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CALCULO DE MONTOS MAXIMOS A OTORGAR

ADELANTO PARA MATERIALES

OBRA:
ENTIDAD:
UBICACION:
CONTRATISTA:
VALOR REFERENCIAL: S/. 979,703.30
MONTO CONTRATADO: S/. 881,732.98
FACTOR DE RELACION: S/. 0.900000
PLAZO DE EJECUCION: 180 DIAS CALENDARIOS
MONTO DE ADELANTO PARA
MATERIALES: S/. 352,693.23

PRESUP. MONTO MONTO A


IU MATERIAL COEF. % INCID. CONTRATADO MONTO MAXIMO SOLICITADO OTORGAR
FORMULA POLINOMICA 01 ESTRUCTURAS
3 ACERO DE CONSTRUCCION CORRUGADO 0.144 100.00% 391,229.66 56,337.07 88,454.89 88,454.89

21 CEMENTO PORTLAND TIPO I 0.115 100.00% 391,229.66 44,991.41 43,232.21 43,232.21


44 MADERA TRCIADA PARA CARP. 0.103 100.00% 391,229.66 40,296.65 37,595.36 37,595.36
5 AGREGADO GRUESO 0.076 100.00% 391,229.66 29,733.45 17,215.38 17,215.38
17 BLOQUE Y LADRILLO 0.073 68.493% 391,229.66 19,561.44 17,482.50 17,482.50
INDICE GENERAL DE PRECIOS AL
39 CONSUMIDOR 0.237 100.00% 391,229.66 92,721.43 9,924.80 9,924.80
283,641.45 213,905.14 213,905.14
FORMULA POLINOMICA 02 ARQUITECTURA

17 BLOQUE Y LADRILLO 0.119 100.00% 255,367.62 30,388.75 27,579.61 27,579.61

44 MADERA TRCIADA PARA CARP. 0.105 100.00% 255,367.62 26,813.60 28,440.00 28,440.00

21 CEMENTO PORTLAND TIPO I 0.067 100.00% 255,367.62 17,109.63 17,165.26 17,165.26


INDICE GENERAL DE PRECIOS AL
39 CONSUMIDOR 0.24 98.75% 255,367.62 60,522.13 11,802.56 11,802.56
134,834.10 84,987.43 84,987.43
TOTALES 418,475.55 298,892.57 298,892.57
MONTO DEL
CONTRATO 881,732.97 40.00%

493,801.15
19,955.61 4.2 83,813.56
335.32 5.04 1,690.01
585.58 5.04 2,951.32
88,454.89
2,170.29 19.92 43,232.18
43,232.21
5,760.00 3.2 18,432.00
8,154.62 2.35 19,163.36
37,595.36
147.93 72.03 10,655.40
86.01 76.27 6,559.98
17,215.38
9,712.50 1.8 17,482.50
17,482.50
12,406.00 0.8 9,924.80
9,924.80
45,966.01 0.60 27,579.61
27,579.61
158.00 180.00 28,440.00
28,440.00
861.71 19.92 17,165.26
17,165.26
421.52 28.00 11,802.56
11,802.56
total materiales 298,892.57
IGV (18%) 53,800.66
total general 352,693.23

CON IGV SIN IGV


ESTRUCTURAS 512,945.55 434,699.62 391,229.66
ARQUITECTURA 334,815.32 283,741.80 255,367.62
I.SANITARIAS 37,048.19 31,396.77 28,257.09
I.ESPECIALES 78,863.97 66,833.87 60,150.49
IMPACTO AMBIENTAL 16,030.28 13,584.98 12,226.48
979,703.31 830,257.04 747,231.34
881,732.98 747,231.34
IGV SUB TOTAL

15,921.88 104,376.77

7,781.80 51,014.01
6,767.16 44,362.52
3,098.77 20,314.15
3,146.85 20,629.35

1,786.46 11,711.26
38,502.92 252,408.06

4,964.33 32,543.94

5,119.20 33,559.20

3,089.75 20,255.01

2,124.46 13,927.02
15,297.74 100,285.17
53,800.66 352,693.23
352,693.19