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  • Reajustes

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    Erick Apaza
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    Reajustes

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    Erick Apaza

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    di 5

    REAJUSTES

    OBRA:
    FECHA PRESUPUESTO Mar-13
    UBICACIÓN AREQUIPA
    PRESUPUESTO CONTRATADO S/. 8,449,063.65 (Inc. IGV)
    S/. 7,160,223.43 (Sin IGV)

    FORMULA POLINOMICA K= 0.06 Mr/Mo 0.261 DCr/Dco


    nov
    Val. Nº1 (Dic-2013)
    IU Presup base
    SIMBOLO ELEMENTO COD IU Cof (%) (Mar-13) IU
    M Mano de obra 47 100.00% 471.44 497.55
    Cemento Portland 21 2.680% 428.12 428.12
    DC Dólar 30 97.320% 350.99 380.83
    Maq. Y Equipo Nacional 48 7.910% 325.69 338.15
    MM Maq. Y Equipo Internacional 49 92.090% 228.85 248.12
    I Indice general de precios 39 100.00% 384.88 391.57
    Knov=
    0.417 MMr/Mmo 0.262 Ir/Io
    nov dic
    Val. Nº1 (Dic-2013) Val. Nº1 (Ene-2014) Val. Nº1 (Feb-2014) Val. Nº1 (Mar-2014)

    Coef (%) IU Coef (%) IU Coef (%) IU Coef (%)


    0.063 497.55 0.063 498.10 0.063 498.10 0.063
    428.12 428.12 428.12
    0.282 0.281 0.283 0.284
    378.29 381.51 383.34
    336.78 339.09 339.73
    0.450 0.448 0.452 0.453
    246.97 249.28 249.92
    0.267 392.22 0.267 393.46 0.268 395.83 0.269
    1.062 1.059 1.066 1.070
    REAJUSTES AUTORIZADOS

    Val Programada Val Ejecutada


    K-1
    VAL. Nº FECHA MES ACUMULADA MES ACUMULADA
    1 Dec-13 S/. 186,996.81 S/. 186,996.81 S/. 154,164.21 S/. 154,164.21 0.0620
    2 Jan-14 S/. 348,248.53 S/. 535,245.34 S/. 546,138.27 S/. 700,302.48 0.0590
    3 Feb-14 S/. 461,278.83 S/. 996,524.17 S/. 757,907.40 S/. 1,458,209.88 0.0660
    4 Mar-14 S/. 450,572.95 S/. 1,447,097.12 S/. 249,847.20 S/. 1,708,057.08 0.0700

    S/. 300,000.00 S/. 300,000.00 S/. 250,000.00 S/. 250,000.00 S/. 0.065
    S/. 400,000.00 S/. 700,000.00 S/. 350,000.00 S/. 600,000.00 S/. 0.075
    S/. 300,000.00 S/. 1,000,000.00 S/. 400,000.00 S/. 1,000,000.00 S/. 0.077
    REAJ. PROGRAMADO REAJ. EJECUTADO REAJ. AUTORIZADO
    MES ACUMULADO MES ACUMULADO MES ACUMULADO
    11593.80 11593.80 9558.18 9558.18 9558.18 9558.18
    20546.66 31579.48 32222.16 41317.85 22021.29 31579.48
    30444.40 65770.60 50021.89 96241.85 34191.12 65770.60
    31540.11 101296.80 17489.30 119564.00 35526.20 101296.80

    S/. 19,500.00 S/. 19,500.00 S/. 16,250.00 S/. 16,250.00 S/. 16,250.00 S/. 16,250.00
    S/. 30,000.00 S/. 49,500.00 S/. 26,250.00 S/. 42,500.00 S/. 26,250.00 S/. 42,500.00
    S/. 23,100.00 S/. 72,600.00 S/. 30,800.00 S/. 73,300.00 S/. 30,100.00 S/. 72,600.00
    ATRASADO 17.56%
    ADELANTADO
    ADELANTADO
    ADELANTADO

    ATRASADO 16.67%
    ATRASADO 14.29%
    ADELANTADO

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