTE: #REF!
SUPERVISOR : #REF!
De acuerdo al art. 48° de la Ley de Contrataciones y art. 197° del Reglamento de la Ley de Contrataciones, la mora en el pago de las valorizaciones ha generando
intereses, a favor del Consrocio Yauyino de acuerdo a ley .
A) CUADRO DE VALORIZACIONES AFECTADOS B) CALCULO DE INTERESES (articulos 1244º, 1245º,1246º Del Codigo Civi