Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
DATOS
PRESUPUESTO REFERENCIAL
PRESUPUESTO DEL CONTRATO
MONTO DEL CONTRATO
OTORGAMIENTO DE LA BUENA PRO.
FIRMA DEL CONTRATO
INICIO DE OBRA
PLAZO DE EJECUCION
CULMINACION DE OBRA
S/. 6,240,300.00
al 90%
S/. 5,616,270.00
07.03.2014
08.03.2014
23.03.2014
220 d.c
29.10.2014
ADELANTOS SOLICITADOS
ADELANTO DIRECTO (A.D):
NO SE PIDIO
FORMULA POLINOMICA
K=
PORCENTAJE DE PARTICIPAC
ACERO: 75%
ALAMBRE: 25%
CEMENTO: 65%
ARENA: 20%
PIEDRA: 15%
LADRILLO: 40%
CERAMICA: 60%
MADERA: 85%
HERRAMIENTAS: 15%
AVANCES PROGRAMADOS
MESES
AVANCE
Prog. Mensual
Prog. Acumulado
AVANCES REALES
MESES
AVANCE
Prog. Mensual
Prog. Acumulado
INDICES UNIFICADOS
Mano de Obra
Cemento
Arena
Piedra
Acero
Alambron
Ladrillo
Cermica
Equipo Nacional
Madera
Herramientas
GGU
_/
_ +
0.150
0.104
_/
0.125
_
+
0.228
_/
_
+0.129
g. Mensual
MESES
1er
2do
10%
3ro
20%
4to
35%
20%
. Acumulado
10%
30%
65%
85%
MESES
1er
g. Mensual
. Acumulado
2do
3ro
10%
10%
25%
35%
4to
30%
65%
20%
85%
Smbolo
Indices
mar-14
abr-14
may-14
MO
Ce
A
P
Ac
Al
La
Ce
En
Ma
He
GGU
47
21
04
05
03
02
17
24
48
43
37
39
498.10
339.42
769.47
217.13
477.82
478.28
680.39
247.53
339.81
577.19
293.7
397.88
498.10
339.42
777.56
218.32
470.04
471.74
677.71
247.66
338.89
575.73
293.39
399.44
498.10
339.42
789.18
218.32
473.03
478.45
675.44
244.76
339.09
576.19
298.19
400.34
0.998
1.000
K=
ALUACIONES
_/ _/ _/
_ +
_
_
_/
_ +
0.097
0.167
MESES
5to
6to
10%
5%
AVANCE
Prog. Mensual
95%
100%
Prog. Acumulado
MESES
5to
6to
10%
95%
jun-14
498.10
339.42
784.03
217.20
451.86
492.06
675.70
244.38
338.46
577.59
293.39
400.98
0.996
AVANCE
Prog. Mensual
Prog. Acumulado
7to
2%
97%
Jul-14
523.70
339.42
777.56
218.32
470.04
471.74
677.71
247.66
338.89
575.73
293.39
399.44
1.010
3%
100%
Aug-14
Set-14
Jan-14
523.70
339.42
787.04
217.20
468.10
483.35
672.00
243.75
339.02
584.29
291.11
402.37
523.70
352.47
806.25
217.20
481.01
491.13
668.33
243.64
341.35
584.63
291.33
403.02
498.10
339.42
754.16
218.23
474.67
479.33
682.87
246.83
339.09
572.02
298.19
393.46
1.011
1.020
0.996
1er
S/.
561,627 S/.
2do
1,123,254 S/.
3ro
1,965,695 S/.
4to
1,123,254
S/.
561,627 S/.
1,684,881 S/.
3,650,576 S/.
4,773,830
1er
S/. 561,627
S/. 561,627
2do
S/. 1,404,068
S/. 1,965,695
3ro
S/. 1,684,881
S/. 3,650,576
4to
S/. 1,123,254.00
S/. 4,773,829.50
5to
S/.
6to
561,627 S/.
280,814
S/.
5,335,457 S/.
5to
S/. 561,627.00
S/. 5,335,456.50
5,616,270
6to
S/. 112,325.40
S/. 5,447,781.90
7mo
S/. 168,488.10
S/. 5,616,270.00
S/. 0.00
S/. 0.00
PIEDRA:
S/. 69.26
ARENA:
S/. 177.14
MADERA:
-S/. 117.13
S/. 129.27
VALORIZACION 1
REAJUSTE
VALORIZACION BRUTA
AMORTIZACIONES:
POR ADELANTO DIRECTO (A.D):
POR DELANTO DE MATERIALES (A.M):
DEDUCTIVOS:
POR ADELANTO DIRECTO (A.D):
POR DELANTO DE MATERIALES (A.M):
VALORIZACION LIQUIDA N 01
18% (IGV)
VALORIZACION 1
(ABRIL)
UTA
S/. 5,616,270.00
S/. 561,627.00 X (K-1)
S/. 561,627.00
RIZACION BRUTA
S/. 561,627.00
10%
S/. 561,627.00 +
-0.002
-S/. 1,123.25
S/. 560,503.75
0%
S/. 0.00
L POR MATERIALES
S/. 526,525.31
S/. 175,508.44
S/. 547,586.33
S/. 101,092.86
S/. 126,366.08
S/. 233,636.83
S/. 350,455.25
S/. 463,061.46
S/. 81,716.73
S/. 724,498.83
S/. 3,330,448.11
PEDIDO DE MATERIALES BA
CEMENTO (100%):
MADERA (100%):
PIEDRA (100%):
ARENA (100%):
10.54%
VALORIZACION 1 (ABRIL)
VALORIZACION 1
REAJUSTE
ORIZACION BRUTA
ONES:
POR ADELANTO DIRECTO (A.D):
ELANTO DE MATERIALES (A.M):
CEMENTO:
MADERA:
PIEDRA:
ARENA:
ACION LIQUIDA N 01
18% (IGV)
S/. 561,627.00
-S/. 1,123.25
S/. 560,503.75
S/. 0.00
S/. 54,758.63
S/. 46,306.15
S/. 12,636.61
S/. 16,848.81
S/. 130,550.20
S/. 129.27
-S/. 130,550.20
S/. 0.00
-S/. 129.27
S/. 429,824.28
S/. 77,368.37
S/. 507,192.65
CION 1
(ABRIL)
S/. 0.00
S/. 0.00
PIEDRA:
S/. 173.14
ARENA:
S/. 1,078.96
MADERA:
-S/. 200.57
S/. 1,051.53
VALORIZACION 2
REAJUSTE
VALORIZACION BRUTA
AMORTIZACIONES:
POR ADELANTO DIRECTO (A.D)
POR DELANTO DE MATERIALES (A.M)
DEDUCTIVOS:
VALORIZACION LIQUIDA N 02
18% (IGV)
VALORIZACION 2
UTA
S/. 5,616,270.00
S/. 1,404,067.50 X (K-1)
S/. 1,404,067.50
LORIZACION BRUTA
25%
S/. 1,404,067.50
S/. 0.00
S/. 1,404,067.50
0%
S/. 0.00
S
S/. 1,404,067.50
26.36%
(MA
VALORIZACION 2 (MAYO)
VALORIZACION 2
REAJUSTE
ALORIZACION BRUTA
ONES:
POR ADELANTO DIRECTO (A.D):
POR DELANTO DE MATERIALES (A.M):
CEMENTO:
PIEDRA:
ARENA:
MADERA:
RIZACION LIQUIDA N 02
18% (IGV)
S/. 1,404,067.50
S/. 0.00
S/. 1,404,067.50
S/. 0.00
S/. 136,896.58
S/. 31,591.52
S/. 42,122.03
S/. 115,765.37
S/. 326,375.49
S/. 1,051.53
-S/. 326,375.49
S/. 0.00
-S/. 1,051.53
S/. 1,076,640.48
S/. 193,795.29
S/. 1,270,435.77
VALORIZACION 2
(MAYO)
O)
S/. 0.00
S/. 0.00
MADERA:
-S/. 7,547.45
PIEDRA:
S/. 12.22
ARENA:
S/. 956.45
-S/. 6,578.78
VALORIZACION 3
REAJUSTE
VALORIZACION BRUTA
AMORTIZACIONES:
POR ADELANTO DIRECTO (A.D):
POR DELANTO DE MATERIALES (A.M):
DEDUCTIVOS:
POR ADELANTO DIRECTO (A.D):
POR DELANTO DE MATERIALES (A.M):
VALORIZACION LIQUIDA N 03
18% (IGV)
VALORIZACION 3
BRUTA
S/. 5,616,270.00
S/. 1,684,881.00 X (K-1)
S/. 1,684,881.00
LORIZACION BRUTA
30%
S/. 1,684,881.00
-0.004
-S/. 6,739.52
S/. 1,678,141.48
0%
S/. 0.00
ES
S/. 1,684,881.00
31.63%
(JUNIO
VALORIZACION 3 (JUNIO)
VALORIZACION 3
REAJUSTE
ALORIZACION BRUTA
IONES:
POR ADELANTO DIRECTO (A.D):
R DELANTO DE MATERIALES (A.M):
CEMENTO:
MADERA
PIEDRA:
ARENA:
S/. 1,684,881.00
-S/. 6,739.52
S/. 1,678,141.48
S/. 0.00
S/. 164,275.90
S/. 138,918.44
S/. 37,909.82
S/. 50,546.43
S/. 391,650.59
-S/. 391,650.59
S:
IZACION LIQUIDA N 03
18% (IGV)
-S/. 6,578.78
S/. 0.00
-S/. 6,578.78
S/. 1,279,912.10
S/. 230,384.18
S/. 1,510,296.28
VALORIZACION 3
(JUNIO)
NIO)
S/. 0.00
S/. 0.00
MADERA:
-S/. 1,507.94
PIEDRA:
S/. 138.51
ARENA:
S/. 354.29
-S/. 1,015.14
VALORIZACION 4
REAJUSTE
VALORIZACION BRUTA
AMORTIZACIONES:
POR ADELANTO DIRECTO (A.D):
POR DELANTO DE MATERIALES (A.M):
DEDUCTIVOS:
POR ADELANTO DIRECTO (A.D):
POR DELANTO DE MATERIALES (A.M):
VALORIZACION LIQUIDA N 04
18% (IGV)
VALORIZACION 4
UTA
S/. 5,616,270.00
S/. 1,123,254.00 X (K-1)
S/. 1,123,254.00
IZACION BRUTA
S/. 1,123,254.00
20%
S/. 1,123,254.00
0.01
S/. 11,232.54
S/. 1,134,486.54
0%
S/. 0.00
L POR MATERIALES
S/. 526,525.31
S/. 175,508.44
S/. 547,586.33
S/. 101,092.86
S/. 126,366.08
S/. 233,636.83
S/. 350,455.25
S/. 463,061.46
S/. 81,716.73
S/. 724,498.83
S/. 3,330,448.11
21.09%
(JULIO)
VALORIZACION 4 (JULIO)
VALORIZACION 4
REAJUSTE
ORIZACION BRUTA
NES:
POR ADELANTO DIRECTO (A.D):
ELANTO DE MATERIALES (A.M):
CEMENTO:
MADERA:
PIEDRA:
ARENA:
ACION LIQUIDA N 04
18% (IGV)
S/. 1,123,254.00
S/. 11,232.54
S/. 1,134,486.54
S/. 0.00
S/. 109,517.27
S/. 92,612.29
S/. 25,273.22
S/. 33,697.62
S/. 261,100.39
-S/. 1,015.14
-S/. 261,100.39
S/. 0.00
-S/. 1,015.14
S/. 872,371.01
S/. 157,026.78
S/. 1,029,397.79
VALORIZACION 4
(JULIO)
LIO)
S/. 0.00
S/. 0.00
MADERA:
-S/. 941.98
PIEDRA:
S/. 4.07
ARENA:
S/. 384.72
-S/. 553.18
VALORIZACION 5
REAJUSTE
VALORIZACION BRUTA
AMORTIZACIONES:
POR ADELANTO DIRECTO (A.D):
POR DELANTO DE MATERIALES (A.M):
DEDUCTIVOS:
POR ADELANTO DIRECTO (A.D):
POR DELANTO DE MATERIALES (A.M):
VALORIZACION LIQUIDA N 05
18% (IGV)
VALORIZACION 5
TA
S/. 5,616,270.00
S/. 561,627.00 X (K-1)
S/. 561,627.00
ORIZACION BRUTA
S/. 561,627.00
10%
S/. 561,627.00
0.011
S/. 6,177.90
S/. 567,804.90
0%
S/. 0.00
AL POR MATERIALES
S/. 526,525.31
S/. 175,508.44
S/. 547,586.33
S/. 101,092.86
S/. 126,366.08
S/. 233,636.83
S/. 350,455.25
S/. 463,061.46
S/. 81,716.73
S/. 724,498.83
S/. 3,330,448.11
10.54%
(AGOS
VALORIZACION 5 (AGOSTO)
VALORIZACION 5
REAJUSTE
ORIZACION BRUTA
NES:
POR ADELANTO DIRECTO (A.D):
DELANTO DE MATERIALES (A.M):
CEMENTO:
MADERA.
PIEDRA:
ARENA:
ACION LIQUIDA N 05
18% (IGV)
S/. 561,627.00
S/. 6,177.90
S/. 567,804.90
S/. 0.00
S/. 54,758.63
S/. 46,306.15
S/. 12,636.61
S/. 16,848.81
S/. 130,550.20
-S/. 553.18
-S/. 130,550.20
S/. 0.00
-S/. 553.18
S/. 436,701.52
S/. 78,606.27
S/. 515,307.79
ALORIZACION 5
(AGOSTO)
TO)
S/. 0.00
S/. 421.07
MADERA:
S/. 61.83
PIEDRA:
S/. 0.81
ARENA:
S/. 161.07
S/. 644.79
VALORIZACION 6
REAJUSTE
VALORIZACION BRUTA
AMORTIZACIONES:
POR ADELANTO DIRECTO (A.D):
POR DELANTO DE MATERIALES (A.M):
DEDUCTIVOS:
POR ADELANTO DIRECTO (A.D):
POR DELANTO DE MATERIALES (A.M):
VALORIZACION LIQUIDA N 06
18% (IGV)
VALORIZACION 6
BRUTA
S/. 5,616,270.00
S/. 112,325.40 X (K-1)
S/. 112,325.40
ALORIZACION BRUTA
2%
S/. 112,325.40
0.02
S/. 2,246.51
S/. 114,571.91
0%
S/. 0.00
NES
S/. 112,325.40
2.11%
(SETIEMB
VALORIZACION 6 (SETIEMBRE)
VALORIZACION 6
REAJUSTE
LORIZACION BRUTA
ONES:
POR ADELANTO DIRECTO (A.D):
R DELANTO DE MATERIALES (A.M):
CEMENTO:
MADERA:
PIEDRA:
ARENA:
S/. 112,325.40
S/. 2,246.51
S/. 114,571.91
S/. 0.00
S/. 10,951.73
S/. 9,261.23
S/. 2,527.32
S/. 3,369.76
S/. 26,110.04
-S/. 26,110.04
ZACION LIQUIDA N 06
18% (IGV)
S/. 644.79
S/. 0.00
-S/. 644.79
S/. 87,817.08
S/. 15,807.07
S/. 103,624.16
VALORIZACION 6
(SETIEMBRE)
EMBRE)
S/. 5,616,270.00
S/. 168,488.10
S/. 168,488.10
VALORIZACION BRUTA
S/. 168,488.10
S/. 0.00
S/. 0.00
MADERA:
-S/. 91.58
PIEDRA:
S/. 19.21
ARENA:
-S/. 100.57
-S/. 172.95
VA
VALORIZACION 7
REAJUSTE
VALORIZACION BRUTA
AMORTIZACIONES:
POR ADELANTO DIRECTO (A.D):
POR DELANTO DE MATERIALES (A.M):
CEMENTO:
MADERA:
PIEDRA:
ARENA:
DEDUCTIVOS:
POR ADELANTO DIRECTO (A.D):
POR DELANTO DE MATERIALES (A.M):
VALORIZACION LIQUIDA N 07
18% (IGV)
VALORIZACION 7
3%
(OCTUBRE)
S/. 168,488.10 +
X (K-1)
-0.004
-S/. 673.95
S/. 167,814.15
0%
S/. 0.00
TA
3.16%
VALORIZACION 7 (OCTUBRE)
S/. 168,488.10
-S/. 673.95
S/. 167,814.15
S/. 0.00
S/. 16,427.59
S/. 13,891.84
S/. 3,790.98
S/. 5,054.64
S/. 39,165.06
-S/. 172.95
-S/. 39,165.06
S/. 0.00
-S/. 172.95
S/. 128,476.14
S/. 23,125.71
S/. 151,601.85
(OCTUBRE)
LIQUIDACION
NOMBRE: CONTRATO DE OBRA:
FECHA
Nov-14
MONTO DE LA OBRA:
TOTAL DE VALORIZACION:
REAJUSTE:
VALORIZACION BRUTA:
AMORTIZACIONES:
POR ADELANTO DIRECTO (A.D):
POR ADELANTO DE MATERIALES (A.M):
CEMENTO:
MADERA:
ARENA:
PIEDRA:
DEDUCTIVOS
POR ADELANTO DIRECTO:
POR ADELANTO DE MATERIALES (A.M):
CEMENTO:
MADERA:
ARENA:
PIEDRA:
LIQUIDACION DE OBRA
"CONSTRUCCION DE UNA VIVIENDA MULTIFAMILIAR LAS NIEVES"
S/. 5,616,270.00
S/. 5,616,270.00
S/. 0.00
S/. 11,120.23
S/. 5,627,390.23
S/. 0.00
S/. 547,586.33
S/. 463,061.43
S/. 101,092.86
S/. 126,366.08
S/. 1,238,106.70
S/. 0.00
S/. 421.07
-S/. 3,551.82
3012.06
417.22
S/. 298.53