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INDICES UNIFICADOS DE CONSTRUCCION (FUENTE: INEI)

Enero-2018 Febrero-2018 Marzo-2018 Abril-2018 Mayo-2018 Junio-2018 Julio-2018 Agosto-2018 Setiembre-2018 Octubre-2018 Noviembre-2018 Diciembre-2018 Enero-2019 Febrero-2019 Marzo-2019 Abril-2019 Mayo-2019 Junio-2019 Julio-2019 Agosto-2019 Setiembre-2019 Octubre-2019 Noviembre-2019 Diciembre-2019 Enero-2020 Febrero-2020 Marzo-2020 Abril-2020 Mayo-2020 Junio-2020 Julio-2020 Agosto-2020 Setiembre-2020 Octubre-2020 Noviembre-2020 Diciembre-2020 January - 2021 February - 2021 March - 2021 April - 2021 May - 2021 June - 2021 July - 2021
ACERO DE CONSTRUCCION CORRUGADO 475.87 502.32 506.47 501.98 513.58 508.81 512.37 525.48 527.89 531.71 539.69 542.08 537.43 536.72 530.00 529.91 534.40 533.28 527.67 541.62 538.41 538.89 540.81 538.09 533.60 542.74 559.40 544.66 546.55 554.21 561.72 571.93 569.81 576.38 578.97 611.38 679.83 748.10 765.25 760.27 781.17 792.34 799.54
CEMENTO PORTLAND TIPO I 401.92 423.68 423.68 423.68 423.68 423.68 423.68 423.68 423.68 423.68 423.68 423.68 423.68 423.68 423.68 423.68 423.68 423.68 423.68 423.68 423.68 423.68 423.68 423.68 423.68 423.68 423.68 423.68 423.68 423.68 423.68 423.68 423.68 423.68 423.68 423.68 423.68 423.68 423.68 423.68 423.68 423.68 423.68
MADERA NACIONAL PARA ENCOFRADO Y CARPINTERIA 662.98 664.78 666.28 670.45 674.85 678.76 678.97 677.88 682.25 685.45 685.65 690.53 690.11 691.26 691.93 693.10 696.94 698.04 702.38 702.36 704.10 705.70 707.99 708.48 707.77 711.41 713.04 713.29 714.24 716.97 725.01 726.00 732.77 742.55 753.68 765.25 786.46 807.18 820.27 832.45 845.17 855.89 868.65
MAQUINARIA Y EQUIPO IMPORTADO 290.65 294.48 295.18 294.12 298.68 298.83 299.69 302.20 304.74 307.20 311.07 311.16 309.88 309.14 308.64 309.08 312.35 311.91 308.84 317.45 315.57 316.07 316.98 315.38 313.19 320.73 330.81 322.09 324.14 328.68 333.13 337.82 336.96 341.32 342.31 342.31 344.54 347.73 354.37 354.77 357.87 360.89 364.78
FLETE TERRESTRE 468.42 468.42 468.41 468.41 468.41 470.47 470.47 470.47 468.39 468.39 468.39 469.40 469.40 469.40 471.42 471.42 471.42 472.50 472.50 472.50 474.11 474.11 474.11 474.17 474.17 474.17 479.79 479.79 479.79 479.33 479.33 479.33 486.20 486.20 486.20 490.89 490.89 490.89 495.98 495.98 495.98 496.36 497.96
DÓLAR GENERAL PONDERADO 462.02 469.31 471.87 469.88 478.04 479.58 481.37 483.02 486.67 490.47 497.53 494.24 489.58 487.29 486.86 489.59 496.36 496.36 491.24 505.07 502.06 502.90 505.85 503.03 498.37 509.18 526.25 511.28 511.43 518.60 528.51 538.27 538.61 545.58 547.78 546.69 550.38 555.92 568.46 571.58 576.12 580.13 584.78
MANO DE OBRA 582.52 582.52 582.52 582.52 582.52 602.11 602.11 602.11 602.11 602.11 602.11 602.11 600.40 600.40 600.40 600.40 600.40 619.76 619.76 619.76 619.76 619.76 619.76 619.76 619.99 619.99 619.99 619.99 619.99 619.99 619.99 619.99 632.89 632.89 632.89 632.89 633.53 633.53 633.53 633.53 633.53 633.53 634.19
INDICE GENERAL DE PRECIOS AL CONSUMIDOR 442.87 443.97 446.14 445.52 445.61 447.10 448.81 449.40 450.26 450.63 451.18 452.00 452.29 452.87 456.16 457.08 457.75 457.36 458.29 458.56 458.59 459.10 459.60 460.59 460.84 461.49 464.47 464.96 465.91 464.67 466.82 466.30 466.94 467.02 469.45 469.68 473.17 472.57 476.54 476.04 476.91 477.76 480.01

AC ERO D E C O NSTRUC C IO N C O RRUGAD O MAD ERA NAC IO NAL P ARA ENC O FRAD O Y C ARP INTERIA MAQ UINARIA Y EQUIP O IMP O RTAD O FLETE TERRESTRE D Ó LAR GENERAL P O ND ERAD O MANO D E O BRA IND IC E GENERAL D E P REC IO S AL C O NSUMID O R
C EMENTO P O RTLAND TIP O I
900.00 400.00 500.00 700.00 640.00 480.00
900.00 430.00
800.00 350.00 495.00 600.00 630.00 f(x) = 1.30453377110694 x + 585.589307692308
800.00 425.00 f(x) = 0.0257565348643659 x² − 0.414393163960581 x + 470.339817813766 470.00 f(x) = 0.781356472795497 x + 442.697192307692
700.00 f(x) = 3.10889493433396 x + 648.256653846154 300.00 f(x) = 1.44352814258912 x + 288.762423076923 490.00 620.00
700.00 f(x) = 0.079609756097561 x + 421.504 500.00 f(x) = 2.31987242026266 x + 459.619615384615
420.00 600.00 485.00 460.00
600.00 f(x) = 478.576872872118 exp( 0.00719886300200743 x ) 250.00 610.00
415.00 500.00 480.00 400.00
500.00 200.00 475.00 600.00 450.00
400.00 410.00 400.00 300.00 590.00
150.00 470.00
300.00 405.00 300.00 465.00 200.00 580.00 440.00
200.00 100.00
200.00 400.00 460.00 570.00
50.00 100.00 430.00
100.00 395.00 100.00 455.00 560.00
0.00 0.00 0.00 450.00 0.00 550.00 420.00
8 8 9 9 0 0 7 6 390.00 8 8 9 9 0 0 7 6 8 8 9 9 0 0 7 6 8 8 9 9 0 0 7 6 8 8 9 9 0 0 7 6
18 18 18 18 19 19 19 19 20 20 20 20 8 8 9 9 0 0 7 6 18 18 18 18 19 19 19 19 20 20 20 20 18 18 18 18 19 19 19 19 20 20 20 20 18 8 18 8 18 18 19 9 19 9 19 19 20 0 20 0 20 20 7 6 18 18 18 18 19 19 19 19 20 20 20 20 8 9 0 7 6 18 18 18 18 19 19 19 19 20 20 20 20
01 01 01 01 02 02 19 25 18 18 18 18 19 19 19 19 20 20 20 20 01 01 01 01 02 02 19 25 20 01 20 01 20 20 20 01 20 01 20 20 20 02 20 02 20 20 19 25 01 01 01 01 02 02 19 25 20 01 20 01 20 20 20 01 20 01 20 20 20 02 20 02 20 20 19 25 18 01 18 18 18 18 19 01 19 19 19 19 20 02 20 20 20 20 19 25 01 01 01 01 02 02 19 25
20 -2 20 -2 20 20 20 -2 20 -2 20 20 20 -2 20 -2 20 20 44 44 01 01 01 01 02 02 19 25 20 -2 20 -2 20 20 20 -2 20 -2 20 20 20 -2 20 -2 20 20 44 44 -2 -2 -2 -2 -2 -2 44 44 20 20 20 20 20 20 20 20 20 20 20 20 -2 -2 -2 -2 -2 -2 44 44 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 -2 20 -2 20 20 20 -2 20 -2 20 20 20 -2 20 -2 20 20
o- o- e- e- o- o- e- e- o- o- e- e- 20 -2 20 -2 20 20 20 -2 20 -2 20 20 20 -2 20 -2 20 20 44 44 o- o- e- e- o- o- e- e- o- o- e- e- o- o- e- e- o- o- e- e- o- o- e- e- o- -2 o- -2 e- e- o- -2 o- -2 e- e- o- -2 o- -2 e- e- 44 44 o- o- e- e- o- o- e- e- o- o- e- e- -2 -2 -2 44 44 o- o- e- e- o- o- e- e- o- o- e- e- 44 44
er zo lio br br er zo lio br br er zo lio br br o- o- e- e- o- o- e- e- o- o- e- e- zo lio zo lio zo lio er zo ay lio br br er zo ay lio br br er zo ay lio br br zo lio zo lio zo lio er zo ay lio br br er zo ay lio br br er zo ay lio br br o- zo o- o- e- e- o- zo o- o- e- e- o- zo o- o- e- e- zo lio zo lio zo lio
ar ay Ju ar ay Ju ar ay Ju zo lio zo lio zo lio er ar ay br br er ar ay br br er ar ay br br ar Ju ar Ju ar Ju er ay br br er ay br br er ay br br ar Ju ar Ju ar Ju er ay li br br er ay li br br er ay li br br er ar ay br br er ar ay br br er ar ay br br
En M M m En M M m En M M m er ar ay Ju
br br er ar ay Ju
br br er ar ay Ju
br br En M Ju m En M Ju m En M Ju m En M M em m En M M em m En M M em m En ar M Ju m En ar M Ju m En ar M Ju m En M M em m En M M em m En M M em m ar M Ju m ar M Ju m ar M Ju m En M Ju m En M Ju m En M Ju m
em ie em ie em ie En M m En M m En M m M em ie M em ie M em ie ie ie ie M em ie M em ie M em ie ie ie ie En M em En M em En M em M em ie M em ie M em ie
M em ie M em ie M em ie ie ie ie
S eti ov S eti ov S eti ov S eti ov S eti ov S eti ov S eti N
ov S eti N
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S eti ov S eti ov S eti ov S eti N
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S eti ov S eti ov S eti ov S eti ov S eti ov S eti ov
N N N S eti N
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CALCULO DEL COEFICIENTE DE REAJUSTE DE PRECIOS (K)

K = 0.214*(ACMr / ACMo) + 0.361*(MFr/MFo) + 0.065*(Dr/Do) + 0.171*(Mr/Mo) + 0.189*(Ir/Io)


PRECIOS A : MARZO 2019 AREA GEOGRAFICA: 2

CALCULO DEL "K" DE REAJUSTE A BASE: MARZO 2019


MARZO 2019 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21
S IU CONCEPTO COEF. INCIDENCIA (Base)
Indice Indice Indice Indice Indice Indice Indice Indice Indice
Incid Incid Incid Incid Incid Incid Incid Incid Incid
Indice Incid Dec-18 Dec-18 Dec-18 Dec-18 Dec-18 Dec-18 Dec-18 Dec-18 Dec-18
03 ACERO DE CONSTRUCCION CORRUGADO 45.794% 530.00 578.97 611.38 679.83 748.10 765.25 760.27 767.70 796.31 802.21
ACM 21 CEMENTO PORTLAND TIPO I 0.214 51.870% 423.68 0.214 423.68 0.225 423.68 0.231 423.68 0.246 423.68 0.260 423.68 0.264 423.68 0.263 423.68 0.264 423.68 0.270 423.68 0.272
43 MADERA NACIONAL PARA ENCOFRADO Y CARPINTERIA 2.336% 691.93 753.68 765.25 786.46 807.18 820.27 832.45 853.68 879.16 897.84
49 MAQUINARIA Y EQUIPO IMPORTADO 90.582% 308.64 342.31 342.31 344.54 347.73 354.37 354.77 363.39 379.17 383.78
MF 0.361 0.361 0.397 0.397 0.399 0.402 0.410 0.410 0.419 0.435 0.440
32 PETROLEO DIESEL 9.418% 471.42 486.20 490.89 490.89 490.89 495.98 495.98 495.98 502.72 502.72
D 30 DÓLAR GENERAL PONDERADO 0.065 100.000% 486.86 0.065 547.78 0.073 546.69 0.073 550.38 0.073 555.92 0.074 568.46 0.076 571.58 0.076 587.46 0.078 614.15 0.082 624.44 0.083
M 47 MANO DE OBRA 0.171 100.000% 600.40 0.171 632.89 0.180 632.89 0.180 633.53 0.180 633.53 0.180 633.53 0.180 633.53 0.180 633.53 0.180 633.53 0.180 633.53 0.180
I 39 INDICE GENERAL DE PRECIOS AL CONSUMIDOR 0.189 100.000% 456.16 0.189 469.45 0.195 469.68 0.195 473.17 0.196 472.57 0.196 476.54 0.197 476.04 0.197 477.31 0.198 479.79 0.199 484.63 0.201
COEFICIENTE DE REAJUSTE ( K ) 1.000 1.000 1.069 0.0000 1.076 0.0000 1.094 0.0000 1.112 0.0000 1.127 0.0000 1.127 0.0000 1.139 1.167 0.0000 1.177
SISTEMA DE VALORIZACION - DETERMINACION DEL REAJUSTE
Reajustes a Marzo 2019

FACTOR DE
AVANCE PROGRAMADO AVANCE REAL REINTEGRO PROGRAMADO REINTEGRO REAL
VALO REAJSUTE
REINTEGRO A ESTADO DE LA
RECONOCER OBRA
MENSUAL ACUMULADO MENSUAL ACUMULADO MENSUAL ACUMULADO MENSUAL ACUMULADO
MES K
Nº MES (A) (APA) (B) (ARA) C = A x (K-1) (SRP) D = B x (K-1) (SRR)

01 01/03/2021 al 31/03/2021 30,001.08 30,001.08 30,001.08 30,001.08 Mar-21 1.127 3,810.14 3,810.14 3,810.14 3,810.14 3,810.14
02 01/04/2021 al 15/04/2021 389,403.72 419,404.80 389,403.72 419,404.80 Apr-21 1.127 49,454.27 53,264.41 49,454.27 53,264.41 49,454.27
03 16/04/2021 al 30/04/2021 81,752.79 501,157.59 81,752.79 501,157.59 Apr-21 1.127 10,382.60 63,647.01 10,382.60 63,647.01 10,382.60
04 01/05/2021 al 15/05/2021 126,261.90 627,419.49 126,261.90 627,419.49 May-21 1.139 17,550.40 81,197.41 17,550.40 81,197.41 17,550.40
05 16/05/2021 al 31/05/2021 199,691.76 827,111.25 199,691.76 827,111.25 May-21 1.139 27,757.15 108,954.56 27,757.15 108,954.56 27,757.15
06 01/06/2021 al 22/06/2021 2,330,010.50 3,157,121.75 2,330,010.50 3,157,121.75 May-21 1.139 323,871.46 432,826.02 323,871.46 432,826.02 323,871.46

TOTAL REINTEGRO S/ 3,157,121.75 432,826.02


REINTEGRO CONSIDERADO ANTERIORMENTE S/ 0.00
IGV (18%) 568,281.92 77,908.68
REINTEGRO TOTAL A CONSIDERAR S/ 3,725,403.67 510,734.70
PRESUPUESTO TOTAL + REAJUSTE 4,236,138.37
.

Reajustes a Noviembre 2020

FACTOR DE
AVANCE PROGRAMADO AVANCE REAL REINTEGRO PROGRAMADO REINTEGRO REAL
VALO REAJSUTE
REINTEGRO A ESTADO DE LA
RECONOCER OBRA
MENSUAL ACUMULADO MENSUAL ACUMULADO MENSUAL ACUMULADO MENSUAL ACUMULADO
MES K
Nº MES (A) (APA) (B) (ARA) C = A x (K-1) (SRP) D = B x (K-1) (SRR)

01 01/03/2021 al 31/03/2021 30,001.08 30,001.08 30,001.08 30,001.08 Mar-21 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
02 01/04/2021 al 15/04/2021 389,403.72 419,404.80 389,403.72 419,404.80 Apr-21 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
03 16/04/2021 al 30/04/2021 81,752.79 501,157.59 81,752.79 501,157.59 Apr-21 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
04 01/05/2021 al 15/05/2021 126,261.90 627,419.49 126,261.90 627,419.49 May-21 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
05 16/05/2021 al 31/05/2021 199,691.76 827,111.25 199,691.76 827,111.25 May-21 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
06 01/06/2021 al 22/06/2021 2,330,010.50 3,157,121.75 2,330,010.50 3,157,121.75 May-21 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509

TOTAL REINTEGRO S/ 3,157,121.75 Err:509


REINTEGRO CONSIDERADO ANTERIORMENTE S/ 0.00
IGV (18%) 568,281.92 Err:509
REINTEGRO TOTAL A CONSIDERAR S/ 3,725,403.67 Err:509
PRESUPUESTO TOTAL + REAJUSTE Err:509

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