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VALORIZACION Y LIQUIDACION DE OBRA

HOJA DE DATOS DE LA OBRA


OBRA
LUGAR
ZONA GEOGRAFICA
ENTIDAD
CONTRATISTA
SUPERVISOR
PLAZO
PRESUPUESTO BASE
FECHA
PRESUPUESTO OFERTA
FACTOR DE RELACION
VALORIZACION N
PERIODO
MES DE REAJUSTE
RELACION ADELANTO

C.E. N 0680 JORGE RUIZ VEINTEMILLA


SAN JOSE DE SISA, EL DORADO, SAN MARTIN
05
INFES
CONSTRUCTORA VI SAC
ING. JORGE BLANCO
160 DIAS
557,562.25
30-11-99
VAL
585,250.25
01
1.04966
02
0404
03
AL 31 DE AGOSTO DEL 2000
04
Jul-00
05
0.20000
06

PERIODO
AL 31 DE MAYO DEL 2000
AL 30 DE JUNIO DEL 2000
AL 31 DE JULIO DEL 2000
AL 31 DE AGOSTO DEL 2000
AL 30 DE SETIEMBRE DEL 2000
AL 24 DE OCTUBRE DEL 2000

MES
Apr-00
May-00
Jun-00
Jul-00
Aug-00
Sep-00

Obra
Lugar
Contratista
Fecha

C.E. N 0680 JORGE RUIZ VEINTEMILLA


SAN JOSE DE SISA, EL DORADO, SAN MARTIN
CONSTRUCTORA VI SAC
30-11-99

PRESUPUESTO BAS
ESTRUCTURAS
ARQUITECTURA
INSTALACIONES SANITARIAS
INSTALACIONES ELECTRICAS
COSTO DIRECTO
GASTOS GENERALES Y UTILIDAD
COSTO TOTAL
IGV
PRESUPUESTO TOTAL

Item

Partida

20%
18%

Unidad Metrado

FORMULA POLINOMICA N 01 : ESTRUCTURAS


01
01010100
01010140
01010160
01010200
01010220
02
02010150
02010280
02010320
02010480
02010500
02010540
02010580
02010720
02010730
02010740
02010760
02010800
02010820
02010840
02010900
02011060
02011120
02011140
03
03010122
03010180

Obras provisionales
ALMACEN, OFICINA Y CASETA DE GUARD.
CARTEL DE OBRA 2.4x3.6
CARTEL DE OBRA 3.60x7.20
SERVICIOS HIGIENICOS
AGUA PARA LA CONSTRUCCION
Trabajos preliminares
ROTURA Y RESANE DE PISO DE CONCRETO
DESMONTAJE DE PUERTAS
DESMONTAJE DE VENTANAS
DESMONTAJE TECHO DE ETERNIT/CALAMINA
DESMONTAJE DE VIGUETAS DE MADERA
DESMONTAJE TIJERAL DE MADERA L=7 ML.
DESMONTAJE DE APARATOS SANITARIOS
DEMOLICION DE CIMIENTOS DE CONCRETO
DEMOLICION DE CIMIENTOS DE MURO DE ADOBE/PIEDRA
DEMOLICION DE SOBRECIMIENTOS
DEMOLICION DE PISO DE CONCRETO INC.F.P.(R=300)
DEMOLICION COLUMNAS Y VIGAS DE CONCRETO
DEMOLICION DE LOSA ALIGERADA H=0.20M
DEMOLICION DE MUROS DE CONCRETO
DEMOLICION MUROS LADRILLO KK SOGA
DEMOLICION MUROS DE ADOBE C/MAQUINA*
TRANSPORTE DE EQUIPO Y MAQUINARIA
TRAZO Y REPLANTEO PRELIMINAR
Movimiento de tierras
EXCAV.ZANJAS Y ZAPATA RT<2KG/CM2 H=1.3M
EXCAVACION DE ZANJA PARA REDES EXTERIORES

GLB
PZA
PZA
GLB
GLB

1.00
1.00
1.00
1.00
1.00

M2
M2
M2
M2
M2
UND
UND
M3
M3
M3
M2
M3
M2
M3
M2
M3
GLB
M2

6.00
11.50
32.10
176.90
176.90
3.00
8.00
3.80
11.70
1.30
255.90
2.30
39.60
3.50
86.20
113.10
1.00
491.30

M3
M3

274.40
50.00

03010220
03010330
03010340
03010450
03010640
03010660
03010720
03010740
03010810
03010820
04
04010090
04010140
04010200
04010203
04010260
04010280
04010440
04010500
04010510
05
05010120
05010150
05010180
05010300
05010320
05010360
05010400
05010420
05010800
05010820
05010840
05010880
05010910
05010980
05011010
05011020
05011100
05011180
05011200
05011220
05011280
05011300
05011340
05011440
05011500
05011520
05011540
05011650
05011660
05011680
05011740

EXCAVACION DE ZANJA PARA CISTERNA


CORTE DE TERRENO MANUAL
CORTE DE TERRENO A MAQUINA
RELLENO MANUAL CON MATERIAL PROPIO
ESCARIFICADO Y COMPACTACION DE SUELO E=0.35M
ACARREO INTERNO, MAT.PROCEDENTE DE EXC.
ELIMINACION MATERIAL EXCEDENTE C/MAQUINA(R=300)
NIVELACION INTERIOR Y APISONADO PARA F.PISO Y VEREDAS
AFIRMADO DE 8" PARA PISOS,PATIOS Y VEREDAS,COMPACTADO
BOMBEO DE NAPA FREAT. EN EXCAV. ZANJAS
Obras de concreto simple
SUBCIMIENTO MEZCLA 1:12 + 30 % P.G.
SOLADO PARA ZAPATAS e=2", 1:12 CEM/HORM
CIMIENTOS CORRIDOS 1:10 + 30 % P.G.
CIMIENTOS CORRIDOS, ENCOF. Y DESENCOF.(COPAIBA)
SOBRECIMIENTO, CONCRETO 1:8 + 25% P.M.
SOBRECIMIENTO, ENCOFRADO Y DESENCOFRADO (COPAIBA)
CANALETA DE CONCRETO PARA EVAC.PLUVIAL
FALSO PISO MEZCLA 1:8 e=4"
FALSO PISO ARMADO - ACERO Fy=4200 kg/cm2
Obras de concreto armado
CIMIENTOS REFORZ. CONCRETO F'C = 175 KG/CM2 (TARAPOTO)
CIMIENTOS REFORZ.ACERO Fy=4200 kg/cm2
ZAPATAS.- CONCRETO 175 KG/CM2
ZAPATAS.- ENCOFRADO Y DESENCOFRADO (COPAIBA)
ZAPATAS.- ACERO FY=4200 KG/CM2
VIGAS DE CIMENT.- CONC. 175 KG/CM2
VIGAS DE CIMENT.- ENCOF. Y DESENCOF (COPAIBA)
VIGA DE CIMENTACION.- ACERO FY=4200 KG/CM2
COLUMNAS.- CONCRETO 175 KG/CM2
COLUMNAS.- CONCRETO 210 KG/CM2
COLUMNAS.- ENCOFRADO Y DESENCOFRADO (COPAIBA)
COLUMNAS.- ACERO FY=4200 KG/CM2
GARGOLA DE CONCRETO.-TERMINADO S/DISEO
VIGAS.- CONCRETO 175 KG/CM2
VIGAS.- CONCRETO 210 KG/CM2
VIGAS.- ENCOFRADO Y DESENCOFRADO (COPAIBA)
VIGAS.- ACERO FY=4200 KG/CM2
LOSAS MACIZAS.- CONCRETO 210 KG/CM2
LOSAS MACIZAS.- ENCOFRADO Y DESENCOFRADO (COPAIBA)
LOSAS MACIZAS.- ACERO FY=4200 KG/CM2
LOSA ALIGERADA - CONCRETO 210 KG/CM2
LOSA ALIGERADA.- ENCOFRADO Y DESENCOFRADO (COPAIBA)
LOSA ALIGERADA, ACERO FY=4200 KG/CM2
LOSA ALIGERADA - BLOQUETA 15x30x30
ESCALERAS.- CONCRETO 210 KG/CM2
ESCALERAS.- ENCOFRADO Y DESENCOFRADO (COPAIBA)
ESCALERAS.- ACERO FY=4200 KG/CM2
CISTERNA, CONCRETO F'C=210 KG/CM2. ( TARAPOTO )
CISTERNA, ENCOFRADO Y DESENCOFRADO (COPAIBA)
CISTERNA,ACERO Fy=4200 kg/cm2
TANQUES ELEVADOS.- CONCRETO 210 KG/CM2 ( TARAPOTO )

M3
M3
M3
M3
M2
M3
M3
M2
M2
M3

24.10
3.10
90.10
152.20
103.70
259.10
649.30
231.90
335.60
7.30

M3
M2
M3
M2
M3
M2
ML
M2
KG

46.30
10.50
54.10
183.30
7.40
82.30
77.00
178.90
56.00

M3
KG
M3
M2
KG
M3
M2
KG
M3
M3
M2
KG
UND
M3
M3
M2
KG
M3
M2
KG
M3
M2
KG
UND
M3
M2
KG
M3
M2
KG
M3

4.10
67.00
60.30
79.30
944.00
26.50
248.50
2,259.00
6.80
25.30
364.90
5,504.00
4.00
2.30
39.70
358.40
3,785.00
1.30
7.00
104.00
15.00
172.90
699.00
1,442.00
2.60
16.50
119.00
9.10
43.90
496.00
2.90

05011760
05011780
07
07010100
07010360
07010365
07010520

TANQUES ELEVADOS.- ENCOFRADO Y DESENCOFR (COPAIBA)


M2
TANQUES ELEVADOS,ACERO Fy=4200 kg/cm2
KG
Coberturas
CORREAS DE MADERA TORNILLO
P2
COBERTURA CON LAMINAS TERMOACUSTICA TIPO TEJA C/ALMA ACERO
M2
CUMBRERA TERMOACUSTICA C/ALMA ACERO ROJO/BLANCO
ML
COBERTURA CON TEJA DE ARCILLA EN CERCO
ML

25.30
269.00
3,086.00
372.20
32.60
103.40

COSTO DIRECTO
FORMULA POLINOMICA N 02 : ARQUITECTURA
09
09010202
09010230
09010250
09010700
10
10010100
10010120
10010180
10010220
10010240
10010280
10010300
10010320
10010340
10010360
11
11010100
11010180
11010240
12
12010100
12010120
12010300
12010325
12010511
12010515
12010520
12010522
12010530
13
13010100
13010140
13010180
14
14010100
16
16010100
16010160
17

Muros y tabiques de albaileria


MURO DE LADRILLO KK TIPO IV CABEZA M:1:1:4 E=1 CM
MURO DE LADRILLO KK TIPO IV SOGA M:1:1:4 E=1 CM
MURO DE LADRILLO KK TIPO IV CANTO M:1:1:4 E=1 CM
ALAMBRE # 8 REFUERZO HORIZONTAL EN MUROS
Revoques, enlucidos y molduras
TARRAJEO PRIMARIO, MORTERO C:A 1:5
TARRAJEO EN MURO: INTERIOR Y EXTERIOR
TARRAJEO EN MUROS EXT. A PARTIR 2do.PISO
TARRAJEO DE COLUMNAS
TARRAJEO DE VIGAS
TARRAJEO DE MUROS DE CONCRETO
TARRAJEO CON IMPERMEABILIZANTE
VESTIDURA DE DERRAMES
VESTIDURA DE DERRAMES CON BORDES BOLEADOS M:1:4
BRUAS SEGUN DETALLE
Cielo Rasos
CIELO RASO CON MEZCLA C:A 1:5
VESTIDURA EN FONDO DE ESCALERAS
FALSO C/RASO C/SUPERBOARD ETERNIT 1.22X2.44X6MM
Pisos y Pavimentos
PISO DE CEMENTO FROT. Y BRU. 2" S/COLOREAR
PISO DE CEMENTO PULIDO Y BRUADO 2" S/COLOREAR
PATIOS Y VEREDA CONCRETO 140 KG/CM2 e=4"
PATIO Y VEREDAS,ACERO Fy=4200 kg/cm2
SARDINEL EN MODULOS, CONCRETO 140 KG/CM2,TARRAJEADO
SARDINEL EN PATIOS, CONCRETO 140 KG/CM2,TARRAJEADO
ENCOFRADO DE SARDINEL
SARDINEL - ACERO Fy=4200 kg/cm2
CANALETA "MEDIA CAA" EN CIRCULACION
Contrazocalos
CONTR.S/COLOREAR H=10 cm MZ 1:2 e=1.5 cm
CONTR.S/COLOREAR H=20 cm MZ 1:2 e=1.5 cm
CONTR.S/COLOREAR H=30 cm MZ 1:2 e=1.5 cm
Zcalos
ZOCALO DE MAYOLICA BLANCA 15x15 (1a.)
Revestimiento de Gradas y Escaleras
REVEST. C/CEMENTO PULIDO PASO Y CONTRAPASO
CONTRAZOCALO RECTO DE ESCALERAS
Cubiertas

M2
M2
M2
KG

292.80
387.60
4.90
226.00

M2
M2
M2
M2
M2
M2
M2
ML
ML
ML

32.50
965.90
103.40
330.70
354.90
18.00
38.70
108.40
33.50
1,229.30

M2
M2
M2

179.90
10.50
317.30

M2
M2
M2
KG
ML
ML
M2
KG
ML

1.70
372.30
164.00
36.00
53.60
130.60
78.00
14.00
25.30

ML
ML
ML

168.60
171.10
112.40

M2

32.50

ML
ML

38.60
14.00

17010100
18
18010320
18010400
18010540
19
19010200
19010280
19010340
19010400
19010430
19010440
20
20010100
20010120
20010260
20010340
20010480
20010540
22
22010150
22010200
22010220
22010320
22010340
22010370
22010420
22010430
22010445
23
23010100
23010130
23010160
23010170
23010180
23010190
23010200
23010220
23010300
24
24010100
24010220
24010380

CUB.DE LADR.PASTELERO ASENTADO CON BARRO E=2 C/FRAGUA


Carpinteria de Madera
PUERTA CN C/TABLEROS MAD.,780-AULAS
PTA.CN C/TRIP.9mm (1.4x0.6),CAB.SSHH.780*
VENTANA CEDRO C/SEG. 1/2" , 780
Carpinteria Metalica y Herreria
PUERTA CASETA DE ELECTROBOMBA
PASAMANO DE TUBO FG DE 2" EN ESCALERA
MALLA METALICA PARA VENTANA TIPO SELVA
CANTONERA DE FIERRO EN ESCALERA
ESCALERA GATO,TUBO F.G. 1 1/2" y 1" TQE. ALTO
ESCALERA GATO EMPOTRADA DE ALUMINIO P/CISTERNA
Cerrajeria
BISAGRA ALUMIN. DE 4" PESADA EN PUERTA
BISAGRA ALUMIN. DE 3" PESADA EN PUERTA
CERRADURA FORTE DOS GOLPES EN PUERTA
CERROJO DE 3" ALUMINIZADO PARA PUERTA
MANIJA DE BRONCE 4" PARA PUERTAS
PICAPORTE DE 6"DE FIERRO
Pintura
PINTURA OLEO 2 MANOS EN VIGAS
PINTURA LATEX 2 MANOS EN CIELO RASO Y VIGAS
PINTURA LATEX 2 MANOS EN FALSO/CIELO RASO
PINTURA OLEO 2 MANOS EN MUROS Y COLUMNA
PINT. ANTICOR. Y ESMALTE 2 MANOS-PTA/VENT.
PINT. ANTICOR. Y ESMALTE 2 MANOS EN BARRAS DE SEGURIDAD
PINTURA BARNIZ EN CARPINTERIA DE MADERA
PINTURA BARNIZ EN CORREAS INTERIORES
PRESERVANTE PARA MADERA
Varios, Limpieza y Jardineria
LIMPIEZA PERMANENTE DE LA OBRA
JUNTA DE DILATACION CON ESPUMA PLASTICA Y SELLADOR
JUNTA DE DILATACION EN PISO CON BREA
CARTON EMBREADO 4MM X 4" EN JUNTA DE PISO
TAPAJUNTA METALICA EN PISOS
TAPAJUNTA METALICA ENTRE MODULOS (VERTICAL)
PIZARRA CEMENTO 5.0x1.20 SIN TISERO
TISERO DE MADERA TORNILLO (L=5 M) BARNIZADO
ASTA DE BANDERA TIPICO
Aparatos Sanitarios y Accesorios
INODORO BLANCO TANQUE ALTO FFUNDIDO
URINARIO CORRIDO SEGUN DISEO REV.C/MAYOLICA
BEBEDERO CORRIDO DE CONCRETO REVEST.C/MAYOLICA

M2

7.00

M2
M2
M2

23.30
6.80
117.10

UND
ML
M2
ML
ML
UND

1.00
13.00
120.40
35.30
6.40
1.00

PZA
PZA
PZA
PZA
PZA
PZA

36.00
30.00
10.00
8.00
18.00
2.00

M2
M2
M2
M2
M2
ML
M2
ML
M2

392.60
210.90
323.40
1,346.40
3.70
452.70
177.20
213.20
403.90

GLB
ML
ML
ML
ML
ML
PZA
UND
PZA

1.00
97.90
306.80
2.20
1.50
9.00
6.00
6.00
1.00

PZA
ML
ML

8.00
2.50
6.30

PTO
PTO
ML

16.00
3.00
6.00

COSTO DIRECTO
FORMULA POLINOMICA N 03 : INSTALACIONES SANITARIAS
25
25010120
25010130
25010180

Istalacin Sanitaria
SALIDA DE DESAGUE EN PVC
SALIDA PARA VENTILACION
TUBERIA PVC-SAL 3"

25010200
25010220
25010280
25010320
25010480
25010500
25010560
25010580
25010600
25010620
26
26010120
26010240
26010260
26010360
26010380
26010420
26010460
26010520
26010540
26010560
26010580
26010620
26010700
26010720
26010820
26010840
26010930
26010940
26010980
26011080
26011100
26011160
26011180

TUBERIA PVC-SAL 4"


TUBERIA PVC-SAL 6"
TUBERIA DE BAJADA PVC-SAL 3" P/LLUVIAS
CANALETA DE FIERRO GALVANIZADO
REGISTRO DE BRONCE 3"
REGISTRO DE BRONCE 4"
CAJA SUMIDERO CON REJILLA DE FIERRO
CAJA DE REG.ALB.10"x20" C/TAPA CONCRETO
CAJA DE REG.ALB.12"x24" C/TAPA CONCRETO
CAJA DE REG.ALB.24"x24" C/TAPA CONCRETO
Sistema de Agua Fra y Contraincendio
SALIDA DE AGUA FRIA
TUBERIA DE FGDO. 1"
TUBERIA DE FG 1 1/4"
TUBERIA PVC CLASE 10 - 1/2"
TUBERIA PVC CLASE 10 - 3/4"
TUBERIA PVC CLASE 10 - 1 1/4"
TUBERIA PVC CLASE 10 - 2"
VALVULA DE COMPUERTA DE BRONCE 1/2"
VALVULA DE COMPUERTA DE BRONCE 3/4"
VALVULA DE COMPUERTA DE BRONCE 1"
VALVULA DE COMPUERTA DE BRONCE 1 1/4"
VALVULA DE COMPUERTA DE BRONCE 2"
VALVULA CHECK DE BRONCE 1"
VALVULA CHECK DE BRONCE 1 1/4"
VALVULA GLOBO 1/2"
VALVULA FLOTADORA 3/4"
CAJA DE VALVULA (NICHO DE MAYOLICA)
CAJA PREFABRICADA
EQUIPO DE BOMBEO, 2 ELECTROBOMBA 1.4 HP
TAPA DE FIERRO EN CISTERNA Y T.ALTO
REBOSE DE CISTERNA Y T. ALTO DE FoGo DE 2"
ABRAZADERA DE FIJACION DE TUBO
ROMPE AGUA

ML
ML
ML
ML
UND
UND
UND
UND
UND
UND

16.00
16.00
43.00
60.00
2.00
1.00
2.00
1.00
3.00
1.00

PTO
ML
ML
ML
ML
ML
ML
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
PZA
UND
UND
UND
PZA
PZA

19.00
6.50
10.00
6.00
26.00
50.00
5.00
1.00
4.00
3.00
3.00
1.00
2.00
2.00
1.00
1.00
3.00
2.00
1.00
2.00
2.00
4.00
4.00

PTO
PTO
PTO
PTO
UND

38.00
8.00
3.00
14.00
1.00

PTO

2.00

ML
ML

6.00
5.00

UND

1.00

COSTO DIRECTO
FORMULA POLINOMICA N 04 : INSTALACIONES ELECTRICAS
29
29010120
29010140
29010180
29010280
29010380
30
30010140
31
31010140
31010240
32
32010060

Instalaciones Elctricas
SALIDA DE TECHO (CENTRO DE LUZ)
SALIDA DE CENTRO DE ALUMBRADO EMPOTRADO
SALIDA PARA BRAQUETE (PARED)
SALIDA TOMACORRIENTE DOBLE CON LINEA DE TIERRA
POZO PUESTA A TIERRA
Salida para Comunicaciones y Seales
SALIDA PARA TIMBRE
Canalizaciones y/o Tuberias
TUBERIA PVC-SEL 3/4" PARA INST. 2do.PISO
TUBERIA PVC-SAP 50MM
Conductores y/o Cables
CAJA DE PASE FG LIV. 4X4X1.5"

32010140
33
33010160
33010164
33010204
33020100
33020120
34
34010222
34010242
34010264
34010300
34010430
34010440
34010784
34010840
35
35010780
36
36010130
36010140
36010150
36010160
36010170
36010220
36010280
36010380
36010500
36010620
36010710
36010720
36010780

CAJA DE PASE FG LIV. 6x6x3"


Tableros y Cuchillas (Llaves)
TAB.AUT. 1-2X30, 2-2X15
TAB.AUT. 2-2X30, 1-2X20, 1-2X15
TAB.AUT 1-3X40A, 2-2X20, 4-2X15A
TAB.AUT. 1-3X60,1-3X40,3-2X30,1-IH16A
T.G.AUT. 1-3X100, 2-3X60A
Conexin a Red Externa y Medidores
ALIMENT.CAB NYY 3-1X35+1-1X35 MM2
ALIMENT.CAB NYY 3-1X16 MM2 + 1-1X16 MM2
ALIM.SOL.TW 3-1X10+1X10+1X10 MM2 1 1/4" PVC-SAP
ALIM. CAB. NYY 2-1X6
ALIM.SOL./TW 1-1X16 MM2 3/4"
ALIM.CAB.TW(3-1x16+1-1x16)mm2 40 MM PVC-SAP
ALIM.SOL./TW 2-1X1.5 MM2 3/4"
EMPALMES PARA CABLES ELECTRICOS 0(16/6)
Pararrayos
PARARRAYO RAD 100M THOR T-100 C/03 POZO DE TIERRA
Artefactos
ARTEF.FLUORESCENTE 2/20W (BE-2 JOSFEL)
ARTEF.FLUORESCENTE 2/40W (SIM.BE JOSFEL)
ARTEF.FLUORESCENTE 2/40W (SIM.BE JOSFEL) C/SOPORTE
ARTEF.FLUORESCENTE 3/40W (SIM.BE JOSFEL)
ARTEF.FLUORESCENTE 3/40W (SIM.BE JOSFEL) C/SOPORTE
ART.FLUOR.2/20W EMPOTRADO MARCO ALUM(DIF.PLAS)
ART.T/PLASTICO CUADRADO C/LAMP. FLUORESC. CIRC. 32W
ART. BRAQ. C/SOCKET DE PORCELANA Y LAMP. 50W
FAROLA JP 250 LAMPARA HG 125W
POSTE DE CONCRETO CENTRIFUGADO 6 MT.
REFLECTOR JOSFEL RSP 125W, HG PARA PORTADA
REUBICACION DE POSTE
CAMPANILLA DE TIMBRE DE 8" CON TRANF 220/12V
COSTO DIRECTO

UND

3.00

UND
UND
UND
UND
UND

1.00
1.00
1.00
1.00
1.00

ML
ML
ML
ML
ML
ML
ML
UND

20.00
60.00
30.00
100.00
20.00
20.00
20.00
12.00

UND

1.00

UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND

6.00
3.00
2.00
12.00
12.00
8.00
2.00
2.00
2.00
2.00
2.00
2.00
1.00

PRESUPUESTO BASE
220,564.65
141,713.53
11,320.82
20,159.65

PRESUPUESTO OFERTA
228,045.68
149,606.39
11,673.01
20,665.07

393,758.65
78,751.73
472,510.38
85,051.87
557,562.25

Precio

Parcial

800.00
455.63
1,478.90
400.00
1,800.00

800.00
455.63
1,478.90
400.00
1,800.00

40.72
2.14
1.29
3.03
1.50
83.09
7.84
30.46
23.50
22.35
2.55
44.69
20.69
44.69
3.44
13.67
1,600.00
1.69

244.32
24.61
41.41
536.01
265.35
249.27
62.72
115.75
274.95
29.06
652.55
102.79
819.32
156.42
296.53
1,546.08
1,600.00
830.30

16.94
12.88

4,648.34
644.00

Subtotal

20.97%
18%

Precio

4,934.53

792.00
464.74
1,552.85
424.00
1,638.10

7,847.44

43.57
2.29
1.38
3.15
1.52
88.91
8.39
30.76
23.27
21.90
2.60
43.80
21.93
46.48
3.54
14.63
1,632.00
1.74
18.13
12.75

Parcial

792.00
464.74
1,552.85
424.00
1,638.10
0.00
261.42
26.34
44.30
557.24
268.89
266.73
67.12
116.89
272.26
28.47
665.34
100.74
868.43
162.68
305.15
1,654.65
1,632.00
854.86
0.00
4,974.87
637.50

409,990.15
85,984.64
495,974.79
89,275.46
585,250.25

Subtotal

4,871.69

8,153.51

21.45
8.04
4.72
9.20
7.39
10.73
15.50
2.04
10.23
4.78

516.95
24.92
425.27
1,400.24
766.34
2,780.14
10,064.15
473.08
3,433.19
34.89

131.14
11.06
134.03
17.53
177.45
13.20
72.38
19.39
2.39

6,071.78
116.13
7,251.02
3,213.25
1,313.13
1,086.36
5,573.26
3,468.87
133.84

234.39
2.39
235.36
16.47
2.39
235.36
18.63
2.39
303.00
319.90
20.80
2.39
39.87
248.97
265.87
23.91
2.39
265.57
20.70
2.39
266.25
15.34
2.39
2.61
318.62
23.54
2.39
311.14
24.51
2.39
315.70

961.00
160.13
14,192.21
1,306.07
2,256.16
6,237.04
4,629.56
5,399.01
2,060.40
8,093.47
7,589.92
13,154.56
159.48
572.63
10,555.04
8,569.34
9,046.15
345.24
144.90
248.56
3,993.75
2,652.29
1,670.61
3,763.62
828.41
388.41
284.41
2,831.37
1,075.99
1,185.44
915.53

25,211.51

21.45
8.04
4.86
9.48
7.39
11.48
16.59
2.18
10.54
4.73

28,227.64

133.76
11.17
139.39
18.58
179.22
13.60
74.55
19.97
2.44
250.80
2.44
237.00
16.96
2.44
240.07
19.75
2.44
321.18
335.20
21.01
2.44
42.26
253.95
279.16
24.63
2.44
281.50
21.53
2.44
281.50
16.41
2.44
2.56
331.36
24.48
2.44
314.25
24.26
2.44
312.54

516.95
24.92
437.89
1,442.86
766.34
2,974.47
10,771.89
505.54
3,537.22
34.53
0.00
6,193.09
117.29
7,541.00
3,405.71
1,326.23
1,119.28
5,740.35
3,572.63
136.64
0.00
1,028.28
163.48
14,291.10
1,344.93
2,303.36
6,361.86
4,907.88
5,511.96
2,184.02
8,480.56
7,666.55
13,429.76
169.04
584.09
11,082.65
8,827.39
9,235.40
365.95
150.71
253.76
4,222.50
2,837.29
1,705.56
3,691.52
861.54
403.92
290.36
2,859.68
1,065.01
1,210.24
906.37

26,624.98

29,152.22

35.13
2.39

888.79
642.91

4.39
52.98
50.84
25.31

13,547.54
19,719.16
1,657.38
2,617.05

116,802.40

34.43
2.44

37,541.13

4.57
56.20
52.37
25.06

871.08
656.36
0.00
14,103.02
20,917.64
1,707.26
2,591.20

220,564.65

51.85
30.32
25.83
2.84

15,181.68
11,752.03
126.57
641.84

10.60
10.95
16.42
15.63
16.67
14.64
15.80
5.74
6.84
3.47

344.50
10,576.61
1,697.83
5,168.84
5,916.18
263.52
611.46
622.22
229.14
4,265.67

13.83
18.18
22.16

2,488.02
190.89
7,031.37

20.20
20.10
25.41
2.39
30.95
15.84
11.52
2.39
30.12

34.34
7,483.23
4,167.24
86.04
1,658.92
2,068.70
898.56
33.46
762.04

4.47
5.78
7.10

119,924.16

39,319.12
228,045.68

27,702.12

51.86
30.32
26.57
2.44

29,695.97

16.01
16.20
16.75
16.57
17.34
15.66
15.64
5.97
7.18
3.64

9,710.28

14.38
17.82
22.60

17,192.53

21.61
21.31
24.90
2.44
32.50
16.16
11.52
2.44
31.02

753.64
988.96
798.04

2,540.64

4.74
6.07
7.17

35.55

1,155.38

1,155.38

37.33

16.79
7.77

648.09
108.78

756.87

16.96
7.85

15,184.61
11,752.03
130.19
551.44
0.00
520.33
15,647.58
1,731.95
5,479.70
6,153.97
281.88
605.27
647.15
240.53
4,474.65
0.00
2,586.96
187.11
7,170.98
0.00
36.74
7,933.71
4,083.60
87.84
1,742.00
2,110.50
898.56
34.16
784.81
0.00
799.16
1,038.58
805.91
0.00
1,213.23
0.00
654.66
109.90
0.00

27,618.27

35,783.01

9,945.05

17,711.92

2,643.65
1,213.23

764.56

16.34

114.38

162.03
162.03
94.98

3,775.30
1,101.80
11,122.16

90.84
35.38
14.32
15.95
52.33
612.07

90.84
459.94
1,724.13
563.04
334.91
612.07

3.81
3.81
40.77
6.37
7.21
8.92

137.16
114.30
407.70
50.96
129.78
17.84

7.46
6.81
6.81
7.45
6.94
2.75
12.64
3.44
9.28

2,928.80
1,436.23
2,202.35
10,030.68
25.68
1,244.93
2,239.81
733.41
3,748.19

400.00
17.86
3.53
9.34
26.13
26.13
131.19
72.88
705.30

400.00
1,748.49
1,083.00
20.55
39.20
235.17
787.14
437.28
705.30

118.75
86.14
157.44

950.00
215.35
991.87

114.38

16.50

15,999.26

166.89
160.41
93.29

3,784.93

96.29
36.44
14.61
15.95
54.95
654.91

857.74

3.92
3.96
43.22
6.75
7.57
9.46

24,590.08

7.46
7.29
6.95
7.90
7.29
2.92
12.64
3.37
9.19

5,456.13

416.00
17.68
3.60
9.62
25.87
27.70
129.88
72.15
754.67

2,157.22

116.38
91.31
166.89

115.50
0.00
3,888.54
1,090.79
10,924.26
0.00
96.29
473.72
1,759.04
563.04
351.68
654.91
0.00
141.12
118.80
432.20
54.00
136.26
18.92
0.00
2,928.80
1,537.46
2,247.63
10,636.56
26.97
1,321.88
2,239.81
718.48
3,711.84
0.00
416.00
1,730.87
1,104.48
21.16
38.81
249.30
779.28
432.90
754.67
0.00
931.04
228.28
1,051.41

141,713.53

67.79
46.96
15.60

1,084.64
140.88
93.60

115.50

15,903.59

3,898.68

901.30

25,369.43

5,527.47

2,210.73
149,606.39

69.82
47.43
16.07

1,117.12
142.29
96.42

19.59
39.95
18.63
13.69
20.69
24.69
64.54
136.40
144.60
187.80

313.44
639.20
801.09
821.40
41.38
24.69
129.08
136.40
433.80
187.80

45.57
11.78
13.64
6.72
7.37
10.50
15.06
48.45
54.77
63.30
74.55
133.73
58.31
72.93
45.33
60.49
13.98
74.23
2,870.35
64.60
33.32
9.62
21.05

865.83
76.57
136.40
40.32
191.62
525.00
75.30
48.45
219.08
189.90
223.65
133.73
116.62
145.86
45.33
60.49
41.94
148.46
2,870.35
129.20
66.64
38.48
84.20

4,847.40

20.18
41.55
18.44
14.10
20.90
26.17
65.19
144.58
148.94
187.80

6,473.42

48.30
12.25
13.50
7.19
7.44
10.82
16.11
47.97
58.06
66.47
77.53
136.40
57.14
78.04
47.14
61.70
13.98
74.23
2,985.16
63.31
33.65
9.43
21.89

322.88
664.80
792.92
846.00
41.80
26.17
130.38
144.58
446.82
187.80
0.00
917.70
79.63
135.00
43.14
193.44
541.00
80.55
47.97
232.24
199.41
232.59
136.40
114.28
156.08
47.14
61.70
41.94
148.46
2,985.16
126.62
67.30
37.72
87.56

11,320.82

4,959.98

6,713.03
11,673.01

48.50
59.06
54.20
49.31
263.79

1,843.00
472.48
162.60
690.34
263.79

3,432.21

49.47
60.83
53.66
49.80
266.43

35.20

70.40

70.40

37.31

7.00
19.24

42.00
96.20

138.20

7.21
20.20

22.18

22.18

21.96

1,879.86
486.64
160.98
697.20
266.43
0.00
74.62
0.00
43.26
101.00
0.00
21.96

3,491.11
74.62

144.26

25.95

77.85

100.03

27.25

421.73
452.00
609.64
809.41
762.00

421.73
452.00
609.64
809.41
762.00

3,054.78

438.60
474.60
627.93
801.32
777.24

39.31
18.82
15.39
4.45
7.88
18.84
6.12
18.36

786.20
1,129.20
461.70
445.00
157.60
376.80
122.40
220.32

3,699.22

40.88
18.82
15.08
4.49
7.88
18.84
6.49
18.54

3,134.16

3,134.16

3,134.16

3,353.55

73.90
67.34
73.62
104.34
104.34
97.34
61.11
44.13
234.25
502.54
293.20
46.92
90.81

443.40
202.02
147.24
1,252.08
1,252.08
778.72
122.22
88.26
468.50
1,005.08
586.40
93.84
90.81

6,530.65

76.86
72.05
78.04
105.38
104.34
100.26
60.50
44.13
238.94
517.62
290.27
45.98
96.26

20,159.65

81.75
0.00
438.60
474.60
627.93
801.32
777.24
0.00
817.60
1,129.20
452.40
449.00
157.60
376.80
129.80
222.48
0.00
3,353.55
0.00
461.16
216.15
156.08
1,264.56
1,252.08
802.08
121.00
88.26
477.88
1,035.24
580.54
91.96
96.26

103.71

3,119.69

3,734.88
3,353.55

6,643.25
20,665.07

HOJA RESUMEN
Obra
Postor
Fecha

C.E. N 0680 JORGE RUIZ VEINTEMILLA


CONSTRUCTORA VI SAC
30-11-99

Detalle del Presupuesto Ofertado


Estructuras
Arquitectura
Instalaciones Sanitarias
Instalaciones Electricas

228,045.68
149,606.39
11,673.01
20,665.07

Total Costo Directo


Gastos Generales
Utilidad

409,990.15
( 13.47% )
( 7.50% )

55,235.38
30,749.26

Sub Total Presupuesto


IGV (18%)

495,974.79
89,275.46

Total Presupuesto OFERTA

585,250.25

DISGREGADO DE GASTOS GENERALES Y UTILIDAD


Gastos Generales Directos (Dependen del Plazo de Ejecucion de la Obra)
Ing. Residente
Administrador
Almacenero - Guardian
Leyes Sociales
Camioneta
Utiles de Oficina y Otros
Aporte a Oficina Central

1
1
2

2500
1000
600

1500
450
2000

5.33 13,333.33
5.33
5,333.33
5.33
3,200.00
8,418.66
5.33
8,000.00
5.33
2,400.00
5.33 10,666.67

Total GG Directos ( 12.53% )

51,351.99

Gastos Generales Indirectos (No dependen del Plazo de Ejecucion de la Obra)


Preparacion de la Propuesta
Fianzas
Seguros
Otros Gastos

500.00
1,500.00
1,200.00
683.39

Total GG Indirectos (
Total Gastos Generales
Total Utilidad

0.95% )

3,883.39

( 13.47% )
( 7.50% )

55,235.38
30,749.26

LIQUIDACIN DE VALORIZACIN
VALORIZACION N 04 AL 31 DE AGOSTO DEL 2000
OBRA
LUGAR
PBASE
POFERTA
F.RELACION

C.E. N 0680 JORGE RUIZ VEINTEMILLA


SAN JOSE DE SISA, EL DORADO, SAN MARTIN
557,562.25
585,250.25
1.04966

1.- MONTO VALORIZADO


01
02
03
04

ESTRUCTURAS
ARQUITECTURA
INSTALACIONES SANITARIAS
INSTALACIONES ELECTRICAS

56,671.43
57,926.83
2,902.50
1,960.32 119,461.08 (1)

2.- MONTO REAJUSTE


REAJUSTE TOTAL

1,274.89

VALORIZACION BRUTA

1,274.89 (2)
120,735.97 (3)=(1)+(2)

3.- AMORTIZACIN DE ADELANTOS


ADELANTO DIRECTO
ADELANTO MATERIALES

23,892.22
36,777.59

60,669.81 (4)

VALORIZACION NETA

60,066.16 (5)=(3)-(4)

FONDO DE GARANTIA

6,036.80 (6)=(3)*5%

IMPUESTO GENERAL A LAS VENTAS

10,811.91 (7)=(5)*18%

TOTAL FACTURABLE

70,878.07 (8)=(5)+(7)

NETO A RECIBIR

64,841.27 (9)=(8)-(6)

235459021.xls.ms_office

Liquidacion de Valorizacin

Pgina 17 de 58

CUADRO DE FACTURACION
OBRA
LUGAR
PBASE
POFERTA
F.RELACION
Factura
001-00253
001-00254
001-00255
001-00256
001-00257
001-00258
001-00259
001-00260
001-00261
001-00262
001-00263
001-00264

C.E. N 0680 JORGE RUIZ VEINTEMILLA


SAN JOSE DE SISA, EL DORADO, SAN MARTIN
557,562.25
585,250.25
1.04966
Emisin

Pago

Concepto

18-05-00
18-05-00
18-05-00
18-05-00
18-05-00
18-05-00

ADELANTO DIRECTO
ADELANTO MATERIALES N 01
ADELANTO MATERIALES N 02
ADELANTO MATERIALES N 03
ADELANTO MATERIALES N 04
ADELANTO MATERIALES N 05
VALORIZACION N 01 AL 31/05/2000
VALORIZACION N 02 AL 30/06/2000
VALORIZACION N 03 AL 31/07/2000
VALORIZACION N 04 AL 31/08/2000
VALORIZACION N 05 AL 30/09/2000
VALORIZACION N 06 AL 24/10/2000

Adelanto
Directo
Material
99,194.96
55,500.00
33,225.53
17,273.50
18,256.00
21,660.00

Monto

VALORIZACION
Reajuste
Bruta

Valorizacin
Neta

Fondo de
Garantia

IGV

18%

13,014.02
28,001.41
35,176.12
36,777.59
25,765.57
7,180.34

12,159.46
28,660.37
44,243.54
60,066.16
62,731.97
49,661.33

1,567.93
3,524.78
4,943.92
6,036.80
5,518.96
3,539.27

17,855.09
9,990.00
5,980.60
3,109.23
3,286.08
3,898.80
2,188.70
5,158.87
7,963.84
10,811.91
11,291.75
8,939.04

145,915.03 495,975.26 6,657.67 502,632.93 99,195.05 145,915.05

257,522.83

25,131.66

90,473.91

30,925.65
69,168.69
97,293.22
119,461.08
109,408.20
69,718.42
99,194.96

AMORTIZACION
Directo
Material

432.96 31,358.61 6,185.13


1,326.83 70,495.52 13,833.74
1,585.08 98,878.30 19,458.64
1,274.89 120,735.97 23,892.22
970.98 110,379.18 21,881.64
1,066.93 70,785.35 13,943.68

Total
Facturable
117,050.05
65,490.00
39,206.13
20,382.73
21,542.08
25,558.80
14,348.16
33,819.24
52,207.38
70,878.07
74,023.72
58,600.37

Neto a
Cobrar
117,050.05
65,490.00
39,206.13
20,382.73
21,542.08
25,558.80
12,780.23
30,294.46
47,263.46
64,841.27
68,504.76
55,061.10

593,106.73

567,975.07

CONSTRUCTORA VI SAC

CRONOGRAMA VALORIZADO DE OBRA


OBRA C.E. N 0680 JORGE RUIZ VEINTEMILLA
LUGAR SAN JOSE DE SISA, EL DORADO, SAN MARTIN
PLAZO 160 DIAS
PRESUPUESTO

MONTO

MES 01
30
30

MES 02
60
30

MES 03
90
30

MES 04
120
30

MES 05
150
30

MES 06
160
10

01
02
03
04
05
07

ESTRUCTURAS
Obras provisionales
Trabajos preliminares
Movimiento de tierras
Obras de concreto simple
Obras de concreto armado
Coberturas
TOTAL ESTRUCTURAS

4,934.53
7,847.44
25,211.51
28,227.64
116,802.40
37,541.13
220,564.65

4,934.53
7,847.44
25,211.51
1,411.38
0.00
0.00
39,404.86

0.00
0.00
0.00
23,993.49
26,280.54
0.00
50,274.03

0.00
0.00
0.00
2,822.77
58,401.20
0.00
61,223.97

0.00
0.00
0.00
0.00
32,120.66
0.00
32,120.66

0.00
0.00
0.00
0.00
0.00
30,032.90
30,032.90

0.00
0.00
0.00
0.00
0.00
7,508.23
7,508.23

09
10
11
12
13
14
16
17
18
19
20
22
23
24

ARQUITECTURA
Muros y tabiques de albaileria
Revoques, enlucidos y molduras
Cielo Rasos
Pisos y Pavimentos
Contrazocalos
Zcalos
Revestimiento de Gradas y Escaleras
Cubiertas
Carpinteria de Madera
Carpinteria Metalica y Herreria
Cerrajeria
Pintura
Varios, Limpieza y Jardineria
Aparatos Sanitarios y Accesorios
TOTAL ARQUITECTURA

27,702.12
29,695.97
9,710.28
17,192.53
2,540.64
1,155.38
756.87
114.38
15,999.26
3,784.93
857.74
24,590.08
5,456.13
2,157.22
141,713.53

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

6,232.98
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,232.98

13,851.06
8,908.79
971.03
1,719.25
254.06
115.54
0.00
0.00
1,599.93
378.49
0.00
0.00
0.00
0.00
27,798.15

7,618.08
17,817.58
5,826.17
8,596.27
1,270.32
577.69
454.12
68.63
6,399.70
1,513.97
171.55
9,836.03
0.00
0.00
60,150.11

0.00
2,969.60
2,913.08
5,157.76
762.19
346.61
302.75
45.75
7,999.63
1,892.47
686.19
14,754.05
5,456.13
431.44
43,717.65

0.00
0.00
0.00
1,719.25
254.06
115.54
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,725.78
3,814.63

25
26

INSTALACIONES SANITARIAS
Instalacin Sanitaria
Sistema de Agua Fra y Contraincendio
TOTAL INST. SANITARIAS

4,847.40
6,473.42
11,320.82

0.00
0.00
0.00

484.74
647.34
1,132.08

969.48
1,294.68
2,264.16

2,181.33
2,913.04
5,094.37

969.48
1,294.68
2,264.16

242.37
323.68
566.05

29
30
31
32
33
34
35
36

INSTALACIONES ELECTRICAS
Instalaciones Elctricas
Salida para Comunicaciones y Seales
Canalizaciones y/o Tuberias
Conductores y/o Cables
Tableros y Cuchillas (Llaves)
Conexin a Red Externa y Medidores
Pararrayos
Artefactos
TOTAL INST. ELECTRICAS

3,432.21
70.40
138.20
100.03
3,054.78
3,699.22
3,134.16
6,530.65
20,159.65

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

343.22
10.56
20.73
0.00
0.00
0.00
0.00
0.00
374.51

1,372.88
28.16
55.28
0.00
0.00
0.00
0.00
0.00
1,456.32

1,372.88
28.16
55.28
30.01
0.00
0.00
0.00
0.00
1,486.33

343.23
3.52
6.91
55.02
1,221.91
1,479.69
0.00
1,306.13
4,416.41

0.00
0.00
0.00
15.00
1,832.87
2,219.53
3,134.16
5,224.52
12,426.08

220,564.65
141,713.53
11,320.82
20,159.65

39,404.86
0.00
0.00
0.00

50,274.03
6,232.98
1,132.08
374.51

61,223.97
27,798.15
2,264.16
1,456.32

32,120.66
60,150.11
5,094.37
1,486.33

30,032.90
43,717.65
2,264.16
4,416.41

7,508.23
3,814.63
566.05
12,426.08

393,758.65
78,751.73
472,510.38
85,051.87
557,562.25
1.04966
585,250.25

39,404.86
7,880.97
47,285.83
8,511.45
55,797.28
1.04966
58,568.17
10.01%
10.01%

58,013.60
11,602.72
69,616.32
12,530.94
82,147.26
1.04966
86,226.69
14.73%
24.74%

92,742.60
18,548.52
111,291.12
20,032.40
131,323.52
1.04966
137,845.05
23.55%
48.29%

98,851.47
19,770.29
118,621.76
21,351.92
139,973.68
1.04966
146,924.77
25.10%
73.40%

80,431.12
16,086.22
96,517.34
17,373.12
113,890.46
1.04966
119,546.26
20.43%
93.82%

24,314.99
4,863.00
29,177.99
5,252.04
34,430.03
1.04966
36,139.83
6.18%
100.00%

01
02
03
04

RESUMEN
ESTRUCTURAS
ARQUITECTURA
INSTALACIONES SANITARIAS
INSTALACIONES ELECTRICAS
COSTO DIRECTO
GASTOS GENERALES Y UTILIDAD
COSTO TOTAL
IGV
TOTAL PRESUPUESTO S/.
FACTOR DE RELACION
TOTAL PRESUPUESTO OFERTA
% AVANCE
% AVANCE ACUMULADO

235459021.xls.ms_office

Cronogramas

Pgina 19 de 58

CONSTRUCTORA VI SAC

CRONOGRAMA VALORIZADO DE OBRA


REPROGRAMADO DE ACUERDO A FECHA DE INICIO DE OBRA
OBRA
C.E. N 0680 JORGE RUIZ VEINTEMILLA
LUGAR SAN JOSE DE SISA, EL DORADO, SAN MARTIN
PLAZO 160 DIAS
PRESUPUESTO

MONTO

5/18/2000
#NAME?
#NAME?

#NAME?
#NAME?
#NAME?

#NAME?
#NAME?
#NAME?

#NAME?
#NAME?
#NAME?

#NAME?
#NAME?
#NAME?

#NAME?
10/24/2000
#NAME?

01
02
03
04
05
07

ESTRUCTURAS
Obras provisionales
Trabajos preliminares
Movimiento de tierras
Obras de concreto simple
Obras de concreto armado
Coberturas
TOTAL ESTRUCTURAS

4,934.53
7,847.44
25,211.51
28,227.64
116,802.40
37,541.13
220,564.65

2,302.78
3,662.14
11,765.37
658.64
0.00
0.00
18,388.93

2,631.75
4,185.30
13,446.14
11,949.70
12,264.25
0.00
44,477.14

0.00
0.00
0.00
14,207.91
43,216.89
0.00
57,424.80

0.00
0.00
0.00
1,411.39
46,331.62
0.00
47,743.00

0.00
0.00
0.00
0.00
14,989.64
16,017.55
31,007.19

0.00
0.00
0.00
0.00
0.00
21,523.58
21,523.58

09
10
11
12
13
14
16
17
18
19
20
22
23
24

ARQUITECTURA
Muros y tabiques de albaileria
Revoques, enlucidos y molduras
Cielo Rasos
Pisos y Pavimentos
Contrazocalos
Zcalos
Revestimiento de Gradas y Escaleras
Cubiertas
Carpinteria de Madera
Carpinteria Metalica y Herreria
Cerrajeria
Pintura
Varios, Limpieza y Jardineria
Aparatos Sanitarios y Accesorios
TOTAL ARQUITECTURA

27,702.12
29,695.97
9,710.28
17,192.53
2,540.64
1,155.38
756.87
114.38
15,999.26
3,784.93
857.74
24,590.08
5,456.13
2,157.22
141,713.53

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

2,908.72
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,908.72

10,249.79
4,454.40
485.52
859.63
127.03
57.77
0.00
0.00
799.97
189.25
0.00
0.00
0.00
0.00
17,223.33

10,988.51
13,957.10
3,592.81
5,444.30
804.53
365.87
242.20
36.60
4,213.14
996.70
91.49
5,245.88
0.00
0.00
45,979.13

3,555.10
9,898.66
4,272.52
6,762.40
999.32
454.45
373.39
56.43
7,253.00
1,715.84
446.02
12,458.97
2,909.94
230.10
51,386.13

0.00
1,385.81
1,359.44
4,126.20
609.75
277.29
141.28
21.35
3,733.16
883.15
320.22
6,885.22
2,546.19
1,927.12
24,216.20

25
26

INSTALACIONES SANITARIAS
Instalacin Sanitaria
Sistema de Agua Fra y Contraincendio
TOTAL INST. SANITARIAS

4,847.40
6,473.42
11,320.82

0.00
0.00
0.00

226.21
302.09
528.30

743.27
992.59
1,735.86

1,648.12
2,200.96
3,849.08

1,535.01
2,049.91
3,584.92

694.79
927.86
1,622.66

29
30
31
32
33
34
35
36

INSTALACIONES ELECTRICAS
Instalaciones Elctricas
Salida para Comunicaciones y Seales
Canalizaciones y/o Tuberias
Conductores y/o Cables
Tableros y Cuchillas (Llaves)
Conexin a Red Externa y Medidores
Pararrayos
Artefactos
TOTAL INST. ELECTRICAS

3,432.21
70.40
138.20
100.03
3,054.78
3,699.22
3,134.16
6,530.65
20,159.65

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

160.17
4.93
9.67
0.00
0.00
0.00
0.00
0.00
174.77

869.49
19.71
38.70
0.00
0.00
0.00
0.00
0.00
927.90

1,418.64
29.10
57.12
16.01
0.00
0.00
0.00
0.00
1,520.87

823.73
15.02
29.48
43.35
651.69
789.17
0.00
696.60
3,049.04

160.17
1.64
3.22
40.68
2,403.09
2,910.05
3,134.16
5,834.05
14,487.07

220,564.65
141,713.53
11,320.82
20,159.65

18,388.93
0.00
0.00
0.00

44,477.14
2,908.72
528.30
174.77

57,424.80
17,223.33
1,735.86
927.90

47,743.00
45,979.13
3,849.08
1,520.87

31,007.19
51,386.13
3,584.92
3,049.04

21,523.58
24,216.20
1,622.66
14,487.07

393,758.65
78,751.73
472,510.38
1.04966
495,975.25

18,388.93
3,677.79
22,066.72
1.04966
23,162.56
4.67%
4.67%

48,088.94
9,617.79
57,706.73
1.04966
60,572.44
12.21%
16.88%

77,311.89
15,462.38
92,774.27
1.04966
97,381.44
19.63%
36.52%

99,092.08
19,818.42
118,910.50
1.04966
124,815.60
25.17%
61.68%

89,027.28
17,805.46
106,832.74
1.04966
112,138.06
22.61%
84.29%

61,849.51
12,369.90
74,219.41
1.04966
77,905.15
15.71%
100.00%

01
02
03
04

RESUMEN
ESTRUCTURAS
ARQUITECTURA
INSTALACIONES SANITARIAS
INSTALACIONES ELECTRICAS
COSTO DIRECTO
GASTOS GENERALES Y UTILIDAD
COSTO TOTAL
FACTOR DE RELACION
COSTO TOTAL x FACTOR DE RELACION
% AVANCE
% AVANCE ACUMULADO

235459021.xls.ms_office

Cronogramas

Pgina 20 de 58

CONSTRUCTORA VI SAC

CALCULO DEL ADELANTO EN EFECTIVO


OBRA
LUGAR
PBASE
POFERTA
F.RELACION

C.E. N 0680 JORGE RUIZ VEINTEMILLA


SAN JOSE DE SISA, EL DORADO, SAN MARTIN
557,562.25
585,250.25
1.04966
ESTRUCTURAS
ARQUITECTURA
INSTALACIONES SANITARIAS
INSTALACIONES ELECTRICAS
COSTO DIRECTO
GASTOS GENERALES Y UTILIDAD
COSTO TOTAL
COSTO TOTAL * FR
ADELANTO MAXIMO
ADELANTO SOLICITADO
IGV
ADELANTO TOTAL

235459021.xls.ms_office

Adelanto Directo

220,564.65
141,713.53
11,320.82
20,159.65

20%

20%
18%

393,758.65
78,751.73
472,510.38
495,975.25
99,195.05
99,194.96
17,855.09
117,050.05

Pgina 21 de 58

CALCULO DE ADELANTO DE MATERIALES


RECORDAR QUE ADELANTO DE MATERIALES <= 40% MONTO OFERTADO (Art 88 inc b del Reglamento)

Ir
* Costo _ To
Io
Costo _ Total = (Costo _ Directo + GGU ) * Facto
MontoMaximo = Coeficiente * % *

ESTRUCTURAS
CD =
GGU =
FR =
CT =

220,564.65
44,112.93
1.04966
277,821.47

IU

MONTO BASE
MONTO OFERTA
FACTOR DE RELACION

INSUMO

COEF

Io
Nov-99

Ir
Mar-00

Monto
Maximo

557,562.25
585,250.25
1.04966

Adelanto
Solicitado

5,041.02

Saldo por
Utilizar

17

BLOQUE Y LADRILLO

0.088

20.46%

327.89

330.44

5,041.02

38

HORMIGON

0.088

26.14%

249.88

256.23

6,553.19

6,553.19

05

AGREGADO GRUESO

0.088

53.40%

305.26

305.26

13,055.39

13,055.39

43

MADERA NACIONAL PARA ENCOFRADO Y CARPINTERIA


0.057 100.00%

327.03

333.20

16,134.59

16,134.59

30

DOLAR (GENERAL PONDERADO)

0.072

100.00%

336.14

338.74

20,157.87

20,157.87

03

ACERO DE CONSTRUCCION CORRUGADO

0.096

100.00%

213.58

223.87

27,955.83

27,955.83

21

CEMENTO PORTLAND TIPO I

0.154

100.00%

347.18

350.55

43,199.81

43,199.81

132,097.70
ARQUITECTURA
CD =
141,713.53
GGU =
28,342.71
FR =
1.04966
CT =
178,501.23
IU

0.00

MONTO BASE
MONTO OFERTA
FACTOR DE RELACION

INSUMO

COEF

Io
Nov-99

Ir
Mar-00

Monto
Maximo

132,097.70

557,562.25
585,250.25
1.04966

Adelanto
Solicitado

Saldo por
Utilizar

59

PLANCHA DE ASBESTO-CEMENTO

0.075

29.33%

174.80

167.20

3,755.86

3,755.86

30

DOLAR (GENERAL PONDERADO)

0.075

33.33%

336.14

338.74

4,496.60

4,496.60

02

ACERO DE CONSTRUCCION LISO

0.075

37.34%

214.34

225.95

5,269.70

5,269.70

04

AGREGADO FINO

0.098

26.53%

279.58

286.00

4,747.49

4,747.49

54

PINTURA LATEX

0.098

48.98%

307.40

311.80

8,690.77

8,690.77

17

BLOQUE Y LADRILLO

0.068

100.00%

327.89

330.44

12,232.48

12,232.48

43

MADERA NACIONAL PARA ENCOFRADO Y CARPINTERIA


0.077 100.00%

327.03

333.20

14,003.91

14,003.91

21

CEMENTO PORTLAND TIPO I

347.18

350.55

17,302.45

17,302.45

0.096

100.00%

70,499.26
INSTALACIONES SANITARIAS
CD =
11,320.82
GGU =
2,264.16
FR =
1.04966
CT =
14,259.61
IU

0.00

MONTO BASE
MONTO OFERTA
FACTOR DE RELACION

INSUMO

COEF

Io
Nov-99

Ir
Mar-00

Monto
Maximo

70,499.26

557,562.25
585,250.25
1.04966

Adelanto
Solicitado

Saldo por
Utilizar

30

DOLAR (GENERAL PONDERADO)

0.095

16.84%

336.14

338.74

229.89

229.89

21

CEMENTO PORTLAND TIPO I

0.095

31.58%

347.18

350.55

431.96

431.96

43

MADERA NACIONAL PARA ENCOFRADO Y CARPINTERIA


0.095
51.58%

327.03

333.20

711.92

711.92

61

PLANCHA GALVANIZADA

0.074

40.54%

229.80

227.23

423.00

423.00

77

VALVULA DE BRONCE NACIONAL

0.074

59.46%

288.82

282.88

614.52

614.52

65

TUBO DE ACERO NEGRO Y/O GALVANIZADO 0.052

100.00%

175.32

186.46

788.62

788.62

72

TUBERIA DE PVC AGUA-DESAG-ELEC

100.00%

255.65

255.42

2,578.67

2,578.67

0.181

5,778.58
INSTALACIONES ELECTRICAS
CD =
20,159.65
GGU =
4,031.93

235459021.xls.ms_office

MONTO BASE
MONTO OFERTA

Adelantos Materiales

0.00

5,778.58

557,562.25
585,250.25

Pgina 22 de 58

CALCULO DE ADELANTO DE MATERIALES


RECORDAR QUE ADELANTO DE MATERIALES <= 40% MONTO OFERTADO (Art 88 inc b del Reglamento)

Ir
* Costo _ To
Io
Costo _ Total = (Costo _ Directo + GGU ) * Facto
MontoMaximo = Coeficiente * % *
FR
CT

=
=

1.04966
25,392.93

IU

FACTOR DE RELACION

INSUMO

COEF

Io
Nov-99

Ir
Mar-00

Monto
Maximo

1.04966

Adelanto
Solicitado

Saldo por
Utilizar

06

ALAMBRE Y CABLE DE COBRE DESNUDO

0.100

22.00%

380.73

385.87

566.19

566.19

07

ALAMBRE Y CABLE TIPO TW Y THW

0.100

31.00%

259.60

265.12

803.92

803.92

19

CABLE NYY - CABLE NKY

0.100

47.00%

316.38

318.70

1,202.22

1,202.22

62

POSTE DE CONCRETO

0.050

28.00%

214.94

215.06

355.70

355.70

21

CEMENTO PORTLAND TIPO I

0.050

46.00%

347.18

350.55

589.71

589.71

30

DOLAR (GENERAL PONDERADO)

0.087

39.08%

336.14

338.74

870.03

870.03

72

TUBERIA DE PVC AGUA-DESAG-ELEC

0.087

60.92%

255.65

255.42

1,344.62

1,344.62

56

PLANCHA DE ACERO LAC

0.062

100.00%

210.45

220.80

1,651.79

1,651.79

11

ARTEFACTO ALUMBRADO EXTERIOR

0.064

100.00%

252.52

221.23

1,423.77

1,423.77

12

ARTEFACTO DE ALUMBRADO INTERIOR

0.219

100.00%

267.42

246.74

5,131.01

5,131.01

13,938.96

0.00

13,938.96

NOTA : LO QUE PIDO NO DEBE SUPERAR EL 40% DE CADA COSTO TOTAL Y EN GLOBAL EL 40% DEL PRESUPUESTO OFERTADO

ADELANTOS SOLICITADOS
EXPEDIENTE
MATERIAL
PROVEEDOR

FOR
01
02

01
CEMENTO PORTLAND TIPO I
DINOSELVA S.A.

IU

INSUMO

21 CEMENTO PORTLAND TIPO I


21 CEMENTO PORTLAND TIPO I

COEF
0.154
0.096

%
100.00%
100.00%

Io
Nov-99

Ir
Mar-00

347.18
347.18

350.55
350.55

El Adelanto Solicitado < Monto Maximo :. Procede el Adelanto

EXPEDIENTE
MATERIAL
PROVEEDOR

FOR
01
02

Monto
Maximo

Adelanto
Solicitado

Saldo por
Utilizar

43,199.81
17,302.45

43,199.81
12,300.19

0.00
5,002.26

60,502.26
IGV
Adelanto Total

55,500.00
9,990.00
65,490.00

5,002.26

02
ACERO
COMERCIAL DEL ACERO S.A.

IU

INSUMO

03 ACERO DE CONSTRUCCION CORRUGADO


02 ACERO DE CONSTRUCCION LISO

COEF
0.096
0.075

%
100.00%
37.34%

Io
Nov-99

Ir
Mar-00

213.58
214.34

223.87
225.95

El Adelanto Solicitado < Monto Maximo :. Procede el Adelanto

Monto
Maximo

Adelanto
Solicitado

Saldo por
Utilizar

27,955.83
5,269.70

27,955.83
5,269.70

0.00
0.00

33,225.53
IGV
Adelanto Total

33,225.53
5,980.60
39,206.13

Debo tener presente que la relacin de Insumos

235459021.xls.ms_office

Adelantos Materiales

Pgina 23 de 58

CALCULO DE ADELANTO DE MATERIALES


RECORDAR QUE ADELANTO DE MATERIALES <= 40% MONTO OFERTADO (Art 88 inc b del Reglamento)

Ir
* Costo _ To
Io
Costo _ Total = (Costo _ Directo + GGU ) * Facto
MontoMaximo = Coeficiente * % *

EXPEDIENTE
MATERIAL
PROVEEDOR

FOR
01
02

Debo tener presente que la relacin de Insumos

03
LADRILLO
LADRILLERA HUACHIPA S.A.

IU

INSUMO

17 BLOQUE Y LADRILLO
17 BLOQUE Y LADRILLO

COEF
0.088
0.068

%
20.46%
100.00%

Io
Nov-99

Ir
Mar-00

327.89
327.89

330.44
330.44

El Adelanto Solicitado < Monto Maximo :. Procede el Adelanto

EXPEDIENTE
MATERIAL
PROVEEDOR

FOR
01

INSUMO

30 DOLAR (GENERAL PONDERADO)

COEF
0.072

%
100.00%

Io
Nov-99

Ir
Mar-00

336.14

338.74

El Adelanto Solicitado < Monto Maximo :. Procede el Adelanto

EXPEDIENTE
MATERIAL
PROVEEDOR

FOR
01
01
02

INSUMO

38 HORMIGON
05 AGREGADO GRUESO
04 AGREGADO FINO

COEF
0.088
0.088
0.098

%
26.14%
53.40%
26.53%

Io
Nov-99

Ir
Mar-00

249.88
305.26
279.58

256.23
305.26
286.00

El Adelanto Solicitado < Monto Maximo :. Procede el Adelanto

235459021.xls.ms_office

Saldo por
Utilizar

5,041.02
12,232.48

5,041.02
12,232.48

0.00
0.00

17,273.50
IGV
Adelanto Total

17,273.50
3,109.23
20,382.73

Monto
Maximo

Adelanto
Solicitado

Saldo por
Utilizar

20,157.87

18,256.00

1,901.87

20,157.87
IGV
Adelanto Total

18,256.00
3,286.08
21,542.08

1,901.87

Debo tener presente que la relacin de

05
AGREGADOS
COMERCIAL TARAPOTO S.R.L.

IU

Adelanto
Solicitado

Debo tener presente que la relacin de Insumos que proviene

04
LAMINAS TERMOACUSTICAS
COMERCIAL INDUSTRIAL S.A.

IU

Monto
Maximo

Adelantos Materiales

Monto
Maximo

Adelanto
Solicitado

Saldo por
Utilizar

6,553.19
13,055.39
4,747.49

6,400.00
10,512.51
4,747.49

153.19
2,542.88
0.00

24,356.07
IGV
Adelanto Total

21,660.00
3,898.80
25,558.80

2,696.07

Pgina 24 de 58

CONSTRUCTORA VI SAC

JUSTIFICACION DEL 60%


OBRA
LUGAR
PBASE
POFERTA
F.RELACION
EXPEDIENTE
MATERIAL
PROVEEDOR

C.E. N 0680 JORGE RUIZ VEINTEMILLA


SAN JOSE DE SISA, EL DORADO, SAN MARTIN
557,562.25
585,250.25
1.04966
01
CEMENTO PORTLAND TIPO I
DINOSELVA S.A.

EXPEDIENTE
01

CONCEPTO
EFECTIVO
CEMENTO PORTLAND TIPO I

MONTO
117,050.05
65,490.00

MONTO
ACUMULADO
117,050.05
182,540.05

%
ACUMULADO
20.00%
20.00%
11.19%
31.19%

MONTO
ACUMULADO
117,050.05
182,540.05
221,746.18

%
ACUMULADO
20.00%
20.00%
11.19%
31.19%
6.70%
37.89%

EXPEDIENTE 02
MATERIAL
ACERO
PROVEEDOR COMERCIAL DEL ACERO S.A.
EXPEDIENTE
01
02

CONCEPTO
EFECTIVO
CEMENTO PORTLAND TIPO I
ACERO

MONTO
117,050.05
65,490.00
39,206.13

EXPEDIENTE 03
MATERIAL
LADRILLO
PROVEEDOR LADRILLERA HUACHIPA S.A.
EXPEDIENTE
01
02
03

CONCEPTO
EFECTIVO
CEMENTO PORTLAND TIPO I
ACERO
LADRILLO

MONTO
117,050.05
65,490.00
39,206.13
20,382.73

MONTO
ACUMULADO
117,050.05
182,540.05
221,746.18
242,128.91

%
20.00%
11.19%
6.70%
3.48%

%
ACUMULADO
20.00%
31.19%
37.89%
41.37%

EXPEDIENTE 04
MATERIAL
LAMINAS TERMOACUSTICAS
PROVEEDOR COMERCIAL INDUSTRIAL S.A.
EXPEDIENTE
01
02
03
04

CONCEPTO
EFECTIVO
CEMENTO PORTLAND TIPO I
ACERO
LADRILLO
LAMINAS TERMOACUSTICAS

MONTO
117,050.05
65,490.00
39,206.13
20,382.73
21,542.08

MONTO
ACUMULADO
117,050.05
182,540.05
221,746.18
242,128.91
263,670.99

%
20.00%
11.19%
6.70%
3.48%
3.68%

%
ACUMULADO
20.00%
31.19%
37.89%
41.37%
45.05%

EXPEDIENTE 05
MATERIAL
AGREGADOS
PROVEEDOR COMERCIAL TARAPOTO S.R.L.
EXPEDIENTE
01
02
03
04
05

CONCEPTO
EFECTIVO
CEMENTO PORTLAND TIPO I
ACERO
LADRILLO
LAMINAS TERMOACUSTICAS
AGREGADOS

235459021.xls.ms_office

MONTO
117,050.05
65,490.00
39,206.13
20,382.73
21,542.08
25,558.80
JUSTIF. 60%

MONTO
ACUMULADO
117,050.05
182,540.05
221,746.18
242,128.91
263,670.99
289,229.79

%
20.00%
11.19%
6.70%
3.48%
3.68%
4.37%

%
ACUMULADO
20.00%
31.19%
37.89%
41.37%
45.05%
49.42%
Pgina 25 de 58

SENCICO
FORMULA POLINOMICA DE REAJUSTE
C.E. N 0680 JORGE RUIZ VEINTEMILLA
30-Nov-99
ESTRUCTURAS

OBRA
FECHA
FORMULA

K = 0.285

MOr
AHBr
MMr
Mr
Dr
Ar
Cr
GGUr
+ 0.088
+ 0.081
+ 0.057
+ 0.072
+ 0.096
+ 0.154
+ 0.167
MOo
AHBo
MMo
Mo
Do
Ao
Co
GGUo

SIMBOLO

IU

INSUMO

COEF

Io
Nov-99

MO

47 MANO DE OBRA (INCLUIDO LEYES SOCIALES)

0.285 100.00 258.94

AHB

PROMEDIO PONDERADO
17 BLOQUE Y LADRILLO
38 HORMIGON
05 AGREGADO GRUESO

0.088 100.00
20.46
26.14
53.40

MM

PROMEDIO PONDERADO
48 MAQUINARIA Y EQUIPO NACIONAL
49 MAQUINARIA Y EQUIPO IMPORTADO

0.081 100.00 291.38


23.46 317.68
76.54 283.32

43 MADERA NACIONAL PARA ENCOFRADO Y CARPINTERIA

0.057 100.00 327.03

30 DOLAR (GENERAL PONDERADO)

0.072 100.00 336.14

03 ACERO DE CONSTRUCCION CORRUGADO

0.096 100.00 213.58

21 CEMENTO PORTLAND TIPO I

0.154 100.00 347.18

GGU 39 INDICE GENERAL DE PRECIOS AL CONSUMIDOR

295.41
327.89
249.88
305.26

0.167 100.00 271.95


1.000

FORMULA

K = 0.419
SIMBOLO

ARQUITECTURA

MOr
AD Pr
PAMr
Br
Mr
Cr
GGUr
+ 0.075
+ 0.098
+ 0.068
+ 0.077
+ 0.096
+ 0.167
MOo
ADPo
PAMo
Bo
Mo
Co
GGUo
IU

INSUMO

COEF

Io
Nov-99

MO

47 MANO DE OBRA (INCLUIDO LEYES SOCIALES)

0.419 100.00 258.94

ADP

PROMEDIO PONDERADO
59 PLANCHA DE ASBESTO-CEMENTO
30 DOLAR (GENERAL PONDERADO)
02 ACERO DE CONSTRUCCION LISO

0.075 100.00
29.33
33.33
37.34

243.34
174.80
336.14
214.34

PAM

PROMEDIO PONDERADO
48 MAQUINARIA Y EQUIPO NACIONAL
04 AGREGADO FINO
54 PINTURA LATEX

0.098 100.00
24.49
26.53
48.98

302.54
317.68
279.58
307.40

17 BLOQUE Y LADRILLO

0.068 100.00 327.89

43 MADERA NACIONAL PARA ENCOFRADO Y CARPINTERIA

0.077 100.00 327.03

6
7

21 CEMENTO PORTLAND TIPO I

GGU 39 INDICE GENERAL DE PRECIOS AL CONSUMIDOR

0.096 100.00 347.18


0.167 100.00 271.95
1.000

FORMULA

INSTALACIONES SANITARIAS

MOr
MCDr
V Pr
Tr
Mr
PVCr
GGUr
K = 0.273
+ 0.095
+ 0.074
+ 0.052
+ 0.158
+ 0.181
+ 0.167
MOo
MCDo
VPo
To
Mo
PVCo
GGUo
SIMBOLO
1

MO

MCD

VP

4
5

IU

INSUMO

COEF

Io
Nov-99

47 MANO DE OBRA (INCLUIDO LEYES SOCIALES)

0.273 100.00 258.94

PROMEDIO PONDERADO
30 DOLAR (GENERAL PONDERADO)
21 CEMENTO PORTLAND TIPO I
43 MADERA NACIONAL PARA ENCOFRADO Y CARPINTERIA

0.095 100.00
16.84
31.58
51.58

PROMEDIO PONDERADO
61 PLANCHA GALVANIZADA
77 VALVULA DE BRONCE NACIONAL

0.074 100.00 264.89


40.54 229.80
59.46 288.82

65 TUBO DE ACERO NEGRO Y/O GALVANIZADO

0.052 100.00 175.32

49 MAQUINARIA Y EQUIPO IMPORTADO

0.158 100.00 283.32

334.93
336.14
347.18
327.03

PVC 72 TUBERIA DE PVC AGUA-DESAG-ELEC

0.181 100.00 255.65

GGU 39 INDICE GENERAL DE PRECIOS AL CONSUMIDOR

0.167 100.00 271.95


1.000

FORMULA

INSTALACIONES ELECTRICAS

MOr
CAAr
CPMr
TDr
Pr
AEr
AIr
GGUr
K = 0.251
+ 0.100
+ 0.050
+ 0.087
+ 0.062
+ 0.064
+ 0.219
+ 0.167
MOo
CAAo
CPMo
TDo
Po
AEo
AIo
GGUo
SIMBOLO

IU

INSUMO

COEF

Io
Nov-99

MO

47 MANO DE OBRA (INCLUIDO LEYES SOCIALES)

0.251 100.00 258.94

CAA

PROMEDIO PONDERADO
06 ALAMBRE Y CABLE DE COBRE DESNUDO
07 ALAMBRE Y CABLE TIPO TW Y THW
19 CABLE NYY - CABLE NKY

0.100 100.00
22.00
31.00
47.00

312.94
380.73
259.60
316.38

CPM

PROMEDIO PONDERADO
48 MAQUINARIA Y EQUIPO NACIONAL
62 POSTE DE CONCRETO
21 CEMENTO PORTLAND TIPO I

0.050 100.00
26.00
28.00
46.00

302.48
317.68
214.94
347.18

TD

PROMEDIO PONDERADO
30 DOLAR (GENERAL PONDERADO)

0.087 100.00 287.11


39.08 336.14

72 TUBERIA DE PVC AGUA-DESAG-ELEC


5

6
7
8

60.92 255.65

56 PLANCHA DE ACERO LAC

0.062 100.00 210.45

AE

11 ARTEFACTO ALUMBRADO EXTERIOR

0.064 100.00 252.52

AI

12 ARTEFACTO DE ALUMBRADO INTERIOR

0.219 100.00 267.42

GGU 39 INDICE GENERAL DE PRECIOS AL CONSUMIDOR

0.167 100.00 271.95


1.000

Ar
Cr
GGUr
+ 0.154
+ 0.167
Ao
Co
GGUo
Ir
Jul-00

Ki

258.94 0.285
298.46 0.089
329.83
260.03
305.26
286.96 0.080
313.08
278.96
338.07 0.059
345.35 0.074
235.45 0.106
353.65 0.157
280.45 0.172
1.022

Mr
Cr
GGUr
+ 0.096
+ 0.167
o
Co
GGUo
Ir
Jul-00

Ki

258.94 0.419
251.12 0.077
160.18
345.35
238.43
308.81 0.100
313.08
289.24
317.27
329.83 0.068
338.07 0.080

353.65 0.098
280.45 0.172
1.014

PVCr
GGUr
+ 0.181
+ 0.167
PVCo
GGUo
Ir
Jul-00

Ki

258.94 0.273
344.22 0.098
345.35
353.65
338.07
255.85 0.071
227.39
275.25
209.49 0.062
278.96 0.156
260.79 0.185
280.45 0.172
1.017

AEr
AIr
GGUr
+ 0.219
+ 0.167
AEo
AIo
GGUo
Ir
Jul-00

Ki

258.94 0.251
324.11 0.104
393.59
272.27
325.77
304.55 0.050
313.08
215.97
353.65
293.84 0.089
345.35

260.79
231.77 0.068
202.72 0.051
233.70 0.191
280.45 0.172
0.976

CALCULO DEL REAJUSTE


OBRA

C.E. N 0680 JORGE RUIZ VEINTEMILLA

LUGAR

SAN JOSE DE SISA, EL DORADO, SAN MARTIN

PBASE

557,562.25

POFERTA

585,250.25

F.RELACION 1.04966

VALORIZACION N 01 AL 31 DE MAYO DEL 2000


Formula
Val

01

Formula
Val

01

Formula
Val

01

Formula
Val

01

Estructuras

30,925.65

23,162.55

30,925.65

23,162.55

Mes

Apr-00 1.014

Real

Reajuste
Programado Reconocido

Monto Valorizados
Real
Programado

0.00

0.00

0.00

0.00

Mes

0.00

0.00

432.96

0.00

0.00

432.96

432.96

324.28

432.96

0.00

0.00

432.96

Ka=

Apr-00

Real

Apr-00 1.010

0.00

0.00

Mes

Reajuste
Programado Reconocido

0.00

0.00

0.00

0.00

Mes

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Ka=

Apr-00

Reajuste
Programado Reconocido

1.013
Reajuste
Total

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Ka=

Apr-00

Reajuste
Programado Reconocido

Deducciones
Efectivo
Materiales

0.988
Reajuste
Total

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1ra Regla: En la 1ra


Valorizacin el Reajuste
Reconocido ser el Real

Reajuste

Deducciones
Efectivo
Materiales

0.00

Real

Apr-00 0.988

1.010
Reajuste
Total

0.00

Real

Apr-00 1.013

Deducciones
Efectivo
Materiales

0.00

Instalaciones Electricas
Monto Valorizados
Real
Programado

1.014
Reajuste
Total

324.28

Instalaciones Sanitarias
Monto Valorizados
Real
Programado

Apr-00

Deducciones
Efectivo
Materiales

432.96

Arquitectura

Siempre debo tomar en


cuenta los Montos
Acumulados

235459021.xls.ms_office

Ka=

Monto Valorizados
Real
Programado

Reajuste Total
Anterior
Saldo

432.96
0.00
432.96

Pgina 32 de 58

CALCULO DEL REAJUSTE


OBRA

C.E. N 0680 JORGE RUIZ VEINTEMILLA

LUGAR

SAN JOSE DE SISA, EL DORADO, SAN MARTIN

PBASE

557,562.25

POFERTA

585,250.25

F.RELACION 1.04966

VALORIZACION N 02 AL 30 DE JUNIO DEL 2000


Formula
Val

01
02

Formula

Estructuras

Ka=

Monto Valorizados
Real
Programado

Mes

Real

Reajuste
Programado Reconocido

May-00

Deducciones
Efectivo
Materiales

1.018
Reajuste
Total

30,925.65
64,443.14

23,162.55 May-00 1.018


56,023.05 May-00 1.018

556.66
1,159.98

416.93
1,008.41

556.66
1,159.98

0.00
0.00

0.00
0.00

556.66
1,159.98

95,368.79

79,185.60

1,716.64

1,425.34

1,716.64

0.00

0.00

1,716.64

Ka=

May-00

Arquitectura

Val

01
02

0.00
3,473.39

0.00 May-00 1.010


3,663.81 May-00 1.010

0.00
34.73

0.00
36.64

0.00
34.73

0.00
0.00

0.00
0.00

0.00
34.73

3,473.39

3,663.81

34.73

36.64

34.73

0.00

0.00

34.73

Ka=

May-00

Formula

Mes

Real

Reajuste
Programado Reconocido

Instalaciones Sanitarias

1.012

Val

01
02

0.00
1,007.80

0.00 May-00 1.012


665.45 May-00 1.012

0.00
12.09

0.00
7.99

0.00
12.09

0.00
0.00

0.00
0.00

0.00
12.09

1,007.80

665.45

12.09

7.99

12.09

0.00

0.00

12.09

Ka=

May-00

Formula
Val

01
02

Real

Instalaciones Electricas
Monto Valorizados
Real
Programado

Mes

Real

Reajuste
Programado Reconocido

Deducciones
Efectivo
Materiales

Reajuste
Total

0.985
Reajuste
Total

0.00
244.36

0.00 May-00 0.985


220.14 May-00 0.985

0.00
-3.67

0.00
-3.30

0.00
-3.67

0.00
0.00

0.00
0.00

0.00
-3.67

244.36

220.14

-3.67

-3.30

-3.67

0.00

0.00

-3.67

Siempre debo tomar en


cuenta los Montos
Acumulados

235459021.xls.ms_office

Deducciones
Efectivo
Materiales

Reajuste
Total

Monto Valorizados
Real
Programado

Mes

Reajuste
Programado Reconocido

Deducciones
Efectivo
Materiales

1.010

Monto Valorizados
Real
Programado

2da Regla: Si la obra esta


Adelantada y viene de estar
Adelantada el Reajuste
Reconocido ser el Real

Reajuste

Reajuste Total
Anterior
Saldo

1,759.79
432.96
1,326.83

Pgina 33 de 58

CALCULO DEL REAJUSTE


OBRA

C.E. N 0680 JORGE RUIZ VEINTEMILLA

LUGAR

SAN JOSE DE SISA, EL DORADO, SAN MARTIN

PBASE

557,562.25

POFERTA

585,250.25

F.RELACION 1.04966

VALORIZACION N 03 AL 31 DE JULIO DEL 2000


Formula
Val

01
02
03

Formula
Val

01
02
03

Formula

Estructuras

Ka=

Monto Valorizados
Real
Programado

30,925.65
64,443.14
72,487.36

23,162.55
56,023.05
72,331.82

167,856.15

151,517.42

Monto Valorizados
Real
Programado

0.00
3,473.39
20,603.65

0.00
3,663.81
21,694.37

24,077.04

25,358.18

Real

Mes

Jun-00 1.013
Jun-00 1.013
Jun-00 1.013

01
02
03

0.00
1,007.80
2,366.12

0.00
665.45
2,186.47

3,373.92

2,851.92

Mes

Jun-00 1.015
Jun-00 1.015
Jun-00 1.015

Val

01
02
03

0.00
244.36
1,836.09

0.00
220.14
1,168.77

2,080.45

1,388.91

Siempre debo tomar en


cuenta los Montos
Acumulados

Mes

Jun-00 0.981
Jun-00 0.981
Jun-00 0.981

1.018
Reajuste
Total

486.41
1,176.48
1,518.97

649.44
1,353.31
1,522.23

18.23
37.98
42.72

57.98
120.79
193.86

573.23
1,194.54
1,285.65

3,524.98

3,181.86

3,524.98

98.93

372.63

3,053.42

Ka=

May-00

Real

Reajuste
Programado Reconocido

Deducciones
Efectivo
Materiales

1.010
Reajuste
Total

0.00
45.15
267.85

0.00
47.63
282.03

0.00
45.15
267.85

0.00
2.06
12.24

0.00
2.60
15.41

0.00
40.49
240.20

313.00

329.66

313.00

14.30

18.01

280.69

Ka=

May-00

Real

Reajuste
Programado Reconocido

Deducciones
Efectivo
Materiales

1.012
Reajuste
Total

0.00
15.12
35.49

0.00
9.98
32.80

0.00
15.12
35.49

0.00
0.60
1.40

0.00
0.00
0.00

0.00
14.52
34.09

50.61

42.78

50.61

2.00

0.00

48.61

Ka=

May-00

Instalaciones Electricas
Monto Valorizados
Real
Programado

May-00

Deducciones
Efectivo
Materiales

649.44
1,353.31
1,522.23

Instalaciones Sanitarias

Val

235459021.xls.ms_office

Arquitectura

Monto Valorizados
Real
Programado

Formula

Mes

Jun-00 1.021
Jun-00 1.021
Jun-00 1.021

Reajuste
Programado Reconocido

Real

Reajuste
Programado Reconocido

Deducciones
Efectivo
Materiales

0.985
Reajuste
Total

0.00
-4.64
-34.89

0.00
-4.18
-22.21

0.00
-4.64
-34.89

0.00
-0.20
-1.49

0.00
0.00
0.00

0.00
-4.44
-33.40

-39.53

-26.39

-39.53

-1.69

0.00

-37.84

3ra Regla: Si la obra esta


Atrasada el Reajuste
Reconocido ser el Real

Reajuste

Reajuste Total
Anterior
Saldo

3,344.88
1,759.79
1,585.09

Pgina 34 de 58

CALCULO DEL REAJUSTE


OBRA

C.E. N 0680 JORGE RUIZ VEINTEMILLA

LUGAR

SAN JOSE DE SISA, EL DORADO, SAN MARTIN

PBASE

557,562.25

POFERTA

585,250.25

F.RELACION 1.04966

VALORIZACION N 04 AL 31 DE AGOSTO DEL 2000


Formula
Val

01
02
03
04

Formula
Val

01
02
03
04

Formula

Estructuras

Ka=

Monto Valorizados
Real
Programado

30,925.65
64,443.14
72,487.36
56,671.43

23,162.55
56,023.05
72,331.82
60,136.71

224,527.58

211,654.13

Monto Valorizados
Real
Programado

0.00
3,473.39
20,603.65
57,926.83

0.00
3,663.81
21,694.37
57,914.95

82,003.87

83,273.13

Real

Mes

Jun-00
Jul-00
Jul-00
Jul-00

1.013
1.014
1.014
1.014

01
02
03
04

0.00
1,007.80
2,366.12
2,902.50

0.00
665.45
2,186.47
4,848.27

6,276.42

7,700.19

Mes

Jun-00
Jul-00
Jul-00
Jul-00

1.015
1.017
1.017
1.017

Val

01
02
03
04

0.00
244.36
1,836.09
1,960.32

0.00
220.14
1,168.77
1,915.67

4,040.77

3,304.58

Siempre debo tomar en


cuenta los Montos
Acumulados

Mes

Jun-00
Jul-00
Jul-00
Jul-00

0.981
0.976
0.976
0.976

1.018
Reajuste
Total

486.41
1,232.51
1,591.30
1,323.01

649.44
1,417.75
1,594.72
1,246.77

18.23
50.64
56.96
44.54

57.98
241.96
330.13
454.72

573.23
1,125.15
1,207.63
747.51

4,908.68

4,633.23

4,908.68

170.37

1,084.79

3,653.52

Ka=

May-00

Real

Reajuste
Programado Reconocido

Deducciones
Efectivo
Materiales

1.010
Reajuste
Total

0.00
48.63
288.45
810.98

0.00
51.29
303.72
810.81

0.00
48.63
288.45
810.98

0.00
2.75
16.32
45.88

0.00
5.20
30.79
91.76

0.00
40.68
241.34
673.34

1,148.06

1,165.82

1,148.06

64.95

127.75

955.36

Ka=

May-00

Real

Reajuste
Programado Reconocido

Deducciones
Efectivo
Materiales

1.012
Reajuste
Total

0.00
17.13
40.22
49.34

0.00
11.31
37.17
82.42

0.00
17.13
40.22
49.34

0.00
1.00
2.34
2.87

0.00
0.00
0.00
0.00

0.00
16.13
37.88
46.47

106.69

130.90

106.69

6.21

0.00

100.48

Ka=

May-00

Instalaciones Electricas
Monto Valorizados
Real
Programado

May-00

Deducciones
Efectivo
Materiales

649.44
1,417.75
1,594.72
1,246.77

Instalaciones Sanitarias

Val

235459021.xls.ms_office

1.021
1.022
1.022
1.022

Arquitectura

Monto Valorizados
Real
Programado

Formula

Mes

Jun-00
Jul-00
Jul-00
Jul-00

Reajuste
Programado Reconocido

Real

Reajuste
Programado Reconocido

Deducciones
Efectivo
Materiales

0.985
Reajuste
Total

0.00
-5.86
-44.07
-47.05

0.00
-5.28
-28.05
-45.98

0.00
-5.86
-44.07
-47.05

0.00
-0.45
-3.36
-3.58

0.00
0.00
0.00
0.00

0.00
-5.41
-40.71
-43.47

-96.98

-79.31

-96.98

-7.39

0.00

-89.59

2da Regla: Si la obra esta


Adelantada y viene de estar
Adelantada el Reajuste
Reconocido ser el Real

Reajuste

Reajuste Total
Anterior
Saldo

4,619.77
3,344.88
1,274.89

Pgina 35 de 58

CALCULO DEL REAJUSTE


OBRA

C.E. N 0680 JORGE RUIZ VEINTEMILLA

LUGAR

SAN JOSE DE SISA, EL DORADO, SAN MARTIN

PBASE

557,562.25

POFERTA

585,250.25

F.RELACION 1.04966

VALORIZACION N 05 AL 30 DE SEPTIEMBRE DEL 2000


Formula
Val

01
02
03
04
05

Estructuras

30,925.65
64,443.14
72,487.36
56,671.43
38,360.19
262,887.77

Formula
Val

01
02
03
04
05

250,710.54

Monto Valorizados
Real
Programado

0.00
3,473.39
20,603.65
57,926.83
64,878.61

Mes

0.00 Jun-00 1.013


3,663.81 Jul-00 1.014
21,694.37 Aug-00 1.016
57,914.95 Aug-00 1.016
64,725.56 Aug-00 1.016
147,998.69

Real

Val

01
02
03
04
05

0.00
1,007.80
2,366.12
2,902.50
2,324.05
8,600.47

Mes

0.00 Jun-00 1.015


665.45 Jul-00 1.017
2,186.47 Aug-00 1.019
4,848.27 Aug-00 1.019
4,515.54 Aug-00 1.019
12,215.73

Val

01
02
03
04
05

0.00
244.36
1,836.09
1,960.32
3,845.35

0.00 Jun-00 0.981


220.14 Jul-00 0.976
1,168.77 Aug-00 0.974
1,915.67 Aug-00 0.974
3,840.55 Aug-00 0.974

7,886.12

7,145.13

Mes

649.44
1,417.75
1,739.70
1,360.11
920.64

18.23
50.64
85.45
66.80
45.22

57.98
241.96
466.01
560.98
672.10

573.23
1,125.15
1,188.24
732.33
203.32

6,087.64

5,835.51

6,087.64

266.34

1,999.03

3,822.27

Ka=

May-00

Real

Reajuste
Programado Reconocido

Deducciones
Efectivo
Materiales

1.010
Reajuste
Total

0.00
48.63
329.66
926.83
1,038.06

0.00
51.29
347.11
926.64
1,035.61

0.00
48.63
329.66
926.83
1,038.06

0.00
2.75
24.48
68.82
77.08

0.00
5.20
46.20
135.11
177.92

0.00
40.68
258.98
722.90
783.06

2,343.18

2,360.65

2,343.18

173.13

364.43

1,805.62

Ka=

May-00

Real

Reajuste
Programado Reconocido

Deducciones
Efectivo
Materiales

1.012
Reajuste
Total

0.00
17.13
44.96
55.15
44.16

0.00
11.31
41.54
92.12
85.80

0.00
17.13
44.96
55.15
44.16

0.00
1.00
3.27
4.02
3.22

0.00
0.00
0.00
0.00
0.00

0.00
16.13
41.69
51.13
40.94

161.40

230.77

161.40

11.51

0.00

149.89

Ka=

May-00

Real

Reajuste
Programado Reconocido

Deducciones
Efectivo
Materiales

0.985
Reajuste
Total

0.00
-5.86
-47.74
-50.97
-99.98

0.00
-5.28
-30.39
-49.81
-99.85

0.00
-5.86
-47.74
-50.97
-99.98

0.00
-0.45
-4.10
-4.38
-8.59

0.00
0.00
0.00
0.00
0.00

0.00
-5.41
-43.64
-46.59
-91.39

-204.55

-185.33

-204.55

-17.52

0.00

-187.03

Reajuste Total
Anterior
Saldo

Siempre debo tomar en


cuenta los Montos
Acumulados

235459021.xls.ms_office

1.018
Reajuste
Total

486.41
1,232.51
1,735.96
1,443.28
937.35

Instalaciones Electricas
Monto Valorizados
Real
Programado

May-00

Deducciones
Efectivo
Materiales

649.44
1,417.75
1,739.70
1,360.11
920.64

Instalaciones Sanitarias
Monto Valorizados
Real
Programado

Formula

Mes

23,162.55 Jun-00 1.021


56,023.05 Jul-00 1.022
72,331.82 Aug-00 1.024
60,136.71 Aug-00 1.024
39,056.41 Aug-00 1.024

Reajuste
Programado Reconocido

Arquitectura

146,882.48
Formula

Ka=

Monto Valorizados
Real
Programado

Reajuste

5,590.75
4,619.77
970.98

Pgina 36 de 58

CALCULO DEL REAJUSTE


OBRA

C.E. N 0680 JORGE RUIZ VEINTEMILLA

LUGAR

SAN JOSE DE SISA, EL DORADO, SAN MARTIN

PBASE

557,562.25

POFERTA

585,250.25

F.RELACION 1.04966

VALORIZACION N 06 AL 24 DE OCTUBRE DEL 2000


Formula
Val

01
02
03
04
05
06

Formula
Val

01
02
03
04
05
06

Formula

Estructuras

Ka=

Monto Valorizados
Real
Programado

30,925.65
64,443.14
72,487.36
56,671.43
38,360.19
14,933.73

23,162.55
56,023.05
72,331.82
60,136.71
39,056.41
27,110.96

277,821.50

277,821.50

Monto Valorizados
Real
Programado

0.00
3,473.39
20,603.65
57,926.83
64,878.61
31,618.72

0.00
3,663.81
21,694.37
57,914.95
64,725.56
30,502.51

178,501.20

178,501.20

01
02
03
04
05
06

0.00
1,007.80
2,366.12
2,902.50
2,324.05
5,659.15

0.00
665.45
2,186.47
4,848.27
4,515.54
2,043.89

14,259.62

14,259.62

01
02
03
04
05
06

Real

Mes

Jun-00
Jul-00
Aug-00
Sep-00
Sep-00
Sep-00

1.013
1.014
1.016
1.018
1.018
1.018

Mes

Jun-00
Jul-00
Aug-00
Sep-00
Sep-00
Sep-00

1.015
1.017
1.019
1.021
1.021
1.021

0.00
244.36
1,836.09
1,960.32
3,845.35
17,506.82

0.00
220.14
1,168.77
1,915.67
3,840.55
18,247.81

25,392.94

25,392.94

Mes

Jun-00
Jul-00
Aug-00
Sep-00
Sep-00
Sep-00

0.981
0.976
0.974
0.970
0.970
0.970

649.44
1,417.75
1,739.70
1,473.46
997.36
388.28

18.23
50.64
85.45
89.07
60.29
23.47

57.98
241.96
408.03
425.38
274.84
57.25

573.23
1,125.15
1,246.22
959.01
662.23
307.56

6,665.99

6,738.78

6,665.99

327.15

1,465.44

4,873.40

Ka=

May-00

Real

Reajuste
Programado Reconocido

Deducciones
Efectivo
Materiales

1.010
Reajuste
Total

0.00
48.63
329.66
1,042.68
1,167.81
569.14

0.00
51.29
347.11
1,042.47
1,165.06
549.05

0.00
48.63
329.66
1,042.68
1,167.81
566.20

0.00
2.75
24.48
91.77
102.78
50.09

0.00
5.20
46.20
178.45
221.86
236.77

0.00
40.68
258.98
772.46
843.17
279.34

3,157.92

3,154.98

3,154.98

271.87

688.48

2,194.63

Ka=

May-00

Real

Reajuste
Programado Reconocido

Deducciones
Efectivo
Materiales

1.012
Reajuste
Total

0.00
17.13
44.96
60.95
48.81
118.84

0.00
11.31
41.54
101.81
94.83
42.92

0.00
17.13
44.96
60.95
48.81
118.84

0.00
1.00
3.27
5.16
4.13
10.07

0.00
0.00
0.00
0.00
0.00
0.00

0.00
16.13
41.69
55.79
44.68
108.77

290.69

292.41

290.69

23.63

0.00

267.06

Ka=

May-00

Real

Reajuste
Programado Reconocido

Deducciones
Efectivo
Materiales

0.985
Reajuste
Total

0.00
-5.86
-47.74
-58.81
-115.36
-525.20

0.00
-5.28
-30.39
-57.47
-115.22
-547.43

0.00
-5.86
-47.74
-58.81
-115.36
-528.02

0.00
-0.45
-4.10
-5.97
-11.71
-53.32

0.00
0.00
0.00
0.00
0.00
0.00

0.00
-5.41
-43.64
-52.84
-103.65
-474.70

-752.97

-755.79

-755.79

-75.55

0.00

-680.24

Reajuste Total
Anterior
Saldo

235459021.xls.ms_office

1.018
Reajuste
Total

486.41
1,232.51
1,735.96
1,563.55
1,015.47
704.88

Instalaciones Electricas
Monto Valorizados
Real
Programado

May-00

Deducciones
Efectivo
Materiales

649.44
1,417.75
1,739.70
1,473.46
997.36
388.28

Instalaciones Sanitarias

Val

Val

1.021
1.022
1.024
1.026
1.026
1.026

Arquitectura

Monto Valorizados
Real
Programado

Formula

Mes

Jun-00
Jul-00
Aug-00
Sep-00
Sep-00
Sep-00

Reajuste
Programado Reconocido

Reajuste

6,654.85
5,590.75
1,064.10

Pgina 37 de 58

Dm

CONSTRUCTORA VI SAC

Ir - Ia
= A

Io

DEDUCCIONES DE REAJUSTE QUE NO CORRESPONDE


VALORIZACION N 01 AL 31/05/00
Exp FOR VAL IU

INSUMO

Adelanto
Otorgado

Fecha de
Pago

Coef

Io
Nov-99

Ia
Apr-00

Mes
Reajuste

Ir
Apr-00

Adelanto
Deflatado

Monto
Valorizado

Adelanto
Utilizado

Saldo del
Adelanto

Deduccin

Amortizacin

01

01

01

21

CEMENTO
PORTLAND TIPO I

43,199.81

18-05-00

0.154

100.00%

347.18

350.55

Apr-00

350.55

42,784.51

30,925.65

4,762.55

42,784.51

4,762.55

0.00

4,808.78

02

01

01

03

ACERO DE
CONSTRUCCION
CORRUGADO

27,955.83

18-05-00

0.096

100.00%

213.58

229.75

Apr-00

229.75

25,988.27

30,925.65

2,968.86

25,988.27

2,968.86

0.00

3,193.63

03

01

01

17 BLOQUE Y LADRILLO

5,041.02

18-05-00

0.088

20.46%

327.89

328.03

Apr-00

328.03

5,038.87

30,925.65

556.81

5,038.87

556.81

0.00

557.05

04

01

01

30

DOLAR (GENERAL
PONDERADO)

18,256.00

18-05-00

0.072

100.00%

336.14

342.96

Apr-00

342.96

17,892.97

30,925.65

2,226.65

17,892.97

2,226.65

0.00

2,271.83

05

01

01

38

HORMIGON

6,400.00

18-05-00

0.088

26.14%

249.88

256.23

Apr-00

256.23

6,241.39

30,925.65

711.39

6,241.39

711.39

0.00

729.47

05

01

01

05 AGREGADO GRUESO

10,512.51

18-05-00

0.088

53.40%

305.26

305.26

Apr-00

305.26

10,512.51

30,925.65

1,453.26

10,512.51

1,453.26

0.00

1,453.26

01

02

01

21

CEMENTO
PORTLAND TIPO I

12,300.19

18-05-00

0.096

100.00%

347.18

350.55

Apr-00

350.55

12,181.94

0.00

0.00

12,181.94

0.00

0.00

0.00

02

02

01

02

ACERO DE
CONSTRUCCION LISO

5,269.70

18-05-00

0.075

37.34%

214.34

231.88

Apr-00

231.88

4,871.09

0.00

0.00

4,871.09

0.00

0.00

0.00

03

02

01

17 BLOQUE Y LADRILLO

12,232.48

18-05-00

0.068

100.00%

327.89

328.03

Apr-00

328.03

12,227.26

0.00

0.00

12,227.26

0.00

0.00

0.00

05

02

01

04

4,747.49

18-05-00

0.098

26.53%

279.58

286.22

Apr-00

286.22

4,637.35

0.00

0.00

4,637.35

0.00

0.00

0.00

0.00
0.00

13,014.02
0.00

AGREGADO FINO

Deduccin y Amortizacin Total Estructuras


Deduccin y Amortizacin Total Arquitectura

235459021.xls.ms_office

Deduccin de Materiales

Pgina 38 de 58

CONSTRUCTORA VI SAC

DEDUCCIONES DE REAJUSTE QUE NO CORRESPONDE


VALORIZACION N 02 AL 30/06/00
Exp FOR VAL IU

INSUMO

01

01

01

21

01

01

02

21

02

01

01

03

02

01

02

03

03

01

01

17

03

01

02

17

04

01

01

30

04

01

02

30

05

01

01

38

05

01

02

38

05

01

01

05

05

01

02

05

01

02

01

21

01

02

02

21

02

02

01

02

02

02

02

ACERO DE
02 CONSTRUCCION LISO

03

02

01

17

03

02

02

17

05

02

01

04

05

02

02

04

235459021.xls.ms_office

Adelanto
Otorgado

Fecha de
Pago

Io
Nov-99

Ia
May-00

Mes
Reajuste

Ir

Coef

Adelanto
Deflatado

Monto
Valorizado

Adelanto
Utilizado

Saldo del
Adelanto

Deduccin

Amortizacin

CEMENTO
PORTLAND TIPO I

43,199.81

18-05-00

0.154

100.00%

347.18

352.03

May-00

352.03

42,604.64

30,925.65

4,762.55

42,604.64

4,762.55

0.00

4,829.08

43,199.81

18-05-00

0.154

100.00%

347.18

352.03

May-00

352.03

42,604.64

64,443.14

9,924.24

37,842.09

9,924.24

0.00

10,062.88

ACERO DE
CONSTRUCCION
CORRUGADO

27,955.83

18-05-00

0.096

100.00%

213.58

230.32

May-00

230.32

25,923.96

30,925.65

2,968.86

25,923.96

2,968.86

0.00

3,201.55

27,955.83

18-05-00

0.096

100.00%

213.58

230.32

May-00

230.32

25,923.96

64,443.14

6,186.54

22,955.10

6,186.54

0.00

6,671.43

5,041.02

18-05-00

0.088

20.46%

327.89

329.47

May-00

329.47

5,016.85

30,925.65

556.81

5,016.85

556.81

0.00

559.49

5,041.02

18-05-00

0.088

20.46%

327.89

329.47

May-00

329.47

5,016.85

64,443.14

1,160.29

4,460.04

1,160.29

0.00

1,165.88

18,256.00

18-05-00

0.072

100.00%

336.14

343.25

May-00

343.25

17,877.85

30,925.65

2,226.65

17,877.85

2,226.65

0.00

2,273.75

18,256.00

18-05-00

0.072

100.00%

336.14

343.25

May-00

343.25

17,877.85

64,443.14

4,639.91

15,651.20

4,639.91

0.00

4,738.05

6,400.00

18-05-00

0.088

26.14%

249.88

257.20

May-00

257.20

6,217.85

30,925.65

711.39

6,217.85

711.39

0.00

732.23

6,400.00

18-05-00

0.088

26.14%

249.88

257.20

May-00

257.20

6,217.85

64,443.14

1,482.40

5,506.46

1,482.40

0.00

1,525.83

10,512.51

18-05-00

0.088

53.40%

305.26

305.26

May-00

305.26

10,512.51

30,925.65

1,453.26

10,512.51

1,453.26

0.00

1,453.26

10,512.51

18-05-00

0.088

53.40%

305.26

305.26

May-00

305.26

10,512.51

64,443.14

3,028.31

9,059.25

3,028.31

0.00

3,028.31

12,300.19

18-05-00

0.096

100.00%

347.18

352.03

May-00

352.03

12,130.73

0.00

0.00

12,130.73

0.00

0.00

0.00

12,300.19

18-05-00

0.096

100.00%

347.18

352.03

May-00

352.03

12,130.73

3,473.39

333.45

12,130.73

333.45

0.00

338.11

5,269.70

18-05-00

0.075

37.34%

214.34

232.68

May-00

232.68

4,854.34

0.00

0.00

4,854.34

0.00

0.00

0.00

5,269.70

18-05-00

0.075

37.34%

214.34

232.68

May-00

232.68

4,854.34

3,473.39

97.27

4,854.34

97.27

0.00

105.59

12,232.48

18-05-00

0.068

100.00%

327.89

329.47

May-00

329.47

12,173.82

0.00

0.00

12,173.82

0.00

0.00

0.00

12,232.48

18-05-00

0.068

100.00%

327.89

329.47

May-00

329.47

12,173.82

3,473.39

236.19

12,173.82

236.19

0.00

237.33

4,747.49

18-05-00

0.098

26.53%

279.58

286.87

May-00

286.87

4,626.85

0.00

0.00

4,626.85

0.00

0.00

0.00

4,747.49

18-05-00

0.098

26.53%

279.58

286.87

May-00

286.87

4,626.85

3,473.39

90.31

4,626.85

90.31

0.00

92.66

Deduccin y Amortizacin Total Estructuras


Saldo Anterior
A Reconocer

0.00
0.00
0.00

40,241.74
13,014.02
27,227.72

Deduccin y Amortizacin Total Arquitectura


Saldo Anterior
A Reconocer

0.00
0.00
0.00

773.69
0.00
773.69

BLOQUE Y LADRILLO
DOLAR (GENERAL
PONDERADO)
HORMIGON
AGREGADO GRUESO
CEMENTO
PORTLAND TIPO I

BLOQUE Y LADRILLO
AGREGADO FINO

Deduccin de Materiales

Pgina 39 de 58

CONSTRUCTORA VI SAC

DEDUCCIONES DE REAJUSTE QUE NO CORRESPONDE


VALORIZACION N 03 AL 31/07/00
Exp FOR VAL IU

INSUMO

Fecha de
Pago

Coef

Io
Nov-99

Ia
May-00

Mes
Reajuste

Ir
Sep-00

43,199.81

18-05-00

0.154

100.00%

347.18

352.03

Jun-00

352.84

42,604.64

30,925.65

4,762.55

42,604.64

4,762.55

11.11

4,829.08

43,199.81

18-05-00

0.154

100.00%

347.18

352.03

Jun-00

352.84

42,604.64

64,443.14

9,924.24

37,842.09

9,924.24

23.15

10,062.88

43,199.81

18-05-00

0.154

100.00%

347.18

352.03

Jun-00

352.84

42,604.64

72,487.36

11,163.05

27,917.85

11,163.05

26.04

11,318.99

27,955.83

18-05-00

0.096

100.00%

213.58

230.32

Jun-00

232.88

25,923.96

30,925.65

2,968.86

25,923.96

2,968.86

35.59

3,201.55

27,955.83

18-05-00

0.096

100.00%

213.58

230.32

Jun-00

232.88

25,923.96

64,443.14

6,186.54

22,955.10

6,186.54

74.15

6,671.43

27,955.83

18-05-00

0.096

100.00%

213.58

230.32

Jun-00

232.88

25,923.96

72,487.36

6,958.79

16,768.56

6,958.79

83.41

7,504.21

Adelanto
Otorgado

Adelanto
Deflatado

Monto
Valorizado

Adelanto
Utilizado

Saldo del
Adelanto

Deduccin

Amortizacin

01

01

01

21

01

01

02

21

01

01

03

21

02

01

01

03

02

01

02

03

02

01

03

03

03

01

01

17

5,041.02

18-05-00

0.088

20.46%

327.89

329.47

Jun-00

329.65

5,016.85

30,925.65

556.81

5,016.85

556.81

0.31

559.49

03

01

02

17 BLOQUE Y LADRILLO

5,041.02

18-05-00

0.088

20.46%

327.89

329.47

Jun-00

329.65

5,016.85

64,443.14

1,160.29

4,460.04

1,160.29

0.64

1,165.88

03

01

03

17

04

01

01

30

CEMENTO
PORTLAND TIPO I
ACERO DE
CONSTRUCCION
CORRUGADO

DOLAR (GENERAL
PONDERADO)

5,041.02

18-05-00

0.088

20.46%

327.89

329.47

Jun-00

329.65

5,016.85

72,487.36

1,305.12

3,299.75

1,305.12

0.72

1,311.41

18,256.00

18-05-00

0.072

100.00%

336.14

343.25

Jun-00

344.30

17,877.85

30,925.65

2,226.65

17,877.85

2,226.65

6.96

2,273.75

18,256.00

18-05-00

0.072

100.00%

336.14

343.25

Jun-00

344.30

17,877.85

64,443.14

4,639.91

15,651.20

4,639.91

14.49

4,738.05
5,329.48

04

01

02

30

04

01

03

30

18,256.00

18-05-00

0.072

100.00%

336.14

343.25

Jun-00

344.30

17,877.85

72,487.36

5,219.09

11,011.29

5,219.09

16.30

05

01

01

38

6,400.00

18-05-00

0.088

26.14%

249.88

257.20

Jun-00

258.61

6,217.85

30,925.65

711.39

6,217.85

711.39

4.01

732.23

05

01

02

38

6,400.00

18-05-00

0.088

26.14%

249.88

257.20

Jun-00

258.61

6,217.85

64,443.14

1,482.40

5,506.46

1,482.40

8.36

1,525.83

05

01

03

38

6,400.00

18-05-00

0.088

26.14%

249.88

257.20

Jun-00

258.61

6,217.85

72,487.36

1,667.44

4,024.06

1,667.44

9.41

1,716.29

05

01

01

05

10,512.51

18-05-00

0.088

53.40%

305.26

305.26

Jun-00

305.26

10,512.51

30,925.65

1,453.26

10,512.51

1,453.26

0.00

1,453.26

05

01

02

05 AGREGADO GRUESO

10,512.51

18-05-00

0.088

53.40%

305.26

305.26

Jun-00

305.26

10,512.51

64,443.14

3,028.31

9,059.25

3,028.31

0.00

3,028.31

05

01

03

05

10,512.51

18-05-00

0.088

53.40%

305.26

305.26

Jun-00

305.26

10,512.51

72,487.36

3,406.33

6,030.94

3,406.33

0.00

3,406.33

01

02

01

21

12,300.19

18-05-00

0.096

100.00%

347.18

352.03

Jun-00

352.84

12,130.73

0.00

0.00

12,130.73

0.00

0.00

0.00

01

02

02

21

12,300.19

18-05-00

0.096

100.00%

347.18

352.03

Jun-00

352.84

12,130.73

3,473.39

333.45

12,130.73

333.45

0.78

338.11

01

02

03

21

12,300.19

18-05-00

0.096

100.00%

347.18

352.03

Jun-00

352.84

12,130.73

20,603.65

1,977.95

11,797.28

1,977.95

4.61

2,005.58

02

02

01

02

5,269.70

18-05-00

0.075

37.34%

214.34

232.68

Jun-00

235.56

4,854.34

0.00

0.00

4,854.34

0.00

0.00

0.00

5,269.70

18-05-00

0.075

37.34%

214.34

232.68

Jun-00

235.56

4,854.34

3,473.39

97.27

4,854.34

97.27

1.31

105.59
626.38

HORMIGON

CEMENTO
PORTLAND TIPO I

02

02

02

02

02

03

ACERO DE
02
CONSTRUCCION LISO
02

5,269.70

18-05-00

0.075

37.34%

214.34

232.68

Jun-00

235.56

4,854.34

20,603.65

577.01

4,757.07

577.01

7.75

03

02

01

17

12,232.48

18-05-00

0.068

100.00%

327.89

329.47

Jun-00

329.65

12,173.82

0.00

0.00

12,173.82

0.00

0.00

0.00

03

02

02

17 BLOQUE Y LADRILLO

12,232.48

18-05-00

0.068

100.00%

327.89

329.47

Jun-00

329.65

12,173.82

3,473.39

236.19

12,173.82

236.19

0.13

237.33

03

02

03

17

12,232.48

18-05-00

0.068

100.00%

327.89

329.47

Jun-00

329.65

12,173.82

20,603.65

1,401.05

11,937.63

1,401.05

0.77

1,407.80

05

02

01

04

4,747.49

18-05-00

0.098

26.53%

279.58

286.87

Jun-00

288.06

4,626.85

0.00

0.00

4,626.85

0.00

0.00

0.00

05

02

02

04

4,747.49

18-05-00

0.098

26.53%

279.58

286.87

Jun-00

288.06

4,626.85

3,473.39

90.31

4,626.85

90.31

0.38

92.66

05

02

03

04

4,747.49

18-05-00

0.098

26.53%

279.58

286.87

Jun-00

288.06

4,626.85

20,603.65

535.68

4,536.54

535.68

2.28

549.65

Deduccin y Amortizacin Total Estructuras


Saldo Anterior
A Reconocer

314.65
0.00
314.65

70,828.45
40,241.74
30,586.71

Deduccin y Amortizacin Total Arquitectura


Saldo Anterior
A Reconocer

18.01
0.00
18.01

5,363.10
773.69
4,589.41

235459021.xls.ms_office

AGREGADO FINO

Deduccin de Materiales

Pgina 40 de 58

CONSTRUCTORA VI SAC

DEDUCCIONES DE REAJUSTE QUE NO CORRESPONDE


VALORIZACION N 04 AL 31/08/00
Exp FOR VAL IU

INSUMO

Fecha de
Pago

Coef

Io
Nov-99

Ia
May-00

Mes
Reajuste

Ir
Sep-00

43,199.81

18-05-00

0.154

100.00%

347.18

352.03

Jun-00

352.84

42,604.64

30,925.65

4,762.55

42,604.64

4,762.55

11.11

4,829.08

43,199.81

18-05-00

0.154

100.00%

347.18

352.03

Jul-00

353.65

42,604.64

64,443.14

9,924.24

37,842.09

9,924.24

46.31

10,062.88

Adelanto
Otorgado

Adelanto
Deflatado

Monto
Valorizado

Adelanto
Utilizado

Saldo del
Adelanto

Deduccin

Amortizacin

01

01

01

21

01

01

02

21

01

01

03

21

43,199.81

18-05-00

0.154

100.00%

347.18

352.03

Jul-00

353.65

42,604.64

72,487.36

11,163.05

27,917.85

11,163.05

52.09

11,318.99

01

01

04

21

43,199.81

18-05-00

0.154

100.00%

347.18

352.03

Jul-00

353.65

42,604.64

56,671.43

8,727.40

16,754.80

8,727.40

40.72

8,849.32

02

01

01

03

27,955.83

18-05-00

0.096

100.00%

213.58

230.32

Jun-00

232.88

25,923.96

30,925.65

2,968.86

25,923.96

2,968.86

35.59

3,201.55

02

01

02

03

27,955.83

18-05-00

0.096

100.00%

213.58

230.32

Jul-00

235.45

25,923.96

64,443.14

6,186.54

22,955.10

6,186.54

148.60

6,671.43

02

01

03

03

27,955.83

18-05-00

0.096

100.00%

213.58

230.32

Jul-00

235.45

25,923.96

72,487.36

6,958.79

16,768.56

6,958.79

167.14

7,504.21

02

01

04

03

27,955.83

18-05-00

0.096

100.00%

213.58

230.32

Jul-00

235.45

25,923.96

56,671.43

5,440.46

9,809.77

5,440.46

130.67

5,866.87

03

01

01

17

5,041.02

18-05-00

0.088

20.46%

327.89

329.47

Jun-00

329.65

5,016.85

30,925.65

556.81

5,016.85

556.81

0.31

559.49

03

01

02

17

5,041.02

18-05-00

0.088

20.46%

327.89

329.47

Jul-00

329.83

5,016.85

64,443.14

1,160.29

4,460.04

1,160.29

1.27

1,165.88

03

01

03

17

5,041.02

18-05-00

0.088

20.46%

327.89

329.47

Jul-00

329.83

5,016.85

72,487.36

1,305.12

3,299.75

1,305.12

1.43

1,311.41

03

01

04

17

5,041.02

18-05-00

0.088

20.46%

327.89

329.47

Jul-00

329.83

5,016.85

56,671.43

1,020.36

1,994.63

1,020.36

1.12

1,025.28

04

01

01

30

18,256.00

18-05-00

0.072

100.00%

336.14

343.25

Jun-00

344.30

17,877.85

30,925.65

2,226.65

17,877.85

2,226.65

6.96

2,273.75

04

01

02

30

18,256.00

18-05-00

0.072

100.00%

336.14

343.25

Jul-00

345.35

17,877.85

64,443.14

4,639.91

15,651.20

4,639.91

28.99

4,738.05

04

01

03

30

18,256.00

18-05-00

0.072

100.00%

336.14

343.25

Jul-00

345.35

17,877.85

72,487.36

5,219.09

11,011.29

5,219.09

32.61

5,329.48

04

01

04

30

18,256.00

18-05-00

0.072

100.00%

336.14

343.25

Jul-00

345.35

17,877.85

56,671.43

4,080.34

5,792.20

4,080.34

25.49

4,166.65

05

01

01

38

6,400.00

18-05-00

0.088

26.14%

249.88

257.20

Jun-00

258.61

6,217.85

30,925.65

711.39

6,217.85

711.39

4.01

732.23

05

01

02

38

6,400.00

18-05-00

0.088

26.14%

249.88

257.20

Jul-00

260.03

6,217.85

64,443.14

1,482.40

5,506.46

1,482.40

16.79

1,525.83

05

01

03

38

6,400.00

18-05-00

0.088

26.14%

249.88

257.20

Jul-00

260.03

6,217.85

72,487.36

1,667.44

4,024.06

1,667.44

18.88

1,716.29

05

01

04

38

6,400.00

18-05-00

0.088

26.14%

249.88

257.20

Jul-00

260.03

6,217.85

56,671.43

1,303.62

2,356.62

1,303.62

14.76

1,341.81

05

01

01

05

10,512.51

18-05-00

0.088

53.40%

305.26

305.26

Jun-00

305.26

10,512.51

30,925.65

1,453.26

10,512.51

1,453.26

0.00

1,453.26

05

01

02

05

10,512.51

18-05-00

0.088

53.40%

305.26

305.26

Jul-00

305.26

10,512.51

64,443.14

3,028.31

9,059.25

3,028.31

0.00

3,028.31

05

01

03

05

10,512.51

18-05-00

0.088

53.40%

305.26

305.26

Jul-00

305.26

10,512.51

72,487.36

3,406.33

6,030.94

3,406.33

0.00

3,406.33

05

01

04

05

10,512.51

18-05-00

0.088

53.40%

305.26

305.26

Jul-00

305.26

10,512.51

56,671.43

2,663.10

2,624.61

2,624.61

0.00

2,624.61

01

02

01

21

12,300.19

18-05-00

0.096

100.00%

347.18

352.03

Jun-00

352.84

12,130.73

0.00

0.00

12,130.73

0.00

0.00

0.00

01

02

02

21

12,300.19

18-05-00

0.096

100.00%

347.18

352.03

Jul-00

353.65

12,130.73

3,473.39

333.45

12,130.73

333.45

1.56

338.11

01

02

03

21

12,300.19

18-05-00

0.096

100.00%

347.18

352.03

Jul-00

353.65

12,130.73

20,603.65

1,977.95

11,797.28

1,977.95

9.23

2,005.58

01

02

04

21

12,300.19

18-05-00

0.096

100.00%

347.18

352.03

Jul-00

353.65

12,130.73

57,926.83

5,560.98

9,819.33

5,560.98

25.95

5,638.67

02

02

01

02

5,269.70

18-05-00

0.075

37.34%

214.34

232.68

Jun-00

235.56

4,854.34

0.00

0.00

4,854.34

0.00

0.00

0.00

02

02

02

02

5,269.70

18-05-00

0.075

37.34%

214.34

232.68

Jul-00

238.43

4,854.34

3,473.39

97.27

4,854.34

97.27

2.61

105.59

02

02

03

ACERO DE
02 CONSTRUCCION LISO

5,269.70

18-05-00

0.075

37.34%

214.34

232.68

Jul-00

238.43

4,854.34

20,603.65

577.01

4,757.07

577.01

15.48

626.38

02

02

04

02

5,269.70

18-05-00

0.075

37.34%

214.34

232.68

Jul-00

238.43

4,854.34

57,926.83

1,622.24

4,180.06

1,622.24

43.52

1,761.05

03

02

01

17

12,232.48

18-05-00

0.068

100.00%

327.89

329.47

Jun-00

329.65

12,173.82

0.00

0.00

12,173.82

0.00

0.00

0.00

03

02

02

17

12,232.48

18-05-00

0.068

100.00%

327.89

329.47

Jul-00

329.83

12,173.82

3,473.39

236.19

12,173.82

236.19

0.26

237.33

03

02

03

17

12,232.48

18-05-00

0.068

100.00%

327.89

329.47

Jul-00

329.83

12,173.82

20,603.65

1,401.05

11,937.63

1,401.05

1.54

1,407.80

03

02

04

17

12,232.48

18-05-00

0.068

100.00%

327.89

329.47

Jul-00

329.83

12,173.82

57,926.83

3,939.02

10,536.58

3,939.02

4.32

3,958.00

05

02

01

04

4,747.49

18-05-00

0.098

26.53%

279.58

286.87

Jun-00

288.06

4,626.85

0.00

0.00

4,626.85

0.00

0.00

0.00

05

02

02

04

4,747.49

18-05-00

0.098

26.53%

279.58

286.87

Jul-00

289.24

4,626.85

3,473.39

90.31

4,626.85

90.31

0.77

92.66

05

02

03

04

4,747.49

18-05-00

0.098

26.53%

279.58

286.87

Jul-00

289.24

4,626.85

20,603.65

535.68

4,536.54

535.68

4.54

549.65

05

02

04

04

4,747.49

18-05-00

0.098

26.53%

279.58

286.87

Jul-00

289.24

4,626.85

57,926.83

1,506.06

4,000.86

1,506.06

12.77

1,545.33

Deduccin y Amortizacin Total Estructuras


Saldo Anterior
A Reconocer

784.85
314.65
470.20

94,702.99
70,828.45
23,874.54

Deduccin y Amortizacin Total Arquitectura


Saldo Anterior
A Reconocer

122.55
18.01
104.54

18,266.15
5,363.10
12,903.05

235459021.xls.ms_office

CEMENTO
PORTLAND TIPO I

ACERO DE
CONSTRUCCION
CORRUGADO

BLOQUE Y LADRILLO

DOLAR (GENERAL
PONDERADO)

HORMIGON

AGREGADO GRUESO

CEMENTO
PORTLAND TIPO I

BLOQUE Y LADRILLO

AGREGADO FINO

Deduccin de Materiales

Pgina 41 de 58

CONSTRUCTORA VI SAC

DEDUCCIONES DE REAJUSTE QUE NO CORRESPONDE


VALORIZACION N 05 AL 30/09/00
Exp FOR VAL IU

INSUMO

Adelanto
Otorgado

Fecha de
Pago

Coef

Io
Nov-99

Ia
May-00

Mes
Reajuste

Ir
Sep-00

Adelanto
Deflatado

Monto
Valorizado

Adelanto
Utilizado

Saldo del
Adelanto

Deduccin

Amortizacin

01

01

01

21

43,199.81

18-05-00

0.154

100.00%

347.18

352.03

Jun-00

352.84

42,604.64

30,925.65

4,762.55

42,604.64

4,762.55

11.11

4,829.08

01

01

02

21

43,199.81

18-05-00

0.154

100.00%

347.18

352.03

Jul-00

353.65

42,604.64

64,443.14

9,924.24

37,842.09

9,924.24

46.31

10,062.88

01

01

03

21

43,199.81

18-05-00

0.154

100.00%

347.18

352.03

Aug-00

354.46

42,604.64

72,487.36

11,163.05

27,917.85

11,163.05

78.13

11,318.99

01

01

04

21

43,199.81

18-05-00

0.154

100.00%

347.18

352.03

Aug-00

354.46

42,604.64

56,671.43

8,727.40

16,754.80

8,727.40

61.09

8,849.32

01

01

05

21

43,199.81

18-05-00

0.154

100.00%

347.18

352.03

Aug-00

354.46

42,604.64

38,360.19

5,907.47

8,027.40

5,907.47

41.35

5,990.00

02

01

01

03

27,955.83

18-05-00

0.096

100.00%

213.58

230.32

Jun-00

232.88

25,923.96

30,925.65

2,968.86

25,923.96

2,968.86

35.59

3,201.55

02

01

02

03

27,955.83

18-05-00

0.096

100.00%

213.58

230.32

Jul-00

235.45

25,923.96

64,443.14

6,186.54

22,955.10

6,186.54

148.60

6,671.43

02

01

03

03

27,955.83

18-05-00

0.096

100.00%

213.58

230.32

Aug-00

238.01

25,923.96

72,487.36

6,958.79

16,768.56

6,958.79

250.55

7,504.21

02

01

04

03

27,955.83

18-05-00

0.096

100.00%

213.58

230.32

Aug-00

238.01

25,923.96

56,671.43

5,440.46

9,809.77

5,440.46

195.89

5,866.87

02

01

05

03

27,955.83

18-05-00

0.096

100.00%

213.58

230.32

Aug-00

238.01

25,923.96

38,360.19

3,682.58

4,369.31

3,682.58

132.59

3,971.21

03

01

01

17

5,041.02

18-05-00

0.088

20.46%

327.89

329.47

Jun-00

329.65

5,016.85

30,925.65

556.81

5,016.85

556.81

0.31

559.49

03

01

02

17

5,041.02

18-05-00

0.088

20.46%

327.89

329.47

Jul-00

329.83

5,016.85

64,443.14

1,160.29

4,460.04

1,160.29

1.27

1,165.88

03

01

03

17 BLOQUE Y LADRILLO

5,041.02

18-05-00

0.088

20.46%

327.89

329.47

Aug-00

330.01

5,016.85

72,487.36

1,305.12

3,299.75

1,305.12

2.15

1,311.41

03

01

04

17

5,041.02

18-05-00

0.088

20.46%

327.89

329.47

Aug-00

330.01

5,016.85

56,671.43

1,020.36

1,994.63

1,020.36

1.68

1,025.28

03

01

05

17

5,041.02

18-05-00

0.088

20.46%

327.89

329.47

Aug-00

330.01

5,016.85

38,360.19

690.67

974.27

690.67

1.14

694.00

04

01

01

30

18,256.00

18-05-00

0.072

100.00%

336.14

343.25

Jun-00

344.30

17,877.85

30,925.65

2,226.65

17,877.85

2,226.65

6.96

2,273.75

04

01

02

30

18,256.00

18-05-00

0.072

100.00%

336.14

343.25

Jul-00

345.35

17,877.85

64,443.14

4,639.91

15,651.20

4,639.91

28.99

4,738.05

04

01

03

30

18,256.00

18-05-00

0.072

100.00%

336.14

343.25

Aug-00

346.40

17,877.85

72,487.36

5,219.09

11,011.29

5,219.09

48.91

5,329.48

04

01

04

30

18,256.00

18-05-00

0.072

100.00%

336.14

343.25

Aug-00

346.40

17,877.85

56,671.43

4,080.34

5,792.20

4,080.34

38.24

4,166.65

04

01

05

30

18,256.00

18-05-00

0.072

100.00%

336.14

343.25

Aug-00

346.40

17,877.85

38,360.19

2,761.93

1,711.86

1,711.86

16.04

1,748.07

05

01

01

38

6,400.00

18-05-00

0.088

26.14%

249.88

257.20

Jun-00

258.61

6,217.85

30,925.65

711.39

6,217.85

711.39

4.01

732.23

05

01

02

38

6,400.00

18-05-00

0.088

26.14%

249.88

257.20

Jul-00

260.03

6,217.85

64,443.14

1,482.40

5,506.46

1,482.40

16.79

1,525.83

05

01

03

38

6,400.00

18-05-00

0.088

26.14%

249.88

257.20

Aug-00

261.44

6,217.85

72,487.36

1,667.44

4,024.06

1,667.44

28.29

1,716.29

05

01

04

38

6,400.00

18-05-00

0.088

26.14%

249.88

257.20

Aug-00

261.44

6,217.85

56,671.43

1,303.62

2,356.62

1,303.62

22.12

1,341.81

05

01

05

38

6,400.00

18-05-00

0.088

26.14%

249.88

257.20

Aug-00

261.44

6,217.85

38,360.19

882.41

1,053.00

882.41

14.97

908.26

05

01

01

05

10,512.51

18-05-00

0.088

53.40%

305.26

305.26

Jun-00

305.26

10,512.51

30,925.65

1,453.26

10,512.51

1,453.26

0.00

1,453.26

05

01

02

05

10,512.51

18-05-00

0.088

53.40%

305.26

305.26

Jul-00

305.26

10,512.51

64,443.14

3,028.31

9,059.25

3,028.31

0.00

3,028.31

05

01

03

05 AGREGADO GRUESO

10,512.51

18-05-00

0.088

53.40%

305.26

305.26

Aug-00

305.26

10,512.51

72,487.36

3,406.33

6,030.94

3,406.33

0.00

3,406.33

05

01

04

05

10,512.51

18-05-00

0.088

53.40%

305.26

305.26

Aug-00

305.26

10,512.51

56,671.43

2,663.10

2,624.61

2,624.61

0.00

2,624.61

05

01

05

05

10,512.51

18-05-00

0.088

53.40%

305.26

305.26

Aug-00

305.26

10,512.51

38,360.19

1,802.62

0.00

0.00

0.00

0.00

01

02

01

21

12,300.19

18-05-00

0.096

100.00%

347.18

352.03

Jun-00

352.84

12,130.73

0.00

0.00

12,130.73

0.00

0.00

0.00

01

02

02

21

12,300.19

18-05-00

0.096

100.00%

347.18

352.03

Jul-00

353.65

12,130.73

3,473.39

333.45

12,130.73

333.45

1.56

338.11

CEMENTO
PORTLAND TIPO I

ACERO DE
CONSTRUCCION
CORRUGADO

DOLAR (GENERAL
PONDERADO)

HORMIGON

CEMENTO
PORTLAND TIPO I

01

02

03

21

12,300.19

18-05-00

0.096

100.00%

347.18

352.03

Aug-00

354.46

12,130.73

20,603.65

1,977.95

11,797.28

1,977.95

13.84

2,005.58

01

02

04

21

12,300.19

18-05-00

0.096

100.00%

347.18

352.03

Aug-00

354.46

12,130.73

57,926.83

5,560.98

9,819.33

5,560.98

38.92

5,638.67

01

02

05

21

12,300.19

18-05-00

0.096

100.00%

347.18

352.03

Aug-00

354.46

12,130.73

64,878.61

6,228.35

4,258.35

4,258.35

29.81

4,317.84

02

02

01

02

5,269.70

18-05-00

0.075

37.34%

214.34

232.68

Jun-00

235.56

4,854.34

0.00

0.00

4,854.34

0.00

0.00

0.00

02

02

02

02

5,269.70

18-05-00

0.075

37.34%

214.34

232.68

Jul-00

238.43

4,854.34

3,473.39

97.27

4,854.34

97.27

2.61

105.59

02

02

03

02

5,269.70

18-05-00

0.075

37.34%

214.34

232.68

Aug-00

241.31

4,854.34

20,603.65

577.01

4,757.07

577.01

23.23

626.38

02

02

04

02

5,269.70

18-05-00

0.075

37.34%

214.34

232.68

Aug-00

241.31

4,854.34

57,926.83

1,622.24

4,180.06

1,622.24

65.32

1,761.05

02

02

05

02

5,269.70

18-05-00

0.075

37.34%

214.34

232.68

Aug-00

241.31

4,854.34

64,878.61

1,816.93

2,557.82

1,816.93

73.16

1,972.40

03

02

01

17

12,232.48

18-05-00

0.068

100.00%

327.89

329.47

Jun-00

329.65

12,173.82

0.00

0.00

12,173.82

0.00

0.00

0.00

03

02

02

17

12,232.48

18-05-00

0.068

100.00%

327.89

329.47

Jul-00

329.83

12,173.82

3,473.39

236.19

12,173.82

236.19

0.26

237.33

03

02

03

17 BLOQUE Y LADRILLO

12,232.48

18-05-00

0.068

100.00%

327.89

329.47

Aug-00

330.01

12,173.82

20,603.65

1,401.05

11,937.63

1,401.05

2.31

1,407.80

03

02

04

17

12,232.48

18-05-00

0.068

100.00%

327.89

329.47

Aug-00

330.01

12,173.82

57,926.83

3,939.02

10,536.58

3,939.02

6.49

3,958.00

03

02

05

17

12,232.48

18-05-00

0.068

100.00%

327.89

329.47

Aug-00

330.01

12,173.82

64,878.61

4,411.75

6,597.56

4,411.75

7.27

4,433.01

05

02

01

04

4,747.49

18-05-00

0.098

26.53%

279.58

286.87

Jun-00

288.06

4,626.85

0.00

0.00

4,626.85

0.00

0.00

0.00

05

02

02

04

4,747.49

18-05-00

0.098

26.53%

279.58

286.87

Jul-00

289.24

4,626.85

3,473.39

90.31

4,626.85

90.31

0.77

92.66

05

02

03

04

4,747.49

18-05-00

0.098

26.53%

279.58

286.87

Aug-00

290.43

4,626.85

20,603.65

535.68

4,536.54

535.68

6.82

549.65

05

02

04

04

4,747.49

18-05-00

0.098

26.53%

279.58

286.87

Aug-00

290.43

4,626.85

57,926.83

1,506.06

4,000.86

1,506.06

19.18

1,545.33

05

02

05

04

4,747.49

18-05-00

0.098

26.53%

279.58

286.87

Aug-00

290.43

4,626.85

64,878.61

1,686.80

2,494.80

1,686.80

21.48

1,730.78

235459021.xls.ms_office

ACERO DE
CONSTRUCCION LISO

AGREGADO FINO

Deduccin de Materiales

Pgina 42 de 58

CONSTRUCTORA VI SAC

DEDUCCIONES DE REAJUSTE QUE NO CORRESPONDE


Deduccin y Amortizacin Total Estructuras
Saldo Anterior
A Reconocer
Deduccin y Amortizacin Total Arquitectura
Saldo Anterior
A Reconocer

235459021.xls.ms_office

Deduccin de Materiales

1,233.08
784.85
448.23

108,014.53
94,702.99
13,311.54

313.03
122.55
190.48

30,720.18
18,266.15
12,454.03

Pgina 43 de 58

CONSTRUCTORA VI SAC

DEDUCCIONES DE REAJUSTE QUE NO CORRESPONDE


VALORIZACION N 06 AL 24/10/00
Exp FOR VAL IU

INSUMO

Adelanto
Otorgado

Fecha de
Pago

Io
Nov-99

Ia
May-00

Mes
Reajuste

Ir

Coef

Adelanto
Deflatado

Monto
Valorizado

Adelanto
Utilizado

Saldo del
Adelanto

Deduccin

Amortizacin

01

01

01

21

43,199.81

18-05-00

0.154

100.00%

347.18

352.03

Jun-00

352.84

42,604.64

30,925.65

4,762.55

42,604.64

4,762.55

11.11

4,829.08

01

01

02

21

43,199.81

18-05-00

0.154

100.00%

347.18

352.03

Jul-00

353.65

42,604.64

64,443.14

9,924.24

37,842.09

9,924.24

46.31

10,062.88

01

01

03

21

43,199.81

18-05-00

0.154

100.00%

347.18

352.03

Aug-00

354.46

42,604.64

72,487.36

11,163.05

27,917.85

11,163.05

78.13

11,318.99

01

01

04

21

43,199.81

18-05-00

0.154

100.00%

347.18

352.03

Sep-00

355.27

42,604.64

56,671.43

8,727.40

16,754.80

8,727.40

81.45

8,849.32

01

01

05

21

43,199.81

18-05-00

0.154

100.00%

347.18

352.03

Sep-00

355.27

42,604.64

38,360.19

5,907.47

8,027.40

5,907.47

55.13

5,990.00

01

01

06

21

43,199.81

18-05-00

0.154

100.00%

347.18

352.03

Sep-00

355.27

42,604.64

14,933.73

2,299.79

2,119.93

2,119.93

19.78

2,149.54

02

01

01

03

27,955.83

18-05-00

0.096

100.00%

213.58

230.32

Jun-00

232.88

25,923.96

30,925.65

2,968.86

25,923.96

2,968.86

35.59

3,201.55

02

01

02

03

27,955.83

18-05-00

0.096

100.00%

213.58

230.32

Jul-00

235.45

25,923.96

64,443.14

6,186.54

22,955.10

6,186.54

148.60

6,671.43

02

01

03

03

27,955.83

18-05-00

0.096

100.00%

213.58

230.32

Aug-00

238.01

25,923.96

72,487.36

6,958.79

16,768.56

6,958.79

250.55

7,504.21

02

01

04

03

27,955.83

18-05-00

0.096

100.00%

213.58

230.32

Sep-00

240.58

25,923.96

56,671.43

5,440.46

9,809.77

5,440.46

261.35

5,866.87

02

01

05

03

27,955.83

18-05-00

0.096

100.00%

213.58

230.32

Sep-00

240.58

25,923.96

38,360.19

3,682.58

4,369.31

3,682.58

176.90

3,971.21

02

01

06

03

27,955.83

18-05-00

0.096

100.00%

213.58

230.32

Sep-00

240.58

25,923.96

14,933.73

1,433.64

686.73

686.73

32.99

740.55

03

01

01

17

5,041.02

18-05-00

0.088

20.46%

327.89

329.47

Jun-00

329.65

5,016.85

30,925.65

556.81

5,016.85

556.81

0.31

559.49

03

01

02

17

5,041.02

18-05-00

0.088

20.46%

327.89

329.47

Jul-00

329.83

5,016.85

64,443.14

1,160.29

4,460.04

1,160.29

1.27

1,165.88

03

01

03

17

5,041.02

18-05-00

0.088

20.46%

327.89

329.47

Aug-00

330.01

5,016.85

72,487.36

1,305.12

3,299.75

1,305.12

2.15

1,311.41

03

01

04

17

5,041.02

18-05-00

0.088

20.46%

327.89

329.47

Sep-00

330.19

5,016.85

56,671.43

1,020.36

1,994.63

1,020.36

2.24

1,025.28

03

01

05

17

5,041.02

18-05-00

0.088

20.46%

327.89

329.47

Sep-00

330.19

5,016.85

38,360.19

690.67

974.27

690.67

1.52

694.00

03

01

06

17

5,041.02

18-05-00

0.088

20.46%

327.89

329.47

Sep-00

330.19

5,016.85

14,933.73

268.88

283.60

283.60

0.62

284.97

04

01

01

30

18,256.00

18-05-00

0.072

100.00%

336.14

343.25

Jun-00

344.30

17,877.85

30,925.65

2,226.65

17,877.85

2,226.65

6.96

2,273.75

04

01

02

30

18,256.00

18-05-00

0.072

100.00%

336.14

343.25

Jul-00

345.35

17,877.85

64,443.14

4,639.91

15,651.20

4,639.91

28.99

4,738.05

04

01

03

30

18,256.00

18-05-00

0.072

100.00%

336.14

343.25

Aug-00

346.40

17,877.85

72,487.36

5,219.09

11,011.29

5,219.09

48.91

5,329.48

04

01

04

30

18,256.00

18-05-00

0.072

100.00%

336.14

343.25

Sep-00

347.44

17,877.85

56,671.43

4,080.34

5,792.20

4,080.34

50.86

4,166.65

04

01

05

30

18,256.00

18-05-00

0.072

100.00%

336.14

343.25

Sep-00

347.44

17,877.85

38,360.19

2,761.93

1,711.86

1,711.86

21.34

1,748.07

04

01

06

30

18,256.00

18-05-00

0.072

100.00%

336.14

343.25

Sep-00

347.44

17,877.85

14,933.73

1,075.23

0.00

0.00

0.00

0.00

05

01

01

38

6,400.00

18-05-00

0.088

26.14%

249.88

257.20

Jun-00

258.61

6,217.85

30,925.65

711.39

6,217.85

711.39

4.01

732.23

05

01

02

38

6,400.00

18-05-00

0.088

26.14%

249.88

257.20

Jul-00

260.03

6,217.85

64,443.14

1,482.40

5,506.46

1,482.40

16.79

1,525.83

05

01

03

38

6,400.00

18-05-00

0.088

26.14%

249.88

257.20

Aug-00

261.44

6,217.85

72,487.36

1,667.44

4,024.06

1,667.44

28.29

1,716.29

05

01

04

38

6,400.00

18-05-00

0.088

26.14%

249.88

257.20

Sep-00

262.85

6,217.85

56,671.43

1,303.62

2,356.62

1,303.62

29.48

1,341.81

05

01

05

38

6,400.00

18-05-00

0.088

26.14%

249.88

257.20

Sep-00

262.85

6,217.85

38,360.19

882.41

1,053.00

882.41

19.95

908.26

05

01

06

38

6,400.00

18-05-00

0.088

26.14%

249.88

257.20

Sep-00

262.85

6,217.85

14,933.73

343.52

170.59

170.59

3.86

175.59

05

01

01

05

10,512.51

18-05-00

0.088

53.40%

305.26

305.26

Jun-00

305.26

10,512.51

30,925.65

1,453.26

10,512.51

1,453.26

0.00

1,453.26

05

01

02

05

10,512.51

18-05-00

0.088

53.40%

305.26

305.26

Jul-00

305.26

10,512.51

64,443.14

3,028.31

9,059.25

3,028.31

0.00

3,028.31

05

01

03

05

10,512.51

18-05-00

0.088

53.40%

305.26

305.26

Aug-00

305.26

10,512.51

72,487.36

3,406.33

6,030.94

3,406.33

0.00

3,406.33

05

01

04

05

10,512.51

18-05-00

0.088

53.40%

305.26

305.26

Sep-00

305.26

10,512.51

56,671.43

2,663.10

2,624.61

2,624.61

0.00

2,624.61

05

01

05

05

10,512.51

18-05-00

0.088

53.40%

305.26

305.26

Sep-00

305.26

10,512.51

38,360.19

1,802.62

0.00

0.00

0.00

0.00

05

01

06

05

10,512.51

18-05-00

0.088

53.40%

305.26

305.26

Sep-00

305.26

10,512.51

14,933.73

701.77

0.00

0.00

0.00

0.00

01

02

01

21

12,300.19

18-05-00

0.096

100.00%

347.18

352.03

Jun-00

352.84

12,130.73

0.00

0.00

12,130.73

0.00

0.00

0.00

01

02

02

21

12,300.19

18-05-00

0.096

100.00%

347.18

352.03

Jul-00

353.65

12,130.73

3,473.39

333.45

12,130.73

333.45

1.56

338.11

01

02

03

21

12,300.19

18-05-00

0.096

100.00%

347.18

352.03

Aug-00

354.46

12,130.73

20,603.65

1,977.95

11,797.28

1,977.95

13.84

2,005.58

01

02

04

21

12,300.19

18-05-00

0.096

100.00%

347.18

352.03

Sep-00

355.27

12,130.73

57,926.83

5,560.98

9,819.33

5,560.98

51.90

5,638.67

01

02

05

21

12,300.19

18-05-00

0.096

100.00%

347.18

352.03

Sep-00

355.27

12,130.73

64,878.61

6,228.35

4,258.35

4,258.35

39.74

4,317.84

01

02

06

21

12,300.19

18-05-00

0.096

100.00%

347.18

352.03

Sep-00

355.27

12,130.73

31,618.72

3,035.40

0.00

0.00

0.00

0.00

02

02

01

02

5,269.70

18-05-00

0.075

37.34%

214.34

232.68

Jun-00

235.56

4,854.34

0.00

0.00

4,854.34

0.00

0.00

0.00

02

02

02

02

5,269.70

18-05-00

0.075

37.34%

214.34

232.68

Jul-00

238.43

4,854.34

3,473.39

97.27

4,854.34

97.27

2.61

105.59

02

02

03

02

18-05-00

0.075

37.34%

214.34

232.68

Aug-00

241.31

4,854.34

20,603.65

577.01

4,757.07

577.01

23.23

626.38

02

04

ACERO DE
02 CONSTRUCCION LISO

5,269.70

02

5,269.70

18-05-00

0.075

37.34%

214.34

232.68

Sep-00

244.19

4,854.34

57,926.83

1,622.24

4,180.06

1,622.24

87.11

1,761.05

02

02

05

02

5,269.70

18-05-00

0.075

37.34%

214.34

232.68

Sep-00

244.19

4,854.34

64,878.61

1,816.93

2,557.82

1,816.93

97.57

1,972.40

02

02

06

02

5,269.70

18-05-00

0.075

37.34%

214.34

232.68

Sep-00

244.19

4,854.34

31,618.72

885.48

740.89

740.89

39.79

804.28

03

02

01

17

12,232.48

18-05-00

0.068

100.00%

327.89

329.47

Jun-00

329.65

12,173.82

0.00

0.00

12,173.82

0.00

0.00

0.00

03

02

02

17

12,232.48

18-05-00

0.068

100.00%

327.89

329.47

Jul-00

329.83

12,173.82

3,473.39

236.19

12,173.82

236.19

0.26

237.33

CEMENTO
PORTLAND TIPO I

ACERO DE
CONSTRUCCION
CORRUGADO

BLOQUE Y LADRILLO

DOLAR (GENERAL
PONDERADO)

HORMIGON

AGREGADO GRUESO

CEMENTO
PORTLAND TIPO I

BLOQUE Y LADRILLO

235459021.xls.ms_office

Deduccin de Materiales

Pgina 44 de 58

CONSTRUCTORA VI SAC

DEDUCCIONES DE REAJUSTE QUE NO CORRESPONDE


03

02

03

17

12,232.48

18-05-00

0.068

100.00%

03

02

04

17

327.89

329.47

Aug-00

330.01

12,173.82

20,603.65

1,401.05

11,937.63

1,401.05

2.31

1,407.80

12,232.48

18-05-00

0.068

100.00%

327.89

329.47

Sep-00

330.19

12,173.82

57,926.83

3,939.02

10,536.58

3,939.02

8.65

03

02

05

3,958.00

17

12,232.48

18-05-00

0.068

100.00%

327.89

329.47

Sep-00

330.19

12,173.82

64,878.61

4,411.75

6,597.56

4,411.75

9.69

03

02

4,433.01

06

17

12,232.48

18-05-00

0.068

100.00%

327.89

329.47

Sep-00

330.19

12,173.82

31,618.72

2,150.07

2,185.81

2,185.81

4.80

05

2,196.34

02

01

04

4,747.49

18-05-00

0.098

26.53%

279.58

286.87

Jun-00

288.06

4,626.85

0.00

0.00

4,626.85

0.00

0.00

0.00

05

02

02

04

4,747.49

18-05-00

0.098

26.53%

279.58

286.87

Jul-00

289.24

4,626.85

3,473.39

90.31

4,626.85

90.31

0.77

92.66

05

02

03

04

4,747.49

18-05-00

0.098

26.53%

279.58

286.87

Aug-00

290.43

4,626.85

20,603.65

535.68

4,536.54

535.68

6.82

549.65

05

02

04

04

4,747.49

18-05-00

0.098

26.53%

279.58

286.87

Sep-00

291.62

4,626.85

57,926.83

1,506.06

4,000.86

1,506.06

25.59

1,545.33

05

02

05

04

4,747.49

18-05-00

0.098

26.53%

279.58

286.87

Sep-00

291.62

4,626.85

64,878.61

1,686.80

2,494.80

1,686.80

28.66

1,730.78

05

02

06

04

4,747.49

18-05-00

0.098

26.53%

279.58

286.87

Sep-00

291.62

4,626.85

31,618.72

822.07

808.00

808.00

13.73

829.07

1,465.44
1,233.08
232.36

111,365.18
108,014.53
3,350.65

458.63
313.03
145.60

34,549.87
30,720.18
3,829.69

BLOQUE Y LADRILLO

AGREGADO FINO

Deduccin y Amortizacin Total Estructuras


Saldo Anterior
A Reconocer
Deduccin y Amortizacin Total Arquitectura
Saldo Anterior
A Reconocer

235459021.xls.ms_office

Deduccin de Materiales

Pgina 45 de 58

VALORIZACION N 04 AL 31 DE AGOSTO DEL 2000


Obra
Lugar
Contratista
Fecha
Item

C.E. N 0680 JORGE RUIZ VEINTEMILLA


SAN JOSE DE SISA, EL DORADO, SAN MARTIN
CONSTRUCTORA VI SAC
30-11-99
Partida

Unidad

Metrado

Precio

Parcial

Valorizacin Anterior
Metrado
Parcial

Valorizacin Actual
Metrado
Parcial

Valorizacin Acumulada
Metrado
Parcial

Saldo x Valorizar
Metrado
Parcial

FORMULA POLINOMICA N 01 : ESTRUCTURAS


01
01010100
01010140
01010160
01010200
01010220
02
02010150
02010280
02010320
02010480
02010500
02010540
02010580
02010720
02010730
02010740
02010760
02010800
02010820
02010840
02010900
02011060
02011120
02011140
03
03010122
03010180
03010220
03010330
03010340
03010450
03010640
03010660
03010720
03010740
03010810
03010820
04
04010090
04010140
04010200
04010203
04010260
04010280
04010440
04010500
04010510
05
05010120
05010150
05010180
05010300
05010320
05010360
05010400
05010420
05010800
05010820
05010840
05010880
05010910
05010980
05011010
05011020
05011100

Obras provisionales
ALMACEN, OFICINA Y CASETA DE GUARD.
CARTEL DE OBRA 2.4x3.6
CARTEL DE OBRA 3.60x7.20
SERVICIOS HIGIENICOS
AGUA PARA LA CONSTRUCCION
Trabajos preliminares
ROTURA Y RESANE DE PISO DE CONCRETO
DESMONTAJE DE PUERTAS
DESMONTAJE DE VENTANAS
DESMONTAJE TECHO DE ETERNIT/CALAMINA
DESMONTAJE DE VIGUETAS DE MADERA
DESMONTAJE TIJERAL DE MADERA L=7 ML.
DESMONTAJE DE APARATOS SANITARIOS
DEMOLICION DE CIMIENTOS DE CONCRETO
DEMOLICION DE CIMIENTOS DE MURO DE ADOBE/PIEDRA
DEMOLICION DE SOBRECIMIENTOS
DEMOLICION DE PISO DE CONCRETO INC.F.P.(R=300)
DEMOLICION COLUMNAS Y VIGAS DE CONCRETO
DEMOLICION DE LOSA ALIGERADA H=0.20M
DEMOLICION DE MUROS DE CONCRETO
DEMOLICION MUROS LADRILLO KK SOGA
DEMOLICION MUROS DE ADOBE C/MAQUINA*
TRANSPORTE DE EQUIPO Y MAQUINARIA
TRAZO Y REPLANTEO PRELIMINAR
Movimiento de tierras
EXCAV.ZANJAS Y ZAPATA RT<2KG/CM2 H=1.3M
EXCAVACION DE ZANJA PARA REDES EXTERIORES
EXCAVACION DE ZANJA PARA CISTERNA
CORTE DE TERRENO MANUAL
CORTE DE TERRENO A MAQUINA
RELLENO MANUAL CON MATERIAL PROPIO
ESCARIFICADO Y COMPACTACION DE SUELO E=0.35M
ACARREO INTERNO, MAT.PROCEDENTE DE EXC.
ELIMINACION MATERIAL EXCEDENTE C/MAQUINA(R=300)
NIVELACION INTERIOR Y APISONADO PARA F.PISO Y VEREDAS
AFIRMADO DE 8" PARA PISOS,PATIOS Y VEREDAS,COMPACTADO
BOMBEO DE NAPA FREAT. EN EXCAV. ZANJAS
Obras de concreto simple
SUBCIMIENTO MEZCLA 1:12 + 30 % P.G.
SOLADO PARA ZAPATAS e=2", 1:12 CEM/HORM
CIMIENTOS CORRIDOS 1:10 + 30 % P.G.
CIMIENTOS CORRIDOS, ENCOF. Y DESENCOF.(COPAIBA)
SOBRECIMIENTO, CONCRETO 1:8 + 25% P.M.
SOBRECIMIENTO, ENCOFRADO Y DESENCOFRADO (COPAIBA)
CANALETA DE CONCRETO PARA EVAC.PLUVIAL
FALSO PISO MEZCLA 1:8 e=4"
FALSO PISO ARMADO - ACERO Fy=4200 kg/cm2
Obras de concreto armado
CIMIENTOS REFORZ. CONCRETO F'C = 175 KG/CM2 (TARAPOTO)
CIMIENTOS REFORZ.ACERO Fy=4200 kg/cm2
ZAPATAS.- CONCRETO 175 KG/CM2
ZAPATAS.- ENCOFRADO Y DESENCOFRADO (COPAIBA)
ZAPATAS.- ACERO FY=4200 KG/CM2
VIGAS DE CIMENT.- CONC. 175 KG/CM2
VIGAS DE CIMENT.- ENCOF. Y DESENCOF (COPAIBA)
VIGA DE CIMENTACION.- ACERO FY=4200 KG/CM2
COLUMNAS.- CONCRETO 175 KG/CM2
COLUMNAS.- CONCRETO 210 KG/CM2
COLUMNAS.- ENCOFRADO Y DESENCOFRADO (COPAIBA)
COLUMNAS.- ACERO FY=4200 KG/CM2
GARGOLA DE CONCRETO.-TERMINADO S/DISEO
VIGAS.- CONCRETO 175 KG/CM2
VIGAS.- CONCRETO 210 KG/CM2
VIGAS.- ENCOFRADO Y DESENCOFRADO (COPAIBA)
VIGAS.- ACERO FY=4200 KG/CM2

VALORIZACIONES Y LIQUIDACION DE OBRA

GLB
PZA
PZA
GLB
GLB

1.00
1.00
1.00
1.00
1.00

800.00
455.63
1,478.90
400.00
1,800.00

800.00
455.63
1,478.90
400.00
1,800.00

1.00
1.00
1.00
1.00
0.48

800.00
455.63
1,478.90
400.00
864.00

0.00
0.00
0.00
0.00
0.18

0.00
0.00
0.00
0.00
324.00

1.00
1.00
1.00
1.00
0.66

800.00
455.63
1,478.90
400.00
1,188.00

100.00%
100.00%
100.00%
100.00%
66.00%

0.00
0.00
0.00
0.00
0.34

0.00
0.00
0.00
0.00
612.00

M2
M2
M2
M2
M2
UND
UND
M3
M3
M3
M2
M3
M2
M3
M2
M3
GLB
M2

6.00
11.50
32.10
176.90
176.90
3.00
8.00
3.80
11.70
1.30
255.90
2.30
39.60
3.50
86.20
113.10
1.00
491.30

40.72
2.14
1.29
3.03
1.50
83.09
7.84
30.46
23.50
22.35
2.55
44.69
20.69
44.69
3.44
13.67
1,600.00
1.69

244.32
24.61
41.41
536.01
265.35
249.27
62.72
115.75
274.95
29.06
652.55
102.79
819.32
156.42
296.53
1,546.08
1,600.00
830.30

6.00
11.50
32.10
176.90
176.90
3.00
8.00
3.80
11.70
1.30
255.90
2.30
39.60
3.50
86.20
113.10
0.50
491.30

244.32
24.61
41.41
536.01
265.35
249.27
62.72
115.75
274.95
29.06
652.55
102.79
819.32
156.42
296.53
1,546.08
800.00
830.30

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
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

6.00
11.50
32.10
176.90
176.90
3.00
8.00
3.80
11.70
1.30
255.90
2.30
39.60
3.50
86.20
113.10
0.50
491.30

244.32
24.61
41.41
536.01
265.35
249.27
62.72
115.75
274.95
29.06
652.55
102.79
819.32
156.42
296.53
1,546.08
800.00
830.30

100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
50.00%
100.00%

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.50
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
800.00
0.00

M3
M3
M3
M3
M3
M3
M2
M3
M3
M2
M2
M3

274.40
50.00
24.10
3.10
90.10
152.20
103.70
259.10
649.30
231.90
335.60
7.30

16.94
12.88
21.45
8.04
4.72
9.20
7.39
10.73
15.50
2.04
10.23
4.78

4,648.34
644.00
516.95
24.92
425.27
1,400.24
766.34
2,780.14
10,064.15
473.08
3,433.19
34.89

274.40
50.00
24.10
3.10
90.10
152.20
103.70
259.10
649.30
231.90
335.60
7.30

4,648.34
644.00
516.95
24.92
425.27
1,400.24
766.34
2,780.14
10,064.15
473.08
3,433.19
34.89

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

274.40
50.00
24.10
3.10
90.10
152.20
103.70
259.10
649.30
231.90
335.60
7.30

4,648.34
644.00
516.95
24.92
425.27
1,400.24
766.34
2,780.14
10,064.15
473.08
3,433.19
34.89

100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

M3
M2
M3
M2
M3
M2
ML
M2
KG

46.30
10.50
54.10
183.30
7.40
82.30
77.00
178.90
56.00

131.14
11.06
134.03
17.53
177.45
13.20
72.38
19.39
2.39

6,071.78
116.13
7,251.02
3,213.25
1,313.13
1,086.36
5,573.26
3,468.87
133.84

46.30
10.50
54.10
183.30
7.40
82.30
77.00
178.90
56.00

6,071.78
116.13
7,251.02
3,213.25
1,313.13
1,086.36
5,573.26
3,468.87
133.84

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

46.30
10.50
54.10
183.30
7.40
82.30
77.00
178.90
56.00

6,071.78
116.13
7,251.02
3,213.25
1,313.13
1,086.36
5,573.26
3,468.87
133.84

100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

4.10
67.00
60.30
79.30
944.00
26.50
248.50
2,259.00
6.80
25.30
364.90
5,504.00
4.00
2.30
39.70
358.40
3,785.00

234.39
2.39
235.36
16.47
2.39
235.36
18.63
2.39
303.00
319.90
20.80
2.39
39.87
248.97
265.87
23.91
2.39

961.00
160.13
14,192.21
1,306.07
2,256.16
6,237.04
4,629.56
5,399.01
2,060.40
8,093.47
7,589.92
13,154.56
159.48
572.63
10,555.04
8,569.34
9,046.15

4.10
67.00
60.30
79.30
944.00
26.50
248.50
2,259.00
0.00
25.30
310.16
4,678.40
0.00
0.00
3.97
35.84
378.50

961.00
160.13
14,192.21
1,306.07
2,256.16
6,237.04
4,629.56
5,399.01
0.00
8,093.47
6,451.33
11,181.38
0.00
0.00
1,055.50
856.93
904.62

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.80
0.00
54.74
825.60
0.00
2.30
35.73
322.56
3,406.50

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,060.40
0.00
1,138.59
1,973.18
0.00
572.63
9,499.54
7,712.41
8,141.54

4.10
67.00
60.30
79.30
944.00
26.50
248.50
2,259.00
6.80
25.30
364.90
5,504.00
0.00
2.30
39.70
358.40
3,785.00

961.00
160.13
14,192.21
1,306.07
2,256.16
6,237.04
4,629.56
5,399.01
2,060.40
8,093.47
7,589.92
13,154.56
0.00
572.63
10,555.04
8,569.34
9,046.15

100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00%
100.00%
100.00%
100.00%
100.00%

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
159.48
0.00
0.00
0.00
0.00

M3
KG
M3
M2
KG
M3
M2
KG
M3
M3
M2
KG
UND
M3
M3
M2
KG

PAGINA 46 DE 58

VALORIZACION N 04 AL 31 DE AGOSTO DEL 2000


Obra
Lugar
Contratista
Fecha
Item

C.E. N 0680 JORGE RUIZ VEINTEMILLA


SAN JOSE DE SISA, EL DORADO, SAN MARTIN
CONSTRUCTORA VI SAC
30-11-99
Partida

05011180
05011200
05011220
05011280
05011300
05011340
05011440
05011500
05011520
05011540
05011650
05011660
05011680
05011740
05011760
05011780
07
07010100
07010360
07010365
07010520

Unidad

LOSAS MACIZAS.- CONCRETO 210 KG/CM2


M3
LOSAS MACIZAS.- ENCOFRADO Y DESENCOFRADO (COPAIBA)
M2
LOSAS MACIZAS.- ACERO FY=4200 KG/CM2
KG
LOSA ALIGERADA - CONCRETO 210 KG/CM2
M3
LOSA ALIGERADA.- ENCOFRADO Y DESENCOFRADO (COPAIBA)
M2
LOSA ALIGERADA, ACERO FY=4200 KG/CM2
KG
LOSA ALIGERADA - BLOQUETA 15x30x30
UND
ESCALERAS.- CONCRETO 210 KG/CM2
M3
ESCALERAS.- ENCOFRADO Y DESENCOFRADO (COPAIBA)
M2
ESCALERAS.- ACERO FY=4200 KG/CM2
KG
CISTERNA, CONCRETO F'C=210 KG/CM2. ( TARAPOTO )
M3
CISTERNA, ENCOFRADO Y DESENCOFRADO (COPAIBA)
M2
CISTERNA,ACERO Fy=4200 kg/cm2
KG
TANQUES ELEVADOS.- CONCRETO 210 KG/CM2 ( TARAPOTO )
M3
TANQUES ELEVADOS.- ENCOFRADO Y DESENCOFR (COPAIBA)
M2
TANQUES ELEVADOS,ACERO Fy=4200 kg/cm2
KG
Coberturas
CORREAS DE MADERA TORNILLO
P2
COBERTURA CON LAMINAS TERMOACUSTICA TIPO TEJA C/ALMA ACERO
M2
CUMBRERA TERMOACUSTICA C/ALMA ACERO ROJO/BLANCO
ML
COBERTURA CON TEJA DE ARCILLA EN CERCO
ML
COSTO DIRECTO
GASTOS GENERALES Y UTILIDAD
COSTO TOTAL
COSTO TOTAL X FACTOR DE RELACION

VALORIZACIONES Y LIQUIDACION DE OBRA

Metrado

Precio

Parcial

Valorizacin Anterior
Metrado
Parcial

Valorizacin Actual
Metrado
Parcial

Valorizacin Acumulada
Metrado
Parcial

Saldo x Valorizar
Metrado
Parcial

1.30
7.00
104.00
15.00
172.90
699.00
1,442.00
2.60
16.50
119.00
9.10
43.90
496.00
2.90
25.30
269.00

265.57
20.70
2.39
266.25
15.34
2.39
2.61
318.62
23.54
2.39
311.14
24.51
2.39
315.70
35.13
2.39

345.24
144.90
248.56
3,993.75
2,652.29
1,670.61
3,763.62
828.41
388.41
284.41
2,831.37
1,075.99
1,185.44
915.53
888.79
642.91

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9.10
43.90
496.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,831.37
1,075.99
1,185.44
0.00
0.00
0.00

1.30
7.00
104.00
15.00
172.90
699.00
1,442.00
1.30
8.25
59.50
0.00
0.00
0.00
0.00
0.00
0.00

345.24
144.90
248.56
3,993.75
2,652.29
1,670.61
3,763.62
414.21
194.21
142.21
0.00
0.00
0.00
0.00
0.00
0.00

1.30
7.00
104.00
15.00
172.90
699.00
1,442.00
1.30
8.25
59.50
9.10
43.90
496.00
0.00
0.00
0.00

345.24
144.90
248.56
3,993.75
2,652.29
1,670.61
3,763.62
414.21
194.21
142.21
2,831.37
1,075.99
1,185.44
0.00
0.00
0.00

100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
50.00%
50.00%
50.00%
100.00%
100.00%
100.00%
0.00%
0.00%
0.00%

0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.30
8.25
59.50
0.00
0.00
0.00
2.90
25.30
269.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
414.21
194.21
142.21
0.00
0.00
0.00
915.53
888.79
642.91

3,086.00
372.20
32.60
103.40

4.39
52.98
50.84
25.31

13,547.54
19,719.16
1,657.38
2,617.05

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.00%
0.00%
0.00%
0.00%

3,086.00
372.20
32.60
103.40

13,547.54
19,719.16
1,657.38
2,617.05

20.00%
FR= 1.04966

220,564.65
44,112.93
264,677.58
277,821.47

133,262.33
26,652.47
159,914.80
167,856.17

44,991.89
8,998.38
53,990.27
56,671.43

178,254.21
35,650.84
213,905.05
224,527.57

80.82%

42,310.47
8,462.09
50,772.56
53,293.93

PAGINA 47 DE 58

VALORIZACION N 04 AL 31 DE AGOSTO DEL 2000


Obra
Lugar
Contratista
Fecha
Item

C.E. N 0680 JORGE RUIZ VEINTEMILLA


SAN JOSE DE SISA, EL DORADO, SAN MARTIN
CONSTRUCTORA VI SAC
30-11-99
Partida

Unidad

Metrado

Precio

Parcial

Valorizacin Anterior
Metrado
Parcial

Valorizacin Actual
Metrado
Parcial

Valorizacin Acumulada
Metrado
Parcial

Saldo x Valorizar
Metrado
Parcial

FORMULA POLINOMICA N 02 : ARQUITECTURA


09
09010202
09010230
09010250
09010700
10
10010100
10010120
10010180
10010220
10010240
10010280
10010300
10010320
10010340
10010360
11
11010100
11010180
11010240
12
12010100
12010120
12010300
12010325
12010511
12010515
12010520
12010522
12010530
13
13010100
13010140
13010180
14
14010100
16
16010100
16010160
17
17010100
18
18010320
18010400
18010540
19
19010200
19010280
19010340
19010400
19010430
19010440
20
20010100
20010120
20010260
20010340
20010480
20010540
22
22010150
22010200
22010220
22010320
22010340
22010370

Muros y tabiques de albaileria


MURO DE LADRILLO KK TIPO IV CABEZA M:1:1:4 E=1 CM
MURO DE LADRILLO KK TIPO IV SOGA M:1:1:4 E=1 CM
MURO DE LADRILLO KK TIPO IV CANTO M:1:1:4 E=1 CM
ALAMBRE # 8 REFUERZO HORIZONTAL EN MUROS
Revoques, enlucidos y molduras
TARRAJEO PRIMARIO, MORTERO C:A 1:5
TARRAJEO EN MURO: INTERIOR Y EXTERIOR
TARRAJEO EN MUROS EXT. A PARTIR 2do.PISO
TARRAJEO DE COLUMNAS
TARRAJEO DE VIGAS
TARRAJEO DE MUROS DE CONCRETO
TARRAJEO CON IMPERMEABILIZANTE
VESTIDURA DE DERRAMES
VESTIDURA DE DERRAMES CON BORDES BOLEADOS M:1:4
BRUAS SEGUN DETALLE
Cielo Rasos
CIELO RASO CON MEZCLA C:A 1:5
VESTIDURA EN FONDO DE ESCALERAS
FALSO C/RASO C/SUPERBOARD ETERNIT 1.22X2.44X6MM
Pisos y Pavimentos
PISO DE CEMENTO FROT. Y BRU. 2" S/COLOREAR
PISO DE CEMENTO PULIDO Y BRUADO 2" S/COLOREAR
PATIOS Y VEREDA CONCRETO 140 KG/CM2 e=4"
PATIO Y VEREDAS,ACERO Fy=4200 kg/cm2
SARDINEL EN MODULOS, CONCRETO 140 KG/CM2,TARRAJEADO
SARDINEL EN PATIOS, CONCRETO 140 KG/CM2,TARRAJEADO
ENCOFRADO DE SARDINEL
SARDINEL - ACERO Fy=4200 kg/cm2
CANALETA "MEDIA CAA" EN CIRCULACION
Contrazocalos
CONTR.S/COLOREAR H=10 cm MZ 1:2 e=1.5 cm
CONTR.S/COLOREAR H=20 cm MZ 1:2 e=1.5 cm
CONTR.S/COLOREAR H=30 cm MZ 1:2 e=1.5 cm
Zcalos
ZOCALO DE MAYOLICA BLANCA 15x15 (1a.)
Revestimiento de Gradas y Escaleras
REVEST. C/CEMENTO PULIDO PASO Y CONTRAPASO
CONTRAZOCALO RECTO DE ESCALERAS
Cubiertas
CUB.DE LADR.PASTELERO ASENTADO CON BARRO E=2 C/FRAGUA
Carpinteria de Madera
PUERTA CN C/TABLEROS MAD.,780-AULAS
PTA.CN C/TRIP.9mm (1.4x0.6),CAB.SSHH.780*
VENTANA CEDRO C/SEG. 1/2" , 780
Carpinteria Metalica y Herreria
PUERTA CASETA DE ELECTROBOMBA
PASAMANO DE TUBO FG DE 2" EN ESCALERA
MALLA METALICA PARA VENTANA TIPO SELVA
CANTONERA DE FIERRO EN ESCALERA
ESCALERA GATO,TUBO F.G. 1 1/2" y 1" TQE. ALTO
ESCALERA GATO EMPOTRADA DE ALUMINIO P/CISTERNA
Cerrajeria
BISAGRA ALUMIN. DE 4" PESADA EN PUERTA
BISAGRA ALUMIN. DE 3" PESADA EN PUERTA
CERRADURA FORTE DOS GOLPES EN PUERTA
CERROJO DE 3" ALUMINIZADO PARA PUERTA
MANIJA DE BRONCE 4" PARA PUERTAS
PICAPORTE DE 6"DE FIERRO
Pintura
PINTURA OLEO 2 MANOS EN VIGAS
PINTURA LATEX 2 MANOS EN CIELO RASO Y VIGAS
PINTURA LATEX 2 MANOS EN FALSO/CIELO RASO
PINTURA OLEO 2 MANOS EN MUROS Y COLUMNA
PINT. ANTICOR. Y ESMALTE 2 MANOS-PTA/VENT.
PINT. ANTICOR. Y ESMALTE 2 MANOS EN BARRAS DE SEGURIDAD

VALORIZACIONES Y LIQUIDACION DE OBRA

M2
M2
M2
KG

292.80
387.60
4.90
226.00

51.85
30.32
25.83
2.84

15,181.68
11,752.03
126.57
641.84

175.68
232.56
2.45
135.60

9,109.01
7,051.22
63.28
385.10

117.12
155.04
2.45
90.40

6,072.67
4,700.81
63.28
256.74

292.80
387.60
4.90
226.00

15,181.68
11,752.03
126.57
641.84

100.00%
100.00%
100.00%
100.00%

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

M2
M2
M2
M2
M2
M2
M2
ML
ML
ML

32.50
965.90
103.40
330.70
354.90
18.00
38.70
108.40
33.50
1,229.30

10.60
10.95
16.42
15.63
16.67
14.64
15.80
5.74
6.84
3.47

344.50
10,576.61
1,697.83
5,168.84
5,916.18
263.52
611.46
622.22
229.14
4,265.67

3.25
96.59
0.00
33.07
35.49
0.00
19.35
0.00
0.00
0.00

34.45
1,057.66
0.00
516.88
591.62
0.00
305.73
0.00
0.00
0.00

14.63
434.66
15.51
148.82
159.71
8.10
0.00
48.78
15.08
553.19

155.08
4,759.53
254.67
2,326.06
2,662.37
118.58
0.00
280.00
103.15
1,919.57

17.88
531.25
15.51
181.89
195.20
8.10
19.35
48.78
15.08
553.19

189.53
5,817.19
254.67
2,842.94
3,253.98
118.58
305.73
280.00
103.15
1,919.57

55.02%
55.00%
15.00%
55.00%
55.00%
45.00%
50.00%
45.00%
45.02%
45.00%

14.62
434.65
87.89
148.81
159.70
9.90
19.35
59.62
18.42
676.11

154.97
4,759.42
1,443.15
2,325.90
2,662.20
144.94
305.73
342.22
125.99
2,346.10

M2
M2
M2

179.90
10.50
317.30

13.83
18.18
22.16

2,488.02
190.89
7,031.37

0.00
0.00
0.00

0.00
0.00
0.00

80.96
4.73
0.00

1,119.68
85.99
0.00

80.96
4.73
0.00

1,119.68
85.99
0.00

45.00%
45.05%
0.00%

98.94
5.77
317.30

1,368.34
104.90
7,031.37

M2
M2
M2
KG
ML
ML
M2
KG
ML

1.70
372.30
164.00
36.00
53.60
130.60
78.00
14.00
25.30

20.20
20.10
25.41
2.39
30.95
15.84
11.52
2.39
30.12

34.34
7,483.23
4,167.24
86.04
1,658.92
2,068.70
898.56
33.46
762.04

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

1.70
200.00
164.00
36.00
53.60
130.60
78.00
14.00
25.30

34.34
4,020.00
4,167.24
86.04
1,658.92
2,068.70
898.56
33.46
762.04

1.70
200.00
164.00
36.00
53.60
130.60
78.00
14.00
25.30

34.34
4,020.00
4,167.24
86.04
1,658.92
2,068.70
898.56
33.46
762.04

100.00%
53.72%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%

0.00
172.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
3,463.23
0.00
0.00
0.00
0.00
0.00
0.00
0.00

ML
ML
ML

168.60
171.10
112.40

4.47
5.78
7.10

753.64
988.96
798.04

0.00
0.00
0.00

0.00
0.00
0.00

75.87
77.00
50.58

339.14
445.06
359.12

75.87
77.00
50.58

339.14
445.06
359.12

45.00%
45.00%
45.00%

92.73
94.10
61.82

414.50
543.90
438.92

M2

32.50

35.55

1,155.38

0.00

0.00

14.63

520.10

14.63

520.10

45.02%

17.87

635.28

ML
ML

38.60
14.00

16.79
7.77

648.09
108.78

0.00
0.00

0.00
0.00

17.37
6.30

291.64
48.95

17.37
6.30

291.64
48.95

45.00%
45.00%

21.23
7.70

356.45
59.83

M2

7.00

16.34

114.38

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

7.00

114.38

M2
M2
M2

23.30
6.80
117.10

162.03
162.03
94.98

3,775.30
1,101.80
11,122.16

0.00
0.00
0.00

0.00
0.00
0.00

5.30
1.80
37.10

858.76
291.65
3,523.76

5.30
1.80
37.10

858.76
291.65
3,523.76

22.75%
26.47%
31.68%

18.00
5.00
80.00

2,916.54
810.15
7,598.40

UND
ML
M2
ML
ML
UND

1.00
13.00
120.40
35.30
6.40
1.00

90.84
35.38
14.32
15.95
52.33
612.07

90.84
459.94
1,724.13
563.04
334.91
612.07

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

1.00
0.00
0.00
0.00
0.00
1.00

90.84
0.00
0.00
0.00
0.00
612.07

1.00
0.00
0.00
0.00
0.00
1.00

90.84
0.00
0.00
0.00
0.00
612.07

100.00%
0.00%
0.00%
0.00%
0.00%
100.00%

0.00
13.00
120.40
35.30
6.40
0.00

0.00
459.94
1,724.13
563.04
334.91
0.00

PZA
PZA
PZA
PZA
PZA
PZA

36.00
30.00
10.00
8.00
18.00
2.00

3.81
3.81
40.77
6.37
7.21
8.92

137.16
114.30
407.70
50.96
129.78
17.84

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

36.00
30.00
10.00
8.00
18.00
2.00

137.16
114.30
407.70
50.96
129.78
17.84

M2
M2
M2
M2
M2
ML

392.60
210.90
323.40
1,346.40
3.70
452.70

7.46
6.81
6.81
7.45
6.94
2.75

2,928.80
1,436.23
2,202.35
10,030.68
25.68
1,244.93

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

392.60
210.90
323.40
1,346.40
3.70
452.70

2,928.80
1,436.23
2,202.35
10,030.68
25.68
1,244.93

PAGINA 48 DE 58

VALORIZACION N 04 AL 31 DE AGOSTO DEL 2000


Obra
Lugar
Contratista
Fecha
Item

C.E. N 0680 JORGE RUIZ VEINTEMILLA


SAN JOSE DE SISA, EL DORADO, SAN MARTIN
CONSTRUCTORA VI SAC
30-11-99
Partida

22010420
22010430
22010445
23
23010100
23010130
23010160
23010170
23010180
23010190
23010200
23010220
23010300
24
24010100
24010220
24010380

PINTURA BARNIZ EN CARPINTERIA DE MADERA


PINTURA BARNIZ EN CORREAS INTERIORES
PRESERVANTE PARA MADERA
Varios, Limpieza y Jardineria
LIMPIEZA PERMANENTE DE LA OBRA
JUNTA DE DILATACION CON ESPUMA PLASTICA Y SELLADOR
JUNTA DE DILATACION EN PISO CON BREA
CARTON EMBREADO 4MM X 4" EN JUNTA DE PISO
TAPAJUNTA METALICA EN PISOS
TAPAJUNTA METALICA ENTRE MODULOS (VERTICAL)
PIZARRA CEMENTO 5.0x1.20 SIN TISERO
TISERO DE MADERA TORNILLO (L=5 M) BARNIZADO
ASTA DE BANDERA TIPICO
Aparatos Sanitarios y Accesorios
INODORO BLANCO TANQUE ALTO FFUNDIDO
URINARIO CORRIDO SEGUN DISEO REV.C/MAYOLICA
BEBEDERO CORRIDO DE CONCRETO REVEST.C/MAYOLICA
COSTO DIRECTO
GASTOS GENERALES Y UTILIDAD
COSTO TOTAL
COSTO TOTAL X FACTOR DE RELACION

VALORIZACIONES Y LIQUIDACION DE OBRA

Unidad

Metrado

Precio

Parcial

Valorizacin Anterior
Metrado
Parcial

Valorizacin Actual
Metrado
Parcial

Valorizacin Acumulada
Metrado
Parcial

Saldo x Valorizar
Metrado
Parcial

M2
ML
M2

177.20
213.20
403.90

12.64
3.44
9.28

2,239.81
733.41
3,748.19

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

0.00%
0.00%
0.00%

177.20
213.20
403.90

2,239.81
733.41
3,748.19

GLB
ML
ML
ML
ML
ML
PZA
UND
PZA

1.00
97.90
306.80
2.20
1.50
9.00
6.00
6.00
1.00

400.00
17.86
3.53
9.34
26.13
26.13
131.19
72.88
705.30

400.00
1,748.49
1,083.00
20.55
39.20
235.17
787.14
437.28
705.30

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
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

1.00
97.90
306.80
2.20
1.50
9.00
6.00
6.00
1.00

400.00
1,748.49
1,083.00
20.55
39.20
235.17
787.14
437.28
705.30

PZA
ML
ML

8.00
2.50
6.30

118.75
86.14
157.44

950.00
215.35
991.87

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

0.00%
0.00%
0.00%

8.00
2.50
6.30

950.00
215.35
991.87

20.00%
FR= 1.04966

141,713.53
28,342.71
170,056.24
178,501.23

19,114.95
3,822.99
22,937.94
24,077.04

45,988.57
9,197.71
55,186.28
57,926.83

65,103.52
13,020.70
78,124.22
82,003.87

45.94%

76,610.00
15,322.00
91,932.00
96,497.34

PAGINA 49 DE 58

VALORIZACION N 04 AL 31 DE AGOSTO DEL 2000


Obra
Lugar
Contratista
Fecha
Item

C.E. N 0680 JORGE RUIZ VEINTEMILLA


SAN JOSE DE SISA, EL DORADO, SAN MARTIN
CONSTRUCTORA VI SAC
30-11-99
Partida

Unidad

Metrado

Precio

Parcial

Valorizacin Anterior
Metrado
Parcial

Valorizacin Actual
Metrado
Parcial

Valorizacin Acumulada
Metrado
Parcial

Saldo x Valorizar
Metrado
Parcial

FORMULA POLINOMICA N 03 : INSTALACIONES SANITARIAS


25
25010120
25010130
25010180
25010200
25010220
25010280
25010320
25010480
25010500
25010560
25010580
25010600
25010620
26
26010120
26010240
26010260
26010360
26010380
26010420
26010460
26010520
26010540
26010560
26010580
26010620
26010700
26010720
26010820
26010840
26010930
26010940
26010980
26011080
26011100
26011160
26011180

Istalacin Sanitaria
SALIDA DE DESAGUE EN PVC
SALIDA PARA VENTILACION
TUBERIA PVC-SAL 3"
TUBERIA PVC-SAL 4"
TUBERIA PVC-SAL 6"
TUBERIA DE BAJADA PVC-SAL 3" P/LLUVIAS
CANALETA DE FIERRO GALVANIZADO
REGISTRO DE BRONCE 3"
REGISTRO DE BRONCE 4"
CAJA SUMIDERO CON REJILLA DE FIERRO
CAJA DE REG.ALB.10"x20" C/TAPA CONCRETO
CAJA DE REG.ALB.12"x24" C/TAPA CONCRETO
CAJA DE REG.ALB.24"x24" C/TAPA CONCRETO
Sistema de Agua Fra y Contraincendio
SALIDA DE AGUA FRIA
TUBERIA DE FGDO. 1"
TUBERIA DE FG 1 1/4"
TUBERIA PVC CLASE 10 - 1/2"
TUBERIA PVC CLASE 10 - 3/4"
TUBERIA PVC CLASE 10 - 1 1/4"
TUBERIA PVC CLASE 10 - 2"
VALVULA DE COMPUERTA DE BRONCE 1/2"
VALVULA DE COMPUERTA DE BRONCE 3/4"
VALVULA DE COMPUERTA DE BRONCE 1"
VALVULA DE COMPUERTA DE BRONCE 1 1/4"
VALVULA DE COMPUERTA DE BRONCE 2"
VALVULA CHECK DE BRONCE 1"
VALVULA CHECK DE BRONCE 1 1/4"
VALVULA GLOBO 1/2"
VALVULA FLOTADORA 3/4"
CAJA DE VALVULA (NICHO DE MAYOLICA)
CAJA PREFABRICADA
EQUIPO DE BOMBEO, 2 ELECTROBOMBA 1.4 HP
TAPA DE FIERRO EN CISTERNA Y T.ALTO
REBOSE DE CISTERNA Y T. ALTO DE FoGo DE 2"
ABRAZADERA DE FIJACION DE TUBO
ROMPE AGUA
COSTO DIRECTO
GASTOS GENERALES Y UTILIDAD
COSTO TOTAL
COSTO TOTAL X FACTOR DE RELACION

VALORIZACIONES Y LIQUIDACION DE OBRA

PTO
PTO
ML
ML
ML
ML
ML
UND
UND
UND
UND
UND
UND

16.00
3.00
6.00
16.00
16.00
43.00
60.00
2.00
1.00
2.00
1.00
3.00
1.00

67.79
46.96
15.60
19.59
39.95
18.63
13.69
20.69
24.69
64.54
136.40
144.60
187.80

1,084.64
140.88
93.60
313.44
639.20
801.09
821.40
41.38
24.69
129.08
136.40
433.80
187.80

0.00
0.00
6.00
16.00
16.00
0.00
0.00
0.00
0.00
0.00
1.00
3.00
1.00

0.00
0.00
93.60
313.44
639.20
0.00
0.00
0.00
0.00
0.00
136.40
433.80
187.80

16.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

1,084.64
140.88
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

16.00
3.00
6.00
16.00
16.00
0.00
0.00
0.00
0.00
0.00
1.00
3.00
1.00

1,084.64
140.88
93.60
313.44
639.20
0.00
0.00
0.00
0.00
0.00
136.40
433.80
187.80

100.00%
100.00%
100.00%
100.00%
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%

0.00
0.00
0.00
0.00
0.00
43.00
60.00
2.00
1.00
2.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
801.09
821.40
41.38
24.69
129.08
0.00
0.00
0.00

PTO
ML
ML
ML
ML
ML
ML
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
PZA
UND
UND
UND
PZA
PZA

19.00
6.50
10.00
6.00
26.00
50.00
5.00
1.00
4.00
3.00
3.00
1.00
2.00
2.00
1.00
1.00
3.00
2.00
1.00
2.00
2.00
4.00
4.00

45.57
11.78
13.64
6.72
7.37
10.50
15.06
48.45
54.77
63.30
74.55
133.73
58.31
72.93
45.33
60.49
13.98
74.23
2,870.35
64.60
33.32
9.62
21.05

865.83
76.57
136.40
40.32
191.62
525.00
75.30
48.45
219.08
189.90
223.65
133.73
116.62
145.86
45.33
60.49
41.94
148.46
2,870.35
129.20
66.64
38.48
84.20

0.00
0.00
0.00
6.00
26.00
50.00
5.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00

0.00
0.00
0.00
40.32
191.62
525.00
75.30
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
42.10

19.00
6.50
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

865.83
76.57
136.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

19.00
6.50
10.00
6.00
26.00
50.00
5.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00

865.83
76.57
136.40
40.32
191.62
525.00
75.30
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
42.10

100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
50.00%

0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
4.00
3.00
3.00
1.00
2.00
2.00
1.00
1.00
3.00
2.00
1.00
2.00
2.00
4.00
2.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
48.45
219.08
189.90
223.65
133.73
116.62
145.86
45.33
60.49
41.94
148.46
2,870.35
129.20
66.64
38.48
42.10

20.00%
FR= 1.04966

11,320.82
2,264.16
13,584.98
14,259.61

2,678.58
535.72
3,214.30
3,373.92

2,304.32
460.86
2,765.18
2,902.50

4,982.90
996.58
5,979.48
6,276.42

44.02%

6,337.92
1,267.58
7,605.50
7,983.19

PAGINA 50 DE 58

VALORIZACION N 04 AL 31 DE AGOSTO DEL 2000


Obra
Lugar
Contratista
Fecha
Item

C.E. N 0680 JORGE RUIZ VEINTEMILLA


SAN JOSE DE SISA, EL DORADO, SAN MARTIN
CONSTRUCTORA VI SAC
30-11-99
Partida

Unidad

Metrado

Precio

Parcial

Valorizacin Anterior
Metrado
Parcial

Valorizacin Actual
Metrado
Parcial

Valorizacin Acumulada
Metrado
Parcial

Saldo x Valorizar
Metrado
Parcial

FORMULA POLINOMICA N 04 : INSTALACIONES ELECTRICAS


29
29010120
29010140
29010180
29010280
29010380
30
30010140
31
31010140
31010240
32
32010060
32010140
33
33010160
33010164
33010204
33020100
33020120
34
34010222
34010242
34010264
34010300
34010430
34010440
34010784
34010840
35
35010780
36
36010130
36010140
36010150
36010160
36010170
36010220
36010280
36010380
36010500
36010620
36010710
36010720
36010780

Instalaciones Elctricas
SALIDA DE TECHO (CENTRO DE LUZ)
SALIDA DE CENTRO DE ALUMBRADO EMPOTRADO
SALIDA PARA BRAQUETE (PARED)
SALIDA TOMACORRIENTE DOBLE CON LINEA DE TIERRA
POZO PUESTA A TIERRA
Salida para Comunicaciones y Seales
SALIDA PARA TIMBRE
Canalizaciones y/o Tuberias
TUBERIA PVC-SEL 3/4" PARA INST. 2do.PISO
TUBERIA PVC-SAP 50MM
Conductores y/o Cables
CAJA DE PASE FG LIV. 4X4X1.5"
CAJA DE PASE FG LIV. 6x6x3"
Tableros y Cuchillas (Llaves)
TAB.AUT. 1-2X30, 2-2X15
TAB.AUT. 2-2X30, 1-2X20, 1-2X15
TAB.AUT 1-3X40A, 2-2X20, 4-2X15A
TAB.AUT. 1-3X60,1-3X40,3-2X30,1-IH16A
T.G.AUT. 1-3X100, 2-3X60A
Conexin a Red Externa y Medidores
ALIMENT.CAB NYY 3-1X35+1-1X35 MM2
ALIMENT.CAB NYY 3-1X16 MM2 + 1-1X16 MM2
ALIM.SOL.TW 3-1X10+1X10+1X10 MM2 1 1/4" PVC-SAP
ALIM. CAB. NYY 2-1X6
ALIM.SOL./TW 1-1X16 MM2 3/4"
ALIM.CAB.TW(3-1x16+1-1x16)mm2 40 MM PVC-SAP
ALIM.SOL./TW 2-1X1.5 MM2 3/4"
EMPALMES PARA CABLES ELECTRICOS 0(16/6)
Pararrayos
PARARRAYO RAD 100M THOR T-100 C/03 POZO DE TIERRA
Artefactos
ARTEF.FLUORESCENTE 2/20W (BE-2 JOSFEL)
ARTEF.FLUORESCENTE 2/40W (SIM.BE JOSFEL)
ARTEF.FLUORESCENTE 2/40W (SIM.BE JOSFEL) C/SOPORTE
ARTEF.FLUORESCENTE 3/40W (SIM.BE JOSFEL)
ARTEF.FLUORESCENTE 3/40W (SIM.BE JOSFEL) C/SOPORTE
ART.FLUOR.2/20W EMPOTRADO MARCO ALUM(DIF.PLAS)
ART.T/PLASTICO CUADRADO C/LAMP. FLUORESC. CIRC. 32W
ART. BRAQ. C/SOCKET DE PORCELANA Y LAMP. 50W
FAROLA JP 250 LAMPARA HG 125W
POSTE DE CONCRETO CENTRIFUGADO 6 MT.
REFLECTOR JOSFEL RSP 125W, HG PARA PORTADA
REUBICACION DE POSTE
CAMPANILLA DE TIMBRE DE 8" CON TRANF 220/12V
COSTO DIRECTO
GASTOS GENERALES Y UTILIDAD
COSTO TOTAL
COSTO TOTAL X FACTOR DE RELACION

VALORIZACIONES Y LIQUIDACION DE OBRA

PTO
PTO
PTO
PTO
UND

38.00
8.00
3.00
14.00
1.00

48.50
59.06
54.20
49.31
263.79

1,843.00
472.48
162.60
690.34
263.79

24.00
4.00
1.00
4.00
0.00

1,164.00
236.24
54.20
197.24
0.00

14.00
4.00
2.00
8.00
0.00

PTO

2.00

35.20

70.40

0.00

0.00

ML
ML

6.00
5.00

7.00
19.24

42.00
96.20

0.00
0.00

0.00
0.00

UND
UND

1.00
3.00

22.18
25.95

22.18
77.85

0.00
0.00

UND
UND
UND
UND
UND

1.00
1.00
1.00
1.00
1.00

421.73
452.00
609.64
809.41
762.00

421.73
452.00
609.64
809.41
762.00

ML
ML
ML
ML
ML
ML
ML
UND

20.00
60.00
30.00
100.00
20.00
20.00
20.00
12.00

39.31
18.82
15.39
4.45
7.88
18.84
6.12
18.36

UND

1.00

UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND

6.00
3.00
2.00
12.00
12.00
8.00
2.00
2.00
2.00
2.00
2.00
2.00
1.00

20.00%
FR= 1.04966

679.00
236.24
108.40
394.48
0.00

38.00
8.00
3.00
12.00
0.00

0.00

0.00

0.00

6.00
5.00

42.00
96.20

6.00
5.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

786.20
1,129.20
461.70
445.00
157.60
376.80
122.40
220.32

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

3,134.16

3,134.16

0.00

0.00

73.90
67.34
73.62
104.34
104.34
97.34
61.11
44.13
234.25
502.54
293.20
46.92
90.81

443.40
202.02
147.24
1,252.08
1,252.08
778.72
122.22
88.26
468.50
1,005.08
586.40
93.84
90.81

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

20,159.65
4,031.93
24,191.58
25,392.93

1,651.68
330.34
1,982.02
2,080.45

100.00%
100.00%
100.00%
85.71%
0.00%

0.00
0.00
0.00
2.00
1.00

0.00
0.00
0.00
98.62
263.79

0.00

0.00%

2.00

70.40

42.00
96.20

100.00%
100.00%

0.00
0.00

0.00
0.00

0.00
0.00

0.00%
0.00%

1.00
3.00

22.18
77.85

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00%
0.00%
0.00%
0.00%
0.00%

1.00
1.00
1.00
1.00
1.00

421.73
452.00
609.64
809.41
762.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

20.00
60.00
30.00
100.00
20.00
20.00
20.00
12.00

786.20
1,129.20
461.70
445.00
157.60
376.80
122.40
220.32

0.00

0.00

0.00

0.00

0.00%

1.00

3,134.16

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

6.00
3.00
2.00
12.00
12.00
8.00
2.00
2.00
2.00
2.00
2.00
2.00
1.00

443.40
202.02
147.24
1,252.08
1,252.08
778.72
122.22
88.26
468.50
1,005.08
586.40
93.84
90.81

1,556.32
311.26
1,867.58
1,960.32

1,843.00
472.48
162.60
591.72
0.00

3,208.00
641.60
3,849.60
4,040.77

15.91%

16,951.65
3,390.33
20,341.98
21,352.16

PAGINA 51 DE 58

VALORIZACIONES Y LIQUIDACIONES DE OBRA POR COMPUTADORA


0.00

CUADRO FORMATO PARA INGRESO DE AVANCES FISICOS DE VALORIZACIONES


Item
01
01010100
01010140
01010160
01010200
01010220
02
02010150
02010280
02010320
02010480
02010500
02010540
02010580
02010720
02010730
02010740
02010760
02010800
02010820
02010840
02010900
02011060
02011120
02011140
03
03010122
03010180
03010220
03010330
03010340
03010450
03010640
03010660
03010720
03010740
03010810
03010820
04
04010090
04010140
04010200
04010203
04010260
04010280
04010440
04010500
04010510
05
05010120
05010150
05010180
05010300
05010320
05010360
05010400
05010420
05010800
05010820
05010840
05010880
05010910
05010980
05011010
05011020
05011100
05011180
05011200
05011220
05011280
05011300
05011340
05011440
05011500
05011520
05011540
05011650
05011660
05011680
05011740
05011760
05011780
07
07010100
07010360
07010365
07010520

PARTIDA

UNIDAD METRADO PRECIO

Obras provisionales
ALMACEN, OFICINA Y CASETA DE GUARD.
GLB
1.00
CARTEL DE OBRA 2.4x3.6
PZA
1.00
CARTEL DE OBRA 3.60x7.20
PZA
1.00
SERVICIOS HIGIENICOS
GLB
1.00
AGUA PARA LA CONSTRUCCION
GLB
1.00
Trabajos preliminares
ROTURA Y RESANE DE PISO DE CONCRETO
M2
6.00
DESMONTAJE DE PUERTAS
M2
11.50
DESMONTAJE DE VENTANAS
M2
32.10
DESMONTAJE TECHO DE ETERNIT/CALAMINA
M2
176.90
DESMONTAJE DE VIGUETAS DE MADERA
M2
176.90
DESMONTAJE TIJERAL DE MADERA L=7 ML.
UND
3.00
DESMONTAJE DE APARATOS SANITARIOS
UND
8.00
DEMOLICION DE CIMIENTOS DE CONCRETO
M3
3.80
DEMOLICION DE CIMIENTOS DE MURO DE ADOBE/PIEDRA
M3
11.70
DEMOLICION DE SOBRECIMIENTOS
M3
1.30
DEMOLICION DE PISO DE CONCRETO INC.F.P.(R=300)
M2
255.90
DEMOLICION COLUMNAS Y VIGAS DE CONCRETO
M3
2.30
DEMOLICION DE LOSA ALIGERADA H=0.20M
M2
39.60
DEMOLICION DE MUROS DE CONCRETO
M3
3.50
DEMOLICION MUROS LADRILLO KK SOGA
M2
86.20
DEMOLICION MUROS DE ADOBE C/MAQUINA*
M3
113.10
TRANSPORTE DE EQUIPO Y MAQUINARIA
GLB
1.00
TRAZO Y REPLANTEO PRELIMINAR
M2
491.30
Movimiento de tierras
EXCAV.ZANJAS Y ZAPATA RT<2KG/CM2 H=1.3M
M3
274.40
EXCAVACION DE ZANJA PARA REDES EXTERIORES
M3
50.00
EXCAVACION DE ZANJA PARA CISTERNA
M3
24.10
CORTE DE TERRENO MANUAL
M3
3.10
CORTE DE TERRENO A MAQUINA
M3
90.10
RELLENO MANUAL CON MATERIAL PROPIO
M3
152.20
ESCARIFICADO Y COMPACTACION DE SUELO E=0.35M
M2
103.70
ACARREO INTERNO, MAT.PROCEDENTE DE EXC.
M3
259.10
ELIMINACION MATERIAL EXCEDENTE C/MAQUINA(R=300)
M3
649.30
NIVELACION INTERIOR Y APISONADO PARA F.PISO Y VEREDAS
M2
231.90
AFIRMADO DE 8" PARA PISOS,PATIOS Y VEREDAS,COMPACTADO
M2
335.60
BOMBEO DE NAPA FREAT. EN EXCAV. ZANJAS
M3
7.30
Obras de concreto simple
SUBCIMIENTO MEZCLA 1:12 + 30 % P.G.
M3
46.30
SOLADO PARA ZAPATAS e=2", 1:12 CEM/HORM
M2
10.50
CIMIENTOS CORRIDOS 1:10 + 30 % P.G.
M3
54.10
CIMIENTOS CORRIDOS, ENCOF. Y DESENCOF.(COPAIBA)
M2
183.30
SOBRECIMIENTO, CONCRETO 1:8 + 25% P.M.
M3
7.40
SOBRECIMIENTO, ENCOFRADO Y DESENCOFRADO (COPAIBA) M2
82.30
CANALETA DE CONCRETO PARA EVAC.PLUVIAL
ML
77.00
FALSO PISO MEZCLA 1:8 e=4"
M2
178.90
FALSO PISO ARMADO - ACERO Fy=4200 kg/cm2
KG
56.00
Obras de concreto armado
CIMIENTOS REFORZ. CONCRETO F'C = 175 KG/CM2 (TARAPOTO)
M3
4.10
CIMIENTOS REFORZ.ACERO Fy=4200 kg/cm2
KG
67.00
ZAPATAS.- CONCRETO 175 KG/CM2
M3
60.30
ZAPATAS.- ENCOFRADO Y DESENCOFRADO (COPAIBA)
M2
79.30
ZAPATAS.- ACERO FY=4200 KG/CM2
KG
944.00
VIGAS DE CIMENT.- CONC. 175 KG/CM2
M3
26.50
VIGAS DE CIMENT.- ENCOF. Y DESENCOF (COPAIBA)
M2
248.50
VIGA DE CIMENTACION.- ACERO FY=4200 KG/CM2
KG
2,259.00
COLUMNAS.- CONCRETO 175 KG/CM2
M3
6.80
COLUMNAS.- CONCRETO 210 KG/CM2
M3
25.30
COLUMNAS.- ENCOFRADO Y DESENCOFRADO (COPAIBA)
M2
364.90
COLUMNAS.- ACERO FY=4200 KG/CM2
KG
5,504.00
GARGOLA DE CONCRETO.-TERMINADO S/DISEO
UND
4.00
VIGAS.- CONCRETO 175 KG/CM2
M3
2.30
VIGAS.- CONCRETO 210 KG/CM2
M3
39.70
VIGAS.- ENCOFRADO Y DESENCOFRADO (COPAIBA)
M2
358.40
VIGAS.- ACERO FY=4200 KG/CM2
KG
3,785.00
LOSAS MACIZAS.- CONCRETO 210 KG/CM2
M3
1.30
LOSAS MACIZAS.- ENCOFRADO Y DESENCOFRADO (COPAIBA) M2
7.00
LOSAS MACIZAS.- ACERO FY=4200 KG/CM2
KG
104.00
LOSA ALIGERADA - CONCRETO 210 KG/CM2
M3
15.00
LOSA ALIGERADA.- ENCOFRADO Y DESENCOFRADO (COPAIBA)M2
172.90
LOSA ALIGERADA, ACERO FY=4200 KG/CM2
KG
699.00
LOSA ALIGERADA - BLOQUETA 15x30x30
UND
1,442.00
ESCALERAS.- CONCRETO 210 KG/CM2
M3
2.60
ESCALERAS.- ENCOFRADO Y DESENCOFRADO (COPAIBA)
M2
16.50
ESCALERAS.- ACERO FY=4200 KG/CM2
KG
119.00
CISTERNA, CONCRETO F'C=210 KG/CM2. ( TARAPOTO )
M3
9.10
CISTERNA, ENCOFRADO Y DESENCOFRADO (COPAIBA)
M2
43.90
CISTERNA,ACERO Fy=4200 kg/cm2
KG
496.00
TANQUES ELEVADOS.- CONCRETO 210 KG/CM2 ( TARAPOTO ) M3
2.90
TANQUES ELEVADOS.- ENCOFRADO Y DESENCOFR (COPAIBA)M2
25.30
TANQUES ELEVADOS,ACERO Fy=4200 kg/cm2
KG
269.00
Coberturas
CORREAS DE MADERA TORNILLO
P2
3,086.00
COBERTURA CON LAMINAS TERMOACUSTICA TIPO TEJA C/ALMA
M2 ACERO372.20
CUMBRERA TERMOACUSTICA C/ALMA ACERO ROJO/BLANCO ML
32.60
COBERTURA CON TEJA DE ARCILLA EN CERCO
ML
103.40
COSTO DIRECTO
GASTOS GENERALES Y UTILIDAD
COSTO TOTAL
COSTO TOTAL X FACTOR DE RELACION

20.00%
FR= 1.04966

PARCIAL

800.00
455.63
1,478.90
400.00
1,800.00

800.00
455.63
1,478.90
400.00
1,800.00

40.72
2.14
1.29
3.03
1.50
83.09
7.84
30.46
23.50
22.35
2.55
44.69
20.69
44.69
3.44
13.67
1,600.00
1.69

244.32
24.61
41.41
536.01
265.35
249.27
62.72
115.75
274.95
29.06
652.55
102.79
819.32
156.42
296.53
1,546.08
1,600.00
830.30

16.94
12.88
21.45
8.04
4.72
9.20
7.39
10.73
15.50
2.04
10.23
4.78

4,648.34
644.00
516.95
24.92
425.27
1,400.24
766.34
2,780.14
10,064.15
473.08
3,433.19
34.89

131.14
11.06
134.03
17.53
177.45
13.20
72.38
19.39
2.39

6,071.78
116.13
7,251.02
3,213.25
1,313.13
1,086.36
5,573.26
3,468.87
133.84

234.39
2.39
235.36
16.47
2.39
235.36
18.63
2.39
303.00
319.90
20.80
2.39
39.87
248.97
265.87
23.91
2.39
265.57
20.70
2.39
266.25
15.34
2.39
2.61
318.62
23.54
2.39
311.14
24.51
2.39
315.70
35.13
2.39

961.00
160.13
14,192.21
1,306.07
2,256.16
6,237.04
4,629.56
5,399.01
2,060.40
8,093.47
7,589.92
13,154.56
159.48
572.63
10,555.04
8,569.34
9,046.15
345.24
144.90
248.56
3,993.75
2,652.29
1,670.61
3,763.62
828.41
388.41
284.41
2,831.37
1,075.99
1,185.44
915.53
888.79
642.91

4.39
52.98
50.84
25.31

13,547.54
19,719.16
1,657.38
2,617.05

SUBTOTAL

VALORIZACION N 01
METRADO
PARCIAL

4,934.53

1.00
1.00
1.00
1.00
0.12

800.00
455.63
1,478.90
400.00
216.00

7,847.44

6.00
11.50
32.10
176.90
176.90
3.00
8.00
3.80
11.70
1.30
255.90
2.30
39.60
3.50
86.20
113.10
0.50
350.00

244.32
24.61
41.41
536.01
265.35
249.27
62.72
115.75
274.95
29.06
652.55
102.79
819.32
156.42
296.53
1,546.08
800.00
591.50

25,211.51

109.76
50.00
24.10
1.24
36.04
0.00
0.00
103.64
259.72
0.00
0.00
7.30

1,859.33
644.00
516.95
9.97
170.11
0.00
0.00
1,112.06
4,025.66
0.00
0.00
34.89

28,227.64

37.04
10.50
5.41
18.33
0.00
0.00
0.00
0.00
0.00

4,857.43
116.13
725.10
321.32
0.00
0.00
0.00
0.00
0.00

VALORIZACION N 02
METRADO
PARCIAL

VALORIZACION N 03
METRADO
PARCIAL

ACUMULADO
METRADO
PARCIAL

SALDO X VALORIZAR
METRADO
PARCIAL

141.30

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
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

2,789.00
0.00
0.00
14.95
255.16
1,400.24
766.34
1,668.09
6,038.49
473.08
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,433.19
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

274.40
50.00
24.10
3.10
90.10
152.20
103.70
259.10
649.30
231.90
335.60
7.30

4,648.34
644.00
516.95
24.92
425.27
1,400.24
766.34
2,780.14
10,064.15
473.08
3,433.19
34.89

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
5,573.26
3,468.87
133.84

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

46.30
10.50
54.10
183.30
7.40
82.30
77.00
178.90
56.00

6,071.78
116.13
7,251.02
3,213.25
1,313.13
1,086.36
5,573.26
3,468.87
133.84

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
6,385.32
587.65
1,015.27
2,805.49
2,083.21
2,429.55
0.00
6,877.85
5,312.74
9,208.19
0.00
0.00
1,055.50
856.93
904.62
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,831.37
1,075.99
1,185.44
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,060.40
0.00
1,138.59
1,973.18
0.00
572.63
9,499.54
7,712.41
8,141.54
345.24
144.90
248.56
3,993.75
2,652.29
1,670.61
3,763.62
414.21
194.21
142.21
0.00
0.00
0.00
0.00
0.00
0.00

2.90
25.30
269.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
79.74
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
414.21
194.21
142.21
0.00
0.00
0.00
915.53
888.79
642.91

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
79.74
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

4.10
67.00
60.30
79.30
944.00
26.50
248.50
2,259.00
6.80
25.30
364.90
5,504.00
4.00
2.30
39.70
358.40
3,785.00
1.30
7.00
104.00
15.00
172.90
699.00
1,442.00
2.60
16.50
119.00
9.10
43.90
496.00
2.90
25.30
269.00

961.00
160.13
14,192.21
1,306.07
2,256.16
6,237.04
4,629.56
5,399.01
2,060.40
8,093.47
7,589.92
13,154.56
159.48
572.63
10,555.04
8,569.34
9,046.15
345.24
144.90
248.56
3,993.75
2,652.29
1,670.61
3,763.62
828.41
388.41
284.41
2,831.37
1,075.99
1,185.44
915.53
888.79
642.91

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

3,086.00
186.10
16.30
103.40

13,547.54
9,859.58
828.69
2,617.05

0.00
9,859.58
828.69
0.00

0.00
0.00
0.00
0.00

3,086.00
372.20
32.60
103.40

13,547.54
19,719.16
1,657.38
2,617.05

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

VAL01_05

30,454.46
6,090.89
36,545.35
38,360.19

11,856.01
2,371.20
14,227.21
14,933.73

0.00
0.00
0.00
0.00

ACUMUL01

220,564.65
44,112.93
264,677.58
277,821.47

SALDO01

0.00
0.00
0.00
0.00

164.64

1.86
54.06
152.20
103.70
155.46
389.58
231.90

9.26
48.69
164.97
7.40
82.30

4.10
67.00
33.17
43.62
519.20
14.58
136.68
1,242.45

1,214.36
0.00
6,525.92
2,891.92
1,313.13
1,086.36
0.00
0.00
0.00

77.00
178.90
56.00

116,802.40

37,541.13

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

220,564.65
44,112.93
264,677.58
277,821.47

24,552.12
4,910.42
29,462.54
30,925.65

51,161.92
10,232.38
61,394.30
64,443.14

57,548.28
11,509.66
69,057.94
72,487.36

44,991.89
8,998.38
53,990.27
56,671.43

3.80
54.74
825.60

VAL01_02

961.00
160.13
7,806.89
718.42
1,240.89
3,431.55
2,546.35
2,969.46
0.00
1,215.62
1,138.59
1,973.18
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

335.60

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

VAL01_01

VALORIZACION N 07
METRADO
PARCIAL

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
238.80

27.13
35.68
424.80
11.92
111.82
1,016.55
21.50
255.42
3,852.80

3.97
35.84
378.50

9.10
43.90
496.00

VAL01_03

6.80
54.74
825.60
2.30
35.73
322.56
3,406.50
1.30
7.00
104.00
15.00
172.90
699.00
1,442.00
1.30
8.25
59.50

VAL01_04

0.18

2.00

1.30
8.25
59.50

0.00
0.00
0.00
0.00
324.00

VALORIZACION N 06
METRADO
PARCIAL

0.18

0.18

0.00
0.00
0.00
0.00
324.00

VALORIZACION N 05
METRADO
PARCIAL

0.00
0.00
0.00
0.00
324.00

0.18

0.00
0.00
0.00
0.00
324.00

VALORIZACION N 04
METRADO
PARCIAL

0.16

0.50

2.00

186.10
16.30

VAL01_06

0.00
0.00
0.00
0.00
288.00

0.00
0.00
0.00
0.00
0.00

1.00
1.00
1.00
1.00
1.00

800.00
455.63
1,478.90
400.00
1,800.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
800.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

6.00
11.50
32.10
176.90
176.90
3.00
8.00
3.80
11.70
1.30
255.90
2.30
39.60
3.50
86.20
113.10
1.00
491.30

244.32
24.61
41.41
536.01
265.35
249.27
62.72
115.75
274.95
29.06
652.55
102.79
819.32
156.42
296.53
1,546.08
1,600.00
830.30

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
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

VAL01_07

VALORIZACIONES Y LIQUIDACIONES DE OBRA POR COMPUTADORA


0

3663.81

3473.39

21694.37

20603.65

57914.95

57926.83

64725.56

64878.61

30502.51

31618.72

CUADRO FORMATO PARA INGRESO DE AVANCES FISICOS DE VALORIZACIONES


Item
09
09010202
09010230
09010250
09010700
10
10010100
10010120
10010180
10010220
10010240
10010280
10010300
10010320
10010340
10010360
11
11010100
11010180
11010240
12
12010100
12010120
12010300
12010325
12010511
12010515
12010520
12010522
12010530
13
13010100
13010140
13010180
14
14010100
16
16010100
16010160
17
17010100
18
18010320
18010400
18010540
19
19010200
19010280
19010340
19010400
19010430
19010440
20
20010100
20010120
20010260
20010340
20010480
20010540
22
22010150
22010200
22010220
22010320
22010340
22010370
22010420
22010430
22010445
23
23010100
23010130
23010160
23010170
23010180
23010190
23010200
23010220
23010300
24
24010100
24010220
24010380

PARTIDA
Muros y tabiques de albaileria
MURO DE LADRILLO KK TIPO IV CABEZA M:1:1:4 E=1 CM
MURO DE LADRILLO KK TIPO IV SOGA M:1:1:4 E=1 CM
MURO DE LADRILLO KK TIPO IV CANTO M:1:1:4 E=1 CM
ALAMBRE # 8 REFUERZO HORIZONTAL EN MUROS
Revoques, enlucidos y molduras
TARRAJEO PRIMARIO, MORTERO C:A 1:5
TARRAJEO EN MURO: INTERIOR Y EXTERIOR
TARRAJEO EN MUROS EXT. A PARTIR 2do.PISO
TARRAJEO DE COLUMNAS
TARRAJEO DE VIGAS
TARRAJEO DE MUROS DE CONCRETO
TARRAJEO CON IMPERMEABILIZANTE
VESTIDURA DE DERRAMES
VESTIDURA DE DERRAMES CON BORDES BOLEADOS M:1:4
BRUAS SEGUN DETALLE
Cielo Rasos
CIELO RASO CON MEZCLA C:A 1:5
VESTIDURA EN FONDO DE ESCALERAS
FALSO C/RASO C/SUPERBOARD ETERNIT 1.22X2.44X6MM
Pisos y Pavimentos
PISO DE CEMENTO FROT. Y BRU. 2" S/COLOREAR
PISO DE CEMENTO PULIDO Y BRUADO 2" S/COLOREAR
PATIOS Y VEREDA CONCRETO 140 KG/CM2 e=4"
PATIO Y VEREDAS,ACERO Fy=4200 kg/cm2
SARDINEL EN MODULOS, CONCRETO 140 KG/CM2,TARRAJEADO
SARDINEL EN PATIOS, CONCRETO 140 KG/CM2,TARRAJEADO
ENCOFRADO DE SARDINEL
SARDINEL - ACERO Fy=4200 kg/cm2
CANALETA "MEDIA CAA" EN CIRCULACION
Contrazocalos
CONTR.S/COLOREAR H=10 cm MZ 1:2 e=1.5 cm
CONTR.S/COLOREAR H=20 cm MZ 1:2 e=1.5 cm
CONTR.S/COLOREAR H=30 cm MZ 1:2 e=1.5 cm
Zcalos
ZOCALO DE MAYOLICA BLANCA 15x15 (1a.)
Revestimiento de Gradas y Escaleras
REVEST. C/CEMENTO PULIDO PASO Y CONTRAPASO
CONTRAZOCALO RECTO DE ESCALERAS
Cubiertas
CUB.DE LADR.PASTELERO ASENTADO CON BARRO E=2 C/FRAGUA
Carpinteria de Madera
PUERTA CN C/TABLEROS MAD.,780-AULAS
PTA.CN C/TRIP.9mm (1.4x0.6),CAB.SSHH.780*
VENTANA CEDRO C/SEG. 1/2" , 780
Carpinteria Metalica y Herreria
PUERTA CASETA DE ELECTROBOMBA
PASAMANO DE TUBO FG DE 2" EN ESCALERA
MALLA METALICA PARA VENTANA TIPO SELVA
CANTONERA DE FIERRO EN ESCALERA
ESCALERA GATO,TUBO F.G. 1 1/2" y 1" TQE. ALTO
ESCALERA GATO EMPOTRADA DE ALUMINIO P/CISTERNA
Cerrajeria
BISAGRA ALUMIN. DE 4" PESADA EN PUERTA
BISAGRA ALUMIN. DE 3" PESADA EN PUERTA
CERRADURA FORTE DOS GOLPES EN PUERTA
CERROJO DE 3" ALUMINIZADO PARA PUERTA
MANIJA DE BRONCE 4" PARA PUERTAS
PICAPORTE DE 6"DE FIERRO
Pintura
PINTURA OLEO 2 MANOS EN VIGAS
PINTURA LATEX 2 MANOS EN CIELO RASO Y VIGAS
PINTURA LATEX 2 MANOS EN FALSO/CIELO RASO
PINTURA OLEO 2 MANOS EN MUROS Y COLUMNA
PINT. ANTICOR. Y ESMALTE 2 MANOS-PTA/VENT.
PINT. ANTICOR. Y ESMALTE 2 MANOS EN BARRAS DE SEGURIDAD
PINTURA BARNIZ EN CARPINTERIA DE MADERA
PINTURA BARNIZ EN CORREAS INTERIORES
PRESERVANTE PARA MADERA
Varios, Limpieza y Jardineria
LIMPIEZA PERMANENTE DE LA OBRA
JUNTA DE DILATACION CON ESPUMA PLASTICA Y SELLADOR
JUNTA DE DILATACION EN PISO CON BREA
CARTON EMBREADO 4MM X 4" EN JUNTA DE PISO
TAPAJUNTA METALICA EN PISOS
TAPAJUNTA METALICA ENTRE MODULOS (VERTICAL)
PIZARRA CEMENTO 5.0x1.20 SIN TISERO
TISERO DE MADERA TORNILLO (L=5 M) BARNIZADO
ASTA DE BANDERA TIPICO
Aparatos Sanitarios y Accesorios
INODORO BLANCO TANQUE ALTO FFUNDIDO
URINARIO CORRIDO SEGUN DISEO REV.C/MAYOLICA
BEBEDERO CORRIDO DE CONCRETO REVEST.C/MAYOLICA
COSTO DIRECTO
GASTOS GENERALES Y UTILIDAD
COSTO TOTAL
COSTO TOTAL X FACTOR DE RELACION

UNIDAD METRADO PRECIO

PARCIAL

SUBTOTAL

VALORIZACION N 01
METRADO PARCIAL

M2
M2
M2
KG

292.80
387.60
4.90
226.00

51.85
30.32
25.83
2.84

15,181.68
11,752.03
126.57
641.84

27,702.12

0.00
0.00
0.00
0.00

M2
M2
M2
M2
M2
M2
M2
ML
ML
ML

32.50
965.90
103.40
330.70
354.90
18.00
38.70
108.40
33.50
1,229.30

10.60
10.95
16.42
15.63
16.67
14.64
15.80
5.74
6.84
3.47

344.50
10,576.61
1,697.83
5,168.84
5,916.18
263.52
611.46
622.22
229.14
4,265.67

M2
M2
M2

179.90
10.50
317.30

13.83
18.18
22.16

2,488.02
190.89
7,031.37

M2
M2
M2
KG
ML
ML
M2
KG
ML

1.70
372.30
164.00
36.00
53.60
130.60
78.00
14.00
25.30

20.20
20.10
25.41
2.39
30.95
15.84
11.52
2.39
30.12

ML
ML
ML

168.60
171.10
112.40

M2
ML
ML

VALORIZACION N 02
METRADO PARCIAL

29.28
38.76

VALORIZACION N 03
METRADO PARCIAL

VALORIZACION N 04
METRADO PARCIAL

VALORIZACION N 05
METRADO PARCIAL

VALORIZACION N 06
METRADO PARCIAL

VALORIZACION N 07
METRADO PARCIAL

ACUMULADO
METRADO
PARCIAL

SALDO X VALORIZAR
METRADO
PARCIAL

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

292.80
387.60
4.90
226.00

15,181.68
11,752.03
126.57
641.84

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
305.73
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

32.50
965.90
103.40
330.70
354.90
18.00
38.70
108.40
33.50
1,229.30

344.50
10,576.61
1,697.83
5,168.84
5,916.18
263.52
611.46
622.22
229.14
4,265.67

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

1,518.17
1,175.20
0.00
64.18

146.40
193.80
2.45
113.00

7,590.84
5,876.02
63.28
320.92

117.12
155.04
2.45
90.40

6,072.67
4,700.81
63.28
256.74

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

3.25
96.59

34.45
1,057.66
0.00
516.88
591.62
0.00
305.73
0.00
0.00
0.00

14.63
434.66
15.51
148.82
159.71
8.10

155.08
4,759.53
254.67
2,326.06
2,662.37
118.58
0.00
280.00
103.15
1,919.57

14.62
434.65
87.89
148.81
159.70
9.90

29,695.97

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

59.62
18.42
676.11

154.97
4,759.42
1,443.15
2,325.90
2,662.20
144.94
0.00
342.22
125.99
2,346.10

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

80.96
4.73

9,710.28

1,119.68
85.99
0.00

98.94
5.77
317.30

1,368.34
104.90
7,031.37

0.00
0.00
0.00

0.00
0.00
0.00

179.90
10.50
317.30

2,488.02
190.89
7,031.37

0.00
0.00
0.00

0.00
0.00
0.00

34.34
7,483.23
4,167.24
86.04
1,658.92
2,068.70
898.56
33.46
762.04

17,192.53

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

1.70
200.00
164.00
36.00
53.60
130.60
78.00
14.00
25.30

34.34
4,020.00
4,167.24
86.04
1,658.92
2,068.70
898.56
33.46
762.04

0.00
3,463.23
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

1.70
372.30
164.00
36.00
53.60
130.60
78.00
14.00
25.30

34.34
7,483.23
4,167.24
86.04
1,658.92
2,068.70
898.56
33.46
762.04

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

4.47
5.78
7.10

753.64
988.96
798.04

2,540.64

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

75.87
77.00
50.58

339.14
445.06
359.12

92.73
94.10
61.82

414.50
543.90
438.92

0.00
0.00
0.00

0.00
0.00
0.00

168.60
171.10
112.40

753.64
988.96
798.04

0.00
0.00
0.00

0.00
0.00
0.00

32.50

35.55

1,155.38

1,155.38

0.00

0.00

0.00

14.63

520.10

17.87

635.28

0.00

0.00

32.50

1,155.38

0.00

0.00

38.60
14.00

16.79
7.77

648.09
108.78

756.87

0.00
0.00

0.00
0.00

0.00
0.00

17.37
6.30

291.64
48.95

21.23
7.70

356.45
59.83

0.00
0.00

0.00
0.00

38.60
14.00

648.09
108.78

0.00
0.00

0.00
0.00

114.38

0.00

0.00

0.00

0.00

7.00

114.38

0.00

0.00

7.00

114.38

0.00

0.00

15,999.26

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

5.30
1.80
37.10

858.76
291.65
3,523.76

18.00
5.00
80.00

2,916.54
810.15
7,598.40

0.00
0.00
0.00

0.00
0.00
0.00

23.30
6.80
117.10

3,775.30
1,101.80
11,122.16

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

1.00

3,784.93

0.00
0.00
0.00
0.00
0.00
0.00

90.84
0.00
0.00
0.00
0.00
612.07

0.00
0.00
864.93
0.00
334.91
0.00

0.00
0.00
0.00
0.00
0.00
0.00

1.00
13.00
120.40
35.30
6.40
1.00

90.84
459.94
1,724.13
563.04
334.91
612.07

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

857.74

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

36.00
30.00
10.00
8.00
18.00
2.00

137.16
114.30
407.70
50.96
129.78
17.84

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

36.00
30.00
10.00
8.00
18.00
2.00

137.16
114.30
407.70
50.96
129.78
17.84

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

137.41
73.82
113.19
471.24
1.30
158.45
62.02
74.62
141.37

1,025.08
502.71
770.82
3,510.74
9.02
435.74
783.93
256.69
1,311.91

255.19
137.08
210.21
875.16
2.40
294.25
115.18
138.58
262.53

1,903.72
933.51
1,431.53
6,519.94
16.66
809.19
1,455.88
476.72
2,436.28

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

392.60
210.90
323.40
1,346.40
3.70
452.70
177.20
213.20
403.90

2,928.80
1,436.23
2,202.35
10,030.68
25.68
1,244.93
2,239.81
733.41
3,748.19

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

22.60

33.07
35.49
19.35

48.78
15.08
553.19

172.30

19.35

M2

7.00

16.34

114.38

M2
M2
M2

23.30
6.80
117.10

162.03
162.03
94.98

3,775.30
1,101.80
11,122.16

UND
ML
M2
ML
ML
UND

1.00
13.00
120.40
35.30
6.40
1.00

90.84
35.38
14.32
15.95
52.33
612.07

90.84
459.94
1,724.13
563.04
334.91
612.07

PZA
PZA
PZA
PZA
PZA
PZA

36.00
30.00
10.00
8.00
18.00
2.00

3.81
3.81
40.77
6.37
7.21
8.92

137.16
114.30
407.70
50.96
129.78
17.84

M2
M2
M2
M2
M2
ML
M2
ML
M2

392.60
210.90
323.40
1,346.40
3.70
452.70
177.20
213.20
403.90

7.46
6.81
6.81
7.45
6.94
2.75
12.64
3.44
9.28

2,928.80
1,436.23
2,202.35
10,030.68
25.68
1,244.93
2,239.81
733.41
3,748.19

24,590.08

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

GLB
ML
ML
ML
ML
ML
PZA
UND
PZA

1.00
97.90
306.80
2.20
1.50
9.00
6.00
6.00
1.00

400.00
17.86
3.53
9.34
26.13
26.13
131.19
72.88
705.30

400.00
1,748.49
1,083.00
20.55
39.20
235.17
787.14
437.28
705.30

5,456.13

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

1.00
97.90
306.80
2.20
1.50
9.00
6.00
6.00
1.00

400.00
1,748.49
1,083.00
20.55
39.20
235.17
787.14
437.28
705.30

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

1.00
97.90
306.80
2.20
1.50
9.00
6.00
6.00
1.00

400.00
1,748.49
1,083.00
20.55
39.20
235.17
787.14
437.28
705.30

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
0.00
0.00
0.00

PZA
ML
ML

8.00
2.50
6.30

118.75
86.14
157.44

950.00
215.35
991.87

2,157.22

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

0.00
0.00
0.00

8.00
2.50
6.30

950.00
215.35
991.87

0.00
0.00
0.00

8.00
2.50
6.30

950.00
215.35
991.87

0.00
0.00
0.00

0.00
0.00
0.00

51,507.64
10,301.53
61,809.17
64,878.61

VAL02_06

25,102.35
5,020.47
30,122.82
31,618.72

0.00
0.00
0.00
0.00

ACUMUL02

141,713.53
28,342.71
170,056.24
178,501.23

SALDO02

0.00
0.00
0.00
0.00

20.00%
FR= 1.04966

141,713.53
28,342.71
170,056.24
178,501.23

VAL02_01

0.00
0.00
0.00
0.00

VAL02_02

2,757.55
551.51
3,309.06
3,473.39

VAL02_03

16,357.40
3,271.48
19,628.88
20,603.65

1.00

VAL02_04

45,988.57
9,197.71
55,186.28
57,926.83

13.00
60.00
35.30

VAL02_05

0.00
459.94
859.20
563.04
0.00
0.00

60.40
6.40

VAL02_07

VALORIZACIONES Y LIQUIDACIONES DE OBRA POR COMPUTADORA


0

665.45

1007.8

2186.47

2366.12

4848.27

2902.5

4515.54

2324.05

2043.89

5659.15

#REF!

CUADRO FORMATO PARA INGRESO DE AVANCES FISICOS DE VALORIZACIONES


Item
25
25010120
25010130
25010180
25010200
25010220
25010280
25010320
25010480
25010500
25010560
25010580
25010600
25010620
26
26010120
26010240
26010260
26010360
26010380
26010420
26010460
26010520
26010540
26010560
26010580
26010620
26010700
26010720
26010820
26010840
26010930
26010940
26010980
26011080
26011100
26011160
26011180

PARTIDA
Istalacin Sanitaria
SALIDA DE DESAGUE EN PVC
SALIDA PARA VENTILACION
TUBERIA PVC-SAL 3"
TUBERIA PVC-SAL 4"
TUBERIA PVC-SAL 6"
TUBERIA DE BAJADA PVC-SAL 3" P/LLUVIAS
CANALETA DE FIERRO GALVANIZADO
REGISTRO DE BRONCE 3"
REGISTRO DE BRONCE 4"
CAJA SUMIDERO CON REJILLA DE FIERRO
CAJA DE REG.ALB.10"x20" C/TAPA CONCRETO
CAJA DE REG.ALB.12"x24" C/TAPA CONCRETO
CAJA DE REG.ALB.24"x24" C/TAPA CONCRETO
Sistema de Agua Fra y Contraincendio
SALIDA DE AGUA FRIA
TUBERIA DE FGDO. 1"
TUBERIA DE FG 1 1/4"
TUBERIA PVC CLASE 10 - 1/2"
TUBERIA PVC CLASE 10 - 3/4"
TUBERIA PVC CLASE 10 - 1 1/4"
TUBERIA PVC CLASE 10 - 2"
VALVULA DE COMPUERTA DE BRONCE 1/2"
VALVULA DE COMPUERTA DE BRONCE 3/4"
VALVULA DE COMPUERTA DE BRONCE 1"
VALVULA DE COMPUERTA DE BRONCE 1 1/4"
VALVULA DE COMPUERTA DE BRONCE 2"
VALVULA CHECK DE BRONCE 1"
VALVULA CHECK DE BRONCE 1 1/4"
VALVULA GLOBO 1/2"
VALVULA FLOTADORA 3/4"
CAJA DE VALVULA (NICHO DE MAYOLICA)
CAJA PREFABRICADA
EQUIPO DE BOMBEO, 2 ELECTROBOMBA 1.4 HP
TAPA DE FIERRO EN CISTERNA Y T.ALTO
REBOSE DE CISTERNA Y T. ALTO DE FoGo DE 2"
ABRAZADERA DE FIJACION DE TUBO
ROMPE AGUA
COSTO DIRECTO
GASTOS GENERALES Y UTILIDAD
COSTO TOTAL
COSTO TOTAL X FACTOR DE RELACION

UNIDAD METRADO PRECIO

PARCIAL

PTO
PTO
ML
ML
ML
ML
ML
UND
UND
UND
UND
UND
UND

16.00
3.00
6.00
16.00
16.00
43.00
60.00
2.00
1.00
2.00
1.00
3.00
1.00

67.79
46.96
15.60
19.59
39.95
18.63
13.69
20.69
24.69
64.54
136.40
144.60
187.80

1,084.64
140.88
93.60
313.44
639.20
801.09
821.40
41.38
24.69
129.08
136.40
433.80
187.80

PTO
ML
ML
ML
ML
ML
ML
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
PZA
UND
UND
UND
PZA
PZA

19.00
45.57
6.50
11.78
10.00
13.64
6.00
6.72
26.00
7.37
50.00
10.50
5.00
15.06
1.00
48.45
4.00
54.77
3.00
63.30
3.00
74.55
1.00
133.73
2.00
58.31
2.00
72.93
1.00
45.33
1.00
60.49
3.00
13.98
2.00
74.23
1.00 2,870.35
2.00
64.60
2.00
33.32
4.00
9.62
4.00
21.05

865.83
76.57
136.40
40.32
191.62
525.00
75.30
48.45
219.08
189.90
223.65
133.73
116.62
145.86
45.33
60.49
41.94
148.46
2,870.35
129.20
66.64
38.48
84.20

20.00%
FR= 1.04966

SUBTOTAL

VALORIZACION N 01
METRADO
PARCIAL

4,847.40

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

6,473.42

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

11,320.82
2,264.16
13,584.98
14,259.61

0.00
0.00
0.00
0.00

VAL03_01

VALORIZACION N 02
METRADO
PARCIAL

1.00
3.00
1.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
136.40
433.80
187.80

2.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
42.10

VAL03_02

800.10
160.02
960.12
1,007.80

VALORIZACION N 03
METRADO
PARCIAL

6.00
16.00
16.00

6.00
26.00
50.00
5.00

VAL03_03

VALORIZACION N 04
METRADO
PARCIAL

0.00
0.00
93.60
313.44
639.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

16.00
3.00

0.00
0.00
0.00
40.32
191.62
525.00
75.30
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
0.00

19.00
6.50
10.00

1,878.48
375.70
2,254.18
2,366.12

VAL03_04

1,084.64
140.88
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
865.83
76.57
136.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,304.32
460.86
2,765.18
2,902.50

VALORIZACION N 05
METRADO
PARCIAL

2.00
1.00
2.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
41.38
24.69
129.08
0.00
0.00
0.00

2.00
2.00
4.00
2.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
48.45
219.08
189.90
223.65
133.73
116.62
145.86
45.33
60.49
41.94
148.46
0.00
129.20
66.64
38.48
42.10

VAL03_05

1,845.08
369.02
2,214.10
2,324.05

1.00
4.00
3.00
3.00
1.00
2.00
2.00
1.00
1.00
3.00
2.00

VALORIZACION N 06
METRADO
PARCIAL

43.00
60.00

1.00

VAL03_06

VALORIZACION N 07
METRADO
PARCIAL

ACUMULADO
METRADO
PARCIAL

SALDO X VALORIZAR
METRADO
PARCIAL

0.00
0.00
0.00
0.00
0.00
801.09
821.40
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

16.00
3.00
6.00
16.00
16.00
43.00
60.00
2.00
1.00
2.00
1.00
3.00
1.00

1,084.64
140.88
93.60
313.44
639.20
801.09
821.40
41.38
24.69
129.08
136.40
433.80
187.80

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,870.35
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

19.00
6.50
10.00
6.00
26.00
50.00
5.00
1.00
4.00
3.00
3.00
1.00
2.00
2.00
1.00
1.00
3.00
2.00
1.00
2.00
2.00
4.00
4.00

865.83
76.57
136.40
40.32
191.62
525.00
75.30
48.45
219.08
189.90
223.65
133.73
116.62
145.86
45.33
60.49
41.94
148.46
2,870.35
129.20
66.64
38.48
84.20

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

4,492.84
898.57
5,391.41
5,659.15

0.00
0.00
0.00
0.00

ACUMUL03

11,320.82
2,264.16
13,584.98
14,259.61

SALDO03

0.00
0.00
0.00
0.00

VAL03_07

VALORIZACIONES Y LIQUIDACIONES DE OBRA POR COMPUTADORA


0

220.14

244.36

1168.77

1836.09

1915.67

1960.32

3840.55

3845.35

18247.81

17506.82

CUADRO FORMATO PARA INGRESO DE AVANCES FISICOS DE VALORIZACIONES


Item
29
29010120
29010140
29010180
29010280
29010380
30
30010140
31
31010140
31010240
32
32010060
32010140
33
33010160
33010164
33010204
33020100
33020120
34
34010222
34010242
34010264
34010300
34010430
34010440
34010784
34010840
35
35010780
36
36010130
36010140
36010150
36010160
36010170
36010220
36010280
36010380
36010500
36010620
36010710
36010720
36010780

PARTIDA
Instalaciones Elctricas
SALIDA DE TECHO (CENTRO DE LUZ)
SALIDA DE CENTRO DE ALUMBRADO EMPOTRADO
SALIDA PARA BRAQUETE (PARED)
SALIDA TOMACORRIENTE DOBLE CON LINEA DE TIERRA
POZO PUESTA A TIERRA
Salida para Comunicaciones y Seales
SALIDA PARA TIMBRE
Canalizaciones y/o Tuberias
TUBERIA PVC-SEL 3/4" PARA INST. 2do.PISO
TUBERIA PVC-SAP 50MM
Conductores y/o Cables
CAJA DE PASE FG LIV. 4X4X1.5"
CAJA DE PASE FG LIV. 6x6x3"
Tableros y Cuchillas (Llaves)
TAB.AUT. 1-2X30, 2-2X15
TAB.AUT. 2-2X30, 1-2X20, 1-2X15
TAB.AUT 1-3X40A, 2-2X20, 4-2X15A
TAB.AUT. 1-3X60,1-3X40,3-2X30,1-IH16A
T.G.AUT. 1-3X100, 2-3X60A
Conexin a Red Externa y Medidores
ALIMENT.CAB NYY 3-1X35+1-1X35 MM2
ALIMENT.CAB NYY 3-1X16 MM2 + 1-1X16 MM2
ALIM.SOL.TW 3-1X10+1X10+1X10 MM2 1 1/4" PVC-SAP
ALIM. CAB. NYY 2-1X6
ALIM.SOL./TW 1-1X16 MM2 3/4"
ALIM.CAB.TW(3-1x16+1-1x16)mm2 40 MM PVC-SAP
ALIM.SOL./TW 2-1X1.5 MM2 3/4"
EMPALMES PARA CABLES ELECTRICOS 0(16/6)
Pararrayos
PARARRAYO RAD 100M THOR T-100 C/03 POZO DE TIERRA
Artefactos
ARTEF.FLUORESCENTE 2/20W (BE-2 JOSFEL)
ARTEF.FLUORESCENTE 2/40W (SIM.BE JOSFEL)
ARTEF.FLUORESCENTE 2/40W (SIM.BE JOSFEL) C/SOPORTE
ARTEF.FLUORESCENTE 3/40W (SIM.BE JOSFEL)
ARTEF.FLUORESCENTE 3/40W (SIM.BE JOSFEL) C/SOPORTE
ART.FLUOR.2/20W EMPOTRADO MARCO ALUM(DIF.PLAS)
ART.T/PLASTICO CUADRADO C/LAMP. FLUORESC. CIRC. 32W
ART. BRAQ. C/SOCKET DE PORCELANA Y LAMP. 50W
FAROLA JP 250 LAMPARA HG 125W
POSTE DE CONCRETO CENTRIFUGADO 6 MT.
REFLECTOR JOSFEL RSP 125W, HG PARA PORTADA
REUBICACION DE POSTE
CAMPANILLA DE TIMBRE DE 8" CON TRANF 220/12V
COSTO DIRECTO
GASTOS GENERALES Y UTILIDAD
COSTO TOTAL
COSTO TOTAL X FACTOR DE RELACION

UNIDAD METRADO PRECIO

PARCIAL

SUBTOTAL

VALORIZACION N 01
METRADO
PARCIAL

VALORIZACION N 02
METRADO
PARCIAL

38.00
8.00
3.00
14.00
1.00

48.50
59.06
54.20
49.31
263.79

1,843.00
472.48
162.60
690.34
263.79

3,432.21

0.00
0.00
0.00
0.00
0.00

PTO

2.00

35.20

70.40

70.40

0.00

0.00

0.00

ML
ML

6.00
5.00

7.00
19.24

42.00
96.20

138.20

0.00
0.00

0.00
0.00

0.00
0.00

UND
UND

1.00
3.00

22.18
25.95

22.18
77.85

100.03

0.00
0.00

0.00
0.00

0.00
0.00

0.00
0.00

UND
UND
UND
UND
UND

1.00
1.00
1.00
1.00
1.00

421.73
452.00
609.64
809.41
762.00

421.73
452.00
609.64
809.41
762.00

3,054.78

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

ML
ML
ML
ML
ML
ML
ML
UND

20.00
60.00
30.00
100.00
20.00
20.00
20.00
12.00

39.31
18.82
15.39
4.45
7.88
18.84
6.12
18.36

786.20
1,129.20
461.70
445.00
157.60
376.80
122.40
220.32

3,699.22

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

UND

1.00

3,134.16

3,134.16

3,134.16

0.00

0.00

0.00

UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND

6.00
3.00
2.00
12.00
12.00
8.00
2.00
2.00
2.00
2.00
2.00
2.00
1.00

73.90
67.34
73.62
104.34
104.34
97.34
61.11
44.13
234.25
502.54
293.20
46.92
90.81

443.40
202.02
147.24
1,252.08
1,252.08
778.72
122.22
88.26
468.50
1,005.08
586.40
93.84
90.81

6,530.65

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

20,159.65
4,031.93
24,191.58
25,392.93

0.00
0.00
0.00
0.00

194.00
38.80
232.80
244.36

1,457.68
291.54
1,749.22
1,836.09

FR= 1.04966

VAL04_01

VAL04_02

194.00
0.00
0.00
0.00
0.00

20.00
4.00
1.00
4.00

VAL04_03

970.00
236.24
54.20
197.24
0.00

VALORIZACION N 04
METRADO
PARCIAL

PTO
PTO
PTO
PTO
UND

20.00%

4.00

VALORIZACION N 03
METRADO
PARCIAL

VALORIZACION N 05
METRADO
PARCIAL

VALORIZACION N 06
METRADO
PARCIAL

VALORIZACION N 07
METRADO
PARCIAL

ACUMULADO
METRADO
PARCIAL

SALDO X VALORIZAR
METRADO
PARCIAL

14.00
4.00
2.00
8.00

679.00
236.24
108.40
394.48
0.00

2.00
1.00

0.00
0.00
0.00
98.62
263.79

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

38.00
8.00
3.00
14.00
1.00

1,843.00
472.48
162.60
690.34
263.79

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00

2.00

70.40

0.00

0.00

2.00

70.40

0.00

0.00

6.00
5.00

42.00
96.20

0.00
0.00

0.00
0.00

0.00
0.00

6.00
5.00

42.00
96.20

0.00
0.00

0.00
0.00

22.18
77.85

0.00
0.00

0.00
0.00

1.00
3.00

22.18
77.85

0.00
0.00

0.00
0.00

VAL04_04

1.00
3.00

0.00
0.00
0.00
0.00
0.00

1.00
1.00
1.00
1.00
1.00

421.73
452.00
609.64
809.41
762.00

0.00
0.00
0.00
0.00
0.00

1.00
1.00
1.00
1.00
1.00

421.73
452.00
609.64
809.41
762.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

589.65
752.80
307.80
267.00
118.20
282.60
91.80
110.16

5.00
20.00
10.00
40.00
5.00
5.00
5.00
6.00

196.55
376.40
153.90
178.00
39.40
94.20
30.60
110.16

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

20.00
60.00
30.00
100.00
20.00
20.00
20.00
12.00

786.20
1,129.20
461.70
445.00
157.60
376.80
122.40
220.32

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00

0.00

1.00

3,134.16

0.00

1.00

3,134.16

0.00

0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

6.00
3.00
2.00
12.00
12.00
8.00
2.00
2.00
2.00
2.00
2.00
2.00
1.00

443.40
202.02
147.24
1,252.08
1,252.08
778.72
122.22
88.26
468.50
1,005.08
586.40
93.84
90.81

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

6.00
3.00
2.00
12.00
12.00
8.00
2.00
2.00
2.00
2.00
2.00
2.00
1.00

443.40
202.02
147.24
1,252.08
1,252.08
778.72
122.22
88.26
468.50
1,005.08
586.40
93.84
90.81

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

1,556.32
311.26
1,867.58
1,960.32

3,052.85
610.57
3,663.42
3,845.35

VAL04_06

13,898.80
2,779.76
16,678.56
17,506.82

0.00
0.00
0.00
0.00

ACUMUL04

20,159.65
4,031.93
24,191.58
25,392.93

SALDO04

0.00
0.00
0.00
0.00

15.00
40.00
20.00
60.00
15.00
15.00
15.00
6.00

VAL04_05

VAL04_07

CONSTRUCTORA VI
RESUMEN DE FORMULAS POLINOMICAS
OBRA
ENTIDAD
FECHA
FORMULA

C.E. N 0680 JORGE RUIZ VEINTEMILLA


SENCICO
30-Nov-99
ESTRUCTURAS

SIMBOLO IU

INSUMO

COEF

Io
Nov-99

Ir
Apr-00

Ki

Ir
May-00

Ki

Ir
Jun-00

Ki

Ir
Jul-00

Ki

Ir
Aug-00

Ki

Ir
Sep-00

Ki

MO

47 MANO DE OBRA (INCLUIDO LEYES SOCIALES)

0.285

100.00

258.94

258.94

0.285

258.94

0.285

258.94

0.285

258.94

0.285

258.94

0.285

258.94

0.285

AHB

PROMEDIO PONDERADO
17 BLOQUE Y LADRILLO
38 HORMIGON
05 AGREGADO GRUESO

0.088

100.00
20.46
26.14
53.40

295.41
327.89
249.88
305.26

297.10
328.03
256.23
305.26

0.089

297.65
329.47
257.20
305.26

0.089

298.06
329.65
258.61
305.26

0.089

298.46
329.83
260.03
305.26

0.089

298.87
330.01
261.44
305.26

0.089

299.27
330.19
262.85
305.26

0.089

MM

PROMEDIO PONDERADO
48 MAQUINARIA Y EQUIPO NACIONAL
49 MAQUINARIA Y EQUIPO IMPORTADO

0.081

100.00
23.46
76.54

291.38
317.68
283.32

290.19
316.40
282.16

0.081

288.19
314.40
280.16

0.080

287.58
313.74
279.56

0.080

286.96
313.08
278.96

0.080

286.35
312.42
278.36

0.080

285.73
311.75
277.76

0.079

43 MADERA NACIONAL PARA ENCOFRADO Y CARPINTERIA

0.057

100.00

327.03

334.14

0.058

335.75

0.059

336.91

0.059

338.07

0.059

339.23

0.059

340.39

0.059

30 DOLAR (GENERAL PONDERADO)

0.072

100.00

336.14

342.96

0.073

343.25

0.074

344.30

0.074

345.35

0.074

346.40

0.074

347.44

0.074

03 ACERO DE CONSTRUCCION CORRUGADO

0.096

100.00

213.58

229.75

0.103

230.32

0.104

232.88

0.105

235.45

0.106

238.01

0.107

240.58

0.108

21 CEMENTO PORTLAND TIPO I

0.154

100.00

347.18

350.55

0.155

352.03

0.156

352.84

0.157

353.65

0.157

354.46

0.157

355.27

0.158

GGU

39 INDICE GENERAL DE PRECIOS AL CONSUMIDOR

0.167

100.00

271.95

277.53

0.170

278.26

0.171

279.36

0.172

280.45

0.172

281.54

0.173

282.63

0.174

1.000
OBRA
ENTIDAD
FECHA
FORMULA

K01_04aa

1.014

K01_05aa

1.018

K01_06aa

1.021

K01_07aa

1.022

K01_08aa

1.024

K01_09aa

1.026

C.E. N 0680 JORGE RUIZ VEINTEMILLA


SENCICO
30-Nov-99
ARQUITECTURA

SIMBOLO IU

INSUMO

COEF

Io
Nov-99

Ir
Apr-00

Ki

Ir
May-00

Ki

Ir
Jun-00

Ki

Ir
Jul-00

Ki

Ir
Aug-00

Ki

Ir
Sep-00

Ki

MO

47 MANO DE OBRA (INCLUIDO LEYES SOCIALES)

0.419

100.00

258.94

258.94

0.419

258.94

0.419

258.94

0.419

258.94

0.419

258.94

0.419

258.94

0.419

ADP

PROMEDIO PONDERADO
59 PLANCHA DE ASBESTO-CEMENTO
30 DOLAR (GENERAL PONDERADO)
02 ACERO DE CONSTRUCCION LISO

0.075

100.00
29.33
33.33
37.34

243.34
174.80
336.14
214.34

249.93
167.20
342.96
231.88

0.077

249.30
163.69
343.25
232.68

0.077

250.21
161.94
344.30
235.56

0.077

251.12
160.18
345.35
238.43

0.077

252.03
158.43
346.40
241.31

0.078

252.94
156.68
347.44
244.19

0.078

PAM

PROMEDIO PONDERADO
48 MAQUINARIA Y EQUIPO NACIONAL
04 AGREGADO FINO
54 PINTURA LATEX

0.098

100.00
24.49
26.53
48.98

302.54
317.68
279.58
307.40

307.59
316.40
286.22
314.77

0.100

307.10
314.40
286.87
314.40

0.099

307.96
313.74
288.06
315.84

0.100

308.81
313.08
289.24
317.27

0.100

309.67
312.42
290.43
318.71

0.100

310.52
311.75
291.62
320.14

0.101

17 BLOQUE Y LADRILLO

0.068

100.00

327.89

328.03

0.068

329.47

0.068

329.65

0.068

329.83

0.068

330.01

0.068

330.19

0.068

43 MADERA NACIONAL PARA ENCOFRADO Y CARPINTERIA

0.077

100.00

327.03

334.14

0.079

335.75

0.079

336.91

0.079

338.07

0.080

339.23

0.080

340.39

0.080

21 CEMENTO PORTLAND TIPO I

0.096

100.00

347.18

350.55

0.097

352.03

0.097

352.84

0.098

353.65

0.098

354.46

0.098

355.27

0.098

GGU

39 INDICE GENERAL DE PRECIOS AL CONSUMIDOR

0.167

100.00

271.95

277.53

0.170

278.26

0.171

279.36

0.172

280.45

0.172

281.54

0.173

282.63

0.174

1.000

K02_04aa

1.010

K02_05aa

1.010

K02_06aa

1.013

K02_07aa

1.014

K02_08aa

1.016

K02_09aa

1.018

OBRA
ENTIDAD
FECHA
FORMULA
SIMBOLO IU
1

MO

MCD

VP

C.E. N 0680 JORGE RUIZ VEINTEMILLA


SENCICO
30-Nov-99
INSTALACIONES SANITARIAS
INSUMO

COEF

Io
Nov-99

Ir
Apr-00

Ki

Ir
May-00

Ki

Ir
Jun-00

Ki

Ir
Jul-00

Ki

Ir
Aug-00

Ki

Ir
Sep-00

Ki

47 MANO DE OBRA (INCLUIDO LEYES SOCIALES)

0.273

100.00

258.94

258.94

0.273

258.94

0.273

258.94

0.273

258.94

0.273

258.94

0.273

258.94

0.273

PROMEDIO PONDERADO
30 DOLAR (GENERAL PONDERADO)
21 CEMENTO PORTLAND TIPO I
43 MADERA NACIONAL PARA ENCOFRADO Y CARPINTERIA

0.095

100.00
16.84
31.58
51.58

334.93
336.14
347.18
327.03

340.81
342.96
350.55
334.14

0.097

342.15
343.25
352.03
335.75

0.097

343.19
344.30
352.84
336.91

0.097

344.22
345.35
353.65
338.07

0.098

345.25
346.40
354.46
339.23

0.098

346.28
347.44
355.27
340.39

0.098

PROMEDIO PONDERADO
61 PLANCHA GALVANIZADA
77 VALVULA DE BRONCE NACIONAL

0.074

100.00
40.54
59.46

264.89
229.80
288.82

259.65
229.61
280.13

0.073

258.49
228.08
279.22

0.072

257.17
227.74
277.23

0.072

255.85
227.39
275.25

0.071

254.53
227.05
273.26

0.071

253.21
226.71
271.27

0.071

65 TUBO DE ACERO NEGRO Y/O GALVANIZADO

0.052

100.00

175.32

203.62

0.060

199.71

0.059

204.60

0.061

209.49

0.062

214.39

0.064

219.28

0.065

49 MAQUINARIA Y EQUIPO IMPORTADO

0.158

100.00

283.32

282.16

0.157

280.16

0.156

279.56

0.156

278.96

0.156

278.36

0.155

277.76

0.155

PVC

72 TUBERIA DE PVC AGUA-DESAG-ELEC

0.181

100.00

255.65

258.10

0.183

260.29

0.184

260.54

0.184

260.79

0.185

261.04

0.185

261.29

0.185

GGU

39 INDICE GENERAL DE PRECIOS AL CONSUMIDOR

0.167

100.00

271.95

277.53

0.170

278.26

0.171

279.36

0.172

280.45

0.172

281.54

0.173

282.63

0.174

1.000
OBRA
ENTIDAD
FECHA
FORMULA
SIMBOLO IU

K03_04aa

1.013

K03_05aa

1.012

K03_06aa

1.015

K03_07aa

1.017

K03_08aa

1.019

K03_09aa

1.021

C.E. N 0680 JORGE RUIZ VEINTEMILLA


SENCICO
30-Nov-99
INSTALACIONES ELECTRICAS
INSUMO

COEF

Io
Nov-99

Ir
Apr-00

Ki

Ir
May-00

Ki

Ir
Jun-00

Ki

Ir
Jul-00

Ki

Ir
Aug-00

Ki

Ir
Sep-00

Ki

MO

47 MANO DE OBRA (INCLUIDO LEYES SOCIALES)

0.251

100.00

258.94

258.94

0.251

258.94

0.251

258.94

0.251

258.94

0.251

258.94

0.251

258.94

0.251

CAA

PROMEDIO PONDERADO
06 ALAMBRE Y CABLE DE COBRE DESNUDO
07 ALAMBRE Y CABLE TIPO TW Y THW
19 CABLE NYY - CABLE NKY

0.100

100.00
22.00
31.00
47.00

312.94
380.73
259.60
316.38

320.09
388.11
266.88
323.35

0.102

321.41
390.58
269.26
323.43

0.103

322.76
392.09
270.77
324.60

0.103

324.11
393.59
272.27
325.77

0.104

325.46
395.10
273.78
326.94

0.104

326.80
396.61
275.28
328.11

0.104

CPM

PROMEDIO PONDERADO
48 MAQUINARIA Y EQUIPO NACIONAL
62 POSTE DE CONCRETO
21 CEMENTO PORTLAND TIPO I

0.050

100.00
26.00
28.00
46.00

302.48
317.68
214.94
347.18

304.05
316.40
216.19
350.55

0.050

304.13
314.40
215.91
352.03

0.050

304.34
313.74
215.94
352.84

0.050

304.55
313.08
215.97
353.65

0.050

304.76
312.42
216.00
354.46

0.050

304.97
311.75
216.03
355.27

0.050

TD

PROMEDIO PONDERADO
30 DOLAR (GENERAL PONDERADO)
72 TUBERIA DE PVC AGUA-DESAG-ELEC

0.087

100.00
39.08
60.92

287.11
336.14
255.65

291.26
342.96
258.10

0.088

292.71
343.25
260.29

0.089

293.27
344.30
260.54

0.089

293.84
345.35
260.79

0.089

294.40
346.40
261.04

0.089

294.96
347.44
261.29

0.089

56 PLANCHA DE ACERO LAC

0.062

100.00

210.45

223.11

0.066

226.95

0.067

229.36

0.068

231.77

0.068

234.18

0.069

236.60

0.070

AE

11 ARTEFACTO ALUMBRADO EXTERIOR

0.064

100.00

252.52

223.54

0.057

216.85

0.055

209.78

0.053

202.72

0.051

195.65

0.050

188.59

0.048

AI

12 ARTEFACTO DE ALUMBRADO INTERIOR

0.219

100.00

267.42

249.32

0.204

243.09

0.199

238.40

0.195

233.70

0.191

229.00

0.188

224.30

0.184

GGU

39 INDICE GENERAL DE PRECIOS AL CONSUMIDOR

0.167

100.00

271.95

277.53

0.170

278.26

0.171

279.36

0.172

280.45

0.172

281.54

0.173

282.63

0.174

1.000

K04_04aa

0.988

K04_05aa

0.985

K04_06aa

0.981

K04_07aa

0.976

K04_08aa

0.974

K04_09aa

0.970

IU INSUMO
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79

ACEITE
ACERO DE CONSTRUCCION LISO
ACERO DE CONSTRUCCION CORRUGADO
AGREGADO FINO
AGREGADO GRUESO
ALAMBRE Y CABLE DE COBRE DESNUDO
ALAMBRE Y CABLE TIPO TW Y THW
ALAMBRE Y CABLE TIPO WP
ALCANTARILLA METALICA
APARATO SANITARIO CON GRIFERIA
ARTEFACTO ALUMBRADO EXTERIOR
ARTEFACTO DE ALUMBRADO INTERIOR
ASFALTO
BALDOSA ACUSTICA
BALDOSA ASFALTICA
BALDOSA VINILICA
BLOQUE Y LADRILLO
CABLE TELEFONICO
CABLE NYY - CABLE NKY
CEMENTO ASFALTICO
CEMENTO PORTLAND TIPO I
CEMENTO PORTLAND TIPO II
CEMENTO PORTLAND TIPO V
CERAMICA ESMALTADA Y SIN ESMALTAR

Nov-99 Dec-99
348.50 348.99
214.34 221.06
213.58 220.26
279.58 281.81
305.26 305.26
380.73 380.95
259.60 259.98
344.78 345.32
209.26 209.38
285.55 283.10
252.52 252.66
267.42 267.57
534.12 579.81
251.23 258.10

Jan-00
350.54
222.08
221.27
283.43
305.26
387.53
265.73
351.06
210.34
283.58
253.82
268.80
579.81
258.73

Feb-00
379.10
220.38
219.34
279.23
305.26
388.63
266.62
351.79
207.70
284.94
245.71
257.37
579.81
257.06

Mar-00
385.75
225.95
223.87
286.00
305.26
385.87
265.12
349.82
206.92
284.73
221.23
246.74
609.67
256.64

Apr-00
398.15
231.88
229.75
286.22
305.26
388.11
266.88
351.88
209.08
288.19
223.54
249.32
621.97
257.90

350.35
327.89
231.49
316.38
536.15
347.18
330.55
332.26
242.59

355.19
328.51
231.64
316.55
591.47
347.18
336.54
338.35
242.68

356.56
329.18
237.42
320.70
591.47
349.20
337.32
339.07
243.37

360.86
328.99
240.48
320.33
591.47
350.55
337.32
339.07
241.47

366.19
330.44
239.57
318.70
627.64
350.55
337.32
339.07
240.89

368.10
328.03
242.09
323.35
642.53
350.55
337.32
339.07
238.01

CERRAJERIA NACIONAL
DETONANTE
DINAMITA

279.50
354.74
328.51

279.63
354.95
328.69

283.48
356.59
330.21

280.95
352.08
326.05

281.65
350.78
324.83

283.82
354.43
328.22

DOLAR (GENERAL PONDERADO)


DUCTO DE CONCRETO
FLETE TERRESTRE
FLETE AEREO
GASOLINA
GELATINA
GELIGNITA
HERRAMIENTA MANUAL
HORMIGON
INDICE GENERAL DE PRECIOS AL CONSUMIDOR
LOSETA
MADERA EN TIRAS PARA PISO
MADERA IMPORT. ENCOF. Y CARP.
MADERA NACIONAL PARA ENCOFRADO Y CARPINTERIA
MADERA TERCIADA PARA ENCOFRADO Y CARPINTERIA
MADERA TERCIADA PARA ENCOF.
MALLA DE ACERO
MANO DE OBRA (INCLUIDO LEYES SOCIALES)
MAQUINARIA Y EQUIPO NACIONAL
MAQUINARIA Y EQUIPO IMPORTADO
MARCO Y TAPA DE FIERRO FUNDIDO
PERFIL DE ACERO LIVIANO
PERFIL DE ALUMINIO
PETROLEO DIESEL
PINTURA LATEX
PINTURA TEMPLE
PLANCHA DE ACERO LAC
PLANCHA DE ACERO LAF

336.14
222.15
303.19
458.42
289.27

336.33
222.18
306.84
458.73
297.89

344.00
222.45
306.84
461.00
297.89

339.34
221.83
306.84
454.88
304.36

338.74
223.46
307.29
453.44
303.93

342.96
224.31
307.29
458.24
302.63

243.32
249.88
271.95
260.85
268.20
279.09
327.03
256.02
231.76
317.95
258.94
317.68
283.32
340.42
229.26
327.13
355.65
307.40
347.65
210.45
166.32

243.82
249.88
273.13
261.91
267.10
279.09
331.56
256.02
231.76
317.98
258.94
317.86
283.25
340.55
243.04
327.75
366.91
307.40
347.65
213.94
169.38

249.53
251.31
273.32
263.40
267.10
279.76
332.02
256.02
231.76
321.13
258.94
319.35
284.55
341.50
244.15
328.78
374.86
307.39
347.65
221.10
170.16

248.00
249.98
274.63
262.37
266.84
278.00
332.18
256.02
231.76
318.41
258.94
315.39
280.75
338.89
241.10
325.99
398.70
307.54
347.65
221.64
170.78

247.04
256.23
276.12
262.86
266.84
277.46
333.20
256.02
317.65
258.94
313.60
279.47
338.10
240.18
315.68
398.04
311.80
346.17
220.80
171.59

248.49
256.23
277.53
262.66
264.01
278.96
334.14
255.29
242.25
319.84
258.94
316.40
282.16
340.28
242.67
314.85
396.71
314.77
349.13
223.11
173.38

PLANCHA DE ASBESTO-CEMENTO
PLANCHA DE POLIURETANO
PLANCHA GALVANIZADA
POSTE DE CONCRETO
POSTE DE FIERRO Y TUB. ACERO
TERRAZO
TUBO DE ACERO NEGRO Y/O GALVANIZADO
TUBERIA DE ASBESTO CEMENTO

174.80
216.80
229.80
214.94

174.80
216.90
229.94
216.33

167.73
217.74
230.99
216.83

167.20
215.46
228.09
215.47

167.20
215.46
227.23
215.06

167.20
216.33
229.61
216.19

178.77
175.32
284.88

178.77
176.72
285.03

178.77
176.43
286.34

178.77
176.95
282.74

178.77
186.46
281.69

178.77
203.62
284.63

TUBER. DE COBRE Y ACC. BRONCE


TUBERIA DE ASBESTO CEMENTO
TUBERIA DE CONCRETO REFORZADO
TUBERIA DE FIERRO FUNDIDO
TUBERIA DE PVC AGUA-DESAG-ELEC
DUCTOS TELEFONICOS DE PVC

247.65
288.32
216.80
332.63
255.65
253.81

223.01
288.32
216.80
332.71
257.25
249.04

224.03
288.32
216.80
333.28
264.03
249.38

221.22
288.26
216.79
331.71
266.02
246.37

220.38
288.33
221.34
331.24
255.42
246.46

222.69
288.33
222.20
332.54
258.10
252.35

VALVULA DE BRONCE IMPORTADA


VALVULA DE BRONCE NACIONAL
VALVULA DE FIERRO FDO.NACIONAL
VIDRIO INCOLORO NACIONAL

288.82
380.82

290.54
377.99

288.90
377.80

285.78
376.22

282.88
370.63

280.13
377.45

VALORIZACIONES Y LIQUIDACIONES DE OBRA

May-00
407.21
232.68
230.32
286.87
305.26
390.58
269.26
354.08
207.69
286.96
216.85
243.09
637.08
259.34
0.00
372.15
329.47
245.10
323.43
660.83
352.03
339.68
341.44
238.48
0.00
284.02
352.07
326.03
0.00
343.25
224.13
308.57
455.16
308.47
0.00
0.00
250.10
257.20
278.26
263.43
264.48
278.00
335.75
255.53
241.40
319.40
258.94
314.40
280.16
338.89
245.61
313.32
414.06
314.40
347.95
226.95
174.52
0.00
163.69
215.55
228.08
215.91
0.00
178.77
199.71
282.73
0.00
212.95
288.32
222.52
331.71
260.29
247.76
0.00
0.00
0.00
279.22
372.77
0.00

Jun-00
418.27
235.56
232.88
288.06
305.26
392.09
270.77
355.50
207.38
287.52
209.78
238.40
652.19
260.12
0.00
375.75
329.65
247.38
324.60
679.13
352.84
340.71
342.47
237.62
0.00
284.74
351.54
325.54
0.00
344.30
224.53
309.19
454.51
311.08
0.00
0.00
251.07
258.61
279.36
263.74
263.85
277.79
336.91
255.43
243.38
319.56
258.94
313.74
279.56
338.59
247.19
310.45
423.28
315.84
348.03
229.36
175.74
0.00
161.94
215.30
227.74
215.94
0.00
178.77
204.60
282.31
0.00
209.08
288.32
223.68
331.52
260.54
247.25
0.00
0.00
0.00
277.23
371.61
0.00

Jul-00
429.33
238.43
235.45
289.24
305.26
393.59
272.27
356.92
207.06
288.07
202.72
233.70
667.30
260.90
0.00
379.35
329.83
249.66
325.77
697.42
353.65
341.75
343.51
236.76
0.00
285.45
351.01
325.05
0.00
345.35
224.93
309.82
453.85
313.69
0.00
0.00
252.04
260.03
280.45
264.05
263.23
277.58
338.07
255.32
245.37
319.73
258.94
313.08
278.96
338.28
248.78
307.59
432.49
317.27
348.12
231.77
176.95
0.00
160.18
215.04
227.39
215.97
0.00
178.77
209.49
281.88
0.00
205.20
288.32
224.84
331.34
260.79
246.73
0.00
0.00
0.00
275.25
370.45
0.00

Aug-00
440.39
241.31
238.01
290.43
305.26
395.10
273.78
358.34
206.75
288.63
195.65
229.00
682.41
261.68
0.00
382.95
330.01
251.94
326.94
715.72
354.46
342.78
344.54
235.90
0.00
286.17
350.48
324.56
0.00
346.40
225.33
310.44
453.20
316.30
0.00
0.00
253.01
261.44
281.54
264.36
262.60
277.37
339.23
255.22
247.35
319.89
258.94
312.42
278.36
337.98
250.36
304.72
441.71
318.71
348.20
234.18
178.17
0.00
158.43
214.79
227.05
216.00
0.00
178.77
214.39
281.46
0.00
201.33
288.32
226.00
331.16
261.04
246.22
0.00
0.00
0.00
273.26
369.30
0.00

Sep-00
451.45
244.19
240.58
291.62
305.26
396.61
275.28
359.76
206.44
289.18
188.59
224.30
697.52
262.46
0.00
386.55
330.19
254.23
328.11
734.02
355.27
343.82
345.57
235.04
0.00
286.89
349.95
324.07
0.00
347.44
225.73
311.06
452.55
318.91
0.00
0.00
253.98
262.85
282.63
264.67
261.97
277.16
340.39
255.12
0.00
320.06
258.94
311.75
277.76
337.67
251.94
301.85
450.93
320.14
348.28
236.60
179.39
0.00
156.68
214.53
226.71
216.03
0.00
178.77
219.28
281.03
0.00
197.46
288.32
227.16
330.97
261.29
245.70
0.00
0.00
0.00
271.27
368.14
0.00

INDICES ZONA 01

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