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NOTAS:
(a) Se reagrupó (cambio de Índice ) con Res. 074-80-VC-9200 del 21.04.80. (k) Se reagrupa el Índice Unificado 63 (p
Índices Unificados de Precios de Código 35 y 36 dentro del código 28; de (Tuberías de acero negro y/o galvan
código 25 y 76 dentro del Código 30; de código 58 dentro del código 56, (l) Se reagrupa los subíndices 30-1, 30-
de código 67 dentro del código 66 y de código 75 dentro del código 74. de Precios de código 30 con Res. Nº
Se eliminan los Índices 25, 35, 36, 58, 67, 75 y 76 con Res.Nº 045-81-VI- (m) A partir de la Resolución Nº 049-90-
9200 de 23.11.81. 15 se encuentra “descontinuado”.
(b) El Índice 75 pasó a 74 con Res. 074-80-VC-9200 del 21.04.80 (n) Reagrupa el Índice 47-1 dentro del Í
(c ) Se reagrupó (cambio de Índice) con Res. 003-83-VC-9200 del 17.01.83. a lo normado en la Resolución Nº 033
(d) Se sustituye a partir de Marzo 87 el Índice 29 por el Nº18 para todo tipo de (o) El Índice 79 (Vidrio Incoloro naciona
cable telefónico según Resolución Nº 026-87- VC-9200 de 17.09.87. de enero de 1999, por no fabricarse a
(e) Reagrupado en el Índice Unificado 30 (General ponderado) según Res. 30, según Resolución Jefatural Nº04
Nº 15-88-VC-9200 de 20.04.88 (p) Sustituir a partir del mes de enero de
(f) Crean dentro del Índice 30, tres subíndices aplicables a la importación de N2XY, en reemplazo del Cable NKY,
bienes, Resolución Nº 015-88-VC-9200 de 20.08.88. Cables NYY-N2XY, según Res.Jef.
(g) Reagrupan el Índice Unificado 18 (cables NKY) dentro del Índice Unificado (q) Según R.J. Nº 269-2002-INEI, se su
19 (cables NYY) según Resolución Nº 023-88-VC-9200 de 15.06.88. denominación del IUPC de código 6
(h) Crean el Índice 73 exclusivamente para ducto telefónico de PVC según Tubería de PVC para la red de Agua
Resolución Nº024-88-VC-9200 de 15.06.88. (r) Según R.J. Nº 024-2003-INEI, se cre
(i) Crean dentro del Índice 30 el subíndice 30-4 a partir de Mayo 88, según de Código 80, exclusivamente para C
Resolución Nº 031-88-VC-9200 de 26.08.88. (s) Según R.J.Nº 229-2004-INEI, se mod
(j) Crean el subíndice 47-1, Mano de Obra - Región Grau a partir de Diciembre 88 Unificados de Precios de la Constr
según Resolución Nº 032-89-VC-9200 del 14.06.89. Fibro-Cemento a partir de julio 2004.
ICES UNIFICADOS
ELEMENTO
Loseta
Terrazo
Tubería de acero negro y/o galvanizado
Tubería de PVC para la red de Agua Potable y Alcantarillado (q)
Tubería de asbesto cemento de 18"a 24"(Índice 66) (a)
Tubería de cobre
Tubería de concreto simple
Tubería de concreto reforzado
Tubería de fierro fundido
Tubería de PVC para agua
Ducto telefónico de PVC (h)
Tubería de PVC para electricidad (SAP) (Índice 72) (c)
Tubería de PVC para electricidad (SEL) (Índice 72) (b)
(k) Se reagrupa el Índice Unificado 63 (poste de fierro) dentro del Índice Unificado 65
(Tuberías de acero negro y/o galvanizado) Res. Nº 009-90-VC-9200 de 31.01.90.
(l) Se reagrupa los subíndices 30-1, 30-2, 30-3 y 30-4 dentro del Índice Unificado
de Precios de código 30 con Res. Nº 047-90-VC-9200 de 03.10.90.
(m) A partir de la Resolución Nº 049-90-VC-9200 de 12.10.90 de Índice Unificado
15 se encuentra “descontinuado”.
(n) Reagrupa el Índice 47-1 dentro del Índice 47 a partir de Agosto 92 de acuerdo
a lo normado en la Resolución Nº 033-92-VC-9200 de 14.09.92.
(o) El Índice 79 (Vidrio Incoloro nacional), se mantiene en suspenso a partir del 1º
de enero de 1999, por no fabricarse actualmente en el país y utilizar el índice
30, según Resolución Jefatural Nº048-99-INEI.
(p) Sustituir a partir del mes de enero del 2002, el IUPC, Código 19, el nuevo elemento
N2XY, en reemplazo del Cable NKY, quedando en lo sucesivo: IUPC, Código 19:
Cables NYY-N2XY, según Res.Jef. Nº035-2002-INEI.
(q) Según R.J. Nº 269-2002-INEI, se sustituye a partir de agosto del 2002, la
denominación del IUPC de código 66 (Tubería de Asbesto Cemento) por la de
Tubería de PVC para la red de Agua Potable y Alcantarillado.
(r) Según R.J. Nº 024-2003-INEI, se crea a partir del mes de enero del 2003, el IUPC
de Código 80, exclusivamente para Concreto Premezclado.
(s) Según R.J.Nº 229-2004-INEI, se modifica la denominación del código 59 de los Índices
Unificados de Precios de la Construcción por la de Índice Unificado Plancha
Fibro-Cemento a partir de julio 2004.
FICHA DE IDENTIFICACIÓN DE LA OBRA
Nombre de la Obra
Propietario
Ubicación
Contratista
Domicilio legal
Registro OSCE
ADELANTO DIRECTO
Monto de la Fianza
Fecha Inicio
Fecha Término
SUPERVISIÓN
Supervisor
Registro CIP
Convocatoria
Domicilio Legal
Registro OSCE
Monto
Fecha de inicio
Fecha término
Fecha Recepción
Fecha liquidación
9/27/2010
Resolución de Alcaldia
CARTA DE FIEL CUMPLIMIENTO DEL CONTRATISTA
S/. 123,467.32
11
Banco financiero
Carta fianza
ADELANTO DIRECTO
S/. 00.00
11
SUPERVISIÓN
Ing. José A, Quispe Castillo
Nº41514
Invitación directa
Av. Collasuyo Nº 45
B0290538
S/. 12,133.23
24 de Noviembre del 2010
08 de Marzo del 2011
K = 0.385*(Mr / Mo) + 0.149*(Cr / Co) + 0.133*(TIDr / TIDo) + 0.143*(MMHr / MMHo) + 0.095*(AMAr / AMAo) + 0.095*(PAVr / PAVo)
FORMULA POLINOMICA (diciembre)
COEF. DE INC % Ir mes Io mes(junio) Ir/Io K
DESCRIPCION SIMB. IU
1 2 3 4=3x2 5 6=5x2 7=4/6 1x7
MANO DE OBRA INC. LEYES SOCIALES M 47 0.385 100 430.83 430.83 415.58 415.58 1.0367 0.399
CEMENTO PORTLAND TIPO I C 21 0.149 100 335.42 335.42 329.31 329.31 1.0186 0.152
DOLAR 29 16.6895 358.95 59.91 360.86 60.23
INDICE GENERAL DE PRECIOS AL CO TID 39 0.133 18.0285 354.67 63.94 352.39 63.53 1.0025 0.133
TUBERIA DE PVC PARA AGUA 72 65.28 335.20 218.82 334.03 218.05
HERRAMIENTA MANUAL 37 11.001 267.52 29.43 275 30.25
MAQUINARIA Y EQUIPO NACIONAL MMH 48 0.143 31.02 332.35 103.09 334.06 103.63 0.9897 0.142
MAQUINARIA Y EQUIPO IMPORTADO 49 57.97 240.97 139.69 243.5 141.16
AGREGADO FINO 4 1.9948 685.83 13.68 660.61 13.18
AGREGADO GRUESO AMA 5 0.095 82.9069 210.97 174.91 206.82 171.47 1.0152 0.096
MADERA TERCIADA PARA ENCOFRAD 45 15.0983 314.56 47.49 317.24 47.90
VALVULA DE BRONCE NACIONAL 77 10.5264 277.94 29.26 273.31 28.77
ACERO DE CONSTRUCCION
CORRUGADO PAV 3 0.095 19.9175 517.58 103.09 514.15 102.41 0.9880 0.094
PERFIL DE ACERO LIVIANO 51 69.5561 337.43 234.70 345.52 240.33
K del mes 1.016
K = 0.385*(Mr / Mo) + 0.149*(Cr / Co) + 0.133*(TIDr / TIDo) + 0.143*(MMHr / MMHo) + 0.095*(AMAr / AMAo) + 0.095*(PAVr / PAVo)
FORMULA POLINOMICA (enero)
COEF. DE INC % Ir mes Io mes(junio) Ir/Io K
DESCRIPCION SIMB. IU
1 2 3 4=3x2 5 6=5x2 7=4/6 1x7
MANO DE OBRA INC. LEYES SOCIALES M 47 0.385 100 427.68 427.68 415.58 415.58 1.0291 0.396
CEMENTO PORTLAND TIPO I C 21 0.149 100 335.42 335.42 329.31 329.31 1.0186 0.152
DOLAR 29 16.6895 356 59.41 360.86 60.23
INDICE GENERAL DE PRECIOS AL CO TID 39 0.133 18.0285 356.05 64.19 352.39 63.53 1.0063 0.134
TUBERIA DE PVC PARA AGUA 72 65.28 337.58 220.37 334.03 218.05
HERRAMIENTA MANUAL 37 11.001 276.17 30.38 275 30.25
MAQUINARIA Y EQUIPO NACIONAL MMH 48 0.143 31.02 331.54 102.84 334.06 103.63 0.9880 0.141
MAQUINARIA Y EQUIPO IMPORTADO 49 57.97 238.94 138.51 243.5 141.16
AGREGADO FINO 4 1.9948 687.95 13.72 660.61 13.18
AGREGADO GRUESO AMA 5 0.095 82.9069 211.97 175.74 206.82 171.47 1.0190 0.097
MADERA TERCIADA PARA ENCOFRAD 45 15.0983 314.56 47.49 317.24 47.90
VALVULA DE BRONCE NACIONAL 77 10.5264 274.76 28.92 273.31 28.77
ACERO DE CONSTRUCCION
CORRUGADO PAV 3 0.095 19.9175 528.61 105.29 514.15 102.41 1.0195 0.097
PERFIL DE ACERO LIVIANO 51 69.5561 351.57 244.54 345.52 240.33
K del mes 1.016
SUB TOTAL
IGV (18.0%) 18.0%
TOTAL PRESUPUESTO
FACTOR DE RELACION
TOTAL VALORIZADO
PORCENTAJE DE AVANCE (%)
PRESUPUESTO ANTERIOR ACTUAL
P.Unit TOTAL Valoriz.
% Metrado %
S/. S/. S/.
4,963.76 0% 0.00 100%
682.96 682.96 0% 0.00 0.00 100%
200.00 700.00 0% 0.00 0.00 100%
158.28 633.12
0% 0.00 0.00 100%
20.77 1,744.68
0% 0.00 0.00 100%
300.75 1,203.00 0% 0.00 0.00 100%
19,610.76 0% 0.00 100%
19,610.76 0% 0.00 100%
71.15 1,878.36 0% 0.00 0.00 100%
30.80 12,081.61 0% 0.00 0.00 100%
46.20 4,530.83 0% 0.00 0.00 100%
11.42 1,119.96 0% 0.00 0.00 100%
78,851.28 0% 0.00 15%
338.51 0% 0.00 100%
0.90 338.51 0% 0.00 0.00 100%
28,875.36 0% 0.00 40%
30.80 8,109.02 0% 0.00 0.00 100%
2.02 759.76 0% 0.00 0.00 100%
30.21 2,748.20 0% 0.00 0.00 100%
70.26 15,855.57 0% 0.00 0.00 0%
36.26 482.62 0% 0.00 0.00 0%
46.20 737.81 0% 0.00 0.00 0%
11.42 182.38 0% 0.00 0.00 0%
11,634.68 0% 0.00 0%
3.21 1,207.35 0% 0.00 0.00 0%
39.41 4,073.02 0% 0.00 0.00 0%
22.24 6,066.40 0% 0.00 0.00 0%
39.51 39.51
0% 0.00 0.00 0%
33.10 33.10 0% 0.00 0.00 0%
64.70 64.70 0% 0.00 0.00 0%
50.20 150.60
0% 0.00 0.00 0%
12,734.85 0% 0.00 0%
41.87 1,970.40 0% 0.00 0.00 0%
409.24 3,846.86 0% 0.00 0.00 0%
4.64 458.62 0% 0.00 0.00 0%
9.39 441.89 0% 0.00 0.00 0%
590.86 2,363.44 0% 0.00 0.00 0%
405.96 3,653.64 0% 0.00 0.00 0%
25,267.88 0% 0.00 0%
30.80 4,960.96 0% 0.00 0.00 0%
2.02 516.45 0% 0.00 0.00 0%
30.21 1,563.97 0% 0.00 0.00 0%
70.26 10,104.09 0% 0.00 0.00 0%
3.21 820.70 0% 0.00 0.00 0%
186.97 1,869.70 0% 0.00 0.00 0%
182.08 728.32 0% 0.00 0.00 0%
176.89 1,415.12 0% 0.00 0.00 0%
172.00 1,376.00 0% 0.00 0.00 0%
173.67 173.67 0% 0.00 0.00 0%
173.89 1,738.90 0% 0.00 0.00 0%
125,584.81 0% 0.00 0%
315.05 0% 0.00 0%
0.90 315.05 0% 0.00 0.00 0%
53,476.00 0% 0.00 0%
33.00 16,764.00 0% 0.00 0.00 0%
73.92 369.60 0% 0.00 0.00 0%
2.02 690.13 0% 0.00 0.00 0%
30.21 3,715.53 0% 0.00 0.00 0%
70.26 29,285.07 0% 0.00 0.00 0%
46.20 2,126.12 0% 0.00 0.00 0%
11.42 525.55 0% 0.00 0.00 0%
12,347.23 0% 0.00 0%
3.21 1,096.70 0% 0.00 0.00 0%
32.93 11,250.53 0% 0.00 0.00 0%
14,489.42 0% 0.00 0%
67.84 542.72 0% 0.00 0.00 0%
23.08 326.35 0% 0.00 0.00 0%
4.64 4,135.17 0% 0.00 0.00 0%
409.24 6,191.80 0% 0.00 0.00 0%
15.91 127.28 0% 0.00 0.00 0%
387.94 527.60 0% 0.00 0.00 0%
37.31 1,800.58 0% 0.00 0.00 0%
104.74 837.92 0% 0.00 0.00 0%
44,957.11 0% 0.00 0%
30.80 9,202.42 0% 0.00 0.00 0%
2.02 609.64 0% 0.00 0.00 0%
30.21 2,735.21 0% 0.00 0.00 0%
70.26 16,539.20 0% 0.00 0.00 0%
3.21 968.78 0% 0.00 0.00 0%
370.72 11,121.60 0% 0.00 0.00 0%
343.66 3,780.26 0% 0.00 0.00 0%
153,866.29 0% 0.00 0%
132.98 0% 0.00 0%
0.90 132.98 0% 0.00 0.00 0%
62,298.99 0% 0.00 0%
30.80 4,979.13 0% 0.00 0.00 0%
2.02 275.53 0% 0.00 0.00 0%
30.21 3,708.58 0% 0.00 0.00 0%
70.26 4,791.73 0% 0.00 0.00 0%
46.20 2,459.23 0% 0.00 0.00 0%
11.42 607.89 0% 0.00 0.00 0%
3.21 437.84 0% 0.00 0.00 0%
302.97 41,325.11 0% 0.00 0.00 0%
37.81 565.64 0% 0.00 0.00 0%
409.24 1,448.71 0% 0.00 0.00 0%
4.64 1,495.15 0% 0.00 0.00 0%
9.39 140.47 0% 0.00 0.00 0%
3.50 63.98 0% 0.00 0.00 0%
4,893.77 0% 0.00 0%
30.80 113.96 0% 0.00 0.00 0%
1.51 7.97 0% 0.00 0.00 0%
46.20 205.13 0% 0.00 0.00 0%
11.42 50.70 0% 0.00 0.00 0%
37.81 357.30 0% 0.00 0.00 0%
23.08 97.40 0% 0.00 0.00 0%
409.24 2,160.79 0% 0.00 0.00 0%
4.64 1,714.20 0% 0.00 0.00 0%
9.39 88.74 0% 0.00 0.00 0%
3.50 97.58 0% 0.00 0.00 0%
86,540.55 0% 0.00 0%
30.80 1,352.74 0% 0.00 0.00 0%
1.51 74.29 0% 0.00 0.00 0%
46.20 2,434.74 0% 0.00 0.00 0%
11.42 601.83 0% 0.00 0.00 0%
37.81 4,791.28 0% 0.00 0.00 0%
23.08 847.50 0% 0.00 0.00 0%
409.24 11,941.62 0% 0.00 0.00 0%
4.64 6,028.29 0% 0.00 0.00 0%
5.35 673.46 0% 0.00 0.00 0%
3.50 253.26 0% 0.00 0.00 0%
1,331.98 57,541.54 0% 0.00 0.00 0%
367,332.56 0% 0.00 7%
1,412.19 0% 0.00 100%
0.49 1,412.19 0% 0.00 0.00 100%
101,791.87 0% 0.00 25%
8.75 20,187.56 0% 0.00 0.00 76%
4.87 2,945.18 0% 0.00 0.00 0%
3.14 9,049.54 0% 0.00 0.00 0%
9.73 28,042.05 0% 0.00 0.00 0%
11.42 41,567.54 0% 0.00 0.00 25%
251,062.42 0% 0.00 0%
37.81 17,476.54 0% 0.00 0.00 0%
375.30 219,426.65 0% 0.00 0.00 0%
8.81 4,072.16 0% 0.00 0.00 0%
3.50 10,087.07 0% 0.00 0.00 0%
13,066.08 0% 0.00 0%
6.09 11,063.76 0% 0.00 0.00 0%
4.05 2,002.32 0% 0.00 0.00 0%
70,555.55 0% 0.00 6%
297.63 0% 0.00 100%
0.49 297.63 0% 0.00 0.00 100%
8,485.62 0% 0.00 50%
30.80 2,060.83 0% 0.00 0.00 82%
2.96 1,797.90 0% 0.00 0.00 0%
46.20 3,709.86 0% 0.00 0.00 68%
11.42 917.03 0% 0.00 0.00 0%
57,623.73 0% 0.00 0%
34.56 8,239.10 0% 0.00 0.00 0%
332.94 45,020.15 0% 0.00 0.00 0%
9.39 2,238.58 0% 0.00 0.00 0%
3.50 2,125.90 0% 0.00 0.00 0%
4,148.57 0% 0.00 0%
6.09 4,148.57 0% 0.00 0.00 0%
24,745.16 0% 0.00 0%
20.55 2,616.43 0% 0.00 0.00 0%
89.59 22,128.73 0% 0.00 0.00 0%
3,650.00 0% 0.00 50%
3,650.00 3,650.00 0% 0.00 0.00 50%
765.75 0% 0.00 20%
10.21 765.75 0% 0.00 0.00 20%
856.50 0% 0.00 0%
856.50 856.50
0% 0.00 0.00 0%
850,782.42 0.00
85078.24 0.00
85078.24 0.00
-------------- --------------
1020938.90 0.00
183769.00 0.00
-------------- --------------
1204707.90 0.00
0.98779 0.98779
1,189,998.42 0.00
0.00%
ACTUAL ACUMULADO SALDO POR VALORIZAR
Valoriz. Valoriz.
Metrado % Metrado %
S/. S/.
4963.76 100% 4963.76 0%
1.00 682.96 100% 1.00 682.96 0%
3.50 700.00 100% 3.50 700.00 0%
4.00
633.12 100% 4.00 633.12 0%
84.00
1744.68 100% 84.00 1744.68 0%
4.00 1203.00 100% 4.00 1203.00 0%
19610.76 100% 0.00 19610.76 0%
19610.76 100% 0.00 19610.76 0%
26.40 1878.36 100% 26.40 1878.36 0%
392.26 12081.61 100% 392.26 12081.61 0%
98.07 4530.83 100% 98.07 4530.83 0%
98.07 1119.96 100% 98.07 1119.96 0%
11955.50 15% 0.00 11955.50 85%
338.51 100% 0.00 338.51 0%
376.12 338.51 100% 376.12 338.51 0%
11616.99 40% 0.00 11616.99 60%
263.28 8109.02 100% 263.28 8109.02 0%
376.12 759.76 100% 376.12 759.76 0%
90.97 2748.20 100% 90.97 2748.20 0%
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 66895.80
0.00 0.00
0.00 0.00
0.00 17258.39
0.00 0.00
0.00 0.00
0.00 0.00
225.67 15855.57
13.31 482.62
15.97 737.81
15.97 182.38
0.00 11634.68
376.12 1207.35
103.35 4073.02
272.77 6066.40
1.00 39.51
1.00 33.10
1.00 64.70
3.00 150.60
0.00 12734.85
47.06 1970.40
9.40 3846.86
98.84 458.62
47.06 441.89
4.00 2363.44
9.00 3653.64
0.00 25267.88
161.07 4960.96
255.67 516.45
51.77 1563.97
143.81 10104.09
255.67 820.70
10.00 1869.70
4.00 728.32
8.00 1415.12
8.00 1376.00
1.00 173.67
10.00 1738.90
0.00 125584.81
0.00 315.05
350.05 315.05
0.00 53476.00
508.00 16764.00
5.00 369.60
341.65 690.13
122.99 3715.53
416.81 29285.07
46.02 2126.12
46.02 525.55
0.00 12347.23
341.65 1096.70
341.65 11250.53
0.00 14489.42
8.00 542.72
14.14 326.35
891.20 4135.17
15.13 6191.80
8.00 127.28
1.36 527.60
48.26 1800.58
8.00 837.92
0.00 44957.12
298.78 9202.42
301.80 609.64
90.54 2735.21
235.40 16539.20
301.80 968.78
30.00 11121.60
11.00 3780.26
0.00 153866.28
0.00 132.98
147.75 132.98
0.00 62298.98
161.66 4979.13
136.40 275.53
122.76 3708.58
68.20 4791.73
53.23 2459.23
53.23 607.89
136.40 437.84
136.40 41325.11
14.96 565.64
3.54 1448.71
322.23 1495.15
14.96 140.47
18.28 63.98
0.00 4893.77
3.70 113.96
5.28 7.97
4.44 205.13
4.44 50.70
9.45 357.30
4.22 97.40
5.28 2160.79
369.44 1714.20
9.45 88.74
27.88 97.58
0.00 86540.55
43.92 1352.74
49.20 74.29
52.70 2434.74
52.70 601.83
126.72 4791.28
36.72 847.50
29.18 11941.62
1,299.20 6028.29
125.88 673.46
72.36 253.26
43.20 57541.54
0.00 340329.89
0.00 0.00
0.00 0.00
0.00 76201.38
557.15 4875.06
604.76 2945.18
2,882.02 9049.54
2,882.02 28042.05
2,739.89 31289.54
0.00 251062.42
462.22 17476.54
584.67 219426.65
462.22 4072.16
2,882.02 10087.07
0.00 13066.08
1,816.71 11063.76
494.40 2002.32
0.00 66022.91
0.00 0.00
0.00 0.00
0.00 4250.62
11.91 366.83
607.40 1797.90
25.30 1168.86
80.30 917.03
0.00 57623.73
238.40 8239.10
135.22 45020.15
238.40 2238.58
607.40 2125.90
0.00 4148.57
681.21 4148.57
0.00 24745.16
127.32 2616.43
247.00 22128.73
0.00 1825.00
0.50 1825.00
0.00 612.60
60.00 612.60
0.00 856.50
1.00 856.50
780,738.95
78,073.89
78,073.89
--------------
936886.73
168639.61
--------------
1105526.34
0.98779
1,092,027.86
91.77%
PRESUPUESTO
ITEM DESCRIPCION
Und. Metrado
01 OBRAS PROVISIONALES
01.01 CARTEL DE IDENTIFICACION DE OBRA GLB 1.00
01.02 ALMACEN DE OBRA mes 3.50
TRANQUERA DE MADERA MÓVIL PARA DESVIACIÓN
01.03 VEHICULAR (2"x3" L=2.4M) H=1.20M und 4.00
SUB TOTAL
IGV (18.0%) 18.0%
TOTAL PRESUPUESTO
FACTOR DE RELACION
TOTAL VALORIZADO
PORCENTAJE DE AVANCE (%)
PRESUPUESTO ANTERIOR ACTUAL
P.Unit TOTAL Valoriz.
% Metrado %
S/. S/. S/.
4,963.76 100% 4963.76 0%
682.96 682.96 100% 1.00 682.96 0%
200.00 700.00 100% 3.50 700.00 0%
158.28 633.12
100% 4.00 633.12 0%
20.77 1,744.68
100% 84.00 1744.68 0%
300.75 1,203.00 100% 4.00 1203.00 0%
19,610.76 100% 19610.76 0%
19,610.76 100% 19610.76 0%
71.15 1,878.36 100% 26.40 1878.36 0%
30.80 12,081.61 100% 392.26 12081.61 0%
46.20 4,530.83 100% 98.07 4530.83 0%
11.42 1,119.96 100% 98.07 1119.96 0%
78,851.28 15% 11955.50 84%
338.51 100% 338.51 0%
0.90 338.51 100% 376.12 338.51 0%
28,875.36 40% 11616.99 57%
30.80 8,109.02 100% 263.28 8109.02 0%
2.02 759.76 100% 376.12 759.76 0%
30.21 2,748.20 100% 90.97 2748.20 0%
70.26 15,855.57 0% 0.00 0.00 95%
36.26 482.62 0% 0.00 0.00 100%
46.20 737.81 0% 0.00 0.00 100%
11.42 182.38 0% 0.00 0.00 100%
11,634.68 0% 0.00 100%
3.21 1,207.35 0% 0.00 0.00 100%
39.41 4,073.02 0% 0.00 0.00 100%
22.24 6,066.40 0% 0.00 0.00 100%
39.51 39.51
0% 0.00 0.00 100%
33.10 33.10 0% 0.00 0.00 100%
64.70 64.70 0% 0.00 0.00 100%
50.20 150.60
0% 0.00 0.00 100%
12,734.85 0% 0.00 100%
41.87 1,970.40 0% 0.00 0.00 100%
409.24 3,846.86 0% 0.00 0.00 100%
4.64 458.62 0% 0.00 0.00 100%
9.39 441.89 0% 0.00 0.00 100%
590.86 2,363.44 0% 0.00 0.00 100%
405.96 3,653.64 0% 0.00 0.00 100%
25,267.88 0% 0.00 100%
30.80 4,960.96 0% 0.00 0.00 100%
2.02 516.45 0% 0.00 0.00 100%
30.21 1,563.97 0% 0.00 0.00 100%
70.26 10,104.09 0% 0.00 0.00 100%
3.21 820.70 0% 0.00 0.00 100%
186.97 1,869.70 0% 0.00 0.00 100%
182.08 728.32 0% 0.00 0.00 100%
176.89 1,415.12 0% 0.00 0.00 100%
172.00 1,376.00 0% 0.00 0.00 100%
173.67 173.67 0% 0.00 0.00 100%
173.89 1,738.90 0% 0.00 0.00 100%
125,584.81 0% 0.00 82%
315.05 0% 0.00 100%
0.90 315.05 0% 0.00 0.00 100%
53,476.00 0% 0.00 86%
33.00 16,764.00 0% 0.00 0.00 100%
73.92 369.60 0% 0.00 0.00 100%
2.02 690.13 0% 0.00 0.00 100%
30.21 3,715.53 0% 0.00 0.00 100%
70.26 29,285.07 0% 0.00 0.00 75%
46.20 2,126.12 0% 0.00 0.00 100%
11.42 525.55 0% 0.00 0.00 100%
12,347.23 0% 0.00 100%
3.21 1,096.70 0% 0.00 0.00 100%
32.93 11,250.53 0% 0.00 0.00 100%
14,489.42 0% 0.00 86%
67.84 542.72 0% 0.00 0.00 100%
23.08 326.35 0% 0.00 0.00 100%
4.64 4,135.17 0% 0.00 0.00 100%
409.24 6,191.80 0% 0.00 0.00 100%
15.91 127.28 0% 0.00 0.00 100%
387.94 527.60 0% 0.00 0.00 100%
37.31 1,800.58 0% 0.00 0.00 31%
104.74 837.92 0% 0.00 0.00 0%
44,957.11 0% 0.00 71%
30.80 9,202.42 0% 0.00 0.00 100%
2.02 609.64 0% 0.00 0.00 100%
30.21 2,735.21 0% 0.00 0.00 100%
70.26 16,539.20 0% 0.00 0.00 21%
3.21 968.78 0% 0.00 0.00 100%
370.72 11,121.60 0% 0.00 0.00 100%
343.66 3,780.26 0% 0.00 0.00 100%
153,866.29 0% 0.00 100%
132.98 0% 0.00 100%
0.90 132.98 0% 0.00 0.00 100%
62,298.99 0% 0.00 100%
30.80 4,979.13 0% 0.00 0.00 100%
2.02 275.53 0% 0.00 0.00 100%
30.21 3,708.58 0% 0.00 0.00 100%
70.26 4,791.73 0% 0.00 0.00 100%
46.20 2,459.23 0% 0.00 0.00 100%
11.42 607.89 0% 0.00 0.00 100%
3.21 437.84 0% 0.00 0.00 100%
302.97 41,325.11 0% 0.00 0.00 100%
37.81 565.64 0% 0.00 0.00 100%
409.24 1,448.71 0% 0.00 0.00 100%
4.64 1,495.15 0% 0.00 0.00 100%
9.39 140.47 0% 0.00 0.00 100%
3.50 63.98 0% 0.00 0.00 100%
4,893.77 0% 0.00 100%
30.80 113.96 0% 0.00 0.00 100%
1.51 7.97 0% 0.00 0.00 100%
46.20 205.13 0% 0.00 0.00 100%
11.42 50.70 0% 0.00 0.00 100%
37.81 357.30 0% 0.00 0.00 100%
23.08 97.40 0% 0.00 0.00 100%
409.24 2,160.79 0% 0.00 0.00 100%
4.64 1,714.20 0% 0.00 0.00 100%
9.39 88.74 0% 0.00 0.00 100%
3.50 97.58 0% 0.00 0.00 100%
86,540.55 0% 0.00 100%
30.80 1,352.74 0% 0.00 0.00 100%
1.51 74.29 0% 0.00 0.00 100%
46.20 2,434.74 0% 0.00 0.00 100%
11.42 601.83 0% 0.00 0.00 100%
37.81 4,791.28 0% 0.00 0.00 100%
23.08 847.50 0% 0.00 0.00 100%
409.24 11,941.62 0% 0.00 0.00 100%
4.64 6,028.29 0% 0.00 0.00 100%
5.35 673.46 0% 0.00 0.00 100%
3.50 253.26 0% 0.00 0.00 100%
1,331.98 57,541.54 0% 0.00 0.00 100%
367,332.56 6% 22627.69 12%
1,412.19 100% 1412.19 0%
0.49 1,412.19 100% 2,882.02 1412.19 0%
101,791.87 21% 21215.50 43%
8.75 20,187.56 54% 1250.00 10937.50 46%
4.87 2,945.18 0% 0.00 0.00 100%
3.14 9,049.54 0% 0.00 0.00 0%
9.73 28,042.05 0% 0.00 0.00 0%
11.42 41,567.54 25% 900.00 10278.00 75%
251,062.42 0% 0.00 0%
37.81 17,476.54 0% 0.00 0.00 0%
375.30 219,426.65 0% 0.00 0.00 0%
8.81 4,072.16 0% 0.00 0.00 0%
3.50 10,087.07 0% 0.00 0.00 0%
13,066.08 0% 0.00 0%
6.09 11,063.76 0% 0.00 0.00 0%
4.05 2,002.32 0% 0.00 0.00 0%
70,555.55 12% 8783.24 0%
297.63 100% 297.63 0%
0.49 297.63 100% 607.40 297.63 0%
8,485.62 100% 8485.62 0%
30.80 2,060.83 100% 66.91 2060.83 0%
2.96 1,797.90 100% 607.40 1797.90 0%
46.20 3,709.86 100% 80.30 3709.86 0%
11.42 917.03 100% 80.30 917.03 0%
57,623.73 0% 0.00 0%
34.56 8,239.10 0% 0.00 0.00 0%
332.94 45,020.15 0% 0.00 0.00 0%
9.39 2,238.58 0% 0.00 0.00 0%
3.50 2,125.90 0% 0.00 0.00 0%
4,148.57 0% 0.00 0%
6.09 4,148.57 0% 0.00 0.00 0%
24,745.16 0% 0.00 0%
20.55 2,616.43 0% 0.00 0.00 0%
89.59 22,128.73 0% 0.00 0.00 0%
3,650.00 50% 1825.00 50%
3,650.00 3,650.00 50% 0.50 1825.00 50%
765.75 20% 153.15 16%
10.21 765.75 20% 15.00 153.15 16%
856.50 0% 0.00 0%
856.50 856.50
0% 0.00 0.00 0%
850,782.42 69,919.10
85078.24 6991.91
85078.24 6991.91
-------------- --------------
1020938.90 83902.92
183769.00 15102.53
-------------- --------------
1204707.90 99005.45
0.98779 0.98779
1,189,998.42 97,796.59 5
8.22%
ACTUAL ACUMULADO SALDO POR VALORIZAR
Valoriz. Valoriz.
Metrado % Metrado %
S/. S/.
0.00 100% 4963.76 0%
0.00 0.00 100% 1.00 682.96 0%
0.00 0.00 100% 3.50 700.00 0%
0.00
0.00 100% 4.00 633.12 0%
0.00
0.00 100% 84.00 1744.68 0%
0.00 0.00 100% 4.00 1203.00 0%
0.00 100% 0.00 19610.76 0%
0.00 100% 0.00 19610.76 0%
0.00 0.00 100% 26.40 1878.36 0%
0.00 0.00 100% 392.26 12081.61 0%
0.00 0.00 100% 98.07 4530.83 0%
0.00 0.00 100% 98.07 1119.96 0%
66146.13 99% 0.00 78101.63 1%
0.00 100% 0.00 338.51 0%
0.00 0.00 100% 376.12 338.51 0%
16508.71 97% 0.00 28125.70 3%
0.00 0.00 100% 263.28 8109.02 0%
0.00 0.00 100% 376.12 759.76 0%
0.00 0.00 100% 90.97 2748.20 0%
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 749.67
0.00 0.00
0.00 0.00
0.00 749.67
0.00 0.00
0.00 0.00
0.00 0.00
10.67 749.67
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 22469.01
0.00 0.00
0.00 0.00
0.00 7363.95
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
104.81 7363.95
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 2078.85
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
33.26 1240.93
8.00 837.92
0.00 13026.20
0.00 0.00
0.00 0.00
0.00 0.00
185.40 13026.20
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 301220.10
0.00 0.00
0.00 0.00
0.00 37091.60
0.00 0.00
0.00 0.00
2,882.02 9049.54
2,882.02 28042.05
0.00 0.00
0.00 251062.42
462.22 17476.54
584.67 219426.65
462.22 4072.16
2,882.02 10087.07
0.00 13066.08
1,816.71 11063.76
494.40 2002.32
0.00 61772.30
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 57623.73
238.40 8239.10
135.22 45020.15
238.40 2238.58
607.40 2125.90
0.00 4148.57
681.21 4148.57
0.00 24745.16
127.32 2616.43
247.00 22128.73
0.00 0.00
0.00 0.00
0.00 490.08
48.00 490.08
0.00 856.50
1.00 856.50
412,302.81
41,230.28
41,230.28
--------------
494763.37
89057.41
--------------
583820.78
0.98779
576,692.32
48.46%
PRESUPUESTO
ITEM DESCRIPCION
Und. Metrado
01 OBRAS PROVISIONALES
01.01 CARTEL DE IDENTIFICACION DE OBRA GLB 1.00
01.02 ALMACEN DE OBRA mes 3.50
TRANQUERA DE MADERA MÓVIL PARA DESVIACIÓN
01.03 VEHICULAR (2"x3" L=2.4M) H=1.20M und 4.00
SUB TOTAL
IGV (18.0%) 18.0%
TOTAL PRESUPUESTO
FACTOR DE RELACION
TOTAL VALORIZADO
PORCENTAJE DE AVANCE (%)
PRESUPUESTO ANTERIOR ACTUAL
P.Unit TOTAL Valoriz.
% Metrado %
S/. S/. S/.
4,963.76 100% 4963.76 0%
682.96 682.96 100% 1.00 682.96 0%
200.00 700.00 100% 3.50 700.00 0%
158.28 633.12
100% 4.00 633.12 0%
20.77 1,744.68
100% 84.00 1744.68 0%
300.75 1,203.00 100% 4.00 1203.00 0%
19,610.76 100% 0.00 19610.76 0%
19,610.76 100% 0.00 19610.76 0%
71.15 1,878.36 100% 26.40 1878.36 0%
30.80 12,081.61 100% 392.26 12081.61 0%
46.20 4,530.83 100% 98.07 4530.83 0%
11.42 1,119.96 100% 98.07 1119.96 0%
78,851.28 99% 0.00 78101.63 1%
338.51 100% 0.00 338.51 0%
0.90 338.51 100% 376.12 338.51 0%
28,875.36 97% 0.00 28125.70 3%
30.80 8,109.02 100% 263.28 8109.02 0%
2.02 759.76 100% 376.12 759.76 0%
30.21 2,748.20 100% 90.97 2748.20 0%
70.26 15,855.57 95% 215.00 15105.90 5%
36.26 482.62 100% 13.31 482.62 0%
46.20 737.81 100% 15.97 737.81 0%
11.42 182.38 100% 15.97 182.38 0%
11,634.68 100% 0.00 11634.68 0%
3.21 1,207.35 100% 376.12 1207.35 0%
39.41 4,073.02 100% 103.35 4073.02 0%
22.24 6,066.40 100% 272.77 6066.40 0%
39.51 39.51
100% 1.00 39.51 0%
33.10 33.10 100% 1.00 33.10 0%
64.70 64.70 100% 1.00 64.70 0%
50.20 150.60
100% 3.00 150.60 0%
12,734.85 100% 0.00 12734.85 0%
41.87 1,970.40 100% 47.06 1970.40 0%
409.24 3,846.86 100% 9.40 3846.86 0%
4.64 458.62 100% 98.84 458.62 0%
9.39 441.89 100% 47.06 441.89 0%
590.86 2,363.44 100% 4.00 2363.44 0%
405.96 3,653.64 100% 9.00 3653.64 0%
25,267.88 100% 0.00 25267.88 0%
30.80 4,960.96 100% 161.07 4960.96 0%
2.02 516.45 100% 255.67 516.45 0%
30.21 1,563.97 100% 51.77 1563.97 0%
70.26 10,104.09 100% 143.81 10104.09 0%
3.21 820.70 100% 255.67 820.70 0%
186.97 1,869.70 100% 10.00 1869.70 0%
182.08 728.32 100% 4.00 728.32 0%
176.89 1,415.12 100% 8.00 1415.12 0%
172.00 1,376.00 100% 8.00 1376.00 0%
173.67 173.67 100% 1.00 173.67 0%
173.89 1,738.90 100% 10.00 1738.90 0%
125,584.81 82% 0.00 103115.81 18%
315.05 100% 0.00 315.05 0%
0.90 315.05 100% 350.05 315.05 0%
53,476.00 86% 0.00 46112.05 14%
33.00 16,764.00 100% 508.00 16764.00 0%
73.92 369.60 100% 5.00 369.60 0%
2.02 690.13 100% 341.65 690.13 0%
30.21 3,715.53 100% 122.99 3715.53 0%
70.26 29,285.07 75% 312.00 21921.12 25%
46.20 2,126.12 100% 46.02 2126.12 0%
11.42 525.55 100% 46.02 525.55 0%
12,347.23 100% 0.00 12347.23 0%
3.21 1,096.70 100% 341.65 1096.70 0%
32.93 11,250.53 100% 341.65 11250.53 0%
14,489.42 86% 0.00 12410.57 14%
67.84 542.72 100% 8.00 542.72 0%
23.08 326.35 100% 14.14 326.35 0%
4.64 4,135.17 100% 891.20 4135.17 0%
409.24 6,191.80 100% 15.13 6191.80 0%
15.91 127.28 100% 8.00 127.28 0%
387.94 527.60 100% 1.36 527.60 0%
37.31 1,800.58 31% 15.00 559.65 69%
104.74 837.92 0% 0.00 0.00 100%
44,957.11 71% 0.00 31930.91 29%
30.80 9,202.42 100% 298.78 9202.42 0%
2.02 609.64 100% 301.80 609.64 0%
30.21 2,735.21 100% 90.54 2735.21 0%
70.26 16,539.20 21% 50.00 3513.00 79%
3.21 968.78 100% 301.80 968.78 0%
370.72 11,121.60 100% 30.00 11121.60 0%
343.66 3,780.26 100% 11.00 3780.26 0%
153,866.29 100% 0.00 153866.28 0%
132.98 100% 0.00 132.98 0%
0.90 132.98 100% 147.75 132.98 0%
62,298.99 100% 0.00 62298.98 0%
30.80 4,979.13 100% 161.66 4979.13 0%
2.02 275.53 100% 136.40 275.53 0%
30.21 3,708.58 100% 122.76 3708.58 0%
70.26 4,791.73 100% 68.20 4791.73 0%
46.20 2,459.23 100% 53.23 2459.23 0%
11.42 607.89 100% 53.23 607.89 0%
3.21 437.84 100% 136.40 437.84 0%
302.97 41,325.11 100% 136.40 41325.11 0%
37.81 565.64 100% 14.96 565.64 0%
409.24 1,448.71 100% 3.54 1448.71 0%
4.64 1,495.15 100% 322.23 1495.15 0%
9.39 140.47 100% 14.96 140.47 0%
3.50 63.98 100% 18.28 63.98 0%
4,893.77 100% 0.00 4893.77 0%
30.80 113.96 100% 3.70 113.96 0%
1.51 7.97 100% 5.28 7.97 0%
46.20 205.13 100% 4.44 205.13 0%
11.42 50.70 100% 4.44 50.70 0%
37.81 357.30 100% 9.45 357.30 0%
23.08 97.40 100% 4.22 97.40 0%
409.24 2,160.79 100% 5.28 2160.79 0%
4.64 1,714.20 100% 369.44 1714.20 0%
9.39 88.74 100% 9.45 88.74 0%
3.50 97.58 100% 27.88 97.58 0%
86,540.55 100% 0.00 86540.55 0%
30.80 1,352.74 100% 43.92 1352.74 0%
1.51 74.29 100% 49.20 74.29 0%
46.20 2,434.74 100% 52.70 2434.74 0%
11.42 601.83 100% 52.70 601.83 0%
37.81 4,791.28 100% 126.72 4791.28 0%
23.08 847.50 100% 36.72 847.50 0%
409.24 11,941.62 100% 29.18 11941.62 0%
4.64 6,028.29 100% 1299.20 6028.29 0%
5.35 673.46 100% 125.88 673.46 0%
3.50 253.26 100% 72.36 253.26 0%
1,331.98 57,541.54 100% 43.20 57541.54 0%
367,332.56 18% 0.00 66112.48 52%
1,412.19 100% 0.00 1412.19 0%
0.49 1,412.19 100% 2,882.02 1412.19 0%
101,791.87 64% 0.00 64700.29 36%
8.75 20,187.56 100% 2307.15 20187.56 0%
4.87 2,945.18 100% 604.76 2945.18 0%
3.14 9,049.54 0% 0.00 0.00 100%
9.73 28,042.05 0% 0.00 0.00 100%
11.42 41,567.54 100% 3639.89 41567.54 0%
251,062.42 0% 0.00 0.00 61%
37.81 17,476.54 0% 0.00 0.00 70%
375.30 219,426.65 0% 0.00 0.00 62%
8.81 4,072.16 0% 0.00 0.00 43%
3.50 10,087.07 0% 0.00 0.00 42%
13,066.08 0% 0.00 0.00 0%
6.09 11,063.76 0% 0.00 0.00 0%
4.05 2,002.32 0% 0.00 0.00 0%
70,555.55 12% 0.00 8783.24 0%
297.63 100% 0.00 297.63 0%
0.49 297.63 100% 607.40 297.63 0%
8,485.62 100% 0.00 8485.62 0%
30.80 2,060.83 100% 66.91 2060.83 0%
2.96 1,797.90 100% 607.40 1797.90 0%
46.20 3,709.86 100% 80.30 3709.86 0%
11.42 917.03 100% 80.30 917.03 0%
57,623.73 0% 0.00 0.00 0%
34.56 8,239.10 0% 0.00 0.00 0%
332.94 45,020.15 0% 0.00 0.00 0%
9.39 2,238.58 0% 0.00 0.00 0%
3.50 2,125.90 0% 0.00 0.00 0%
4,148.57 0% 0.00 0.00 0%
6.09 4,148.57 0% 0.00 0.00 0%
24,745.16 0% 0.00 0.00 0%
20.55 2,616.43 0% 0.00 0.00 0%
89.59 22,128.73 0% 0.00 0.00 0%
3,650.00 100% 0.00 3650.00 0%
3,650.00 3,650.00 100% 1.00 3650.00 0%
765.75 36% 0.00 275.67 40%
10.21 765.75 36% 27.00 275.67 40%
856.50 0% 0.00 0.00 0%
856.50 856.50
0% 0.00 0.00 0%
850,782.42 438,479.62
85078.24 43847.96
85078.24 43847.96
-------------- --------------
1020938.90 526175.54
183769.00 94711.60
-------------- --------------
1204707.90 620887.14
0.98779 0.98779
1,189,998.42 613,306.11 2
51.54%
ACTUAL ACUMULADO SALDO POR VALORIZAR
Valoriz. Valoriz.
Metrado % Metrado %
S/. S/.
0.00 100% 4963.76 0%
0.00 0.00 100% 1.00 682.96 0%
0.00 0.00 100% 3.50 700.00 0%
0.00
0.00 100% 4.00 633.12 0%
0.00
0.00 100% 84.00 1744.68 0%
0.00 0.00 100% 4.00 1203.00 0%
0.00 100% 0.00 19610.76 0%
0.00 100% 0.00 19610.76 0%
0.00 0.00 100% 26.40 1878.36 0%
0.00 0.00 100% 392.26 12081.61 0%
0.00 0.00 100% 98.07 4530.83 0%
0.00 0.00 100% 98.07 1119.96 0%
749.67 100% 0.00 78851.30 0%
0.00 100% 0.00 338.51 0%
0.00 0.00 100% 376.12 338.51 0%
749.67 100% 0.00 28875.38 0%
0.00 0.00 100% 263.28 8109.02 0%
0.00 0.00 100% 376.12 759.76 0%
0.00 0.00 100% 90.97 2748.20 0%
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 110770.25
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 97704.17
137.22 5188.29
224.67 84318.65
262.22 2310.16
1,682.02 5887.07
0.00 13066.08
1,816.71 11063.76
494.40 2002.32
0.00 61772.30
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 57623.73
238.40 8239.10
135.22 45020.15
238.40 2238.58
607.40 2125.90
0.00 4148.57
681.21 4148.57
0.00 24745.16
127.32 2616.43
247.00 22128.73
0.00 0.00
0.00 0.00
0.00 183.78
18.00 183.78
0.00 856.50
1.00 856.50
198,327.98
19,832.80
19,832.80
--------------
237993.58
42838.84
--------------
280832.43
0.98779
277,403.46
23.31%
PRESUPUESTO
ITEM DESCRIPCION
Und. Metrado
01 OBRAS PROVISIONALES
01.01 CARTEL DE IDENTIFICACION DE OBRA GLB 1.00
01.02 ALMACEN DE OBRA mes 3.50
TRANQUERA DE MADERA MÓVIL PARA DESVIACIÓN
01.03 VEHICULAR (2"x3" L=2.4M) H=1.20M und 4.00
SUB TOTAL
IGV (18.0%) 18.0%
TOTAL PRESUPUESTO
FACTOR DE RELACION
TOTAL VALORIZADO
PORCENTAJE DE AVANCE (%)
PRESUPUESTO ANTERIOR ACTUAL
P.Unit TOTAL Valoriz.
% Metrado %
S/. S/. S/.
4,963.76 100% 4963.76 0%
682.96 682.96 100% 1.00 682.96 0%
200.00 700.00 100% 3.50 700.00 0%
158.28 633.12
100% 4.00 633.12 0%
20.77 1,744.68
100% 84.00 1744.68 0%
300.75 1,203.00 100% 4.00 1203.00 0%
19,610.76 100% 0.00 19610.76 0%
19,610.76 100% 0.00 19610.76 0%
71.15 1,878.36 100% 26.40 1878.36 0%
30.80 12,081.61 100% 392.26 12081.61 0%
46.20 4,530.83 100% 98.07 4530.83 0%
11.42 1,119.96 100% 98.07 1119.96 0%
78,851.28 100% 0.00 78851.30 0%
338.51 100% 0.00 338.51 0%
0.90 338.51 100% 376.12 338.51 0%
28,875.36 100% 0.00 28875.38 0%
30.80 8,109.02 100% 263.28 8109.02 0%
2.02 759.76 100% 376.12 759.76 0%
30.21 2,748.20 100% 90.97 2748.20 0%
70.26 15,855.57 100% 225.67 15855.57 0%
36.26 482.62 100% 13.31 482.62 0%
46.20 737.81 100% 15.97 737.81 0%
11.42 182.38 100% 15.97 182.38 0%
11,634.68 100% 0.00 11634.68 0%
3.21 1,207.35 100% 376.12 1207.35 0%
39.41 4,073.02 100% 103.35 4073.02 0%
22.24 6,066.40 100% 272.77 6066.40 0%
39.51 39.51
100% 1.00 39.51 0%
33.10 33.10 100% 1.00 33.10 0%
64.70 64.70 100% 1.00 64.70 0%
50.20 150.60
100% 3.00 150.60 0%
12,734.85 100% 0.00 12734.85 0%
41.87 1,970.40 100% 47.06 1970.40 0%
409.24 3,846.86 100% 9.40 3846.86 0%
4.64 458.62 100% 98.84 458.62 0%
9.39 441.89 100% 47.06 441.89 0%
590.86 2,363.44 100% 4.00 2363.44 0%
405.96 3,653.64 100% 9.00 3653.64 0%
25,267.88 100% 0.00 25267.88 0%
30.80 4,960.96 100% 161.07 4960.96 0%
2.02 516.45 100% 255.67 516.45 0%
30.21 1,563.97 100% 51.77 1563.97 0%
70.26 10,104.09 100% 143.81 10104.09 0%
3.21 820.70 100% 255.67 820.70 0%
186.97 1,869.70 100% 10.00 1869.70 0%
182.08 728.32 100% 4.00 728.32 0%
176.89 1,415.12 100% 8.00 1415.12 0%
172.00 1,376.00 100% 8.00 1376.00 0%
173.67 173.67 100% 1.00 173.67 0%
173.89 1,738.90 100% 10.00 1738.90 0%
125,584.81 100% 0.00 125444.29 0%
315.05 100% 0.00 315.05 0%
0.90 315.05 100% 350.05 315.05 0%
53,476.00 100% 0.00 53335.48 0%
33.00 16,764.00 100% 508.00 16764.00 0%
73.92 369.60 100% 5.00 369.60 0%
2.02 690.13 100% 341.65 690.13 0%
30.21 3,715.53 100% 122.99 3715.53 0%
70.26 29,285.07 100% 416.81 29144.55 0%
46.20 2,126.12 100% 46.02 2126.12 0%
11.42 525.55 100% 46.02 525.55 0%
12,347.23 100% 0.00 12347.23 0%
3.21 1,096.70 100% 341.65 1096.70 0%
32.93 11,250.53 100% 341.65 11250.53 0%
14,489.42 100% 0.00 14489.42 0%
67.84 542.72 100% 8.00 542.72 0%
23.08 326.35 100% 14.14 326.35 0%
4.64 4,135.17 100% 891.20 4135.17 0%
409.24 6,191.80 100% 15.13 6191.80 0%
15.91 127.28 100% 8.00 127.28 0%
387.94 527.60 100% 1.36 527.60 0%
37.31 1,800.58 100% 48.26 1800.58 0%
104.74 837.92 100% 8.00 837.92 0%
44,957.11 100% 0.00 44957.12 0%
30.80 9,202.42 100% 298.78 9202.42 0%
2.02 609.64 100% 301.80 609.64 0%
30.21 2,735.21 100% 90.54 2735.21 0%
70.26 16,539.20 100% 235.40 16539.20 0%
3.21 968.78 100% 301.80 968.78 0%
370.72 11,121.60 100% 30.00 11121.60 0%
343.66 3,780.26 100% 11.00 3780.26 0%
153,866.29 100% 0.00 153866.28 0%
132.98 100% 0.00 132.98 0%
0.90 132.98 100% 147.75 132.98 0%
62,298.99 100% 0.00 62298.98 0%
30.80 4,979.13 100% 161.66 4979.13 0%
2.02 275.53 100% 136.40 275.53 0%
30.21 3,708.58 100% 122.76 3708.58 0%
70.26 4,791.73 100% 68.20 4791.73 0%
46.20 2,459.23 100% 53.23 2459.23 0%
11.42 607.89 100% 53.23 607.89 0%
3.21 437.84 100% 136.40 437.84 0%
302.97 41,325.11 100% 136.40 41325.11 0%
37.81 565.64 100% 14.96 565.64 0%
409.24 1,448.71 100% 3.54 1448.71 0%
4.64 1,495.15 100% 322.23 1495.15 0%
9.39 140.47 100% 14.96 140.47 0%
3.50 63.98 100% 18.28 63.98 0%
4,893.77 100% 0.00 4893.77 0%
30.80 113.96 100% 3.70 113.96 0%
1.51 7.97 100% 5.28 7.97 0%
46.20 205.13 100% 4.44 205.13 0%
11.42 50.70 100% 4.44 50.70 0%
37.81 357.30 100% 9.45 357.30 0%
23.08 97.40 100% 4.22 97.40 0%
409.24 2,160.79 100% 5.28 2160.79 0%
4.64 1,714.20 100% 369.44 1714.20 0%
9.39 88.74 100% 9.45 88.74 0%
3.50 97.58 100% 27.88 97.58 0%
86,540.55 100% 0.00 86540.55 0%
30.80 1,352.74 100% 43.92 1352.74 0%
1.51 74.29 100% 49.20 74.29 0%
46.20 2,434.74 100% 52.70 2434.74 0%
11.42 601.83 100% 52.70 601.83 0%
37.81 4,791.28 100% 126.72 4791.28 0%
23.08 847.50 100% 36.72 847.50 0%
409.24 11,941.62 100% 29.18 11941.62 0%
4.64 6,028.29 100% 1299.20 6028.29 0%
5.35 673.46 100% 125.88 673.46 0%
3.50 253.26 100% 72.36 253.26 0%
1,331.98 57,541.54 100% 43.20 57541.54 0%
367,332.56 70% 0.00 256562.32 30%
1,412.19 100% 0.00 1412.19 0%
0.49 1,412.19 100% 2,882.02 1412.19 0%
101,791.87 100% 0.00 101791.88 0%
8.75 20,187.56 100% 2307.15 20187.56 0%
4.87 2,945.18 100% 604.76 2945.18 0%
3.14 9,049.54 100% 2882.02 9049.54 0%
9.73 28,042.05 100% 2882.02 28042.05 0%
11.42 41,567.54 100% 3639.89 41567.54 0%
251,062.42 61% 0.00 153358.25 39%
37.81 17,476.54 70% 325.00 12288.25 30%
375.30 219,426.65 62% 360.00 135108.00 38%
8.81 4,072.16 43% 200.00 1762.00 57%
3.50 10,087.07 42% 1200.00 4200.00 58%
13,066.08 0% 0.00 0.00 100%
6.09 11,063.76 0% 0.00 0.00 100%
4.05 2,002.32 0% 0.00 0.00 100%
70,555.55 12% 0.00 8783.24 88%
297.63 100% 0.00 297.63 0%
0.49 297.63 100% 607.40 297.63 0%
8,485.62 100% 0.00 8485.62 0%
30.80 2,060.83 100% 66.91 2060.83 0%
2.96 1,797.90 100% 607.40 1797.90 0%
46.20 3,709.86 100% 80.30 3709.86 0%
11.42 917.03 100% 80.30 917.03 0%
57,623.73 0% 0.00 0.00 100%
34.56 8,239.10 0% 0.00 0.00 100%
332.94 45,020.15 0% 0.00 0.00 100%
9.39 2,238.58 0% 0.00 0.00 100%
3.50 2,125.90 0% 0.00 0.00 100%
4,148.57 0% 0.00 0.00 100%
6.09 4,148.57 0% 0.00 0.00 100%
24,745.16 0% 0.00 0.00 100%
20.55 2,616.43 0% 0.00 0.00 100%
89.59 22,128.73 0% 0.00 0.00 100%
3,650.00 100% 0.00 3650.00 0%
3,650.00 3,650.00 100% 1.00 3650.00 0%
765.75 76% 0.00 581.97 24%
10.21 765.75 76% 57.00 581.97 24%
856.50 0% 0.00 0.00 100%
856.50 856.50
0% 0.00 0.00 100%
850,782.42 652,313.93
85078.24 65231.39
85078.24 65231.39
-------------- --------------
1020938.90 782776.71
183769.00 140899.81
-------------- --------------
1204707.90 923676.52
0.98779 0.98779
1,189,998.42 912,398.43 2
76.67%
ACTUAL ACUMULADO SALDO POR VALORIZAR
Valoriz. Valoriz.
Metrado % Metrado %
S/. S/.
0.00 100% 4963.76 0%
0.00 0.00 100% 1.00 682.96 0%
0.00 0.00 100% 3.50 700.00 0%
0.00
0.00 100% 4.00 633.12 0%
0.00
0.00 100% 84.00 1744.68 0%
0.00 0.00 100% 4.00 1203.00 0%
0.00 100% 0.00 19610.76 0%
0.00 100% 0.00 19610.76 0%
0.00 0.00 100% 26.40 1878.36 0%
0.00 0.00 100% 392.26 12081.61 0%
0.00 0.00 100% 98.07 4530.83 0%
0.00 0.00 100% 98.07 1119.96 0%
0.00 100% 0.00 78851.30 0%
0.00 100% 0.00 338.51 0%
0.00 0.00 100% 376.12 338.51 0%
0.00 100% 0.00 28875.38 0%
0.00 0.00 100% 263.28 8109.02 0%
0.00 0.00 100% 376.12 759.76 0%
0.00 0.00 100% 90.97 2748.20 0%
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.00
0.00
--------------
0.00
0.00
--------------
0.00
0.98779
0.00
0.00%
CURSO: COSTOS Y PRESUPUESTOS
NOMBRE Y APELLIDO: ARDILES GIRALDO HAROLD
CODIGO: 121.0904.414
DATOS DE LA OBRA
VALOR REFERENCIAL: 1,020,938.90 F.R
MONTO CONTRATADO: 1,008,473.24
ADELANTO DIRECTO 80,000.00
VALORIZACION EN OBRA
VALORIZACION N° 1
Valor
N° Mes Valor Real %AD K Ka
Program.
1 NOVIEMBRE 56071.1119 82997.3473253513 0.079 1.017 1.017
2 DICIEMBRE 413877.416 436870.605848629 0.079 1.017 1.017
Valor
N° Mes Valor Real %AD K Ka
Program.
1 NOVIEMBRE 56071.1119 82997.3473253513 0.079 1.017 1.017
2 DICIEMBRE 413877.416 436870.605848629 0.079 1.016 1.017
3 ENERO 249092.889 253631.018861796 0.079 1.016 1.017
61360.000
VALORIZACION N° 4
FEBRERO
1.022
R. real R reconoc.
1659.94695 1659.946947
000 73416.000
R. real R reconoc.
1410.9549 1410.954905
7426.8003 7426.800299
8837.755204
1659.946947
R. MES 7177.808257
0 0 0.0000
0 0 0.0000
0.0000
19.4218
D mes -19.4218
00.00 73,416.00
00.00 38,760.00
R. real R reconoc.
1410.9549 1410.954905
6989.92969 6989.929694
4058.0963 3985.486229
12386.37083
7177.808257
R. MES 5208.562569
0 0 0.0000
-32.283186 -34.0766962 -34.0767
-19.429695 -19.7836775 -19.7837
-53.8604
-19.4218
D mes -34.4385
000 73416.000
000 38760.000
000 18640.000
R. real R reconoc.
1410.9549 1410.954905
6989.92969 6989.929694
4058.0963 3985.486229
3759.58822 4630.9091
17017.27993
-34.4385
R. MES 17051.71847
0 0 0.0000
32.3149606 34.11023622 34.1102
-19.429695 -19.7836775 -19.7837
-22.576205 -18.3284169 -18.3284
-4.0019
-34.4385
D mes 30.4367
000 73416.000
000 38760.000
000 18640.000
000 0.000
Valor Referencial C/IGV : S/.1,204,707.90
Fecha de Valor Referencial : Junio de 2013
Monto contratado C/IGV : S/.1,189,998.42
Monto contratado S/IGV : S/.1,008,473.24
Factor de Relacion (FR) : 0.98779
Ima
M M CI * SBV * FR *
Im0
MONTO A'
AMORT. A
VAL .N° FECHA fecha de VR Ima Imo
(S/IGV)
(S/IGV)
01 OCT 20,263.50 427.68 415.58 20,853.49
V, valorizacion real x FR
CI, Coef. De Incidencia del material
METRADO PARCIAL
135.00 4,860.00
945.00 15,403.50
1,080.00 20,263.50
ADEL. Otorg.
SALDO x amortizar (S/IGV)
(S/IGV)
30,000.00 9,146.51
SUPERVISOR DE OBRA
RESUMEN DE VALORIZACION
MES: NOVIEMBRE N°: 1
DESCRIPCION ANTERIOR ACTUAL ACUMULDO
A) VALORIZACION
TOTAL "A" 82997.347 82997.3473
B) REAJUSTE
TOTAL "B" 1659.947 1659.947
VALORIZACION BRUTA VB=A+B 84657.294 84657.294
C) AMORTIZACION
AMORTIZACION ADEL. DIRECTO 6584.000 6584.000
AMORTIZACION ADEL. MATERIALES 0 0.000
TOTAL "C" 6584.000 6584.000
VALORIZACION NETA VN=VB-C 78073.294 78073.294
D) RETENCION (DEDUCCION)
ADELANTO DIRECTO 19.4218 19.422
ADELANTO MATERIALES 0 0.000
TOTAL "D" 19.4218 19.422
E) MONTO A PAGAR AL CONTRATISTA
EN EFECTIVO (VN-D) 78053.872 78053.872
EN IGV 18% (VN-D) 14049.697 14049.697
TOTAL 92103.569 92103.569
RESUMEN DE VALORIZACION
MES: DICIEMBRE N°: 2
DESCRIPCION ANTERIOR ACTUAL ACUMULDO
A) VALORIZACION
TOTAL "A" 82997.35 436870.61 519867.95
B) REAJUSTE
TOTAL "B" 1659.95 7177.81 8837.76
VALORIZACION BRUTA VB=A+B 84657.29 444048.41 528705.71
C) AMORTIZACION
AMORTIZACION ADEL. DIRECTO 6584.00 34656.00 41240.00
AMORTIZACION ADEL. MATERIALES 0.00 0.00 0.00
TOTAL "C" 6584.00 34656.00 41240.00
VALORIZACION NETA VN=VB-C 78073.29 409392.41 487465.71
D) RETENCION (DEDUCCION)
ADELANTO DIRECTO 19.42 -19.42 0.00
ADELANTO MATERIALES 0.00 0.00 0.00
TOTAL "D" 19.42 -19.42 0.00
E) MONTO A PAGAR AL CONTRATISTA
EN EFECTIVO (VN-D) 78053.87 409411.84 487465.71
EN IGV 18% (VN-D) 14049.70 73694.13 87743.83
TOTAL 92103.57 483105.97 575209.54
RESUMEN DE VALORIZACION
MES: ENERO N°: 3
DESCRIPCION ANTERIOR ACTUAL ACUMULDO
A) VALORIZACION
TOTAL "A" 519,867.95 253,631.02 773,498.97
B) REAJUSTE
TOTAL "B" 8837.76 5208.56 14046.32
VALORIZACION BRUTA VB=A+B 528705.71 258839.58 787545.29
C) AMORTIZACION
AMORTIZACION ADEL. DIRECTO 41240.00 20120.00 61360.00
AMORTIZACION ADEL. MATERIALES 0.00 0.00 0.00
TOTAL "C" 41240.00 20120.00 61360.00
VALORIZACION NETA VN=VB-C 487465.71 238719.58 726185.29
D) RETENCION (DEDUCCION)
ADELANTO DIRECTO 0.00 -34.44 -34.44
ADELANTO MATERIALES 0.00 0.00 0.00
TOTAL "D" 0.00 -34.44 -34.44
E) MONTO A PAGAR AL CONTRATISTA
EN EFECTIVO (VN-D) 487465.71 238754.02 726219.73
EN IGV 18% (VN-D) 87743.83 42975.72 130719.55
TOTAL 575209.54 281729.74 856939.28
RESUMEN DE VALORIZACION
MES: FEBRERO N°: 4
DESCRIPCION ANTERIOR ACTUAL ACUMULDO
A) VALORIZACION
TOTAL "A" 773,498.97 234,974.26 1,008,473.24
B) REAJUSTE 0.00
TOTAL "B" 14,046.32 17051.72 31098.04
VALORIZACION BRUTA VB=A+B 787,545.29 252025.98 1039571.27
C) AMORTIZACION 0.00
AMORTIZACION ADEL. DIRECTO 61,360.00 18640.00 80000.00
AMORTIZACION ADEL. MATERIALES 0.00 0.00 0.00
TOTAL "C" 61,360.00 18640.00 80000.00
VALORIZACION NETA VN=VB-C 726,185.29 233385.98 959571.27
D) RETENCION (DEDUCCION) 0.00
ADELANTO DIRECTO -34.44 30.44 -4.00
ADELANTO MATERIALES 0.00 0.00 0.00
TOTAL "D" -34.44 30.44 -4.00
E) MONTO A PAGAR AL CONTRATISTA 0.00
EN EFECTIVO (VN-D) 726,219.73 233355.55 959575.27
EN IGV 18% (VN-D) 130,719.55 42004.00 172723.55
TOTAL 856,939.28 275359.54 1132298.82
CURSO: COSTOS Y PRESUPUESTOS
NOMBRE Y APELLIDO: ARDILES GIRALDO HAROLD
CODIGO: 121.0904.414
DATOS DE LA OBRA
VALOR REFERENCIAL: 1,020,938.90 F.R
MONTO CONTRATADO: 1,008,473.24
ADELANTO DIRECTO 80,000.00
VALORIZACION EN OBRA
LIQUIDACION N° 1
Valor
N° Mes Valor Real K-1 R. prog R. real
Program.
1 OCTUBRE 56071.1119 82997.347325 0.0170 953.2089026965 1410.9549
Valor
N° Mes Valor Real K-1 R. prog R. real
Program.
2 NOVIEMBRE 413877.416 436870.60585 0.0160 6622.038657074 6989.9297
Valor
N° Mes Valor Real %AD K Ka D. prog.
Program.
2 NOVIEMBRE413877.416 436870.606 0.079 1.016 1.017 -32.28319
LIQUIDACION N° 3
Valor
N° Mes Valor Real K-1 R. prog R. real
Program.
3 DICIEMBRE 249092.889 253631.01886 0.0160 3985.4862287945 4058.0963
Valor
N° Mes Valor Real K-1 R. prog R. real
Program.
4 DICIEMBRE 289431.819 234974.264 0.0220 6367.5000122997 5169.4338
0.98779
R reconoc.
1410.955
D. real D. reconocd.
0 0.0000
SALDO ADELAT.
73416.000
R reconoc.
6989.93
D. real D. reconocd.
-34.0767 -34.0767
SALDO ADELAT.
38760.000
R reconoc.
4058.096
D. real D. reconocd.
-19.7837 -19.7837
SALDO ADELAT.
18640.000
R reconoc.
5169.434
D. real D. reconocd.
91.64208 91.6421
SALDO ADELAT.
0.000
RESUMEN DE LIQUIDACION
MES: NOVIEMBRE N°: 1
DESCRIPCION ANTERIOR ACTUAL ACUMULDO
A) VALORIZACION
TOTAL "A" 82997.347 82997.347
B) REAJUSTE
TOTAL "B" 1410.955 1410.955
VALORIZACION BRUTA VB=A+B 84408.302 84408.302
C) AMORTIZACION
AMORTIZACION ADEL. DIRECTO 6584.000 6584.000
AMORTIZACION ADEL. MATERIALES 0 0.000
TOTAL "C" 6584.000 6584.000
VALORIZACION NETA VN=VB-C 77824.302 77824.302
D) RETENCION (DEDUCCION)
ADELANTO DIRECTO 0.0000 0.000
ADELANTO MATERIALES 0 0.000
TOTAL "D" 0.0000 0.000
E) MONTO A PAGAR AL CONTRATISTA
EN EFECTIVO (VN-D) 77824.302 77824.302
EN IGV 18% (VN-D) 14008.374 14008.374
TOTAL 91832.677 91832.677
RESUMEN DE VALORIZACION
MES: DICIEMBRE N°: 2
DESCRIPCION ANTERIOR ACTUAL ACUMULDO
A) VALORIZACION
TOTAL "A" 82997.3473 436870.606 519867.953
B) REAJUSTE
TOTAL "B" 1410.9549 6989.930 8400.885
VALORIZACION BRUTA VB=A+B 84408.3022 443860.536 528268.838
C) AMORTIZACION
AMORTIZACION ADEL. DIRECTO 6584.0000 34656.000 41240.000
AMORTIZACION ADEL. MATERIALES 0.0000 0 0.000
TOTAL "C" 6584.0000 34656.000 41240.000
VALORIZACION NETA VN=VB-C 77824.3022 409204.536 487028.838
D) RETENCION (DEDUCCION)
ADELANTO DIRECTO 0.0000 -34.0767 -34.077
ADELANTO MATERIALES 0.0000 0 0.000
TOTAL "D" 0.0000 -34.0767 -34.077
E) MONTO A PAGAR AL CONTRATISTA
EN EFECTIVO (VN-D) 77824.3022 409238.612 487062.914
EN IGV 18% (VN-D) 14008.3744 73662.950 87671.325
TOTAL 91832.6766 482901.562 574734.239
RESUMEN DE VALORIZACION
MES: ENERO N°: 3
DESCRIPCION ANTERIOR ACTUAL ACUMULDO
A) VALORIZACION
TOTAL "A" 519867.953 253631.019 773498.972
B) REAJUSTE
TOTAL "B" 8400.885 4058.096 12458.981
VALORIZACION BRUTA VB=A+B 528268.838 257689.115 785957.953
C) AMORTIZACION
AMORTIZACION ADEL. DIRECTO 41240.000 20120.000 61360.000
AMORTIZACION ADEL. MATERIALES 0.000 0 0.000
TOTAL "C" 41240.000 20120.000 61360.000
VALORIZACION NETA VN=VB-C 487028.838 237569.115 724597.953
D) RETENCION (DEDUCCION)
ADELANTO DIRECTO -34.077 -19.7837 -53.860
ADELANTO MATERIALES 0.000 0 0.000
TOTAL "D" -34.077 -19.7837 -53.860
E) MONTO A PAGAR AL CONTRATISTA
EN EFECTIVO (VN-D) 487062.914 237588.899 724651.813
EN IGV 18% (VN-D) 87671.325 42766.002 130437.326
TOTAL 574734.239 280354.901 855089.140
RESUMEN DE VALORIZACION
MES: 0 N°: 4
DESCRIPCION ANTERIOR ACTUAL ACUMULDO
A) VALORIZACION
TOTAL "A" 773498.972 234974.264 1008473.236
B) REAJUSTE
TOTAL "B" 12458.981 5169.434 17628.415
VALORIZACION BRUTA VB=A+B 785957.953 240143.698 1026101.651
C) AMORTIZACION
AMORTIZACION ADEL. DIRECTO 61360.000 18640.000 80000.000
AMORTIZACION ADEL. MATERIALES 0.000 0 0.000
TOTAL "C" 61360.000 18640.000 80000.000
VALORIZACION NETA VN=VB-C 724597.953 221503.698 946101.651
D) RETENCION (DEDUCCION)
ADELANTO DIRECTO -53.860 91.6421 37.782
ADELANTO MATERIALES 0.000 0 0.000
TOTAL "D" -53.860 91.6421 37.782
E) MONTO A PAGAR AL CONTRATISTA
EN EFECTIVO (VN-D) 724651.813 221412.056 946063.869
EN IGV 18% (VN-D) 130437.326 39854.170 170291.496
TOTAL 855089.140 261266.226 1116355.365
el contratista
SALDO A FAVOR O EN CONTRA DEL sale con una
-15943.458
CONTRATISTA deuda de
=soles