Documentos de Académico
Documentos de Profesional
Documentos de Cultura
OS 4500350536
Atención : Ing. Roberto Reyes Larrea Ref VALORIZACION N°01
LA RINCONADA DE PIURA ETAPA I 286,873.08 114,749.23 40.00% 114,749.23 40.00% 172,123.85 60.00%
RED DE DISTRIBUCION PRIMARIA 142,231.56
RED DE DISTRIBUCION PRIMARIA-SUMINISTRO DE MATERIALES 107,918.33
01.00.00 POSTES Y ACCESORIOS
SUMINISTRO DE POSTE DEDE C.A.C
CONCRETO
13M/400KG/180/375 14,416.80
01.01.00 INC. PERILLA DE POSTE DE C.A.C 13M/300KG/180/375
SUMINISTRO Und 5.00 898.00 4,490.00 2.00 1,796.00 40.00% 2.00 1,796.00 40.00% 3.0 2,694.00 60.00%
01.02.00 INC. PERILLA Und 6.00 837.00 5,022.00 5.05 4,225.80 84.15% 5.05 4,225.80 84.15% 1.0 796.20 15.85%
01.03.00 SUMINISTRO DE PALOMILLA DE C.A.V 2,20m/200kg Und 1.00 125.00 125.00 0.40 50.00 40.00% 0.40 50.00 40.00% 0.6 75.00 60.00%
SUMINISTRO DE PALOMILLA DE C.A.V 1,50m/200kg Und 2.00 105.00 210.00 0.00 0.00 0.00% 2.0 210.00 100.00%
01.04.00 SUMINISTRO DE MENSULA DE C.A.V. M/1.0/300kg Und 24.00 90.00 2,160.00 9.60 864.00 40.00% 9.60 864.00 40.00% 14.40 1,296.00 60.00%
SUMINISTRO DE MENSULA DE C.A.V. M/1.5/300kg Und 9.00 115.00 1,035.00 3.60 414.00 40.00% 3.60 414.00 40.00% 5.40 621.00 60.00%
01.05.00 SUMINISTRO DE MEDIA LOZA DE C.A.V. 1.10M/750KG Und 2.00 205.00 410.00 0.80 164.00 40.00% 0.80 164.00 40.00% 1.20 246.00 60.00%
01.06.00 PLETINAS DE A°G° 1"x12" e: 3/8" Und 2.00 122.40 244.80 0.80 97.92 40.00% 0.80 97.92 40.00% 1.20 146.88 60.00%
DUCTO DE CONCRETO DE 4 VIAS Und 20.00 36.00 720.00 0.00 0.00 0.00% 20.00 720.00 100.00%
02.00.00 AISLADORES
AISLADOR Y ACCESORIOS
POLIMÉRICO TIPO PIN 15KV. INC. ESPIGA, 8,973.89
02.01.00 LFM=500mm
AISLADOR POLIMÉRICO TIPO SUSPENSIÓN 15kV, Und 29.00 175.00 5,075.00 11.60 2,030.00 40.00% 11.60 2,030.00 40.00% 17.40 3,045.00 60.00%
02.02.00 LFM=400mm
GRAPA DE ANCLAJE TIPO PISTOLA INCL 3 PERNOS Und 15.00 175.00 2,625.00 6.00 1,050.00 40.00% 6.00 1,050.00 40.00% 9.00 1,575.00 60.00%
02.03.00 50MM2 DE
PERNO OJOALUMINIO
DE Aº Gº, 16MM Ø X 305MM LONGITUD, INC. Und 15.00 12.00 180.00 6.00 72.00 40.00% 6.00 72.00 40.00% 9.00 108.00 60.00%
02.04.00 TUERCADOBLE
PERNO Y CONTRATUERCA
ARMADO Aº Gº, 16MMØ X 508MM. INC Und 12.00 8.50 102.00 4.80 40.80 40.00% 4.80 40.80 40.00% 7.20 61.20 60.00%
02.05.00 T/CT
ARANDELA CUADRADA CURVA DE F°G° DE 57 x 57 x 5 Und 39.00 15.00 585.00 15.60 234.00 40.00% 15.60 234.00 40.00% 23.40 351.00 60.00%
02.06.00 MM, 20 MM Ø DE AGUJERO Und 102.00 3.75 382.50 40.80 153.00 40.00% 40.80 153.00 40.00% 61.20 229.50 60.00%
02.07.00 TUERCA OJO de Aº Gº, 16mm Ø Und 3.00 8.13 24.39 1.20 9.76 40.00% 1.20 9.76 40.00% 1.80 14.63 60.00%
03.00.00 RETENIDAS 2,705.76
03.01.00 PERNO OJO ANGULAR Aº Gº, 16mm Ø x 305mm. Und 4.00 8.50 34.00 1.60 13.60 40.00% 1.60 13.60 40.00% 2.40 20.40 60.00%
CABLE AoGo. DE 9,5 mm Ø;TIPO SIEMENS MARTIN; de 7
03.02.00 hilos; GALVANIZADO TIPO ASTM A 475 Y A 90 CLASE B ml 52.00 3.95 205.40 20.80 82.16 40.00% 20.80 82.16 40.00% 31.20 123.24 60.00%
03.03.00 VARILLAS DE ANCLAJE F°G° 16mm Ø x 2.40m. Und 4.00 38.00 152.00 1.60 60.80 40.00% 1.60 60.80 40.00% 2.40 91.20 60.00%
03.04.00 MORDAZA PREFORMADA DE ACERO P/CABLE 10MM Ø. Und 20.00 12.00 240.00 8.00 96.00 40.00% 8.00 96.00 40.00% 12.00 144.00 60.00%
03.05.00 ARAND. CUAD. CURVA Aº Gº, 57MMX57MMX5MM. Und 8.00 0.45 3.60 3.20 1.44 40.00% 3.20 1.44 40.00% 4.80 2.16 60.00%
03.06.00 ARANDELADE
AISLADOR ANCLAJE Aº Gº, 102MM
SUSPENSIÓN X 102MMPARA
POLIMÉRICO X 6.35MM.
15 KV. Und 4.00 1.13 4.52 1.60 1.81 40.00% 1.60 1.81 40.00% 2.40 2.71 60.00%
03.07.00 LFM=400MM Und 8.00 155.00 1,240.00 3.20 496.00 40.00% 3.20 496.00 40.00% 4.80 744.00 60.00%
03.08.00 CONTRA PUNTA DE F°G° DE 2"Ø x 1.20 ML. x 1/4"e Und 2.00 32.00 64.00 0.80 25.60 40.00% 0.80 25.60 40.00% 1.20 38.40 60.00%
GUARDACABO DE AOGO. PARA CABLE (AOGO.) DE Ø 9,5
03.09.00 MM; DE Ø 26 MM - 46 MM X 68 MM. Und 8.00 1.28 10.24 3.20 4.10 40.00% 3.20 4.10 40.00% 4.80 6.14 60.00%
GRILLETE DE AOGO. TIPO LIRA, DE Ø 16 MM; DE 120 X
03.10.00 60 MM; CON VÁSTAGO, ARANDELA Y PASADOR. Und 8.00 18.00 144.00 3.20 57.60 40.00% 3.20 57.60 40.00% 4.80 86.40 60.00%
GUARDACABLE DE AOGO. DE 1,6 MM ESPESOR X 2,40 M
03.11.00 DE LONG; CON PERNO Y PLATINA DE SEGURO. Und 4.00 22.00 88.00 1.60 35.20 40.00% 1.60 35.20 40.00% 2.40 52.80 60.00%
03.12.00 BLOQUE DE CONCRETO P/ANCLAJE 50cmx50cmx20cm. Und 4.00 130.00 520.00 1.60 208.00 40.00% 1.60 208.00 40.00% 2.40 312.00 60.00%
04.00.00 ACCESORIOS PARA CONDUCTOR Y CABLES 2,487.06
04.01.00 ALAMBRE DE ALUMINIO RECOCIDO 10MM2 P/AMARRE. ml 27.00 2.70 72.90 10.80 29.16 40.00% 10.80 29.16 40.00% 16.20 43.74 60.00%
04.02.00 ALAMBRE DE COBRE DESNUDO 6MM2 P/AMARRE. 3.00 2.70 8.10 1.20 3.24 40.00% 1.20 3.24 40.00% 1.80 4.86 60.00%
04.03.00 CINTA PLANADERIVACIÓN
CONECTOR PARA ARMAR DE ALUMINIO
CUÑA TIPO AMPACT 50/50 ml 15.00 8.00 120.00 6.00 48.00 40.00% 6.00 48.00 40.00% 9.00 72.00 60.00%
04.04.00 MM2.
CONECTOR DERIVACIÓN CUÑA TIPO AMPACT 50 / 35 Und 3.00 25.00 75.00 1.20 30.00 40.00% 1.20 30.00 40.00% 1.80 45.00 60.00%
04.05.00 MM2. Und 9.00 5.70 51.30 3.60 20.52 40.00% 3.60 20.52 40.00% 5.40 30.78 60.00%
04.06.00 CINTA DE ACERO BAND IT DE 19mm DE ANCHO Und 30.00 5.70 171.00 12.00 68.40 40.00% 12.00 68.40 40.00% 18.00 102.60 60.00%
04.07.00 HEBILLA PARA CINTA ACERO BAND IT 19mm Und 30.00 2.25 67.50 12.00 27.00 40.00% 12.00 27.00 40.00% 18.00 40.50 60.00%
04.08.00 TERMINALES DE PRESION DE 35MM2 Und 2.00 5.20 10.40 0.80 4.16 40.00% 0.80 4.16 40.00% 1.20 6.24 60.00%
04.09.00 TERMINALES DE PRESION DE 50MM2 Und 8.00 6.90 55.20 3.20 22.08 40.00% 3.20 22.08 40.00% 4.80 33.12 60.00%
04.10.00 TERMINALES DE PRESION DE 70MM2 Und 3.00 8.00 24.00 1.20 9.60 40.00% 1.20 9.60 40.00% 1.80 14.40 60.00%
Cliente : LOS PORTALES S.A. OS 4500350536
Atención : Ing. Roberto Reyes Larrea Ref VALORIZACION N°01
COSTO DIRECTO S/. 286,873.08 114,749.23 40.00% 114,749.23 40.00% 172,123.85 60.00%
G.GENERALES Y UTILIDAD 10.00% S/. 28,687.31 11,474.92 11,474.92 17,212.39
5% 14,343.65 5,737.46 5,737.46 8,606.19
SUB TOTAL S/. 329,904.04 131,961.61 131,961.61 197,942.43
541.21 216.48 216.48 324.72
PARCIAL 329,362.83 131,745.13 131,745.13 197,617.71
IGV 18.00% S/. 59,285.31 23,714.12 23,714.12 35,571.19
TOTAL A FACTURAR S/. 388,648.14 155,459.25 155,459.25 233,188.89
RETENCIÓN POR FONDO DE GARANTIA 5.00% S/. (19,432.41) (7,772.96) (7,772.96) (11,659.44)
TOTAL A PAGAR S/. 369,215.74 147,686.29 147,686.29 221,529.45
VALORIZACIONES
ADELANTO
LA RINCONADA DE PIURA ETAPA I 286,873.08 86,061.92 30.00% 200,811.15 70.00% 86,061.93 30.00%
RED DE DISTRIBUCION PRIMARIA 142,231.56
RED DE DISTRIBUCION PRIMARIA-SUMINISTRO DE MATERIALES 107,918.33
01.00.00 POSTES Y ACCESORIOS
SUMINISTRO DE POSTE DEDE C.A.C
CONCRETO
13M/400KG/180/375 14,416.80
01.01.00 INC. PERILLA DE POSTE DE C.A.C 13M/300KG/180/375
SUMINISTRO Und 5.00 898.00 4,490.00 2.00 1,796.00 40.00% 2.00 1,796.00 40.00% 4.00 3,592.00 80.00% 1.0 898.00 20.00%
01.02.00 INC. PERILLA Und 6.00 837.00 5,022.00 5.05 4,225.80 84.15% 0.95 796.20 15.85% 6.00 5,022.00 100.00% 0.0 0.00 0.00%
01.03.00 SUMINISTRO DE PALOMILLA DE C.A.V 2,20m/200kg Und 1.00 125.00 125.00 0.40 50.00 40.00% 0.40 50.00 40.00% 0.80 100.00 80.00% 0.2 25.00 20.00%
SUMINISTRO DE PALOMILLA DE C.A.V 1,50m/200kg Und 2.00 105.00 210.00 0.00 0.00 0.00% 2.0 210.00 100.00%
01.04.00 SUMINISTRO DE MENSULA DE C.A.V. M/1.0/300kg Und 24.00 90.00 2,160.00 9.60 864.00 40.00% 14.40 1,296.00 60.00% 24.00 2,160.00 100.00% 0.00 0.00 0.00%
SUMINISTRO DE MENSULA DE C.A.V. M/1.5/300kg Und 9.00 115.00 1,035.00 3.60 414.00 40.00% 5.40 621.00 60.00% 9.00 1,035.00 100.00% 0.00 0.00 0.00%
01.05.00 SUMINISTRO DE MEDIA LOZA DE C.A.V. 1.10M/750KG Und 2.00 205.00 410.00 0.80 164.00 40.00% 1.20 246.00 60.00% 2.00 410.00 100.00% 0.00 0.00 0.00%
01.06.00 PLETINAS DE A°G° 1"x12" e: 3/8" Und 2.00 122.40 244.80 0.80 97.92 40.00% 1.20 146.88 60.00% 2.00 244.80 100.00% 0.00 0.00 0.00%
DUCTO DE CONCRETO DE 4 VIAS Und 20.00 36.00 720.00 20.00 720.00 100.00% 20.00 720.00 100.00% 0.00 0.00 0.00%
02.00.00 AISLADORES
AISLADOR Y ACCESORIOS
POLIMÉRICO TIPO PIN 15KV. INC. ESPIGA, 8,973.89
02.01.00 LFM=500mm
AISLADOR POLIMÉRICO TIPO SUSPENSIÓN 15kV, Und 29.00 175.00 5,075.00 11.60 2,030.00 40.00% 17.40 3,045.00 60.00% 29.00 5,075.00 100.00% 0.00 0.00 0.00%
02.02.00 LFM=400mm
GRAPA DE ANCLAJE TIPO PISTOLA INCL 3 PERNOS Und 15.00 175.00 2,625.00 6.00 1,050.00 40.00% 9.00 1,575.00 60.00% 15.00 2,625.00 100.00% 0.00 0.00 0.00%
02.03.00 50MM2 DE
PERNO OJOALUMINIO
DE Aº Gº, 16MM Ø X 305MM LONGITUD, INC. Und 15.00 12.00 180.00 6.00 72.00 40.00% 9.00 108.00 60.00% 15.00 180.00 100.00% 0.00 0.00 0.00%
02.05.00 TUERCADOBLE
PERNO Y CONTRATUERCA
ARMADO Aº Gº, 16MMØ X 508MM. INC Und 12.00 8.50 102.00 4.80 40.80 40.00% 7.20 61.20 60.00% 12.00 102.00 100.00% 0.00 0.00 0.00%
02.06.00 T/CT
ARANDELA CUADRADA CURVA DE F°G° DE 57 x 57 x 5 Und 39.00 15.00 585.00 15.60 234.00 40.00% 23.40 351.00 60.00% 39.00 585.00 100.00% 0.00 0.00 0.00%
02.07.00 MM, 20 MM Ø DE AGUJERO Und 102.00 3.75 382.50 40.80 153.00 40.00% 61.20 229.50 60.00% 102.00 382.50 100.00% 0.00 0.00 0.00%
02.08.00 TUERCA OJO de Aº Gº, 16mm Ø Und 3.00 8.13 24.39 1.20 9.76 40.00% 1.80 14.63 60.00% 3.00 24.39 100.00% 0.00 0.00 0.00%
03.00.00 RETENIDAS 2,705.76
03.01.00 PERNO OJO ANGULAR Aº Gº, 16mm Ø x 305mm. Und 4.00 8.50 34.00 1.60 13.60 40.00% 2.40 20.40 60.00% 4.00 34.00 100.00% 0.00 0.00 0.00%
CABLE AoGo. DE 9,5 mm Ø;TIPO SIEMENS MARTIN; de 7
03.02.00 hilos; GALVANIZADO TIPO ASTM A 475 Y A 90 CLASE B ml 52.00 3.95 205.40 20.80 82.16 40.00% 31.20 123.24 60.00% 52.00 205.40 100.00% 0.00 0.00 0.00%
03.03.00 VARILLAS DE ANCLAJE F°G° 16mm Ø x 2.40m. Und 4.00 38.00 152.00 1.60 60.80 40.00% 2.40 91.20 60.00% 4.00 152.00 100.00% 0.00 0.00 0.00%
03.04.00 MORDAZA PREFORMADA DE ACERO P/CABLE 10MM Ø. Und 20.00 12.00 240.00 8.00 96.00 40.00% 12.00 144.00 60.00% 20.00 240.00 100.00% 0.00 0.00 0.00%
03.05.00 ARAND. CUAD. CURVA Aº Gº, 57MMX57MMX5MM. Und 8.00 0.45 3.60 3.20 1.44 40.00% 4.80 2.16 60.00% 8.00 3.60 100.00% 0.00 0.00 0.00%
03.06.00 ARANDELADE
AISLADOR ANCLAJE Aº Gº, 102MM
SUSPENSIÓN X 102MMPARA
POLIMÉRICO X 6.35MM.
15 KV. Und 4.00 1.13 4.52 1.60 1.81 40.00% 2.40 2.71 60.00% 4.00 4.52 100.00% 0.00 0.00 0.00%
03.07.00 LFM=400MM Und 8.00 155.00 1,240.00 3.20 496.00 40.00% 4.80 744.00 60.00% 8.00 1,240.00 100.00% 0.00 0.00 0.00%
03.08.00 CONTRA PUNTA DE F°G° DE 2"Ø x 1.20 ML. x 1/4"e Und 2.00 32.00 64.00 0.80 25.60 40.00% 1.20 38.40 60.00% 2.00 64.00 100.00% 0.00 0.00 0.00%
GUARDACABO DE AOGO. PARA CABLE (AOGO.) DE Ø 9,5
03.09.00 MM; DE Ø 26 MM - 46 MM X 68 MM. Und 8.00 1.28 10.24 3.20 4.10 40.00% 4.80 6.14 60.00% 8.00 10.24 100.00% 0.00 0.00 0.00%
GRILLETE DE AOGO. TIPO LIRA, DE Ø 16 MM; DE 120 X
03.10.00 60 MM; CON VÁSTAGO, ARANDELA Y PASADOR. Und 8.00 18.00 144.00 3.20 57.60 40.00% 4.80 86.40 60.00% 8.00 144.00 100.00% 0.00 0.00 0.00%
GUARDACABLE DE AOGO. DE 1,6 MM ESPESOR X 2,40 M
03.11.00 DE LONG; CON PERNO Y PLATINA DE SEGURO. Und 4.00 22.00 88.00 1.60 35.20 40.00% 2.40 52.80 60.00% 4.00 88.00 100.00% 0.00 0.00 0.00%
03.12.00 BLOQUE DE CONCRETO P/ANCLAJE 50cmx50cmx20cm. Und 4.00 130.00 520.00 1.60 208.00 40.00% 2.40 312.00 60.00% 4.00 520.00 100.00% 0.00 0.00 0.00%
04.00.00 ACCESORIOS PARA CONDUCTOR Y CABLES 2,487.06
04.01.00 ALAMBRE DE ALUMINIO RECOCIDO 10MM2 P/AMARRE. ml 27.00 2.70 72.90 10.80 29.16 40.00% 16.20 43.74 60.00% 27.00 72.90 100.00% 0.00 0.00 0.00%
04.02.00 ALAMBRE DE COBRE DESNUDO 6MM2 P/AMARRE. 3.00 2.70 8.10 1.20 3.24 40.00% 1.80 4.86 60.00% 3.00 8.10 100.00% 0.00 0.00 0.00%
04.03.00 CINTA PLANADERIVACIÓN
CONECTOR PARA ARMAR DE ALUMINIO
CUÑA TIPO AMPACT 50/50 ml 15.00 8.00 120.00 6.00 48.00 40.00% 9.00 72.00 60.00% 15.00 120.00 100.00% 0.00 0.00 0.00%
04.04.00 MM2.
CONECTOR DERIVACIÓN CUÑA TIPO AMPACT 50 / 35 Und 3.00 25.00 75.00 1.20 30.00 40.00% 1.80 45.00 60.00% 3.00 75.00 100.00% 0.00 0.00 0.00%
04.05.00 MM2. Und 9.00 5.70 51.30 3.60 20.52 40.00% 5.40 30.78 60.00% 9.00 51.30 100.00% 0.00 0.00 0.00%
04.06.00 CINTA DE ACERO BAND IT DE 19mm DE ANCHO Und 30.00 5.70 171.00 12.00 68.40 40.00% 18.00 102.60 60.00% 30.00 171.00 100.00% 0.00 0.00 0.00%
04.07.00 HEBILLA PARA CINTA ACERO BAND IT 19mm Und 30.00 2.25 67.50 12.00 27.00 40.00% 18.00 40.50 60.00% 30.00 67.50 100.00% 0.00 0.00 0.00%
04.08.00 TERMINALES DE PRESION DE 35MM2 Und 2.00 5.20 10.40 0.80 4.16 40.00% 1.20 6.24 60.00% 2.00 10.40 100.00% 0.00 0.00 0.00%
04.09.00 TERMINALES DE PRESION DE 50MM2 Und 8.00 6.90 55.20 3.20 22.08 40.00% 4.80 33.12 60.00% 8.00 55.20 100.00% 0.00 0.00 0.00%
Cliente : LOS PORTALES S.A. OS 4500350536
Atención : Ing. Roberto Reyes Larrea Ref VALORIZACION N°02
COSTO DIRECTO S/. 286,873.08 114,749.23 40.00% 86,061.92 30.00% 200,811.15 70.00% 86,061.93 30.00%
G.GENERALES Y UTILIDAD 10.00% S/. 28,687.31 11,474.92 8,606.19 20,081.12 8,606.19
5% 14,343.65 5,737.46 4,303.10 10,040.56 4,303.10
SUB TOTAL S/. 329,904.04 131,961.61 98,971.21 230,932.82 98,971.22
541.21 216.48 162.36 378.85 162.36
PARCIAL 329,362.83 131,745.13 98,808.85 230,553.98 98,808.86
IGV 18.00% S/. 59,285.31 23,714.12 17,785.59 41,499.72 17,785.59
TOTAL A FACTURAR S/. 388,648.14 155,459.25 116,594.44 272,053.69 116,594.45
RETENCIÓN POR FONDO DE GARANTIA 5.00% S/. (19,432.41) (7,772.96) (5,829.72) (13,602.68) (5,829.72)
TOTAL A PAGAR S/. 369,215.74 147,686.29 110,764.72 258,451.01 110,764.73
VALORIZACIONES
ADELANTO
N° 01 131,745.13 23,714.12 155,459.25 (7,772.96) 147,686.29
N° 02 (Actual) 98,808.85 17,785.59 116,594.44 (5,829.72) 110,764.72
Cliente : LOS PORTALES S.A.
Atención : Ing. Roberto Reyes Larrea
COSTO DIRECTO
G.GENERALES Y UTILIDAD
SUB TOTAL
PARCIAL
IGV
TOTAL A FACTURAR
RETENCIÓN POR FONDO DE GARANTIA
TOTAL A PAGAR
………………………………………………………
LOS PORTALES S.A.
Eduardo Tenicela Hubby
Gerente de Plaza
RESUMEN DE VALORIZACIONES TOTAL
TOTAL PRESPUESTO CONTRACTUAL 329,904.04
TOTAL PRESUPUESTO DE CIERRE
VALORIZACIONES
ADELANTO
N° 01 131,745.13
N° 02 98,808.85
N° 03 (Actual) 98,808.86
SALDO. 0.00
VALORIZACION N° 03 REDES ELECTRICAS LA RINCONA
ACUMULADO ANTERIOR
P. PARCIAL
CANT P. UNIT. S/. P. PARCIAL (S/.)
(S/.) CANT
286,873.08
142,231.56
107,918.33
14,416.80
5.00 898.00 4,490.00 4.00
6.00 837.00 5,022.00 6.00
1.00 125.00 125.00 0.80
2.00 105.00 210.00
24.00 90.00 2,160.00 24.00
9.00 115.00 1,035.00 9.00
2.00 205.00 410.00 2.00
2.00 122.40 244.80 2.00
20.00 36.00 720.00 20.00
8,973.89
29.00 175.00 5,075.00 29.00
15.00 175.00 2,625.00 15.00
15.00 12.00 180.00 15.00
12.00 8.50 102.00 12.00
39.00 15.00 585.00 39.00
102.00 3.75 382.50 102.00
3.00 8.13 24.39 3.00
2,705.76
4.00 8.50 34.00 4.00
52.00 3.95 205.40 52.00
4.00 38.00 152.00 4.00
20.00 12.00 240.00 20.00
8.00 0.45 3.60 8.00
4.00 1.13 4.52 4.00
8.00 155.00 1,240.00 8.00
2.00 32.00 64.00 2.00
S/. 286,873.08
10.00% S/. 28,687.31
5% 14,343.65
S/. 329,904.04
541.21
329,362.83
18.00% S/. 59,285.31
S/. 388,648.14
5.00% S/. (19,432.41)
S/. 369,215.74
………………………………………………………
LOS PORTALES S.A.
Ing. Roberto Reyes Larrea
Gerente de Proyecto
TOTAL IGV TOTAL A FACTURAR
329,904.04 59,382.73 389,286.77
86,061.93 30.00%
………………………………………………………
LOS PORTALES S.A.
Ing. Jorge Sandoval Ortiz.
Jefe de Proyecto.
RETENCION MONTO A COBRAR
(19,432.41) 369,854.36
(7,772.96) 147,686.29
(5,829.72) 110,764.72
(5,829.72) 110,764.73
- 0.00
OS 4500350536
Ref VALORIZACION N°03
Fecha : 22-may-19
………………………………………………………
ORION INGENIEROS CONTRATISTAS S.A.C.
Ing. Alex Flores Loayza
Residente de Obra
R EJECUTAR
% AVAN
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
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0.00% 100.00%
……………………………
CONTRATISTAS S.A.C.