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CONSORCIO AV I T O SA

VALORIZACION DE OBRA Nº
02

A.S. N° : 015-2017-M.D.Y./OBRAS - 1°
O B R A : “INSTALACIÓN DEL SISTEMA DE AGUA POTABLE
Y LETRINAS EN EL CASERIO SEÑOR DE LOS
MILAGROS DE YACUCANCHA, DISTRITO DE
CONTRATISTA : YANACANCHA –PASCO – PASCO, I ETAPA”.
CONSORCIO AVITOSA
RESIDENTE : ING. JESUS ANTONIO GONZALES VERGARA
SUPERVISION : ING. VEDOCO AMADO DOMINGUEZ PALPA
PERIODO : 10 ABR. al 30 ABR. 2018
CONSORCIO AVITOSA

RESUMEN DE VALORIZACION PAGADAS


N° 02
A.S. N° : 015-2017-M.D.Y./OBRAS - 1°
O B R A : “INSTALACIÓN DEL SISTEMA DE AGUA POTABLE Y LETRINAS EN EL CASERIO SEÑOR DE LOS
MILAGROS DE YACUCANCHA, DISTRITO DE YANACANCHA –PASCO – PASCO, I ETAPA”.

SUPERVISION : ING. VEDOCO AMADO DOMINGUEZ PALPA


PERIODO : 10 ABR. al 30 ABR. 2018
MONTO CONTRATO (c/IGV) : S/. 242,895.92
ADELANTO DIRECTO (c/IGV) : S/. 0.00
ADEL.MATERIALES (c/IGV) : S/. 0.00

VALORIZACIONES PAGADAS
RETENCION DE AMORTIZACIONES C/IGV
VALORIZACION % AVANCE VALORIZACION
REAJUSTES
Nº VAL. MES BRUTA TOTAL ADELANTO ADELANTO NETA
RECONOCIDOS FIEL
C/IGV MENSUAL C/IGV
CUMPLIMIENTO DIRECTO MATERIALES

1 Apr-2018 130,969.40 53.92% 0.00 130,969.40


2 May-2018 101,058.33 41.61% 101,058.33
3 Jun-2018

TOTALES PAGADO 232,027.73 95.53% 0.00 0.00 0.00 0.00 232,027.73


C/IGV SALDO POR AMORTIZAR 0.00 0.00
CONTROL DE EJECUCION DE OBRA
OBRA :
“INSTALACIÓN DEL SISTEMA DE AGUA POTABLE Y LETRINAS EN EL CASERIO SEÑOR DE
LOS MILAGROS DE YACUCANCHA, DISTRITO DE YANACANCHA –PASCO – PASCO, I ETAPA”.
EJECUTA : CONSORCIO AVITOSA
ENTIDAD : MUNICIPALIDAD DISTRITAL DE YANACANCHA
SUPERVISOR : ING. VEDOCO AMADO DOMINGUEZ PALPA
RESIDENTE : ING. JESUS ANTONIO GONZALES VERGARA
MONTO REFERENCIAL : S/. 242,895.92
MONTO CONTRATADO: : S/. 242,895.92
FACTOR RELACION : 1.00000
PLAZO : 60 DIAS CALENDARIOS FECHA DE INICIO 10-Apr-2018
Ampliacion de plazo : 00 DIAS CALENDARIOS FECHA TERMINO VIGENTE 08-Jun-2018

CONTROL DE PROGRAMA DE OBRA - 31/05/2018


AVANCE MENSUAL ACUMULADO (%)

100.00%
CURVA "S" DE VALORIZACIONES DE OBRA
1

93.01%
0.9552557737
0.9

0.8

0.7

0.6

0.5391996704
0.5

0.4

0.3
18.22%

0.2

0.1
0.00%

0 0
Mar-2018 Apr-2018 Apr-2018 Apr-2018 Apr-2018 May-2018 May-2018 May-2018 May-2018 Jun-2018 Jun-2018 Jun-2018 Jun-2018

PLAZO DE EJECUCION (MENSUAL)

PROGRAMADO MODIFICADO (INC. IGV) AVANCE EJECUTADO (INC. IGV)


MES PARCIAL PARCIAL ACUMUL. PARCIAL PARCIAL ACUMUL.
S/. % % S/. % %
Mar-2018 0.00 0 0 0
Apr-2018 44,244.58 18.22% 18.22% 130,969.40 53.92% 53.92%
May-2018 181,675.86 74.80% 93.01% 101,058.33 41.61% 95.53%
Jun-2018 16,975.48 6.99% 100.00%

COSTO DE LA OBRA 242,895.92 100.00% 232,027.73 95.53%


NOTA: El calendario es el presentado en inicio de obra.
C O N S O R C I O    G P    C O N S U L T O R E S

Huanuco, 04 de junio de 2,014

Carta Nº 006-C.G&P.C/S

Señor: : ING. CARLOS ORTIZ GOMEZ


JEFE DE OFICINA DE INFRAESTRUCTURA

ASUNTO : VALORIZACION Nº 02
Periodo: 10 ABR. al 30 ABR. 2018

REFERENCIA : A.S. N° 015-2017-M.D.Y./OBRAS - 1°


O b r a: “INSTALACIÓN DEL SISTEMA DE AGUA POTABLE Y LETRINAS EN EL
CASERIO SEÑOR DE LOS MILAGROS DE YACUCANCHA, DISTRITO DE
Ubicación: YANACANCHA –PASCO – PASCO, I ETAPA”.
KOTOSH - HUANUCO
Contratista: CONSORCIO AVITOSA

De mi consideración:

Me dirijo a Uds. para remitirle adjunto a la presente, el expediente de la Valorización Nº 04


del presupuesto contractual de la Obra de la referencia en original y dos copias,
correspondiente a los trabajos ejecutados en el mes de MAYO - 2014 por la Empresa
Contratista:
CONSORCIO AVITOSA
Los cálculos fueron elaborados en coordinación con el Inspector y se tienen como resultado lo siguient

A. VALORIZACION CONTRACTUAL
### #REF!
### #REF!
### #REF!
### #REF!
TOTAL (A) S/. #REF!

AVANCE PROGRAMADO ACUMULADO #REF!


AVANCE REAL ACUMULADO #REF!

B. REAJUSTES
### #REF!
### #REF!
### #REF!
### #REF!

TOTAL (B) #REF!

MONTO DE LA VALORIZACION BRUTA (VB=A+B) S/. #REF!

C. AMORTIZACION
AMORTIZACION DEL ADELANTO DIRECTO #REF!
AMORTIZACION DEL ADELANTO PARA MATER #REF!
TOTAL (C) #REF!

MONTO DE LA VALORIZACION NETA (VN=VB-C) S/. #REF!

D. RETENCION
MULTA #REF!

Urbanización Huayopampa Mz. B, Lt. 4 - Amarilis - Huánuco


C O N S O R C I O    G P    C O N S U L T O R E S
TOTAL (D) #REF!

E. MONTO A PAGAR AL CONTRATISTA


EN EFECTIVO (VN-D) #REF!
EN I.G.V. (18%VN) #REF!
MONTO TOTAL DE LA VALORIZACION CON I.G.V. #REF!

F. CALENDARIO DE COMPROMISO A SOLICITAR (VN+IG S/. #REF!

Se adjuntan los metrados registrados en Cuaderno de Obra y vistas fotográficas.

Sin otro particular me suscribo de Uds.

Atentamente,

SUPERVISOR DE OBRA

Urbanización Huayopampa Mz. B, Lt. 4 - Amarilis - Huánuco


CONSORCIO AVITOSA

CALENDARIO VALORIZADO DE AVANCE DE OBRA


A.S. N° : 015-2017-M.D.Y./OBRAS - 1°
O B R A : “INSTALACIÓN DEL SISTEMA DE AGUA POTABLE Y LETRINAS EN EL CASERIO SEÑOR DE LOS MILAGROS DE YACUCANCHA, DISTRITO
DE YANACANCHA –PASCO – PASCO, I ETAPA”.
CONTRATISTA : CONSORCIO AVITOSA

FORMULA V.R. (C/IGV) CONT.(C/IGV) CONT.(S/IGV) F.R. PLAZO DE EJECUCION (D.N.) 60


01 INFRAESTRUCTURA 242,895.92 242,895.92 205,844.00 AMPLIACION DE PLAZO (D.N) 0
PLAZO VIGENTE (D.N.) 60
FECHA DE INICIO 10-Apr-2018
FECHA TERMINO CONTRAC. 08-Jun-2018
TOTAL S/. 242,895.92 242,895.92 205,844.00 1.00000 FECHA TERMINO VIGENTE 08-Jun-2018

RESUMEN
CALENDARIO VALORIZADO DE AVANCE DE OBRA (Firma de contrato)
MONTO MES 1 MES 2 MES 3
N° FORMULA
S/. 30 30 30

01 INFRAESTRUCTURA
N O E S T A B L E C I D O

SUB TOTAL CONTRATO 0.00 0.00 0.00 0.00


I.G.V. 18.00% 0.00 0.00 0.00 0.00
TOTAL CONTRATO 0.00 0.00 0.00 0.00

VALORIZACION MENSUAL 0.00% 0.00% 0.00%


VALORIZACION ACUMULADO 0.00% 0.00% 0.00%

RESUMEN
CALENDARIO VALORIZADO DE AVANCE DE OBRA FECHADO
MONTO 10-Apr-18 10-May-18 10-Jun-18
N° FORMULA 9-May-18 9-Jun-18 8-Jul-18
S/. 30 31 29

01 INFRAESTRUCTURA 205,844.00 37,495.41 153,962.59 14,386.00

SUB TOTAL CONTRATO 205,844.00 37,495.41 153,962.59 14,386.00


I.G.V. 18.00% 37,051.92 6,749.17 27,713.27 2,589.48
TOTAL CONTRATO 242,895.92 44,244.58 181,675.86 16,975.48

VALORIZACION MENSUAL 18.22% 74.80% 6.99%


VALORIZACION ACUMULADO 18.22% 93.01% 100.00%

…………………………..
SUPERVISION
Pág.7/72
CONSORCIO AVITOSA

DEDUCCION POR ADELANTO DE MATERIALES


(REINTEGRO QUE NO CORRESPONDE)
A.S. N° : 015-2017-M.D.Y./OBRAS - 1°
O B R A : “INSTALACIÓN DEL SISTEMA DE AGUA POTABLE Y LETRINAS EN EL CASERIO SEÑOR DE LOS MILAGROS DE YACUCANCHA,
DISTRITO DE YANACANCHA –PASCO – PASCO, I ETAPA”.
CONTRATISTA : CONSORCIO AVITOSA
SUPERVISION : ING. VEDOCO AMADO DOMINGUEZ PALPA MONTO CONTRATO (s/IGV):
PERIODO : 10 ABR. al 30 ABR. 2018 ADEL.MATERIALES (s/IGV) :
D = Coef.*V*(Ir-Ia)/Io
VALORIZACION ADELANTO PAGADO COEFICIENTE INDICES ADELANTO ADELANTO
MONTO MONTO COEF.INCID. % INCID. DEFLAC. UTILIZADO
No. MES FECHA Io Ia Ir
V A C % AD=A*Io/Ia AU=C*%*V
FORMULA 01 : INFRAESTRUCTURA
CEMENTO PORTLAND TIPO I (21)
1 Feb-2014 187,603.91
2 Mar-2014 390,305.10
3 Apr-2014 360,379.37
4 May-2014 950,776.91
5 Dec-2014 0.00
6 Jan-2015 0.00 220,531.95 354.74 389.65 389.65 200,773.78 150,000.00
7 Feb-2015 0.00 354.74 389.65 389.65 70,531.95
8 Mar-2015 0.00
9 Apr-2015 0.00
10 May-2015 0.00
11 Jun-2015 0.00
12 Jul-2015 0.00
13 Aug-2015 0.00
14 Sep-2015 0.00
15 Oct-2015 0.00
16 Nov-2015 0.00
17 Dec-2015 0.00
200,773.78 220,531.95

ACERO DE CONSTRUCCION CORRUGADO (03)


1 Feb-2014 187,603.91
2 Mar-2014 390,305.10
3 Apr-2014 360,379.37
4 May-2014 950,776.91
5 Dec-2014 0.00
6 Jan-2015 0.00 218,848.50 486.71 509.70 517.67 208,977.35 105,080.36
7 Feb-2015 0.00 486.71 509.70 515.52 113,768.14
8 Mar-2015 0.00
9 Apr-2015 0.00
10 May-2015 0.00
11 Jun-2015 0.00
12 Jul-2015 0.00
13 Aug-2015 0.00
14 Sep-2015 0.00
15 Oct-2015 0.00
16 Nov-2015 0.00
17 Dec-2015 0.00
208,977.35 218,848.50

PERFIL DE ACERO LIVIANO (51)


1 Feb-2014 187,603.91
2 Mar-2014 390,305.10
3 Apr-2014 360,379.37
4 May-2014 950,776.91
5 Dec-2014 0.00
6 Jan-2015 0.00 72,949.50 315.55 323.65 323.65 71,123.79 0.00
7 Feb-2015 0.00 315.55 323.65 319.53 0.00
8 Mar-2015 0.00 315.55 323.65 313.29 0.00
9 Apr-2015 0.00 315.55 323.65 311.88 0.00
10 May-2015 0.00 315.55 323.65 311.88 0.00
11 Jun-2015 0.00 315.55 323.65 311.88 0.00
12 Jul-2015 0.00 315.55 323.65 311.88 0.00
13 Aug-2015
14 Sep-2015
15 Oct-2015
16 Nov-2015
17 Dec-2015
71,123.79 0.00

PLANCHA GALVANIZADA (61)


1 Feb-2014 187,603.91
2 Mar-2014 390,305.10
3 Apr-2014 360,379.37
Pág.8/72
D = Coef.*V*(Ir-Ia)/Io
VALORIZACION ADELANTO PAGADO COEFICIENTE INDICES ADELANTO ADELANTO
MONTO MONTO COEF.INCID. % INCID. DEFLAC. UTILIZADO
No. MES FECHA Io Ia Ir
V A C % AD=A*Io/Ia AU=C*%*V
4 May-2014 950,776.91
5 Dec-2014 0.00
6 Jan-2015 0.00 5,609.82 288.36 275.35 282.03 5,874.88 0.00
7 Feb-2015 0.00 288.36 275.35 272.94 0.00
8 Mar-2015 0.00 288.36 275.35 262.82 0.00
9 Apr-2015 0.00 288.36 275.35 265.43 0.00
10 May-2015 0.00 288.36 275.35 265.43 0.00
11 Jun-2015 0.00 288.36 275.35 265.43 0.00
12 Jul-2015 0.00 288.36 275.35 265.43 0.00
13 Aug-2015
14 Sep-2015
15 Oct-2015
16 Nov-2015
17 Dec-2015
5,874.88 0.00

MADERA NACIONAL PARA ENCOF. Y CARPINT. (43)


1 Feb-2014 187,603.91
2 Mar-2014 390,305.10
3 Apr-2014 360,379.37
4 May-2014 950,776.91
5 Dec-2014 0.00
6 Jan-2015 0.00 131,871.15 737.55 794.10 795.15 122,480.25 0.00
7 Feb-2015 0.00 737.55 794.10 797.10 131,871.15
8 Mar-2015 0.00
9 Apr-2015 0.00
10 May-2015 0.00
11 Jun-2015 0.00
12 Jul-2015 0.00
13 Aug-2015
14 Sep-2015
15 Oct-2015
16 Nov-2015
17 Dec-2015
122,480.25 131,871.15

MALLA DE ACERO (46)


1 Feb-2014 187,603.91
2 Mar-2014 390,305.10
3 Apr-2014 360,379.37
4 May-2014 950,776.91
5 Dec-2014 0.00
6 Jan-2015 0.00 47,698.65 472.05 483.97 488.07 46,523.85 0.00
7 Feb-2015 0.00 472.05 483.97 488.93 0.00
8 Mar-2015 0.00 472.05 483.97 490.90 0.00
9 Apr-2015 0.00 472.05 483.97 493.02 0.00
10 May-2015 0.00 472.05 483.97 493.02 0.00
11 Jun-2015 0.00 472.05 483.97 493.02 0.00
12 Jul-2015 0.00 472.05 483.97 493.02 0.00
13 Aug-2015
14 Sep-2015
15 Oct-2015
16 Nov-2015
17 Dec-2015
46,523.85 0.00

FLETE TERRESTRE (32)


1 Feb-2014 187,603.91
2 Mar-2014 390,305.10
3 Apr-2014 360,379.37
4 May-2014 950,776.91
5 Dec-2014 0.00
6 Jan-2015 0.00 140,264.30 449.56 468.56 468.56 134,576.61 0.00
7 Feb-2015 0.00 449.56 468.56 469.08 50,000.00
8 Mar-2015 0.00 449.56 468.56 469.08 50,000.00
9 Apr-2015 0.00 449.56 468.56 469.08 40,264.30
10 May-2015 0.00
11 Jun-2015 0.00
12 Jul-2015 0.00
13 Aug-2015
14 Sep-2015
15 Oct-2015
16 Nov-2015
17 Dec-2015
134,576.61 140,264.30

HORMIGON (38)
Pág.9/72
D = Coef.*V*(Ir-Ia)/Io
VALORIZACION ADELANTO PAGADO COEFICIENTE INDICES ADELANTO ADELANTO
MONTO MONTO COEF.INCID. % INCID. DEFLAC. UTILIZADO
No. MES FECHA Io Ia Ir
V A C % AD=A*Io/Ia AU=C*%*V
1 Feb-2014 187,603.91
2 Mar-2014 390,305.10
3 Apr-2014 360,379.37
4 May-2014 950,776.91
5 Dec-2014 0.00
6 Jan-2015 0.00 161,611.20 766.91 861.50 858.94 143,866.80 0.00
7 Feb-2015 0.00 766.91 861.50 860.82 115,289.89
8 Mar-2015 0.00 766.91 861.50 864.06 46,321.31
9 Apr-2015 0.00
10 May-2015 0.00
11 Jun-2015 0.00
12 Jul-2015 0.00
13 Aug-2015
14 Sep-2015
15 Oct-2015
16 Nov-2015
17 Dec-2015
143,866.80 161,611.20

AGREGADO GRUESO (05)


1 Feb-2014 187,603.91
2 Mar-2014 390,305.10
3 Apr-2014 360,379.37
4 May-2014 950,776.91
5 Dec-2014 0.00
6 Jan-2015 0.00 161,611.20 359.70 396.59 398.02 146,578.45 0.00
7 Feb-2015 0.00 359.70 396.59 400.70 0.00
8 Mar-2015 0.00 359.70 396.59 401.16 50,308.50
9 Apr-2015 0.00 359.70 396.59 398.48 111,302.70
10 May-2015 0.00
11 Jun-2015 0.00
12 Jul-2015 0.00
13 Aug-2015
14 Sep-2015
15 Oct-2015
16 Nov-2015
17 Dec-2015
146,578.45 161,611.20

MAQUINARIA Y EQUIPO NACIONAL (48)


1 Feb-2014 187,603.91
2 Mar-2014 390,305.10
3 Apr-2014 360,379.37
4 May-2014 950,776.91
5 Dec-2014 0.00
6 Jan-2015 0.00 136,078.88 328.79 348.43 350.89 128,408.50 0.00
7 Feb-2015 0.00 328.79 348.43 352.93 0.00
8 Mar-2015 0.00 328.79 348.43 354.51 0.00
9 Apr-2015 0.00 328.79 348.43 355.41 14,205.08
10 May-2015 0.00 328.79 348.43 355.41 93,573.82
11 Jun-2015 0.00 328.79 348.43 355.41 0.00
12 Jul-2015 0.00 328.79 348.43 355.41 0.00
13 Aug-2015
14 Sep-2015
15 Oct-2015
16 Nov-2015
17 Dec-2015
128,408.50 107,778.90

MAQUINARIA Y EQUIPO IMPORTADO (49)


1 Feb-2014 187,603.91
2 Mar-2014 390,305.10
3 Apr-2014 360,379.37
4 May-2014 950,776.91
5 Dec-2014 0.00
6 Jan-2015 0.00 163,294.65 234.94 268.53 275.86 142,868.38 0.00
7 Feb-2015 0.00 234.94 268.53 277.02 0.00
8 Mar-2015 0.00 234.94 268.53 279.73 0.00
9 Apr-2015 0.00 234.94 268.53 282.51 0.00
10 May-2015 0.00 234.94 268.53 282.51 0.00
11 Jun-2015 0.00 234.94 268.53 282.51 0.00
12 Jul-2015 0.00 234.94 268.53 282.51 0.00
13 Aug-2015
14 Sep-2015
15 Oct-2015
16 Nov-2015
17 Dec-2015
Pág.10/72
D = Coef.*V*(Ir-Ia)/Io
VALORIZACION ADELANTO PAGADO COEFICIENTE INDICES ADELANTO ADELANTO
MONTO MONTO COEF.INCID. % INCID. DEFLAC. UTILIZADO
No. MES FECHA Io Ia Ir
V A C % AD=A*Io/Ia AU=C*%*V
142,868.38 0.00

SUB-TOTAL 1,460,369.80 1,142,517.20


FORMULA 02 : 0
AGREGADO FINO (04)
1 Feb-2014 0.00
2 Mar-2014 0.00
3 Apr-2014 0.00
4 May-2014 0.00
5 Dec-2014 0.00
6 Jan-2015 0.00 98,094.88 890.71 582.79 1028.43 149,923.80 0.00
7 Feb-2015 0.00 890.71 582.79 1032.11 0.00
8 Mar-2015 0.00 890.71 582.79 1033.76 0.00
9 Apr-2015 0.00 890.71 582.79 1031.79 0.00
10 May-2015 0.00 890.71 582.79 1031.79 0.00
11 Jun-2015 0.00 890.71 582.79 1031.79 75,296.94
12 Jul-2015 0.00 890.71 582.79 1031.79 0.00
13 Aug-2015
14 Sep-2015
15 Oct-2015
16 Nov-2015
17 Dec-2015
149,923.80 75,296.94

BLOQUE Y LADRILLO (17)


1 Feb-2014 0.00
2 Mar-2014 0.00
3 Apr-2014 0.00
4 May-2014 0.00
5 Dec-2014 0.00
6 Jan-2015 0.00 98,094.88 714.30 832.79 748.77 84,137.87 0.00
7 Feb-2015 0.00 714.30 832.79 750.04 0.00
8 Mar-2015 0.00 714.30 832.79 748.26 0.00
9 Apr-2015 0.00 714.30 832.79 748.58 0.00
10 May-2015 0.00 714.30 832.79 748.58 0.00
11 Jun-2015 0.00 714.30 832.79 748.58 0.00
12 Jul-2015 0.00 714.30 832.79 748.58 0.00
13 Aug-2015
14 Sep-2015
15 Oct-2015
16 Nov-2015
17 Dec-2015
84,137.87 0.00

ASFALTO (13)
1 Feb-2014 0.00
2 Mar-2014 0.00
3 Apr-2014 0.00
4 May-2014 0.00
5 Dec-2014 0.00
6 Jan-2015 0.00 6,090.41 1735.99 1704.06 1535.52 6,204.53 0.00
7 Feb-2015 0.00 1735.99 1704.06 1297.19 0.00
8 Mar-2015 0.00 1735.99 1704.06 1396.39 0.00
9 Apr-2015 0.00 1735.99 1704.06 1396.39 0.00
10 May-2015 0.00 1735.99 1704.06 1396.39 0.00
11 Jun-2015 0.00 1735.99 1704.06 1396.39 0.00
12 Jul-2015 0.00 1735.99 1704.06 1396.39 0.00
13 Aug-2015
14 Sep-2015
15 Oct-2015
16 Nov-2015
17 Dec-2015
6,204.53 0.00

CERRAJERIA NACIONAL (26)


1 Feb-2014 0.00
2 Mar-2014 0.00
3 Apr-2014 0.00
4 May-2014 0.00
5 Dec-2014 0.00
6 Jan-2015 0.00 99,516.54 360.09 359.79 359.79 99,599.52 0.00
7 Feb-2015 0.00 360.09 359.79 360.43 0.00
8 Mar-2015 0.00 360.09 359.79 360.43 0.00
9 Apr-2015 0.00 360.09 359.79 360.43 0.00
10 May-2015 0.00 360.09 359.79 360.43 0.00
11 Jun-2015 0.00 360.09 359.79 360.43 0.00
12 Jul-2015 0.00 360.09 359.79 360.43 0.00
Pág.11/72
D = Coef.*V*(Ir-Ia)/Io
VALORIZACION ADELANTO PAGADO COEFICIENTE INDICES ADELANTO ADELANTO
MONTO MONTO COEF.INCID. % INCID. DEFLAC. UTILIZADO
No. MES FECHA Io Ia Ir
V A C % AD=A*Io/Ia AU=C*%*V
13 Aug-2015
14 Sep-2015
15 Oct-2015
16 Nov-2015
17 Dec-2015
99,599.52 0.00

ACERO DE CONSTRUCCION LISO (02)


1 Feb-2014 0.00
2 Mar-2014 0.00
3 Apr-2014 0.00
4 May-2014 0.00
5 Dec-2014 0.00
6 Jan-2015 0.00 97,485.59 490.10 515.47 524.77 92,687.62 0.00
7 Feb-2015 0.00 490.10 515.47 524.77 0.00
8 Mar-2015 0.00 490.10 515.47 524.77 0.00
9 Apr-2015 0.00 490.10 515.47 524.77 0.00
10 May-2015 0.00 490.10 515.47 524.77 0.00
11 Jun-2015 0.00 490.10 515.47 524.77 0.00
12 Jul-2015 0.00 490.10 515.47 503.88 0.00
13 Aug-2015
14 Sep-2015
15 Oct-2015
16 Nov-2015
17 Dec-2015
92,687.62 0.00

PERFIL DE ACERO LIVIANO (51)


1 Feb-2014 0.00
2 Mar-2014 0.00
3 Apr-2014 0.00
4 May-2014 0.00
5 Dec-2014 0.00
6 Jan-2015 0.00 127,949.84 315.55 323.65 321.66 124,747.63 0.00
7 Feb-2015 0.00 315.55 323.65 319.53 0.00
8 Mar-2015 0.00 315.55 323.65 313.29 0.00
9 Apr-2015 0.00 315.55 323.65 311.88 0.00
10 May-2015 0.00 315.55 323.65 311.88 0.00
11 Jun-2015 0.00 315.55 323.65 311.88 0.00
12 Jul-2015 0.00 315.55 323.65 311.88 0.00
13 Aug-2015
14 Sep-2015
15 Oct-2015
16 Nov-2015
17 Dec-2015
124,747.63 0.00

TUBERIA DE ACERO NEGRO Y/O GALVANIZADO (65)


1 Feb-2014 0.00
2 Mar-2014 0.00
3 Apr-2014 0.00
4 May-2014 0.00
5 Dec-2014 0.00
6 Jan-2015 0.00 58,896.90 258.98 252.66 245.71 60,370.14 0.00
7 Feb-2015 0.00 258.98 252.66 245.76 0.00
8 Mar-2015 0.00 258.98 252.66 243.87 0.00
9 Apr-2015 0.00 258.98 252.66 242.21 0.00
10 May-2015 0.00 258.98 252.66 242.21 0.00
11 Jun-2015 0.00 258.98 252.66 242.21 0.00
12 Jul-2015 0.00 258.98 252.66 242.21 0.00
13 Aug-2015
14 Sep-2015
15 Oct-2015
16 Nov-2015
17 Dec-2015
60,370.14 0.00

MADERA NACIONAL PARA ENCOF. Y CARPINT. (43)


1 Feb-2014 0.00
2 Mar-2014 0.00
3 Apr-2014 0.00
4 May-2014 0.00
5 Dec-2014 0.00
6 Jan-2015 0.00 90,174.17 737.55 794.10 795.15 83,752.62 0.00
7 Feb-2015 0.00 737.55 794.10 797.10 0.00
8 Mar-2015 0.00 737.55 794.10 796.28 0.00
9 Apr-2015 0.00 737.55 794.10 802.02 0.00
Pág.12/72
D = Coef.*V*(Ir-Ia)/Io
VALORIZACION ADELANTO PAGADO COEFICIENTE INDICES ADELANTO ADELANTO
MONTO MONTO COEF.INCID. % INCID. DEFLAC. UTILIZADO
No. MES FECHA Io Ia Ir
V A C % AD=A*Io/Ia AU=C*%*V
10 May-2015 0.00 737.55 794.10 802.02 0.00
11 Jun-2015 0.00 737.55 794.10 802.02 0.00
12 Jul-2015 0.00 737.55 794.10 802.02 0.00
13 Aug-2015
14 Sep-2015
15 Oct-2015
16 Nov-2015
17 Dec-2015
83,752.62 0.00

PINTURA LATEX (54)


1 Feb-2014 0.00
2 Mar-2014 0.00
3 Apr-2014 0.00
4 May-2014 0.00
5 Dec-2014 0.00
6 Jan-2015 0.00 90,174.17 363.28 372.55 372.55 87,930.41 0.00
7 Feb-2015 0.00 363.28 372.55 372.55 0.00
8 Mar-2015 0.00 363.28 372.55 372.55 0.00
9 Apr-2015 0.00 363.28 372.55 374.93 0.00
10 May-2015 0.00 363.28 372.55 374.93 0.00
11 Jun-2015 0.00 363.28 372.55 374.93 0.00
12 Jul-2015 0.00 363.28 372.55 374.93 0.00
13 Aug-2015
14 Sep-2015
15 Oct-2015
16 Nov-2015
17 Dec-2015
87,930.41 0.00

CERAMICA ESMALTADA Y SIN ESMALTAR (24)


1 Feb-2014 0.00
2 Mar-2014 0.00
3 Apr-2014 0.00
4 May-2014 0.00
5 Dec-2014 0.00
6 Jan-2015 0.00 52,804.49 271.21 244.91 246.02 58,474.97 0.00
7 Feb-2015 0.00 271.21 244.91 246.19 0.00
8 Mar-2015 0.00 271.21 244.91 246.44 0.00
9 Apr-2015 0.00 271.21 244.91 246.39 0.00
10 May-2015 0.00 271.21 244.91 246.39 0.00
11 Jun-2015 0.00 271.21 244.91 246.39 0.00
12 Jul-2015 0.00 271.21 244.91 246.39 0.00
13 Aug-2015
14 Sep-2015
15 Oct-2015
16 Nov-2015
17 Dec-2015
58,474.97 0.00

CEMENTO PORTLAND TIPO I (21)


1 Feb-2014 0.00
2 Mar-2014 0.00
3 Apr-2014 0.00
4 May-2014 0.00
5 Dec-2014 0.00
6 Jan-2015 0.00 111,702.24 354.74 389.65 389.65 101,694.48 0.00
7 Feb-2015 0.00 354.74 389.65 389.65 0.00
8 Mar-2015 0.00 354.74 389.65 389.65 0.00
9 Apr-2015 0.00 354.74 389.65 389.65 0.00
10 May-2015 0.00 354.74 389.65 389.65 0.00
11 Jun-2015 0.00 354.74 389.65 389.65 0.00
12 Jul-2015 0.00 354.74 389.65 389.65 0.00
13 Aug-2015
14 Sep-2015
15 Oct-2015
16 Nov-2015
17 Dec-2015
101,694.48 0.00

BALDOSA ACUSTICA (14)


1 Feb-2014 0.00
2 Mar-2014 0.00
3 Apr-2014 0.00
4 May-2014 0.00
5 Dec-2014 0.00
6 Jan-2015 0.00 77,988.47 267.68 268.85 268.85 77,649.07 0.00
Pág.13/72
D = Coef.*V*(Ir-Ia)/Io
VALORIZACION ADELANTO PAGADO COEFICIENTE INDICES ADELANTO ADELANTO
MONTO MONTO COEF.INCID. % INCID. DEFLAC. UTILIZADO
No. MES FECHA Io Ia Ir
V A C % AD=A*Io/Ia AU=C*%*V
7 Feb-2015 0.00 267.68 268.85 269.09 0.00
8 Mar-2015 0.00 267.68 268.85 269.48 0.00
9 Apr-2015 0.00 267.68 268.85 269.48 0.00
10 May-2015 0.00 267.68 268.85 269.48 0.00
11 Jun-2015 0.00 267.68 268.85 269.48 0.00
12 Jul-2015 0.00 267.68 268.85 269.48 0.00
13 Aug-2015
14 Sep-2015
15 Oct-2015
16 Nov-2015
17 Dec-2015
77,649.07 0.00

MAQUINARIA Y EQUIPO NACIONAL (48)


1 Feb-2014 0.00
2 Mar-2014 0.00
3 Apr-2014 0.00
4 May-2014 0.00
5 Dec-2014 0.00
6 Jan-2015 0.00 32,495.20 328.79 348.43 350.89 30,663.54 0.00
7 Feb-2015 0.00 328.79 348.43 352.93 0.00
8 Mar-2015 0.00 328.79 348.43 354.51 0.00
9 Apr-2015 0.00 328.79 348.43 355.41 0.00
10 May-2015 0.00 328.79 348.43 355.41 0.00
11 Jun-2015 0.00 328.79 348.43 355.41 0.00
12 Jul-2015 0.00 328.79 348.43 355.41 0.00
13 Aug-2015
14 Sep-2015
15 Oct-2015
16 Nov-2015
17 Dec-2015
30,663.54 0.00

MAQUINARIA Y EQUIPO IMPORTADO (49)


1 Feb-2014 0.00
2 Mar-2014 0.00
3 Apr-2014 0.00
4 May-2014 0.00
5 Dec-2014 0.00
6 Jan-2015 0.00 52,804.70 234.94 268.53 275.86 46,199.44 0.00
7 Feb-2015 0.00 234.94 268.53 277.02 0.00
8 Mar-2015 0.00 234.94 268.53 279.73 0.00
9 Apr-2015 0.00 234.94 268.53 282.51 0.00
10 May-2015 0.00 234.94 268.53 282.51 0.00
11 Jun-2015 0.00 234.94 268.53 282.51 0.00
12 Jul-2015 0.00 234.94 268.53 282.51 0.00
13 Aug-2015
14 Sep-2015
15 Oct-2015
16 Nov-2015
17 Dec-2015
46,199.44 0.00

SUB-TOTAL 1,094,272.48 75,296.94


FORMULA 02 : 0
BLOQUE Y LADRILLO (17)
1 Feb-2014 0.00
2 Mar-2014 0.00
3 Apr-2014 0.00
4 May-2014 0.00
5 Dec-2014 0.00
6 Jan-2015 0.00 9,816.98
7 Feb-2015 0.00
8 Mar-2015 0.00 714.30 832.79 748.26 8,420.21 0.00
9 Apr-2015 0.00 714.30 832.79 0.00
10 May-2015 0.00 714.30 832.79 0.00
11 Jun-2015 0.00 714.30 832.79 0.00
12 Jul-2015 0.00 714.30 832.79 748.58 0.00
13 Aug-2015
14 Sep-2015
15 Oct-2015
16 Nov-2015
17 Dec-2015
8,420.21 0.00

AGREGADO GRUESO (05)


1 Feb-2014 0.00
Pág.14/72
D = Coef.*V*(Ir-Ia)/Io
VALORIZACION ADELANTO PAGADO COEFICIENTE INDICES ADELANTO ADELANTO
MONTO MONTO COEF.INCID. % INCID. DEFLAC. UTILIZADO
No. MES FECHA Io Ia Ir
V A C % AD=A*Io/Ia AU=C*%*V
2 Mar-2014 0.00
3 Apr-2014 0.00
4 May-2014 0.00
5 Dec-2014 0.00
6 Jan-2015 0.00 34,556.19
7 Feb-2015 0.00
8 Mar-2015 0.00 359.70 396.59 401.16 31,341.84 0.00
9 Apr-2015 0.00 359.70 396.59 0.00
10 May-2015 0.00 359.70 396.59 0.00
11 Jun-2015 0.00 359.70 396.59 0.00
12 Jul-2015 0.00 359.70 396.59 398.48 0.00
13 Aug-2015
14 Sep-2015
15 Oct-2015
16 Nov-2015
17 Dec-2015
31,341.84 0.00

MARCO Y TAPA DE FIERRO FUNDIDO (50)


1 Feb-2014 0.00
2 Mar-2014 0.00
3 Apr-2014 0.00
4 May-2014 0.00
5 Dec-2014 0.00
6 Jan-2015 0.00 6,512.01
7 Feb-2015 0.00
8 Mar-2015 0.00 620.22 640.96 665.28 6,301.30 0.00
9 Apr-2015 0.00
10 May-2015 0.00
11 Jun-2015 0.00
12 Jul-2015 0.00
13 Aug-2015
14 Sep-2015
15 Oct-2015
16 Nov-2015
17 Dec-2015
6,301.30 0.00

PLANCHA DE ACERO LAC (56)


1 Feb-2014 0.00
2 Mar-2014 0.00
3 Apr-2014 0.00
4 May-2014 0.00
5 Dec-2014 0.00
6 Jan-2015 0.00 26,178.93
7 Feb-2015 0.00
8 Mar-2015 0.00 546.32 459.26 476.67 31,141.56 0.00
9 Apr-2015 0.00
10 May-2015 0.00
11 Jun-2015 0.00
12 Jul-2015 0.00
13 Aug-2015
14 Sep-2015
15 Oct-2015
16 Nov-2015
17 Dec-2015
31,141.56 0.00

TUBERIA DE ACERO NEGRO Y/O GALVANIZADO (65)


1 Feb-2014 0.00
2 Mar-2014 0.00
3 Apr-2014 0.00
4 May-2014 0.00
5 Dec-2014 0.00
6 Jan-2015 0.00 6,544.73
7 Feb-2015 0.00
8 Mar-2015 0.00 258.98 252.66 243.87 6,708.44 0.00
9 Apr-2015 0.00
10 May-2015 0.00
11 Jun-2015 0.00
12 Jul-2015 0.00
13 Aug-2015
14 Sep-2015
15 Oct-2015
16 Nov-2015
17 Dec-2015
6,708.44 0.00
Pág.15/72
D = Coef.*V*(Ir-Ia)/Io
VALORIZACION ADELANTO PAGADO COEFICIENTE INDICES ADELANTO ADELANTO
MONTO MONTO COEF.INCID. % INCID. DEFLAC. UTILIZADO
No. MES FECHA Io Ia Ir
V A C % AD=A*Io/Ia AU=C*%*V

VALVULA DE BRONCE NACIONAL (77)


1 Feb-2014 0.00
2 Mar-2014 0.00
3 Apr-2014 0.00
4 May-2014 0.00
5 Dec-2014 0.00
6 Jan-2015 0.00 4,672.94
7 Feb-2015 0.00
8 Mar-2015 0.00 274.16 294.81 300.61 4,345.62 0.00
9 Apr-2015 0.00
10 May-2015 0.00
11 Jun-2015 0.00
12 Jul-2015 0.00
13 Aug-2015
14 Sep-2015
15 Oct-2015
16 Nov-2015
17 Dec-2015
4,345.62 0.00

APARATO SANITARIO CON GRIFERIA (10)


1 Feb-2014 0.00
2 Mar-2014 0.00
3 Apr-2014 0.00
4 May-2014 0.00
5 Dec-2014 0.00
6 Jan-2015 0.00 19,470.58
7 Feb-2015 0.00
8 Mar-2015 0.00 345.12 390.36 393.96 17,214.08 0.00
9 Apr-2015 0.00
10 May-2015 0.00
11 Jun-2015 0.00
12 Jul-2015 0.00
13 Aug-2015
14 Sep-2015
15 Oct-2015
16 Nov-2015
17 Dec-2015
17,214.08 0.00

ACERO DE CONSTRUCCION LISO (02)


1 Feb-2014 0.00
2 Mar-2014 0.00
3 Apr-2014 0.00
4 May-2014 0.00
5 Dec-2014 0.00
6 Jan-2015 0.00 56,938.98
7 Feb-2015 0.00
8 Mar-2015 0.00 490.10 515.47 510.43 54,136.60 0.00
9 Apr-2015 0.00 490.10 515.47 0.00
10 May-2015 0.00 490.10 515.47 0.00
11 Jun-2015 0.00 490.10 515.47 0.00
12 Jul-2015 0.00 490.10 515.47 0.00
13 Aug-2015
14 Sep-2015
15 Oct-2015
16 Nov-2015
17 Dec-2015
54,136.60 0.00

CEMENTO PORTLAND TIPO I (21)


1 Feb-2014 0.00
2 Mar-2014 0.00
3 Apr-2014 0.00
4 May-2014 0.00
5 Dec-2014 0.00
6 Jan-2015 0.00 47,122.07
7 Feb-2015 0.00
8 Mar-2015 0.00 354.74 389.65 389.65 42,900.25 0.00
9 Apr-2015 0.00 354.74 389.65 0.00
10 May-2015 0.00 354.74 389.65 0.00
11 Jun-2015 0.00 354.74 389.65 0.00
12 Jul-2015 0.00 354.74 389.65 0.00
13 Aug-2015
14 Sep-2015
15 Oct-2015
Pág.16/72
D = Coef.*V*(Ir-Ia)/Io
VALORIZACION ADELANTO PAGADO COEFICIENTE INDICES ADELANTO ADELANTO
MONTO MONTO COEF.INCID. % INCID. DEFLAC. UTILIZADO
No. MES FECHA Io Ia Ir
V A C % AD=A*Io/Ia AU=C*%*V
16 Nov-2015
17 Dec-2015
42,900.25 0.00

MADERA NACIONAL PARA ENCOF. Y CARPINT. (43)


1 Feb-2014 0.00
2 Mar-2014 0.00
3 Apr-2014 0.00
4 May-2014 0.00
5 Dec-2014 0.00
6 Jan-2015 0.00 18,721.33
7 Feb-2015 0.00
8 Mar-2015 0.00 737.55 794.10 796.28 17,388.13 0.00
9 Apr-2015 0.00 737.55 794.10 0.00
10 May-2015 0.00 737.55 794.10 0.00
11 Jun-2015 0.00 737.55 794.10 0.00
12 Jul-2015 0.00 737.55 794.10 0.00
13 Aug-2015
14 Sep-2015
15 Oct-2015
16 Nov-2015
17 Dec-2015
17,388.13 0.00

SUB-TOTAL 230,534.74 0.00


FORMULA 02 : 0
ALAMBRE Y CABLE DE COBRE DESNUDO (06)
1 Feb-2014 0.00
2 Mar-2014 0.00
3 Apr-2014 0.00
4 May-2014 0.00
5 Dec-2014 0.00
6 Jan-2015 0.00 16,532.07 818.85 859.65 862.01 15,747.44 0.00
7 Feb-2015 0.00 818.85 859.65 0.00
8 Mar-2015 0.00 818.85 859.65 859.51 0.00
9 Apr-2015 0.00 818.85 859.65 0.00
10 May-2015 0.00 818.85 859.65 867.98 0.00
11 Jun-2015 0.00 818.85 859.65 0.00
12 Jul-2015 0.00 818.85 859.65 867.98 0.00
13 Aug-2015
14 Sep-2015
15 Oct-2015
16 Nov-2015
17 Dec-2015
15,747.44 0.00

ALAMBRE Y CABLE TIPO TW Y THW (07)


1 Feb-2014 0.00
2 Mar-2014 0.00
3 Apr-2014 0.00
4 May-2014 0.00
5 Dec-2014 0.00
6 Jan-2015 0.00 44,564.52 587.50 631.47 630.75 41,461.44 0.00
7 Feb-2015 0.00 587.50 631.47 0.00
8 Mar-2015 0.00 587.50 631.47 619.23 0.00
9 Apr-2015 0.00 587.50 631.47 0.00
10 May-2015 0.00 587.50 631.47 629.05 0.00
11 Jun-2015 0.00 587.50 631.47 0.00
12 Jul-2015 0.00 587.50 631.47 629.05 0.00
13 Aug-2015
14 Sep-2015
15 Oct-2015
16 Nov-2015
17 Dec-2015
41,461.44 0.00

CABLE NYY Y NKY (19)


1 Feb-2014 0.00
2 Mar-2014 0.00
3 Apr-2014 0.00
4 May-2014 0.00
5 Dec-2014 0.00
6 Jan-2015 0.00 14,375.85 677.87 712.48 711.33 13,677.52 0.00
7 Feb-2015 0.00 677.87 712.48 0.00
8 Mar-2015 0.00 677.87 712.48 709.87 0.00
9 Apr-2015 0.00 677.87 712.48 0.00
10 May-2015 0.00 677.87 712.48 718.41 0.00
Pág.17/72
D = Coef.*V*(Ir-Ia)/Io
VALORIZACION ADELANTO PAGADO COEFICIENTE INDICES ADELANTO ADELANTO
MONTO MONTO COEF.INCID. % INCID. DEFLAC. UTILIZADO
No. MES FECHA Io Ia Ir
V A C % AD=A*Io/Ia AU=C*%*V
11 Jun-2015 0.00 677.87 712.48 0.00
12 Jul-2015 0.00 677.87 712.48 718.41 0.00
13 Aug-2015
14 Sep-2015
15 Oct-2015
16 Nov-2015
17 Dec-2015
13,677.52 0.00

DÓLAR (GENERAL PONDERADO) (30)


1 Feb-2014 0.00
2 Mar-2014 0.00
3 Apr-2014 0.00
4 May-2014 0.00
5 Dec-2014 0.00
6 Jan-2015 0.00 132,973.92 357.75 411.34 419.35 115,649.88 0.00
7 Feb-2015 0.00 357.75 411.34 0.00
8 Mar-2015 0.00 357.75 411.34 429.32 0.00
9 Apr-2015 0.00 357.75 411.34 0.00
10 May-2015 0.00 357.75 411.34 434.47 0.00
11 Jun-2015 0.00 357.75 411.34 0.00
12 Jul-2015 0.00 357.75 411.34 434.47 0.00
13 Aug-2015
14 Sep-2015
15 Oct-2015
16 Nov-2015
17 Dec-2015
115,649.88 0.00

ACERO DE CONSTRUCCION LISO (02)


1 Feb-2014 0.00
2 Mar-2014 0.00
3 Apr-2014 0.00
4 May-2014 0.00
5 Dec-2014 0.00
6 Jan-2015 0.00 4,312.48 490.10 515.47 524.77 4,100.23 0.00
7 Feb-2015 0.00 490.10 515.47 0.00
8 Mar-2015 0.00 490.10 515.47 510.43 0.00
9 Apr-2015 0.00 490.10 515.47 0.00
10 May-2015 0.00 490.10 515.47 503.88 0.00
11 Jun-2015 0.00 490.10 515.47 0.00
12 Jul-2015 0.00 490.10 515.47 503.88 0.00
13 Aug-2015
14 Sep-2015
15 Oct-2015
16 Nov-2015
17 Dec-2015
4,100.23 0.00

POSTE DE CONCRETO (62)


1 Feb-2014 0.00
2 Mar-2014 0.00
3 Apr-2014 0.00
4 May-2014 0.00
5 Dec-2014 0.00
6 Jan-2015 0.00 40,251.75 396.68 430.01 436.22 37,131.84 0.00
7 Feb-2015 0.00 396.68 430.01 0.00
8 Mar-2015 0.00 396.68 430.01 447.86 0.00
9 Apr-2015 0.00 396.68 430.01 0.00
10 May-2015 0.00 396.68 430.01 447.28 0.00
11 Jun-2015 0.00 396.68 430.01 0.00
12 Jul-2015 0.00 396.68 430.01 447.28 0.00
13 Aug-2015
14 Sep-2015
15 Oct-2015
16 Nov-2015
17 Dec-2015
37,131.84 0.00

TUBERIA DE PVC PARA AGUA (72)


1 Feb-2014 0.00
2 Mar-2014 0.00
3 Apr-2014 0.00
4 May-2014 0.00
5 Dec-2014 0.00
6 Jan-2015 0.00 42,408.13 350.65 390.84 396.49 38,047.31 0.00
7 Feb-2015 0.00 350.65 390.84 0.00
Pág.18/72
D = Coef.*V*(Ir-Ia)/Io
VALORIZACION ADELANTO PAGADO COEFICIENTE INDICES ADELANTO ADELANTO
MONTO MONTO COEF.INCID. % INCID. DEFLAC. UTILIZADO
No. MES FECHA Io Ia Ir
V A C % AD=A*Io/Ia AU=C*%*V
8 Mar-2015 0.00 350.65 390.84 402.69 0.00
9 Apr-2015 0.00 350.65 390.84 0.00
10 May-2015 0.00 350.65 390.84 402.33 0.00
11 Jun-2015 0.00 350.65 390.84 0.00
12 Jul-2015 0.00 350.65 390.84 402.33 39,017.36
13 Aug-2015
14 Sep-2015
15 Oct-2015
16 Nov-2015
17 Dec-2015
38,047.31 39,017.36

AGREGADO FINO (04)


1 Feb-2014 0.00
2 Mar-2014 0.00
3 Apr-2014 0.00
4 May-2014 0.00
5 Dec-2014 0.00
6 Jan-2015 0.00 5,750.05 890.71 582.79 1028.43 8,788.12 0.00
7 Feb-2015 0.00 890.71 582.79 0.00
8 Mar-2015 0.00 890.71 582.79 1033.76 0.00
9 Apr-2015 0.00 890.71 582.79 0.00
10 May-2015 0.00 890.71 582.79 1031.79 0.00
11 Jun-2015 0.00 890.71 582.79 0.00
12 Jul-2015 0.00 890.71 582.79 1031.79 0.00
13 Aug-2015
14 Sep-2015
15 Oct-2015
16 Nov-2015
17 Dec-2015
8,788.12 0.00

HERRAMIENTA MANUAL (37)


1 Feb-2014 0.00
2 Mar-2014 0.00
3 Apr-2014 0.00
4 May-2014 0.00
5 Dec-2014 0.00
6 Jan-2015 0.00 6,468.94 292.30 294.99 295.62 6,409.95 0.00
7 Feb-2015 0.00 292.30 294.99 0.00
8 Mar-2015 0.00 292.30 294.99 296.12 0.00
9 Apr-2015 0.00 292.30 294.99 0.00
10 May-2015 0.00 292.30 294.99 297.38 0.00
11 Jun-2015 0.00 292.30 294.99 0.00
12 Jul-2015 0.00 292.30 294.99 297.38 0.00
13 Aug-2015
14 Sep-2015
15 Oct-2015
16 Nov-2015
17 Dec-2015
6,409.95 0.00

ARTEFACTO DE ALUMBRADO EXTERIOR (11)


1 Feb-2014 0.00
2 Mar-2014 0.00
3 Apr-2014 0.00
4 May-2014 0.00
5 Dec-2014 0.00
6 Jan-2015 0.00 38,095.23 208.47 220.85 225.61 35,959.76 0.00
7 Feb-2015 0.00 208.47 220.85 0.00
8 Mar-2015 0.00 208.47 220.85 228.27 0.00
9 Apr-2015 0.00 208.47 220.85 0.00
10 May-2015 0.00 208.47 220.85 230.29 0.00
11 Jun-2015 0.00 208.47 220.85 0.00
12 Jul-2015 0.00 208.47 220.85 230.29 0.00
13 Aug-2015
14 Sep-2015
15 Oct-2015
16 Nov-2015
17 Dec-2015
35,959.76 0.00

ARTEFACTO DE ALUMBRADO INTERIOR (12)


1 Feb-2014 0.00
2 Mar-2014 0.00
3 Apr-2014 0.00
4 May-2014 0.00
Pág.19/72
D = Coef.*V*(Ir-Ia)/Io
VALORIZACION ADELANTO PAGADO COEFICIENTE INDICES ADELANTO ADELANTO
MONTO MONTO COEF.INCID. % INCID. DEFLAC. UTILIZADO
No. MES FECHA Io Ia Ir
V A C % AD=A*Io/Ia AU=C*%*V
5 Dec-2014 0.00
6 Jan-2015 0.00 143,036.82 295.34 315.26 320.71 133,998.90 0.00
7 Feb-2015 0.00 295.34 315.26 0.00
8 Mar-2015 0.00 295.34 315.26 323.75 0.00
9 Apr-2015 0.00 295.34 315.26 0.00
10 May-2015 0.00 295.34 315.26 326.05 0.00
11 Jun-2015 0.00 295.34 315.26 0.00
12 Jul-2015 0.00 295.34 315.26 326.05 0.00
13 Aug-2015
14 Sep-2015
15 Oct-2015
16 Nov-2015
17 Dec-2015
133,998.90 0.00

MAQUINARIA Y EQUIPO NACIONAL (48)


1 Feb-2014 0.00
2 Mar-2014 0.00
3 Apr-2014 0.00
4 May-2014 0.00
5 Dec-2014 0.00
6 Jan-2015 0.00 645.02 328.79 348.43 350.89 608.66 0.00
7 Feb-2015 0.00 328.79 348.43 0.00
8 Mar-2015 0.00 328.79 348.43 354.51 0.00
9 Apr-2015 0.00 328.79 348.43 0.00
10 May-2015 0.00 328.79 348.43 355.41 0.00
11 Jun-2015 0.00 328.79 348.43 0.00
12 Jul-2015 0.00 328.79 348.43 355.41 0.00
13 Aug-2015
14 Sep-2015
15 Oct-2015
16 Nov-2015
17 Dec-2015
608.66 0.00

SUB-TOTAL 489,414.78 39,017.36


Pág.20/72

R DE LOS MILAGROS DE YACUCANCHA,

S/. 205,844.00
S/. 82,337.60
D = Coef.*V*(Ir-Ia)/Io

DEDUCCION
D

0.00
0.00

1,720.72
1,360.42

0.00
0.00
0.00
0.00
0.00
Pág.21/72
D = Coef.*V*(Ir-Ia)/Io

DEDUCCION
D

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
536.39

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
57.83
57.83
46.57
Pág.22/72
D = Coef.*V*(Ir-Ia)/Io

DEDUCCION
D

0.00
-102.22
154.62

0.00
0.00
639.17
584.83

0.00
0.00
0.00
301.56
1,986.51
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
Pág.23/72
D = Coef.*V*(Ir-Ia)/Io

DEDUCCION
D

7,344.24

0.00
0.00
0.00
0.00
0.00
37,956.60
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
Pág.24/72
D = Coef.*V*(Ir-Ia)/Io

DEDUCCION
D

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
Pág.25/72
D = Coef.*V*(Ir-Ia)/Io

DEDUCCION
D
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
Pág.26/72
D = Coef.*V*(Ir-Ia)/Io

DEDUCCION
D
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00

37,956.60

0.00
0.00
0.00
0.00
0.00
Pág.27/72
D = Coef.*V*(Ir-Ia)/Io

DEDUCCION
D

0.00
0.00
0.00
0.00
0.00

0.00

0.00

0.00
Pág.28/72
D = Coef.*V*(Ir-Ia)/Io

DEDUCCION
D

0.00

0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
Pág.29/72
D = Coef.*V*(Ir-Ia)/Io

DEDUCCION
D

0.00
0.00
0.00
0.00
0.00

0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
Pág.30/72
D = Coef.*V*(Ir-Ia)/Io

DEDUCCION
D
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
Pág.31/72
D = Coef.*V*(Ir-Ia)/Io

DEDUCCION
D
0.00
0.00
0.00
0.00
1,278.51

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
Pág.32/72
D = Coef.*V*(Ir-Ia)/Io

DEDUCCION
D

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00

1,278.51
CONSORCIO AVITOSA 33/72

AMORTIZACION DEL ADELANTO PARA MATERIALES

A.S. N° : 015-2017-M.D.Y./OBRAS - 1°
O B R A : “INSTALACIÓN DEL SISTEMA DE AGUA POTABLE Y LETRINAS EN EL CASERIO SEÑOR DE LOS
MILAGROS DE YACUCANCHA, DISTRITO DE YANACANCHA –PASCO – PASCO, I ETAPA”.
CONTRATISTA : CONSORCIO AVITOSA
SUPERVISION : ING. VEDOCO AMADO DOMINGUEZ PALPA
PERIODO : 10 ABR. al 30 ABR. 2018

MONTO CONTRATO (s/IGV) : S/. 205,844.00


ADELANTO PARA MATERIALES (s/IG: S/. 82,337.60 S/. 97,158.37
FECHA PAGO ADEL. DIRECTO :

VALORIZACION ADELANTO OTORGADO COEFICIENTE INDICES ADELANTO MONTO AMORTI-


MONTO MONTO COEF.INCID. % INCID. UTILIZADOAMORTIZABLE ZACION
No. MES FECHA Io Ia
V A C % AU=C*%*V MA=AU*Ia/Io Am=MA
FORMULA Nº 01 : INFRAESTRUCTURA
CEMENTO PORTLAND TIPO I (21)
1 Nov-2017 187,603.91
2 Dec-2017 390,305.10
3 Jan-2018 360,379.37
4 Feb-2018 950,776.91
5 Dec-1899 0.00
6 Dec-1899 0.00 220,531.95 354.74 389.65 150,000.00 164,761.52 150,000.00
7 Dec-1899 0.00 354.74 389.65 70,531.95 77,473.01 70,531.95
8 Dec-1899 0.00
9 Dec-1899 0.00
10 Dec-1899 0.00
11 Dec-1899 0.00
12 Dec-1899 0.00
13 Dec-1899 0.00
14 Dec-1899 0.00
15 Dec-1899 0.00
16 Dec-1899 0.00
17 Dec-1899 0.00
ACERO DE CONSTRUCCION CORRUGADO (03)
1 Nov-2017 187,603.91
2 Dec-2017 390,305.10
3 Jan-2018 360,379.37
4 Feb-2018 950,776.91
5 Dec-1899 0.00
6 Dec-1899 0.00 218,848.50 486.71 509.70 105,080.36 110,043.89 105,080.36
7 Dec-1899 0.00 486.71 509.70 113,768.14 119,142.04 113,768.14
8 Dec-1899 0.00
9 Dec-1899 0.00
10 Dec-1899 0.00
11 Dec-1899 0.00
12 Dec-1899 0.00
13 Dec-1899 0.00
14 Dec-1899 0.00
15 Dec-1899 0.00
16 Dec-1899 0.00
17 Dec-1899 0.00
PERFIL DE ACERO LIVIANO (51)
1 Nov-2017 187,603.91
2 Dec-2017 390,305.10
3 Jan-2018 360,379.37
4 Feb-2018 950,776.91
5 Dec-1899 0.00
6 Dec-1899 0.00 72,949.50 315.55 323.65 0.00 0.00
7 Dec-1899 0.00 315.55 323.65 0.00 0.00
8 Dec-1899 0.00 315.55 323.65 0.00 0.00
9 Dec-1899 0.00 315.55 323.65 0.00 0.00
10 Dec-1899 0.00 315.55 323.65 0.00 0.00
11 Dec-1899 0.00 315.55 323.65 0.00 0.00
12 Dec-1899 0.00 315.55 323.65 0.00 0.00
13 Dec-1899 0.00
14 Dec-1899 0.00
15 Dec-1899 0.00
16 Dec-1899 0.00
17 Dec-1899 0.00
PLANCHA GALVANIZADA (61)
CONSORCIO AVITOSA 34/72

AMORTIZACION DEL ADELANTO PARA MATERIALES

A.S. N° : 015-2017-M.D.Y./OBRAS - 1°
O B R A : “INSTALACIÓN DEL SISTEMA DE AGUA POTABLE Y LETRINAS EN EL CASERIO SEÑOR DE LOS
MILAGROS DE YACUCANCHA, DISTRITO DE YANACANCHA –PASCO – PASCO, I ETAPA”.
CONTRATISTA : CONSORCIO AVITOSA
SUPERVISION : ING. VEDOCO AMADO DOMINGUEZ PALPA
PERIODO : 10 ABR. al 30 ABR. 2018

MONTO CONTRATO (s/IGV) : S/. 205,844.00


ADELANTO PARA MATERIALES (s/IG: S/. 82,337.60 S/. 97,158.37
FECHA PAGO ADEL. DIRECTO :
1 Nov-2017 187,603.91
2 Dec-2017 390,305.10
3 Jan-2018 360,379.37
4 Feb-2018 950,776.91
5 Dec-1899 0.00
6 Dec-1899 0.00 5,609.82 288.36 275.35 0.00 0.00
7 Dec-1899 0.00 288.36 275.35 0.00 0.00
8 Dec-1899 0.00 288.36 275.35 0.00 0.00
9 Dec-1899 0.00 288.36 275.35 0.00 0.00
10 Dec-1899 0.00 288.36 275.35 0.00 0.00
11 Dec-1899 0.00 288.36 275.35 0.00 0.00
12 Dec-1899 0.00 288.36 275.35 0.00 0.00
13 Dec-1899 0.00
14 Dec-1899 0.00
15 Dec-1899 0.00
16 Dec-1899 0.00
17 Dec-1899 0.00
MADERA NACIONAL PARA ENCOF. Y CARPINT. (43)
1 Nov-2017 187,603.91
2 Dec-2017 390,305.10
3 Jan-2018 360,379.37
4 Feb-2018 950,776.91
5 Dec-1899 0.00
6 Dec-1899 0.00 131,871.15 737.55 794.10 0.00 0.00
7 Dec-1899 0.00 737.55 794.10 131,871.15 141,982.08 131,871.15
8 Dec-1899 0.00
9 Dec-1899 0.00
10 Dec-1899 0.00
11 Dec-1899 0.00
12 Dec-1899 0.00
13 Dec-1899 0.00
14 Dec-1899 0.00
15 Dec-1899 0.00
16 Dec-1899 0.00
17 Dec-1899 0.00
MALLA DE ACERO (46)
1 Nov-2017 187,603.91
2 Dec-2017 390,305.10
3 Jan-2018 360,379.37
4 Feb-2018 950,776.91
5 Dec-1899 0.00
6 Dec-1899 0.00 47,698.65 472.05 483.97 0.00 0.00
7 Dec-1899 0.00 472.05 483.97 0.00 0.00
8 Dec-1899 0.00 472.05 483.97 0.00 0.00
9 Dec-1899 0.00 472.05 483.97 0.00 0.00
10 Dec-1899 0.00 472.05 483.97 0.00 0.00
11 Dec-1899 0.00 472.05 483.97 0.00 0.00
12 Dec-1899 0.00 472.05 483.97 0.00 0.00
13 Dec-1899 0.00
14 Dec-1899 0.00
15 Dec-1899 0.00
16 Dec-1899 0.00
17 Dec-1899 0.00
FLETE TERRESTRE (32)
1 Nov-2017 187,603.91
2 Dec-2017 390,305.10
3 Jan-2018 360,379.37
4 Feb-2018 950,776.91
5 Dec-1899 0.00
6 Dec-1899 0.00 140,264.30 449.56 468.56 0.00 0.00 0.00
CONSORCIO AVITOSA 35/72

AMORTIZACION DEL ADELANTO PARA MATERIALES

A.S. N° : 015-2017-M.D.Y./OBRAS - 1°
O B R A : “INSTALACIÓN DEL SISTEMA DE AGUA POTABLE Y LETRINAS EN EL CASERIO SEÑOR DE LOS
MILAGROS DE YACUCANCHA, DISTRITO DE YANACANCHA –PASCO – PASCO, I ETAPA”.
CONTRATISTA : CONSORCIO AVITOSA
SUPERVISION : ING. VEDOCO AMADO DOMINGUEZ PALPA
PERIODO : 10 ABR. al 30 ABR. 2018

MONTO CONTRATO (s/IGV) : S/. 205,844.00


ADELANTO PARA MATERIALES (s/IG: S/. 82,337.60 S/. 97,158.37
FECHA PAGO ADEL. DIRECTO :
7 Dec-1899 0.00 449.56 468.56 50,000.00 52,113.18 50,000.00
8 Dec-1899 0.00 449.56 468.56 50,000.00 52,113.18 50,000.00
9 Dec-1899 0.00 449.56 468.56 40,264.30 41,966.01 40,264.30
10 Dec-1899 0.00
11 Dec-1899 0.00
12 Dec-1899 0.00
13 Dec-1899 0.00
14 Dec-1899 0.00
15 Dec-1899 0.00
16 Dec-1899 0.00
17 Dec-1899 0.00
HORMIGON (38)
1 Nov-2017 187,603.91
2 Dec-2017 390,305.10
3 Jan-2018 360,379.37
4 Feb-2018 950,776.91
5 Dec-1899 0.00
6 Dec-1899 0.00 161,611.20 766.91 861.50 0.00 0.00 0.00
7 Dec-1899 0.00 766.91 861.50 115,289.89 129,509.64 115,289.89
8 Dec-1899 0.00 766.91 861.50 46,321.31 52,034.54 46,321.31
9 Dec-1899 0.00
10 Dec-1899 0.00
11 Dec-1899 0.00
12 Dec-1899 0.00
13 Dec-1899 0.00
14 Dec-1899 0.00
15 Dec-1899 0.00
16 Dec-1899 0.00
17 Dec-1899 0.00
AGREGADO GRUESO (05)
1 Nov-2017 187,603.91
2 Dec-2017 390,305.10
3 Jan-2018 360,379.37
4 Feb-2018 950,776.91
5 Dec-1899 0.00
6 Dec-1899 0.00 161,611.20 359.70 396.59 0.00 0.00 0.00
7 Dec-1899 0.00 359.70 396.59 0.00 0.00 0.00
8 Dec-1899 0.00 359.70 396.59 50,308.50 55,468.02 50,308.50
9 Dec-1899 0.00 359.70 396.59 111,302.70 122,717.65 111,302.70
10 Dec-1899 0.00
11 Dec-1899 0.00
12 Dec-1899 0.00
13 Dec-1899 0.00
14 Dec-1899 0.00
15 Dec-1899 0.00
16 Dec-1899 0.00
17 Dec-1899 0.00
MAQUINARIA Y EQUIPO NACIONAL (48)
1 Nov-2017 187,603.91
2 Dec-2017 390,305.10
3 Jan-2018 360,379.37
4 Feb-2018 950,776.91
5 Dec-1899 0.00
6 Dec-1899 0.00 136,078.88 328.79 348.43 0.00 0.00 0.00
7 Dec-1899 0.00 328.79 348.43 0.00 0.00 0.00
8 Dec-1899 0.00 328.79 348.43 0.00 0.00 0.00
9 Dec-1899 0.00 328.79 348.43 14,205.08 15,053.61 14,205.08
10 Dec-1899 0.00 328.79 348.43 93,573.82 99,163.38 93,573.82
11 Dec-1899 0.00 328.79 348.43 0.00 0.00
12 Dec-1899 0.00 328.79 348.43 0.00 0.00
CONSORCIO AVITOSA 36/72

AMORTIZACION DEL ADELANTO PARA MATERIALES

A.S. N° : 015-2017-M.D.Y./OBRAS - 1°
O B R A : “INSTALACIÓN DEL SISTEMA DE AGUA POTABLE Y LETRINAS EN EL CASERIO SEÑOR DE LOS
MILAGROS DE YACUCANCHA, DISTRITO DE YANACANCHA –PASCO – PASCO, I ETAPA”.
CONTRATISTA : CONSORCIO AVITOSA
SUPERVISION : ING. VEDOCO AMADO DOMINGUEZ PALPA
PERIODO : 10 ABR. al 30 ABR. 2018

MONTO CONTRATO (s/IGV) : S/. 205,844.00


ADELANTO PARA MATERIALES (s/IG: S/. 82,337.60 S/. 97,158.37
FECHA PAGO ADEL. DIRECTO :
13 Dec-1899 0.00
14 Dec-1899 0.00
15 Dec-1899 0.00
16 Dec-1899 0.00
17 Dec-1899 0.00
MAQUINARIA Y EQUIPO IMPORTADO (49)
1 Nov-2017 187,603.91
2 Dec-2017 390,305.10
3 Jan-2018 360,379.37
4 Feb-2018 950,776.91
5 Dec-1899 0.00
6 Dec-1899 0.00 163,294.65 234.94 268.53 0.00 0.00
7 Dec-1899 0.00 234.94 268.53 0.00 0.00
8 Dec-1899 0.00 234.94 268.53 0.00 0.00
9 Dec-1899 0.00 234.94 268.53 0.00 0.00
10 Dec-1899 0.00 234.94 268.53 0.00 0.00
11 Dec-1899 0.00 234.94 268.53 0.00 0.00
12 Dec-1899 0.00 234.94 268.53 0.00 0.00
13 Dec-1899 0.00
14 Dec-1899 0.00
15 Dec-1899 0.00
16 Dec-1899 0.00
17 Dec-1899 0.00
SUB TOTAL 1,460,369.80 1,142,517.20
FORMULA Nº 02 : 0
AGREGADO FINO (04)
1 Nov-2017 0.00
2 Dec-2017 0.00
3 Jan-2018 0.00
4 Feb-2018 0.00
5 Dec-1899 0.00
6 Dec-1899 0.00 98,094.88 890.71 582.79 0.00 0.00
7 Dec-1899 0.00 890.71 582.79 0.00 0.00
8 Dec-1899 0.00 890.71 582.79 0.00 0.00
9 Dec-1899 0.00 890.71 582.79 0.00 0.00
10 Dec-1899 0.00 890.71 582.79 0.00 0.00
11 Dec-1899 0.00 890.71 582.79 75,296.94 49,266.66 75,296.94
12 Dec-1899 0.00 890.71 582.79 0.00 0.00
13 Dec-1899 0.00
14 Dec-1899 0.00
15 Dec-1899 0.00
16 Dec-1899 0.00
17 Dec-1899 0.00
BLOQUE Y LADRILLO (17)
1 Nov-2017 0.00
2 Dec-2017 0.00
3 Jan-2018 0.00
4 Feb-2018 0.00
5 Dec-1899 0.00
6 Dec-1899 0.00 98,094.88 714.30 832.79 0.00 0.00
7 Dec-1899 0.00 714.30 832.79 0.00 0.00
8 Dec-1899 0.00 714.30 832.79 0.00 0.00
9 Dec-1899 0.00 714.30 832.79 0.00 0.00
10 Dec-1899 0.00 714.30 832.79 0.00 0.00
11 Dec-1899 0.00 714.30 832.79 0.00 0.00
12 Dec-1899 0.00 714.30 832.79 0.00 0.00
13 Dec-1899 0.00
14 Dec-1899 0.00
15 Dec-1899 0.00
16 Dec-1899 0.00
CONSORCIO AVITOSA 37/72

AMORTIZACION DEL ADELANTO PARA MATERIALES

A.S. N° : 015-2017-M.D.Y./OBRAS - 1°
O B R A : “INSTALACIÓN DEL SISTEMA DE AGUA POTABLE Y LETRINAS EN EL CASERIO SEÑOR DE LOS
MILAGROS DE YACUCANCHA, DISTRITO DE YANACANCHA –PASCO – PASCO, I ETAPA”.
CONTRATISTA : CONSORCIO AVITOSA
SUPERVISION : ING. VEDOCO AMADO DOMINGUEZ PALPA
PERIODO : 10 ABR. al 30 ABR. 2018

MONTO CONTRATO (s/IGV) : S/. 205,844.00


ADELANTO PARA MATERIALES (s/IG: S/. 82,337.60 S/. 97,158.37
FECHA PAGO ADEL. DIRECTO :
17 Dec-1899 0.00
ASFALTO (13)
1 Nov-2017 0.00
2 Dec-2017 0.00
3 Jan-2018 0.00
4 Feb-2018 0.00
5 Dec-1899 0.00
6 Dec-1899 0.00 6,090.41 1,735.99 1,704.06 0.00 0.00
7 Dec-1899 0.00 1,735.99 1,704.06 0.00 0.00
8 Dec-1899 0.00 1,735.99 1,704.06 0.00 0.00
9 Dec-1899 0.00 1,735.99 1,704.06 0.00 0.00
10 Dec-1899 0.00 1,735.99 1,704.06 0.00 0.00
11 Dec-1899 0.00 1,735.99 1,704.06 0.00 0.00
12 Dec-1899 0.00 1,735.99 1,704.06 0.00 0.00
13 Dec-1899 0.00
14 Dec-1899 0.00
15 Dec-1899 0.00
16 Dec-1899 0.00
17 Dec-1899 0.00
CERRAJERIA NACIONAL (26)
1 Nov-2017 0.00
2 Dec-2017 0.00
3 Jan-2018 0.00
4 Feb-2018 0.00
5 Dec-1899 0.00
6 Dec-1899 0.00 99,516.54 360.09 359.79 0.00 0.00
7 Dec-1899 0.00 360.09 359.79 0.00 0.00
8 Dec-1899 0.00 360.09 359.79 0.00 0.00
9 Dec-1899 0.00 360.09 359.79 0.00 0.00
10 Dec-1899 0.00 360.09 359.79 0.00 0.00
11 Dec-1899 0.00 360.09 359.79 0.00 0.00
12 Dec-1899 0.00 360.09 359.79 0.00 0.00
13 Dec-1899 0.00
14 Dec-1899 0.00
15 Dec-1899 0.00
16 Dec-1899 0.00
17 Dec-1899 0.00
ACERO DE CONSTRUCCION LISO (02)
1 Nov-2017 0.00
2 Dec-2017 0.00
3 Jan-2018 0.00
4 Feb-2018 0.00
5 Dec-1899 0.00
6 Dec-1899 0.00 97,485.59 490.10 515.47 0.00 0.00
7 Dec-1899 0.00 490.10 515.47 0.00 0.00
8 Dec-1899 0.00 490.10 515.47 0.00 0.00
9 Dec-1899 0.00 490.10 515.47 0.00 0.00
10 Dec-1899 0.00 490.10 515.47 0.00 0.00
11 Dec-1899 0.00 490.10 515.47 0.00 0.00
12 Dec-1899 0.00 490.10 515.47 0.00 0.00
13 Dec-1899 0.00
14 Dec-1899 0.00
15 Dec-1899 0.00
16 Dec-1899 0.00
17 Dec-1899 0.00
PERFIL DE ACERO LIVIANO (51)
1 Nov-2017 0.00
2 Dec-2017 0.00
3 Jan-2018 0.00
4 Feb-2018 0.00
CONSORCIO AVITOSA 38/72

AMORTIZACION DEL ADELANTO PARA MATERIALES

A.S. N° : 015-2017-M.D.Y./OBRAS - 1°
O B R A : “INSTALACIÓN DEL SISTEMA DE AGUA POTABLE Y LETRINAS EN EL CASERIO SEÑOR DE LOS
MILAGROS DE YACUCANCHA, DISTRITO DE YANACANCHA –PASCO – PASCO, I ETAPA”.
CONTRATISTA : CONSORCIO AVITOSA
SUPERVISION : ING. VEDOCO AMADO DOMINGUEZ PALPA
PERIODO : 10 ABR. al 30 ABR. 2018

MONTO CONTRATO (s/IGV) : S/. 205,844.00


ADELANTO PARA MATERIALES (s/IG: S/. 82,337.60 S/. 97,158.37
FECHA PAGO ADEL. DIRECTO :
5 Dec-1899 0.00
6 Dec-1899 0.00 127,949.84 315.55 323.65 0.00 0.00
7 Dec-1899 0.00 315.55 323.65 0.00 0.00
8 Dec-1899 0.00 315.55 323.65 0.00 0.00
9 Dec-1899 0.00 315.55 323.65 0.00 0.00
10 Dec-1899 0.00 315.55 323.65 0.00 0.00
11 Dec-1899 0.00 315.55 323.65 0.00 0.00
12 Dec-1899 0.00 315.55 323.65 0.00 0.00
13 Dec-1899 0.00
14 Dec-1899 0.00
15 Dec-1899 0.00
16 Dec-1899 0.00
17 Dec-1899 0.00
TUBERIA DE ACERO NEGRO Y/O GALVANIZADO (65)
1 Nov-2017 0.00
2 Dec-2017 0.00
3 Jan-2018 0.00
4 Feb-2018 0.00
5 Dec-1899 0.00
6 Dec-1899 0.00 58,896.90 258.98 252.66 0.00 0.00
7 Dec-1899 0.00 258.98 252.66 0.00 0.00
8 Dec-1899 0.00 258.98 252.66 0.00 0.00
9 Dec-1899 0.00 258.98 252.66 0.00 0.00
10 Dec-1899 0.00 258.98 252.66 0.00 0.00
11 Dec-1899 0.00 258.98 252.66 0.00 0.00
12 Dec-1899 0.00 258.98 252.66 0.00 0.00
13 Dec-1899 0.00
14 Dec-1899 0.00
15 Dec-1899 0.00
16 Dec-1899 0.00
17 Dec-1899 0.00
MADERA NACIONAL PARA ENCOF. Y CARPINT. (43)
1 Nov-2017 0.00
2 Dec-2017 0.00
3 Jan-2018 0.00
4 Feb-2018 0.00
5 Dec-1899 0.00
6 Dec-1899 0.00 90,174.17 737.55 794.10 0.00 0.00
7 Dec-1899 0.00 737.55 794.10 0.00 0.00
8 Dec-1899 0.00 737.55 794.10 0.00 0.00
9 Dec-1899 0.00 737.55 794.10 0.00 0.00
10 Dec-1899 0.00 737.55 794.10 0.00 0.00
11 Dec-1899 0.00 737.55 794.10 0.00 0.00
12 Dec-1899 0.00 737.55 794.10 0.00 0.00
13 Dec-1899 0.00
14 Dec-1899 0.00
15 Dec-1899 0.00
16 Dec-1899 0.00
17 Dec-1899 0.00
PINTURA LATEX (54)
1 Nov-2017 0.00
2 Dec-2017 0.00
3 Jan-2018 0.00
4 Feb-2018 0.00
5 Dec-1899 0.00
6 Dec-1899 0.00 90,174.17 363.28 372.55 0.00 0.00
7 Dec-1899 0.00 363.28 372.55 0.00 0.00
8 Dec-1899 0.00 363.28 372.55 0.00 0.00
9 Dec-1899 0.00 363.28 372.55 0.00 0.00
10 Dec-1899 0.00 363.28 372.55 0.00 0.00
CONSORCIO AVITOSA 39/72

AMORTIZACION DEL ADELANTO PARA MATERIALES

A.S. N° : 015-2017-M.D.Y./OBRAS - 1°
O B R A : “INSTALACIÓN DEL SISTEMA DE AGUA POTABLE Y LETRINAS EN EL CASERIO SEÑOR DE LOS
MILAGROS DE YACUCANCHA, DISTRITO DE YANACANCHA –PASCO – PASCO, I ETAPA”.
CONTRATISTA : CONSORCIO AVITOSA
SUPERVISION : ING. VEDOCO AMADO DOMINGUEZ PALPA
PERIODO : 10 ABR. al 30 ABR. 2018

MONTO CONTRATO (s/IGV) : S/. 205,844.00


ADELANTO PARA MATERIALES (s/IG: S/. 82,337.60 S/. 97,158.37
FECHA PAGO ADEL. DIRECTO :
11 Dec-1899 0.00 363.28 372.55 0.00 0.00
12 Dec-1899 0.00 363.28 372.55 0.00 0.00
13 Dec-1899 0.00
14 Dec-1899 0.00
15 Dec-1899 0.00
16 Dec-1899 0.00
17 Dec-1899 0.00
CERAMICA ESMALTADA Y SIN ESMALTAR (24)
1 Nov-2017 0.00
2 Dec-2017 0.00
3 Jan-2018 0.00
4 Feb-2018 0.00
5 Dec-1899 0.00
6 Dec-1899 0.00 52,804.49 271.21 244.91 0.00 0.00
7 Dec-1899 0.00 271.21 244.91 0.00 0.00
8 Dec-1899 0.00 271.21 244.91 0.00 0.00
9 Dec-1899 0.00 271.21 244.91 0.00 0.00
10 Dec-1899 0.00 271.21 244.91 0.00 0.00
11 Dec-1899 0.00 271.21 244.91 0.00 0.00
12 Dec-1899 0.00 271.21 244.91 0.00 0.00
13 Dec-1899 0.00
14 Dec-1899 0.00
15 Dec-1899 0.00
16 Dec-1899 0.00
17 Dec-1899 0.00
CEMENTO PORTLAND TIPO I (21)
1 Nov-2017 0.00
2 Dec-2017 0.00
3 Jan-2018 0.00
4 Feb-2018 0.00
5 Dec-1899 0.00
6 Dec-1899 0.00 111,702.24 354.74 389.65 0.00 0.00
7 Dec-1899 0.00 354.74 389.65 0.00 0.00
8 Dec-1899 0.00 354.74 389.65 0.00 0.00
9 Dec-1899 0.00 354.74 389.65 0.00 0.00
10 Dec-1899 0.00 354.74 389.65 0.00 0.00
11 Dec-1899 0.00 354.74 389.65 0.00 0.00
12 Dec-1899 0.00 354.74 389.65 0.00 0.00
13 Dec-1899 0.00
14 Dec-1899 0.00
15 Dec-1899 0.00
16 Dec-1899 0.00
17 Dec-1899 0.00
BALDOSA ACUSTICA (14)
1 Nov-2017 0.00
2 Dec-2017 0.00
3 Jan-2018 0.00
4 Feb-2018 0.00
5 Dec-1899 0.00
6 Dec-1899 0.00 77,988.47 267.68 268.85 0.00 0.00
7 Dec-1899 0.00 267.68 268.85 0.00 0.00
8 Dec-1899 0.00 267.68 268.85 0.00 0.00
9 Dec-1899 0.00 267.68 268.85 0.00 0.00
10 Dec-1899 0.00 267.68 268.85 0.00 0.00
11 Dec-1899 0.00 267.68 268.85 0.00 0.00
12 Dec-1899 0.00 267.68 268.85 0.00 0.00
13 Dec-1899 0.00
14 Dec-1899 0.00
15 Dec-1899 0.00
16 Dec-1899 0.00
CONSORCIO AVITOSA 40/72

AMORTIZACION DEL ADELANTO PARA MATERIALES

A.S. N° : 015-2017-M.D.Y./OBRAS - 1°
O B R A : “INSTALACIÓN DEL SISTEMA DE AGUA POTABLE Y LETRINAS EN EL CASERIO SEÑOR DE LOS
MILAGROS DE YACUCANCHA, DISTRITO DE YANACANCHA –PASCO – PASCO, I ETAPA”.
CONTRATISTA : CONSORCIO AVITOSA
SUPERVISION : ING. VEDOCO AMADO DOMINGUEZ PALPA
PERIODO : 10 ABR. al 30 ABR. 2018

MONTO CONTRATO (s/IGV) : S/. 205,844.00


ADELANTO PARA MATERIALES (s/IG: S/. 82,337.60 S/. 97,158.37
FECHA PAGO ADEL. DIRECTO :
17 Dec-1899 0.00
MAQUINARIA Y EQUIPO NACIONAL (48)
1 Nov-2017 0.00
2 Dec-2017 0.00
3 Jan-2018 0.00
4 Feb-2018 0.00
5 Dec-1899 0.00
6 Dec-1899 0.00 32,495.20 328.79 348.43 0.00 0.00
7 Dec-1899 0.00 328.79 348.43 0.00 0.00
8 Dec-1899 0.00 328.79 348.43 0.00 0.00
9 Dec-1899 0.00 328.79 348.43 0.00 0.00
10 Dec-1899 0.00 328.79 348.43 0.00 0.00
11 Dec-1899 0.00 328.79 348.43 0.00 0.00
12 Dec-1899 0.00 328.79 348.43 0.00 0.00
13 Dec-1899 0.00
14 Dec-1899 0.00
15 Dec-1899 0.00
16 Dec-1899 0.00
17 Dec-1899 0.00
MAQUINARIA Y EQUIPO IMPORTADO (49)
1 Nov-2017 0.00
2 Dec-2017 0.00
3 Jan-2018 0.00
4 Feb-2018 0.00
5 Dec-1899 0.00
6 Dec-1899 0.00 52,804.70 234.94 268.53 0.00 0.00
7 Dec-1899 0.00 234.94 268.53 0.00 0.00
8 Dec-1899 0.00 234.94 268.53 0.00 0.00
9 Dec-1899 0.00 234.94 268.53 0.00 0.00
10 Dec-1899 0.00 234.94 268.53 0.00 0.00
11 Dec-1899 0.00 234.94 268.53 0.00 0.00
12 Dec-1899 0.00 234.94 268.53 0.00 0.00
13 Dec-1899 0.00
14 Dec-1899 0.00
15 Dec-1899 0.00
16 Dec-1899 0.00
17 Dec-1899 0.00
SUB TOTAL 1,094,272.48 75,296.94
FORMULA Nº 03 : 0
BLOQUE Y LADRILLO (17)
1 Nov-2017 0.00
2 Dec-2017 0.00
3 Jan-2018 0.00
4 Feb-2018 0.00
5 Dec-1899 0.00
6 Dec-1899 0.00 9,816.98
7 Dec-1899 0.00
8 Dec-1899 0.00 714.30 832.79 0.00 0.00
9 Dec-1899 0.00 714.30 832.79 0.00 0.00
10 Dec-1899 0.00 714.30 832.79 0.00 0.00
11 Dec-1899 0.00 714.30 832.79 0.00 0.00
12 Dec-1899 0.00 714.30 832.79 0.00 0.00
13 Dec-1899 0.00
14 Dec-1899 0.00
15 Dec-1899 0.00
16 Dec-1899 0.00
17 Dec-1899 0.00
AGREGADO GRUESO (05)
1 Nov-2017 0.00
2 Dec-2017 0.00
CONSORCIO AVITOSA 41/72

AMORTIZACION DEL ADELANTO PARA MATERIALES

A.S. N° : 015-2017-M.D.Y./OBRAS - 1°
O B R A : “INSTALACIÓN DEL SISTEMA DE AGUA POTABLE Y LETRINAS EN EL CASERIO SEÑOR DE LOS
MILAGROS DE YACUCANCHA, DISTRITO DE YANACANCHA –PASCO – PASCO, I ETAPA”.
CONTRATISTA : CONSORCIO AVITOSA
SUPERVISION : ING. VEDOCO AMADO DOMINGUEZ PALPA
PERIODO : 10 ABR. al 30 ABR. 2018

MONTO CONTRATO (s/IGV) : S/. 205,844.00


ADELANTO PARA MATERIALES (s/IG: S/. 82,337.60 S/. 97,158.37
FECHA PAGO ADEL. DIRECTO :
3 Jan-2018 0.00
4 Feb-2018 0.00
5 Dec-1899 0.00
6 Dec-1899 0.00 34,556.19
7 Dec-1899 0.00
8 Dec-1899 0.00 359.70 396.59 0.00 0.00
9 Dec-1899 0.00 359.70 396.59 0.00 0.00
10 Dec-1899 0.00 359.70 396.59 0.00 0.00
11 Dec-1899 0.00 359.70 396.59 0.00 0.00
12 Dec-1899 0.00 359.70 396.59 0.00 0.00
13 Dec-1899 0.00
14 Dec-1899 0.00
15 Dec-1899 0.00
16 Dec-1899 0.00
17 Dec-1899 0.00
MARCO Y TAPA DE FIERRO FUNDIDO (50)
1 Nov-2017 0.00
2 Dec-2017 0.00
3 Jan-2018 0.00
4 Feb-2018 0.00
5 Dec-1899 0.00
6 Dec-1899 0.00 6,512.01
7 Dec-1899 0.00
8 Dec-1899 0.00 620.22 640.96 0.00 0.00
9 Dec-1899 0.00
10 Dec-1899 0.00
11 Dec-1899 0.00
12 Dec-1899 0.00
13 Dec-1899 0.00
14 Dec-1899 0.00
15 Dec-1899 0.00
16 Dec-1899 0.00
17 Dec-1899 0.00
PLANCHA DE ACERO LAC (56)
1 Nov-2017 0.00
2 Dec-2017 0.00
3 Jan-2018 0.00
4 Feb-2018 0.00
5 Dec-1899 0.00
6 Dec-1899 0.00 26,178.93
7 Dec-1899 0.00
8 Dec-1899 0.00 546.32 459.26 0.00 0.00
9 Dec-1899 0.00
10 Dec-1899 0.00
11 Dec-1899 0.00
12 Dec-1899 0.00
13 Dec-1899 0.00
14 Dec-1899 0.00
15 Dec-1899 0.00
16 Dec-1899 0.00
17 Dec-1899 0.00
TUBERIA DE ACERO NEGRO Y/O GALVANIZADO (65)
1 Nov-2017 0.00
2 Dec-2017 0.00
3 Jan-2018 0.00
4 Feb-2018 0.00
5 Dec-1899 0.00
6 Dec-1899 0.00 6,544.73
7 Dec-1899 0.00
8 Dec-1899 0.00 258.98 252.66 0.00 0.00
CONSORCIO AVITOSA 42/72

AMORTIZACION DEL ADELANTO PARA MATERIALES

A.S. N° : 015-2017-M.D.Y./OBRAS - 1°
O B R A : “INSTALACIÓN DEL SISTEMA DE AGUA POTABLE Y LETRINAS EN EL CASERIO SEÑOR DE LOS
MILAGROS DE YACUCANCHA, DISTRITO DE YANACANCHA –PASCO – PASCO, I ETAPA”.
CONTRATISTA : CONSORCIO AVITOSA
SUPERVISION : ING. VEDOCO AMADO DOMINGUEZ PALPA
PERIODO : 10 ABR. al 30 ABR. 2018

MONTO CONTRATO (s/IGV) : S/. 205,844.00


ADELANTO PARA MATERIALES (s/IG: S/. 82,337.60 S/. 97,158.37
FECHA PAGO ADEL. DIRECTO :
9 Dec-1899 0.00
10 Dec-1899 0.00
11 Dec-1899 0.00
12 Dec-1899 0.00
13 Dec-1899 0.00
14 Dec-1899 0.00
15 Dec-1899 0.00
16 Dec-1899 0.00
17 Dec-1899 0.00
VALVULA DE BRONCE NACIONAL (77)
1 Nov-2017 0.00
2 Dec-2017 0.00
3 Jan-2018 0.00
4 Feb-2018 0.00
5 Dec-1899 0.00
6 Dec-1899 0.00 4,672.94
7 Dec-1899 0.00
8 Dec-1899 0.00 274.16 294.81 0.00 0.00
9 Dec-1899 0.00
10 Dec-1899 0.00
11 Dec-1899 0.00
12 Dec-1899 0.00
13 Dec-1899 0.00
14 Dec-1899 0.00
15 Dec-1899 0.00
16 Dec-1899 0.00
17 Dec-1899 0.00
APARATO SANITARIO CON GRIFERIA (10)
1 Nov-2017 0.00
2 Dec-2017 0.00
3 Jan-2018 0.00
4 Feb-2018 0.00
5 Dec-1899 0.00
6 Dec-1899 0.00 19,470.58
7 Dec-1899 0.00
8 Dec-1899 0.00 345.12 390.36 0.00 0.00
9 Dec-1899 0.00
10 Dec-1899 0.00
11 Dec-1899 0.00
12 Dec-1899 0.00
13 Dec-1899 0.00
14 Dec-1899 0.00
15 Dec-1899 0.00
16 Dec-1899 0.00
17 Dec-1899 0.00
ACERO DE CONSTRUCCION LISO (02)
1 Nov-2017 0.00
2 Dec-2017 0.00
3 Jan-2018 0.00
4 Feb-2018 0.00
5 Dec-1899 0.00
6 Dec-1899 0.00 56,938.98
7 Dec-1899 0.00
8 Dec-1899 0.00 490.10 515.47 0.00 0.00
9 Dec-1899 0.00 490.10 515.47 0.00 0.00
10 Dec-1899 0.00 490.10 515.47 0.00 0.00
11 Dec-1899 0.00 490.10 515.47 0.00 0.00
12 Dec-1899 0.00 490.10 515.47 0.00 0.00
13 Dec-1899 0.00
14 Dec-1899 0.00
CONSORCIO AVITOSA 43/72

AMORTIZACION DEL ADELANTO PARA MATERIALES

A.S. N° : 015-2017-M.D.Y./OBRAS - 1°
O B R A : “INSTALACIÓN DEL SISTEMA DE AGUA POTABLE Y LETRINAS EN EL CASERIO SEÑOR DE LOS
MILAGROS DE YACUCANCHA, DISTRITO DE YANACANCHA –PASCO – PASCO, I ETAPA”.
CONTRATISTA : CONSORCIO AVITOSA
SUPERVISION : ING. VEDOCO AMADO DOMINGUEZ PALPA
PERIODO : 10 ABR. al 30 ABR. 2018

MONTO CONTRATO (s/IGV) : S/. 205,844.00


ADELANTO PARA MATERIALES (s/IG: S/. 82,337.60 S/. 97,158.37
FECHA PAGO ADEL. DIRECTO :
15 Dec-1899 0.00
16 Dec-1899 0.00
17 Dec-1899 0.00
CEMENTO PORTLAND TIPO I (21)
1 Nov-2017 0.00
2 Dec-2017 0.00
3 Jan-2018 0.00
4 Feb-2018 0.00
5 Dec-1899 0.00
6 Dec-1899 0.00 47,122.07
7 Dec-1899 0.00
8 Dec-1899 0.00 354.74 389.65 0.00 0.00
9 Dec-1899 0.00 354.74 389.65 0.00 0.00
10 Dec-1899 0.00 354.74 389.65 0.00 0.00
11 Dec-1899 0.00 354.74 389.65 0.00 0.00
12 Dec-1899 0.00 354.74 389.65 0.00 0.00
13 Dec-1899 0.00
14 Dec-1899 0.00
15 Dec-1899 0.00
16 Dec-1899 0.00
17 Dec-1899 0.00
MADERA NACIONAL PARA ENCOF. Y CARPINT. (43)
1 Nov-2017 0.00
2 Dec-2017 0.00
3 Jan-2018 0.00
4 Feb-2018 0.00
5 Dec-1899 0.00
6 Dec-1899 0.00 18,721.33
7 Dec-1899 0.00
8 Dec-1899 0.00 737.55 794.10 0.00 0.00
9 Dec-1899 0.00 737.55 794.10 0.00 0.00
10 Dec-1899 0.00 737.55 794.10 0.00 0.00
11 Dec-1899 0.00 737.55 794.10 0.00 0.00
12 Dec-1899 0.00 737.55 794.10 0.00 0.00
13 Dec-1899 0.00
14 Dec-1899 0.00
15 Dec-1899 0.00
16 Dec-1899 0.00
17 Dec-1899 0.00
SUB TOTAL 230,534.74 0.00
FORMULA Nº 03 : 0
ALAMBRE Y CABLE DE COBRE DESNUDO (06)
1 Nov-2017 0.00
2 Dec-2017 0.00
3 Jan-2018 0.00
4 Feb-2018 0.00
5 Dec-1899 0.00
6 Dec-1899 0.00 16,532.07 818.85 859.65 0.00 0.00
7 Dec-1899 0.00 818.85 859.65 0.00 0.00
8 Dec-1899 0.00 818.85 859.65 0.00 0.00
9 Dec-1899 0.00 818.85 859.65 0.00 0.00
10 Dec-1899 0.00 818.85 859.65 0.00 0.00
11 Dec-1899 0.00 818.85 859.65 0.00 0.00
12 Dec-1899 0.00 818.85 859.65 0.00 0.00
13 Dec-1899 0.00
14 Dec-1899 0.00
15 Dec-1899 0.00
16 Dec-1899 0.00
17 Dec-1899 0.00
ALAMBRE Y CABLE TIPO TW Y THW (07)
CONSORCIO AVITOSA 44/72

AMORTIZACION DEL ADELANTO PARA MATERIALES

A.S. N° : 015-2017-M.D.Y./OBRAS - 1°
O B R A : “INSTALACIÓN DEL SISTEMA DE AGUA POTABLE Y LETRINAS EN EL CASERIO SEÑOR DE LOS
MILAGROS DE YACUCANCHA, DISTRITO DE YANACANCHA –PASCO – PASCO, I ETAPA”.
CONTRATISTA : CONSORCIO AVITOSA
SUPERVISION : ING. VEDOCO AMADO DOMINGUEZ PALPA
PERIODO : 10 ABR. al 30 ABR. 2018

MONTO CONTRATO (s/IGV) : S/. 205,844.00


ADELANTO PARA MATERIALES (s/IG: S/. 82,337.60 S/. 97,158.37
FECHA PAGO ADEL. DIRECTO :
1 Nov-2017 0.00
2 Dec-2017 0.00
3 Jan-2018 0.00
4 Feb-2018 0.00
5 Dec-1899 0.00
6 Dec-1899 0.00 44,564.52 587.50 631.47 0.00 0.00
7 Dec-1899 0.00 587.50 631.47 0.00 0.00
8 Dec-1899 0.00 587.50 631.47 0.00 0.00
9 Dec-1899 0.00 587.50 631.47 0.00 0.00
10 Dec-1899 0.00 587.50 631.47 0.00 0.00
11 Dec-1899 0.00 587.50 631.47 0.00 0.00
12 Dec-1899 0.00 587.50 631.47 0.00 0.00
13 Dec-1899 0.00
14 Dec-1899 0.00
15 Dec-1899 0.00
16 Dec-1899 0.00
17 Dec-1899 0.00
CABLE NYY Y NKY (19)
1 Nov-2017 0.00
2 Dec-2017 0.00
3 Jan-2018 0.00
4 Feb-2018 0.00
5 Dec-1899 0.00
6 Dec-1899 0.00 14,375.85 677.87 712.48 0.00 0.00
7 Dec-1899 0.00 677.87 712.48 0.00 0.00
8 Dec-1899 0.00 677.87 712.48 0.00 0.00
9 Dec-1899 0.00 677.87 712.48 0.00 0.00
10 Dec-1899 0.00 677.87 712.48 0.00 0.00
11 Dec-1899 0.00 677.87 712.48 0.00 0.00
12 Dec-1899 0.00 677.87 712.48 0.00 0.00
13 Dec-1899 0.00
14 Dec-1899 0.00
15 Dec-1899 0.00
16 Dec-1899 0.00
17 Dec-1899 0.00
DÓLAR (GENERAL PONDERADO) (30)
1 Nov-2017 0.00
2 Dec-2017 0.00
3 Jan-2018 0.00
4 Feb-2018 0.00
5 Dec-1899 0.00
6 Dec-1899 0.00 132,973.92 357.75 411.34 0.00 0.00
7 Dec-1899 0.00 357.75 411.34 0.00 0.00
8 Dec-1899 0.00 357.75 411.34 0.00 0.00
9 Dec-1899 0.00 357.75 411.34 0.00 0.00
10 Dec-1899 0.00 357.75 411.34 0.00 0.00
11 Dec-1899 0.00 357.75 411.34 0.00 0.00
12 Dec-1899 0.00 357.75 411.34 0.00 0.00
13 Dec-1899 0.00
14 Dec-1899 0.00
15 Dec-1899 0.00
16 Dec-1899 0.00
17 Dec-1899 0.00
ACERO DE CONSTRUCCION LISO (02)
1 Nov-2017 0.00
2 Dec-2017 0.00
3 Jan-2018 0.00
4 Feb-2018 0.00
5 Dec-1899 0.00
6 Dec-1899 0.00 4,312.48 490.10 515.47 0.00 0.00
CONSORCIO AVITOSA 45/72

AMORTIZACION DEL ADELANTO PARA MATERIALES

A.S. N° : 015-2017-M.D.Y./OBRAS - 1°
O B R A : “INSTALACIÓN DEL SISTEMA DE AGUA POTABLE Y LETRINAS EN EL CASERIO SEÑOR DE LOS
MILAGROS DE YACUCANCHA, DISTRITO DE YANACANCHA –PASCO – PASCO, I ETAPA”.
CONTRATISTA : CONSORCIO AVITOSA
SUPERVISION : ING. VEDOCO AMADO DOMINGUEZ PALPA
PERIODO : 10 ABR. al 30 ABR. 2018

MONTO CONTRATO (s/IGV) : S/. 205,844.00


ADELANTO PARA MATERIALES (s/IG: S/. 82,337.60 S/. 97,158.37
FECHA PAGO ADEL. DIRECTO :
7 Dec-1899 0.00 490.10 515.47 0.00 0.00
8 Dec-1899 0.00 490.10 515.47 0.00 0.00
9 Dec-1899 0.00 490.10 515.47 0.00 0.00
10 Dec-1899 0.00 490.10 515.47 0.00 0.00
11 Dec-1899 0.00 490.10 515.47 0.00 0.00
12 Dec-1899 0.00 490.10 515.47 0.00 0.00
13 Dec-1899 0.00
14 Dec-1899 0.00
15 Dec-1899 0.00
16 Dec-1899 0.00
17 Dec-1899 0.00
POSTE DE CONCRETO (62)
1 Nov-2017 0.00
2 Dec-2017 0.00
3 Jan-2018 0.00
4 Feb-2018 0.00
5 Dec-1899 0.00
6 Dec-1899 0.00 40,251.75 396.68 430.01 0.00 0.00
7 Dec-1899 0.00 396.68 430.01 0.00 0.00
8 Dec-1899 0.00 396.68 430.01 0.00 0.00
9 Dec-1899 0.00 396.68 430.01 0.00 0.00
10 Dec-1899 0.00 396.68 430.01 0.00 0.00
11 Dec-1899 0.00 396.68 430.01 0.00 0.00
12 Dec-1899 0.00 396.68 430.01 0.00 0.00
13 Dec-1899 0.00
14 Dec-1899 0.00
15 Dec-1899 0.00
16 Dec-1899 0.00
17 Dec-1899 0.00
TUBERIA DE PVC PARA AGUA (72)
1 Nov-2017 0.00
2 Dec-2017 0.00
3 Jan-2018 0.00
4 Feb-2018 0.00
5 Dec-1899 0.00
6 Dec-1899 0.00 42,408.13 350.65 390.84 0.00 0.00
7 Dec-1899 0.00 350.65 390.84 0.00 0.00
8 Dec-1899 0.00 350.65 390.84 0.00 0.00
9 Dec-1899 0.00 350.65 390.84 0.00 0.00
10 Dec-1899 0.00 350.65 390.84 0.00 0.00
11 Dec-1899 0.00 350.65 390.84 0.00 0.00
12 Dec-1899 0.00 350.65 390.84 39,017.36 43,489.36 39,017.36
13 Dec-1899 0.00
14 Dec-1899 0.00
15 Dec-1899 0.00
16 Dec-1899 0.00
17 Dec-1899 0.00
AGREGADO FINO (04)
1 Nov-2017 0.00
2 Dec-2017 0.00
3 Jan-2018 0.00
4 Feb-2018 0.00
5 Dec-1899 0.00
6 Dec-1899 0.00 5,750.05 890.71 582.79 0.00 0.00
7 Dec-1899 0.00 890.71 582.79 0.00 0.00
8 Dec-1899 0.00 890.71 582.79 0.00 0.00
9 Dec-1899 0.00 890.71 582.79 0.00 0.00
10 Dec-1899 0.00 890.71 582.79 0.00 0.00
11 Dec-1899 0.00 890.71 582.79 0.00 0.00
12 Dec-1899 0.00 890.71 582.79 0.00 0.00
CONSORCIO AVITOSA 46/72

AMORTIZACION DEL ADELANTO PARA MATERIALES

A.S. N° : 015-2017-M.D.Y./OBRAS - 1°
O B R A : “INSTALACIÓN DEL SISTEMA DE AGUA POTABLE Y LETRINAS EN EL CASERIO SEÑOR DE LOS
MILAGROS DE YACUCANCHA, DISTRITO DE YANACANCHA –PASCO – PASCO, I ETAPA”.
CONTRATISTA : CONSORCIO AVITOSA
SUPERVISION : ING. VEDOCO AMADO DOMINGUEZ PALPA
PERIODO : 10 ABR. al 30 ABR. 2018

MONTO CONTRATO (s/IGV) : S/. 205,844.00


ADELANTO PARA MATERIALES (s/IG: S/. 82,337.60 S/. 97,158.37
FECHA PAGO ADEL. DIRECTO :
13 Dec-1899 0.00
14 Dec-1899 0.00
15 Dec-1899 0.00
16 Dec-1899 0.00
17 Dec-1899 0.00
HERRAMIENTA MANUAL (37)
1 Nov-2017 0.00
2 Dec-2017 0.00
3 Jan-2018 0.00
4 Feb-2018 0.00
5 Dec-1899 0.00
6 Dec-1899 0.00 6,468.94 292.30 294.99 0.00 0.00
7 Dec-1899 0.00 292.30 294.99 0.00 0.00
8 Dec-1899 0.00 292.30 294.99 0.00 0.00
9 Dec-1899 0.00 292.30 294.99 0.00 0.00
10 Dec-1899 0.00 292.30 294.99 0.00 0.00
11 Dec-1899 0.00 292.30 294.99 0.00 0.00
12 Dec-1899 0.00 292.30 294.99 0.00 0.00
13 Dec-1899 0.00
14 Dec-1899 0.00
15 Dec-1899 0.00
16 Dec-1899 0.00
17 Dec-1899 0.00
ARTEFACTO DE ALUMBRADO EXTERIOR (11)
1 Nov-2017 0.00
2 Dec-2017 0.00
3 Jan-2018 0.00
4 Feb-2018 0.00
5 Dec-1899 0.00
6 Dec-1899 0.00 38,095.23 208.47 220.85 0.00 0.00
7 Dec-1899 0.00 208.47 220.85 0.00 0.00
8 Dec-1899 0.00 208.47 220.85 0.00 0.00
9 Dec-1899 0.00 208.47 220.85 0.00 0.00
10 Dec-1899 0.00 208.47 220.85 0.00 0.00
11 Dec-1899 0.00 208.47 220.85 0.00 0.00
12 Dec-1899 0.00 208.47 220.85 0.00 0.00
13 Dec-1899 0.00
14 Dec-1899 0.00
15 Dec-1899 0.00
16 Dec-1899 0.00
17 Dec-1899 0.00
ARTEFACTO DE ALUMBRADO INTERIOR (12)
1 Nov-2017 0.00
2 Dec-2017 0.00
3 Jan-2018 0.00
4 Feb-2018 0.00
5 Dec-1899 0.00
6 Dec-1899 0.00 143,036.82 295.34 315.26 0.00 0.00
7 Dec-1899 0.00 295.34 315.26 0.00 0.00
8 Dec-1899 0.00 295.34 315.26 0.00 0.00
9 Dec-1899 0.00 295.34 315.26 0.00 0.00
10 Dec-1899 0.00 295.34 315.26 0.00 0.00
11 Dec-1899 0.00 295.34 315.26 0.00 0.00
12 Dec-1899 0.00 295.34 315.26 0.00 0.00
13 Dec-1899 0.00
14 Dec-1899 0.00
15 Dec-1899 0.00
16 Dec-1899 0.00
17 Dec-1899 0.00
MAQUINARIA Y EQUIPO NACIONAL (48)
CONSORCIO AVITOSA 47/72

AMORTIZACION DEL ADELANTO PARA MATERIALES

A.S. N° : 015-2017-M.D.Y./OBRAS - 1°
O B R A : “INSTALACIÓN DEL SISTEMA DE AGUA POTABLE Y LETRINAS EN EL CASERIO SEÑOR DE LOS
MILAGROS DE YACUCANCHA, DISTRITO DE YANACANCHA –PASCO – PASCO, I ETAPA”.
CONTRATISTA : CONSORCIO AVITOSA
SUPERVISION : ING. VEDOCO AMADO DOMINGUEZ PALPA
PERIODO : 10 ABR. al 30 ABR. 2018

MONTO CONTRATO (s/IGV) : S/. 205,844.00


ADELANTO PARA MATERIALES (s/IG: S/. 82,337.60 S/. 97,158.37
FECHA PAGO ADEL. DIRECTO :
1 Nov-2017 0.00
2 Dec-2017 0.00
3 Jan-2018 0.00
4 Feb-2018 0.00
5 Dec-1899 0.00
6 Dec-1899 0.00 645.02 328.79 348.43 0.00 0.00
7 Dec-1899 0.00 328.79 348.43 0.00 0.00
8 Dec-1899 0.00 328.79 348.43 0.00 0.00
9 Dec-1899 0.00 328.79 348.43 0.00 0.00
10 Dec-1899 0.00 328.79 348.43 0.00 0.00
11 Dec-1899 0.00 328.79 348.43 0.00 0.00
12 Dec-1899 0.00 328.79 348.43 0.00 0.00
13 Dec-1899 0.00
14 Dec-1899 0.00
15 Dec-1899 0.00
16 Dec-1899 0.00
17 Dec-1899 0.00
SUB TOTAL 489,414.78 43,489.36 39,017.36

TOTAL 3,274,591.80 1,256,831.50


AMORTIZACION ANTERIOR 1,217,814.14
AMORTIZACION DEL MES 39,017.36
48/72

CASERIO SEÑOR DE LOS


SCO, I ETAPA”.

SALDO POR
AMORTIZAR
S=A-Am

70,531.95
0.00

113,768.14
0.00

72,949.50
72,949.50
72,949.50
72,949.50
72,949.50
72,949.50
72,949.50
49/72

CASERIO SEÑOR DE LOS


SCO, I ETAPA”.

5,609.82
5,609.82
5,609.82
5,609.82
5,609.82
5,609.82
5,609.82

131,871.15
0.00

47,698.65
47,698.65
47,698.65
47,698.65
47,698.65
47,698.65
47,698.65

140,264.30
50/72

CASERIO SEÑOR DE LOS


SCO, I ETAPA”.

90,264.30
40,264.30
0.00

161,611.20
46,321.31
0.00

161,611.20
161,611.20
111,302.70
0.00

136,078.88
136,078.88
136,078.88
121,873.80
28,299.98
28,299.98
28,299.98
51/72

CASERIO SEÑOR DE LOS


SCO, I ETAPA”.

163,294.65
163,294.65
163,294.65
163,294.65
163,294.65
163,294.65
163,294.65

98,094.88
98,094.88
98,094.88
98,094.88
98,094.88
22,797.94
22,797.94

98,094.88
98,094.88
98,094.88
98,094.88
98,094.88
98,094.88
98,094.88
52/72

CASERIO SEÑOR DE LOS


SCO, I ETAPA”.

6,090.41
6,090.41
6,090.41
6,090.41
6,090.41
6,090.41
6,090.41

99,516.54
99,516.54
99,516.54
99,516.54
99,516.54
99,516.54
99,516.54

97,485.59
97,485.59
97,485.59
97,485.59
97,485.59
97,485.59
97,485.59
53/72

CASERIO SEÑOR DE LOS


SCO, I ETAPA”.

127,949.84
127,949.84
127,949.84
127,949.84
127,949.84
127,949.84
127,949.84

58,896.90
58,896.90
58,896.90
58,896.90
58,896.90
58,896.90
58,896.90

90,174.17
90,174.17
90,174.17
90,174.17
90,174.17
90,174.17
90,174.17

90,174.17
90,174.17
90,174.17
90,174.17
90,174.17
54/72

CASERIO SEÑOR DE LOS


SCO, I ETAPA”.

90,174.17
90,174.17

52,804.49
52,804.49
52,804.49
52,804.49
52,804.49
52,804.49
52,804.49

111,702.24
111,702.24
111,702.24
111,702.24
111,702.24
111,702.24
111,702.24

77,988.47
77,988.47
77,988.47
77,988.47
77,988.47
77,988.47
77,988.47
55/72

CASERIO SEÑOR DE LOS


SCO, I ETAPA”.

32,495.20
32,495.20
32,495.20
32,495.20
32,495.20
32,495.20
32,495.20

52,804.70
52,804.70
52,804.70
52,804.70
52,804.70
52,804.70
52,804.70

9,816.98
9,816.98
9,816.98
9,816.98
9,816.98
56/72

CASERIO SEÑOR DE LOS


SCO, I ETAPA”.

34,556.19
34,556.19
34,556.19
34,556.19
34,556.19

6,512.01

26,178.93

6,544.73
57/72

CASERIO SEÑOR DE LOS


SCO, I ETAPA”.

4,672.94

19,470.58

56,938.98
56,938.98
56,938.98
56,938.98
56,938.98
58/72

CASERIO SEÑOR DE LOS


SCO, I ETAPA”.

47,122.07
47,122.07
47,122.07
47,122.07
47,122.07

18,721.33
18,721.33
18,721.33
18,721.33
18,721.33

16,532.07
16,532.07
16,532.07
16,532.07
16,532.07
16,532.07
16,532.07
59/72

CASERIO SEÑOR DE LOS


SCO, I ETAPA”.

44,564.52
44,564.52
44,564.52
44,564.52
44,564.52
44,564.52
44,564.52

14,375.85
14,375.85
14,375.85
14,375.85
14,375.85
14,375.85
14,375.85

132,973.92
132,973.92
132,973.92
132,973.92
132,973.92
132,973.92
132,973.92

4,312.48
60/72

CASERIO SEÑOR DE LOS


SCO, I ETAPA”.

4,312.48
4,312.48
4,312.48
4,312.48
4,312.48
4,312.48

40,251.75
40,251.75
40,251.75
40,251.75
40,251.75
40,251.75
40,251.75

42,408.13
42,408.13
42,408.13
42,408.13
42,408.13
42,408.13
3,390.77

5,750.05
5,750.05
5,750.05
5,750.05
5,750.05
5,750.05
5,750.05
61/72

CASERIO SEÑOR DE LOS


SCO, I ETAPA”.

6,468.94
6,468.94
6,468.94
6,468.94
6,468.94
6,468.94
6,468.94

38,095.23
38,095.23
38,095.23
38,095.23
38,095.23
38,095.23
38,095.23

143,036.82
143,036.82
143,036.82
143,036.82
143,036.82
143,036.82
143,036.82
62/72

CASERIO SEÑOR DE LOS


SCO, I ETAPA”.

645.02
645.02
645.02
645.02
645.02
645.02
645.02
CONSORCIO AVITOSA Pág.Coef.Reaj. 63/72

COEFICIENTE DE REAJUSTE
A.S. N° : 015-2017-M.D.Y./OBRAS - 1°
O B R A : “INSTALACIÓN DEL SISTEMA DE AGUA POTABLE Y LETRINAS EN EL CASERIO SEÑOR DE LOS MILAGROS DE YACUCANCHA, DISTRITO DE YANACANCHA –PASCO – PASCO, I ETAPA”.
SUPERVISION : ING. VEDOCO AMADO DOMINGUEZ PALPA
PERIODO : 10 ABR. al 30 ABR. 2018

FORMULA 01 : INFRAESTRUCTURA AREA GEOGRAFICA:

K = 0.322*(Mr / Mo) + 0.172*(CMMr / CMMo) + 0.085*(AMAr / AMAo) + 0.061*(PPFr / PPFo) + 0.084*(HAAr / HAAo) + 0.052*(DPGr / DPGo) + 0.116*(MMHr / MMHo) + 0.108*(Ir / Io)

SIM Io
BO ELEMENTO REPRESENTATIVO CODIGO COEF. IND.BASE ENE'2014 FEB'2014 MAR'2014 ABR'2014 MAY'2014 JUN'2014 DIC'2014 ENE'2015 FEB'2015
% INCID.
LO INCID. JUN'12 Ir K Ir K Ir K Ir K Ir K Ir K Ir K Ir K Ir K

M MANO DE OBRA 47 0.322 100.00% Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504

CMM MADERA TERCIADA PARA ENCOFRADO Y C 44 0.172 6.98% Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
MADERA TERCIADA PARA ENCOFRADO 45 19.77% Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
CEMENTO PORTLAND TIPO I 21 73.26% Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504

AMA ACERO DE CONSTRUCCIÓN LISO 2 0.085 10.59% Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
ACERO DE CONSTRUCCIÓN CORRUGADO 3 68.24% Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
MALLA DE ACERO 46 21.18% Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504

PPF PERFIL DE ACERO LIVIANO 51 0.061 93.44% Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
PLANCHA GALVANIZADA 61 3.28% Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
FLETE TERRESTRE 32 3.28% Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504

HAA HORMIGÓN 38 0.084 48.81% Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
AGREGADO GRUESO 5 47.62% Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
ACEITES 1 3.58% Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504

DPG PETRÓLEO DIESEL 53 0.052 3.85% Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
DÓLAR MÁS INFLACIÓN DEL MERCADO US 30 92.31% Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
GASOLINA 34 3.85% Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504

MMH HERRAMIENTA MANUAL 37 0.116 7.76% Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
MAQUINARÍA Y EQUIPO NACIONAL 48 43.97% Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
MAQUINARÍA Y EQUIPO IMPORTADO 49 48.28% Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504

I ÍNDICE GENERAL DE PRECIOS AL CONSU 39.00 0.108 100.00% Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504

COEFICIENTE DE REAJUSTE: K= 1.000 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
CONSORCIO AVITOSA Pág.Coef.Reaj. 64/72

COEFICIENTE DE REAJUSTE
A.S. N° : 015-2017-M.D.Y./OBRAS - 1°
O B R A : “INSTALACIÓN DEL SISTEMA DE AGUA POTABLE Y LETRINAS EN EL CASERIO SEÑOR DE LOS MILAGROS DE YACUCANCHA, DISTRITO DE YANACANCHA –PASCO – PASCO, I ETAPA”.
SUPERVISION : ING. VEDOCO AMADO DOMINGUEZ PALPA
PERIODO : 10 ABR. al 30 ABR. 2018

FORMULA 02 : 0 AREA GEOGRAFICA:

K = 0.295*(Mr / Mo) + 0.244*(DAHr / DAHo) + 0.067*(PAPr / PAPo) + 0.070*(CHAr / CHAo) + 0.080*(BPCr / BPCo) + 0.059*(BMMr / BMMo) + 0.062*(TMMr / TMMo) + 0.123*(Ir / Io)

SIM Io
BO ELEMENTO REPRESENTATIVO CODIGO COEF. IND.BASE ENE'2014 FEB'2014 MAR'2014 ABR'2014 MAY'2014 JUN'2014 DIC'2014 ENE'2015 FEB'2015
% INCID.
LO INCID. JUN'12 Ir K Ir K Ir K Ir K Ir K Ir K Ir K Ir K Ir K

M MANO DE OBRA 47 0.295 100.00% Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504

DAH AGREGADO GRUESO 5 0.244 9.84% Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
DÓLAR MÁS INFLACIÓN DEL MERCADO USA 30 86.07% Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
HERRAMIENTA MANUAL 37 4.10% Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504

PAP ACERO DE CONSTRUCCIÓN LISO 2 0.067 5.97% Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
PERFIL DE ACERO LIVIANO 51 89.55% Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
PLANCHA DE ACERO LAC 56 4.48% Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504

CHA CEMENTO PORTLAND TIPO I 21 0.070 85.71% Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
AGREGADO FINO 4 7.14% Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
HORMIGÓN 38 7.14% Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504

BPC BALDOSA ACÚSTICA 14 0.080 35.00% Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
CERÁMICAS ESMALTADAS Y SIN ESMALTAR 24 32.50% Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
PINTURA LÁTEX 54 32.50% Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504

BMM MADERA NACIONAL PARA ENCOFRADO Y CARP 43 0.059 32.20% Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
MADERA TERCIADA PARA ENCOFRADO Y CARPI 44 6.78% Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
BLOQUES Y LADRILLOS 17 61.02% Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504

TMM MAQUINARÍA Y EQUIPO NACIONAL 48 0.062 9.68% Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
MAQUINARÍA Y EQUIPO IMPORTADO 49 41.94% Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
TUBERÍA DE ACERO NEGRO Y/O GALVANIZADO 65 48.39% Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504

I ÍNDICE GENERAL DE PRECIOS AL CONSUMIDO 39 0.123 100.00% Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504

COEFICIENTE DE REAJUSTE: K= 1.000 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
CONSORCIO AVITOSA Pág.Coef.Reaj. 65/72

COEFICIENTE DE REAJUSTE
A.S. N° : 015-2017-M.D.Y./OBRAS - 1°
O B R A : “INSTALACIÓN DEL SISTEMA DE AGUA POTABLE Y LETRINAS EN EL CASERIO SEÑOR DE LOS MILAGROS DE YACUCANCHA, DISTRITO DE YANACANCHA –PASCO – PASCO, I ETAPA”.
SUPERVISION : ING. VEDOCO AMADO DOMINGUEZ PALPA
PERIODO : 10 ABR. al 30 ABR. 2018

FORMULA 03 : 0 AREA GEOGRAFICA:

K = 0.421*(Mr / Mo) + 0.091*(AVr / AVo) + 0.095*(CTTr / CTTo) + 0.063*(ABAr / ABAo) + 0.074*(PAMr / PAMo) + 0.060*(MDPr / MDPo) + 0.075*(MMHr / MMHo) + 0.121*(Ir / Io)

SIM Io
BO ELEMENTO REPRESENTATIVO CODIGO COEF. IND.BASE ENE'2014 FEB'2014 MAR'2014 ABR'2014 MAY'2014 JUN'2014 DIC'2014 ENE'2015 FEB'2015
% INCID.
LO INCID. JUN'12 Ir K Ir K Ir K Ir K Ir K Ir K Ir K Ir K Ir K

M MANO DE OBRA 47 0.421 100.00% Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504

AV ACERO DE CONSTRUCCIÓN LISO 2 0.091 92.31% Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
VÁLVULA DE BRONCE NACIONAL 77 7.69% Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504

CTT CEMENTO PORTLAND TIPO I 21 0.095 73.68% Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
TUBERÍA DE ACERO NEGRO Y/O GALVANIZADO 65 6.32% Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
TUBERÍA DE PVC 72 20.00% Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504

ABA BLOQUES Y LADRILLOS 17 0.063 22.22% Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
AGREGADO FINO 4 3.18% Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
AGREGADO GRUESO 5 74.60% Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504

PAM APARATOS SANITARIOS CON GRIFERÍA 10 0.074 32.43% Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
MARCO Y TAPA DE FIERRO FUNDIDO 50 4.05% Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
PLANCHA DE ACERO LAC 56 63.51% Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504

MDP PINTURA LÁTEX 54 0.060 1.67% Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
MADERA NACIONAL PARA ENCOFRADO Y CARP 43 51.67% Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
DÓLAR MÁS INFLACIÓN DEL MERCADO USA 30 46.67% Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504

MMH HERRAMIENTA MANUAL 37 0.075 16.00% Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
MAQUINARÍA Y EQUIPO NACIONAL 48 30.67% Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
MAQUINARÍA Y EQUIPO IMPORTADO 49 53.33% Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504

I ÍNDICE GENERAL DE PRECIOS AL CONSUMIDO 39 0.121 100.00% Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504

COEFICIENTE DE REAJUSTE: K= 1.000 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
CONSORCIO AVITOSA Pág.Coef.Reaj. 66/72

COEFICIENTE DE REAJUSTE
A.S. N° : 015-2017-M.D.Y./OBRAS - 1°
O B R A : “INSTALACIÓN DEL SISTEMA DE AGUA POTABLE Y LETRINAS EN EL CASERIO SEÑOR DE LOS MILAGROS DE YACUCANCHA, DISTRITO DE YANACANCHA –PASCO – PASCO, I ETAPA”.
SUPERVISION : ING. VEDOCO AMADO DOMINGUEZ PALPA
PERIODO : 10 ABR. al 30 ABR. 2018

FORMULA 04 : 0 AREA GEOGRAFICA:

K = 0.225*(Mr / Mo) + 0.197*(AAr / AAo) + 0.175*(Ar / Ao) + 0.066*(PACr / PACo) + 0.069*(TCFr / TCFo) + 0.083*(ADPr / ADPo) + 0.077*(AHMr / AHMo) + 0.108*(Ir / Io)

SIM Io
BO ELEMENTO REPRESENTATIVO CODIGO COEF. IND.BASE ENE'2014 FEB'2014 MAR'2014 ABR'2014 MAY'2014 JUN'2014 DIC'2014 ENE'2015 FEB'2015
% INCID.
LO INCID. JUN'12 Ir K Ir K Ir K Ir K Ir K Ir K Ir K Ir K Ir K

M MANO DE OBRA 47 0.225 100.00% Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504

AA ACERO DE CONSTRUCCIÓN LISO 2 0.197 2.54% Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
ARTEFACTO DE ALUMBRADO INTERIOR 12 97.46% Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504

A ALAMBRE Y CABLE DE COBRE DESNUDO 6 0.175 100.00% Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504

PAC AGREGADO FINO 4 0.066 12.12% Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
CEMENTO PORTLAND TIPO I 21 4.55% Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
POSTE DE CONCRETO 62 83.33% Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504

TCF TUBERÍA DE PVC 72 0.069 76.81% Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
FLETE TERRESTRE 32 4.35% Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
CABLES TIPO NYY - N2XY 19 18.84% Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504

ADP DÓLAR MÁS INFLACIÓN DEL MERCADO USA 30 0.083 34.94% Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
ARTEFACTO DE ALUMBRADO EXTERIOR 11 62.65% Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
PERFIL DE ALUMINIO 52 2.41% Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504

AHM HERRAMIENTA MANUAL 37 0.077 11.69% Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
MAQUINARÍA Y EQUIPO NACIONAL 48 2.60% Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
ALAMBRE Y CABLE TW Y THW 7 85.71% Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504

I ÍNDICE GENERAL DE PRECIOS AL CONSUMIDO 39 0.108 100.00% Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504

COEFICIENTE DE REAJUSTE: K= 1.000 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Pág.Coef.Reaj. 67/72

TE

3 Huanuco

PAG. 01

MAR'2015 ABR'2015
Ir K Ir K

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MAR'2015 ABR'2015
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CONSORCIO AVITOSA

VALORIZACION DE OBRA Nº
02
A.S. N° : 015-2017-M.D.Y./OBRAS - 1° PERIODO : 10 ABR. al 30 ABR. 2018
O B R A : MONT.CONT.
“INSTALACIÓN DEL SISTEMA DE AGUA POTABLE Y LETRINAS EN EL CASERIO SEÑOR DE LOS MILAGROS DE YACUCANCHA, S/. 242,895.92
CONTRATISTA : CONSORCIO AVITOSA PLAZO 60Días Naturales
RESIDENTE : ING. JESUS ANTONIO GONZALES VERGARA F. INICIO 10-Apr-2018
SUPERVISION : ING. VEDOCO AMADO DOMINGUEZ PALPA F. TERMINO 08-Jun-2018

FORMULA 01 : INFRAESTRUCTURA

VALOR REFERENCIAL ANTERIOR ACTUAL ACUMULADO AVANCE SALDO


PARTIDA DESCRIPCION UND.
METRADO P. UNIT. PRESUP. METRADO VALORIZ. METRADO VALORIZ. METRADO VALORIZ. ACUMULADO METRADO VALORIZ.
ESTRUCTURA
01.00 TRATAMIENTO DE AGUAS SERVIDAS
01.01 TRABAJOS PRELIMINARES
01.01.01 CARTEL DE IDENTIFICACIÓN DE LA OBRA DE 3.60X2.40M glb 1.00 521.24 521.24 1.00 521.24 - - 1.00 521.24 100.00% - -
01.01.02 CAMPAMENTO Y ALMACEN DE OBRA m2 1.00 486.98 486.98 1.00 486.98 - - 1.00 486.98 100.00% - -
01.01.03 LIMPIEZA DE TERRENO MANUAL m2 145.35 0.84 122.09 145.35 122.09 - - 145.35 122.09 100.00% - -
01.01.04 TRAZO NIVELACION Y REPLANTEO m2 444.38 1.12 497.71 444.38 497.71 - - 444.38 497.71 100.00% - -
01.02 TANQUE BIODIGESTOR - - - - -
01.02.01 EXCAVACION MANUAL EN TERRENO NORMAL m3 173.25 28.05 4,859.66 173.25 4,859.66 - - 173.25 4,859.66 100.00% - -
01.02.02 RELLENO Y COMPACTADO CON MATERIAL PROPIO m3 48.24 17.50 844.20 43.95 769.13 4.29 75.08 48.24 844.20 100.00% - -
01.02.03 ELIMINACION DE MATERIAL EXCEDENTE m3 156.26 6.73 1,051.63 - - 156.26 1,051.63 156.26 1,051.63 100.00% - -
01.02.04 TANQUE BIODIGESTOR AUTOLIMPIABLE DE 600 LITROS und 45.00 1,045.28 47,037.60 42.00 43,901.76 3.00 3,135.84 45.00 47,037.60 100.00% - -
01.03 CASETA, PUERTA Y COBERTURA - - - - - -
01.03.01 COBERTURA DE TECHO CON CALAMINA GALVANIZADA N-30 m2 166.77 50.57 8,433.56 - - 148.24 7,496.50 148.24 7,496.50 88.89% 18.53 937.06
01.03.02 COBERTURA CON MADERA MACHIMBRADA m2 507.15 81.19 41,175.51 - - 450.80 36,600.45 450.80 36,600.45 88.89% 56.35 4,575.06
01.03.03 PUERTA DE MADERA SIN DISEÑO 0.70x1.80 M und 45.00 188.60 8,487.00 - - 40.00 7,544.00 40.00 7,544.00 88.89% 5.00 943.00
01.03.04 SISTEMA DE VENTILACION DE TUBERIA PVC m 110.25 9.97 1,099.19 100.45 1,001.49 9.80 97.71 110.25 1,099.19 100.00% - -
01.03.05 INODORO TANQUE BAJO BLANCO und 45.00 244.03 10,981.35 - - 40.00 9,761.20 40.00 9,761.20 88.89% 5.00 1,220.15
01.04 LOSA EN BASE DE CASETA - - - - - -
01.04.01 EXCAVACION MANUAL EN TERRENO NORMAL m3 43.61 28.05 1,223.26 43.61 1,223.26 - - 43.61 1,223.26 100.00% - -
01.04.02 RELLENO Y COMPACTADO CON MATERIA PROPIO m3 21.80 12.05 262.69 19.86 239.31 1.94 23.38 21.80 262.69 100.00% - -
01.04.03 CONCRETO F'C=210 KG/CM2 LOSA DE FONDO m3 21.80 339.91 7,410.04 19.86 6,750.61 1.94 659.43 21.80 7,410.04 100.00% - -
01.04.04 ENCOFRADO Y DESENCOFRADO PARA MUROS RECTOS m2 48.60 21.70 1,054.62 44.28 960.88 4.32 93.74 48.60 1,054.62 100.00% - -
01.05 ZANJA LONGITUDINALES - - - - - -
01.05.01 EXCAVACION MANUAL EN ZANJA m3 160.31 28.05 4,496.70 150.20 4,213.05 10.11 283.64 160.31 4,496.70 100.00% - -
01.05.02 TUBERIA DESAGUE PVC-Ø4'' - INSTALACION m 486.00 23.76 11,547.36 442.80 10,520.93 43.20 1,026.43 486.00 11,547.36 100.00% - -
01.05.03 TUBERIA DESAGUE PERFORADO PVC DE 4" (90MM) - IN m 112.50 12.51 1,407.38 102.50 1,282.28 10.00 125.10 112.50 1,407.38 100.00% - -
01.05.04 NIVELACION INTERIOR APISONADO MANUAL m2 213.75 2.54 542.93 194.75 494.67 19.00 48.26 213.75 542.93 100.00% - -
01.05.05 RELLENO COMPACTADO CON MATERIAL PROPIO m3 105.19 12.05 1,267.54 95.84 1,154.87 9.35 112.67 105.19 1,267.54 100.00% - -
01.05.06 ELIMACION DE MATERIAL EXCEDENTE m3 68.91 6.73 463.76 62.78 422.51 6.13 41.25 68.91 463.76 100.00% - -
01.05.07 RELLENO CON GRAVA MEDIANA m3 16.20 81.94 1,327.43 14.76 1,209.43 1.44 117.99 16.20 1,327.43 100.00% - -
01.06 FLETES - - - - - -
01.06.01 FLETE TERRESTRE glb 1.00 6,818.19 6,818.19 0.79 5,367.02 0.21 1,451.17 1.00 6,818.19 100.00% - -
01.06.02 FLETE RURAL glb 1.00 8,117.04 8,117.04 0.80 6,493.64 0.20 1,623.41 1.00 8,117.04 100.00% - -

COSTO DIRECTO (A) 171,536.66 92,492.52 71,368.88 163,861.40 7,675.26


GASTOS GENERALES 10.00% 17,153.67 9,249.25 7,136.89 16,386.14 95.53% 767.53
UTILIDADES 10.00% 17,153.67 9,249.25 7,136.89 16,386.14 767.53
FR = 1.00000
SUB TOTAL (A+B)*FR 205,844.00 110,991.02 85,642.65 196,633.67 9,210.32

IGV 18.00% 37,051.92 19978.38 15,415.68 35,394.06 1,657.86


TOTAL VALORIZACION ESTRUCTURAS 242,895.92 53.92% 130,969.40 41.61% 101,058.33 41.61% 232,027.73 10,868.18
VALORIZACIÓN BRUTA PROGRAMADA VALORIZACIÓN BRUTA EJECUTADA
MES MENSUAL ACUMUL. MENSUAL ACUMUL.
S/. S/. S/. S/.
Apr-18 44,244.58 44,244.58 130,969.40 130,969.40
May-18 181,675.86 225,920.44 101,058.33 232,027.73
Jun-18 16,975.48 242,895.92

TOTAL 242,895.92 232,027.73 95.53%