NOTAS:
(a) Se reagrupó (cambio de Índice ) con Res. 074-80-VC-9200 del 21.04.80. (k) Se reagrupa el Índice Unificado 63 (p
Índices Unificados de Precios de Código 35 y 36 dentro del código 28; de (Tuberías de acero negro y/o galvan
código 25 y 76 dentro del Código 30; de código 58 dentro del código 56, (l) Se reagrupa los subíndices 30-1, 30-
de código 67 dentro del código 66 y de código 75 dentro del código 74. de Precios de código 30 con Res. Nº
Se eliminan los Índices 25, 35, 36, 58, 67, 75 y 76 con Res.Nº 045-81-VI- (m) A partir de la Resolución Nº 049-90-
9200 de 23.11.81. 15 se encuentra “descontinuado”.
(b) El Índice 75 pasó a 74 con Res. 074-80-VC-9200 del 21.04.80 (n) Reagrupa el Índice 47-1 dentro del Í
(c ) Se reagrupó (cambio de Índice) con Res. 003-83-VC-9200 del 17.01.83. a lo normado en la Resolución Nº 033
(d) Se sustituye a partir de Marzo 87 el Índice 29 por el Nº18 para todo tipo de (o) El Índice 79 (Vidrio Incoloro naciona
cable telefónico según Resolución Nº 026-87- VC-9200 de 17.09.87. de enero de 1999, por no fabricarse a
(e) Reagrupado en el Índice Unificado 30 (General ponderado) según Res. 30, según Resolución Jefatural Nº04
Nº 15-88-VC-9200 de 20.04.88 (p) Sustituir a partir del mes de enero de
(f) Crean dentro del Índice 30, tres subíndices aplicables a la importación de N2XY, en reemplazo del Cable NKY,
bienes, Resolución Nº 015-88-VC-9200 de 20.08.88. Cables NYY-N2XY, según Res.Jef.
(g) Reagrupan el Índice Unificado 18 (cables NKY) dentro del Índice Unificado (q) Según R.J. Nº 269-2002-INEI, se su
19 (cables NYY) según Resolución Nº 023-88-VC-9200 de 15.06.88. denominación del IUPC de código 6
(h) Crean el Índice 73 exclusivamente para ducto telefónico de PVC según Tubería de PVC para la red de Agua
Resolución Nº024-88-VC-9200 de 15.06.88. (r) Según R.J. Nº 024-2003-INEI, se cre
(i) Crean dentro del Índice 30 el subíndice 30-4 a partir de Mayo 88, según de Código 80, exclusivamente para C
Resolución Nº 031-88-VC-9200 de 26.08.88. (s) Según R.J.Nº 229-2004-INEI, se mod
(j) Crean el subíndice 47-1, Mano de Obra - Región Grau a partir de Diciembre 88 Unificados de Precios de la Constr
según Resolución Nº 032-89-VC-9200 del 14.06.89. Fibro-Cemento a partir de julio 2004.
ICES UNIFICADOS
ELEMENTO
Loseta
Terrazo
Tubería de acero negro y/o galvanizado
Tubería de PVC para la red de Agua Potable y Alcantarillado (q)
Tubería de asbesto cemento de 18"a 24"(Índice 66) (a)
Tubería de cobre
Tubería de concreto simple
Tubería de concreto reforzado
Tubería de fierro fundido
Tubería de PVC para agua
Ducto telefónico de PVC (h)
Tubería de PVC para electricidad (SAP) (Índice 72) (c)
Tubería de PVC para electricidad (SEL) (Índice 72) (b)
(k) Se reagrupa el Índice Unificado 63 (poste de fierro) dentro del Índice Unificado 65
(Tuberías de acero negro y/o galvanizado) Res. Nº 009-90-VC-9200 de 31.01.90.
(l) Se reagrupa los subíndices 30-1, 30-2, 30-3 y 30-4 dentro del Índice Unificado
de Precios de código 30 con Res. Nº 047-90-VC-9200 de 03.10.90.
(m) A partir de la Resolución Nº 049-90-VC-9200 de 12.10.90 de Índice Unificado
15 se encuentra “descontinuado”.
(n) Reagrupa el Índice 47-1 dentro del Índice 47 a partir de Agosto 92 de acuerdo
a lo normado en la Resolución Nº 033-92-VC-9200 de 14.09.92.
(o) El Índice 79 (Vidrio Incoloro nacional), se mantiene en suspenso a partir del 1º
de enero de 1999, por no fabricarse actualmente en el país y utilizar el índice
30, según Resolución Jefatural Nº048-99-INEI.
(p) Sustituir a partir del mes de enero del 2002, el IUPC, Código 19, el nuevo elemento
N2XY, en reemplazo del Cable NKY, quedando en lo sucesivo: IUPC, Código 19:
Cables NYY-N2XY, según Res.Jef. Nº035-2002-INEI.
(q) Según R.J. Nº 269-2002-INEI, se sustituye a partir de agosto del 2002, la
denominación del IUPC de código 66 (Tubería de Asbesto Cemento) por la de
Tubería de PVC para la red de Agua Potable y Alcantarillado.
(r) Según R.J. Nº 024-2003-INEI, se crea a partir del mes de enero del 2003, el IUPC
de Código 80, exclusivamente para Concreto Premezclado.
(s) Según R.J.Nº 229-2004-INEI, se modifica la denominación del código 59 de los Índices
Unificados de Precios de la Construcción por la de Índice Unificado Plancha
Fibro-Cemento a partir de julio 2004.
FICHA DE IDENTIFICACIÓN DE LA OBRA
Nombre de la Obra
Propietario
Ubicación
Contratista
Domicilio legal
Registro OSCE
ADELANTO DIRECTO
Monto de la Fianza
Fecha Inicio
Fecha Término
SUPERVISIÓN
Supervisor
Registro CIP
Convocatoria
Domicilio Legal
Registro OSCE
Monto
Fecha de inicio
Fecha término
Fecha Recepción
Fecha liquidación
9/27/2010
Resolución de Alcaldia
CARTA DE FIEL CUMPLIMIENTO DEL CONTRATISTA
S/. 123,467.32
11
Banco financiero
Carta fianza
ADELANTO DIRECTO
S/. 00.00
11
SUPERVISIÓN
Ing. José A, Quispe Castillo
Nº41514
Invitación directa
Av. Collasuyo Nº 45
B0290538
S/. 12,133.23
24 de Noviembre del 2010
08 de Marzo del 2011
K = 0.385*(Mr / Mo) + 0.149*(Cr / Co) + 0.133*(TIDr / TIDo) + 0.143*(MMHr / MMHo) + 0.095*(AMAr / AMAo) + 0.095*(PAVr / PAVo)
FORMULA POLINOMICA (diciembre)
COEF. DE INC % Ir mes Io mes(junio) Ir/Io K
DESCRIPCION SIMB. IU
1 2 3 4=3x2 5 6=5x2 7=4/6 1x7
MANO DE OBRA INC. LEYES SOCIALES M 47 0.385 100 430.83 430.83 415.58 415.58 1.0367 0.399
CEMENTO PORTLAND TIPO I C 21 0.149 100 335.42 335.42 329.31 329.31 1.0186 0.152
DOLAR 29 16.6895 358.95 59.91 360.86 60.23
INDICE GENERAL DE PRECIOS AL CO TID 39 0.133 18.0285 354.67 63.94 352.39 63.53 1.0025 0.133
TUBERIA DE PVC PARA AGUA 72 65.28 335.20 218.82 334.03 218.05
HERRAMIENTA MANUAL 37 11.001 267.52 29.43 275 30.25
MAQUINARIA Y EQUIPO NACIONAL MMH 48 0.143 31.02 332.35 103.09 334.06 103.63 0.9897 0.142
MAQUINARIA Y EQUIPO IMPORTADO 49 57.97 240.97 139.69 243.5 141.16
AGREGADO FINO 4 1.9948 685.83 13.68 660.61 13.18
AGREGADO GRUESO AMA 5 0.095 82.9069 210.97 174.91 206.82 171.47 1.0152 0.096
MADERA TERCIADA PARA ENCOFRAD 45 15.0983 314.56 47.49 317.24 47.90
VALVULA DE BRONCE NACIONAL 77 10.5264 277.94 29.26 273.31 28.77
ACERO DE CONSTRUCCION
CORRUGADO PAV 3 0.095 19.9175 517.58 103.09 514.15 102.41 0.9880 0.094
PERFIL DE ACERO LIVIANO 51 69.5561 337.43 234.70 345.52 240.33
K del mes 1.016
K = 0.385*(Mr / Mo) + 0.149*(Cr / Co) + 0.133*(TIDr / TIDo) + 0.143*(MMHr / MMHo) + 0.095*(AMAr / AMAo) + 0.095*(PAVr / PAVo)
FORMULA POLINOMICA (enero)
COEF. DE INC % Ir mes Io mes(junio) Ir/Io K
DESCRIPCION SIMB. IU
1 2 3 4=3x2 5 6=5x2 7=4/6 1x7
MANO DE OBRA INC. LEYES SOCIALES M 47 0.385 100 427.68 427.68 415.58 415.58 1.0291 0.396
CEMENTO PORTLAND TIPO I C 21 0.149 100 335.42 335.42 329.31 329.31 1.0186 0.152
DOLAR 29 16.6895 356 59.41 360.86 60.23
INDICE GENERAL DE PRECIOS AL CO TID 39 0.133 18.0285 356.05 64.19 352.39 63.53 1.0063 0.134
TUBERIA DE PVC PARA AGUA 72 65.28 337.58 220.37 334.03 218.05
HERRAMIENTA MANUAL 37 11.001 276.17 30.38 275 30.25
MAQUINARIA Y EQUIPO NACIONAL MMH 48 0.143 31.02 331.54 102.84 334.06 103.63 0.9880 0.141
MAQUINARIA Y EQUIPO IMPORTADO 49 57.97 238.94 138.51 243.5 141.16
AGREGADO FINO 4 1.9948 687.95 13.72 660.61 13.18
AGREGADO GRUESO AMA 5 0.095 82.9069 211.97 175.74 206.82 171.47 1.0190 0.097
MADERA TERCIADA PARA ENCOFRAD 45 15.0983 314.56 47.49 317.24 47.90
VALVULA DE BRONCE NACIONAL 77 10.5264 274.76 28.92 273.31 28.77
ACERO DE CONSTRUCCION
CORRUGADO PAV 3 0.095 19.9175 528.61 105.29 514.15 102.41 1.0195 0.097
PERFIL DE ACERO LIVIANO 51 69.5561 351.57 244.54 345.52 240.33
K del mes 1.016
SUB TOTAL
IGV (18.0%) 18.0%
TOTAL PRESUPUESTO
FACTOR DE RELACION
TOTAL VALORIZADO
PORCENTAJE DE AVANCE (%)
PRESUPUESTO ANTERIOR ACTUAL
P.Unit TOTAL Valoriz.
% Metrado %
S/. S/. S/.
4,963.76 0% 0.00 100%
682.96 682.96 0% 0.00 0.00 100%
200.00 700.00 0% 0.00 0.00 100%
158.28 633.12
0% 0.00 0.00 100%
20.77 1,744.68
0% 0.00 0.00 100%
300.75 1,203.00 0% 0.00 0.00 100%
19,610.76 0% 0.00 100%
19,610.76 0% 0.00 100%
71.15 1,878.36 0% 0.00 0.00 100%
30.80 12,081.61 0% 0.00 0.00 100%
46.20 4,530.83 0% 0.00 0.00 100%
11.42 1,119.96 0% 0.00 0.00 100%
78,851.28 0% 0.00 15%
338.51 0% 0.00 100%
0.90 338.51 0% 0.00 0.00 100%
28,875.36 0% 0.00 40%
30.80 8,109.02 0% 0.00 0.00 100%
2.02 759.76 0% 0.00 0.00 100%
30.21 2,748.20 0% 0.00 0.00 100%
70.26 15,855.57 0% 0.00 0.00 0%
36.26 482.62 0% 0.00 0.00 0%
46.20 737.81 0% 0.00 0.00 0%
11.42 182.38 0% 0.00 0.00 0%
11,634.68 0% 0.00 0%
3.21 1,207.35 0% 0.00 0.00 0%
39.41 4,073.02 0% 0.00 0.00 0%
22.24 6,066.40 0% 0.00 0.00 0%
39.51 39.51
0% 0.00 0.00 0%
33.10 33.10 0% 0.00 0.00 0%
64.70 64.70 0% 0.00 0.00 0%
50.20 150.60
0% 0.00 0.00 0%
12,734.85 0% 0.00 0%
41.87 1,970.40 0% 0.00 0.00 0%
409.24 3,846.86 0% 0.00 0.00 0%
4.64 458.62 0% 0.00 0.00 0%
9.39 441.89 0% 0.00 0.00 0%
590.86 2,363.44 0% 0.00 0.00 0%
405.96 3,653.64 0% 0.00 0.00 0%
25,267.88 0% 0.00 0%
30.80 4,960.96 0% 0.00 0.00 0%
2.02 516.45 0% 0.00 0.00 0%
30.21 1,563.97 0% 0.00 0.00 0%
70.26 10,104.09 0% 0.00 0.00 0%
3.21 820.70 0% 0.00 0.00 0%
186.97 1,869.70 0% 0.00 0.00 0%
182.08 728.32 0% 0.00 0.00 0%
176.89 1,415.12 0% 0.00 0.00 0%
172.00 1,376.00 0% 0.00 0.00 0%
173.67 173.67 0% 0.00 0.00 0%
173.89 1,738.90 0% 0.00 0.00 0%
125,584.81 0% 0.00 0%
315.05 0% 0.00 0%
0.90 315.05 0% 0.00 0.00 0%
53,476.00 0% 0.00 0%
33.00 16,764.00 0% 0.00 0.00 0%
73.92 369.60 0% 0.00 0.00 0%
2.02 690.13 0% 0.00 0.00 0%
30.21 3,715.53 0% 0.00 0.00 0%
70.26 29,285.07 0% 0.00 0.00 0%
46.20 2,126.12 0% 0.00 0.00 0%
11.42 525.55 0% 0.00 0.00 0%
12,347.23 0% 0.00 0%
3.21 1,096.70 0% 0.00 0.00 0%
32.93 11,250.53 0% 0.00 0.00 0%
14,489.42 0% 0.00 0%
67.84 542.72 0% 0.00 0.00 0%
23.08 326.35 0% 0.00 0.00 0%
4.64 4,135.17 0% 0.00 0.00 0%
409.24 6,191.80 0% 0.00 0.00 0%
15.91 127.28 0% 0.00 0.00 0%
387.94 527.60 0% 0.00 0.00 0%
37.31 1,800.58 0% 0.00 0.00 0%
104.74 837.92 0% 0.00 0.00 0%
44,957.11 0% 0.00 0%
30.80 9,202.42 0% 0.00 0.00 0%
2.02 609.64 0% 0.00 0.00 0%
30.21 2,735.21 0% 0.00 0.00 0%
70.26 16,539.20 0% 0.00 0.00 0%
3.21 968.78 0% 0.00 0.00 0%
370.72 11,121.60 0% 0.00 0.00 0%
343.66 3,780.26 0% 0.00 0.00 0%
153,866.29 0% 0.00 0%
132.98 0% 0.00 0%
0.90 132.98 0% 0.00 0.00 0%
62,298.99 0% 0.00 0%
30.80 4,979.13 0% 0.00 0.00 0%
2.02 275.53 0% 0.00 0.00 0%
30.21 3,708.58 0% 0.00 0.00 0%
70.26 4,791.73 0% 0.00 0.00 0%
46.20 2,459.23 0% 0.00 0.00 0%
11.42 607.89 0% 0.00 0.00 0%
3.21 437.84 0% 0.00 0.00 0%
302.97 41,325.11 0% 0.00 0.00 0%
37.81 565.64 0% 0.00 0.00 0%
409.24 1,448.71 0% 0.00 0.00 0%
4.64 1,495.15 0% 0.00 0.00 0%
9.39 140.47 0% 0.00 0.00 0%
3.50 63.98 0% 0.00 0.00 0%
4,893.77 0% 0.00 0%
30.80 113.96 0% 0.00 0.00 0%
1.51 7.97 0% 0.00 0.00 0%
46.20 205.13 0% 0.00 0.00 0%
11.42 50.70 0% 0.00 0.00 0%
37.81 357.30 0% 0.00 0.00 0%
23.08 97.40 0% 0.00 0.00 0%
409.24 2,160.79 0% 0.00 0.00 0%
4.64 1,714.20 0% 0.00 0.00 0%
9.39 88.74 0% 0.00 0.00 0%
3.50 97.58 0% 0.00 0.00 0%
86,540.55 0% 0.00 0%
30.80 1,352.74 0% 0.00 0.00 0%
1.51 74.29 0% 0.00 0.00 0%
46.20 2,434.74 0% 0.00 0.00 0%
11.42 601.83 0% 0.00 0.00 0%
37.81 4,791.28 0% 0.00 0.00 0%
23.08 847.50 0% 0.00 0.00 0%
409.24 11,941.62 0% 0.00 0.00 0%
4.64 6,028.29 0% 0.00 0.00 0%
5.35 673.46 0% 0.00 0.00 0%
3.50 253.26 0% 0.00 0.00 0%
1,331.98 57,541.54 0% 0.00 0.00 0%
367,332.56 0% 0.00 7%
1,412.19 0% 0.00 100%
0.49 1,412.19 0% 0.00 0.00 100%
101,791.87 0% 0.00 25%
8.75 20,187.56 0% 0.00 0.00 76%
4.87 2,945.18 0% 0.00 0.00 0%
3.14 9,049.54 0% 0.00 0.00 0%
9.73 28,042.05 0% 0.00 0.00 0%
11.42 41,567.54 0% 0.00 0.00 25%
251,062.42 0% 0.00 0%
37.81 17,476.54 0% 0.00 0.00 0%
375.30 219,426.65 0% 0.00 0.00 0%
8.81 4,072.16 0% 0.00 0.00 0%
3.50 10,087.07 0% 0.00 0.00 0%
13,066.08 0% 0.00 0%
6.09 11,063.76 0% 0.00 0.00 0%
4.05 2,002.32 0% 0.00 0.00 0%
70,555.55 0% 0.00 6%
297.63 0% 0.00 100%
0.49 297.63 0% 0.00 0.00 100%
8,485.62 0% 0.00 50%
30.80 2,060.83 0% 0.00 0.00 82%
2.96 1,797.90 0% 0.00 0.00 0%
46.20 3,709.86 0% 0.00 0.00 68%
11.42 917.03 0% 0.00 0.00 0%
57,623.73 0% 0.00 0%
34.56 8,239.10 0% 0.00 0.00 0%
332.94 45,020.15 0% 0.00 0.00 0%
9.39 2,238.58 0% 0.00 0.00 0%
3.50 2,125.90 0% 0.00 0.00 0%
4,148.57 0% 0.00 0%
6.09 4,148.57 0% 0.00 0.00 0%
24,745.16 0% 0.00 0%
20.55 2,616.43 0% 0.00 0.00 0%
89.59 22,128.73 0% 0.00 0.00 0%
3,650.00 0% 0.00 50%
3,650.00 3,650.00 0% 0.00 0.00 50%
765.75 0% 0.00 20%
10.21 765.75 0% 0.00 0.00 20%
856.50 0% 0.00 0%
856.50 856.50
0% 0.00 0.00 0%
850,782.42 0.00
85078.24 0.00
85078.24 0.00
-------------- --------------
1020938.90 0.00
183769.00 0.00
-------------- --------------
1204707.90 0.00
0.98779 0.98779
1,189,998.42 0.00
0.00%
ACTUAL ACUMULADO SALDO POR VALORIZAR
Valoriz. Valoriz.
Metrado % Metrado %
S/. S/.
4963.76 100% 4963.76 0%
1.00 682.96 100% 1.00 682.96 0%
3.50 700.00 100% 3.50 700.00 0%
4.00
633.12 100% 4.00 633.12 0%
84.00
1744.68 100% 84.00 1744.68 0%
4.00 1203.00 100% 4.00 1203.00 0%
19610.76 100% 0.00 19610.76 0%
19610.76 100% 0.00 19610.76 0%
26.40 1878.36 100% 26.40 1878.36 0%
392.26 12081.61 100% 392.26 12081.61 0%
98.07 4530.83 100% 98.07 4530.83 0%
98.07 1119.96 100% 98.07 1119.96 0%
11955.50 15% 0.00 11955.50 85%
338.51 100% 0.00 338.51 0%
376.12 338.51 100% 376.12 338.51 0%
11616.99 40% 0.00 11616.99 60%
263.28 8109.02 100% 263.28 8109.02 0%
376.12 759.76 100% 376.12 759.76 0%
90.97 2748.20 100% 90.97 2748.20 0%
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 66895.80
0.00 0.00
0.00 0.00
0.00 17258.39
0.00 0.00
0.00 0.00
0.00 0.00
225.67 15855.57
13.31 482.62
15.97 737.81
15.97 182.38
0.00 11634.68
376.12 1207.35
103.35 4073.02
272.77 6066.40
1.00 39.51
1.00 33.10
1.00 64.70
3.00 150.60
0.00 12734.85
47.06 1970.40
9.40 3846.86
98.84 458.62
47.06 441.89
4.00 2363.44
9.00 3653.64
0.00 25267.88
161.07 4960.96
255.67 516.45
51.77 1563.97
143.81 10104.09
255.67 820.70
10.00 1869.70
4.00 728.32
8.00 1415.12
8.00 1376.00
1.00 173.67
10.00 1738.90
0.00 125584.81
0.00 315.05
350.05 315.05
0.00 53476.00
508.00 16764.00
5.00 369.60
341.65 690.13
122.99 3715.53
416.81 29285.07
46.02 2126.12
46.02 525.55
0.00 12347.23
341.65 1096.70
341.65 11250.53
0.00 14489.42
8.00 542.72
14.14 326.35
891.20 4135.17
15.13 6191.80
8.00 127.28
1.36 527.60
48.26 1800.58
8.00 837.92
0.00 44957.12
298.78 9202.42
301.80 609.64
90.54 2735.21
235.40 16539.20
301.80 968.78
30.00 11121.60
11.00 3780.26
0.00 153866.28
0.00 132.98
147.75 132.98
0.00 62298.98
161.66 4979.13
136.40 275.53
122.76 3708.58
68.20 4791.73
53.23 2459.23
53.23 607.89
136.40 437.84
136.40 41325.11
14.96 565.64
3.54 1448.71
322.23 1495.15
14.96 140.47
18.28 63.98
0.00 4893.77
3.70 113.96
5.28 7.97
4.44 205.13
4.44 50.70
9.45 357.30
4.22 97.40
5.28 2160.79
369.44 1714.20
9.45 88.74
27.88 97.58
0.00 86540.55
43.92 1352.74
49.20 74.29
52.70 2434.74
52.70 601.83
126.72 4791.28
36.72 847.50
29.18 11941.62
1,299.20 6028.29
125.88 673.46
72.36 253.26
43.20 57541.54
0.00 340329.89
0.00 0.00
0.00 0.00
0.00 76201.38
557.15 4875.06
604.76 2945.18
2,882.02 9049.54
2,882.02 28042.05
2,739.89 31289.54
0.00 251062.42
462.22 17476.54
584.67 219426.65
462.22 4072.16
2,882.02 10087.07
0.00 13066.08
1,816.71 11063.76
494.40 2002.32
0.00 66022.91
0.00 0.00
0.00 0.00
0.00 4250.62
11.91 366.83
607.40 1797.90
25.30 1168.86
80.30 917.03
0.00 57623.73
238.40 8239.10
135.22 45020.15
238.40 2238.58
607.40 2125.90
0.00 4148.57
681.21 4148.57
0.00 24745.16
127.32 2616.43
247.00 22128.73
0.00 1825.00
0.50 1825.00
0.00 612.60
60.00 612.60
0.00 856.50
1.00 856.50
780,738.95
78,073.89
78,073.89
--------------
936886.73
168639.61
--------------
1105526.34
0.98779
1,092,027.86
91.77%
PRESUPUESTO
ITEM DESCRIPCION
Und. Metrado
01 OBRAS PROVISIONALES
01.01 CARTEL DE IDENTIFICACION DE OBRA GLB 1.00
01.02 ALMACEN DE OBRA mes 3.50
TRANQUERA DE MADERA MÓVIL PARA DESVIACIÓN
01.03 VEHICULAR (2"x3" L=2.4M) H=1.20M und 4.00
SUB TOTAL
IGV (18.0%) 18.0%
TOTAL PRESUPUESTO
FACTOR DE RELACION
TOTAL VALORIZADO
PORCENTAJE DE AVANCE (%)
PRESUPUESTO ANTERIOR ACTUAL
P.Unit TOTAL Valoriz.
% Metrado %
S/. S/. S/.
4,963.76 100% 4963.76 0%
682.96 682.96 100% 1.00 682.96 0%
200.00 700.00 100% 3.50 700.00 0%
158.28 633.12
100% 4.00 633.12 0%
20.77 1,744.68
100% 84.00 1744.68 0%
300.75 1,203.00 100% 4.00 1203.00 0%
19,610.76 100% 19610.76 0%
19,610.76 100% 19610.76 0%
71.15 1,878.36 100% 26.40 1878.36 0%
30.80 12,081.61 100% 392.26 12081.61 0%
46.20 4,530.83 100% 98.07 4530.83 0%
11.42 1,119.96 100% 98.07 1119.96 0%
78,851.28 15% 11955.50 84%
338.51 100% 338.51 0%
0.90 338.51 100% 376.12 338.51 0%
28,875.36 40% 11616.99 57%
30.80 8,109.02 100% 263.28 8109.02 0%
2.02 759.76 100% 376.12 759.76 0%
30.21 2,748.20 100% 90.97 2748.20 0%
70.26 15,855.57 0% 0.00 0.00 95%
36.26 482.62 0% 0.00 0.00 100%
46.20 737.81 0% 0.00 0.00 100%
11.42 182.38 0% 0.00 0.00 100%
11,634.68 0% 0.00 100%
3.21 1,207.35 0% 0.00 0.00 100%
39.41 4,073.02 0% 0.00 0.00 100%
22.24 6,066.40 0% 0.00 0.00 100%
39.51 39.51
0% 0.00 0.00 100%
33.10 33.10 0% 0.00 0.00 100%
64.70 64.70 0% 0.00 0.00 100%
50.20 150.60
0% 0.00 0.00 100%
12,734.85 0% 0.00 100%
41.87 1,970.40 0% 0.00 0.00 100%
409.24 3,846.86 0% 0.00 0.00 100%
4.64 458.62 0% 0.00 0.00 100%
9.39 441.89 0% 0.00 0.00 100%
590.86 2,363.44 0% 0.00 0.00 100%
405.96 3,653.64 0% 0.00 0.00 100%
25,267.88 0% 0.00 100%
30.80 4,960.96 0% 0.00 0.00 100%
2.02 516.45 0% 0.00 0.00 100%
30.21 1,563.97 0% 0.00 0.00 100%
70.26 10,104.09 0% 0.00 0.00 100%
3.21 820.70 0% 0.00 0.00 100%
186.97 1,869.70 0% 0.00 0.00 100%
182.08 728.32 0% 0.00 0.00 100%
176.89 1,415.12 0% 0.00 0.00 100%
172.00 1,376.00 0% 0.00 0.00 100%
173.67 173.67 0% 0.00 0.00 100%
173.89 1,738.90 0% 0.00 0.00 100%
125,584.81 0% 0.00 82%
315.05 0% 0.00 100%
0.90 315.05 0% 0.00 0.00 100%
53,476.00 0% 0.00 86%
33.00 16,764.00 0% 0.00 0.00 100%
73.92 369.60 0% 0.00 0.00 100%
2.02 690.13 0% 0.00 0.00 100%
30.21 3,715.53 0% 0.00 0.00 100%
70.26 29,285.07 0% 0.00 0.00 75%
46.20 2,126.12 0% 0.00 0.00 100%
11.42 525.55 0% 0.00 0.00 100%
12,347.23 0% 0.00 100%
3.21 1,096.70 0% 0.00 0.00 100%
32.93 11,250.53 0% 0.00 0.00 100%
14,489.42 0% 0.00 86%
67.84 542.72 0% 0.00 0.00 100%
23.08 326.35 0% 0.00 0.00 100%
4.64 4,135.17 0% 0.00 0.00 100%
409.24 6,191.80 0% 0.00 0.00 100%
15.91 127.28 0% 0.00 0.00 100%
387.94 527.60 0% 0.00 0.00 100%
37.31 1,800.58 0% 0.00 0.00 31%
104.74 837.92 0% 0.00 0.00 0%
44,957.11 0% 0.00 71%
30.80 9,202.42 0% 0.00 0.00 100%
2.02 609.64 0% 0.00 0.00 100%
30.21 2,735.21 0% 0.00 0.00 100%
70.26 16,539.20 0% 0.00 0.00 21%
3.21 968.78 0% 0.00 0.00 100%
370.72 11,121.60 0% 0.00 0.00 100%
343.66 3,780.26 0% 0.00 0.00 100%
153,866.29 0% 0.00 100%
132.98 0% 0.00 100%
0.90 132.98 0% 0.00 0.00 100%
62,298.99 0% 0.00 100%
30.80 4,979.13 0% 0.00 0.00 100%
2.02 275.53 0% 0.00 0.00 100%
30.21 3,708.58 0% 0.00 0.00 100%
70.26 4,791.73 0% 0.00 0.00 100%
46.20 2,459.23 0% 0.00 0.00 100%
11.42 607.89 0% 0.00 0.00 100%
3.21 437.84 0% 0.00 0.00 100%
302.97 41,325.11 0% 0.00 0.00 100%
37.81 565.64 0% 0.00 0.00 100%
409.24 1,448.71 0% 0.00 0.00 100%
4.64 1,495.15 0% 0.00 0.00 100%
9.39 140.47 0% 0.00 0.00 100%
3.50 63.98 0% 0.00 0.00 100%
4,893.77 0% 0.00 100%
30.80 113.96 0% 0.00 0.00 100%
1.51 7.97 0% 0.00 0.00 100%
46.20 205.13 0% 0.00 0.00 100%
11.42 50.70 0% 0.00 0.00 100%
37.81 357.30 0% 0.00 0.00 100%
23.08 97.40 0% 0.00 0.00 100%
409.24 2,160.79 0% 0.00 0.00 100%
4.64 1,714.20 0% 0.00 0.00 100%
9.39 88.74 0% 0.00 0.00 100%
3.50 97.58 0% 0.00 0.00 100%
86,540.55 0% 0.00 100%
30.80 1,352.74 0% 0.00 0.00 100%
1.51 74.29 0% 0.00 0.00 100%
46.20 2,434.74 0% 0.00 0.00 100%
11.42 601.83 0% 0.00 0.00 100%
37.81 4,791.28 0% 0.00 0.00 100%
23.08 847.50 0% 0.00 0.00 100%
409.24 11,941.62 0% 0.00 0.00 100%
4.64 6,028.29 0% 0.00 0.00 100%
5.35 673.46 0% 0.00 0.00 100%
3.50 253.26 0% 0.00 0.00 100%
1,331.98 57,541.54 0% 0.00 0.00 100%
367,332.56 6% 22627.69 12%
1,412.19 100% 1412.19 0%
0.49 1,412.19 100% 2,882.02 1412.19 0%
101,791.87 21% 21215.50 43%
8.75 20,187.56 54% 1250.00 10937.50 46%
4.87 2,945.18 0% 0.00 0.00 100%
3.14 9,049.54 0% 0.00 0.00 0%
9.73 28,042.05 0% 0.00 0.00 0%
11.42 41,567.54 25% 900.00 10278.00 75%
251,062.42 0% 0.00 0%
37.81 17,476.54 0% 0.00 0.00 0%
375.30 219,426.65 0% 0.00 0.00 0%
8.81 4,072.16 0% 0.00 0.00 0%
3.50 10,087.07 0% 0.00 0.00 0%
13,066.08 0% 0.00 0%
6.09 11,063.76 0% 0.00 0.00 0%
4.05 2,002.32 0% 0.00 0.00 0%
70,555.55 12% 8783.24 0%
297.63 100% 297.63 0%
0.49 297.63 100% 607.40 297.63 0%
8,485.62 100% 8485.62 0%
30.80 2,060.83 100% 66.91 2060.83 0%
2.96 1,797.90 100% 607.40 1797.90 0%
46.20 3,709.86 100% 80.30 3709.86 0%
11.42 917.03 100% 80.30 917.03 0%
57,623.73 0% 0.00 0%
34.56 8,239.10 0% 0.00 0.00 0%
332.94 45,020.15 0% 0.00 0.00 0%
9.39 2,238.58 0% 0.00 0.00 0%
3.50 2,125.90 0% 0.00 0.00 0%
4,148.57 0% 0.00 0%
6.09 4,148.57 0% 0.00 0.00 0%
24,745.16 0% 0.00 0%
20.55 2,616.43 0% 0.00 0.00 0%
89.59 22,128.73 0% 0.00 0.00 0%
3,650.00 50% 1825.00 50%
3,650.00 3,650.00 50% 0.50 1825.00 50%
765.75 20% 153.15 16%
10.21 765.75 20% 15.00 153.15 16%
856.50 0% 0.00 0%
856.50 856.50
0% 0.00 0.00 0%
850,782.42 69,919.10
85078.24 6991.91
85078.24 6991.91
-------------- --------------
1020938.90 83902.92
183769.00 15102.53
-------------- --------------
1204707.90 99005.45
0.98779 0.98779
1,189,998.42 97,796.59 5
8.22%
ACTUAL ACUMULADO SALDO POR VALORIZAR
Valoriz. Valoriz.
Metrado % Metrado %
S/. S/.
0.00 100% 4963.76 0%
0.00 0.00 100% 1.00 682.96 0%
0.00 0.00 100% 3.50 700.00 0%
0.00
0.00 100% 4.00 633.12 0%
0.00
0.00 100% 84.00 1744.68 0%
0.00 0.00 100% 4.00 1203.00 0%
0.00 100% 0.00 19610.76 0%
0.00 100% 0.00 19610.76 0%
0.00 0.00 100% 26.40 1878.36 0%
0.00 0.00 100% 392.26 12081.61 0%
0.00 0.00 100% 98.07 4530.83 0%
0.00 0.00 100% 98.07 1119.96 0%
66146.13 99% 0.00 78101.63 1%
0.00 100% 0.00 338.51 0%
0.00 0.00 100% 376.12 338.51 0%
16508.71 97% 0.00 28125.70 3%
0.00 0.00 100% 263.28 8109.02 0%
0.00 0.00 100% 376.12 759.76 0%
0.00 0.00 100% 90.97 2748.20 0%
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
0.00 749.67
0.00 0.00
0.00 0.00
0.00 749.67
0.00 0.00
0.00 0.00
0.00 0.00
10.67 749.67
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 22469.01
0.00 0.00
0.00 0.00
0.00 7363.95
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
104.81 7363.95
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 2078.85
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
33.26 1240.93
8.00 837.92
0.00 13026.20
0.00 0.00
0.00 0.00
0.00 0.00
185.40 13026.20
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 301220.10
0.00 0.00
0.00 0.00
0.00 37091.60
0.00 0.00
0.00 0.00
2,882.02 9049.54
2,882.02 28042.05
0.00 0.00
0.00 251062.42
462.22 17476.54
584.67 219426.65
462.22 4072.16
2,882.02 10087.07
0.00 13066.08
1,816.71 11063.76
494.40 2002.32
0.00 61772.30
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 57623.73
238.40 8239.10
135.22 45020.15
238.40 2238.58
607.40 2125.90
0.00 4148.57
681.21 4148.57
0.00 24745.16
127.32 2616.43
247.00 22128.73
0.00 0.00
0.00 0.00
0.00 490.08
48.00 490.08
0.00 856.50
1.00 856.50
412,302.81
41,230.28
41,230.28
--------------
494763.37
89057.41
--------------
583820.78
0.98779
576,692.32
48.46%
PRESUPUESTO
ITEM DESCRIPCION
Und. Metrado
01 OBRAS PROVISIONALES
01.01 CARTEL DE IDENTIFICACION DE OBRA GLB 1.00
01.02 ALMACEN DE OBRA mes 3.50
TRANQUERA DE MADERA MÓVIL PARA DESVIACIÓN
01.03 VEHICULAR (2"x3" L=2.4M) H=1.20M und 4.00
SUB TOTAL
IGV (18.0%) 18.0%
TOTAL PRESUPUESTO
FACTOR DE RELACION
TOTAL VALORIZADO
PORCENTAJE DE AVANCE (%)
PRESUPUESTO ANTERIOR ACTUAL
P.Unit TOTAL Valoriz.
% Metrado %
S/. S/. S/.
4,963.76 100% 4963.76 0%
682.96 682.96 100% 1.00 682.96 0%
200.00 700.00 100% 3.50 700.00 0%
158.28 633.12
100% 4.00 633.12 0%
20.77 1,744.68
100% 84.00 1744.68 0%
300.75 1,203.00 100% 4.00 1203.00 0%
19,610.76 100% 0.00 19610.76 0%
19,610.76 100% 0.00 19610.76 0%
71.15 1,878.36 100% 26.40 1878.36 0%
30.80 12,081.61 100% 392.26 12081.61 0%
46.20 4,530.83 100% 98.07 4530.83 0%
11.42 1,119.96 100% 98.07 1119.96 0%
78,851.28 99% 0.00 78101.63 1%
338.51 100% 0.00 338.51 0%
0.90 338.51 100% 376.12 338.51 0%
28,875.36 97% 0.00 28125.70 3%
30.80 8,109.02 100% 263.28 8109.02 0%
2.02 759.76 100% 376.12 759.76 0%
30.21 2,748.20 100% 90.97 2748.20 0%
70.26 15,855.57 95% 215.00 15105.90 5%
36.26 482.62 100% 13.31 482.62 0%
46.20 737.81 100% 15.97 737.81 0%
11.42 182.38 100% 15.97 182.38 0%
11,634.68 100% 0.00 11634.68 0%
3.21 1,207.35 100% 376.12 1207.35 0%
39.41 4,073.02 100% 103.35 4073.02 0%
22.24 6,066.40 100% 272.77 6066.40 0%
39.51 39.51
100% 1.00 39.51 0%
33.10 33.10 100% 1.00 33.10 0%
64.70 64.70 100% 1.00 64.70 0%
50.20 150.60
100% 3.00 150.60 0%
12,734.85 100% 0.00 12734.85 0%
41.87 1,970.40 100% 47.06 1970.40 0%
409.24 3,846.86 100% 9.40 3846.86 0%
4.64 458.62 100% 98.84 458.62 0%
9.39 441.89 100% 47.06 441.89 0%
590.86 2,363.44 100% 4.00 2363.44 0%
405.96 3,653.64 100% 9.00 3653.64 0%
25,267.88 100% 0.00 25267.88 0%
30.80 4,960.96 100% 161.07 4960.96 0%
2.02 516.45 100% 255.67 516.45 0%
30.21 1,563.97 100% 51.77 1563.97 0%
70.26 10,104.09 100% 143.81 10104.09 0%
3.21 820.70 100% 255.67 820.70 0%
186.97 1,869.70 100% 10.00 1869.70 0%
182.08 728.32 100% 4.00 728.32 0%
176.89 1,415.12 100% 8.00 1415.12 0%
172.00 1,376.00 100% 8.00 1376.00 0%
173.67 173.67 100% 1.00 173.67 0%
173.89 1,738.90 100% 10.00 1738.90 0%
125,584.81 82% 0.00 103115.81 18%
315.05 100% 0.00 315.05 0%
0.90 315.05 100% 350.05 315.05 0%
53,476.00 86% 0.00 46112.05 14%
33.00 16,764.00 100% 508.00 16764.00 0%
73.92 369.60 100% 5.00 369.60 0%
2.02 690.13 100% 341.65 690.13 0%
30.21 3,715.53 100% 122.99 3715.53 0%
70.26 29,285.07 75% 312.00 21921.12 25%
46.20 2,126.12 100% 46.02 2126.12 0%
11.42 525.55 100% 46.02 525.55 0%
12,347.23 100% 0.00 12347.23 0%
3.21 1,096.70 100% 341.65 1096.70 0%
32.93 11,250.53 100% 341.65 11250.53 0%
14,489.42 86% 0.00 12410.57 14%
67.84 542.72 100% 8.00 542.72 0%
23.08 326.35 100% 14.14 326.35 0%
4.64 4,135.17 100% 891.20 4135.17 0%
409.24 6,191.80 100% 15.13 6191.80 0%
15.91 127.28 100% 8.00 127.28 0%
387.94 527.60 100% 1.36 527.60 0%
37.31 1,800.58 31% 15.00 559.65 69%
104.74 837.92 0% 0.00 0.00 100%
44,957.11 71% 0.00 31930.91 29%
30.80 9,202.42 100% 298.78 9202.42 0%
2.02 609.64 100% 301.80 609.64 0%
30.21 2,735.21 100% 90.54 2735.21 0%
70.26 16,539.20 21% 50.00 3513.00 79%
3.21 968.78 100% 301.80 968.78 0%
370.72 11,121.60 100% 30.00 11121.60 0%
343.66 3,780.26 100% 11.00 3780.26 0%
153,866.29 100% 0.00 153866.28 0%
132.98 100% 0.00 132.98 0%
0.90 132.98 100% 147.75 132.98 0%
62,298.99 100% 0.00 62298.98 0%
30.80 4,979.13 100% 161.66 4979.13 0%
2.02 275.53 100% 136.40 275.53 0%
30.21 3,708.58 100% 122.76 3708.58 0%
70.26 4,791.73 100% 68.20 4791.73 0%
46.20 2,459.23 100% 53.23 2459.23 0%
11.42 607.89 100% 53.23 607.89 0%
3.21 437.84 100% 136.40 437.84 0%
302.97 41,325.11 100% 136.40 41325.11 0%
37.81 565.64 100% 14.96 565.64 0%
409.24 1,448.71 100% 3.54 1448.71 0%
4.64 1,495.15 100% 322.23 1495.15 0%
9.39 140.47 100% 14.96 140.47 0%
3.50 63.98 100% 18.28 63.98 0%
4,893.77 100% 0.00 4893.77 0%
30.80 113.96 100% 3.70 113.96 0%
1.51 7.97 100% 5.28 7.97 0%
46.20 205.13 100% 4.44 205.13 0%
11.42 50.70 100% 4.44 50.70 0%
37.81 357.30 100% 9.45 357.30 0%
23.08 97.40 100% 4.22 97.40 0%
409.24 2,160.79 100% 5.28 2160.79 0%
4.64 1,714.20 100% 369.44 1714.20 0%
9.39 88.74 100% 9.45 88.74 0%
3.50 97.58 100% 27.88 97.58 0%
86,540.55 100% 0.00 86540.55 0%
30.80 1,352.74 100% 43.92 1352.74 0%
1.51 74.29 100% 49.20 74.29 0%
46.20 2,434.74 100% 52.70 2434.74 0%
11.42 601.83 100% 52.70 601.83 0%
37.81 4,791.28 100% 126.72 4791.28 0%
23.08 847.50 100% 36.72 847.50 0%
409.24 11,941.62 100% 29.18 11941.62 0%
4.64 6,028.29 100% 1299.20 6028.29 0%
5.35 673.46 100% 125.88 673.46 0%
3.50 253.26 100% 72.36 253.26 0%
1,331.98 57,541.54 100% 43.20 57541.54 0%
367,332.56 18% 0.00 66112.48 52%
1,412.19 100% 0.00 1412.19 0%
0.49 1,412.19 100% 2,882.02 1412.19 0%
101,791.87 64% 0.00 64700.29 36%
8.75 20,187.56 100% 2307.15 20187.56 0%
4.87 2,945.18 100% 604.76 2945.18 0%
3.14 9,049.54 0% 0.00 0.00 100%
9.73 28,042.05 0% 0.00 0.00 100%
11.42 41,567.54 100% 3639.89 41567.54 0%
251,062.42 0% 0.00 0.00 61%
37.81 17,476.54 0% 0.00 0.00 70%
375.30 219,426.65 0% 0.00 0.00 62%
8.81 4,072.16 0% 0.00 0.00 43%
3.50 10,087.07 0% 0.00 0.00 42%
13,066.08 0% 0.00 0.00 0%
6.09 11,063.76 0% 0.00 0.00 0%
4.05 2,002.32 0% 0.00 0.00 0%
70,555.55 12% 0.00 8783.24 0%
297.63 100% 0.00 297.63 0%
0.49 297.63 100% 607.40 297.63 0%
8,485.62 100% 0.00 8485.62 0%
30.80 2,060.83 100% 66.91 2060.83 0%
2.96 1,797.90 100% 607.40 1797.90 0%
46.20 3,709.86 100% 80.30 3709.86 0%
11.42 917.03 100% 80.30 917.03 0%
57,623.73 0% 0.00 0.00 0%
34.56 8,239.10 0% 0.00 0.00 0%
332.94 45,020.15 0% 0.00 0.00 0%
9.39 2,238.58 0% 0.00 0.00 0%
3.50 2,125.90 0% 0.00 0.00 0%
4,148.57 0% 0.00 0.00 0%
6.09 4,148.57 0% 0.00 0.00 0%
24,745.16 0% 0.00 0.00 0%
20.55 2,616.43 0% 0.00 0.00 0%
89.59 22,128.73 0% 0.00 0.00 0%
3,650.00 100% 0.00 3650.00 0%
3,650.00 3,650.00 100% 1.00 3650.00 0%
765.75 36% 0.00 275.67 40%
10.21 765.75 36% 27.00 275.67 40%
856.50 0% 0.00 0.00 0%
856.50 856.50
0% 0.00 0.00 0%
850,782.42 438,479.62
85078.24 43847.96
85078.24 43847.96
-------------- --------------
1020938.90 526175.54
183769.00 94711.60
-------------- --------------
1204707.90 620887.14
0.98779 0.98779
1,189,998.42 613,306.11 2
51.54%
ACTUAL ACUMULADO SALDO POR VALORIZAR
Valoriz. Valoriz.
Metrado % Metrado %
S/. S/.
0.00 100% 4963.76 0%
0.00 0.00 100% 1.00 682.96 0%
0.00 0.00 100% 3.50 700.00 0%
0.00
0.00 100% 4.00 633.12 0%
0.00
0.00 100% 84.00 1744.68 0%
0.00 0.00 100% 4.00 1203.00 0%
0.00 100% 0.00 19610.76 0%
0.00 100% 0.00 19610.76 0%
0.00 0.00 100% 26.40 1878.36 0%
0.00 0.00 100% 392.26 12081.61 0%
0.00 0.00 100% 98.07 4530.83 0%
0.00 0.00 100% 98.07 1119.96 0%
749.67 100% 0.00 78851.30 0%
0.00 100% 0.00 338.51 0%
0.00 0.00 100% 376.12 338.51 0%
749.67 100% 0.00 28875.38 0%
0.00 0.00 100% 263.28 8109.02 0%
0.00 0.00 100% 376.12 759.76 0%
0.00 0.00 100% 90.97 2748.20 0%
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 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 110770.25
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 97704.17
137.22 5188.29
224.67 84318.65
262.22 2310.16
1,682.02 5887.07
0.00 13066.08
1,816.71 11063.76
494.40 2002.32
0.00 61772.30
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 57623.73
238.40 8239.10
135.22 45020.15
238.40 2238.58
607.40 2125.90
0.00 4148.57
681.21 4148.57
0.00 24745.16
127.32 2616.43
247.00 22128.73
0.00 0.00
0.00 0.00
0.00 183.78
18.00 183.78
0.00 856.50
1.00 856.50
198,327.98
19,832.80
19,832.80
--------------
237993.58
42838.84
--------------
280832.43
0.98779
277,403.46
23.31%
PRESUPUESTO
ITEM DESCRIPCION
Und. Metrado
01 OBRAS PROVISIONALES
01.01 CARTEL DE IDENTIFICACION DE OBRA GLB 1.00
01.02 ALMACEN DE OBRA mes 3.50
TRANQUERA DE MADERA MÓVIL PARA DESVIACIÓN
01.03 VEHICULAR (2"x3" L=2.4M) H=1.20M und 4.00
SUB TOTAL
IGV (18.0%) 18.0%
TOTAL PRESUPUESTO
FACTOR DE RELACION
TOTAL VALORIZADO
PORCENTAJE DE AVANCE (%)
PRESUPUESTO ANTERIOR ACTUAL
P.Unit TOTAL Valoriz.
% Metrado %
S/. S/. S/.
4,963.76 100% 4963.76 0%
682.96 682.96 100% 1.00 682.96 0%
200.00 700.00 100% 3.50 700.00 0%
158.28 633.12
100% 4.00 633.12 0%
20.77 1,744.68
100% 84.00 1744.68 0%
300.75 1,203.00 100% 4.00 1203.00 0%
19,610.76 100% 0.00 19610.76 0%
19,610.76 100% 0.00 19610.76 0%
71.15 1,878.36 100% 26.40 1878.36 0%
30.80 12,081.61 100% 392.26 12081.61 0%
46.20 4,530.83 100% 98.07 4530.83 0%
11.42 1,119.96 100% 98.07 1119.96 0%
78,851.28 100% 0.00 78851.30 0%
338.51 100% 0.00 338.51 0%
0.90 338.51 100% 376.12 338.51 0%
28,875.36 100% 0.00 28875.38 0%
30.80 8,109.02 100% 263.28 8109.02 0%
2.02 759.76 100% 376.12 759.76 0%
30.21 2,748.20 100% 90.97 2748.20 0%
70.26 15,855.57 100% 225.67 15855.57 0%
36.26 482.62 100% 13.31 482.62 0%
46.20 737.81 100% 15.97 737.81 0%
11.42 182.38 100% 15.97 182.38 0%
11,634.68 100% 0.00 11634.68 0%
3.21 1,207.35 100% 376.12 1207.35 0%
39.41 4,073.02 100% 103.35 4073.02 0%
22.24 6,066.40 100% 272.77 6066.40 0%
39.51 39.51
100% 1.00 39.51 0%
33.10 33.10 100% 1.00 33.10 0%
64.70 64.70 100% 1.00 64.70 0%
50.20 150.60
100% 3.00 150.60 0%
12,734.85 100% 0.00 12734.85 0%
41.87 1,970.40 100% 47.06 1970.40 0%
409.24 3,846.86 100% 9.40 3846.86 0%
4.64 458.62 100% 98.84 458.62 0%
9.39 441.89 100% 47.06 441.89 0%
590.86 2,363.44 100% 4.00 2363.44 0%
405.96 3,653.64 100% 9.00 3653.64 0%
25,267.88 100% 0.00 25267.88 0%
30.80 4,960.96 100% 161.07 4960.96 0%
2.02 516.45 100% 255.67 516.45 0%
30.21 1,563.97 100% 51.77 1563.97 0%
70.26 10,104.09 100% 143.81 10104.09 0%
3.21 820.70 100% 255.67 820.70 0%
186.97 1,869.70 100% 10.00 1869.70 0%
182.08 728.32 100% 4.00 728.32 0%
176.89 1,415.12 100% 8.00 1415.12 0%
172.00 1,376.00 100% 8.00 1376.00 0%
173.67 173.67 100% 1.00 173.67 0%
173.89 1,738.90 100% 10.00 1738.90 0%
125,584.81 100% 0.00 125444.29 0%
315.05 100% 0.00 315.05 0%
0.90 315.05 100% 350.05 315.05 0%
53,476.00 100% 0.00 53335.48 0%
33.00 16,764.00 100% 508.00 16764.00 0%
73.92 369.60 100% 5.00 369.60 0%
2.02 690.13 100% 341.65 690.13 0%
30.21 3,715.53 100% 122.99 3715.53 0%
70.26 29,285.07 100% 416.81 29144.55 0%
46.20 2,126.12 100% 46.02 2126.12 0%
11.42 525.55 100% 46.02 525.55 0%
12,347.23 100% 0.00 12347.23 0%
3.21 1,096.70 100% 341.65 1096.70 0%
32.93 11,250.53 100% 341.65 11250.53 0%
14,489.42 100% 0.00 14489.42 0%
67.84 542.72 100% 8.00 542.72 0%
23.08 326.35 100% 14.14 326.35 0%
4.64 4,135.17 100% 891.20 4135.17 0%
409.24 6,191.80 100% 15.13 6191.80 0%
15.91 127.28 100% 8.00 127.28 0%
387.94 527.60 100% 1.36 527.60 0%
37.31 1,800.58 100% 48.26 1800.58 0%
104.74 837.92 100% 8.00 837.92 0%
44,957.11 100% 0.00 44957.12 0%
30.80 9,202.42 100% 298.78 9202.42 0%
2.02 609.64 100% 301.80 609.64 0%
30.21 2,735.21 100% 90.54 2735.21 0%
70.26 16,539.20 100% 235.40 16539.20 0%
3.21 968.78 100% 301.80 968.78 0%
370.72 11,121.60 100% 30.00 11121.60 0%
343.66 3,780.26 100% 11.00 3780.26 0%
153,866.29 100% 0.00 153866.28 0%
132.98 100% 0.00 132.98 0%
0.90 132.98 100% 147.75 132.98 0%
62,298.99 100% 0.00 62298.98 0%
30.80 4,979.13 100% 161.66 4979.13 0%
2.02 275.53 100% 136.40 275.53 0%
30.21 3,708.58 100% 122.76 3708.58 0%
70.26 4,791.73 100% 68.20 4791.73 0%
46.20 2,459.23 100% 53.23 2459.23 0%
11.42 607.89 100% 53.23 607.89 0%
3.21 437.84 100% 136.40 437.84 0%
302.97 41,325.11 100% 136.40 41325.11 0%
37.81 565.64 100% 14.96 565.64 0%
409.24 1,448.71 100% 3.54 1448.71 0%
4.64 1,495.15 100% 322.23 1495.15 0%
9.39 140.47 100% 14.96 140.47 0%
3.50 63.98 100% 18.28 63.98 0%
4,893.77 100% 0.00 4893.77 0%
30.80 113.96 100% 3.70 113.96 0%
1.51 7.97 100% 5.28 7.97 0%
46.20 205.13 100% 4.44 205.13 0%
11.42 50.70 100% 4.44 50.70 0%
37.81 357.30 100% 9.45 357.30 0%
23.08 97.40 100% 4.22 97.40 0%
409.24 2,160.79 100% 5.28 2160.79 0%
4.64 1,714.20 100% 369.44 1714.20 0%
9.39 88.74 100% 9.45 88.74 0%
3.50 97.58 100% 27.88 97.58 0%
86,540.55 100% 0.00 86540.55 0%
30.80 1,352.74 100% 43.92 1352.74 0%
1.51 74.29 100% 49.20 74.29 0%
46.20 2,434.74 100% 52.70 2434.74 0%
11.42 601.83 100% 52.70 601.83 0%
37.81 4,791.28 100% 126.72 4791.28 0%
23.08 847.50 100% 36.72 847.50 0%
409.24 11,941.62 100% 29.18 11941.62 0%
4.64 6,028.29 100% 1299.20 6028.29 0%
5.35 673.46 100% 125.88 673.46 0%
3.50 253.26 100% 72.36 253.26 0%
1,331.98 57,541.54 100% 43.20 57541.54 0%
367,332.56 70% 0.00 256562.32 30%
1,412.19 100% 0.00 1412.19 0%
0.49 1,412.19 100% 2,882.02 1412.19 0%
101,791.87 100% 0.00 101791.88 0%
8.75 20,187.56 100% 2307.15 20187.56 0%
4.87 2,945.18 100% 604.76 2945.18 0%
3.14 9,049.54 100% 2882.02 9049.54 0%
9.73 28,042.05 100% 2882.02 28042.05 0%
11.42 41,567.54 100% 3639.89 41567.54 0%
251,062.42 61% 0.00 153358.25 39%
37.81 17,476.54 70% 325.00 12288.25 30%
375.30 219,426.65 62% 360.00 135108.00 38%
8.81 4,072.16 43% 200.00 1762.00 57%
3.50 10,087.07 42% 1200.00 4200.00 58%
13,066.08 0% 0.00 0.00 100%
6.09 11,063.76 0% 0.00 0.00 100%
4.05 2,002.32 0% 0.00 0.00 100%
70,555.55 12% 0.00 8783.24 88%
297.63 100% 0.00 297.63 0%
0.49 297.63 100% 607.40 297.63 0%
8,485.62 100% 0.00 8485.62 0%
30.80 2,060.83 100% 66.91 2060.83 0%
2.96 1,797.90 100% 607.40 1797.90 0%
46.20 3,709.86 100% 80.30 3709.86 0%
11.42 917.03 100% 80.30 917.03 0%
57,623.73 0% 0.00 0.00 100%
34.56 8,239.10 0% 0.00 0.00 100%
332.94 45,020.15 0% 0.00 0.00 100%
9.39 2,238.58 0% 0.00 0.00 100%
3.50 2,125.90 0% 0.00 0.00 100%
4,148.57 0% 0.00 0.00 100%
6.09 4,148.57 0% 0.00 0.00 100%
24,745.16 0% 0.00 0.00 100%
20.55 2,616.43 0% 0.00 0.00 100%
89.59 22,128.73 0% 0.00 0.00 100%
3,650.00 100% 0.00 3650.00 0%
3,650.00 3,650.00 100% 1.00 3650.00 0%
765.75 76% 0.00 581.97 24%
10.21 765.75 76% 57.00 581.97 24%
856.50 0% 0.00 0.00 100%
856.50 856.50
0% 0.00 0.00 100%
850,782.42 652,313.93
85078.24 65231.39
85078.24 65231.39
-------------- --------------
1020938.90 782776.71
183769.00 140899.81
-------------- --------------
1204707.90 923676.52
0.98779 0.98779
1,189,998.42 912,398.43 2
76.67%
ACTUAL ACUMULADO SALDO POR VALORIZAR
Valoriz. Valoriz.
Metrado % Metrado %
S/. S/.
0.00 100% 4963.76 0%
0.00 0.00 100% 1.00 682.96 0%
0.00 0.00 100% 3.50 700.00 0%
0.00
0.00 100% 4.00 633.12 0%
0.00
0.00 100% 84.00 1744.68 0%
0.00 0.00 100% 4.00 1203.00 0%
0.00 100% 0.00 19610.76 0%
0.00 100% 0.00 19610.76 0%
0.00 0.00 100% 26.40 1878.36 0%
0.00 0.00 100% 392.26 12081.61 0%
0.00 0.00 100% 98.07 4530.83 0%
0.00 0.00 100% 98.07 1119.96 0%
0.00 100% 0.00 78851.30 0%
0.00 100% 0.00 338.51 0%
0.00 0.00 100% 376.12 338.51 0%
0.00 100% 0.00 28875.38 0%
0.00 0.00 100% 263.28 8109.02 0%
0.00 0.00 100% 376.12 759.76 0%
0.00 0.00 100% 90.97 2748.20 0%
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 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
0.98779
0.00
0.00%
CURSO: COSTOS Y PRESUPUESTOS
NOMBRE Y APELLIDO: ANTONIO RAMIREZ KEVVIN
CODIGO: 101.0304.334
VAL. REF. 897,096.76
DATOS DE LA OBRA
VALOR REFERENCIAL: 1,058,574.18 F.R
MONTO CONTRATADO: 1,009,879.77 MONT CONTRATO
ADELANTO DIRECTO 70,800.00 ADELANTO
VALORIZACION EN OBRA
VALORIZACION N° 1
Valor
N° Mes Valor Real %AD K Ka
Program.
1 OCTUBRE 232272.346 282766.334106816 0.070 1.019 1.015
2 NOVIEMBRE 323161.525 363556.715280192 0.070 1.019 1.015
Valor
N° Mes Valor Real %AD K Ka
Program.
1 OCTUBRE 232272.346 282766.334106816 0.070 1.019 1.015
2 NOVIEMBRE 323161.525 363556.715280192 0.070 1.021 1.015
3 DICIEMBRE 343359.12 363556.715280192 0.070 1.019 1.015
70800.000
IGV
96.76 18%
R 0.954
ONTRATO 855830.31
60,000.00
ENERO
R. real R reconoc.
4241.49501 4241.495012
0 0 0.000
ANTO SALDO ADELAT.
800 50976.000
R. real R reconoc.
5372.56035 5372.560348
6907.57759 6907.57759
12280.13794
4241.495012
R. MES 8038.642927
00.00 50,976.00
00.00 45,312.00
R. real R reconoc.
5372.56035 5372.560348
7634.69102 7634.691021
6907.57759 6907.57759
19914.82896
8038.642927
R. MES 11876.18603
800 50976.000
800 45312.000
800 45312.000
VALOR REFERENCIAL: 897,096.76
IGV 18%
Valor Referencial C/IGV : S/.1,058,574.18
Fecha de Valor Referencial : Jun-16
Monto contratado C/IGV : S/.1,009,879.76
Monto contratado S/IGV : S/.855,830.31
Factor de Relacion (FR) : 0.95400
Ima
M M CI * SBV * FR *
Im0
Im0
B. ADELANTO DE MATERIALES DEFLACTADO : AMD A *
Ima
Imo Ima
JUN. SET
415.58 427.68 AMD1= S/.29,151.23
329.31 335.42 AMD2= S/.29,453.52
C. MONTO UTILIZABLE EN LA VALORIZACION 04: Mu VxC .Incid .
Mu ADM ,
(Im r Im a )
D. DEDUCCION DEL ADELANTO DE MATERIALES : D Mu *
Im 0
Imo Ima Imr
JUN. SET SET. D= S/.0.00
415.58 427.68 427.68 S/.0.00
329.31 335.42 335.42
Ima
E. AMORTIZACION DEL ADELANTO POR MATERIALES : A A' x
Im0
RESIDENTE DE OBRA
AVANCE PROGRAMADO ACUMULADO
VAL. ACUM. VAL. PARCIAL VAL. PAR*FR VAL. ACUM.
MES
S/IGV S/IGV (S/IGV) S/IGV
227,045.88 SEPT 293,009.46 279,531.03 279,531.03
(S/IGV)
(S/IGV)
A, Amortizacion a la fecha del adelanto
A', Amortizacion a la fecha del VR
ADEL. Otorg.
Ima Imo AMORT. A (S/IGV) SALDO x amortizar (S/IGV)
(S/IGV)
427.68 415.58 20,853.49 30,000.00 9,146.51
SUPERVISOR DE OBRA
RESUMEN DE VALORIZACION
MES: 0CTUBRE N°: 1
DESCRIPCION ANTERIOR ACTUAL ACUMULDO
A) VALORIZACION
TOTAL "A" 282766.334 282766.3341
B) REAJUSTE
TOTAL "B" 4241.495 4241.495
VALORIZACION BRUTA VB=A+B 287007.829 287007.829
C) AMORTIZACION
AMORTIZACION ADEL. DIRECTO 19824.000 19824.000
AMORTIZACION ADEL. MATERIALES 0 0.000
TOTAL "C" 19824.000 19824.000
VALORIZACION NETA VN=VB-C 267183.829 267183.829
D) RETENCION (DEDUCCION)
ADELANTO DIRECTO 0.0000 0.000
ADELANTO MATERIALES 0 0.000
TOTAL "D" 0.0000 0.000
E) MONTO A PAGAR AL CONTRATISTA
EN EFECTIVO (VN-D) 267183.829 267183.829
EN IGV 18% (VN-D) 48093.089 48093.089
TOTAL 315276.918 315276.918
RESUMEN DE VALORIZACION
MES: NOVIEMBRE N°: 2
DESCRIPCION ANTERIOR ACTUAL ACUMULDO
A) VALORIZACION
TOTAL "A" 282766.33 363556.72 646323.05
B) REAJUSTE
TOTAL "B" 4241.50 8038.64 12280.14
VALORIZACION BRUTA VB=A+B 287007.83 371595.36 658603.19
C) AMORTIZACION
AMORTIZACION ADEL. DIRECTO 19824.00 25488.00 45312.00
AMORTIZACION ADEL. MATERIALES 0.00 0.00 0.00
TOTAL "C" 19824.00 25488.00 45312.00
VALORIZACION NETA VN=VB-C 267183.83 346107.36 613291.19
D) RETENCION (DEDUCCION)
ADELANTO DIRECTO 0.00 178.57 178.57
ADELANTO MATERIALES 0.00 0.00 0.00
TOTAL "D" 0.00 178.57 178.57
E) MONTO A PAGAR AL CONTRATISTA
EN EFECTIVO (VN-D) 267183.83 345928.79 613112.62
EN IGV 18% (VN-D) 48093.09 62267.18 110360.27
TOTAL 315276.92 408195.97 723472.89
RESUMEN DE VALORIZACION
MES: DICIEMBRE N°: 3
DESCRIPCION ANTERIOR ACTUAL ACUMULDO
A) VALORIZACION
TOTAL "A" 646,323.05 363,556.72 1,009,879.76
B) REAJUSTE
TOTAL "B" 12280.14 11876.19 24156.32
VALORIZACION BRUTA VB=A+B 658603.19 375432.90 1034036.09
C) AMORTIZACION
AMORTIZACION ADEL. DIRECTO 45312.00 25488.00 70800.00
AMORTIZACION ADEL. MATERIALES 0.00 0.00 0.00
TOTAL "C" 45312.00 25488.00 70800.00
VALORIZACION NETA VN=VB-C 613291.19 349944.90 963236.09
D) RETENCION (DEDUCCION)
ADELANTO DIRECTO 178.57 150.67 329.24
ADELANTO MATERIALES 0.00 0.00 0.00
TOTAL "D" 178.57 150.67 329.24
E) MONTO A PAGAR AL CONTRATISTA
EN EFECTIVO (VN-D) 613112.62 349794.23 962906.85
EN IGV 18% (VN-D) 110360.27 62962.96 173323.23
TOTAL 723472.89 412757.20 1136230.08
CURSO: COSTOS Y PRESUPUESTOS
NOMBRE Y APELLIDO: ANTONIO RAMIREZ KEVVIN F
CODIGO: 101.0304.334
DATOS DE LA OBRA
VALOR REFERENCIAL: 1,058,574.18 F.R
MONTO CONTRATADO: 1,009,879.76
ADELANTO DIRECTO 70,800.00
VALORIZACION EN OBRA
LIQUIDACION N° 1
Valor
N° Mes Valor Real K-1 R. prog R. real
Program.
1 OCTUBRE 232272.346 282766.33411 0.0190 4413.1745715957 5372.5603
Valor
N° Mes Valor Real K-1 R. prog R. real
Program.
2 NOVIEMBRE 323161.525 363556.71528 0.0210 6786.3920185636 7634.691
Valor
N° Mes Valor Real %AD K Ka D. prog.
Program.
2 NOVIEMBRE323161.525 363556.715 0.070 1.021 1.015 133.92709
LIQUIDACION N° 3
Valor
N° Mes Valor Real K-1 R. prog R. real
Program.
3 DICIEMBRE 343359.12 363556.71528 0.0190 6523.8232797501 6907.5776
R reconoc.
5372.56
D. real D. reconocd.
78.12414 78.1241
SALDO ADELAT.
50976.000
R reconoc.
7634.691
D. real D. reconocd.
150.668 150.6680
SALDO ADELAT.
25488.000
R reconoc.
6907.578
D. real D. reconocd.
100.4453 100.4453
SALDO ADELAT.
0.000
RESUMEN DE LIQUIDACION
MES: 0CTUBRE N°: 1
DESCRIPCION ANTERIOR ACTUAL ACUMULDO
A) VALORIZACION
TOTAL "A" 282766.334 282766.334
B) REAJUSTE
TOTAL "B" 5372.560 5372.560
VALORIZACION BRUTA VB=A+B 288138.894 288138.894
C) AMORTIZACION
AMORTIZACION ADEL. DIRECTO 19824.000 19824.000
AMORTIZACION ADEL. MATERIALES 0 0.000
TOTAL "C" 19824.000 19824.000
VALORIZACION NETA VN=VB-C 268314.894 268314.894
D) RETENCION (DEDUCCION)
ADELANTO DIRECTO 78.1241 78.124
ADELANTO MATERIALES 0 0.000
TOTAL "D" 78.1241 78.124
E) MONTO A PAGAR AL CONTRATISTA
EN EFECTIVO (VN-D) 268236.770 268236.770
EN IGV 18% (VN-D) 48282.619 48282.619
TOTAL 316519.389 316519.389
RESUMEN DE VALORIZACION
MES: NOVIEMBRE N°: 2
DESCRIPCION ANTERIOR ACTUAL ACUMULDO
A) VALORIZACION
TOTAL "A" 282766.3341 363556.715 646323.049
B) REAJUSTE
TOTAL "B" 5372.5603 7634.691 13007.251
VALORIZACION BRUTA VB=A+B 288138.8945 371191.406 659330.301
C) AMORTIZACION
AMORTIZACION ADEL. DIRECTO 19824.0000 25488.000 45312.000
AMORTIZACION ADEL. MATERIALES 0.0000 0 0.000
TOTAL "C" 19824.0000 25488.000 45312.000
VALORIZACION NETA VN=VB-C 268314.8945 345703.406 614018.301
D) RETENCION (DEDUCCION)
ADELANTO DIRECTO 78.1241 150.6680 228.792
ADELANTO MATERIALES 0.0000 0 0.000
TOTAL "D" 78.1241 150.6680 228.792
E) MONTO A PAGAR AL CONTRATISTA
EN EFECTIVO (VN-D) 268236.7703 345552.738 613789.509
EN IGV 18% (VN-D) 48282.6187 62199.493 110482.112
TOTAL 316519.3890 407752.231 724271.620
RESUMEN DE VALORIZACION
MES: DICIEMBRE N°: 3
DESCRIPCION ANTERIOR ACTUAL ACUMULDO
A) VALORIZACION
TOTAL "A" 646323.049 363556.715 1009879.765
B) REAJUSTE
TOTAL "B" 13007.251 6907.578 19914.829
VALORIZACION BRUTA VB=A+B 659330.301 370464.293 1029794.594
C) AMORTIZACION
AMORTIZACION ADEL. DIRECTO 45312.000 25488.000 70800.000
AMORTIZACION ADEL. MATERIALES 0.000 0 0.000
TOTAL "C" 45312.000 25488.000 70800.000
VALORIZACION NETA VN=VB-C 614018.301 344976.293 958994.594
D) RETENCION (DEDUCCION)
ADELANTO DIRECTO 228.792 100.4453 329.237
ADELANTO MATERIALES 0.000 0 0.000
TOTAL "D" 228.792 100.4453 329.237
E) MONTO A PAGAR AL CONTRATISTA
EN EFECTIVO (VN-D) 613789.509 344875.848 958665.356
EN IGV 18% (VN-D) 110482.112 62077.653 172559.764
TOTAL 724271.620 406953.500 1131225.120
el contratista
SALDO A FAVOR O EN CONTRA DEL sale con una
-30395.036
CONTRATISTA deuda de
=soles
,136,230.08